Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CUENTAS Y
SUMAS DEL MAYOR
SUB
CODIGO DEUDOR ACREEDOR
50 43,138.00
59 20,000.00
60 26,400.00
61 26,400.00
62 6,437.00
63 2,377.78
65 1,000.00
68 87.50
69 23,000.00
70 30,000.00
79 9,902.28
94 4,951.14
95 4,951.14
10 61,740.00 33,431.00
12 49,480.00 22,100.00
16 13,188.00
20 35,400.00 23,000.00
25 3,000.00
33 44,417.72
39 11,345.50
40 7,798.69 14,825.78
41 6,392.59 9,053.00
42 28,390.00 66,868.00
46 8,948.00
TOTALES
Código Cuenta
Saldos Iniciales
DEBE HABER
4,122,457.47 4,122,457.47