Subcuentas 1994 Grupo 4 (10)
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 |