Hoja1CALCULOS AUXILIARES PARA EL SICON AGOSTODEBEHABER150,731.24166,482.74240,094.6951,325.821,893,943.93720,828.0985,779.50276.89355,191.67373,926.8161,373.4021,173.6622,510.815,288.7022,957.184,269.0213,613.964,564.729,967.414,170.9368,001.73269,554.01196,539.33198,006.494,170.932883.63CALCULOS AUXILIARES PARA EL SICON SETIEMBREERROR DE CUADRE ERROR FINANCIERODEBEHABER46,727,964.5447,282,502.27290,322.04327,497.44554,537.7368,072.32205,647.5747,282,502.2747,282,502.271,017,694.32939,745.8254,659.23274.92374,160.66366,284.985701.999554,537.7350,465.0074,561.911105.02554537.736,909.345,909.264,103.526,069.984,669.809,792.7516,939.8623,055.56268,648.17339,390.48480,403.95229,690.221,460.29CALCULOS AUXILIARES PARA EL SICON OCTUBREERROR DE CUADRE ERROR FINANCIERODEBEHABER47,401,596.2347,537,833.91349,457.41354,696.03136,237.6891,011.1360,588.0247,537,833.9147,537,833.911,030,981.52841,315.8392,062.59307.335701.999136,237.68445,927.17440,178.761105.02136237.6834,777.9458,080.682,446.6922,827.914,122.594,942.2322,378.6025,426.9424,684.3118,763.1684,748.65228,287.93214,889.7218,763.16CALCULOS AUXILIARES PARA EL SICON NOVIEMBREERROR DE CUADRE ERROR FINANCIERODEBEHABER47,750,010.0647,860,004.57177,695.70219,290.12109,994.5183,089.5787,019.4547,860,004.5747,860,004.57865,924.92858,318.69104,695.6523,975.965701.999109,994.51470,957.12454,317.441105.02109994.50999999875,010.0012,246.0910,633.825,476.553,378.843,510.0313,777.17depreciacion41,898.5224,120.645,879.4114,068.3990,215.8381,173.86176,597.34174,944.9314,068.398,644.25CALCULOS AUXILIARES PARA EL SICON DICIEMBREERROR DE CUADRE ERROR FINANCIERODEBEHABER226,021.33257,523.21- 088,969.8238,728.18- 0- 01,132,883.261,586,517.5697,782.64365,158.425701.999- 0354,130.37345,559.791105.02098,627.823,183.714,382.627,188.197,249.2113,777.17depreciacion6,456.897,674.939,870.966,946.4618,651.0972,602.9411,170.24635,355.64337,362.7020,116.496535.03OC

Hoja2DOCNRO.CORRECTOINCORRECTIMPORTEO/C10526.32.111503.0203031503.0201011,540.68O/C7126.32.121503.0203031503.020102845.76O/C18023.11.11.51503.0201021301.11051,169.49O/C1721503.0204021503.04025,932.20NEA291503.0209991301.9999650.00O/C2351503.0209041301.11051,594.87O/C2291503.0209041501.0899035,434.88NEA651503.0209991301.9999574.88O/C2991503.0209991301.11051,872.12O/C3651503.01011503.0209994,875.50O/C3311503.0209051301.9999696.18O/C4811503.0209051301.99991,050.82O/C5261503.0203031503.0204011,185.26O/C5441503.0203031301.9999735.39O/C5871503.0201011301.11051,006.36O/C5851503.0204021503.0204011,245.76O/C5861503.0209021301.11048,642.40O/C5941503.0209011503.0209996,074.58O/C6011503.0203011503.0203021,757.21O/C46,884.34O/CO/C

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