| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
100
|
.0000
|
53.07
|
53.07
|
|
|
129
|
.0000
|
1552.30
|
1552.30
|
|
|
410
|
.0001
|
51.00
|
51.00
|
|
|
430
|
.0001
|
752.64
|
752.64
|
|
|
430
|
.0002
|
1464.00
|
1464.00
|
|
|
430
|
.0003
|
504.00
|
504.00
|
|
|
472
|
.0000
|
8.85
|
8.85
|
|
|
4751
|
.0000
|
408.42
|
408.42
|
|
|
4752
|
.0000
|
517.43
|
517.43
|
|
|
476
|
.0000
|
474.12
|
474.12
|
|
|
477
|
.0000
|
543.06
|
543.06
|
|
|
570
|
.0000
|
3194.76
|
3194.76
|
|
|
572
|
.0000
|
2720.64
|
2720.64
|
|
|
629
|
.0000
|
42.15
|
42.15
|
|
|
630
|
.0000
|
517.43
|
517.43
|
|
|
642
|
.0001
|
474.12
|
474.12
|
|
|
700
|
.0000
|
2586.00
|
2586.00
|