Subcuentas 2006 (20)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | P | 66,416.16 | 74,874.96 | -8,458.80 | |
4000002 |
7 | A | 59,047.08 | 73,960.46 | -14,913.38 | |
4400001 |
7 | P | 60,719.27 | 54,445.52 | 6,273.75 | |
4410001 |
7 | A | 104,649.18 | 102,858.75 | 1,790.43 | |
4470001 |
7 | P | 57,941.70 | 80,703.02 | -22,761.32 | |
4750001 |
7 | A | 133,035.66 | 75,946.24 | 57,089.42 | |
4750002 |
7 | P | 83,108.65 | 84,741.89 | -1,633.24 | |
4760001 |
7 | A | 141,462.54 | 138,520.55 | 2,941.99 | |
4760002 |
7 | P | 42,171.66 | 89,843.22 | -47,671.56 | |
4770001 |
7 | P | 78,758.91 | 164,486.67 | -85,727.76 | |
5530001 |
7 | A | 77,409.31 | 102,647.30 | -25,237.99 | |
5550001 |
7 | A | 72,579.47 | 98,670.12 | -26,090.65 | |
5720001 |
7 | P | 109,321.14 | 56,907.98 | 52,413.16 | |
5720002 |
7 | A | 76,414.28 | 97,473.71 | -21,059.43 | |
6000001 |
7 | P | 60,199.77 | 108,142.54 | -47,942.77 | |
6010001 |
7 | P | 97,113.73 | 68,769.87 | 28,343.86 | |
6210001 |
7 | A | 88,398.98 | 82,843.78 | 5,555.20 | |
6220001 |
7 | A | 81,122.54 | 95,197.64 | -14,075.10 | |
7000001 |
7 | P | 133,322.20 | 120,107.01 | 13,215.19 | |
7010001 |
7 | P | 85,707.88 | 114,992.08 | -29,284.20 |