Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTALES 10,642,000
HOJA DE TRABAJ
S/5,000.00 S/0.00
S/700,000.00 S/0.00 S/700,000.00
S/29,000.00 S/0.00
S/544,000.00 S/0.00
S/950,000.00 S/0.00 S/950,000.00
AJUSTES INVENTARIO
S/100,000.00
S/50,000.00
S/0.00
S/37,000.00
S/126,000.00
S/156,000.00
S/5,000.00
S/40,000.00
S/350,000.00
S/132,500.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/544,000.00
S/544,000.00
S/356,000.00
S/178,000.00
S/178,000.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/17,500.00
S/26,500.00
S/120,000.00
S/4,200.00
S/4,800.00
S/4,000.00
S/80,000.00
S/1,500,000.00
S/0.00
S/544,000.00
S/950,000.00
S/178,000.00
S/178,000.00
Remuneraciones
621 S/435,123.00
635 Alquileres S/86,000.00
Gobierno local
643 S/10,000.00
6593 S/135,000.00
Depreciación de propiedad, planta y
6841 equipo - Costo S/85,000.00
691 Mercaderías S/2,900,000.00
701 Mercaderías
CARGAS IMPUTABLES A CUENTAS DE
79 COSTOS Y GASTOS
94 S/375,561.50
95 S/375,561.50
TOTALES 19,337,423.7
HOJA DE TRABAJ
S/435,123.00 S/0.00
S/86,000.00 S/0.00
S/10,000.00 S/0.00
S/135,000.00 S/0.00
S/85,000.00 S/0.00
S/2,900,000.00 S/0.00
S/3,900,000.00 S/0.00 S/3,900,000.00
S/751,123.00 S/0.00 S/751,123.00
S/375,561.50 S/0.00
S/375,561.50 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
AJUSTES INVENTARIO
S/300,009.00
S/27,867.00
S/15,000.00
S/5,923.00
S/1,600,000.00
S/512,000.00
S/51,424.00
S/24,654.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/2,900,000.00
S/2,900,000.00
S/751,123.00
S/375,561.50
S/375,561.50
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/1,232.70
S/388,500.00
S/400.00
S/100.00
S/4,000.00
S/80,000.00
S/2,400,000.00
S/0.00
S/2,900,000.00
S/3,900,000.00
S/375,561.50
S/375,561.50
AJUSTES INVENTARIO