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  • Formato Reclasificacion de Opex A Opex: Cuenta Contable Cuenta Contable

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    Raul
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    Reclasifiación COSTO LABOR

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    4 views4 pages

    Formato Reclasificacion de Opex A Opex: Cuenta Contable Cuenta Contable

    Uploaded by

    Raul

    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

    FORMATO RECLASIFICACION

    DE OPEX A OPEX
    Cuenta Contable
    Sub Intercompan
    Cía CC Activity Cuenta Zone Product Cía CC
    Account y

    DE CAPEX A CAPEX
    Project Number Task Number
    LGN-18-010-6169 6169.8
    LGN-17-003-5150 5150.8

    LGN-18-010-6169 6169.8
    LGN-17-003-5150 5150.8
    Cuenta Contable
    Activity Cuenta Sub Account Zone

    Expenditure Type DEBE USD HABER USD Description


    GLB911000 "All-In Labour Cost" 3,454.14 Distrib Abr RRHH PMO
    GLB911000 "All-In Labour Cost" 3,454.14 Distrib Abr RRHH PMO

    GLB911000 "All-In Labour Cost" 1,865.20 [Feb-19] PMO Labor Allocation LGN-18-010-6169
    GLB911000 "All-In Labour Cost" 1,865.20 [Feb-19] PMO Labor Allocation LGN-18-010-6169
    Product Intercompany
    DEBE USD HABER USD Description

    Nro de Contrato y/o OC

    abor Allocation LGN-18-010-6169


    abor Allocation LGN-18-010-6169
    Nro de Contrato y/o OC

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