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    Hoja de Trabajo

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    Gruelas Gruelas
    HOJA DE TRABAJO

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    Hoja de Trabajo

    Uploaded by

    Gruelas Gruelas
    14 views4 pages
    HOJA DE TRABAJO

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    HOJA DE TRABAJO

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    © © All Rights Reserved

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    HOJA DE TRABAJO

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views4 pages

    Hoja de Trabajo

    Uploaded by

    Gruelas Gruelas
    HOJA DE TRABAJO

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    RUC :

    Cuenta
    RAZÓN SOCIAL:
    Contable
    Asociada a la
    Operación ESTADO DE RESULTADO POR
    SUMAS DEL MAYOR SALDOS AJUSTES INVENTARIO
    NATURALEZA
    Codigo
    Pasivo y
    Debe Haber Deudor Acreedor Debe Haber Activo Debe Haber
    Patrimonio

    10 20,500.00 26,460.00 0.00 5,960.00 0.00 0.00 0.00 5,960.00 0.00 0.00
    12 94,710.00 0.00 94,710.00 0.00 0.00 0.00 94,710.00 0.00 0.00 0.00
    16 74,750.00 0.00 74,750.00 0.00 0.00 0.00 74,750.00 0.00 0.00 0.00
    20 71,000.00 22,850.00 48,150.00 0.00 0.00 0.00 48,150.00 0.00 0.00 0.00
    33 150,000.00 38,000.00 112,000.00 0.00 0.00 0.00 112,000.00 0.00 0.00 0.00
    39 36,500.00 42,000.00 0.00 5,500.00 0.00 0.00 0.00 5,500.00 0.00 0.00
    40 25,365.00 37,260.00 0.00 11,895.00 0.00 0.00 0.00 11,895.00 0.00 0.00
    41 13,950.00 13,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    42 0.00 121,355.00 0.00 121,355.00 0.00 0.00 0.00 121,355.00 0.00 0.00
    47 0.00 70,800.00 0.00 70,800.00 0.00 0.00 0.00 70,800.00 0.00 0.00
    49 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    50 0.00 90,000.00 0.00 90,000.00 0.00 0.00 0.00 90,000.00 0.00 0.00
    59 0.00 2,400.00 0.00 2,400.00 0.00 0.00 0.00 2,400.00 0.00 0.00
    60 45,700.00 0.00 45,700.00 0.00 0.00 0.00 0.00 0.00 45,700.00 0.00
    61 0.00 45,700.00 0.00 45,700.00 22,850.00 0.00 0.00 0.00 -22,850.00 0.00
    62 16,800.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00 16,800.00 0.00
    64 750.00 0.00 750.00 0.00 0.00 0.00 0.00 0.00 750.00 0.00
    66 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00
    68 65,800.00 0.00 65,800.00 0.00 0.00 0.00 0.00 0.00 65,800.00 0.00
    69 22,850.00 0.00 22,850.00 0.00 0.00 22,850.00 0.00 0.00 0.00 0.00
    70 0.00 59,400.00 0.00 59,400.00 0.00 0.00 0.00 0.00 0.00 59,400.00
    76 0.00 65,000.00 0.00 65,000.00 0.00 0.00 0.00 0.00 0.00 65,000.00
    77 0.00 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 5,000.00
    79 0.00 83,350.00 0.00 83,350.00 83,350.00 0.00 0.00 0.00 0.00 0.00
    94 48,175.00 0.00 48,175.00 0.00 0.00 48,175.00 0.00 0.00 0.00 0.00
    95 35,175.00 0.00 35,175.00 0.00 0.00 35,175.00 0.00 0.00 0.00 0.00

    CTB SUPERIOR SERVICIOS INFORMATICOS


    RUC :
    Cuenta
    RAZÓN SOCIAL:
    Contable
    Asociada a la
    Operación ESTADO DE RESULTADO POR
    SUMAS DEL MAYOR SALDOS AJUSTES INVENTARIO
    NATURALEZA
    Codigo
    Pasivo y
    Debe Haber Deudor Acreedor Debe Haber Activo Debe Haber
    Patrimonio
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    728,525.00 728,525.00 566,360.00 566,360.00 106,200.00 106,200.00 329,610.00 307,910.00 107,700.00 129,400.00
    21,700.00 21,700.00

    CTB SUPERIOR SERVICIOS INFORMATICOS


    ESTADO DE RESULTADO POR
    FUNCION

    Debe Haber

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    22,850.00 0.00
    0.00 59,400.00
    0.00 65,000.00
    0.00 5,000.00
    0.00 0.00
    48,175.00 0.00
    35,175.00 0.00

    CTB SUPERIOR SERVICIOS INFORMATICOS


    ESTADO DE RESULTADO POR
    FUNCION

    Debe Haber

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    106,200.00 129,400.00
    23,200.00

    CTB SUPERIOR SERVICIOS INFORMATICOS

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