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CHIP DIC 31 2014.pdf
CHIP DIC 31 2014.pdf
Version 1.3 Approved- Document Type
- Documento
- Extension
- Size
- 318 KB
- Modified
- 10/18/22 12:36 PM by Yeison Castellanos
- Created
- 3/12/22 3:30 PM by David Leonardo Gamboa López
- Location
- 2014
- Ratings
-
- Description
- CODIGONOMBRE SALDO INICIAL(Miles)MOVIMIENTO DEBITO(Miles)MOVIMIENTO CREDITO(Miles)SALDO FINAL(Miles)SALDO FINAL CORRIENTE(Miles)SALDO FINAL NO CORRIENTE(Miles) 1 ACTIVOS411.710.990 152.906.938 243.323.376321.294.552 131.426.287 189.868.265 1.1 EFECTIVO7.138.112 40.819.102 44.785.5883.171.626 3.171.626- 1.1.05 CAJA 222.427374.984597.34962 62- 1.1.05.01 CAJA PRINCIPAL 3.927-3.86562 62- 1.1.05.02 CAJA MENOR 218.500374.984593.484 --- 1.1.10 DEPÓSITOS EN INSTITUCIONES FINANCIERAS6.915.685 40.444.118 44.188.2393.171.564 3.171.564
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Version 1.3By Yeison Castellanos, on 9/13/22 3:41 PMNo Change Log
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