| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
100
|
.0000
|
0.00
|
53.07
|
|
|
410
|
.0001
|
0.00
|
30.59
|
|
|
430
|
.0001
|
752.64
|
752.64
|
|
|
430
|
.0003
|
504.00
|
504.00
|
|
|
472
|
.0000
|
5.31
|
0.00
|
|
|
4751
|
.0000
|
100.98
|
0.00
|
|
|
476
|
.0000
|
290.57
|
290.57
|
|
|
477
|
.0000
|
0.00
|
235.62
|
|
|
570
|
.0000
|
1309.71
|
1547.21
|
|
|
572
|
.0000
|
1256.64
|
0.00
|
|
|
629
|
.0000
|
25.28
|
0.00
|
|
|
642
|
.0001
|
290.57
|
0.00
|
|
|
700
|
.0000
|
0.00
|
1122.00
|