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Delivery-date: Mon, 19 Feb 2024 14:40:26 -0300
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From: "Este Jueves Promo 3x2" <info@hapflow.com>
To: "Marketing Online" <info@hapflow.com>
Subject: Plan Contable Empresarial 2024
Date: Mon, 19 Feb 2024 17:38:51 -0500
Organization: OCTAVIO1-HOY
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Workshop V=EDa Zoom
=20
PLAN CONTABLE GENERAL EMPRESARIAL (PCGE)=20
Asientos Contables: Cuenta por Cuenta (10 Hasta 79)  =20
    Monograf=EDa Integral Con Aplicaci=F3n de EXCEL Hasta EEFF.   =20
Jueves 22 y Lunes 26 de Febrero=20
=20
Entregables:=20
-       Describir las implicancias del Modelo Contable NIIF (NIIF FULL y =
NIIF PYMES).
-       Identificar los cambios del c=F3digo y denominaci=F3n de las cuen=
tas del PCGE con efectos tributarios.
-       Aplicar los cambios a situaciones de registro de transacciones ec=
on=F3micas y tributarias
-       Registrar la informaci=F3n sobre los hechos econ=F3micos y tribut=
arios de una empresa, de acuerdo con una estructura de cuentas que cumpla=
 con el plan contable general empresarial, vigente en el Per=FA.=20
Temas a Impartir:=20
Modulo I. Marco Aplicativo
=20
-       El PCGE y el Proceso Contable=20
-       Marco conceptual de la informaci=F3n financiera y el Cuadro Conta=
ble de Cuentas PCGE
-       Modelo Contable Base NIIF y NIIF PYMES
-       Principales errores al aplicar el PCGE en la Preparaci=F3n y Pres=
entaci=F3n de Estados Financieros 2023
-       Incidencia Tributaria del PCGE y el Delito Contable
=20
M=F3dulo II: Casu=EDstica Contable, Asientos Contables Cuenta por Cuenta
=20
-       En todas las cuentas se considera la nomenclatura y descripci=F3n=
 de las subcuentas
=20
M=F3dulo III: PCGE Aplicando a una monograf=EDa integral comercial, hasta=
 los Estados Financieros.
=20
-       Caso Pr=E1ctico Integral - Elaboraci=F3n de los Estados Financier=
os. Formato SMV y NIIF
-       Asientos de diario aplicando PCGE EXCEL
-       Determinaci=F3n del Impuesto a la Renta
-       Balance de comprobaci=F3n, EXCEL (Sin Ajustes y Con Ajustes)
-       Notas a los Estados Financieros
-       Preparaci=F3n y Presentaci=F3n del Estado de Situaci=F3n Financie=
ra
-       Preparaci=F3n y Presentaci=F3n del Estado de Resultados y Resulta=
dos Integrales
-       Preparaci=F3n y Presentaci=F3n del Estado de Cambios en el Patrim=
onio
 =20
Cont=E1ctanos:
Informes por WhatsApp CLIC AQU=CD

Contacto: +51 908 836 854 / +51 924 022 599 / +51 908 821 276

T A L E N T U M

Si esta informaci=F3n no es de su inter=E9s, favor de escribirnos un corr=
eo en blanco a eliminarcorreo2016@gmail.com con el asunto "REMOVER".

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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML xmlns:o =3D "urn:schemas-microsoft-com:office:office"><HEAD>
<META content=3D"text/html; charset=3Diso-8859-1" http-equiv=3DContent-Ty=
pe>
<META name=3DGENERATOR content=3D"MSHTML 6.00.6000.16674">
<STYLE></STYLE>
</HEAD>
<BODY bgColor=3D#ffffff>
<DIV align=3Dleft>
<SPAN=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Calibri",sans-serif; mso-ascii-th=
eme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-=
font: minor-latin'>Workshop=20
V=EDa Zoom<o:p></o:p>
<SPAN=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Calibri",sans-serif; mso-ascii-th=
eme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-=
font: minor-latin'><o:p>&nbsp;</o:p>
<SPAN=20
lang=3DES-PE=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Calibri",sans-serif; COLOR: #c000=
00; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;=
 mso-bidi-theme-font: minor-latin; mso-ansi-language: ES-PE; mso-fareast-=
language: EN-US; mso-bidi-font-style: italic'>PLAN=20
CONTABLE GENERAL EMPRESARIAL (PCGE) <o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Calibri",sans-serif; COLOR: #c000=
00; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;=
 mso-bidi-theme-font: minor-latin; mso-ansi-language: ES-PE; mso-fareast-=
language: EN-US; mso-bidi-font-style: italic'>Asientos=20
Contables: Cuenta por Cuenta (10 Hasta 79)<SPAN=20
style=3D"mso-spacerun: yes">&nbsp;&nbsp; <o:p></o:p></P=
>
<SPAN=20
lang=3DES-PE=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Calibri",sans-serif; COLOR: #c000=
00; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin;=
 mso-bidi-theme-font: minor-latin; mso-ansi-language: ES-PE; mso-fareast-=
language: EN-US; mso-bidi-font-style: italic'><SPAN=20
style=3D"mso-spacerun: yes">&nbsp;&nbsp;&nbsp; Monograf=EDa Integr=
al Con=20
Aplicaci=F3n de EXCEL Hasta EEFF.<SPAN=20
style=3D"mso-spacerun: yes">&nbsp;&nbsp;&nbsp; <o:p></o:p><=
/B>
<SPAN=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Calibri",sans-serif; mso-ascii-th=
eme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-=
font: minor-latin'>Jueves=20
22 y Lunes 26 de Febrero <o:p></o:p>
<B=20
style=3D"mso-bidi-font-weight: normal"><SPAN=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; COLOR: #a97517; mso-ascii-the=
me-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-f=
ont: minor-latin'><o:p><FONT=20
size=3D3>&nbsp;</o:p>
<SPAN=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; COLOR: blue; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin'><FONT=20
size=3D3>Entregables:&nbsp;</DIV>
<DIV class=3DMsoNormal style=3D"MARGIN: 0cm">

<P class=3DMsoNormal=20
style=3D"TEXT-ALIGN: justify; MARGIN: 0cm 0cm 0cm 18pt; TEXT-INDENT: -18p=
t; tab-stops: list 18.0pt; mso-margin-top-alt: auto; mso-margin-bottom-al=
t: auto; mso-list: l2 level1 lfo1"><SPAN=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-language: EN-US; mso-bidi-font-style: italic; mso-fareast=
-font-family: Symbol; mso-bidi-font-size: 12.0pt"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; mso-ascii-theme-font: minor-l=
atin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin=
; mso-fareast-language: EN-US; mso-bidi-font-style: italic'><FONT=20
size=3D3>Describir las implicancias del Modelo Contable NIIF (NIIF FULL y=
 NIIF=20
PYMES).<o:p></o:p>
<P class=3DMsoNormal=20
style=3D"TEXT-ALIGN: justify; MARGIN: 0cm 0cm 0cm 18pt; TEXT-INDENT: -18p=
t; tab-stops: list 18.0pt; mso-margin-top-alt: auto; mso-margin-bottom-al=
t: auto; mso-list: l2 level1 lfo1"><SPAN=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-language: EN-US; mso-bidi-font-style: italic; mso-fareast=
-font-family: Symbol; mso-bidi-font-size: 12.0pt"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; mso-ascii-theme-font: minor-l=
atin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin=
; mso-fareast-language: EN-US; mso-bidi-font-style: italic'><FONT=20
size=3D3>Identificar los cambios del c=F3digo y denominaci=F3n de las cue=
ntas del PCGE=20
con efectos tributarios.<o:p></o:p>
<P class=3DMsoNormal=20
style=3D"TEXT-ALIGN: justify; MARGIN: 0cm 0cm 0cm 18pt; TEXT-INDENT: -18p=
t; tab-stops: list 18.0pt; mso-margin-top-alt: auto; mso-margin-bottom-al=
t: auto; mso-list: l2 level1 lfo1"><SPAN=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-language: EN-US; mso-bidi-font-style: italic; mso-fareast=
-font-family: Symbol; mso-bidi-font-size: 12.0pt"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; mso-ascii-theme-font: minor-l=
atin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin=
; mso-fareast-language: EN-US; mso-bidi-font-style: italic'><FONT=20
size=3D3>Aplicar los cambios a situaciones de registro de transacciones e=
con=F3micas=20
y tributarias<o:p></o:p>
<P class=3DMsoNormal=20
style=3D"TEXT-ALIGN: justify; MARGIN: 0cm 0cm 0cm 18pt; TEXT-INDENT: -18p=
t; tab-stops: list 18.0pt; mso-margin-top-alt: auto; mso-margin-bottom-al=
t: auto; mso-list: l2 level1 lfo1"><SPAN=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-language: EN-US; mso-bidi-font-style: italic; mso-fareast=
-font-family: Symbol; mso-bidi-font-size: 12.0pt"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; mso-ascii-theme-font: minor-l=
atin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin=
; mso-fareast-language: EN-US; mso-bidi-font-style: italic'><FONT=20
size=3D3>Registrar la informaci=F3n sobre los hechos econ=F3micos y tribu=
tarios de una=20
empresa, de acuerdo con una estructura de cuentas que cumpla con el plan=20
contable general empresarial, vigente en el Per=FA.&nbsp;</=
P></DIV>
<DIV class=3DMsoNormal=20
style=3D"TEXT-ALIGN: justify; MARGIN: 0cm 0cm 0cm 18pt; TEXT-INDENT: -18p=
t; tab-stops: list 18.0pt; mso-margin-top-alt: auto; mso-margin-bottom-al=
t: auto; mso-list: l2 level1 lfo1">

<SPAN=20
lang=3DES-PE=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; COLOR: blue; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ansi-language: ES-PE'><FONT=20
size=3D3>Temas a Impartir:&nbsp;</DIV>
<DIV class=3DMsoNormal=20
style=3D"TEXT-ALIGN: justify; MARGIN: 0cm; mso-margin-top-alt: auto; mso-=
margin-bottom-alt: auto">

<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><FONT=20
face=3DCalibri>Modulo I. Marco Aplicativo<o:p></o:p></P=
>
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><o:p><FONT=20
face=3DCalibri>&nbsp;</o:p>
<SPAN=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-ansi-language: ES; mso-fareast-font-family: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ansi-language: ES; mso-ascii-font-family: Calibri; mso=
-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>El PCGE y el Proceso Contable <o:p></o:p></P=
>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-font-family: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><FONT=20
face=3DCalibri>Marco conceptual de la informaci=F3n financiera y el Cuadr=
o Contable=20
de Cuentas PCGE<o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-font-family: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><FONT=20
face=3DCalibri>Modelo Contable Base NIIF y NIIF PYMES<o:p></o:p></=
SPAN>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-font-family: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><FONT=20
face=3DCalibri>Principales errores al aplicar el PCGE en la Preparaci=F3n=
 y=20
Presentaci=F3n de Estados Financieros 2023<o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; mso-bidi-font-family: Symb=
ol; mso-fareast-font-family: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><FONT=20
face=3DCalibri>Incidencia Tributaria del PCGE y el Delito=20
Contable<o:p></o:p>
<FONT=20
face=3DCalibri><SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri">&nbsp;<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><o:p></o:p>
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><FONT=20
face=3DCalibri>M=F3dulo II: Casu=EDstica Contable, Asientos Contables Cue=
nta por=20
Cuenta<o:p></o:p>
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ascii-font-family: Calibri; mso-hansi-font-family: Cal=
ibri"><o:p><FONT=20
face=3DCalibri>&nbsp;</o:p>
<H1=20
style=3D"MARGIN: 0cm 0cm 3pt 18pt; TEXT-INDENT: -18pt; mso-list: l1 level=
1 lfo4"><SPAN=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; FONT-WEIGHT: normal; mso-b=
idi-font-family: Symbol; mso-fareast-font-family: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Calibri",sans-serif; FONT-WEIGHT:=
 normal; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-l=
atin; mso-bidi-theme-font: minor-latin'>En=20
todas las cuentas se considera la nomenclatura y descripci=F3n de las=20
subcuentas<o:p></o:p></H1>
<SPAN lang=3DES-PE=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; COLOR: #000066; mso-ascii-the=
me-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-f=
ont: minor-latin; mso-ansi-language: ES-PE; mso-fareast-language: ES-PE'>=
<o:p><FONT=20
size=3D3>&nbsp;</o:p>
<SPAN lang=3DEN-US=20
style=3D"FONT-SIZE: 12pt; mso-bidi-font-family: Calibri; mso-ascii-theme-=
font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font=
: minor-latin; mso-ansi-language: EN-US; mso-ascii-font-family: Calibri; =
mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>M=F3dulo III: PCGE Aplicando a una monograf=EDa integral c=
omercial,=20
hasta los Estados Financieros.<o:p></o:p>
<SPAN lang=3DES-PE=20
style=3D'FONT-FAMILY: "Calibri",sans-serif; COLOR: #000066; mso-ascii-the=
me-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-f=
ont: minor-latin; mso-ansi-language: ES-PE; mso-fareast-language: ES-PE'>=
<o:p><FONT=20
size=3D3>&nbsp;</o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Caso Pr=E1ctico Integral - Elaboraci=F3n de los Estados Fi=
nancieros.=20
Formato SMV y NIIF<o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Asientos de diario aplicando PCGE=20
EXCEL<o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Determinaci=F3n del Impuesto a la Renta<o:p></o:p><=
/SPAN>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Balance de comprobaci=F3n, EXCEL (Sin Ajustes y Con=20
Ajustes)<o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Notas a los Estados Financieros<o:p></o:p></=
P>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Preparaci=F3n y Presentaci=F3n del Estado de Situaci=F3n=20
Financiera<o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Preparaci=F3n y Presentaci=F3n del Estado de Resultados y =
Resultados=20
Integrales<o:p></o:p>
<SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Symbol; LINE-HEIGHT: 115%; mso-bid=
i-font-family: Symbol; mso-fareast-language: ES-PE; mso-fareast-font-fami=
ly: Symbol"><SPAN=20
style=3D"mso-list: Ignore">-<SPAN=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;=20
<SPAN lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri>Preparaci=F3n y Presentaci=F3n del Estado de Cambios en el=
=20
Patrimonio</DIV>
<DIV class=3DMsoListParagraphCxSpLast=20
style=3D"MARGIN: 0cm 0cm 10pt 18pt; TEXT-INDENT: -18pt; mso-list: l0 leve=
l1 lfo3; mso-add-space: auto"><SPAN=20
lang=3DES-PE=20
style=3D"FONT-SIZE: 12pt; LINE-HEIGHT: 115%; mso-bidi-font-family: Calibr=
i; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; =
mso-bidi-theme-font: minor-latin; mso-fareast-language: ES-PE; mso-ascii-=
font-family: Calibri; mso-hansi-font-family: Calibri"><FONT=20
face=3DCalibri><o:p></o:p>&nbsp;=20
<DIV class=3DMsoListParagraphCxSpLast=20
style=3D"MARGIN: 0cm 0cm 8pt 18pt; LINE-HEIGHT: 107%; TEXT-INDENT: -18pt;=
 mso-list: l4 level1 lfo4; mso-add-space: auto"=20
dir=3Dltr>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; WHITE-SPACE: normal; WORD-=
SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); =
FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; MARGIN: 0=
cm 0cm 8pt; LETTER-SPACING: normal; LINE-HEIGHT: 13px; BACKGROUND-COLOR: =
rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-=
decoration-thickness: initial; text-decoration-style: initial; text-decor=
ation-color: initial; font-variant-ligatures: normal; font-variant-caps: =
normal"=20
dir=3Dltr><SPAN=20
style=3D"FONT-SIZE: 8pt; FONT-FAMILY: Calibri, sans-serif; LINE-HEIGHT: 1=
6px"><o:p><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: black"><o:p><FONT=20
size=3D3><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: rgb(56,86,35)"><FONT=20
size=3D4>Cont=E1ctanos:</o:p></o:p></SPAN=
></DIV><FONT=20
style=3D"FONT-FAMILY: Arial; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT=
-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal=
; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BAC=
KGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-wi=
dth: 0px; text-decoration-thickness: initial; text-decoration-style: init=
ial; text-decoration-color: initial; font-variant-ligatures: normal; font=
-variant-caps: normal"=20
size=3D3>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; BACKGROUND: white; WHITE-S=
PACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; =
COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; W=
IDOWS: 2; MARGIN: 0cm; LETTER-SPACING: normal; LINE-HEIGHT: 13px; TEXT-IN=
DENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: ini=
tial; text-decoration-style: initial; text-decoration-color: initial; fon=
t-variant-ligatures: normal; font-variant-caps: normal"=20
dir=3Dltr><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: rgb(56,86,35)"><FONT=20
size=3D4>Informes por WhatsApp&nbsp;<SPAN=20
style=3D"BACKGROUND: yellow"><A=20
href=3D"https://api.whatsapp.com/send?phone=3D51936631677&text=3DSolicito=
 informaci=F3n adicional sobre PLAN CONTABLE GENERAL EMPRESARIAL (PCGE) C=
A">CLIC=20
AQU=CD</A><o:p></o:p></DIV>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; BACKGROUND: white; WHITE-S=
PACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; =
COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; W=
IDOWS: 2; MARGIN: 0cm; LETTER-SPACING: normal; LINE-HEIGHT: 13px; TEXT-IN=
DENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: ini=
tial; text-decoration-style: initial; text-decoration-color: initial; fon=
t-variant-ligatures: normal; font-variant-caps: normal"=20
dir=3Dltr>&nbsp;</DIV>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; BACKGROUND: white; WHITE-S=
PACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; =
COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; W=
IDOWS: 2; MARGIN: 0cm; LETTER-SPACING: normal; LINE-HEIGHT: 13px; TEXT-IN=
DENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: ini=
tial; text-decoration-style: initial; text-decoration-color: initial; fon=
t-variant-ligatures: normal; font-variant-caps: normal"=20
dir=3Dltr><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: rgb(56,86,35)"><FONT=20
size=3D4>Contacto: +51 908 836 854 / +51 924 022 599 / +51 908 821=20
276</DIV>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; BACKGROUND: white; WHITE-S=
PACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; =
COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; W=
IDOWS: 2; MARGIN: 0cm; LETTER-SPACING: normal; LINE-HEIGHT: 13px; TEXT-IN=
DENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: ini=
tial; text-decoration-style: initial; text-decoration-color: initial; fon=
t-variant-ligatures: normal; font-variant-caps: normal"=20
dir=3Dltr><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: rgb(56,86,35)"><FONT=20
size=3D4>&nbsp;</DIV>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; BACKGROUND: white; WHITE-S=
PACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; =
COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; W=
IDOWS: 2; MARGIN: 0cm; LETTER-SPACING: normal; LINE-HEIGHT: 13px; TEXT-IN=
DENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: ini=
tial; text-decoration-style: initial; text-decoration-color: initial; fon=
t-variant-ligatures: normal; font-variant-caps: normal"=20
dir=3Dltr><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: rgb(56,86,35)"><FONT=20
size=3D4>T A L E N T U M</DIV>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; BACKGROUND: white; WHITE-S=
PACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; =
COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; W=
IDOWS: 2; MARGIN: 0cm; LETTER-SPACING: normal; LINE-HEIGHT: 13px; TEXT-IN=
DENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: ini=
tial; text-decoration-style: initial; text-decoration-color: initial; fon=
t-variant-ligatures: normal; font-variant-caps: normal"><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: rgb(56,86,35)">&=
nbsp;</DIV>
<DIV class=3DMsoNormal=20
style=3D"FONT-SIZE: small; FONT-FAMILY: Arial; BACKGROUND: white; WHITE-S=
PACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; =
COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; W=
IDOWS: 2; MARGIN: 0cm; LETTER-SPACING: normal; LINE-HEIGHT: 13px; TEXT-IN=
DENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: ini=
tial; text-decoration-style: initial; text-decoration-color: initial; fon=
t-variant-ligatures: normal; font-variant-caps: normal"><FONT=20
size=3D3><SPAN=20
style=3D"FONT-FAMILY: Calibri, sans-serif; COLOR: rgb(56,86,35)"><=
/FONT>
<DIV class=3DMsoNormal=20
style=3D"TEXT-ALIGN: center; MARGIN: 5pt 0cm; LINE-HEIGHT: normal"=20
align=3Dcenter><SPAN=20
style=3D"FONT-SIZE: 12pt">Si esta informaci=F3n no es de su inter=E9s, fa=
vor de=20
escribirnos un correo en blanco a&nbsp;<A=20
href=3D"mailto:eliminarcorreo2016@gmail.com">eliminarcorreo2016@gmail.com=
</A><SPAN=20
style=3D"FONT-SIZE: 12pt">&nbsp;con el asunto=20
"REMOVER".</DIV></DIV></DIV></DIV></BO=
DY></HTML>

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