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70935. Devoluciones sobre ventas - Productos terminados – Terceros - Existencias de servicios terminados
DIFERENCIAS
Generar .*Txt Limpiar
BALANCE DE COMPROBACIÓN
SALDOS INICIALES MOVIMIENTO DEL EJERCICIO SUMAS DEL MAYOR
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0 0 0 0 0
0 0 0 0 0
0 0
OMPROBACIÓN 2016 - HISTÓRICO
TRANSFERENCIAS Y
SUMAS DEL MAYOR SALDOS AL 31.12.2016
CANCELACIONES
HABER DEUDOR ACREEDOR DEBE HABER
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AJUSTES POR ADECUACIÓN o
CUENTAS DE BALANCE RESULTADOS POR NATURALEZA
IMPLICANCIA NIIF
DEBE HABER ACTIVO PASIVO PÉRDIDAS
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100-PRINCIPALES SOCIOS, Generar .*Txt
ASOCIADOS Y OTROS
TIPO NÚMERO
TIPO SOCIO NOMBRES O RAZÓN SOCIAL FECHA NACIMIENTO
DOCUMENTO DOCUMENTO
131
PERIODO PAGOS (NO INCLUYE INTERESES) CLASES A° F°
201504 3,242.00 1
201505 5,332.00 2
3
4
5
6
7
8
9
CASILLA 380 Generar .*Txt
ADICIONES
SALDOS ADICIONES ADICIONES ADICIONES REORGANIZACIÓN ADICIONES INCREMENTO POR
INICIALES COMPRAS Y INCREMENTO POR
01/01/2015 MEJORAS APORTES DE SOCIEDADES COSTO MAYOR VALOR REVALUACIÓN
VOLUNTARIA
9,028.00 1 5,000.00
6,955.00 2 6,000.00
6,055.00 4,000.00 3 7,000.00
7,591.00 4 8,000.00
8,643.00 5 9,000.00
3,806.00 1,000.00 6 10,000.00
7,310.00 7 11,000.00
1,427.00 8 12,000.00
8,150.00 9 13,000.00
Casilla
ILLA 382 381
Casilla Generar .*Txt Limpiar
● 382
1,000.00 400.00
1,000.00 400.00
1,000.00 400.00
1,000.00 400.00
1,000.00 400.00 200.00
1,000.00 400.00
1,000.00 400.00
1,000.00 400.00
1,000.00 400.00
Limpiar CASILLA 383
SALDOS % DE SALDOS COMPRAS REORGANIZ. DE
RETIROS OTROS CLASES A° F° INICIALES MEJORAS Y SOCIEDADES
01/01/2015 DEPRECIACIÓN INICIALES APORTES COSTO
1 1,955.00 127.00
2 4,198.00 3.00 350.00
500.00 3 3,695.00 10.00 310.00
4 3,884.00 20.00 140.00
5 4,674.00 10.00 275.00
6 3,203.00 10.00 289.00
7 1,958.00
8 1,487.00
9 4,184.00
Generar .*Txt Limpiar CASIL
06
900.00 06
400.00
Casilla Casilla
361 365
Casilla Casilla
CASILLA 362 362 367
Casilla Casilla
364 404
NUMERO DE RUC RAZ. SOC O NOMBRE AP. PATERNO AP. MATERNO
20440494731 0
20380286697 0
Casilla
405
Casilla Generar .*Txt Limpiar
407
Casilla
408
NOMBRES RAZON SOCIAL MONTO ANUAL