| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
129
|
.0000
|
857.01
|
857.01
|
|
|
2800
|
.0000
|
6.23
|
6.23
|
|
|
2816
|
.0000
|
302.00
|
302.00
|
|
|
2817
|
.0000
|
314.08
|
314.08
|
|
|
2817
|
.0001
|
364.57
|
364.57
|
|
|
2817
|
.0002
|
155.80
|
155.80
|
|
|
4752
|
.0000
|
247.92
|
247.92
|
|
|
630
|
.0000
|
0.00
|
0.00
|
|
|
6816
|
.0000
|
151.00
|
151.00
|