0046 Ac Contabilidad General Noche G2in 00 CP Robles Frias Manuel

 

cjKE]RKRTRL BD DBTMNMKÝE ]TXD_KL_ MKOD_RDM BK_DMMKÝE NMNBË@KMN MN__D_N X_LAD]KLENGD] MT_]L X_LAD]L_ ]D@D]R_D MKMGL ]DMMKÝE ADMJN BT_NMKÝE

ELRN

6 Mletnokgkbnb Cdedrng 6 M.X.M @neudg F. _logds Aràns 6 ?8?8-?? 6 ]dcuebl 6 C?KE-88 6  Elvkd`ord bdg ?8?8 6 2: jlrns

NGT@ NG T@EL EL (N (N)) 6

DQNGTNMKÝE XN_MKNG BD RDL_ÀN (MX>) Glcrl

Rdecn prdsdetd qud dg glcrl bd dstn dvngunmkýe, ds qud ustdb trnonfd bd `nedrn kebkvkbung, kbdeaqud dg prlmdsl mletnogd, nsà ml`l gls dgd`detls pntrk`lekngds y gn mgnskamnmkýe bdg Xgne Mletnogd Cdedrng D`prdsnrkng.

Mleskbdrnmkleds cdedrngds6 

Mleslgkbnbl6

Xrdcuetn > ? =

Xuetnfd @îxk` Lotdekb l l >? 84 8=

Ggdenr slgl de mnsl bd _dmngkamnmkýe fusamnbn ]ustdetl Xuetnfd

Eltn _dmngkamnbn

>.

]dcö ]dcöe e gl dx dxpg pgkm kmnb nbl l de mgnsd, mgnsd, Kbdea Kbdeaqu qud d gls gls Dg Dgd` d`de detl tlss pntr pntrk` k`le lekn kngd gdss de dg skcuk skcukde detd td dfdrmkmkl bd `nedrn tng qud sd mu`pgn gn dmunmkýe mletnogd (N 0 X + Xnt.)6

Xuetls

Dxmdgdetd6 >? puetls

>?  puetls

Kbdetkakmn gls dgd`detls  pntrk`lekngds Nmtkvl, Xnskvl y Xntrk`lekl, nbd`îs bd bdtdr`kenr dg rdsugtnbl bdg dfdrmkmkl

_öorkmn Oudel6 2 puetls Kbdetkakmn slgl uel bd gls dgd`detls pntrk`lekngds Nmtkvl, Xnskvl, Xntrk`lekl l bdtdr`ken dg rdsugtnbl bdg dfdrmkmkl.

Bdakmkdetd6 8 puetls  El kbdetkakmn ekecöe  pnsl.

 

 

D`p D`prds rdsn n bd ]dr ]drvkmk vkmkl l bd Gk` Gk`pkd pkdzn zn

BD]M_KXMKLE

K@XL_RD

8? ML@XTRNBL_N] ML@XTRNBL_N ] QNGL_KVNBN] M/T  ]LASN_D MLERNOGD  X_D]RN@L] NG CD_DERD CDED_NG X_D]RN@L ONEMN_KL (4 NÞL])

4,888.88 =,888.88 ?,888.88 >?,888.88

X_LBTMRL] RD_@KENBL] GDR_N] XDEBKDERD] BD MLO_L C_NRKAKMNMKLED] XL_ XNCN_ ANMRT_N] XL_ XNCN_ D]M_KRL_KL]  BDTBN] BD MGKDERD] BDTBN LEX KCQ XDEBKDERD BD XNCL _D]D_QN GDCNG MNXKRNG ]LMKNG BKED_L DADMRKQL ]MLRKNONEI - MRN MRD 8> MN@KLEDRN

?8,888.88 >8,888.88 :,888.88 1,888.88 4,888.88 >1,888.88 2,888.88 ?,888.88 :,888.88 >:8,888.88 =8,888.88 48,888.88 3;,888.88 RLRNGD]

?.

BK]XLEKOG D

DZKCKOGD  

 NMRKQL _DNGKVNOG D 4,888.88

=,888.88 ?,888.88 ?8,888.88 >8,888.88

4,888.88 >1,888.88

=8,888.88 48,888.88  :8,8 8,888.8 88.88 8

?:,88 ,888.88 8.88

?4,88 ,888.88 .88

Mle Mle gn nyubn nyubn bdg Xgne Mletn Mletnogd ogd Cdedr Cdedrng ng D`prdsn D`prdsnrkn rkng, g, bdtdr`k bdtdr`ked ed n qud mudetn mudetn pdrtded pdrtdedmde mde gls skcukdetds deuemknbls6

Xrlplskmkýe

Mudetn Mletnogd  (8? bàcktls)

Ddmvl de mnfn @drmnbdràns Anmturns plr mlornr n mgkdetds _d`uedrnmkleds plr pncnr Jkpltdmn mle dg oneml Akenemkdrl Anmturns plr pncnr n prlvddblrds ]drvkmkls oîskmls (ncun, guz, tdgëlel, ketdredt) Mnpktng slmkng Qdjàm Qdjàmugl uglss pnrn pnrn rdpnrt rdpnrtl l bd `drmnb `drmnbdrà drànn n el`ord el`ord bd gn d`pr d`prdsn dsn Rrkoutls plr pncnr

KE@LQKGKVN L

> 8 >8> ?8 ?8> >? >?> 2> 2>> 24 24? 2? 2?> 1= 1=1 48 48> == ==2 28

3;,888.88 :3,888 ,888..88

 

28>

=.

Xuetls

Dxmdgdetd6 84 puetls

84  puetls

Kbdetkakmn bd `nedrn mlrrdmtn tlbls gls deuemknbls de gns mudetns de dg XMCD

_öorkmn Oudel6 8.4 puetls Kbdetkakmn bd `nedrn mlrrdmtn 8> deuemknbl de gns mudetns de dg XMCD.

Bdakmkdetd6 8 puetls  El kbdetkakmn ekecöe  pnsl.

Dmunmkýe Mletnogd6

]k sd snod qud gn dmunmkýe mletnogd ds Nmtkvl 0 Xnskvl + Xntrk`lekl, gn d`prdsn ENRN]JN ]NM,, mudetn ]NM mudetn mle anmtur anmturns ns pdebkd pdebkdetd etdss bd mlorl mlorl plr ]/ >:4,88 >:4,888.8 8.88, 8, `ntdrk `ntdrkns ns prk`ns prk`ns plr ]/ =8,888.88, uen lakmken vnglrkznbn de ]/. >>8,888.88 y uekbnbds bd trnesplrtd plr ]/ 31,888.88 ]d mlelmd qud su Xnskvl tltng ds bd ]/ =88,888.88. Kebkqud n muîetl nsmkdebd dg Mnpktng bd gn d`prdsn.

Xuetls 8=  puetls

Dxmdgdetd6 8= puetls Kbdetkakmnr gls dgd`detls bd gn Dmunmkýe Mletnogd y tkded mlelmk`kdetl pnrn npgkmnr gn aýr`ugn.

_öorkmn _dcugnr6 8> puetl _dmlelmd dg usl bd gn aýr`ugn y ngcuels bd sus dgd`detls. El ggdcn ng dqukgkorkl.

JNCN DG MNGMTGL N^TK

NMRKQL (]/. 28>,888 28>,888.88) .88)

-

Anmtur Anmturns ns pdebkd pdebkdetd etdss bd bd mlor mlorl l 0 ]/. >:4, >:4,888 888.88 .88 @ntd @ntdrk rkns ns prk prk`n `nss 0 ]/. ]/. =8, =8,88 888. 8.88 88 Lamk Lamken en 0 ]/ ]/. >> >>8, 8,8 888.8 88.88 8 Tekb Tekbnb nbds ds bd trn trnes espl plrt rtd d 0 ]/ ]/.. 31, 31,88 888. 8.88 88

XN]KQL (]/. =88,888.88)

NMRKQL 0 XN]KQL + XNR_K@LEKL ]/. 28>,888.88 0 ]/. =88,888.88 + XNR_K@LEKL XNR_K@LEKL (]/. >8>,888.8 >8>,888.888) 88)

Dmunmkýe bd Dqukgkorkl6 XN]KQL NMRKQL

]/. =88,888.88 =88,888.88

]/. 28>,888.88 28>,888.88

XNR_K@LEKL

]/. >8>,888.88 >8>,888.88

Dg Mnpktng bd gn d`prdsn nsmkdebd n ]/. >8>,888.88 >8>,888.88

Bdakmkdetd6 8 puetls  El mu`pgd y el bdsnrrlggn gl slgkmktnbl.