Subcuentas 2002 (20)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | A | 61,569.06 | 85,367.29 | -23,798.23 | |
4000002 |
7 | A | 84,116.07 | 135,865.54 | -51,749.47 | |
4400001 |
7 | A | 101,675.56 | 77,021.51 | 24,654.05 | |
4410001 |
7 | P | 97,487.59 | 109,808.70 | -12,321.11 | |
4470001 |
7 | A | 121,386.68 | 147,966.70 | -26,580.02 | |
4750001 |
7 | P | 99,645.88 | 112,863.67 | -13,217.79 | |
4750002 |
7 | P | 58,291.19 | 75,510.04 | -17,218.85 | |
4760001 |
7 | P | 135,795.16 | 101,475.60 | 34,319.56 | |
4760002 |
7 | P | 60,461.23 | 111,759.36 | -51,298.13 | |
4770001 |
7 | A | 82,470.69 | 56,378.33 | 26,092.36 | |
5530001 |
7 | A | 72,283.00 | 59,423.96 | 12,859.04 | |
5550001 |
7 | A | 108,578.62 | 123,005.18 | -14,426.56 | |
5720001 |
7 | A | 139,587.87 | 123,218.27 | 16,369.60 | |
5720002 |
7 | P | 83,035.05 | 84,809.75 | -1,774.70 | |
6000001 |
7 | P | 62,247.68 | 112,662.64 | -50,414.96 | |
6010001 |
7 | P | 77,083.36 | 82,349.16 | -5,265.80 | |
6210001 |
7 | P | 85,533.79 | 64,613.80 | 20,919.99 | |
6220001 |
7 | A | 87,704.44 | 46,971.92 | 40,732.52 | |
7000001 |
7 | P | 80,800.66 | 138,981.56 | -58,180.90 | |
7010001 |
7 | A | 116,422.45 | 82,838.26 | 33,584.19 |