mayo
DESCRIPTION
mauTRANSCRIPT
Hoja1LIBRO MAYOR1101.011101.031201.0143,000.0043,000.0043,000.00115,000.0020,500.0020,500.003,660.005,700.005,000.0043,000.0043,000.0043,000.00129,360.0020,500.0020,500.001201.031201.981205.0512,500.0012,500.0010,000.0010,000.003,660.003,660.00
12,500.0012,500.0010,000.0010,000.003,660.003,660.001301.051501.021501.07500.0018,200.0021,994,806.624,835.0521,994,806.62
500.0018,200.0021,994,806.624,835.0521,994,806.621501.081503.022101.011,500.005,000.00368.89368.891,000.001,000.00
1,500.005,000.001,368.891,368.892101.032101.092102.01535.05535.05631.67631.6712,500.00
535.05535.05631.67631.6712,500.002102.022103.012103.0210,500.0072,500.005,000.005,000.003,660.003,660.003,299.443,299.445,700.005,700.001,500.001,500.00500.00500.009,000.009,000.0010,500.0091,360.0018,860.009,799.449,799.442103.992105.012105.0219,500.00500.004,835.0510,000.001,500.00
19,500.0010,500.006,335.054102.014301.034303.0920,500.0012,500.0010,000.00
20,500.0012,500.0010,000.005301.055302.015302.0218,200.003,660.005,700.00
18,200.003,660.005,700.005302.078101.018101.0210,000.00400,000.00400,000.00200,000.00200,000.00
10,000.00400,000.00400,000.00200,000.00200,000.008101.048101.058201.01200,000.00200,000.00900,000.00900,000.00400,000.00
200,000.00200,000.00900,000.00900,000.00400,000.008201.028201.048201.05200,000.0043,000.00200,000.00900,000.00
200,000.0043,000.00200,000.00900,000.008301.018301.028301.043,660.00400,000.005,700.00200,000.00200,000.005,000.00
3,660.00400,000.0010,700.00200,000.00200,000.008301.058401.018401.024,835.05900,000.003,660.003,660.005,700.005,700.00500.005,000.005,000.0010,000.001,500.0016,835.05900,000.003,660.003,660.0010,700.0010,700.008401.058501.028601.014,835.054,835.0543,000.003,660.00500.00500.0010,000.0010,000.001,500.001,500.0016,835.0516,835.0543,000.003,660.008601.028601.059101.085,700.004,835.055,000.005,000.005,000.00500.00500.00500.0010,000.001,500.0010,700.0016,835.055,500.005,500.009101.099102.089102.095,700.005,700.005,000.005,000.005,700.005,700.0010,000.0010,000.00500.00500.0010,000.0010,000.001,500.001,500.001,500.001,500.00
17,200.0017,200.005,500.005,500.0017,200.0017,200.009103.089103.119104.083,660.003,660.003,660.003,660.003,660.003,660.005,700.005,700.004,835.054,835.055,700.005,700.005,000.005,000.005,000.005,000.00500.00500.00500.00500.009,000.009,000.009,000.009,000.001,000.001,000.001,000.001,000.001,500.001,500.001,500.001,500.0026,360.0026,360.008,495.058,495.0526,360.0026,360.009104.113,660.003,660.004,835.054,835.05
8,495.058,495.05
Hoja2
Hoja3