ACI0907067Y2

ACCOUNTANT INSTITUTE S.A. DE C.V.

GOMC940116RJ4
GOMC940116HQRNGR06
GONGORA

MAGAA

CARLOS OMAR
2013
SI
SI
<Sin Seleccin>
<Sin Seleccin>
NO

Normal

NO

Aplica
2495255
0

Aplica
721620
20081453
1956010
0

4815

31749626

12023966

No Aplica

Aplica

73277

852555

64937
38914

177128

852555

Aplica

49202575
49202575

98765
98765
0
49103810
49103810
5372654

13014530
13014530

0
4389982
13997202

4167513
4167513

1840322
1840322
20005037
29098773

6077904
6077904
23020869

1580161
1580161

22720
22720

76744
76744

21116
21116

0
0
1505021

0
774424

25300314

6976386

2495255

15828673

Aplica

Inventario Inicial

4389982

<Sin Seleccin>

Costeo Absorbente
Costos Histricos

Primeras Entradas, Prim

<Sin Seleccin>

Aplica
15828673

15828673
1074763

1074763

29742594
20005037
155594
110322
9471641

21870124
719580

19916871

177128
852555

203990
774423

774423

24001483

Aplica
4897156
766495

333544
116111
205549

160010
89875

347228

732863
6886

Aplica
37183128

549386
549386

2319830

0
4742475
2574886

2144364

321351
144420

-1525787

48454053

1101067
1101067
414043

2495255
4010365
11563540

1561600

15489875
15828673

44443688
48454053

Aplica

BII931004P61
435871

435871

435871

435871

Aplica
51880220
27878737
24001483

24001483

746864

SE_SUGIERE__23254619

23254619
6976385

6976385

4578465
17708

333993
2046219
0

2046219

435871

No Aplica

No Aplica
NO

<Sin Seleccin>

NO

NO

NO

NO

NO

NO

SUGERIDO

SUGERIDO

SUGERIDO
<Sin Seleccin>

No Aplica

No Aplica

No Aplica

No Aplica

No Aplica