CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
|
0.00
|
0.00
|
|
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
|
.0001
|
0.00
|
34.80
|
|
400
|
.0003
|
0.00
|
229.46
|
|
400
|
.0005
|
0.00
|
972.41
|
|
400
|
.0006
|
0.00
|
1415.24
|
|
400
|
.0007
|
0.00
|
139.93
|
|
400
|
.0009
|
0.00
|
27.03
|
|
410
|
.0006
|
0.00
|
3234.00
|
|
410
|
.0007
|
0.00
|
27.45
|
|
410
|
.0009
|
0.00
|
57.88
|
|
410
|
.0016
|
0.00
|
20.50
|
|
410
|
.0018
|
0.00
|
67.33
|
|
410
|
.0019
|
0.00
|
194.88
|
|
410
|
.0020
|
0.00
|
147.70
|
|
410
|
.0021
|
0.00
|
3.60
|
|
410
|
.0022
|
0.00
|
66.00
|
|
410
|
.0024
|
0.00
|
67.11
|
|
410
|
.0025
|
0.00
|
100.28
|
|
410
|
.0027
|
0.00
|
12.95
|
|
410
|
.0030
|
0.00
|
116.00
|
|
410
|
.0032
|
0.00
|
1150.00
|
|
410
|
.0033
|
0.00
|
9.09
|
|
410
|
.0034
|
0.00
|
278.40
|
|
472
|
.0000
|
4492.55
|
3235.30
|
|
4751
|
.0000
|
1545.60
|
1351.60
|
|
476
|
.0000
|
118.62
|
158.34
|
|
477
|
.0000
|
699.46
|
1734.71
|
|
570
|
.0000
|
19505.55
|
21074.19
|
|
572
|
.0000
|
28253.73
|
1703.95
|
|
600
|
.0000
|
1993.63
|
0.00
|
|
602
|
.0000
|
205.05
|
0.00
|
|
607
|
.0000
|
31.50
|
0.00
|
|
621
|
.0000
|
3300.00
|
0.00
|
|
622
|
.0000
|
1145.40
|
0.00
|
|
623
|
.0000
|
168.00
|
0.00
|
|
627
|
.0000
|
467.34
|
0.00
|
|
631
|
.0000
|
244.16
|
0.00
|
|
640
|
.0000
|
1577.18
|
0.00
|
|
642
|
.0000
|
615.82
|
0.00
|
|
700
|
.0000
|
0.00
|
14789.25
|