Subcuentas 1994 (20)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | P | 12,456,305.00 | 17,002,734.00 | -4,546,429.00 | |
4000002 |
7 | P | 12,828,086.00 | 10,930,398.00 | 1,897,688.00 | |
4400001 |
7 | A | 16,565,390.00 | 13,944,931.00 | 2,620,459.00 | |
4410001 |
7 | A | 12,434,904.00 | 12,505,747.00 | -70,843.00 | |
4470001 |
7 | A | 28,992,275.00 | 27,992,661.00 | 999,614.00 | |
4750001 |
7 | A | 21,307,207.00 | 11,966,345.00 | 9,340,862.00 | |
4750002 |
7 | P | 13,068,897.00 | 12,475,037.00 | 593,860.00 | |
4760001 |
7 | P | 17,305,370.00 | 10,492,017.00 | 6,813,353.00 | |
4760002 |
7 | P | 11,565,677.00 | 20,425,822.00 | -8,860,145.00 | |
4770001 |
7 | A | 19,007,041.00 | 10,374,644.00 | 8,632,397.00 | |
5530001 |
7 | A | 26,631,266.00 | 11,023,046.00 | 15,608,220.00 | |
5550001 |
7 | P | 13,031,323.00 | 10,364,943.00 | 2,666,380.00 | |
5720001 |
7 | A | 15,196,269.00 | 19,188,570.00 | -3,992,301.00 | |
5720002 |
7 | A | 16,569,850.00 | 12,917,008.00 | 3,652,842.00 | |
6000001 |
7 | A | 24,631,479.00 | 16,561,063.00 | 8,070,416.00 | |
6010001 |
7 | P | 12,818,867.00 | 16,427,128.00 | -3,608,261.00 | |
6210001 |
7 | A | 18,232,098.00 | 8,027,031.00 | 10,205,067.00 | |
6220001 |
7 | A | 10,690,281.00 | 14,046,695.00 | -3,356,414.00 | |
7000001 |
7 | P | 9,902,269.00 | 12,275,129.00 | -2,372,860.00 | |
7010001 |
7 | A | 13,208,721.00 | 14,867,878.00 | -1,659,157.00 |