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    Julius271384
    The document contains a list of account codes and their corresponding details dated May 1, 2018. There are over 100 account codes listed relating to cash accounts, bank accounts, accounts receivable, loans receivable, deferred costs, property and equipment, and more. The accounts seem to be for a company and provide a snapshot of their accounting records as of May 1, 2018.

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    Julius271384
    12 views5 pages
    The document contains a list of account codes and their corresponding details dated May 1, 2018. There are over 100 account codes listed relating to cash accounts, bank accounts, accounts receivable, loans receivable, deferred costs, property and equipment, and more. The accounts seem to be for a company and provide a snapshot of their accounting records as of May 1, 2018.

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    LE2053788661820180500050300001111

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    The document contains a list of account codes and their corresponding details dated May 1, 2018. There are over 100 account codes listed relating to cash accounts, bank accounts, accounts receivable, loans receivable, deferred costs, property and equipment, and more. The accounts seem to be for a company and provide a snapshot of their accounting records as of May 1, 2018.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    12 views5 pages

    L

    Uploaded by

    Julius271384
    The document contains a list of account codes and their corresponding details dated May 1, 2018. There are over 100 account codes listed relating to cash accounts, bank accounts, accounts receivable, loans receivable, deferred costs, property and equipment, and more. The accounts seem to be for a company and provide a snapshot of their accounting records as of May 1, 2018.

    Copyright:

    © All Rights Reserved
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    of 5

    20180501|1011110000|CAJA EFECTIVO 1|01|-|||1|

    20180501|1021110000|CAJA CHICA 1|01|-|||1|


    20180501|1031110000|EFECTIVO EN TRANSITO|01|-|||1|
    20180501|1031120000|COBRANZA VISANET|01|-|||1|
    20180501|1031130000|COBRANZA MASTERCARD|01|-|||1|
    20180501|1031140000|COBRANZA DINERS CLUB|01|-|||1|
    20180501|1041111140|BCP MN ORDINARIA 1931872528022 - PRINCIPAL|01|-|||1|
    20180501|1041111141|BCP MN ORDINARIA 1931872528022 - INGRESOS|01|-|||1|
    20180501|1041111142|BCP MN ORDINARIA 1931872528022 - CHEQUES|01|-|||1|
    20180501|1041111143|BCP MN ORDINARIA 1931872528022 - TRANSFER.|01|-|||1|
    20180501|1041111144|BCP MN ORDINARIA 1931872528022 - COMP INGR|01|-|||1|
    20180501|1041111145|BCP MN ORDINARIA 1931872528022 - COMP EGRE|01|-|||1|
    20180501|1041111160|INBK MN ORDINARIA 0453000644352 - PRINCIPAL|01|-|||1|
    20180501|1041111161|INBK MN ORDINARIA 0453000644352 - INGRESOS|01|-|||1|
    20180501|1041111162|INBK MN ORDINARIA 0453000644352 - CHEQUES|01|-|||1|
    20180501|1041111163|INBK MN ORDINARIA 0453000644352 - TRANSFER.|01|-|||1|
    20180501|1041111164|INBK MN ORDINARIA 0453000644352 - COMP INGR|01|-|||1|
    20180501|1041111165|INBK MN ORDINARIA 0453000644352 - COMP EGRE|01|-|||1|
    20180501|1041111190|NACI MN DETRACCIONES 00076036756 - PRINCIPAL|01|-|||1|
    20180501|1041111191|NACI MN DETRACCIONES 00076036756 - INGRESOS|01|-|||1|
    20180501|1041111193|NACI MN DETRACCIONES 00076036756 TRANSFER.|01|-|||1|
    20180501|1041111194|NACI MN DETRACCIONES 00076036756 - COMP INGR|01|-|||1|
    20180501|1041111195|NACI MN DETRACCIONES 00076036756 - COMP EGRE|01|-|||1|
    20180501|1041114010|BBVA MN ORDINARIA 0100066038 - PRINCIPAL|01|-|||1|
    20180501|1041114011|BBVA MN ORDINARIA 0100066038 - INGRESOS|01|-|||1|
    20180501|1041114013|BBVA MN ORDINARIA 0100066038 - TRANSFER|01|-|||1|
    20180501|1041114014|BBVA MN ORDINARIA 0100066038 - COMP INGR|01|-|||1|
    20180501|1041114015|BBVA MN ORDINARIA 0100066038 - COMP EGRE|01|-|||1|
    20180501|1041114030|SANT MN ORDINARIA 0008088667 PRINCIPAL|01|-|||1|
    20180501|1041114033|SANT MN ORDINARIA 0008088667 TRANSFER|01|-|||1|
    20180501|1041114035|SANT MN ORDINARIA 0008088667 COMP EGRESOS|01|-|||1|
    20180501|1041114060|GNB MN ORDINARIA 1266530001 - PRINCIPAL|01|-|||1|
    20180501|1041114061|GNB MN ORDINARIA 1266530001 - INGRESOS|01|-|||1|
    20180501|1041114063|GNB MN ORDINARIA 1266530001 - TRANSFER|01|-|||1|
    20180501|1041114064|GNB MN ORDINARIA 1266530001 - COMP. INGR|01|-|||1|
    20180501|1041114065|GNB MN ORDINARIA 1266530001 - COMP. EGRE|01|-|||1|
    20180501|1041114270|INBK MN FID RECAUDADORA 2003001302629 - PRINCIPAL|01|-|||1|
    20180501|1041114271|INBK MN FID RECAUDADORA 2003001302629 - INGRESOS|01|-|||1|
    20180501|1041114273|INBK MN FID RECAUDADORA 2003001302629 - TRANSFEREN|01|-|||1|
    20180501|1041114274|INBK MN FID RECAUDADORA 2003001302629 - COMP INGRE|01|-|||1|
    20180501|1041114275|INBK MN FID RECAUDADORA 2003001302629 - COMP EGRE|01|-|||1|
    20180501|1041115020|SCOTIABANK MN 000-3106853 - PRINCIPAL|01|-|||1|
    20180501|1041115021|SCOTIABANK MN 000-3106853 - INGRESOS|01|-|||1|
    20180501|1041115023|SCOTIABANK MN 000-3106853 - TRANSF|01|-|||1|
    20180501|1041115024|SCOTIABANK MN 000-3106853 - COMP INGR|01|-|||1|
    20180501|1041115025|SCOTIABANK MN 000-3106853 - COMP EGRE|01|-|||1|
    20180501|1041115040|BCP MN RECAUDACION 1932280203060 - PRINCIPAL|01|-|||1|
    20180501|1041115041|BCP MN RECAUDACION 1932280203060 - INGRESOS|01|-|||1|
    20180501|1041115044|BCP MN RECAUDACION 1932280203060 - COMP INGRESOS|01|-|||1|
    20180501|1041115045|BCP MN RECAUDACION 1932280203060 - COMP EGRESOS|01|-|||1|
    20180501|1041115080|BCP MN FID BCP REC 1931893744025 - PRINCIPAL|01|-|||1|
    20180501|1041115081|BCP MN FID BCP REC 1931893744025 - INGRESOS|01|-|||1|
    20180501|1041115083|BCP MN FID BCP REC 1931893744025 - TRANSFER|01|-|||1|
    20180501|1041115084|BCP MN FID BCP REC 1931893744025 - COMP INGR|01|-|||1|
    20180501|1041115085|BCP MN FID BCP REC 1931893744025 - COMP EGRE|01|-|||1|
    20180501|1041115090|SCOTIABANK MN 000-3293840 - PRINCIPAL|01|-|||1|
    20180501|1041115091|SCOTIABANK MN 000-3293840 - INGRESOS|01|-|||1|
    20180501|1041115094|SCOTIABANK MN 000-3293840 - COMP INGR|01|-|||1|
    20180501|1041115095|SCOTIABANK MN 000-3293840 - COMP EGRE|01|-|||1|
    20180501|1041116010|SCOTIABANK MN 000-3293874 - PRINCIPAL|01|-|||1|
    20180501|1041116011|SCOTIABANK MN 000-3293874 - INGRESOS|01|-|||1|
    20180501|1041116013|SCOTIABANK MN 000-3293874 - TRANSFER|01|-|||1|
    20180501|1041116014|SCOTIABANK MN 000-3293874 - COMP INGR|01|-|||1|
    20180501|1041116015|SCOTIABANK MN 000-3293874 - COMP EGRE|01|-|||1|
    20180501|1041116020|SCOTIABANK MN 000-3293904 - PRINCIPAL|01|-|||1|
    20180501|1041116021|SCOTIABANK MN 000-3293904 - INGRESOS|01|-|||1|
    20180501|1041116024|SCOTIABANK MN 000-3293904 - COMP INGR|01|-|||1|
    20180501|1041117010|BANBIF MN 7000546530 - PRINCIPAL|01|-|||1|
    20180501|1041117011|BANBIF MN 7000546530 - INGRESOS|01|-|||1|
    20180501|1041117012|BANBIF MN 7000546530 - CHEQUES|01|-|||1|
    20180501|1041117013|BANBIF MN 7000546530 - TRANSFER|01|-|||1|
    20180501|1041117014|BANBIF MN 7000546530 - COMP INGR|01|-|||1|
    20180501|1041117015|BANBIF MN 7000546530 - COMP EGRE|01|-|||1|
    20180501|1041117020|BANBIF MN 03810010700058455647 - PRINCIPAL|01|-|||1|
    20180501|1041117021|BANBIF MN 03810010700058455647 - INGRESOS|01|-|||1|
    20180501|1041117023|BANBIF MN 03810010700058455647 - TRANSFER|01|-|||1|
    20180501|1041117024|BANBIF MN 03810010700058455647 - COMP INGR|01|-|||1|
    20180501|1041117025|BANBIF MN 03810010700058455647 - COMP EGRE|01|-|||1|
    20180501|1041211060|BCP ME ORDINARIA 1931900822131 - PRINCIPAL|01|-|||1|
    20180501|1041211061|BCP ME ORDINARIA 1931900822131 - INGRESOS|01|-|||1|
    20180501|1041211062|BCP ME ORDINARIA 1931900822131 - CHEQUES|01|-|||1|
    20180501|1041211063|BCP ME ORDINARIA 1931900822131 - TRANSFER.|01|-|||1|
    20180501|1041211064|BCP ME ORDINARIA 1931900822131 - COMP INGR|01|-|||1|
    20180501|1041211065|BCP ME ORDINARIA 1931900822131 - COMP EGRE|01|-|||1|
    20180501|1041211070|INBK ME ORDINARIA 0453000645030 - PRINCIPAL|01|-|||1|
    20180501|1041211080|BBVA MN 0100039076 FID RECAUDADORA - PRINCIPAL|01|-|||1|
    20180501|1041211081|BBVA MN 0100039076 FID RECAUDADORA - INGRESOS|01|-|||1|
    20180501|1041211083|BBVA MN 0100039076 FID RECAUDADORA - TRANSFER.|01|-|||1|
    20180501|1041211084|BBVA MN 0100039076 FID RECAUDADORA - COMP INGR|01|-|||1|
    20180501|1041211085|BBVA MN 0100039076 FID RECAUDADORA - COMP EGRE|01|-|||1|
    20180501|1041211100|BCP ME FID ORDINARIA 1931988442181 - PRINCIPAL|01|-|||1|
    20180501|1041211180|SCOTIABANK ME 000-4623137 - PRINCIPAL|01|-|||1|
    20180501|1041211181|SCOTIABANK ME 000-4623137 - INGRESOS|01|-|||1|
    20180501|1041211183|SCOTIABANK ME 000-4623137 - TRANSF|01|-|||1|
    20180501|1041211184|SCOTIABANK ME 000-4623137 - COMP INGR|01|-|||1|
    20180501|1041211185|SCOTIABANK ME 000-4623137 - COMP EGRE|01|-|||1|
    20180501|1062111000|DEPOSITOS A PLAZOS BCP|01|-|||1|
    20180501|1062151000|DEPOSITOS A PLAZOS SCOT|01|-|||1|
    20180501|1212110000|CXC COMERCIALES A TERCEROS EMITIDAS EN CARTERA|01|-|||1|
    20180501|1212200000|ESTIMACION DE CUENTAS COBRANZA DUDOSA|01|-|||1|
    20180501|1221110000|ANTICIPOS RECIBIDOS DE CLIENTES COM TERC|01|-|||1|
    20180501|1411110000|PRESTAMOS AL PERSONAL|01|-|||1|
    20180501|1412110000|ADELANTO DE REMUNERACIONES AL PERSONAL|01|-|||1|
    20180501|1413110000|ENTREGAS A RENDIR CUENTA AL PERSONAL|01|-|||1|
    20180501|1419130000|OTRAS CUENTAS VARIAS POR COBRAR AL PERSONAL|01|-|||1|
    20180501|1419140000|OTRAS CUENTAS POR COBRAR AL PERSONAL SEGUROS|01|-|||1|
    20180501|1629110000|RECLAMACIONES A TERC ESSALUD SUBSIDIOS|01|-|||1|
    20180501|1689910000|OTRAS CUENTAS POR COBRAR DIVERSAS DC|01|-|||1|
    20180501|1781210000|FACTURAS POR COB DIVERSAS A RELACIONADAS CP|01|-|||1|
    20180501|1851110000|ACTUALIZACIONES DE LICENCIAS SOFTWARE|01|-|||1|
    20180501|1911110000|COBRANZA DUDOSA COMPROBANTES X COBRAR A TERCEROS|01|-|||1|
    20180501|2811110000|EXISTENCIAS POR RECIBIR MATERIALES DE ESTUDIO|01|-|||1|
    20180501|3383110000|MUEBLES Y ENSERES POR RECIBIR|01|-|||1|
    20180501|3386110000|EQUIPOS DIVERSOS POR RECIBIR|01|-|||1|
    20180501|3392110000|CONSTRUCCIONES EN CURSO|01|-|||1|
    20180501|3491110000|INTANGIBLES EN DESARROLLO|01|-|||1|
    20180501|3731110000|INTERESES DE PAGARE CP|01|-|||1|
    20180501|3731160000|INTERESES DE PAGARE LP|01|-|||1|
    20180501|3741110000|COSTO DIFERIDO CP|01|-|||1|
    20180501|3741111000|COSTO DIFERIDO LP|01|-|||1|
    20180501|3913110000|DEP EDIFICACIONES COSTO|01|-|||1|
    20180501|3913410000|DEP MUEBLES Y ENSERES COSTO|01|-|||1|
    20180501|3913510000|DEP EQUIPOS DE COMPUTO COSTO|01|-|||1|
    20180501|3913520000|DEP EQUIPOS DE AUDIO Y VIDEO COSTO|01|-|||1|
    20180501|3913530000|DEP EQUIPOS DIVERSOS COSTO|01|-|||1|
    20180501|3921310000|DEP PROGRAMAS DE COMPUTADORA SOFTWARE|01|-|||1|
    20180501|3921910000|OTROS ACTIVOS INTANGIBLES|01|-|||1|
    20180501|4011110000|IGV COMPRAS|01|-|||1|
    20180501|4011120000|IGV VENTAS|01|-|||1|
    20180501|4011210000|IGV DE SERVICIOS POR NO DOMICILIADOS|01|-|||1|
    20180501|4017210000|RENTA DE CUARTA CATEGORIA|01|-|||1|
    20180501|4017310000|RENTA DE QUINTA CATEGORIA|01|-|||1|
    20180501|4017410000|IMPUESTO RENTA DE NO DOMICILIADO|01|-|||1|
    20180501|4031110000|ESSALUD|01|-|||1|
    20180501|4031120000|ESSALUD-Vida|01|-|||1|
    20180501|4032110000|ONP|01|-|||1|
    20180501|4071110000|ADMINISTRADORAS DE FONDOS DE PENSIONES|01|-|||1|
    20180501|4082110000|EMP. PRT. SERVICIOS SALUD CUENTA TERCEROS|01|-|||1|
    20180501|4111110000|REMUNERACIONES POR PAGAR ADM|01|-|||1|
    20180501|4112110000|REMUNERACIONES POR PAGAR DOCENTE|01|-|||1|
    20180501|4114110000|GRATIFICACIONES POR PAGAR ADM|01|-|||1|
    20180501|4114120000|GRATIFICACIONES POR PAGAR DOCENTE|01|-|||1|
    20180501|4115110000|VACACIONES POR PAGAR ADMINISTRATIVOS|01|-|||1|
    20180501|4115120000|VACACIONES POR PAGAR DOCENTE|01|-|||1|
    20180501|4151110000|CTS ADMINISTRATIVO|01|-|||1|
    20180501|4151120000|CTS-DOCENTE|01|-|||1|
    20180501|4191110000|OTRAS REMUNERAC Y PARTICIPAC POR PAGAR ADM.|01|-|||1|
    20180501|4191130000|REMUNERACIONES POR PAGAR -REBOTES|01|-|||1|
    20180501|4211110004|CXP COMERCIALES A TERCEROS NO EMITIDAS|01|-|||1|
    20180501|4212110000|FACTURAS BOLETAS Y OTROS COMP POR PAGAR|01|-|||1|
    20180501|4219910000|CTAS POR PAGAR COMERCIALES A TERCEROS DC|01|-|||1|
    20180501|4221110000|ANTICIPOS A PROVEEDORES|01|-|||1|
    20180501|4241110000|HONORARIOS POR PAGAR A TERCEROS|01|-|||1|
    20180501|4544110000|PAGARES POR PAGAR CP|01|-|||1|
    20180501|4554410000|INTERESES DE PAGARES CP|01|-|||1|
    20180501|4691190000|OTRAS CUENTAS POR PAGAR|01|-|||1|
    20180501|4699140000|OTRAS CUENTAS POR PAGAR DIVERSAS|01|-|||1|
    20180501|4712110000|CUENTAS POR PAGAR RELAC PRESTAMO SUBSID CP|01|-|||1|
    20180501|4719910000|PRESTAMOS POR PAGAR A RELAC DC|01|-|||1|
    20180501|4791210000|FACTURAS POR PAGAR DIVERSAS A SUBSIDIARIA CP|01|-|||1|
    20180501|4891110000|OTRAS PROVISIONES|01|-|||1|
    20180501|6151110000|ORDENES INTERNAS ACTIVO FIJO|01|-|||1|
    20180501|6211110000|SUELDOS ADMINISTRATIVOS|01|-|||1|
    20180501|6211120000|Sueldos Docentes|01|-|||1|
    20180501|6211210000|ASIGNACION FAMILIAR ADMINISTRATIVOS|01|-|||1|
    20180501|6211220000|ASIGNACION FAMILIAR DOCENTES|01|-|||1|
    20180501|6211410000|PRACTICAS PRE PROFESIONALES ADMINISTRATIVOS|01|-|||1|
    20180501|6212110000|COMISIONES ADMINISTRATIVAS|01|-|||1|
    20180501|6214110000|GRATIFICACIONES ADMINISTRATIVOS|01|-|||1|
    20180501|6214120000|GRATIFICACIONES DOCENTES|01|-|||1|
    20180501|6215110000|VACACIONES ADMINISTRATIVOS|01|-|||1|
    20180501|6215120000|VACACIONES DOCENTES|01|-|||1|
    20180501|6221110000|BONIFICACIONES ORDINARIAS ADM|01|-|||1|
    20180501|6221160000|BONIFICACIONES EXTRAORDINARIAS ADM|01|-|||1|
    20180501|6221170000|BONIFICACIONES EXTRAORDINARIAS DOC|01|-|||1|
    20180501|6221210000|BONIFICACION RIESGO DE CAJA|01|-|||1|
    20180501|6241110000|CAPACITACION ADMINISTRATIVA|01|-|||1|
    20180501|6251110000|REFRIGERIO ADMINISTRATIVO|01|-|||1|
    20180501|6254110000|MOVILIDAD DOMICILIO|01|-|||1|
    20180501|6259110000|OTRAS ATENCIONES AL PERSONAL ADM|01|-|||1|
    20180501|6271110000|ESSALUD ADMINISTRATIVOS|01|-|||1|
    20180501|6271120000|ESSALUD DOCENTE|01|-|||1|
    20180501|6274110000|SEGURO VIDA LEY ADMINISTRATIVOS|01|-|||1|
    20180501|6274120000|SEGURO VIDA LEY DOCENTE|01|-|||1|
    20180501|6275110000|EPS ADMINISTRATIVOS|01|-|||1|
    20180501|6275120000|EPS DOCENTE|01|-|||1|
    20180501|6281110000|DIETAS AL DIRECTORIO|01|-|||1|
    20180501|6291110000|CTS ADMINISTRATIVOS|01|-|||1|
    20180501|6291120000|CTS DOCENTE|01|-|||1|
    20180501|6311210000|MOVILIDAD DE ALUMNOS|01|-|||1|
    20180501|6311220000|MOVILIDAD DE GESTION EMPLEADOS|01|-|||1|
    20180501|6313110000|GASTOS DE VIAJE - ALOJAMIENTO|01|-|||1|
    20180501|6321110000|ASESORIA Y CONSULTORIA ADMINISTRATIVA|01|-|||1|
    20180501|6322110000|ASESORIA Y CONSULTORIA LEGAL Y TRIBUTARIA|01|-|||1|
    20180501|6324110000|INVESTIGACION DE MERCADO|01|-|||1|
    20180501|6326110000|ASESORIA EMPRESARIAL|01|-|||1|
    20180501|6343110000|MANTENIMIENTO Y REPARACION DE LOCAL|01|-|||1|
    20180501|6343120000|MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO|01|-|||1|
    20180501|6344110000|MANTENIMIENTO DE INTANGIBLES|01|-|||1|
    20180501|6352110000|ALQUILER DE LOCAL|01|-|||1|
    20180501|6356110000|ALQUILER DE EQUIPOS Y MOBILIARIO DIVERSOS|01|-|||1|
    20180501|6356210000|ALQUILER ARRENDAMIENTO OPERATIVO|01|-|||1|
    20180501|6361110000|ENERGIA ELECTRICA|01|-|||1|
    20180501|6362110000|GAS|01|-|||1|
    20180501|6363110000|AGUA|01|-|||1|
    20180501|6364110000|TELEFONO|01|-|||1|
    20180501|6365110000|INTERNET|01|-|||1|
    20180501|6366110000|CELULARES - RADIO|01|-|||1|
    20180501|6371120000|ESPACIO PUBLICITARIO EN REVISTAS|01|-|||1|
    20180501|6371130000|ESPACIO PUBLICITARIO EN RADIOS|01|-|||1|
    20180501|6371160000|CORREOS PUBLICITARIOS|01|-|||1|
    20180501|6371170000|PUBLICIDAD POR INTERNET|01|-|||1|
    20180501|6371180000|PRODUCCION MATERIAL GRAFICO|01|-|||1|
    20180501|6371210000|PUBLICIDAD ASESORIA DE MEDIOS|01|-|||1|
    20180501|6371220000|SERVICIO DE IMPRENTA PUBLICIDAD|01|-|||1|
    20180501|6371310000|PUBLICIDAD OTROS MEDIOS|01|-|||1|
    20180501|6391110000|GTOS BANCARIOS DE OTROS SERV PRESTADOS POR TERC|01|-|||1|
    20180501|6391120000|COMISION COBRANZA CON TARJETA CREDITO-DEBITO|01|-|||1|
    20180501|6391130000|COMISION RECAUDACION BANCARIA|01|-|||1|
    20180501|6393110000|TERCERIZACION|01|-|||1|
    20180501|6399120000|TRAMITES|01|-|||1|
    20180501|6399130000|SERVICIO DE HOSTING|01|-|||1|
    20180501|6399140000|SERVICIO IMPRENTA|01|-|||1|
    20180501|6399190000|OTROS SERVICIOS REPAROS|01|-|||1|
    20180501|6399990000|OTROS SERVICIOS PRESTADOS POR TERCEROS|01|-|||1|
    20180501|6412110000|IMPUESTO A LAS TRANSACCIONES FINANCIERAS|01|-|||1|
    20180501|6511120000|SEGURO ESTUDIANTIL|01|-|||1|
    20180501|6531120000|SUSCRIPCIONES DIARIOS REVISTAS Y OTROS|01|-|||1|
    20180501|6561110000|ARTICULOS DE LIMPIEZA|01|-|||1|
    20180501|6561120000|UTILES Y MATERIALES DE OFICINA|01|-|||1|
    20180501|6561140000|SUMINISTROS DE BIBLIOTECA|01|-|||1|
    20180501|6561150000|MERCHANDISING|01|-|||1|
    20180501|6561160000|FOTOCOPIAS ANILLADOS Y SIMILARES|01|-|||1|
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