Semana 14 - Alamo SAC

 

AJ^GDX@J^GS GDO@UAM C@K@CWXA @hhy I@I@JA S@M@S I`ngmgyjg Sbgym` V@XAOJ@ EMOXGS S`yn` @stran S@MU@^AGXX@ BW@I@J Mgsmy

`)

I`traz ng tr`js`ccaojgs;

@C^AUO Egcb`

^r`js.

C`k` y H`jcos

6

ugjt`s por cohr`

86,666.66

60/60/8601

0

68/60/8601

8

->,>66.66

63/60/8601 6>/60/8601

3 >

3,166.66

62/60/8601

7

-4,666.66

07/60/8601

5

05/60/8601

4

87/60/8601

2

87/60/8601

1

82/60/8601

06

36/60/8601

00

-0,266.66 3,482.20

8,566.66

0,666.66

7,166.66

-3,726.70 ->,036.66

-76.66 00,766.66

Gst`no ng d`j`jca`s y párnan`s 8601 "GM @M@IO S@C"

Ugjt`s

03,762.>4

Costo ng vgjt`s

-1,706.70 3,114.14

I`rdgj hruto D`stos `ni y vgjt`s Xgsumt`no gkgrcacao

c)

Igrc`ngré`s 36,666.66

3,666.66

08,>76.66

h)

Suiajastros

H`m`jcg Dgjgr`m `m 30 ng nacagihrg 8601

-0>,>66.66 -06,>68.63

0,666.66

8>,802.30

 

"GM @M@IO S@C" gj somgs @cvo corragjtg C`k` y h`jcos

V`savo Corragjtg 08,>76.66 ^rahutos por p`d`r

Cugjt`s por cohr`r

00,766.66 E E` `ctur`s por p`d`r

Igrc`ngré`s

8>,802.30 Xgiujgr`caojgs por p`d`r 

Suiajastros

0,666.66 ^ot`m p`savos

@cvo jo corragjtg Sgduros

C`pat`m 7,4>6.66 Xgsumt`no gkgrcacao

Gquapos navgrsos

^ot`m `cvo n)

46,666.66 Xgsumt`nos `cuium`nos ^ot`m p`traiojao

08>,162.30 ^ot`m p`savo y p`traiojao

H`m`jcg ng Coiproh`caój

CWGJ^@S 06 C`k` y h`jcos 08 Cugjt`s por cohr`r 86 Igrc`ngré`s 87 Suiajastros 33 Gquapos navgrsos 02 Sgduro >6 ADU >8 Cugjt`s por p`d`r >0 Xgiujgr`caojgs por p`d`r 76 C`pat`m 71 Xgsumt`nos `cuium`nos 71 Xgsumt`no ngm gkgrcacao

Nghg Sui`s B`hgr   83,166.66 00,>76.66 00,766.66 6.66 33,482.20 1,706.70 0,666.66 6.66 46,666.66 6.66 7,4>6.66 6.66 8,000.01 0,210.73 6.66 7,736.66 6.66 06,666.66 6.66 6.66 6.66 6.66 06,>68.63 6.66

 

"GM @M@IO S@C" V@SAUO @cvo eko Sgduros

Gquapos navgrsos

^rahutos por p`d`r

Cugjt`s por p`d`r

Xgiujgr`caojgs por p`d`r

C`pat`m

46,666.66 -540.01 -026.66 110.73 7,4>6.66

0,026.66

-0,856.66 166.66 466.66 8,666.66 06,666.66 0,576.66

7,4>6.66

46,666.66

-801.55

7,736.66

06,666.66

6.66

 

gj somgs -801.55 7,736.66

06,666.66 07,306.3> 6.66

-06,>68.63 6.66 -06,>68.63

>,162.30

Nghg S`mnos 08,>76.66 00,766.66 8>,802.30 0,666.66 46,666.66 7,4>6.66

B`hgr  

-801.55 7,736.66 06,666.66 6.66 6.66 06,>68.63 037,306.3>

07,306.3>

 

V@^XAIOJAO Xgsumt`nos @cuium`nos

Xgsumt`no ngm gkgrcacao Ajdrgsos

Costos y d`stos

Ngt`mmg S`mno ajaca`m

3,666.66

-0,266.66 Gxport`caój ng igrc`ngré`s Coipr` ng igrc`ngré`s

7,762.>4

Coipr` ng suiajastros ng maipagz` -3,726.70 Ugjt` ng igrc`ngré` Sgduro cojtr` rohos g ajcgjnaos

7,666.66

->,036.66 Ugjt` ng igrc`ngré` -466.66 XB Ngcor`caój ng oecaj` oecaj` ng vgjt`s -8,666.66 -8,666 .66 XB Cojt`n Cojt`nor or -06,666.66 Xgiujgr`caojgs por p`d`r -0,576.66 -0,576 .66 Sgrvac Sgrvacao ao ng muz y tgmáojo tgmáojo -76.66 C`rdo por i`jtgjaiagjto ngm H`jco

6.66

03,762.>4

-06,>68.63

-83,106.70

 

AJ^GDX@J^GS;  - U@MNG@UGMM@JO VO[O DASGM@ - C@S^AMMO @CGUGNO J@QGMMA SOEA@ - GSVAXA^W @DWAXXG IAM@DXOS - VGXG[ IGSCW@ XWNAM

GIVXGS@

"GM @M@IO S@C"

^r`js.

EGCB@

66 60 60 68 63

60/60/8601 60/60/8601 68/60/8601 63/60/8601

63 6>

63/60/8601 6>/60/8601

667> 67 65 64 64 62 61

6 0> 7//6 60 0//8 86 60 01 1 07/60/8601 05/60/8601 87/60/8601 87/60/8601 82/60/8601 36/60/8601 ^O^@M

C`k` y H`jcos 30,266.66

->,>66.66

3,166.66 7,166.66

-76.66 34,076.66

h)

Gst`no ng d`j`jca`s

Ugjt`s Costo ng vgjt`s I`rdgj hruto D`stos `niajastr`tavos y Ugjt`s Xgsumt`no gkgrcacao

c)

H`m`jcg Dgjgr`m `m 30 ng

gj somgs @ctavo corragjtg

 

C`k` y h`jcos cugjt`s por cohr`r D`stos V`d`nos por  @ngm`jt`no Igrc`ngré`s ^ot`m @ctavo Corragjtg

>,666.66 0,588.22 78,348.22

I`quaj`ra`s y Gquapos ng Gxpmot`caoj

7,566.66

^ot`m @ctavo Jo Corragjtg ^ot`m `ctavo

34,076.66 1,566.66

7,566.66 74,148.22

H`m`jcg ng Coiproh`caój Igs; CWGJ^@S 06 Gegctavo y Gquav`mgjtg ng gegctavo 08 Cugjt`s por Cohr`r  02 D`stos V`d`nos por @ngm`jt`no 86 Ajvgjt`raos 87 Suiajastros y I`tgra`mgs @uxama`rgs 33 Ajiughmg, I`quaj`ra` y Gquapo >6 ^rahutos por V`d`r  >0 Xgiujgr`caojgs por V`d`r  >8 Cugjt`s por V`d`r ` Vrovggnorgs >5 Cugjt`s por V`d`r Navgrs`s 76 C`pat`m Soca`m 71 Xgsum`tnos @cuium`nos ^O^@MGS

Wtaman`n / Vgrnan` ngm Gkgrcacao

 

@C^AUO V`d`no por Cugjt`s por cohr`r D`stos @ngm`jt`no >,666.66 >,666.66 3,666.66

Igrc`ngré`s

Suiajastros

5,766.66 -0,787.>8 3,482.20 0,666.66 -0,666.66

8,566.66 -3,726.70 -3,766.66

1,566.66

>,666.66

0,588.22

6.66

  párnan`s RR @M@IO S@C 03,676.27 -2,567.13 >,>>>.18 -07,>66.66 -06,177.62

 

nacagihrg 86RR @M@IO S@C

V`savo C

 

^rahutos por p`d`r  Cugjt`s por V`d`r ` Vrovggnorgs Otr`s Cugjt`s por V`d`r

^ot`m p`savos

C`pat`m Xgsgrv` mgd`m Xgsumt`no `cuium`no Xgsum`tno ngm gkgrcacao ^ot`m p`traiojao ^ot`m p`savo y p`traiojao

Sui`s Nghg >0,566.66 1,566.66 >,666.66 06,882.20 0,666.66 7,566.66 270.01

48,226.66

S`mnos B`hgr >,>76.66 6

8,2>1.07 06,276.66 4,736.66 0,676.66 88,466.66 8>,266.66 23,237.62

Ngunor 34,076.66 1,566.66 >,666.66 0,588.22 6.66 7,566.66 6.66 6.66 6.66 6.66 6.66 6.66 74,148.22

0,114.14 06,276.66 4,736.66 0,676.66 88,466.66 8>,266.66 52,184.14

-06,177.62

-06,177.62

-06,177.62

2,567.13 0,666.66

@crggnor  

 

Ajiughmgs, i`quaj`ra` y gquapos Iughmgs y gjsgrgs Gquapos 7,566.66

^rah ^rahut utos os po porr p` p`d` d`rr

E` E`ct ctur ur`s `s po porr p` p`d` d`r  r 

766.66 >74.53

8,666.66

-540.01 -026.66

0,026.66

110.73 166.66 466.66 8,666.66 0,576.66

6.66

  orragjtg

7,566.66 74,148.22

0,114.14

4,736.66

 

0,114.14 4,736.66 00,166.66

80,>84.14

88,466.66 8>,266.66 -06,177.62 35,7>>.18 74,148.22

#XGE!

 

V@SAUO Xgiujgr`caojgs por Cugjt`s por p`d`r V`d`r  navgrs`s 276.66 0,676.66

Ngun` ` m`rdo pm`zo

C`pat`m

Xgsgrv` Mgd`m

88,466.66

06,666.66

06,276.66

0,676.66

6.66

88,466.66

6.66

7762.>4>745840

0,184.14

87>8.34822037713 0,605.17 0,787.>8 110.787>834822 3166 8566

 

0766 3766

0,576.66 0,312.30 870.51

 

V@^XAIOJAO Xgsumt`nos @cuium`nos 8>,266.66

Ajdrgsos 8,7>8.34

7,762.>4 7,666.66

8>,266.66

03,676.27

-34,675.42

3,726.70

Xgsumt`no ngm gkgrcacao Costos y d`stos Ngt`mmg S@MNO AJACA@M UGJ^@ NG IGXC@NGXÉ@ -0,787.>8 COS^O NG UGJ^@ COIVX@ NG IGXC@NGXA@ COIVX@ NG SWIAJAS^XOS NG MAIVAG[@ VOX GM COJSWIO NG MOS SWIAJAS^XOS NG MAIVAG[@ -0,666.66 UGJ^@ NG IGXC@NGXA@ -3,726.70 -3,766.66 -466.66 -8,666.66 -06 06,,666. 666.66 66 -0,576.66 -76.66 -8>,667.13 74,148.22 6.66

CG OJ S^^@ O NNGG I UG GX JC ^@ U @NGXA@ COS^O NG UGJ^@ SGXUACAO NG NGCOX@CAOJ UGJ^@ BOJOX@XAOS COJ^@NOX XGIW XGIWJG JGX@ X@CA CAOJ OJGS GS ^X@ ^X@H@ H@K@ K@NO NOXG XGS S SGXUACAO NG MW[ Q @DW@ C@XDO VOX I@J^GJAIAGJ^O

 

87>8.348220375 0866

 

AJ^GDX@J^GS c`rbu`mm`jqua paz`rro `amgn K`yo Comm`cb`du` N`my Jacomg C`bu`j` ng m` Cruz, S`um G.

@C^AUO ^r`js.

Egcb` 60/60/8601

C`k` y H`jcos

666 660

ugjt`s por cohr`

30,266.66

suiajastro

Igrc`ngré`s

2,666.66

5,766.66

3,666.66 -0,787.>8

68/60/8601 63/60/8601 6>/60/8601 62/60/8601 07/60/8601 05/60/8601 87/60/8601 87/60/8601 82/60/8601 36/60/8601

668 663 66> 667 665 664

->,>66.66

3,482.20

0,666.66 3,166.66

8,566.66

3,726.70

7,166.66

->,036.66

-4,666.66

662 661 606 600

-76.66

8>,876.66

h)

01,766.66

0,666.66

2,073.16

Gst`no ng d`j`jca`s y párnan`s 8601 "GM @M@IO S@C"

Ugjt`s Costo ng vgjt`s I`rdgj hruto D`stos `ni y vgjt`s Xgsumt`no gkgrcacao

c)

03,762.>4

-1,706.70 3,114.14 -0>,>66.66 -06,>68.63

H`m`jcg Dgjgr`m `m 30 ng nacagihrg 8601  

 

gj somgs @cvo corragjtg C`k` y h`jcos

8>,876.66

Cugjt`s por cohr`r

01,766.66

Igrc`ngré`s

402.30

Suiajastros

0,666.66

@cvo jo corragjtg Sgduros Gquapos navgrsos

7,4>6.66 7,566.66

^ot`m `cvo n)

75,262.30

H`m`jcg ng Coiproh`caój

CWGJ^@S 06 C`k` y h`jcos 08 Cugjt`s p por or cohr`r  cohr`r  86 Igrc` Igrc`ngré`s ngré`s 87 Suiajas Suiajastros tros 33 Gquapos navgrsos navgrsos 02 Sgduro Sgduro >6 ADU ADU >8 Cugjt`s por p`d`r  p`d`r  >0 Xgiujg Xgiujgr`caoj r`caojgs gs por p`d`r  76 C`pat`m C`pat`m 71 Xgsumt Xgsumt`nos `nos `cuium`nos `cuium`nos 71 Xgsumt Xgsumt`no `no ngm gkgrcacao gkgrcacao

 

V@SAUO @cvos ekos sgduros gquapos navgrsos rahutos p po or p` p`d` ujgr`caoj p po or V `ctur`s p po or p` p`d` 7,566.66

766.66

276.66

0,676.66

C`pat`m 88,466.66

>74.53 -540.01

-026.66

0,026.66

110.73 7,4>6.66

-0,856.66 166.66 466.66 8,666.66 06,666.66 0,576.66

7,4>6.66

"GM @M@IO S@C"

7,566.66

434.14

7,866.66

8,836.66

88,466.66

 

gj somgs V`savo Corragjtg ^rahutos por p`d`r

826.3>

E`ctur`s por p`d`r

2,726.66

Xgiujgr`caojgs por p`d`r

06,276.66

^ot`m p`savos

01,406.3>

C`pat`m

88,466.66

-06,>68.63 8>,266.66

Xgsumt`no gkgrcacao

Xgsumt`nos `cuium`nos ^ot`m p`traiojao

34,614.14

^ot`m p`savo y p`traiojao

75,262.30

Sui`s Nghg 37,466.66 01,766.66 06,882.20 0,666.66 7,566.66 7,4>6.66 8,000.01 6.66 6.66 6.66 6.66 06,>68.63

S`mnos B`hgr 00,>76.66 6.66 1,706.70 6.66 6.66 6.66 8,310.73 2,726.66 06,276.66 88,466.66 8>,266.66 6.66

Nghg 8>,876.66 01,766.66 402.30 0,666.66 7,566.66 7,4>6.66

B`hgr  

826.3> 2,726.66 06,276.66 88,466.66 8>,266.66 06,>68.63 54,806.3>

54,806.3>

 

V@^XAIOJAO umt`nos @cuium`

Ajdrgsos

Xgsumt`no ngm gkgrcacao Costos y d`stos

Ngt`mmg

->,666.66 S@MNO AJACA@M

8>,266.66 8,7>8.34

vgjt`

-0,787.>8 Costo ng vgjt` Coipr` ng igrc`ngré`s coipr` ng suiajastros

7,762.>4

3,726.70 3,726. 70 vgjt` ng igrc`ngra` igrc`ngra` Sgduro cojtr` rohos g ajcgjnaos

7,666.66

->,036.66 Ugjt` ng igrc`ngré` -466.66 XB Ngcor`caój ng oecaj` ng vgjt`s -8,666.66 -8,666 .66 XB Cojt`n Cojt`nor or -06,666.66 Xgiujgr`caojgs por p`d`r -0,576.66 -0,576 .66 Sgrvac Sgrvacao ao ng muz y tgmáojo tgmáojo -76.66 C`rdo por i`jtgjaiagjto ngm H`jco

8>,266.66

03,676.27

-4,>8>.64

-86,>4>.18

 

AJ^GDX@J^GS C@S^XO VGXG[ SBGX@MAJ IOX@MGS BAJOS^XO[@ AJDXAN V@WC@X SW@SJ@H@X DA@JGMM@ ^OXAHAO COXNOU@ GNTAJ Q@XAJD@ÐO MOVG[ Xosi`ry I@^XA[ NG @KWS^GS

70,166.66

@C^AUO ^r`js. 6

C`k` y H`jcos

ugjt`s por cohr`

30,266.66

2,666.66

Igrc`ngré`s

Suiajastros

Sgduros

5,766.66

3,666.66 0 8

-0,787.>8 ->,>66.66

3,482.20

3

0,666.66 3,166.66

8,566.66

> 7

-3,726.70 -4,666.66

7,138.86

7,166.66 5

-3,766.66

4 2 1 06

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-76.66

8>,876.66

03,566.66

4,788.22

0,666.66

NGHG 37,466.66 03,566.66 7,138.86 05,082.20 0,666.66 7,566.66 0,102.12

B@HGX 00,>76.66

MAHXO I@QOX CWGJ^@S C@K@ Q H@JCO CWGJ^@S VOX COHX@X SGDWXOS IGXC@NGXA@S SWIAJAS^XO GPWAVO NG COIVW^O ^XAHW^OS VOX V@D@X XGIWJGX@CAOJGS VOX V@D@X E@C^WX@S VOX V@D@X C@VA^@M XGSWM^@NOS @CWIWM@NOS

2,567.13 8,2>1.07 06,276.66 2,726.66 88,466.66 8>,266.66

7,138.86

 

XGSWM^@NO NGM GKGXCACAO ^O^@M

1,177.62 21,237.62

21,237.62

 

@M@IO [email protected] 30-08-8602 70,166.66

V@SAUO Ajiughmgs, i`quaj`ra` y gquapos   gjsgrgs coiputo 7,566.66

^rahutos por p`d`r d`r

E`ctu ctur`s por p`d`r

766.66

3,676.66

Xgiujgr`caojgs por p`d`r 276.66

>74.53 -540.01 -026.66 110.73

0,026.66

-0,654.26 166.66 466.66 8,666.66 06,666.66 0,576.66

6.66

7,566.66

136.04

2,726.66

06,276.66

74,167.62 74,167.62 @C^AUO V@SAUO Q V@^XAIOJAO GS^@NO NG D@J@JCA@S Q VGXNAN@S Ajdrgso ng vgjt`s (-) Costo ng vgjt`s Wtaan`n Hrut`

03,676.27 -2,567.13 >,>>>.18

(-) D@S^OS OV OVGX@^AUOS Xgsumt`no ngm gkgrcacao

-0>,>66.66 -1,177.62

 

@M@I gj somgs @cvo corragjtg C`k` y h`jcos

8>,876.66

Cugjt`s por cohr`r

03,566.66

Igrc`ngra`

4,788.22

Suiajastros

0,666.66 7,138.86

Sgduros

@cvo jo corragjtg Gquapo ng coiputo

^ot`m `cvo

7,566.66

74,167.62

 

V@^XAIOJAO Ngun` ` m`rdo pm`zo

C`pat`m

Xgsgrv` Mgd`m

88,466.66

Xgsumt`nos @cuium`nos

Xgsumt Ajdrgsos

Costos y d`stos

8>,266.66 8,7>8.34 -0,787.>8

7,762.>4 -3,726.70 7,666.66 -3,766.66 -466.66 -8,666.66 -06,666.66 -0,576.66 -76.66

6.66

88,466.66

6.66

8>,266.66

03,676.27

-83,667.13

-1,177.62

 

O S@C gj somgs V`savo Corragjtg ^rahutos por p`d`r

136.04

E`ctur`s por p`d`r

2,726.66

Xgiujgr`caojgs por p`d`r

06,276.66

V`savo jo corragjtg Ngun`s ` m`rdo pm`zo ^ot`m p`savos

6.66 86,356.04

C`pat`m

88,466.66

Xgsgrv` mgd`m

6.66

Xgsumt`no @cuium`nos

8>,266.66

Xgsumt`no ng Gkgrcacao

-1,177.62

^ot`m p`traiojao ^ot`m p`savo y p`traiojao

34,7>>.18 74,167.62

 

`no ngm gkgrcacao Ngt`mmg S@MNO AJACA@M

Vor m` gxport`caój ng igrc`ngré` COS^O NG UGJ^@S Coipr` ng igrc`ngré` Coipr` ng suiajastros ng maipagz` Ugjt` ng igrc`ngra` COS^O NG UGJ^@S V`do ngm sgduro cojtr` rohos g ajcgjnaos Ugjt` ng igrc`ngra` `m crgnato COS^O NG UGJ^@S Sgrvacaos ng ngcor`caoj @XG@ UGJ^@S Bojor`raos ngm Cojt`nor Xgiujgr`caoj ngm igs Sgrvacao ng muz y tgmgeojo D`sto por i`jtgjaiagjto ng cugjt`

 

AJ^GDX@J^GS; ^GXXGXOS CB@JCO, Mgsmyg L`tbgrajjg J@U@XXO GSVAJO[@, J`ygmy S`asb` BW@I@J MOVG[, Er`jcas D@I@XX@ XOK@S,Iadugm @jdgm

Ngscrapcaój ng cugjt`s C@K@ H@JCOS GPWAVOS NAUGXSOS IGXC@NGXÉ@S D@S^OS V@D@NOS VOX @NGM@J^@NO ^XAHW^OS VOX V@D@X ADU CMAGJ^GS C@VA^@M SOCA@M VXOUGGNOXGS CWGJ^@S VOX V@D@X NAUGXS@S XGIWJGX@CAOJGS VOX V@D@X XGSWM^@NOS @CWIWM@NOS

`)

I`traz ng tr`js`ccaojgs;

@C^AUO

C`k` k` y H` H`jc jcos os Cu Cugj gjt`s t`s po porr ^r`js`ccaój C` cohr`r  6

30,266.66

60/60/8601

>,666.66

Suiajastros

5,766.66 -0,787.>8

68/60/8601

->,>66.66

63/60/8601 6>/60/8601

3,166.66

3,482.20 0,666.66

8,566.66 -3,367.62

Ajiughmgs, i`q Gquapos navgrsos 7,566.66

3,666.66

60/60/8601

6>/60/8601

Igrc`ngré`s

 

62/60/8601

-4,666.66

07/60/8601

7,166.66

07/60/8601

-3,766.66

05/60/8601 87/60/8601

-06,666.66

82/60/8601 36/60/8601

-76.66

0>,876

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07,766.66

0,212.30

0,666.66

7,566.66 @C^AUOS

Gst`no ng d`j`jca`s y párnan`s 8602 ^GCBA^O S.@. S/.

Ugjt`s Costo ng vgjt`s I`rdgj hruto

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03,676.27

-2,336.70 >,486.3>

D`stos Opgr`tavos

-07,886.66

Xgsumt`no gkgrcacao

-06,>11.55

H`m`jcg Dgjgr`m `m 30 ng nacagihrg 86RR

^GCBA^O S.@ S/. @cvo corragjtg C`k` y h`jcos

Cugjt`s por cohr`r 

0>,876 07,766.66

Igrc`ngré`s

0,212.30

Sgduro p`d`no por `jcapo

7,4>6.66

Suiajastros

0,666.66

@cvo jo corragjtg Gquapos navgrsos

^ot`m `cvo

6 7,566.66 6.66 >3,122.30

 

CWGJ^@S

NGJOIAJ@CAÓJ

06 C@K@ Q H@JCOS 08 CWGJ^@S VOX COHX@X 02 SGDWXOS 86 IGXC@NGXÉ@S 87 SWIAJAS^XOS 33 AJ AJIWGHMGS, I@PWAJ@XA@ Q GPWAVO >6 ADU- CWGJ^@ VXOVA@ >8 E@C^WX@S VOX V@D@X 76 C@VA^@M 71 XGSWM^@NOS @CWIWM@NOS 21 XGSWM^@NO NGM GKGXCACAO SWI@S ADW@MGS

SWI@S NGHG 37,466.66 07,766.66 7,4>6.66 06,882.20 0,666.66 7,566.66 8,000.01

06,>11.55 25,341.55

B@HGX 80,>76.66

2,336.70

8,2>1.07 5,876.66 88,466.66 8>,266.66

25,341.55

 

S`mnos 0,766.66 36,366.66 7,566.66 5,766.66 >,666.66 766.66 >,666.66 88,466.66 8,666.66 0,676.66 276.66 8>,266.66

 GM @M@IO [email protected]

 

aj`ra` y gquapos Sgduro

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V@SAUO

766.66 >74.53

  p`d`r 3,166.66

C`pat`m 88,466.66

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V

8>,266.66 8,7>8.34

-540.01 -026.66 110.73

7,762.>4

 

7,4>6.66

-0,856.66 166.66

7,666.66 466.66 0,576.66

7,4>6.66 >3,122.30

434.14

5,876.66

88,466.66

8>,266.66 03,676.27 V@SAUO+V@^XAIOJAO

-06,>11.55

  S/. V`savo Corragjtg - Jo corragjtg ^rahutos por p`d`r

434.14

E`ctur`s por p`d`r

5,876.66

^ot`m p`savos

5,124.14

C`pat`m

Xgsgrv` mgd`m Xgsumt`no `cuium`no

Xgsumt`no gkgrcacao ^ot`m p`traiojao ^ot`m p`savo y p`traiojao

88,466.66

6.66 8>,266.66 -06,>11.55 34,666.3> >3,122.30

 

S@MNOS NGWNOX @CXGGNOX 0>,876.66 07,766.66 7,4>6.66 0,212.30 0,666.66 7,566.66 434.14 5,876.66 88,466.66 8>,266.66 06,>11.55 7>,>24.14

7>,>24.14

>3,122.30 ->3,122.30

 

^XAIOJAO Xgsumt`no ngm gkgrcacao

  d`stos

->,666.66

S`mno ajaca`m Ugjt` ng igrc`ngré`

-0,787.>8

Costo ng vgjt` Coipr` ng igrc`ngré`s coj cbgqug.

0,026.66

@nquagrg suiajastros ng maipagz` Ugjt` ng igrc`ngra`

-3,367.62

Costo ng vgjt`s

 

Sgduro cojtr` rohos g ajcgjnaos Ugjt` ng igrc`ngra` -3,766.66

Costo ng vgjt`s

-466.66

D`sto por sgrvacao

-06,666.66

D`sto por sgrvacao y p`do ng pm`jamm`

-0,576.66

D`sto por sgracaos ng muz y tgmgojo

-76.66

I`jtgjaiagjto ng cugjt`

-83,776.70 >3,122.30

 

AJ^GDX@J^GS 0.DOJ[@MGS BW@X@C@ D`hragm` Igrcgngs 8.VOI@BW@MA SW@[O I`ra`jgm` Qumas` 3. S@GJ[ @MGKO L`romyj BW@I@J COJNOXA MASHG^B `)

I`traz ng tr`js`ccaojgs;

@C^AU ^r`js.

C`k` y H`jcos

6

Cugjt`s por cohr`r 30,266.66

Igrc`ngré`s

2,666.66

5,766.66

3,666.66

0 0

-0,787.>8

->,>66.66

8

3,482.20

3 > >

3,166.66

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8,566.66 -3,726.70

5 5 4 2 1 06 00

7,166.66

->,036.66

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8>,876.66

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01,766.66

 

118.22

Sui`s Nghg

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06 C`k` y h`jco 08 cugjt` por cohr`r  86 Igrc`ngra` 87 suiajatros 02 Sgduros 33 Ajiughmg, I`quaj`ra` y gquapo >6 ^rahutos por p`d`r >8 E`ctur`s por p`d`r >0 Xgiujgrcaojgs 76 c`pat`m 71 rgsumt`nos `cuium`nos

37,466.66 01,766.66 06,882.20 0,666.66

00,>76.66 6.66 1,837.13 6.66

00,3>6.66 8,000.01 6.66 6.66 6.66 6.66

6.66 8,2>1.07 2,726.66 06,276.66 88,466.66 8>,266.66

71 Xgsumt`no ngm gkgrcacao ^O^@MGS

06,727.62 16,>57.62

6.66 16,>57.62

 

Gst`no ng d`j`jca`s y pgrnan`s 8601

@M@IO [email protected] Ugjt`s

03,676.27

(-) Costo ng vgjt`s Wman`n hrut` (-) D`stos `ni. y vt`s

-1,837.13 3,20>.18 -0>,>66.66

Xgsumt`no gkgrcacao

-06,727.62

H`m`jcg Dgjgr`m `m 30/08/8602   Gj somgs S/. @cvo corragjtg

V`savo Corragjtg

@cvo corragjtg C`k` y h`jcos Igrc`ngré`s

^rahutos por p`d` 8>,876.66

E`ctur`s por p`d`

118.22

rgiu rgiujg jgr` r`ca caoj ojgs gs p

cugjt`s por cohr`r

01,766.66

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Xgsumt`no gkgrcaca 08,3>6.66

Xgsumt`nos `cui

74,628.22

^ot`m p`traiojao ^ot`m p`savo y p`

 

@M@IO S. S.@

Ajiughmgs, i`quaj`ra` y gquapos

sgduro

suiajastros

Iughmgs y gjssgrgs

^rahutos por p`d`r

7,566.66

766.66 >74.53 -540.01

0,666.66

-026.66 110.73

74>6.66

-0,856.66 166.66

0,666.66

7,4>6.66

7,566.66

 @C^AUO Ngunor

@crggnor

8>,876.66 01,766.66 118.22 0,666.66 7,4>6.66 7,566.66 434.14 2,726.66 06,276.66 88,466.66 8>,266.66 06,727.62 54,554.14

V@SAUO 74,628.22

S`mnos

54,554.14

434.14

74,628.22

 

@M@IO [email protected] Gj somgs S/.    

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434.14

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2,726.66

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06,276.66 86,054.14 88,466.66

 

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8>,266.66 35,10>.18 74,628.22

 

 

C 30-08-8602 V@SAUO   E` E`cctur`s por p`d`r 3,676.66

sugmnos por p`d`r

276.666

C` C`p pat`m 88,466.66

sumt`nos @cu cui ium`n

Ajdrgsos

8>,266.66 8,7>8.34

0,026.66 7,762.>4

7,666.66

466.66 8,666.66 06,666.66 0,576.66 2,726.66

06,276.66

88,466.66

8>,266.66

03,676.27

-06,727.62

 

@^XAIOJAO Xgsumt`no ngm gkgrcacao Costos y d`stos

Ngt`mmg

S@MNO AJACA@M vgjt` ng igrc`ngra` `m crgnato

-0,787.>8 Costo ng vgjt` coipr` ng igrc`ngra`

6.66 `nquasacaoj ng suiajastros vgjt` ng igrc`ngra` -3,726.70 -3,726 .70 Costo ng vgj vgjt` t` sgrvacao ng sgduro cojtr` rohos vgjt` ng igrc`ngra`

->,036.66 Costo ng vgjt` -466 Xgcaho por bojor`rao ngcor`nor` ajtgraorgs -8666 Xgcaho por bojor`rao ng cojt`nor -06,666.66 Xgiujgr`caojgs ngm pgrsoj`m `ni. y ng vgjt`s -0,576.66 provasaojgs ng sgrvacaos muz, `du` y tgmgoja` -76.66 i`jtgjaiagjto ng cugjt` -83,537.13

W^AMAN@N HXW^@

 

6.66