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7/25/2019 45i
1/2
# Fecha contable N trans. Origen Nmero de origen Cuenta de contrapartida
1 SI
2 1/1/21! 2"!$ SI %% !$1111&&
1/1$/21! 2''2! () 21' 1%11"&1&
% 2/%/21! 2'' () 21* 1%11"&1&
' /!/21! 2*% (( 1$2"' 1%11'&&
" /'/21! 2*%$ (( 1$2"" 1%11'&&
$ /'/21! 2*!' (( 1$!' 1%212&1&
1 /'/21! 2*!* (( 1$!* 1%11'&&1! /$/21! 2$$!2 () 2' 1%11'&&
1' *//21! 12 (( 1$"1' 1%11'&&
1* *//21! 1% (( 1$"1" 1%11"&1&
7/25/2019 45i
2/2
In+o detallada Cargo ,- 0bono ,-
0()3)0 21% %4'""4. bb5a
(-O 6670 (.(. 8 111!*!2$'$%"%1 *$"4!!. bb5a
(-O 6670 (.( 8 111!*!1$'$!'1$ 14!$4'$. bb5a
(.( 8111!*!$'""% &1 14!412. bb5a
(.(. 8111!*!$'""%&1 %4*224!%.$ bb5a
(.(.8 111!*!$'""%&1 !2"4!1%.* bb5a
(.(.8 111!*!$'""%&1 '42".%" bb5a(.(8111!*!%$'$'"%% %4*224!%. bb5a
(.(8111!*$'$'"%% $4$%. bb5a
(.(8111!*$'" $*4%'2.%* bb5a
'4%$"4%'1.*% 114*1"4*2$.
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