Diario_industrial 2222

7/25/2019 Diario_industrial 2222

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DIARIO 2014

FECHA CTA DENOMINACIN

1

10 EFECTIVO Y EQUIVALENTE DE EFECTIVO

104 Cuentas corrientes en instituciones financieras

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71712

7122 623,635.22

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9/40

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32,504,195.79

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49,195,206.61

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19/40

6,381,477.45

6,381,477.45

23,450.00 6,358,027.45

6,381,477.45

6,381,477.45

i#v venas "en

10004#00

400#21 "ono br!o 898,400.71

rena de 5a 16450

110"0!#$

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$%& ' P'%'(

s i#v co"pras

400.71

calc!lo de i"p a la rena

14 re"14" ) s!eldo

ded!cien 7!i

8* 5!i 19,250.00

reencion de 5a "ono+12


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31/40

cosos del dpo b

DETALLE

er"inada 480000

en proceso 63750-aeria pri"a al 100*

!eldos y salarios y cosos indirecos al 60*

Prod!cos de "ala calidad

/'

// '-'/

$nvenario inicial de ' en

Prod!ccion ranserida de ' en

oso !niario de ' en

27,453,722.70

708,200.00

// P/

E'E $&E'($/ $$'

-aeria Pri"a 200,000.00

s!eldos y salarios 65,000.00

cosos indireco de ab 62,500.00

TOTALES 327,500.00

osro de a en b 474,000.00


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-'E($' P($-'

# 440,000.00 440,000.00 440,000.00

63,750.00

38,250.00 38,250.00

11,250.00 11,250.00 11,250.00

515,000.00 489,500.00 489,500.00

8,200.00 474,000.00

700,000.00 26,979,722.70

708,200.00 27,453,722.70

38.7655

oal+prod!ccion

// $(($//' P(/$/ E$// $'($/

2,225,000.00 2,425,000.00 515,000.00 4.71

2,450,000.00 2,515,000.00 489,500.00 5.14

3,276,925.00 3,339,425.00 489,500.00 6.82

7,951,925.00 8,279,425.00 16.670000

26,979,722.70 27,453,722.70 708,200.00 38.765494

55.435494

E/ :''($/

//$$(E/


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val!acion de la prod!ccion

a; er"inada y ranserida al al"acen de prod!cos er"inados

440,000 #

b; en procdeso

oso de a

coso de


34/40

31,880,560.57 === 0.01

819,027.30

2,471,300.23

300,182.04

196,524.51

260,945.88

3,228,952.66

4,047,979.96

623,649.31 623,635.22 55.4342418

36,552,189.83 36,552,175.75


35/40

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-E/@ E$/ 7 $>s+. 3,950; A27,650.00

14,350.00

'' 8* >5 $)3,950; B 19,750 1,148.00

+. 1,148+12 "eses 95.67

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26,950.00

'' 8* >5 $)3,950; B 19,750 1,580.00

P/( E '/ '' 14* >E5 '& 20$; B 79,000 7,200.00 1,008.00

2,588.00 +12 "eses 215.67


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(E' E 5' 'E%/($'

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2%('$F$'$/E >?$/ : $$E-(E; 7,600.00

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25,550.00

'' 8* >5 $)3,950; B 19,750 1,580.00

P/( E '/ '' 14* >E5 '& 20$; B 79,000 5,800.00 812.00

2,392.00 +12 "eses 199.33


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$-PE/ '' 1316

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TRAMOS

'' 8* >5 $)3,950; B 19,750

'' 14* >E5 '& 20$; B 79,000

-' E 20$ C'' 35 20*

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-' E 45 C'' 55 $ 30*


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3800

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Diario_industrial 2222

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