Asiento de cierre "Empresa de Servicios"

1
79901 2,552,431.43
94101 2,497,745.55
95101 54,576.56
97601 109.32
2
70701 2,596,343.11
80101 2,596,343.11
3
80101 2,596,343.11
82101 2,596,343.11
4
630010 1,349,166.20
630011 524,893.06
631001 3,842.33
631002 5,332.00
63101 10,986.73
63201 28,856.81
63401 118.03
63402 722.69
63404 13,492.04
63405 84.03
63501 9,602.00
63701 47.81
63702 630.25
63703 408.47
63902 30,399.60
63905 33.63
82101 1,978,615.68
5
82101 617,727.43
83101 617,727.43
6
62101 24,596.00
62501 4,099.33
62701 2,582.58
83101 31,277.91
7
83101 586,449.52
84101 586,449.52
8
65501 205.04
65601 18.07
65901 673.84
65902 1,277.31
65904 14,433.74
659061 217,722.30
659062 70,910.89
65907 53.95
659071 191,872.99
65909 5,936.09
68101 36,557.62
68201 2,720.68
84101 542382.52
9
84101 44,067.00
85101 44,067.00
10
77601 16.76
85101 16.76
11
67201 46
67601 109.32
67901 56.54
85101 211.86
12
85101 43,871.90
89101 43,871.90
13
88101 12,953.08
89101 12,953.08
14
89101 30,918.82
59101 30,918.82