conectado| 283 | 110101 | CAJA | 0 | 0 | 0 | 0 |
| 284 | 110110 | BANCO SANTANDER | 0 | 0 | 0 | 0 |
| 285 | 110111 | BANCO SCOTIABANK | 0 | 0 | 0 | 0 |
| 286 | 110112 | BANCO SECURITY | 0 | 0 | 0 | 0 |
| 287 | 110301 | DEPOSITOS A PLAZO | 1 | 0 | 0 | 0 |
| 288 | 110302 | FONDOS DE INVERSIONES MAR EGEO | 0 | 0 | 0 | 0 |
| 289 | 110303 | FONDOS MUTUOS | 1 | 0 | 0 | 0 |
| 290 | 110401 | ACCIONES | 0 | 0 | 0 | 0 |
| 291 | 110402 | DEBENTURES | 0 | 0 | 0 | 0 |
| 292 | 110403 | VTA VALORES X COBRAR | 1 | 0 | 0 | 0 |
| 293 | 110404 | AJ.VAL.BURSATIL ACCIONES | 0 | 0 | 0 | 0 |
| 294 | 110451 | DOC RECIB EN GARANTÍA | 1 | 1 | 0 | 0 |
| 296 | 110501 | FACTURAS POR COBRAR | 1 | 1 | 0 | LV |
| 297 | 110505 | DOC POR COBRAR | 1 | 0 | 0 | 0 |
| 298 | 110506 | DEUDORES VARIOS | 1 | 0 | 0 | 0 |
| 299 | 110507 | ESCRITURA VTA DEPTO | 1 | 0 | 0 | 0 |
| 300 | 110508 | PROM.COMPRA TERR.PANAMERICANA | 0 | 0 | 0 | 0 |
| 301 | 110509 | OTROS X COBRAR DOCUMENTADOS O NO | 1 | 1 | 0 | 0 |
| 302 | 110510 | GARANTIAS | 1 | 1 | 0 | 0 |
| 303 | 110511 | PROM COMPRA DER PANAMER 2451 | 0 | 0 | 0 | 0 |
| 304 | 110512 | ARRIENDOS POR COBRAR | 0 | 0 | 0 | 0 |
| 305 | 110513 | DIVIDENDOS POR COBRAR | 0 | 0 | 0 | 0 |
| 306 | 110514 | VTA CASA LO BELTRAN POR COBRAR | 1 | 0 | 0 | 0 |
| 307 | 110532 | ANTICIPO A PROVEEDORES | 1 | 0 | 0 | 0 |
| 309 | 110601 | TIQUE A CTA DE FUTUROS AUM DE CAPITAL | 0 | 0 | 0 | 0 |
| 310 | 110602 | INVERSIONES EN EMPR RELAC | 1 | 0 | 0 | 0 |
| 313 | 110801 | ANTICIPO DE SUELDOS | 1 | 0 | 0 | 0 |
| 314 | 110810 | PRESTAMOS INTERNOS | 1 | 0 | 0 | 0 |
| 315 | 110812 | OTROS DESCUENTOS | 1 | 0 | 0 | 0 |
| 316 | 110820 | FONDOS POR RENDIR | 1 | 0 | 0 | 0 |
| 317 | 110821 | FONDO A RENDIR A.ADUANA | 1 | 1 | 0 | 0 |
| 319 | 110902 | MATERIALES E INSUMOS | 0 | 0 | 0 | 0 |
| 320 | 110903 | OTROS MATERIALES DE CONSTRUCCION | 0 | 0 | 0 | 0 |
| 321 | 110910 | PRODUCTOS TERMINADOS | 0 | 0 | 0 | 0 |
| 322 | 110911 | PRODUCTOS EN PROCESO | 0 | 0 | 0 | 0 |
| 323 | 110912 | OBRAS EN EJECUCIÓN | 0 | 0 | 1 | 0 |
| 324 | 110930 | OBRAS TERMINADAS | 0 | 0 | 1 | 0 |
| 325 | 110931 | INVERSION EN OBRAS | 1 | 0 | 0 | 0 |
| 326 | 110932 | TERRENOS NEGOCIOS INMOBILIARIOS | 0 | 0 | 0 | 0 |
| 327 | 110933 | CASA LO BELTRAN | 0 | 0 | 0 | 0 |
| 328 | 110935 | DERECHOS TERRENO PANAMERICANA 2451 | 0 | 0 | 0 | 0 |
| 329 | 110936 | PROYECTO NUEVA CASA LO BELTRAN | 0 | 0 | 0 | 0 |
| 330 | 110937 | CAMPO | 0 | 0 | 0 | 0 |
| 332 | 111101 | IVA CREDITO FISCAL | 0 | 0 | 0 | CF |
| 333 | 111102 | CRED. ESPECIAL 65% S/IVA | 0 | 0 | 0 | 0 |
| 334 | 111103 | IVA CRED ESPECIFICO | 0 | 0 | 0 | 0 |
| 335 | 111104 | CARGAS FAMILIARES | 0 | 0 | 0 | 0 |
| 336 | 111105 | PPM | 0 | 0 | 0 | 0 |
| 337 | 111106 | CRED 4% ACTIVO FIJO | 0 | 0 | 0 | 0 |
| 338 | 111107 | PPEUA | 0 | 0 | 0 | 0 |
| 339 | 111108 | INDEMNIZACION Y SEGURO | 1 | 0 | 0 | 0 |
| 341 | 111110 | GASTOS CAPACITACION | 0 | 0 | 0 | 0 |
| 342 | 111111 | IMPUESTOS POR RECUPERAR | 0 | 0 | 0 | 0 |
| 2283 | 111112 | CRED ESPECIAL LEY DE AGUAS | 0 | 0 | 0 | 0 |
| 345 | 119001 | INTERESES DIFERIDOS LEASING C.PLAZO | 0 | 0 | 0 | 0 |
| 346 | 119002 | GASTOS DIFERIDOS C/P | 0 | 0 | 0 | 0 |
| 347 | 119003 | IMPUESTO DIFERIDO C/P | 0 | 0 | 0 | 0 |
| 348 | 119004 | INT DIF LEAS C/P | 1 | 1 | 0 | 0 |
| 349 | 119005 | INTERES DIFERIDO MUTUO HIPOTECARIO | 0 | 0 | 0 | 0 |
| 352 | 140101 | BIENES RAICES | 0 | 0 | 0 | 0 |
| 354 | 140201 | MUEBLES Y EQUIPO DE OFICINA | 0 | 0 | 0 | 0 |
| 356 | 140301 | MAQUINARIA Y VEHÍCULOS | 0 | 0 | 0 | 0 |
| 1854 | 140302 | VEHICULOS | 0 | 0 | 0 | 0 |
| 1855 | 140302 | VEHICULOS | 0 | 0 | 0 | 0 |
| 358 | 140401 | OTROS ACTIVOS FIJOS | 0 | 0 | 0 | 0 |
| 360 | 149001 | ACTIVOS EN LEASING | 0 | 0 | 0 | 0 |
| 362 | 149901 | DEPRECIACIÓN ACUMULADA | 0 | 0 | 0 | 0 |
| 365 | 160101 | SEGUROS VIGENTES | 1 | 1 | 0 | 0 |
| 367 | 160201 | INT DIF LEAS L/P | 1 | 1 | 0 | 0 |
| 368 | 160202 | IMPUESTO DIFERIDO L/P | 0 | 0 | 0 | 0 |
| 370 | 160901 | GASTOS DE ORGANIZACION Y PUESTA EN MARCHA | 0 | 0 | 0 | 0 |
| 371 | 160905 | OTROS ACTIVOS | 0 | 0 | 0 | 0 |
| 372 | 160906 | DERECHO DE LLAVE | 0 | 0 | 0 | 0 |
| 373 | 160907 | CUENTA OBLIGADA SOCIOS | 0 | 0 | 0 | 0 |
| 376 | 170101 | ACCIONES AGRICOLA CAMPIÑA S.A. | 0 | 0 | 0 | 0 |
| 377 | 170102 | ACCIONES NL S.A. | 0 | 0 | 0 | 0 |
| 378 | 170103 | ACCIONES DIEZ HNOS S.A. | 0 | 0 | 0 | 0 |
| 379 | 170104 | INVERSIONES TIQUE S.A. | 0 | 0 | 0 | 0 |
| 380 | 170105 | ACC.COSTA CENTRAL S.A. | 0 | 0 | 0 | 0 |
| 381 | 170106 | INVERSION SOZA COUSIÑO | 0 | 0 | 0 | 0 |
| 385 | 210101 | PRESTAMOS BCO 1 | 1 | 1 | 0 | 0 |
| 386 | 210102 | PRESTAMOS BCO 2 | 1 | 1 | 0 | 0 |
| 387 | 210103 | PRESTAMOS BANCO 1 | 0 | 0 | 0 | 0 |
| 388 | 210110 | OBLIGACIONES CON BANCOS E INST FINANCIERAS | 1 | 0 | 0 | 0 |
| 389 | 210120 | LINEA SOBREG. STDER | 1 | 1 | 0 | 0 |
| 390 | 210121 | LINEA SOBREG. BANCO1 | 0 | 0 | 0 | 0 |
| 391 | 210199 | PROVISIONES VARIAS | 0 | 0 | 0 | 0 |
| 393 | 210201 | DEUDA LEASING C.PLAZO | 0 | 0 | 0 | 0 |
| 394 | 210202 | ARRIENDOS POR PAGAR | 0 | 0 | 0 | 0 |
| 395 | 210203 | PROVISION LO BELTRAN | 0 | 0 | 0 | 0 |
| 396 | 210204 | DEUDA HIPOTECARIA C/P | 0 | 0 | 0 | 0 |
| 397 | 210205 | CRED. COMPLEM. CAJA COMPENSACION | 0 | 0 | 0 | 0 |
| 398 | 210209 | GARANTIAS POR PAGAR | 1 | 0 | 0 | 0 |
| 399 | 210210 | PROM.COMPRA PANAN. X PAGAR | 0 | 0 | 0 | 0 |
| 401 | 210251 | DOC X PAG OFICINA CENTRAL | 1 | 1 | 0 | 0 |
| 402 | 210270 | DOCUMENTOS EN TRANSITO | 1 | 1 | 0 | 0 |
| 403 | 210271 | CHEQUES CADUCOS | 1 | 1 | 0 | 0 |
| 405 | 210301 | FACTURAS POR PAGAR | 1 | 1 | 0 | LC |
| 406 | 210302 | FACTURAS POR PAGAR INELA | 1 | 1 | 0 | 0 |
| 407 | 210303 | CTA X PAGAR A 3EROS | 0 | 0 | 0 | 0 |
| 408 | 210304 | PTMO LEONIDAS MONTES | 0 | 0 | 0 | 0 |
| 409 | 210305 | CUENTAS POR PAGAR | 1 | 1 | 0 | 0 |
| 410 | 210306 | DOC POR PAGAR | 1 | 1 | 0 | 0 |
| 411 | 210307 | RESP. X DOC EN GARANTÍA | 1 | 1 | 0 | 0 |
| 412 | 210308 | CTA POR PAGAR A.CAMPIÑA S.A. | 0 | 0 | 0 | 0 |
| 413 | 210309 | CONTRIB.POR PAGAR | 0 | 0 | 0 | 0 |
| 414 | 210390 | FACTURAS EN TRÁNSITO | 1 | 1 | 0 | 0 |
| 417 | 210401 | FACTURACION ANTICIPADA | 1 | 1 | 0 | 0 |
| 418 | 210402 | ANTICIPO DE CLIENTES | 1 | 0 | 0 | 0 |
| 419 | 210501 | SUELDOS POR PAGAR | 1 | 1 | 0 | 0 |
| 420 | 210551 | HONORARIOS POR PAGAR | 1 | 1 | 0 | LH |
| 422 | 210701 | AFP | 0 | 0 | 0 | 0 |
| 423 | 210702 | ISAPRE Y FONASA | 0 | 0 | 0 | 0 |
| 424 | 210703 | MUTUAL SEGURIDAD | 0 | 0 | 0 | 0 |
| 425 | 210704 | CORP CAPACITACION | 0 | 0 | 0 | 0 |
| 426 | 210705 | SERV MEDICO C.CH.C. | 0 | 0 | 0 | 0 |
| 427 | 210706 | INP | 0 | 0 | 0 | 0 |
| 428 | 210707 | CAJA DE COMPENSACION | 0 | 0 | 0 | 0 |
| 429 | 210709 | SEGUROS DE VIDA | 0 | 0 | 0 | 0 |
| 431 | 211104 | INDEMNIZACION X AÑOS DE SERVICIO | 1 | 0 | 0 | 0 |
| 433 | 211201 | IVA DEBITO FISCAL | 0 | 0 | 0 | DF |
| 437 | 211205 | PPM POR PAGAR | 0 | 0 | 0 | 0 |
| 438 | 211206 | IMPOSICIONES POR PAGAR | 0 | 0 | 0 | 0 |
| 439 | 211210 | RET IMPTO SUELDOS | 0 | 0 | 0 | 0 |
| 440 | 211211 | RETENC 10% HONORARIOS | 0 | 0 | 0 | RH |
| 441 | 211212 | IVA RETENIDO | 0 | 0 | 0 | IR |
| 443 | 211501 | PROVISION IMPTO RENTA | 0 | 0 | 0 | 0 |
| 445 | 219101 | VARIOS ACREEDORES | 0 | 0 | 0 | 0 |
| 446 | 219102 | CONSUMOS PANAMERICANA | 1 | 1 | 0 | 0 |
| 447 | 219103 | ARRDOS.POR DISTRIBUIR | 0 | 0 | 0 | 0 |
| 452 | 220301 | DEUDA POR LEASING L/P | 1 | 0 | 0 | 0 |
| 453 | 220302 | DEUDA HIPOTECARIA L/P | 0 | 0 | 0 | 0 |
| 454 | 220303 | CRED. COMPLEM. L/P | 0 | 0 | 0 | 0 |
| 455 | 220304 | DEUDA SCOTIABANK 1 | 0 | 0 | 0 | 0 |
| 456 | 220305 | DEUDA SCOTIABANK 2 | 0 | 0 | 0 | 0 |
| 457 | 220306 | DEUDA SECURITY | 0 | 0 | 0 | 0 |
| 458 | 220307 | PROV.INTER.SECURITY | 0 | 0 | 0 | 0 |
| 459 | 220310 | CTA POR PAGAR A EERR L/P | 1 | 0 | 0 | 0 |
| 460 | 220311 | CTA CTE ARCON LTDA | 0 | 0 | 0 | 0 |
| 461 | 220312 | MUTUO POR PAGAR | 0 | 0 | 0 | 0 |
| 462 | 220313 | MUTUO 1 ARCON | 0 | 0 | 0 | 0 |
| 463 | 220314 | MUTUO 2 ARCON | 0 | 0 | 0 | 0 |
| 464 | 220315 | PROVISIONES L/P | 0 | 0 | 0 | 0 |
| 465 | 220316 | CAMPO POR PAGAR | 0 | 0 | 0 | 0 |
| 466 | 220317 | FSB CAMPO | 0 | 0 | 0 | 0 |
| 467 | 220318 | CTA CTE TOTALCARGO | 0 | 0 | 0 | 0 |
| 468 | 220320 | IMPUESTO DIFERIDO POR PAGAR L/P | 0 | 0 | 0 | 0 |
| 469 | 221001 | 40% ARRDO.PANAM.POR PAGAR A SOCIO | 1 | 1 | 0 | 0 |
| 472 | 230101 | CAPITAL | 0 | 0 | 0 | 0 |
| 475 | 230201 | REVALORIZACION CAP PROPIO | 0 | 0 | 0 | 0 |
| 476 | 230301 | AJUSTE APLIC. IFRS | 0 | 0 | 0 | 0 |
| 478 | 230501 | UTILIDADES ACUMULADAS | 0 | 0 | 0 | 0 |
| 479 | 230502 | RESULTADOS ACUMULADOS | 0 | 0 | 0 | 0 |
| 481 | 299998 | PUENTE APERTURA | 0 | 0 | 0 | 0 |
| 482 | 299999 | OPERAC PENDIENTES | 0 | 0 | 0 | 0 |
| 486 | 310101 | RESULT.VTA ACCIONES | 0 | 0 | 1 | 0 |
| 487 | 310102 | REMUNERACION SUPERVISORES | 0 | 0 | 1 | 0 |
| 488 | 310103 | REMUNERACION ADMINISTRATIVOS | 0 | 0 | 1 | 0 |
| 489 | 310104 | SUELDOS Y LEYES SOCIALES | 0 | 0 | 0 | 0 |
| 490 | 310105 | INDEMNIZACIONES | 0 | 0 | 1 | 0 |
| 494 | 310401 | SUBCONTRATOS | 0 | 0 | 1 | 0 |
| 495 | 320101 | AJUSTE A VALOR RAZONABLE | 0 | 0 | 1 | 0 |
| 499 | 330201 | HONORARIOS | 0 | 0 | 1 | 0 |
| 500 | 330202 | ASESORIAS LEGALES | 0 | 0 | 1 | 0 |
| 501 | 330203 | COMISIONES | 0 | 0 | 1 | 0 |
| 503 | 330301 | COMBUSTIBLE | 0 | 0 | 1 | 0 |
| 504 | 330302 | ELECTRICIDAD | 0 | 0 | 1 | 0 |
| 505 | 330303 | AGUA | 0 | 0 | 1 | 0 |
| 506 | 330304 | ART OFICINA | 0 | 0 | 1 | 0 |
| 507 | 330305 | AGUA, LUZ, AGUA, SUMINISTROS | 0 | 0 | 1 | 0 |
| 508 | 330311 | REPUESTOS | 0 | 0 | 1 | 0 |
| 509 | 330312 | NEUMATICOS | 0 | 0 | 1 | 0 |
| 510 | 330313 | LUBRICANTES | 0 | 0 | 1 | 0 |
| 511 | 330351 | MATERIALES VARIOS Y CONSUMOS | 0 | 0 | 1 | 0 |
| 512 | 330352 | BODEGA | 0 | 0 | 1 | 0 |
| 513 | 330353 | GASTOS MANTAGUA | 0 | 0 | 0 | 0 |
| 514 | 330354 | REPARACIONES | 0 | 0 | 0 | 0 |
| 515 | 330399 | OTROS | 0 | 0 | 0 | 0 |
| 518 | 330501 | COMUNICACIONES | 0 | 0 | 1 | 0 |
| 520 | 330601 | TRASLADOS, ESTADIAS Y SIMILARES | 0 | 0 | 1 | 0 |
| 523 | 330801 | REPARACIONES EXTERNAS | 0 | 0 | 1 | 0 |
| 524 | 330802 | MANTENCIONES | 0 | 0 | 0 | 0 |
| 528 | 331104 | ARRIENDOS | 0 | 0 | 0 | 0 |
| 529 | 331105 | ARRDO MAQUINARIAS Y FLETES | 0 | 0 | 1 | 0 |
| 530 | 331106 | SERVICIO VIGILANCIA | 0 | 0 | 1 | 0 |
| 531 | 331141 | SEGUROS | 0 | 0 | 1 | 0 |
| 532 | 331201 | DEPRECIACION DEL EJERCICIO | 0 | 0 | 0 | 0 |
| 536 | 350201 | MULTAS Y REAJUSTES | 0 | 0 | 0 | 0 |
| 537 | 350203 | IMPUESTO A LA RENTA | 0 | 0 | 0 | 0 |
| 538 | 350204 | OTROS IMPUESTOS | 0 | 0 | 1 | 0 |
| 539 | 350205 | CONTRIBUCIONES | 0 | 0 | 0 | 0 |
| 540 | 350206 | GASTOS ADMINISTRATIVOS | 0 | 0 | 0 | 0 |
| 541 | 350207 | GASTOS LEGALES | 0 | 0 | 1 | 0 |
| 543 | 350301 | C.M. A.CIRCULANTE | 0 | 0 | 1 | 0 |
| 544 | 350302 | C.M. ACTIVO FIJO | 0 | 0 | 1 | 0 |
| 545 | 350303 | CORRECCION MONETARIA | 0 | 0 | 1 | 0 |
| 546 | 350305 | C.M. PASIVO CORTO PLAZO | 0 | 0 | 0 | 0 |
| 547 | 350306 | C.M. PASIVO LARGO PLAZO | 0 | 0 | 1 | 0 |
| 548 | 350307 | C.M. PATRIMONIO | 0 | 0 | 1 | 0 |
| 549 | 350308 | REDONDEO DOCUMENTOS | 0 | 0 | 1 | 0 |
| 550 | 350309 | FLUCTUACIÓN DE CAMBIOS | 0 | 0 | 1 | 0 |
| 551 | 350310 | VARIACION UF | 0 | 0 | 0 | 0 |
| 1859 | 350311 | REAJUSTE ART 72 | 0 | 0 | 0 | 0 |
| 553 | 350401 | GASTOS OPERACIONALES CREDITOS | 0 | 0 | 1 | 0 |
| 554 | 350402 | INT.PTMO.SECURITY | 0 | 0 | 0 | 0 |
| 555 | 350404 | INTERES MUTUOS | 0 | 0 | 0 | 0 |
| 556 | 350405 | INTERES Y REAJ. PAGADO A PROVEEDORES | 0 | 0 | 1 | 0 |
| 557 | 350406 | INTERES Y REAJ. PREVISIONALES | 0 | 0 | 1 | 0 |
| 558 | 350407 | INTERESES DEUDA SCOTIABANK | 0 | 0 | 0 | 0 |
| 559 | 350408 | INTERESES LEASING | 0 | 0 | 1 | 0 |
| 560 | 350409 | GASTOS BANCARIOS | 0 | 0 | 0 | 0 |
| 561 | 350410 | SEGURO DEUDA HIPOTECARIA | 0 | 0 | 1 | 0 |
| 562 | 350411 | CASTIGOS Y MERMAS | 0 | 0 | 1 | 0 |
| 563 | 350412 | COSTO VTA DE ACTIVO FIJO | 0 | 0 | 1 | 0 |
| 564 | 350413 | COSTO VENTA INMUEBLES | 0 | 0 | 1 | 0 |
| 565 | 350414 | GASTOS NOTARIALES, PUBLICOS, ETC. | 0 | 0 | 0 | 0 |
| 566 | 350415 | GASTOS NO DOCUMENTADOS | 0 | 0 | 1 | 0 |
| 567 | 350416 | PATENTE MUNICIPAL | 0 | 0 | 0 | 0 |
| 568 | 350417 | GASTOS VARIOS | 0 | 0 | 0 | 0 |
| 569 | 350418 | DONACIONES | 0 | 0 | 1 | 0 |
| 570 | 350419 | (NO USAR MAS) INTERESES DEUDA SCOTIABANK | 0 | 0 | 0 | 0 |
| 571 | 350420 | INTER.DEU.SECURITY | 0 | 0 | 1 | 0 |
| 572 | 350421 | SEGURO DEUDA SCOTIABANK | 0 | 0 | 0 | 0 |
| 577 | 410101 | ARRIENDO DE MAQUINARIA Y EQUIPO | 0 | 0 | 1 | 0 |
| 578 | 410102 | ARRDO. DEPTO MALAGA | 0 | 0 | 1 | 0 |
| 579 | 410103 | ARRDO LO BELTRAN | 0 | 0 | 1 | 0 |
| 580 | 410104 | ARRDO PANAMERICANA | 0 | 0 | 0 | 0 |
| 581 | 410105 | VENTA POR OBRAS DE CONSTRUCCIÓN | 0 | 0 | 1 | 0 |
| 582 | 410110 | VENTA DE INMUEBLES | 0 | 0 | 1 | 0 |
| 583 | 410111 | VENTA DE CHATARRA | 0 | 0 | 1 | 0 |
| 584 | 410112 | VENTA EXEDENTES DE OBRA | 0 | 0 | 1 | 0 |
| 585 | 410113 | UTIL.VTA CASA LO BELTRAN | 0 | 0 | 1 | 0 |
| 587 | 410201 | ASESORIAS PRESTADAS | 0 | 0 | 1 | 0 |
| 588 | 410202 | REEMBOLSOS COBRADOS | 0 | 0 | 1 | 0 |
| 589 | 410301 | DIVIDENDOS | 0 | 0 | 0 | 0 |
| 592 | 420101 | VENTA DE ACTIVO FIJO | 0 | 0 | 1 | 0 |
| 593 | 420102 | INTERESES OBTENIDOS | 0 | 0 | 1 | 0 |
| 594 | 420103 | INDEMNIZACIONES PERCIBIDAS | 0 | 0 | 1 | 0 |
| 595 | 420104 | REAJUSTES OBTENIDOS | 0 | 0 | 0 | 0 |
| 596 | 420105 | OTROS INGRESOS | 0 | 0 | 1 | 0 |
| 597 | 420106 | VARIAC FM | 0 | 0 | 1 | 0 |
| 1860 | 420107 | REAJUSTE PPM | 0 | 0 | 0 | 0 |
| 1861 | 420108 | REAJ.REMANENTE IVA | 0 | 0 | 0 | 0 |
| 598 | 500001 | PUENTE | 0 | 0 | 0 | 0 |