SUMAS DEL MAYOR SALDOS

Código P.C.G.R.
CUENTAS DEL MAYOR

DEBE HABER DEUDOR ACREEDOR

10 3,441,590.00 1,718,312.00 1,723,278.00
12 3,382,736.00 2,688,987.00 693,749.00
20 1,937,371.00 1,634,710.00 302,661.00
33 2,585,023.00 0.00 2,585,023.00
38 49,569.00 0.00 49,569.00
39 0.00 1,303,506.00 1,303,506.00
40 170,810.00 83,940.00 -86,870.00
41 329,065.00 418,035.00 88,970.00
42 1,069,810.00 2,129,397.00 1,059,587.00
46 0.00 614,575.00 614,575.00
47 0.00 24,180.00 24,180.00
50 0.00 1,273,790.00 1,273,790.00
58 0.00 51,460.00 51,460.00
59 208,475.00 1,041,600.00 833,125.00
60 1,199,000.00 0.00 1,199,000.00
61 0.00 1,199,000.00 1,199,000.00
62 499,720.00 0.00 499,720.00
63 25,575.00 0.00 25,575.00
66 19,437.00 0.00 19,437.00
68 258,502.00 0.00 258,502.00
69 1,634,710.00 0.00 1,634,710.00
70 0.00 2,391,666.00 2,391,666.00
75 0.00 131,750.00 131,750.00
76 0.00 49,910.00 49,910.00
77 0.00 56,575.00 56,575.00
79 0.00 783,797.00 783,797.00
94 627,038.00 0.00 627,038.00
95 156,759.00 0.00 156,759.00

SUMAS S/. 17,595,190.00 17,595,190.00 9,775,021.00 9,775,021.00

 INVENTARIO RESULTADOS POR NATURALEZA RESULTADOS POR FUNCIÓN

ACTIVO PASIVO PÉRDIDAS GANANCIAS PÉRDIDAS

1,723,278.00
693,749.00
302,661.00
2,585,023.00
49,569.00
1,303,506.00
-86,870.00
88,970.00
1,059,587.00
614,575.00
24,180.00
1,273,790.00
51,460.00
833,125.00
1,199,000.00

499,720.00
25,575.00
19,437.00 19,437.00
258,502.00
1,634,710.00 1,634,710.00
2,391,666.00
131,750.00
49,910.00
56,575.00

627,038.00
156,759.00

5,354,280.00 5,162,323.00 2,437,944.00 2,629,901.00 3,636,944.00

191,957.00 191,957.00 191,957.00
5,354,280.00 5,354,280.00 2,629,901.00 2,629,901.00 3,828,901.00
SULTADOS POR FUNCIÓN

GANANCIAS

1,199,000.00

2,391,666.00
131,750.00
49,910.00
56,575.00

3,828,901.00

3,828,901.00