Documentos de Académico
Documentos de Profesional
Documentos de Cultura
322114
322116
331111
332111
332411
332511
334111
335111
335211
336111
336211
336311
336911
336912
336913
336914
336915
338611
338614
338617
339211
339411
339911
Total
Pgina 1 de 1
16/Jul/2013
10:46:12
SaldoInicial
Adiciones
Retiros
1,116,382.88
0.00
631,227.32
0.00
45,030,960.89
0.00
157,970,739.57
0.00
7,718,774.36
86,816.44
299,332.26
0.00
2,970,782.04
0.00
12,215,159.69
2,717.75
74,689.64
0.00
19,704,698.95
11,872.60
1,176,662.76
0.00
104,129.18
0.00
9,417,513.29
0.00
185,539.98
0.00
1,455,462.46
0.00
914,447.14
0.00
14,958,346.52
9,940.99
0.00
0.00
0.00
0.00
0.00
0.00
36,542,512.74
695,328.96
0.00
0.00
0.00
0.00
23
312,487,361.67
806,676.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Reclasific.
SaldoFinal
0.00
1,116,382.88
0.00
631,227.32
0.00
45,030,960.89
0.00
157,970,739.57
0.00
7,805,590.80
0.00
299,332.26
0.00
2,970,782.04
0.00
12,217,877.44
0.00
74,689.64
0.00
19,716,571.55
0.00
1,176,662.76
0.00
104,129.18
0.00
9,417,513.29
0.00
185,539.98
0.00
1,455,462.46
0.00
914,447.14
0.00
14,968,287.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,237,841.70
0.00
0.00
0.00
0.00
0.00
313,294,038.41
LIBRO TRIBUTARIO -
SaldoInicial
Adiciones
644,408.41
15,612.36
168,328.62
10,520.73
0.00
0.00
16,350,401.12
290,929.76
597,955.64
14,221.82
28,751.31
550.68
2,643,077.85
17,280.37
4,638,836.91
98,612.26
17,769.11
622.41
13,661,288.10
251,035.68
231,849.88
9,805.89
13,758.31
868.01
4,312,087.00
77,954.41
159,342.43
378.34
809,512.17
11,376.81
496,488.33
5,463.99
5,630,808.46
124,660.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,404,663.65
929,893.61
Reclasific.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mayo - 2013
SaldoFinal
ValorNeto
660,020.77
456,362.11
178,849.35
452,377.97
0.00
45,030,960.89
16,641,330.88 141,329,408.69
612,177.46
7,193,413.34
29,301.99
270,030.27
2,660,358.22
310,423.82
4,737,449.17
7,480,428.27
18,391.52
56,298.12
13,912,323.78
5,804,247.77
241,655.77
935,006.99
14,626.32
89,502.86
4,390,041.41
5,027,471.88
159,720.77
25,819.21
820,888.98
634,573.48
501,952.32
412,494.82
5,755,468.55
9,212,818.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,237,841.70
0.00
0.00
0.00
0.00
51,334,557.26 261,959,481.15