| CUENTA | SUBCUENTA | TOTAL DEBE | TOTAL HABER | SALDO |
|
100
|
.0000
|
53.07
|
53.07
|
|
|
129
|
.0000
|
4123.38
|
4123.38
|
|
|
410
|
.0001
|
113.79
|
113.79
|
|
|
430
|
.0001
|
0.00
|
0.00
|
|
|
430
|
.0002
|
1763.52
|
1763.52
|
|
|
430
|
.0003
|
0.00
|
0.00
|
|
|
430
|
.0004
|
1762.56
|
1762.56
|
|
|
472
|
.0000
|
19.75
|
19.75
|
|
|
4751
|
.0000
|
1093.14
|
1093.14
|
|
|
4752
|
.0000
|
1374.46
|
1374.46
|
|
|
476
|
.0000
|
0.00
|
0.00
|
|
|
477
|
.0000
|
1273.86
|
1273.86
|
|
|
570
|
.0000
|
3947.13
|
3947.13
|
|
|
572
|
.0000
|
6246.72
|
6246.72
|
|
|
629
|
.0000
|
51.89
|
51.89
|
|
|
630
|
.0000
|
857.03
|
857.03
|
|
|
700
|
.0000
|
3480.00
|
3480.00
|