| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
100
|
.0000
|
0.00
|
3006.00
|
|
|
129
|
.0000
|
1913.92
|
0.00
|
|
|
171
|
.0000
|
0.00
|
23000.00
|
|
|
200
|
.0000
|
1065.62
|
0.00
|
|
|
214
|
.0000
|
774.48
|
0.00
|
|
|
215
|
.0000
|
8155.18
|
0.00
|
|
|
216
|
.0000
|
506.45
|
0.00
|
|
|
282
|
.0000
|
0.00
|
353.85
|
|
|
300
|
.0000
|
2000.00
|
0.00
|
|
|
400
|
.0005
|
0.00
|
542.36
|
|
|
472
|
.0000
|
3379.79
|
0.00
|
|
|
4751
|
.0000
|
820.25
|
726.06
|
|
|
476
|
.0000
|
0.00
|
56.75
|
|
|
477
|
.0000
|
0.00
|
699.46
|
|
|
570
|
.0000
|
3681.05
|
0.00
|
|
|
572
|
.0000
|
6087.74
|
0.00
|