Subcuentas 1999 (20)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | A | 18,379,998.00 | 29,416,586.00 | -11,036,588.00 | |
4000002 |
7 | A | 20,275,117.00 | 19,089,594.00 | 1,185,523.00 | |
4400001 |
7 | A | 18,877,557.00 | 15,953,170.00 | 2,924,387.00 | |
4410001 |
7 | A | 11,231,396.00 | 17,297,852.00 | -6,066,456.00 | |
4470001 |
7 | P | 10,792,645.00 | 17,718,185.00 | -6,925,540.00 | |
4750001 |
7 | A | 13,326,483.00 | 24,257,803.00 | -10,931,320.00 | |
4750002 |
7 | P | 19,750,177.00 | 14,623,865.00 | 5,126,312.00 | |
4760001 |
7 | A | 14,537,572.00 | 20,947,077.00 | -6,409,505.00 | |
4760002 |
7 | P | 16,745,418.00 | 11,582,568.00 | 5,162,850.00 | |
4770001 |
7 | A | 15,864,246.00 | 18,669,486.00 | -2,805,240.00 | |
5530001 |
7 | P | 14,406,509.00 | 15,350,161.00 | -943,652.00 | |
5550001 |
7 | P | 13,069,484.00 | 19,826,206.00 | -6,756,722.00 | |
5720001 |
7 | P | 14,801,994.00 | 13,203,150.00 | 1,598,844.00 | |
5720002 |
7 | P | 17,863,909.00 | 18,857,852.00 | -993,943.00 | |
6000001 |
7 | A | 10,176,723.00 | 15,916,171.00 | -5,739,448.00 | |
6010001 |
7 | A | 22,324,273.00 | 11,356,450.00 | 10,967,823.00 | |
6210001 |
7 | A | 25,855,240.00 | 17,207,910.00 | 8,647,330.00 | |
6220001 |
7 | A | 15,587,526.00 | 15,184,450.00 | 403,076.00 | |
7000001 |
7 | A | 14,510,556.00 | 12,682,277.00 | 1,828,279.00 | |
7010001 |
7 | A | 13,421,243.00 | 14,999,349.00 | -1,578,106.00 |