Subcuentas 2009 (20)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | P | 84,433.55 | 210,630.90 | -126,197.35 | |
4000002 |
7 | A | 81,136.24 | 77,474.57 | 3,661.67 | |
4400001 |
7 | P | 79,847.79 | 156,376.56 | -76,528.77 | |
4410001 |
7 | A | 113,218.82 | 81,702.19 | 31,516.63 | |
4470001 |
7 | A | 80,960.22 | 79,243.45 | 1,716.77 | |
4750001 |
7 | P | 169,936.00 | 96,626.22 | 73,309.78 | |
4750002 |
7 | P | 51,105.45 | 181,375.05 | -130,269.60 | |
4760001 |
7 | P | 114,799.00 | 61,283.02 | 53,515.98 | |
4760002 |
7 | A | 55,046.10 | 65,493.80 | -10,447.70 | |
4770001 |
7 | P | 83,371.61 | 69,642.14 | 13,729.47 | |
5530001 |
7 | A | 72,519.39 | 62,492.55 | 10,026.84 | |
5550001 |
7 | A | 76,372.76 | 90,238.24 | -13,865.48 | |
5720001 |
7 | P | 148,562.95 | 90,266.26 | 58,296.69 | |
5720002 |
7 | A | 86,430.40 | 150,446.84 | -64,016.44 | |
6000001 |
7 | A | 52,905.89 | 93,749.95 | -40,844.06 | |
6010001 |
7 | A | 93,331.20 | 109,326.00 | -15,994.80 | |
6210001 |
7 | P | 58,015.90 | 101,787.07 | -43,771.17 | |
6220001 |
7 | P | 89,707.41 | 110,041.84 | -20,334.43 | |
7000001 |
7 | P | 134,251.12 | 88,230.73 | 46,020.39 | |
7010001 |
7 | P | 142,487.83 | 54,493.58 | 87,994.25 |