Subcuentas 1996 (20)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | P | 26,498,029.00 | 18,549,876.00 | 7,948,153.00 | |
4000002 |
7 | P | 13,639,966.00 | 17,085,262.00 | -3,445,296.00 | |
4400001 |
7 | A | 10,078,569.00 | 18,027,765.00 | -7,949,196.00 | |
4410001 |
7 | P | 13,425,200.00 | 11,180,271.00 | 2,244,929.00 | |
4470001 |
7 | A | 15,174,425.00 | 13,962,818.00 | 1,211,607.00 | |
4750001 |
7 | A | 17,836,371.00 | 6,569,168.00 | 11,267,203.00 | |
4750002 |
7 | A | 11,410,600.00 | 10,940,041.00 | 470,559.00 | |
4760001 |
7 | P | 14,078,719.00 | 11,755,335.00 | 2,323,384.00 | |
4760002 |
7 | P | 19,048,291.00 | 15,137,339.00 | 3,910,952.00 | |
4770001 |
7 | P | 10,936,993.00 | 18,246,764.00 | -7,309,771.00 | |
5530001 |
7 | P | 23,882,876.00 | 10,759,912.00 | 13,122,964.00 | |
5550001 |
7 | P | 18,553,114.00 | 10,390,523.00 | 8,162,591.00 | |
5720001 |
7 | A | 15,017,585.00 | 14,509,853.00 | 507,732.00 | |
5720002 |
7 | A | 18,500,712.00 | 22,010,625.00 | -3,509,913.00 | |
6000001 |
7 | P | 6,513,482.00 | 13,966,243.00 | -7,452,761.00 | |
6010001 |
7 | P | 18,808,329.00 | 11,888,371.00 | 6,919,958.00 | |
6210001 |
7 | A | 10,557,857.00 | 16,468,714.00 | -5,910,857.00 | |
6220001 |
7 | P | 13,527,250.00 | 15,678,575.00 | -2,151,325.00 | |
7000001 |
7 | P | 13,894,488.00 | 12,228,653.00 | 1,665,835.00 | |
7010001 |
7 | A | 16,141,619.00 | 27,270,158.00 | -11,128,539.00 |