Subcuentas 2009 Grupo 4 (10)
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 |