CODIGOSALDO_INICIAL DEBITOS CREDITOS SALDO_FIN

152 0 13,223,656 13,223,656 0 110101010101 0

152 467,592 6,363,050 6,271,271 559,371 110101010110 559,371
152 0 2,611,105 2,611,105 0 110102010101 0
152 101,365 856,560 893,160 64,765 110102010110 64,765
152 453,099 0 234 452,865 110301020201 452,865
152 4,023,248 11,181,278 9,744,722 5,459,804 110301030101 5,459,804
152 7,919,831 9,132,430 13,791,240 3,261,021 110301030201 3,261,021
152 5,000,000 9,000,000 5,000,000 9,000,000 110301030301 9,000,000
152 138,962 0 1,119 137,843 110307010101 137,843
152 1,562,062 0 0 1,562,062 110307020201 1,562,062
152 12,196 21 141 12,075 110307030101 12,075
152 8,076,021 4,513,979 4,268,021 8,321,979 110307030201 8,321,979
152 500,000 0 500,000 0 110307040201 0
152 4,000,000 0 0 4,000,000 110307050201 4,000,000
152 1,134,729 0 0 1,134,729 110307060201 1,134,729
152 3,789,798 0 0 3,789,798 110307070201 3,789,798
152 1,000,000 2,181,405 1,000,000 2,181,405 110307080201 2,181,405
152 570 4,865 2,935 2,500 110701010101 2,500
152 257 1,398 1,398 257 110701010102 257
152 41,320 0 23,720 17,600 110701010201 17,600
152 1,030,810 141,532 536,558 635,784 110803010103 635,784
152 572 0 0 572 130113010101 572
152 2,172,580 0 0 2,172,580 130113010102 2,172,580
152 118,766,775 7,895,862 5,946,889 120,715,749 140103060301 120,715,749
152 3,517,514 260,836 303,453 3,474,897 140104060101 3,474,897
152 452,581 439,522 452,581 439,522 140403060301 439,522
152 160,933 350,525 353,866 157,591 140404060101 157,591
152 2,346,912 2,392,539 2,347,611 2,391,840 140503060301 2,391,840
152 99,904 99,777 99,904 99,777 140504060101 99,777
152 94,863 0 587 94,277 140603060301 94,277
152 6,339,540 1,241,202 570,058 7,010,683 140803010101 7,010,683
152 43,597 31,233 35,519 39,311 140804010101 39,311
152 -2,953,466 76,604 61,715 -2,938,577 140903010101 -2,938,577
152 -1,151,503 10,306 28,382 -1,169,579 140903020101 -1,169,579
152 -607,386 2,069 0 -605,317 140903020202 -605,317
152 -99,157 847 23,717 -122,027 140904010101 -122,027
152 -24,623 1,629 7,962 -30,955 140904020101 -30,955
152 -28,244 327 0 -27,917 140904020201 -27,917
152 -10,755 0 0 -10,755 140904020202 -10,755
152 118,550 0 29 118,521 150701010102 118,521
152 0 22,030 22,030 0 150702010101 0
152 8,609 0 2 8,607 150719010201 8,607
152 3,140 830 140 3,830 150719010202 3,830
152 34,445 0 268 34,177 150719010301 34,177
152 565 180 90 655 150719010402 655
152 3,373 0 39 3,334 150719010403 3,334
152 -139,282 0 0 -139,282 150907190101 -139,282
152 35,045 0 0 35,045 180101010101 35,045
152 767,367 0 0 767,367 180201010101 767,367
152 369,332 0 0 369,332 180301010101 369,332
152 292,770 0 0 292,770 180302010101 292,770
152 3,725 0 0 3,725 180401010101 3,725
152 -723,145 0 1,077 -724,222 180902010101 -724,222
152 -171,812 0 3,039 -174,851 180903010101 -174,851
152 -268,896 0 5,163 -274,059 180903010102 -274,059
152 -3,725 0 0 -3,725 180904010101 -3,725
152 54,493 0 4,628 49,865 190101010101 49,865
152 1,789 12,571 11,172 3,188 190106010101 3,188
152 141 0 141 0 190106010201 0
152 699 9,516 8,980 1,234 190106010202 1,234
152 45,404 7,800 5,011 48,193 190107010101 48,193
152 0 24,395 6,099 18,296 190119010102 18,296
152 8,265 0 2,755 5,510 190119010103 5,510
152 48,596 0 0 48,596 190403010101 48,596
152 80,443 0 0 80,443 190403010102 80,443
152 92,817 0 693 92,123 190403010103 92,123
152 -212,822 0 0 -212,822 190409030101 -212,822
152 -6,954 0 0 -6,954 190409030103 -6,954
152 2,540 0 0 2,540 190609010101 2,540
152 2,180 0 0 2,180 190703010101 2,180
152 0 84 84 0 190802010101 0
152 0 151,649 151,649 0 190807010101 0
152 0 8,102,438 8,102,438 0 190807010102 0
152 -5 14,479,792 14,479,792 -5 190807010103 -5
152 0 4,681,684 4,681,684 0 190809010101 0
152 -6,941,285 10,642,325 10,306,689 -6,605,649 210201010101 -6,605,649
152 -35,514 62,088 62,176 -35,602 210201010102 -35,602
152 -80,530,622 8,423,222 12,951,999 -85,059,399 210303010101 -85,059,399
152 -51,152,752 1,278,800 837,854 -50,711,806 210305010101 -50,711,806
152 -232 0 0 -232 210704010101 -232
152 -100 0 0 -100 210704010102 -100
152 -251 0 0 -251 210704010103 -251
152 -5,761 61 0 -5,700 210704010104 -5,700
152 -487 3 0 -483 210704010105 -483
152 -443 5,000 5,000 -443 210704010106 -443
152 -2 44 44 -2 210803010102 -2
152 -23 47 17 7 210803010103 7
152 -10,818 8,165 5,371 -8,024 210803010104 -8,024
152 -57,910 30,750 18,823 -45,983 210803010105 -45,983
152 -1,969,721 279,522 401,472 -2,091,672 210803010106 -2,091,672
152 -271,334 19,426 160,170 -412,078 210803010107 -412,078
152 238,132 46,269 20,711 263,691 250402010101 263,691
152 -266,762 177,174 65,395 -154,983 250419010101 -154,983
152 -2,717 0 0 -2,717 250419010102 -2,717
152 -488 0 0 -488 250419010103 -488
152 0 1,569,375 1,569,375 0 250419020101 0
152 0 2,674 2,674 0 250419020102 0
152 -128,680 5,810 0 -122,869 250501010101 -122,869
152 -12,445 0 6,649 -19,094 250502010101 -19,094
152 -1,364 43,229 41,865 0 250504010101 0
152 0 0 14,501 -14,501 250504020101 -14,501
152 -33,562 3,589 3,362 -33,334 250504030101 -33,334
152 -42,757 3,589 10,631 -49,798 250504030102 -49,798
152 -360,384 0 0 -360,384 250601010101 -360,384
152 -6,890 6,890 7,280 -7,280 250703030101 -7,280
152 -1,221 1,220 1,614 -1,615 250703030102 -1,615
152 -5,841 5,841 5,949 -5,949 250704010101 -5,949
152 -788 788 807 -807 250704010102 -807
152 -797 794 803 -806 250704010103 -806
152 -1,069 1,414 1,546 -1,200 250705010101 -1,200
152 -9,985 9,984 4,868 -4,869 250705010102 -4,869
152 -45 45 45 -45 250705010103 -45
152 0 59,700 0 59,700 250705010104 59,700
152 -524 1,877 1,860 -507 250706010101 -507
152 -84,424 111,005 27,017 -436 270303010101 -436
152 -209,998 34,952 11,104 -186,150 270304010101 -186,150
152 -14,515 10,300 12,460 -16,675 290102010101 -16,675
152 -28,118 3,346 7,154 -31,927 290805010101 -31,927
152 -257,011 259,016 35,001 -32,996 290807010101 -32,996
152 -17,580,037 27,949 99,525 -17,651,613 310101010101 -17,651,613
152 -4,532,354 0 0 -4,532,354 330102010101 -4,532,354
152 -3,312,416 0 0 -3,312,416 390101010101 -3,312,416
152 0 13,965 0 13,965 410102010101 13,965
152 0 585,897 52,207 533,690 410103010101 533,690
152 0 264,458 0 264,458 410103050101 264,458
152 0 115 115 0 410804090101 0
152 0 5,506 0 5,506 420201010101 5,506
152 0 678 0 678 420201010102 678
152 0 168,787 168,787 0 430203010101 0
152 0 23,717 23,717 0 430204010101 0
152 0 1,077 0 1,077 440102010101 1,077
152 0 3,039 0 3,039 440103010101 3,039
152 0 5,163 0 5,163 440103010102 5,163
152 0 59,405 0 59,405 450101010101 59,405
152 0 500 0 500 450101020101 500
152 0 5,193 0 5,193 450101020102 5,193
152 0 6,907 0 6,907 450101020104 6,907
152 0 400 0 400 450101020110 400
152 0 14,501 0 14,501 450101030101 14,501
152 0 1,023 0 1,023 450101040101 1,023
152 0 10,631 0 10,631 450102010101 10,631
152 0 3,362 0 3,362 450102010102 3,362
152 0 6,649 0 6,649 450105010101 6,649
152 0 7,280 0 7,280 450106010101 7,280
152 0 107 0 107 450109010103 107
152 0 2,181 0 2,181 450109050201 2,181
152 0 2,913 3 2,910 450109050202 2,910
152 0 699 0 699 450109050203 699
152 0 530 0 530 450109050301 530
152 0 4,200 0 4,200 450201010101 4,200
152 0 2,520 0 2,520 450201020101 2,520
152 0 1,680 0 1,680 450201030101 1,680
152 0 2,520 0 2,520 450201040101 2,520
152 0 187 0 187 450203010101 187
152 0 168 0 168 450203010102 168
152 0 98 0 98 450203010103 98
152 0 132 0 132 450203010104 132
152 0 896 0 896 450206010101 896
152 0 585 0 585 450206020101 585
152 0 249 0 249 450207010101 249
152 0 160 0 160 450208010103 160
152 0 426 0 426 450209010101 426
152 0 234 0 234 450209010102 234
152 0 70 0 70 450209010104 70
152 0 787 0 787 450301010101 787
152 0 4,014 0 4,014 450301010103 4,014
152 0 120 0 120 450301020102 120
152 0 3,510 0 3,510 450301030101 3,510
152 0 1,200 0 1,200 450301050101 1,200
152 0 200 0 200 450301060101 200
152 0 49 0 49 450301060102 49
152 0 1,057 0 1,057 450301070101 1,057
152 0 989 0 989 450301070103 989
152 0 4,133 0 4,133 450301070104 4,133
152 0 100 0 100 450301070105 100
152 0 100 0 100 450301080101 100
152 0 3,261 0 3,261 450301080102 3,261
152 0 333 0 333 450301090101 333
152 0 2,691 0 2,691 450301090102 2,691
152 0 708 0 708 450301090104 708
152 0 309 0 309 450301090105 309
152 0 53 0 53 450301090106 53
152 0 534 0 534 450301090107 534
152 0 4,550 0 4,550 450301100101 4,550
152 0 5,047 0 5,047 450301110101 5,047
152 0 210 0 210 450301110104 210
152 0 21 0 21 450301110108 21
152 0 1,390 0 1,390 450301130101 1,390
152 0 4,500 0 4,500 450301130102 4,500
152 0 301 0 301 450301140101 301
152 0 51 0 51 450301140103 51
152 0 213 0 213 450301140105 213
152 0 693 0 693 450301150101 693
152 0 2,755 0 2,755 450301180101 2,755
152 0 720 0 720 450301230101 720
152 0 967 0 967 450301290102 967
152 0 922 0 922 450301290106 922
152 0 672 0 672 450301290107 672
152 0 27,017 0 27,017 450301290115 27,017
152 0 6,886 0 6,886 450301290119 6,886
152 0 3,766 0 3,766 450301290122 3,766
152 0 6,099 0 6,099 450405010101 6,099
152 0 0 10,769 -10,769 510103010101 -10,769
152 0 0 1,201 -1,201 510103010102 -1,201
152 0 0 21 -21 510103070103 -21
152 0 0 11,218 -11,218 510103070201 -11,218
152 0 0 74,745 -74,745 510103070203 -74,745
152 0 0 23,117 -23,117 510103070205 -23,117
152 0 0 9,771 -9,771 510103070206 -9,771
152 0 0 22,681 -22,681 510103070207 -22,681
152 0 39,089 1,262,747 -1,223,658 510401030601 -1,223,658
152 0 3,661 35,216 -31,555 510401040601 -31,555
152 0 0 48,048 -48,048 510804090101 -48,048
152 0 0 67,149 -67,149 540401010101 -67,149
152 30,000 0 0 30,000 810101010101 30,000
152 115,741,588 4,623,748 2,185,671 118,179,665 810102010101 118,179,665
152 381,441 0 0 381,441 810103010101 381,441
152 15,699 0 0 15,699 810302010101 15,699
152 -11,192 159 0 -11,033 810304010101 -11,033
152 1,359 1,583 1,592 1,351 810401030101 1,351
152 406,822 57,911 54,071 410,661 810402030101 410,661
152 220,051 10,510 9,366 221,196 810402030601 221,196
152 11,043 1,119 1,566 10,597 810402040101 10,597
152 244 2,160 2,136 268 810402040601 268
152 50,843 57 0 50,900 810403030101 50,900
152 108,386 354 1,259 107,481 810403030601 107,481
152 6,053,979 0 65,202 5,988,777 810506010301 5,988,777
152 3,388,116 0 39,175 3,348,942 810506010401 3,348,942
152 92,667 0 0 92,667 810901010101 92,667
152 132,316 0 0 132,316 810901010102 132,316
152 278,687 0 0 278,687 810901010103 278,687
152 510 0 0 510 810901010104 510
152 -108,360,129 2,360,038 4,697,603 -110,697,694 820101010101 -110,697,694
152 -3,549,132 1,096,800 1,020,175 -3,472,507 830101010101 -3,472,507
152 -17,364,155 811,431 686,463 -17,239,186 840402010101 -17,239,186
152 -1,572,113 101,000 302,593 -1,773,707 840404010101 -1,773,707
12 1101
12 1101
12 1101
12 1101 624,136 641,736 -17,600
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103
12 1103 39,313,582 39,313,582 0
12 1107
12 1107
12 1107 20,357 2,757 17,600
12 1108 635,784 635,784 0
12 1301
12 1301 2,173,151 2,173,151 0
12 1401
12 1401 124,190,646 124,190,646 0
12 1404
12 1404 597,113 597,113 0
12 1405
12 1405 2,491,617 2,491,617 0
12 1406 94,277 94,277 0
12 1408
12 1408 7,049,995 7,049,995 0
12 1409
12 1409
12 1409
12 1409
12 1409
12 1409
12 1409 -4,905,127 5,990,337 -10,895,464
12 1507
12 1507
12 1507
12 1507
12 1507
12 1507
12 1507 169,123
12 1509 -139,282
12 1801
12 1802
12 1803
12 1803
12 1804
12 1809
12 1809
12 1809
12 1809 291,382
12 1901
12 1901
12 1901
12 1901
12 1901
12 1901
12 1901
12 1904
12 1904
12 1904
12 1904
12 1904
12 1906
12 1907
12 1908
12 1908
12 1908
12 1908 132388.35
12 1908
12 2102
12 2102
12 2103
12 2103
12 2107
12 2107
12 2107
12 2107
12 2107
12 2107
12 2108
12 2108
12 2108
12 2108
12 2108
12 2108 -144977417
12 2504
12 2504
12 2504
12 2504
12 2504
12 2504
12 2505
12 2505
12 2505
12 2505
12 2505
12 2505
12 2506
12 2507
12 2507
12 2507
12 2507
12 2507
12 2507
12 2507
12 2507
12 2507
12 2507 -457857.1
12 2703
12 2703 -186,586
12 2901
12 2908
12 2908 -81598.25
12 3101 -17,651,613
12 3301 -4,532,354
12 3901 -3,312,416
12 4101
12 4101
12 4101
12 4108 812112.52
12 4202
12 4202 6184.39
12 4302
12 4302 0
12 4401
12 4401
12 4401 9278.39
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501
12 4501 122275.61
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502
12 4502 14124.94
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
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12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503
12 4503 84829.17
12 4504 6,099
12 5101
12 5101
12 5101
12 5101
12 5101
12 5101
12 5101
12 5101 -153522.79
12 5104
12 5104 -1255213.37
12 5108 -48048.3
12 5404 -67,149
12 8101
12 8101
12 8101
12 8103
12 8103
12 8104
12 8104
12 8104
12 8104
12 8104
12 8104
12 8104
12 8105
12 8105
12 8109
12 8109
12 8109
12 8109 129240124.8
12 8201 -110,697,694
12 8301 -3,472,507
12 8404
12 8404 -19,012,893