Beruflich Dokumente
Kultur Dokumente
2,573,493.14
AJUSTES INVENTARIOS RESULTADOS POR NATURALEZA ESTADO POR FUNCION AJUSTES
HABER ACTIVO PASIVO PERDIDAS GANANCIAS PERDIDAS GANANCIAS 69/20
8,830.33 61/79
79/94 Y 97
1,277,037.80 232,690.62
3,351.98 INVENTARIO FINAL
28,265.07 20 1,509,728.42
5,542.00 69 1,277,037.80
363.00 232,690.62
242.00
957.00
20,625.90
33,300.23 61 1,427,623.92
94,500.78 69 1,277,037.80
77,608.63 150,586.12
1,427,623.92
150,586.12 1,277,037.80
8,393.00 ------------------------- X ---------------
1,750.52 89
96.36 88
9,177.66 59
1,277,037.80 0.00 0.00
1,347,537.80 1,347,537.80 ------------------------- X ---------------
4017
10,239.88 10,239.88 88
9,177.66 9,177.66
2,573,493.14 278,680.00 227,597.54 1,447,041.46 1,498,123.92 1,296,455.34 1,347,537.80 ------------------------- X ---------------
51,082.46 51,082.46 51,082.46
2,573,493.14 278,680.00 278,680.00 1,498,123.92 1,498,123.92 1,347,537.80 1,347,537.80
###
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VENTARIO FINAL
---------------------- X ----------------------------------
51082.46
15069.33
36017.13 RESULTADOS DEL EJERCICIO
---------------------- X ----------------------------------
15069.33
15069.33
---------------------- X ----------------------------------