Subcuentas 2013 Grupo 4 (10)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | A | 90,463.66 | 76,644.35 | 13,819.31 | |
4000002 |
7 | P | 89,067.32 | 126,285.70 | -37,218.38 | |
4400001 |
7 | A | 104,178.79 | 89,279.86 | 14,898.93 | |
4410001 |
7 | A | 61,697.06 | 98,995.00 | -37,297.94 | |
4470001 |
7 | P | 181,258.27 | 77,027.81 | 104,230.46 | |
4750001 |
7 | A | 79,500.26 | 93,117.10 | -13,616.84 | |
4750002 |
7 | P | 106,766.62 | 81,902.20 | 24,864.42 | |
4760001 |
7 | P | 77,741.11 | 88,996.93 | -11,255.82 | |
4760002 |
7 | P | 107,110.61 | 69,917.33 | 37,193.28 | |
4770001 |
7 | A | 112,698.72 | 106,595.23 | 6,103.49 |