| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
129
|
.0000
|
1786.68
|
1786.68
|
|
|
2800
|
.0000
|
411.34
|
411.34
|
|
|
2816
|
.0000
|
302.00
|
302.00
|
|
|
2817
|
.0000
|
628.16
|
628.16
|
|
|
2817
|
.0001
|
729.14
|
729.14
|
|
|
2817
|
.0002
|
311.60
|
311.60
|
|
|
4752
|
.0000
|
297.78
|
297.78
|
|
|
630
|
.0000
|
0.00
|
0.00
|
|
|
6800
|
.0000
|
205.67
|
205.67
|
|
|
6816
|
.0000
|
151.00
|
151.00
|
|
|
6817
|
.0000
|
314.08
|
314.08
|
|
|
6817
|
.0001
|
364.57
|
364.57
|
|
|
6817
|
.0002
|
155.80
|
155.80
|