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2004
EMP2

CUENTA	SUBCUENTA	TOTAL DEBE	TOTAL HABER	SALDO
100	.0000	10000.00	10000.00	0.00
129	.0000	4313.68	4313.68	0.00
200	.0000	623.25	623.25	0.00
216	.0000	755.00	755.00	0.00
217	.0000	1256.33	1256.33	0.00
217	.0001	1458.26	1458.26	0.00
217	.0002	633.20	633.20	0.00
2800	.0000	411.34	411.34	0.00
2816	.0000	302.00	302.00	0.00
2817	.0000	628.16	628.16	0.00
2817	.0001	729.14	729.14	0.00
2817	.0002	311.60	311.60	0.00
300	.1005	360.00	360.00	0.00
300	.2000	1500.00	1500.00	0.00
300	.7000	1620.00	1620.00	0.00
300	.7002	3780.00	3780.00	0.00
300	.7005	476.00	476.00	0.00
300	.7018	2880.00	2880.00	0.00
400	.0001	0.00	0.00	0.00
400	.0002	0.00	0.00	0.00
410	.0001	2424.00	2424.00	0.00
410	.0002	1050.49	1050.49	0.00
410	.0003	776.67	776.67	0.00
410	.0004	735.20	735.20	0.00
410	.0005	241.87	241.87	0.00
410	.0006	720.65	720.65	0.00
410	.0007	1288.70	1288.70	0.00
410	.0008	645.95	645.95	0.00
410	.0010	331.85	331.85	0.00
410	.0011	344.40	344.40	0.00
410	.0012	29.58	29.58	0.00
410	.0013	360.01	360.01	0.00
410	.0014	13.25	13.25	0.00
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	0.01	0.01	0.00
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	4235.12	4235.12	0.00
470	.1000	756.17	756.17	0.00
472	.0000	5095.32	5095.32	0.00
4751	.0000	592.96	592.96	0.00
4752	.0000	1140.11	1140.11	0.00
476	.0000	286.61	286.61	0.00
477	.0000	3663.75	3663.75	0.00
570	.0000	1025.36	1025.36	0.00
572	.0000	2152.84	2152.84	0.00
630	.0000	0.00	0.00	0.00
6800	.0000	205.67	205.67	0.00
6816	.0000	151.00	151.00	0.00
6817	.0000	314.08	314.08	0.00
6817	.0001	364.57	364.57	0.00
6817	.0002	155.80	155.80	0.00