Subcuentas 2000 (20)
Volver| Cuenta | Nivel | A/P | Debe anual | Haber anual | Saldo | |
|---|---|---|---|---|---|---|
4000001 |
7 | P | 7,513,454.00 | 24,322,604.00 | -16,809,150.00 | |
4000002 |
7 | P | 9,173,458.00 | 12,381,985.00 | -3,208,527.00 | |
4400001 |
7 | A | 23,423,845.00 | 19,280,877.00 | 4,142,968.00 | |
4410001 |
7 | P | 14,640,842.00 | 14,605,158.00 | 35,684.00 | |
4470001 |
7 | P | 10,310,216.00 | 9,021,874.00 | 1,288,342.00 | |
4750001 |
7 | A | 13,099,280.00 | 13,639,161.00 | -539,881.00 | |
4750002 |
7 | P | 13,123,279.00 | 17,497,103.00 | -4,373,824.00 | |
4760001 |
7 | A | 13,242,895.00 | 14,959,421.00 | -1,716,526.00 | |
4760002 |
7 | A | 14,553,772.00 | 16,908,878.00 | -2,355,106.00 | |
4770001 |
7 | A | 28,793,919.00 | 16,385,082.00 | 12,408,837.00 | |
5530001 |
7 | A | 14,674,632.00 | 18,262,604.00 | -3,587,972.00 | |
5550001 |
7 | P | 29,554,607.00 | 19,439,851.00 | 10,114,756.00 | |
5720001 |
7 | P | 11,022,627.00 | 16,518,192.00 | -5,495,565.00 | |
5720002 |
7 | P | 13,234,149.00 | 11,284,715.00 | 1,949,434.00 | |
6000001 |
7 | A | 14,929,851.00 | 14,418,390.00 | 511,461.00 | |
6010001 |
7 | P | 10,353,199.00 | 22,934,063.00 | -12,580,864.00 | |
6210001 |
7 | P | 13,785,728.00 | 19,043,613.00 | -5,257,885.00 | |
6220001 |
7 | P | 14,518,037.00 | 22,407,626.00 | -7,889,589.00 | |
7000001 |
7 | A | 19,843,289.00 | 21,622,325.00 | -1,779,036.00 | |
7010001 |
7 | A | 9,855,500.00 | 13,480,692.00 | -3,625,192.00 |