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
|
69.60
|
|
400
|
.0002
|
0.00
|
148.13
|
|
400
|
.0003
|
0.00
|
944.86
|
|
400
|
.0005
|
0.00
|
2770.89
|
|
400
|
.0006
|
0.00
|
2997.26
|
|
400
|
.0007
|
0.00
|
418.93
|
|
400
|
.0009
|
0.00
|
89.75
|
|
400
|
.0010
|
0.00
|
313.16
|
|
410
|
.0001
|
0.00
|
64.86
|
|
410
|
.0004
|
0.00
|
35.99
|
|
410
|
.0006
|
0.00
|
6468.00
|
|
410
|
.0007
|
0.00
|
27.45
|
|
410
|
.0009
|
0.00
|
57.88
|
|
410
|
.0016
|
0.00
|
20.50
|
|
410
|
.0018
|
0.00
|
125.18
|
|
410
|
.0019
|
0.00
|
194.88
|
|
410
|
.0020
|
0.00
|
251.43
|
|
410
|
.0021
|
0.00
|
3.60
|
|
410
|
.0022
|
0.00
|
180.00
|
|
410
|
.0023
|
0.00
|
474.56
|
|
410
|
.0024
|
0.00
|
67.11
|
|
410
|
.0025
|
0.00
|
100.28
|
|
410
|
.0027
|
0.00
|
12.95
|
|
410
|
.0028
|
0.00
|
445.00
|
|
410
|
.0029
|
0.00
|
7.27
|
|
410
|
.0030
|
0.00
|
232.00
|
|
410
|
.0032
|
0.00
|
1150.00
|
|
410
|
.0033
|
0.00
|
9.09
|
|
410
|
.0034
|
0.00
|
835.20
|
|
470
|
.0000
|
609.51
|
0.00
|
|
472
|
.0000
|
5809.96
|
4591.16
|
|
4751
|
.0000
|
2171.14
|
1962.46
|
|
476
|
.0000
|
172.56
|
212.25
|
|
477
|
.0000
|
1445.81
|
2427.12
|
|
570
|
.0000
|
30089.55
|
21846.09
|
|
572
|
.0000
|
28253.73
|
2665.28
|
|
600
|
.0000
|
6278.10
|
0.00
|
|
602
|
.0000
|
863.45
|
0.00
|
|
607
|
.0000
|
31.50
|
0.00
|
|
621
|
.0000
|
6600.00
|
0.00
|
|
622
|
.0000
|
1176.43
|
0.00
|
|
623
|
.0000
|
174.31
|
0.00
|
|
627
|
.0000
|
1136.76
|
0.00
|
|
628
|
.0000
|
453.14
|
0.00
|
|
631
|
.0000
|
261.75
|
0.00
|
|
640
|
.0000
|
2419.85
|
0.00
|
|
642
|
.0000
|
897.69
|
0.00
|
|
700
|
.0000
|
0.00
|
24680.84
|