Analisis De Costos

CTA. SUMAS SALDOS AJUSTES INEVENTARIO RTDO. POR NATURALEZA RTDO. POR FUNCIÓN

DEBE HABER DEUDOR ACREEDOR DEBE HABER ACTIVO PASIVO PERDIDA GANANCIA PERDIDA GANANCIA

10 6,000,000.00 3,136,330.00 2,863,670.00 2,863,670.00

12 1,150,000.00 775,000.00 375,000.00 375,000.00

14 1,500,000.00 1,500,000.00 0.00 0.00

19 0.00 10,000.00 10,000.00 0.00 10,000.00

20 788,135.60 458,135.60 330,000.00 330,000.00

33 13,559.32 13,559.32 13,559.32

34 2,000.00 2,000.00 2,000.00

38 20,474.58 14,474.58 6,000.00 6,000.00

39 1,755.93 1,755.93 0.00 1,755.93

40 147,462.70 181,543.73 34,081.03 0.00 34,081.03

41 21,750.00 21,750.00 0.00 0.00 0.00

42 896,000.00 930,000.00 34,000.00 0.00 34,000.00

46 39,580.00 51,580.00 12,000.00 0.00 12,000.00

47 15,000.00 15,000.00 0.00 15,000.00

50 3,000,000.00 3,000,000.00 0.00 3,000,000.00

60 788,135.60 788,135.60 788,135.60 0.00 788,135.60

61 788,135.60 788,135.60 458,135.60 0.00 788,135.60 330,000.00

62 27,250.00 27,250.00 27,250.00

63 24,542.38 24,542.38 24,542.38

64 500.00 500.00 500.00

66 50,000.00 50,000.00 50,000.00 50,000.00

67 2,000.00 2,000.00 2,000.00

68 26,755.93 26,755.93 26,755.93

69 458,135.60 458,135.60 458,135.60 458,135.60

70 974,576.27 974,576.27 974,576.27 974,576.27

74 4,000.00 0.00 4,000.00

75 12,500.00 12,500.00 12,500.00 12,500.00

76 57,500.00 57,500.00 57,500.00 57,500.00

77 32,000.00 32,000.00 32,000.00 32,000.00

79 81,048.31 81,048.31 81,048.31

94 39,524.16 39,524.16 39,524.16 39,524.16

95 39,524.15 39,524.15 39,524.15 39,524.15

97 2,000.00 2,000.00 2,000.00 2,000.00

12,041,330.02 12,041,330.02 5,048,597.14 5,052,597.14 539,183.91 539,183.91 4,378,364.92 3,894,972.56 919,183.91 1,406,576.27 593,183.91 1,076,576.27

483,392.36 487,392.36 483,392.36

4,378,364.92 4,378,364.92 1,406,576.27 1,406,576.27 1,076,576.27 1,076,576.27

-934,141.35 0.00

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