balance constructivo
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7/21/2019 Balance Constructivo
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MINISTERIO DE ECONOMÍA Y FINANZASDirección General de Contabilidad Pública
Sector$Entidad$
C%DIGOS C"ENTAS DE! MAYOR
DE E1101.011101.031201.031303.011301.031501.021501.071501.081503.011503.021508.011508.022101.012101.032101.092102.012102.992103.012105.012105.022301.013101.013401.01
4102.014303.094402.014402.034404.034404.04
ASIENTO RDE REA
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5101.015103.015202.035302.085801.01
5801.02
8101.018101.028101.038101.048101.058201.018201.02
8201.038201.048201.058301.018301.028301.038301.048301.058401.018401.038401.058501.018501.028501.038501.048501.058601.018601.038601.05
NOTA.-1. L ! C"#$% ! &#'#$ !# *!% & ! + , * $ /#+ &#
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A!ANCE CONAL 31 DE DICIEMBR(EN NUEVOS
SA!DOS
&A ER DE E &A ER DE"DOR ACREEDOR DE E
FERENCIA!ERT"RA
MO#IMIENTOAC"M"!ADO A! '()(*)(+
A,"SREG"!A
PATRI
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&#! # $ &#+ + $ C*$% '+# "'# $ #$% +
.CONTADOR GENERA!MAT- N.
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STR"CTI#O DEL AÑO 2015 SOLES)
SA!DOS A,"STADOSDISTRI "
PATRIMONIA!ES GESTI%N Y
&A ER DE"DOR ACREEDOR ACTI#O PAS- Y PAT- GASTOS
ES YIZACI%NONIA!
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.DIRECTOR GENERA!DE ADMINISTRACI%N
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CI%N DE SA!DOS DE !AS C"ENTAS
ES"!TADOS PRES"P"ESTARIAS C"ENTAS DE ORDEN
INGRESOS DE"DOR ACREEDOR DE"DOR ACREEDOR
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!I RO MAYORSECTOR$P!IEGO$
"NIDAD E,EC"TORA$CUENTASUBCUENTA 1
EC A NOTA DE CONTABILIDAD O LOSA
!I RO MAYORSECTOR$P!IEGO$
"NIDAD E,EC"TORA$CUENTASUBCUENTA 1
EC A NOTA DE CONTABILIDAD O LOSA
N MERO DEASIENTO
CONTABLE
N MERO DEASIENTO
CONTABLE
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SALDOS MOVIMIENTOS
DEBE ABER SALDO
SALDOS MOVIMIENTOS
DEBE ABER SALDO
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P!ANI!!A DE R
N: C;DI O A ELLIDOS NOMBRES
P!ANI!!A DE RN: C;DI O A ELLIDOS NOMBRES
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M"NERACIONES ) F"NCIONARIOS E!EGIDOS
CAR O ARTIDA REMUN. TOTAL
M"NERACIONES ) F"NCIONARIOS E!EGIDOSCAR O ARTIDA REMUN. TOTAL
RETENCI;N13< A
L=>UIDO AA AR
RETENCI;N13< A
L=>UIDO AA AR
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ARTIDA IRMA
ARTIDA IRMA
A ORTACI;NESSALUD 9<
A ORTACI;NESSALUD 9<
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