Análisis de Cuenta

ano_eje ano_cont sec_ejec sec_area nro_asiento fecha_doc tipo_registro
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G D R 0002 0001 21 1 9 3 1
mayor sub_cta desc_proveedrubro ano_cta_cte banco cta_banco
1206 01 Asiento de Apertura del Ejercicio 2018
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tipo_giro tipo_d_h nota_com marca debe haber saldo
D 01-0000-001 1735514.23 0 1735514.23
P H 0 68247 -68247
N H 0 19076.13 -19076.13
N H 0 4781.41 -4781.41
N H 0 7615.92 -7615.92
N H 0 1993.38 -1993.38
N H 0 8979.74 -8979.74
N H 0 1742.81 -1742.81
N H 0 780.06 -780.06
N H 0 135.72 -135.72
N H 0 242 -242
N H 0 638451.84 -638451.84
N H 0 8458.47 -8458.47
N H 0 13506.73 -13506.73
N H 0 1480.4 -1480.4
N H 0 1480.4 -1480.4
N H 0 1504.4 -1504.4
N H 0 1441.72 -1441.72
N H 0 1365.05 -1365.05
N H 0 633.5 -633.5
N H 0 246.73 -246.73
N H 0 470.13 -470.13
N H 0 470.13 -470.13
N H 0 600.51 -600.51
N H 0 80 -80
N H 0 72098.27 -72098.27
N H 0 849.88 -849.88
N H 0 185.05 -185.05
N H 0 185.05 -185.05
N H 0 313.42 -313.42
N H 0 188.05 -188.05
N H 0 190.05 -190.05
N H 0 50400 -50400
N D 719.04 0 719.04
N H 0 719.04 -719.04
N H 0 1988.22 -1988.22
N H 0 46645.84 -46645.84
N H 0 32745 -32745
N H 0 3550 -3550
N H 0 1966.67 -1966.67
N H 0 300 -300
N H 0 9060 -9060
N H 0 36956.24 -36956.24
N H 0 39039.4 -39039.4
N H 0 17196 -17196
N H 0 497 -497
N H 0 7068.5 -7068.5
N H 0 150 -150
N H 0 1845.45 -1845.45
N H 0 2000.5 -2000.5
N H 0 1058.78 -1058.78
N H 0 1351.35 -1351.35
N H 0 2520 -2520
N H 0 450 -450
N H 0 384 -384
N H 0 390 -390
N H 0 18010 -18010
N H 0 9600 -9600
N H 0 167 -167
N H 0 9568.15 -9568.15
N H 0 71044 -71044
N H 0 1513.44 -1513.44
N H 0 117.98 -117.98
N H 0 196000 -196000
N H 0 200 -200
N H 0 25000 -25000
N H 0 13450 -13450
N H 0 963.93 -963.93
N H 0 9923.04 -9923.04
N H 0 103.68 -103.68
N H 0 114.74 -114.74
N H 0 40.13 -40.13
N H 0 148.73 -148.73
N H 0 154.04 -154.04
N H 0 70.54 -70.54
N H 0 10620 -10620
N H 0 11820 -11820
N H 0 11440 -11440
N H 0 778 -778
N H 0 670.21 -670.21
P H 0 361 -361
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N H 0 131668.1 -131668.1
N H 0 200 -200
N H 0 200 -200
N H 0 200 -200
N H 0 200 -200
N H 0 200 -200
N H 0 200 -200
N H 0 1049.55 -1049.55
N H 0 2802.81 -2802.81
N H 0 2421.63 -2421.63
N H 0 964.99 -964.99
N H 0 2955.34 -2955.34
N H 0 2620.03 -2620.03
N H 0 1730.24 -1730.24
N H 0 4014.17 -4014.17
N H 0 444 -444
N H 0 3008.67 -3008.67
N H 0 27069.05 -27069.05
N H 0 166.67 -166.67
N H 0 125 -125
N H 0 150 -150
P H 0 2188.65 -2188.65
N H 0 1537.31 -1537.31
N H 0 4428.67 -4428.67
N H 0 3777.4 -3777.4
P H 0 209 -209
N H 0 32505.44 -32505.44
D 1422744.31 0 1422744.31
D 81156.88 0 81156.88
N H 0 44941.13 -44941.13
N H 0 1093702.19 -1093702.19
N H 0 100 -100
N H 0 517.53 -517.53
N H 0 517.53 -517.53
N H 0 600.51 -600.51
N H 0 517.02 -517.02
N H 0 375.02 -375.02
N H 0 347.02 -347.02
N H 0 1840.71 -1840.71
N H 0 1847.47 -1847.47
N H 0 2110.07 -2110.07
N H 0 1831.1 -1831.1
N H 0 1960.71 -1960.71
N H 0 957.85 -957.85
N H 0 1185.17 -1185.17
N H 0 1830.44 -1830.44
N H 0 557.84 -557.84
N H 0 1831.1 -1831.1
N H 0 1525.96 -1525.96
N H 0 1077.25 -1077.25
N H 0 1901.1 -1901.1
N H 0 1901.1 -1901.1
N H 0 1901.1 -1901.1
N H 0 1901.1 -1901.1
N H 0 760.44 -760.44
N H 0 1931.1 -1931.1
N H 0 1931.1 -1931.1
N H 0 1931.1 -1931.1
N H 0 1931.1 -1931.1
N H 0 1849.07 -1849.07
N H 0 2581.1 -2581.1
N H 0 1981.1 -1981.1
N H 0 1901.1 -1901.1
N H 0 1901.1 -1901.1
N H 0 1931.1 -1931.1
N H 0 1930.44 -1930.44
N H 0 1931.1 -1931.1
N H 0 1223.07 -1223.07
N H 0 1950.07 -1950.07
N H 0 1931.1 -1931.1
N H 0 2621.1 -2621.1
N H 0 1901.1 -1901.1
N H 0 1930.44 -1930.44
N H 0 1931.1 -1931.1
N H 0 1560.06 -1560.06
N H 0 1901.1 -1901.1
N H 0 1901.1 -1901.1
N H 0 2051.1 -2051.1
N H 0 1951.1 -1951.1
N H 0 2121.1 -2121.1
N H 0 1874.37 -1874.37
N H 0 2121.1 -2121.1
N H 0 1520.88 -1520.88
N H 0 1520.88 -1520.88
N H 0 1536.06 -1536.06
N H 0 1938.5 -1938.5
N H 0 1544.88 -1544.88
N H 0 1931.1 -1931.1
N H 0 1931.1 -1931.1
N H 0 1557.98 -1557.98
N H 0 554.29 -554.29
N H 0 2331.1 -2331.1
P H 0 6671.4 -6671.4
P H 0 155 -155
P H 0 61689.55 -61689.55
N H 0 2191.45 -2191.45
N H 0 810 -810
N H 0 225 -225
N H 0 1230 -1230
N H 0 1587.2 -1587.2
N H 0 2626.76 -2626.76
N H 0 50746.02 -50746.02
A H 0 22734.85 -22734.85
A H 0 11477.02 -11477.02
A H 0 8430.47 -8430.47
A H 0 1190.51 -1190.51
N H 0 2221.1 -2221.1
N H 0 1938.5 -1938.5
N H 0 2087.47 -2087.47
P H 0 76838.16 -76838.16
N H 0 200 -200
N D 548 0 548
N D 12.5 0 12.5
N D 250.33 0 250.33
N D 94.11 0 94.11
N D 287.52 0 287.52
N D 105.84 0 105.84
N D 1741.65 0 1741.65
N D 1639.73 0 1639.73
N D 6505.83 0 6505.83
N H 0 2460 -2460
N H 0 1230 -1230
N H 0 810 -810
N D 443.3 0 443.3
N D 1024.89 0 1024.89
N D 709.44 0 709.44
N D 297.55 0 297.55
N D 444.3 0 444.3
N D 1024.89 0 1024.89
N D 1064.16 0 1064.16
N D 505.08 0 505.08
N D 932.67 0 932.67
N D 1610.46 0 1610.46
N D 1213.41 0 1213.41
N D 112.69 0 112.69
N D 100 0 100
N D 633.75 0 633.75
N D 14 0 14
N D 100 0 100
N D 557.09 0 557.09
N D 383.68 0 383.68
N D 242.82 0 242.82
N D 890.25 0 890.25
N D 100 0 100
D 1674410.33 0 1674410.33
N H 0 1179926.5 -1179926.5
N H 0 1785.89 -1785.89
N H 0 2110.07 -2110.07
N H 0 1960.71 -1960.71
N H 0 957.85 -957.85
N H 0 1769.43 -1769.43
N H 0 557.84 -557.84
N H 0 1770.02 -1770.02
N H 0 1475.08 -1475.08
N H 0 2160.7 -2160.7
N H 0 1901.1 -1901.1
N H 0 1901.1 -1901.1
N H 0 1901.1 -1901.1
N H 0 1185.18 -1185.18
N H 0 2761.07 -2761.07
N H 0 2746.65 -2746.65
N H 0 1713.15 -1713.15
N H 0 1931.1 -1931.1
N H 0 3853.75 -3853.75
N H 0 1866.69 -1866.69
N H 0 1931.1 -1931.1
N H 0 1931.1 -1931.1
N H 0 1997.22 -1997.22
N H 0 1913.08 -1913.08
N H 0 2147.02 -2147.02
N H 0 1909.43 -1909.43
N H 0 1832.1 -1832.1
N H 0 1167.48 -1167.48
N H 0 1843.6 -1843.6
N H 0 1866.69 -1866.69
N H 0 1931.1 -1931.1
N H 0 1931.1 -1931.1
N H 0 1223.07 -1223.07
N H 0 1931.1 -1931.1
N H 0 3853.75 -3853.75
N H 0 2331.1 -2331.1
N H 0 2621.1 -2621.1
N H 0 1428.95 -1428.95
N H 0 1544.35 -1544.35
N H 0 1560.06 -1560.06
N H 0 1901.1 -1901.1
N H 0 1200.63 -1200.63
N H 0 2071.1 -2071.1
N H 0 1982.69 -1982.69
N H 0 1886.02 -1886.02
N H 0 2121.1 -2121.1
N H 0 1470.23 -1470.23
N H 0 1470.23 -1470.23
N H 0 1484.86 -1484.86
N H 0 2986.3 -2986.3
N H 0 1428.95 -1428.95
N H 0 1873.89 -1873.89
N H 0 1866.69 -1866.69
N H 0 1103.4 -1103.4
N H 0 2214.32 -2214.32
N H 0 100 -100
N H 0 517.53 -517.53
N H 0 517.53 -517.53
N H 0 600.51 -600.51
N H 0 517.02 -517.02
N H 0 201.61 -201.61
N H 0 201.61 -201.61
N H 0 347.02 -347.02
N H 0 100 -100
N H 0 75 -75
N H 0 1150.06 -1150.06
N H 0 833.03 -833.03
N H 0 915.37 -915.37
N H 0 4217.63 -4217.63
P H 0 71281.18 -71281.18
N H 0 51034.26 -51034.26
N H 0 57.5 -57.5
P H 0 6506.69 -6506.69
N H 0 2626.93 -2626.93
N H 0 35343.07 -35343.07
N H 0 1907.36 -1907.36
N H 0 2783.45 -2783.45
N H 0 2528.64 -2528.64
N H 0 8019.39 -8019.39
N H 0 310.89 -310.89
N H 0 995 -995
N H 0 1003 -1003
N H 0 3963.25 -3963.25
N H 0 1568 -1568
N H 0 46140.19 -46140.19
P H 0 85087.48 -85087.48
N H 0 1931.1 -1931.1
N H 0 554.29 -554.29
N H 0 3085.61 -3085.61
N H 0 2590.11 -2590.11
N H 0 215 -215
A H 0 8688.33 -8688.33
A H 0 1182.87 -1182.87
A H 0 24693.36 -24693.36
A H 0 11397.1 -11397.1
N H 0 3209.89 -3209.89
D 200 0 200
D 200 0 200
N H 0 1768 -1768
N D 505.08 0 505.08
N D 308.72 0 308.72
N H 0 2133.9 -2133.9
D 17484.35 0 17484.35
N H 0 2262 -2262
N H 0 2281.24 -2281.24
N H 0 2262 -2262
N H 0 2294.76 -2294.76
N H 0 1323.9 -1323.9
P H 0 1014 -1014
P H 0 784.35 -784.35
N H 0 1941.72 -1941.72
A H 0 739.62 -739.62
A H 0 318.76 -318.76
D 11090.63 0 11090.63
N H 0 12701.09 -12701.09
D 99238.01 0 99238.01
N H 0 70607.02 -70607.02
N H 0 514.8 -514.8
N H 0 70 -70
N H 0 70 -70
N H 0 280.01 -280.01
N H 0 154 -154
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 3386.63 -3386.63
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 308.02 -308.02
N H 0 224.01 -224.01
N H 0 280.01 -280.01
N H 0 224.01 -224.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 112.01 -112.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 224.01 -224.01
N H 0 280.01 -280.01
D 1799639.37 0 1799639.37
N H 0 1348866.02 -1348866.02
N H 0 47459.02 -47459.02
N H 0 592.53 -592.53
N H 0 592.53 -592.53
N H 0 230.41 -230.41
N H 0 230.41 -230.41
N H 0 711.03 -711.03
N H 0 600.51 -600.51
N H 0 583.02 -583.02
N H 0 347.02 -347.02
N H 0 3856.44 -3856.44
N H 0 1500.63 -1500.63
N H 0 528.11 -528.11
N H 0 1126 -1126
N H 0 2027.77 -2027.77
N H 0 1166.49 -1166.49
N H 0 2539.35 -2539.35
N H 0 2281.1 -2281.1
N H 0 1578.66 -1578.66
N H 0 570.4 -570.4
N H 0 1126 -1126
N H 0 1775.96 -1775.96
N H 0 2091.09 -2091.09
N H 0 953.48 -953.48
N H 0 1507.74 -1507.74
N H 0 2231.1 -2231.1
N H 0 1413.07 -1413.07
N H 0 1926 -1926
N H 0 2534.51 -2534.51
N H 0 640.52 -640.52
N H 0 1651.77 -1651.77
N H 0 3038.92 -3038.92
N H 0 1776.06 -1776.06
N H 0 609.87 -609.87
N H 0 2064.43 -2064.43
N H 0 2101.83 -2101.83
N H 0 2140.71 -2140.71
N H 0 34800.89 -34800.89
P H 0 80727.3 -80727.3
N H 0 54798.03 -54798.03
N H 0 1565.51 -1565.51
P H 0 155 -155
A H 0 8710.76 -8710.76
A H 0 11308.03 -11308.03
A H 0 23956.06 -23956.06
A H 0 1134.55 -1134.55
P H 0 64562.55 -64562.55
N H 0 1068 -1068
N H 0 42334.53 -42334.53
N H 0 2038.96 -2038.96
N H 0 2392.09 -2392.09
P H 0 11559.68 -11559.68
N H 0 4164.91 -4164.91
N H 0 129.02 -129.02
N H 0 862.84 -862.84
N H 0 554.29 -554.29
N H 0 1760 -1760
N H 0 1009.36 -1009.36
N H 0 1950.5 -1950.5
N H 0 450.02 -450.02
D 250 0 250
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 74.67 -74.67
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 280.01 -280.01
D 1611542.54 0 1611542.54
N H 0 1184911.85 -1184911.85
N H 0 1200.63 -1200.63
N H 0 2091.1 -2091.1
N H 0 1223.07 -1223.07
N H 0 1931.1 -1931.1
N H 0 1536.06 -1536.06
N H 0 1940.71 -1940.71
N H 0 4698.92 -4698.92
N H 0 633.76 -633.76
N H 0 1140.66 -1140.66
N H 0 758.77 -758.77
N H 0 1525.96 -1525.96
N H 0 1626 -1626
N H 0 1207.74 -1207.74
N H 0 1802.4 -1802.4
N H 0 1521.81 -1521.81
N H 0 1166.79 -1166.79
N H 0 630.9 -630.9
N H 0 1908.5 -1908.5
N H 0 1840.71 -1840.71
N H 0 1239.14 -1239.14
N H 0 1074.2 -1074.2
N H 0 2750.7 -2750.7
N H 0 1981.1 -1981.1
N H 0 1337.38 -1337.38
N H 0 1102.88 -1102.88
N H 0 289.66 -289.66
N H 0 43680.34 -43680.34
N H 0 517.53 -517.53
N H 0 100 -100
N H 0 396.02 -396.02
N H 0 517.53 -517.53
N H 0 621 -621
N H 0 201.61 -201.61
N H 0 201.61 -201.61
N H 0 517.02 -517.02
N H 0 347.02 -347.02
P H 0 150 -150
N H 0 7812.32 -7812.32
N H 0 280.01 -280.01
N H 0 280.01 -280.01
N H 0 439.13 -439.13
N H 0 511.45 -511.45
N H 0 1159.69 -1159.69
N H 0 215 -215
N H 0 485.29 -485.29
N H 0 100 -100
P H 0 82746.31 -82746.31
A H 0 1170.15 -1170.15
A H 0 24320.71 -24320.71
A H 0 11669.09 -11669.09
A H 0 9231.35 -9231.35
P H 0 66014.56 -66014.56
P H 0 11645.12 -11645.12
N H 0 2231.04 -2231.04
N H 0 1176 -1176
N H 0 2237.57 -2237.57
N H 0 1320 -1320
N H 0 1007 -1007
N H 0 2424.96 -2424.96
N H 0 1598.82 -1598.82
N H 0 5166.75 -5166.75
N H 0 42707.3 -42707.3
N H 0 1806.15 -1806.15
N H 0 2465.04 -2465.04
N H 0 55828 -55828
N D 127.97 0 127.97
N D 227.23 0 227.23
N D 206.49 0 206.49
N D 227.23 0 227.23
N D 100 0 100
N D 100 0 100
N D 126.56 0 126.56
N D 100 0 100
H 0 788.92 -788.92
H 0 100 -100
H 0 326.56 -326.56
N H 0 554.29 -554.29
N H 0 154 -154
N H 0 280.01 -280.01
N H 0 600.51 -600.51
D 1581529.12 0 1581529.12
N H 0 1162765.86 -1162765.86
N H 0 45079.41 -45079.41
N H 0 599.57 -599.57
N H 0 633.76 -633.76
N H 0 1701.34 -1701.34
N H 0 1183.66 -1183.66
N H 0 1990.71 -1990.71
N H 0 1649.34 -1649.34
N H 0 557.84 -557.84
N H 0 1137.74 -1137.74
N H 0 1525.91 -1525.91
N H 0 1342.8 -1342.8
N H 0 1840.71 -1840.71
N H 0 630.9 -630.9
N H 0 1981.09 -1981.09
N H 0 950.93 -950.93
N H 0 1207.74 -1207.74
N H 0 1681.96 -1681.96
N H 0 1931.09 -1931.09
N H 0 1223.02 -1223.02
N H 0 1398.65 -1398.65
N H 0 798.46 -798.46
N H 0 1626.06 -1626.06
N H 0 950.93 -950.93
N H 0 1552.57 -1552.57
N H 0 1940.71 -1940.71
N H 0 1950.07 -1950.07
N H 0 1200.63 -1200.63
N H 0 936.53 -936.53
N H 0 1142.93 -1142.93
N H 0 1901.09 -1901.09
N H 0 1536.06 -1536.06
N H 0 1931.09 -1931.09
N H 0 1931.09 -1931.09
N H 0 1908.5 -1908.5
N H 0 215 -215
D 17181.82 0 17181.82
H 0 2980.26 -2980.26
H 0 3347.15 -3347.15
H 0 732.67 -732.67
N H 0 224.01 -224.01
N H 0 280.01 -280.01
H 0 1463.41 -1463.41
P H 0 81747.85 -81747.85
P H 0 64789.21 -64789.21
P H 0 150 -150
N H 0 3465.25 -3465.25
A H 0 8854.27 -8854.27
A H 0 11607.02 -11607.02
A H 0 1037.88 -1037.88
A H 0 24215.35 -24215.35
P H 0 11637.12 -11637.12
N H 0 38244.62 -38244.62
N H 0 1136 -1136
H 0 212.69 -212.69
H 0 100 -100
H 0 1183.59 -1183.59
H 0 890.25 -890.25
H 0 548 -548
H 0 100 -100
H 0 262.83 -262.83
H 0 94.11 -94.11
H 0 287.52 -287.52
H 0 1847.49 -1847.49
H 0 8145.56 -8145.56
N H 0 100 -100
N H 0 396.02 -396.02
N H 0 517.53 -517.53
N H 0 517.53 -517.53
N H 0 600.51 -600.51
N H 0 347.02 -347.02
N H 0 621.03 -621.03
N H 0 1688.54 -1688.54
N H 0 2499.03 -2499.03
N H 0 6655.83 -6655.83
N H 0 1864.88 -1864.88
N H 0 2558.34 -2558.34
N H 0 901.14 -901.14
N H 0 722.44 -722.44
N H 0 617.95 -617.95
A H 0 201.79 -201.79
A H 0 161.6 -161.6
P H 0 577.98 -577.98
P H 0 1012 -1012
N H 0 380.27 -380.27
N H 0 224.01 -224.01
N H 0 280.01 -280.01
N H 0 56793.12 -56793.12
N H 0 1521.81 -1521.81
N H 0 1242.05 -1242.05
N H 0 554.29 -554.29
N H 0 1135 -1135
N H 0 710 -710
N H 0 475.56 -475.56
N H 0 2289.58 -2289.58
N H 0 476.58 -476.58
N H 0 2180.03 -2180.03
A H 0 261.66 -261.66
N H 0 780.44 -780.44
N H 0 1756.15 -1756.15
D 1585532.21 0 1585532.21
N H 0 38178.78 -38178.78
N H 0 1152596.34 -1152596.34
D 9481.19 0 9481.19
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P H 0 559.01 -559.01
N H 0 1831.09 -1831.09
N H 0 633.76 -633.76
N H 0 633.76 -633.76
N H 0 636.61 -636.61
N H 0 1565.44 -1565.44
N H 0 2021.39 -2021.39
N H 0 732.44 -732.44
N H 0 1230.65 -1230.65
N H 0 1365.76 -1365.76
N H 0 1990.71 -1990.71
N H 0 1903.09 -1903.09
N H 0 1821.02 -1821.02
N H 0 1962.98 -1962.98
N H 0 557.84 -557.84
N H 0 1724.31 -1724.31
N H 0 1525.91 -1525.91
N H 0 1233.38 -1233.38
N H 0 643.69 -643.69
N H 0 1351.76 -1351.76
N H 0 1840.71 -1840.71
N H 0 1885.08 -1885.08
N H 0 630.9 -630.9
N H 0 1866.73 -1866.73
N H 0 1170.65 -1170.65
N H 0 1981.09 -1981.09
N H 0 1188.65 -1188.65
N H 0 1696.87 -1696.87
N H 0 1207.74 -1207.74
N H 0 1837.73 -1837.73
N H 0 1931.09 -1931.09
N H 0 1223.02 -1223.02
N H 0 1398.65 -1398.65
N H 0 1428.65 -1428.65
N H 0 466.22 -466.22
N H 0 2437.05 -2437.05
N H 0 1140.65 -1140.65
N H 0 1626.06 -1626.06
N H 0 1188.65 -1188.65
N H 0 983.29 -983.29
N H 0 1158.65 -1158.65
N H 0 926.93 -926.93
N H 0 1200.63 -1200.63
N H 0 1170.65 -1170.65
N H 0 2147.06 -2147.06
N H 0 1536.06 -1536.06
N H 0 1931.09 -1931.09
N H 0 1940.71 -1940.71
N H 0 1920.07 -1920.07
N H 0 1908.5 -1908.5
N H 0 347.02 -347.02
N H 0 600.51 -600.51
N H 0 1410.07 -1410.07
N H 0 1295.06 -1295.06
N H 0 100 -100
N H 0 756.7 -756.7
N H 0 2356.1 -2356.1
N H 0 833.03 -833.03
N H 0 517.53 -517.53
N H 0 517.53 -517.53
N H 0 621.03 -621.03
N H 0 5187.5 -5187.5
P H 0 145 -145
N H 0 52926.65 -52926.65
N H 0 10.38 -10.38
N H 0 39244.11 -39244.11
N H 0 1945.26 -1945.26
N H 0 2150 -2150
N H 0 210 -210
N H 0 2582.6 -2582.6
N H 0 1710.97 -1710.97
N H 0 611.84 -611.84
N H 0 950 -950
N H 0 1271.15 -1271.15
N H 0 164.67 -164.67
P H 0 11165.36 -11165.36
A H 0 8954.57 -8954.57
A H 0 1180.33 -1180.33
A H 0 11706.48 -11706.48
A H 0 23622.19 -23622.19
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N H 0 1332.52 -1332.52
N H 0 554.29 -554.29
N H 0 280.01 -280.01
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D 2950 0 2950
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N H 0 633.76 -633.76
P H 0 81676.62 -81676.62
A H 0 60.22 -60.22
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D 4700 0 4700
D 13473.25 0 13473.25
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P H 0 1014 -1014
N H 0 2262 -2262
D 2390644.14 0 2390644.14
N H 0 1925935.69 -1925935.69
N H 0 77865.76 -77865.76
N H 0 2403.45 -2403.45
N H 0 100 -100
N H 0 517.53 -517.53
N H 0 517.53 -517.53
N H 0 756.7 -756.7
N H 0 3828.16 -3828.16
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D 1230 0 1230
N H 0 600.51 -600.51
N H 0 1410.07 -1410.07
N H 0 347.02 -347.02
N H 0 621.03 -621.03
N H 0 1200.63 -1200.63
N H 0 2660.89 -2660.89
N H 0 1140.65 -1140.65
N H 0 1170.65 -1170.65
N H 0 1990.71 -1990.71
N H 0 3537.61 -3537.61
N H 0 1963.09 -1963.09
N H 0 1951.09 -1951.09
N H 0 1951.09 -1951.09
N H 0 1398.65 -1398.65
N H 0 1365.76 -1365.76
N H 0 1428.65 -1428.65
N H 0 1981.09 -1981.09
N H 0 1188.65 -1188.65
N H 0 1223.02 -1223.02
N H 0 1853.31 -1853.31
N H 0 1536.06 -1536.06
N H 0 1552.57 -1552.57
N H 0 1850.07 -1850.07
N H 0 1931.09 -1931.09
N H 0 1995.46 -1995.46
N H 0 1950.07 -1950.07
N H 0 1525.91 -1525.91
N H 0 2510.42 -2510.42
N H 0 1626.06 -1626.06
N H 0 1207.74 -1207.74
N H 0 2162.82 -2162.82
N H 0 2896.64 -2896.64
N H 0 1196.06 -1196.06
N H 0 1840.71 -1840.71
N H 0 630.9 -630.9
N H 0 393.5 -393.5
N H 0 3241.07 -3241.07
N H 0 2270.21 -2270.21
N H 0 9553.88 -9553.88
N H 0 557.84 -557.84
N H 0 10213.38 -10213.38
N H 0 1170.65 -1170.65
N H 0 3280.11 -3280.11
N H 0 2317.31 -2317.31
N H 0 1908.5 -1908.5
N H 0 1334.2 -1334.2
N H 0 2548.67 -2548.67
N H 0 175 -175
N H 0 21293.24 -21293.24
N H 0 871.5 -871.5
N H 0 1188.65 -1188.65
N H 0 2160.8 -2160.8
N H 0 2969.78 -2969.78
N H 0 1675 -1675
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579705.84
saldo_acum saldo_ca certificado certificado_s prioridad dato_origen
1735514.23 0 NOT
-68247 0 CTA
-19076.13 0 CTA
-4781.41 0 CTA
-7615.92 0 CTA
-1993.38 0 CTA
-8979.74 0 CTA
-1742.81 0 CTA
-780.06 0 CTA
-135.72 0 CTA
-242 0 CTA
-638451.84 0 CTA
-8458.47 0 CTA
-13506.73 0 CTA
-1480.4 0 CTA
-1480.4 0 CTA
-1504.4 0 CTA
-1441.72 0 CTA
-1365.05 0 CTA
-633.5 0 CTA
-246.73 0 CTA
-470.13 0 CTA
-470.13 0 CTA
-600.51 0 CTA
-80 0 CTA
-72098.27 0 CTA
-849.88 0 CTA
-185.05 0 CTA
-185.05 0 CTA
-313.42 0 CTA
-188.05 0 CTA
-190.05 0 CTA
-50400 0 CTA
719.04 0 CTA
-719.04 0 CTA
-1988.22 0 CTA
-46645.84 0 CTA
-32745 0 CTA
-3550 0 CTA
-1966.67 0 CTA
-300 0 CTA
-9060 0 CTA
-36956.24 0 CTA
-39039.4 0 CTA
-17196 0 CTA
-497 0 CTA
-7068.5 0 CTA
-150 0 CTA
-1845.45 0 CTA
-2000.5 0 CTA
-1058.78 0 CTA
-1351.35 0 CTA
-2520 0 CTA
-450 0 CTA
-384 0 CTA
-390 0 CTA
-18010 0 CTA
-9600 0 CTA
-167 0 CTA
-9568.15 0 CTA
-71044 0 CTA
-1513.44 0 CTA
-117.98 0 CTA
-196000 0 CTA
-200 0 CTA
-25000 0 CTA
-13450 0 CTA
-963.93 0 CTA
-9923.04 0 CTA
-103.68 0 CTA
-114.74 0 CTA
-40.13 0 CTA
-148.73 0 CTA
-154.04 0 CTA
-70.54 0 CTA
-10620 0 CTA
-11820 0 CTA
-11440 0 CTA
-778 0 CTA
-670.21 0 CTA
-361 0 CTA
-1242 0 CTA
-131668.1 0 CTA
-200 0 CTA
-200 0 CTA
-200 0 CTA
-200 0 CTA
-200 0 CTA
-200 0 CTA
-1049.55 0 CTA
-2802.81 0 CTA
-2421.63 0 CTA
-964.99 0 CTA
-2955.34 0 CTA
-2620.03 0 CTA
-1730.24 0 CTA
-4014.17 0 CTA
-444 0 CTA
-3008.67 0 CTA
-27069.05 0 CTA
-166.67 0 CTA
-125 0 CTA
-150 0 CTA
-2188.65 0 CTA
-1537.31 0 CTA
-4428.67 0 CTA
-3777.4 0 CTA
-209 0 CTA
-32505.44 0 CTA
1422744.31 0 DE2
81156.88 0 DE2
-44941.13 0 CTA
-1093702.19 0 CTA
-100 0 CTA
-517.53 0 CTA
-517.53 0 CTA
-600.51 0 CTA
-517.02 0 CTA
-375.02 0 CTA
-347.02 0 CTA
-1840.71 0 CTA
-1847.47 0 CTA
-2110.07 0 CTA
-1831.1 0 CTA
-1960.71 0 CTA
-957.85 0 CTA
-1185.17 0 CTA
-1830.44 0 CTA
-557.84 0 CTA
-1831.1 0 CTA
-1525.96 0 CTA
-1077.25 0 CTA
-1901.1 0 CTA
-1901.1 0 CTA
-1901.1 0 CTA
-1901.1 0 CTA
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1611542.54 0 DE2
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127.97 0 CTA
227.23 0 CTA
206.49 0 CTA
227.23 0 CTA
100 0 CTA
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126.56 0 CTA
100 0 CTA
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1581529.12 0 DE2
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2950 0 DE2
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4700 0 DE2
13473.25 0 DE2
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-756.7 0 CTA
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70 0 DE2
1230 0 DE2
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-347.02 0 CTA
-621.03 0 CTA
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-2660.89 0 CTA
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3300 0 DE2
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18000 0 DE2
33000 0 DE2
4080 0 DE2
139504.61 0 DE2
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