| CUENTA | SUBCUENTA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
|
600
|
.0000
|
633.28
|
796.42
|
802.07
|
1017.82
|
1585.02
|
1374.09
|
2003.35
|
2230.51
|
1920.85
|
1342.96
|
511.63
|
894.47
|
|
602
|
.0000
|
56.99
|
445.00
|
104.83
|
30.85
|
84.01
|
64.14
|
110.73
|
120.98
|
632.32
|
150.66
|
14.00
|
16.83
|
|
607
|
.0000
|
31.50
|
|
|
|
|
|
|
|
|
|
|
|
|
610
|
.0000
|
|
|
|
|
|
|
|
|
|
|
|
2000.00
|
|
621
|
.0000
|
1100.00
|
1100.00
|
1100.00
|
1100.00
|
1100.00
|
1100.00
|
1100.00
|
1100.00
|
1300.00
|
1300.00
|
1300.00
|
1300.00
|
|
622
|
.0000
|
136.35
|
17.67
|
991.38
|
31.03
|
|
|
57.16
|
|
28.89
|
|
|
|
|
623
|
.0000
|
|
168.00
|
|
|
|
6.31
|
|
|
|
|
|
|
|
627
|
.0000
|
201.64
|
227.76
|
120.00
|
205.35
|
132.51
|
211.56
|
129.31
|
141.29
|
206.04
|
502.95
|
5.09
|
|
|
628
|
.0000
|
|
|
210.19
|
|
242.95
|
|
325.13
|
46.35
|
332.95
|
|
254.44
|
|
|
629
|
.0000
|
|
|
|
39.66
|
25.86
|
|
16.83
|
47.11
|
|
10.07
|
98.87
|
90.99
|
|
630
|
.0000
|
|
|
|
|
|
|
|
|
|
|
|
-270.00
|
|
631
|
.0000
|
244.16
|
|
|
|
17.59
|
244.16
|
|
18.16
|
|
|
|
|
|
640
|
.0000
|
735.89
|
560.40
|
280.89
|
280.89
|
280.89
|
280.89
|
280.89
|
280.89
|
280.89
|
561.78
|
561.78
|
561.78
|
|
642
|
.0000
|
182.88
|
245.49
|
187.45
|
93.95
|
93.96
|
93.96
|
93.96
|
93.96
|
116.34
|
93.96
|
187.92
|
187.92
|
|
670
|
.0000
|
|
|
|
|
|
|
|
|
|
|
|
900.00
|
|
680
|
.0000
|
|
|
|
|
|
|
|
|
|
|
|
1060.81
|
|
682
|
.0000
|
|
|
|
|
|
|
|
|
|
|
|
1415.42
|
|
700
|
.0000
|
-3143.46
|
-3134.81
|
-4383.88
|
-4127.10
|
-4774.30
|
-5117.29
|
-5943.93
|
-5327.57
|
-5344.80
|
-1876.64
|
-2346.73
|
-2326.17
|
|
710
|
.0000
|
|
|
|
|
|
|
|
|
|
|
|
-2250.00
|