| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
100
|
.0000
|
0.00
|
53.07
|
|
|
430
|
.0001
|
537.60
|
537.60
|
|
|
430
|
.0003
|
504.00
|
504.00
|
|
|
4751
|
.0000
|
83.70
|
0.00
|
|
|
476
|
.0000
|
159.21
|
159.21
|
|
|
477
|
.0000
|
0.00
|
195.30
|
|
|
570
|
.0000
|
1094.67
|
1200.81
|
|
|
572
|
.0000
|
1041.60
|
0.00
|
|
|
642
|
.0001
|
159.21
|
0.00
|
|
|
700
|
.0000
|
0.00
|
930.00
|