Documentos de Académico
Documentos de Profesional
Documentos de Cultura
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 4/28/2022
2 4/28/2022
3 4/28/2022
4 4/28/2022
5 4/28/2022
6 4/28/2022
7 4/28/2022
8 4/28/2022
9 4/28/2022
10 4/28/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 5/14/2022
2 5/14/2022
3 5/14/2022
4 5/14/2022
5 5/14/2022
6 5/14/2022
7 5/14/2022
8 5/14/2022
9 5/14/2022
10 5/14/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 5/19/2022
2 5/19/2022
3 5/19/2022
4 5/19/2022
5 5/19/2022
6 5/19/2022
7 5/19/2022
8 5/19/2022
9 5/19/2022
10 5/19/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 5/25/2022
2 5/25/2022
3 5/25/2022
4 5/25/2022
5 5/25/2022
6 5/25/2022
7 5/25/2022
8 5/25/2022
9 5/25/2022
10 5/25/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 5/29/2022
2 5/29/2022
3 5/29/2022
4 5/29/2022
5 5/29/2022
6 5/29/2022
7 5/29/2022
8 5/29/2022
9 5/29/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 6/25/2022
2 6/25/2022
3 6/25/2022
4 6/25/2022
5 6/25/2022
6 6/25/2022
7 6/25/2022
8 6/25/2022
9 6/25/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 8/26/2022
2 8/26/2022
3 8/26/2022
4 8/26/2022
5 8/26/2022
6 8/26/2022
7 8/26/2022
8 8/26/2022
9 8/26/2022
10 8/26/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 9/15/2022
2 9/15/2022
3 9/15/2022
4 9/15/2022
5 9/15/2022
6 9/15/2022
7 9/15/2022
8 9/15/2022
9 9/15/2022
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 11/16/2022
2 11/16/2022
3 11/16/2022
4 11/16/2022
5 11/16/2022
6 11/16/2022
7 11/16/2022
8 11/16/2022
9 11/16/2022
10
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 8/10/2022
2 8/10/2022
3 8/10/2022
4 8/10/2022
5 8/10/2022
6 8/10/2022
7 8/10/2022
8 8/10/2022
9 8/10/2022
10 8/10/2022
11
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 10/22/2022
2 10/22/2022
3 10/22/2022
4 10/22/2022
5 10/22/2022
6 10/22/2022
7 10/22/2022
8 10/22/2022
9 10/22/2022
10
12
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 10/25/2022
2 10/25/2022
3 10/25/2022
4 10/25/2022
5 10/25/2022
6 10/25/2022
7 10/25/2022
8 10/25/2022
9 10/25/2022
10
13
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 10/27/2022
2 10/27/2022
3 10/27/2022
4 10/27/2022
5 10/27/2022
6 10/27/2022
7 10/27/2022
8 10/27/2022
9 10/27/2022
10 10/27/2022
14
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 10/29/2022
2 10/29/2022
3 10/29/2022
4 10/29/2022
5 10/29/2022
6 10/29/2022
7 10/29/2022
8 10/29/2022
9 10/29/2022
10 10/29/2022
15
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 10/30/2022
2 10/30/2022
3 10/30/2022
4 10/30/2022
5 10/30/2022
6 10/30/2022
7 10/30/2022
8 10/30/2022
9 10/30/2022
10 10/30/2022
16
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 10/20/2022
2 10/20/2022
3 10/20/2022
4 10/20/2022
5 10/20/2022
6 10/20/2022
7 10/20/2022
8 10/20/2022
9 10/20/2022
17
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 10/28/2022
2 10/28/2022
3 10/28/2022
4 10/28/2022
5 10/28/2022
6 10/28/2022
7 10/28/2022
8 10/28/2022
9 10/28/2022
10 10/28/2022
18
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 11/5/2022
2 11/5/2022
3 11/5/2022
4 11/5/2022
5 11/5/2022
6 11/5/2022
7 11/5/2022
8 11/5/2022
9 11/5/2022
19
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 11/10/2022
2 11/10/2022
3 11/10/2022
4 11/10/2022
5 11/10/2022
6 11/10/2022
7 11/10/2022
8 11/10/2022
9 11/10/2022
20
N° FECHA DE LA
CORRELATIVO OPERACIÓN
1 11/22/2022
2 11/22/2022
3 11/22/2022
4 11/22/2022
5 11/22/2022
6 11/22/2022
7 11/22/2022
8 11/22/2022
9 11/22/2022
10 11/22/2022
PAPELERIA
MATERIALES DE LIMPIEZA
GANADO REPRODUCTOR
EQUIPO DE COMPUTO
PETROLEO DIESEL
MATERIALES DE ENSEÑANZA
COMPUTADORA PENTIUN IV
ESCRITORIOS DE OFICINA
CODIGO
9101
9101.08
9102
9102.08
8301
8301.02
8301.0201
8401
8401.02
8401.0201
1301
1301.05
1301.0501
1301.050102
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.02
8401.0201
8601
8601.02
8601.0201
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
1101.030105
5301
5301.05
5301.0501
5301.050102
1301
1301.05
1301.0501
1301.050102
2.3.1 5.3 1
CODIGO
9101
9101.08
9102
9102.08
8301
8301.02
8301.0201
8401
8401.02
8401.0201
1301
1301.05
1301.0503
1301.050301
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.02
8401.0201
8601
8601.02
8601.0201
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
1101.030108
5301
5301.05
5301.0503
5301.050301
1301
1301.05
1301.0503
1301.050301
2.3.1 1.1 1
CODIGO
9101
9101.08
9102
9102.08
8301
8301.01
8301.0101
8401
8401.01
8401.0101
1301
1301.01
1301.0101
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.01
8401.0101
8601
8601.01
8601.0101
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
1101.030105
5301
5301.01
5301.0101
1301
1301.01
1301.0101
DE CARPETAS
2.3.1 99.1 99
CODIGO
9101
9101.08
9102
9102.08
8301
8301.01
8301.0101
8401
8401.01
8401.0101
1304
1304.01
2101
2101.01
2101.0105
2101.010501
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.01
8401.0101
8601
8601.01
8601.0101
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
1101.030101
1307
1307.02
1304
1304.01
2.6.6 1.1 2
CODIGO
9101
9101.08
9102
9102.08
8301
8301.05
8301.0502
8401
8401.05
8401.0502
1507
1507.01
1507.0102
2103
2103.02
2103.0201
9102
9102.08
9101
9101.08
8401
8401.05
8401.0502
8601
8601.05
8601.0502
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4404
4404.01
2103
2103.02
2103.0201
1101
1101.03
1101.0301
1101.030108
2.6.3 2.3 1
CUENTA CONTABLE ASOCIADA
CODIGO
9101
9101.08
9102
9102.08
8301
8301.01
8301.0101
8401
8401.01
8401.0101
1503
1503.02
1503.0203
1503.020301
2103
2103.02
2103.0201
9102
9102.08
9101
9101.08
8401
8401.01
8401.0101
8601
8601.01
8601.0101
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4404
4404.01
2103
2103.02
2103.0201
1101
1101.03
1101.0301
1206.01
2.3.1 2.1 1
CODIGO
9101
9101.08
9102
9102.08
8301
8301.02
8301.0201
8401
8401.02
8401.0201
1301
1301.02
1301.0201
1301.020101
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.02
8401.0201
8601
8601.02
8601.0201
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
1101.030108
5301
5301.02
5301.0201
5301.020101
1301
1301.02
1301.0201
1301.020101
2.6.6 1.2 1
CODIGO
9101
9101.08
9102
9102.08
8301
8301.04
8301.0401
8401
8401.04
8401.0401
1507
1507.02
1507.0201
2103
2103.02
2103.0201
9102
9102.08
9101
9101.08
8401
8401.04
8401.0401
8601
8601.04
8601.0401
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4404
4404.01
2103
2103.02
2103.0201
1101
1101.03
1101.0301
1101.030105
2.6.3 1.1 1
CODIGO
9101
9101.08
9102
9102.08
8301
8301.02
8301.0201
8401
8401.02
8401.0201
1503
1503.01
1503.0101
2103
2103.02
2103.0201
9102
9102.08
9101
9101.08
8401
8401.02
8401.0201
8601
8601.02
8601.0201
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4404
4404.01
2103
2103.02
2103.0201
1101
1101.03
1101.0301
1101.030102
2.3.1 9.1 1
CODIGO
9101
9101.08
9102
9102.08
8301
8301.01
8301.0101
8401
8401.01
8401.0101
1301
1301.09
1301.0901
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.01
8401.0101
8601
8601.01
8601.0101
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
1101.030102
5301
5301.09
5301.0901
1301
1301.09
1301.0901
2.3.1 3.1 1
9101
9101.08
9102
9102.08
8301
8301.01
8301.0101
8401
8401.01
8401.0101
1301
1301.03
1301.0301
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.01
8401.0101
8601
8601.01
8601.0101
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
5301
5301.03
5301.0301
1301
1301.03
1301.0301
2.3.1 9.1 2
2.3.1 1.1 2
UCCION INDUSTRIAL
2.3.1 99.1 99
2.6.3 2.3 1
2.6.3 2.1 2
9101
9101.08
9102
9102.08
8301
8301.01
8301.0101
8401
8401.01
8401.0101
1503
1503.02
1503.0201
1503.020102
2103
2103.02
2103.0201
9102
9102.08
9101
9101.08
8401
8401.01
8401.0101
8601
8601.01
8601.0101
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4404
4404.01
2103
2103.02
2103.0201
1101
1101.03
1101.0301
1206.01
ANSPORTE
2.3.1 3.1 3
2.6.4 1.1 2
2.6.3 1.1 1
CODIGO
9101
9101.08
9102
9102.08
8301
8301.04
8301.0401
8401
8401.04
8401.0401
1503
1503.01
1503.0101
2103
2103.02
2103.0201
9102
9102.08
9101
9101.08
8401
8401.04
8401.0401
8601
8601.04
8601.0401
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4404
4404.01
2103
2103.02
2103.0201
1101
1101.03
1101.0301
1101.030105
2.3.1 99.1 99
9101
9101.08
9102
9102.08
8301
8301.05
8301.0502
8401
8401.05
8401.0502
1301
1301.99
1301.9999
2103
2103.01
2103.0101
2103.010101
9102
9102.08
9101
9101.08
8401
8401.05
8401.0502
8601
8601.05
8601.0502
9103
9103.08
9104
9104.08
9104
9104.08
9103
9103.08
1206
1206.01
4402
4402.01
2103
2103.01
2103.0101
2103.010101
1101
1101.03
1101.0301
1206.01
5301
5301.99
5301.9999
1301
1301.99
1301.9999
RECURSOS DIRECTAMENTE RECAUDADOS
DENOMINACION
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
OTROS BIENES
RECURSOS DETERMINADOS-FONCOMUN
ANIMALES REPRODUCTORES
RECURSOS ORDINARIOS
DENOMINACION
DENOMINACION
DONACIONES
DENOMINACION
DENOMINACION
RECURSOS ORDINARIOS
DENOMINACION
RECURSOS ORDINARIOS
COMBUSTIBLES Y CARBURANTES
RECURSOS ORDINARIOS
OTROS BIENES
RECURSOS ORDINARIOS
MOBILIARIO
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
DONACIONES
OTROS BIENES
MOVIMIENTO
SUBTOTAL
DEBE HABER
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
-
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
15,871.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
-
15,871.00
-
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
15,871.00
27,846.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
-
27,846.00
-
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
27,846.00
20,473.00 ´=17350*118%´
MOVIMIENTO
SUBTOTAL
DEBE HABER
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
-
20,473.00
-
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
-
20,473.00
-
20,473.00
20,473.00
20,473.00
20,473.00
20,473.00
-
20,473.00
-
20,473.00
16,000.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
-
16,000.00
-
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
55,908.40
MOVIMIENTO
SUBTOTAL
DEBE HABER
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
55,908.40
9,853.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,853.00
9,286.60
MOVIMIENTO
SUBTOTAL
DEBE HABER
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
9,286.60
-
-
-
-
9,286.60
9,286.60
9,286.60
9,286.60
101,810.40
MOVIMIENTO
SUBTOTAL
DEBE HABER
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
101,810.40
-
-
-
-
101,810.40
101,810.40
101,810.40
101,810.40
13,994.80
MOVIMIENTO
SUBTOTAL
DEBE HABER
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
13,994.80
1,876.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00 1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
1,876.00
16,779.60
MOVIMIENTO
SUBTOTAL
DEBE HABER
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
16,779.60
5,740.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
5,740.00
22,408.20
MOVIMIENTO
SUBTOTAL
DEBE HABER
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
18,990.00
18,990.00
3,418.20
3,418.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
22,408.20
3,970.70
MOVIMIENTO
SUBTOTAL
DEBE HABER
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
3,970.70
17,036.84
MOVIMIENTO
SUBTOTAL
DEBE HABER
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
17,036.84
1,593.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
-
1,593.00
-
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
1,593.00
6,372.00
MOVIMIENTO
SUBTOTAL
DEBE HABER
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
6,372.00
113,551.40
MOVIMIENTO
SUBTOTAL
DEBE HABER
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
113,551.40
1,031.32
MOVIMIENTO
SUBTOTAL
DEBE HABER
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
1,031.32
-
1,031.32
1,031.32
-
1,031.32
1,031.32