| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
100
|
.0000
|
0.00
|
53.07
|
|
|
129
|
.0000
|
0.00
|
1552.30
|
|
|
410
|
.0001
|
0.00
|
113.79
|
|
|
430
|
.0001
|
0.00
|
0.00
|
|
|
430
|
.0002
|
1763.52
|
1763.52
|
|
|
430
|
.0003
|
0.00
|
0.00
|
|
|
430
|
.0004
|
1762.56
|
1762.56
|
|
|
472
|
.0000
|
19.75
|
0.00
|
|
|
4751
|
.0000
|
1093.14
|
0.00
|
|
|
4752
|
.0000
|
0.00
|
517.43
|
|
|
476
|
.0000
|
0.00
|
0.00
|
|
|
477
|
.0000
|
0.00
|
1273.86
|
|
|
570
|
.0000
|
3526.08
|
3249.45
|
|
|
572
|
.0000
|
5549.04
|
0.00
|
|
|
629
|
.0000
|
51.89
|
0.00
|
|
|
700
|
.0000
|
0.00
|
3480.00
|