Escolar Documentos
Profissional Documentos
Cultura Documentos
TOTALES 205870.00
ACTIVO =
S/ 66,000.00
S/ 45,550.00
-S/ 66,000.00
S/ 12,000.00
S/ 75,000.00
S/ 11,676.00
-S/ 30,000.00
-S/ 45,000.00
S/ 30,000.00
-S/ 15,000.00
-S/ 2,000.00
205870.00 =
PASIVO
S/ 29,700.00
S/ 20,497.50
S/ 2,500.00
S/ 26,250.00
-S/ 2,500.00
S/ 4,500.00
-S/ 29,700.00
-S/ 20,497.50
-S/ 26,250.00
-S/ 4,500.00
0 0 0
0
PATR
+
CAPITAL INGRESO
S/ 210,000.00
S/ 82,200.0
S/ 33,360.0
S/ 47,880.0
+ S/ 210,000.00 S/ 163,440.0
+ 205
PATRIMONIO
GASTO
INGRESO
Costo de venta Gastos por servicios, sueldos
82,200.00
-S/ 66,000.00
-S/ 2,500.00
-S/ 820.00
33,360.00
-S/ 30,000.00
-S/ 4,500.00
-S/ 45,000.00
47,880.00
-S/ 15,000.00
-S/ 2,000.00
-S/ 1,750.00
205870.00