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
|
139.20
|
|
400
|
.0002
|
0.00
|
150.92
|
|
400
|
.0003
|
0.00
|
1617.64
|
|
400
|
.0004
|
0.00
|
18.51
|
|
400
|
.0005
|
0.00
|
8684.51
|
|
400
|
.0006
|
0.00
|
4473.31
|
|
400
|
.0007
|
0.00
|
418.93
|
|
400
|
.0008
|
0.00
|
11.85
|
|
400
|
.0009
|
0.00
|
167.92
|
|
400
|
.0010
|
0.00
|
1554.08
|
|
410
|
.0001
|
0.00
|
132.75
|
|
410
|
.0002
|
0.00
|
23.97
|
|
410
|
.0004
|
0.00
|
35.99
|
|
410
|
.0006
|
0.00
|
9898.00
|
|
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
|
386.74
|
|
410
|
.0021
|
0.00
|
37.05
|
|
410
|
.0022
|
0.00
|
313.97
|
|
410
|
.0023
|
0.00
|
1237.93
|
|
410
|
.0024
|
0.00
|
108.93
|
|
410
|
.0025
|
0.00
|
106.58
|
|
410
|
.0026
|
0.00
|
40.05
|
|
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
|
1846.95
|
|
410
|
.0033
|
0.00
|
9.09
|
|
410
|
.0034
|
0.00
|
1252.80
|
|
470
|
.0000
|
1059.79
|
0.00
|
|
472
|
.0000
|
7780.81
|
6022.75
|
|
4751
|
.0000
|
2782.00
|
2609.32
|
|
476
|
.0000
|
226.50
|
266.16
|
|
477
|
.0000
|
2427.12
|
3590.26
|
|
570
|
.0000
|
47868.99
|
22617.99
|
|
572
|
.0000
|
28253.73
|
3878.48
|
|
600
|
.0000
|
14562.91
|
0.00
|
|
602
|
.0000
|
1727.48
|
0.00
|
|
607
|
.0000
|
31.50
|
0.00
|
|
621
|
.0000
|
10100.00
|
0.00
|
|
622
|
.0000
|
1262.48
|
0.00
|
|
623
|
.0000
|
174.31
|
0.00
|
|
627
|
.0000
|
1613.40
|
0.00
|
|
628
|
.0000
|
1157.57
|
0.00
|
|
631
|
.0000
|
524.07
|
0.00
|
|
640
|
.0000
|
3262.52
|
0.00
|
|
642
|
.0000
|
1201.95
|
0.00
|
|
700
|
.0000
|
0.00
|
41297.14
|