Volver a pagina principal

2004
EMP2
51REGL-AMO

CUENTA	SUBCUENTA	TOTAL DEBE	TOTAL HABER	SALDO
100	.0000	0.00	10000.00	-10000.00
129	.0000	3420.34	0.00	3420.34
200	.0000	623.25	0.00	623.25
216	.0000	755.00	0.00	755.00
217	.0000	1256.33	0.00	1256.33
217	.0001	1458.26	0.00	1458.26
217	.0002	633.20	0.00	633.20
2800	.0000	0.00	411.34	-411.34
2816	.0000	0.00	302.00	-302.00
2817	.0000	0.00	628.16	-628.16
2817	.0001	0.00	729.14	-729.14
2817	.0002	0.00	311.60	-311.60
300	.1005	360.00	0.00	360.00
300	.2000	1500.00	0.00	1500.00
300	.7000	1620.00	0.00	1620.00
300	.7002	3780.00	0.00	3780.00
300	.7005	476.00	0.00	476.00
300	.7018	2880.00	0.00	2880.00
400	.0001	0.00	0.00	0.00
400	.0002	0.00	0.00	0.00
410	.0001	0.00	2424.00	-2424.00
410	.0002	0.00	1050.49	-1050.49
410	.0003	0.00	776.67	-776.67
410	.0004	0.00	735.20	-735.20
410	.0005	0.00	241.87	-241.87
410	.0006	0.00	720.65	-720.65
410	.0007	0.00	1288.70	-1288.70
410	.0008	0.00	645.95	-645.95
410	.0010	0.00	331.85	-331.85
410	.0011	0.00	344.40	-344.40
410	.0012	0.00	29.58	-29.58
410	.0013	0.00	360.01	-360.01
410	.0014	0.00	13.25	-13.25
430	.0000	0.00	0.00	0.00
430	.0001	0.00	0.00	0.00
430	.0002	0.00	0.00	0.00
430	.0003	0.00	0.00	0.00
430	.0004	0.00	0.00	0.00
430	.0005	0.00	0.00	0.00
430	.0006	0.00	0.00	0.00
430	.0007	0.00	0.01	-0.01
430	.0008	0.00	0.00	0.00
430	.0009	0.00	0.00	0.00
430	.0010	0.00	0.00	0.00
430	.0012	0.00	0.00	0.00
465	.0000	0.00	4235.12	-4235.12
470	.1000	756.17	0.00	756.17
472	.0000	5095.32	0.00	5095.32
4751	.0000	0.00	592.96	-592.96
4752	.0000	1140.11	0.00	1140.11
476	.0000	0.00	286.61	-286.61
477	.0000	0.00	3663.75	-3663.75
570	.0000	1025.36	0.00	1025.36
572	.0000	2152.84	0.00	2152.84
6800	.0000	205.67	0.00	205.67
6816	.0000	151.00	0.00	151.00
6817	.0000	314.08	0.00	314.08
6817	.0001	364.57	0.00	364.57
6817	.0002	155.80	0.00	155.80