Include P12 V2 - ATFR032

ATFR032.CH

 #DEFINE STR0001 FWI18NLang("ATFR032","STR0001",1)
#DEFINE STR0002 FWI18NLang("ATFR032","STR0002",2)
#DEFINE STR0003 FWI18NLang("ATFR032","STR0003",3)
#DEFINE STR0004 FWI18NLang("ATFR032","STR0004",4)
#DEFINE STR0005 FWI18NLang("ATFR032","STR0005",5)
#DEFINE STR0006 FWI18NLang("ATFR032","STR0006",6)
#DEFINE STR0007 FWI18NLang("ATFR032","STR0007",7)
#DEFINE STR0008 FWI18NLang("ATFR032","STR0008",8)
#DEFINE STR0009 FWI18NLang("ATFR032","STR0009",9)
#DEFINE STR0010 FWI18NLang("ATFR032","STR0010",10)
#DEFINE STR0011 FWI18NLang("ATFR032","STR0011",11)
#DEFINE STR0012 FWI18NLang("ATFR032","STR0012",12)
#DEFINE STR0013 FWI18NLang("ATFR032","STR0013",13)
#DEFINE STR0014 FWI18NLang("ATFR032","STR0014",14)
#DEFINE STR0015 FWI18NLang("ATFR032","STR0015",15)
#DEFINE STR0016 FWI18NLang("ATFR032","STR0016",16)
#DEFINE STR0017 FWI18NLang("ATFR032","STR0017",17)
#DEFINE STR0018 FWI18NLang("ATFR032","STR0018",18)
#DEFINE STR0019 FWI18NLang("ATFR032","STR0019",19)
#DEFINE STR0020 FWI18NLang("ATFR032","STR0020",20)
#DEFINE STR0021 FWI18NLang("ATFR032","STR0021",21)
#DEFINE STR0022 FWI18NLang("ATFR032","STR0022",22)
#DEFINE STR0023 FWI18NLang("ATFR032","STR0023",23)
#DEFINE STR0024 FWI18NLang("ATFR032","STR0024",24)
#DEFINE STR0025 FWI18NLang("ATFR032","STR0025",25)
#DEFINE STR0026 FWI18NLang("ATFR032","STR0026",26)
#DEFINE STR0027 FWI18NLang("ATFR032","STR0027",27)
#DEFINE STR0028 FWI18NLang("ATFR032","STR0028",28)
#DEFINE STR0029 FWI18NLang("ATFR032","STR0029",29)
#DEFINE STR0030 FWI18NLang("ATFR032","STR0030",30)
#DEFINE STR0031 FWI18NLang("ATFR032","STR0031",31)
#DEFINE STR0032 FWI18NLang("ATFR032","STR0032",32)
#DEFINE STR0033 FWI18NLang("ATFR032","STR0033",33)
#DEFINE STR0034 FWI18NLang("ATFR032","STR0034",34)
#DEFINE STR0035 FWI18NLang("ATFR032","STR0035",35)
#DEFINE STR0036 FWI18NLang("ATFR032","STR0036",36)
#DEFINE STR0037 FWI18NLang("ATFR032","STR0037",37)
#DEFINE STR0038 FWI18NLang("ATFR032","STR0038",38)
#DEFINE STR0039 FWI18NLang("ATFR032","STR0039",39)
#DEFINE STR0040 FWI18NLang("ATFR032","STR0040",40)
#DEFINE STR0041 FWI18NLang("ATFR032","STR0041",41)
#DEFINE STR0042 FWI18NLang("ATFR032","STR0042",42)
#DEFINE STR0043 FWI18NLang("ATFR032","STR0043",43)
#DEFINE STR0044 FWI18NLang("ATFR032","STR0044",44)
#DEFINE STR0045 FWI18NLang("ATFR032","STR0045",45)
#DEFINE STR0046 FWI18NLang("ATFR032","STR0046",46)
#DEFINE STR0047 FWI18NLang("ATFR032","STR0047",47)
#DEFINE STR0048 FWI18NLang("ATFR032","STR0048",48)
#DEFINE STR0049 FWI18NLang("ATFR032","STR0049",49)
#DEFINE STR0050 FWI18NLang("ATFR032","STR0050",50)
#DEFINE STR0051 FWI18NLang("ATFR032","STR0051",51)
#DEFINE STR0052 FWI18NLang("ATFR032","STR0052",52)
#DEFINE STR0053 FWI18NLang("ATFR032","STR0053",53)
#DEFINE STR0054 FWI18NLang("ATFR032","STR0054",54)
#DEFINE STR0055 FWI18NLang("ATFR032","STR0055",55)
#DEFINE STR0056 FWI18NLang("ATFR032","STR0056",56)
#DEFINE STR0057 FWI18NLang("ATFR032","STR0057",57)
#DEFINE STR0058 FWI18NLang("ATFR032","STR0058",58)
#DEFINE STR0059 FWI18NLang("ATFR032","STR0059",59)
#DEFINE STR0060 FWI18NLang("ATFR032","STR0060",60)
#DEFINE STR0061 FWI18NLang("ATFR032","STR0061",61)
#DEFINE STR0062 FWI18NLang("ATFR032","STR0062",62)
#DEFINE STR0063 FWI18NLang("ATFR032","STR0063",63)
#DEFINE STR0064 FWI18NLang("ATFR032","STR0064",64)
#DEFINE STR0065 FWI18NLang("ATFR032","STR0065",65)
#DEFINE STR0066 FWI18NLang("ATFR032","STR0066",66)
#DEFINE STR0067 FWI18NLang("ATFR032","STR0067",67)
#DEFINE STR0068 FWI18NLang("ATFR032","STR0068",68)
#DEFINE STR0069 FWI18NLang("ATFR032","STR0069",69)
#DEFINE STR0070 FWI18NLang("ATFR032","STR0070",70)
#DEFINE STR0071 FWI18NLang("ATFR032","STR0071",71)
#DEFINE STR0072 FWI18NLang("ATFR032","STR0072",72)
#DEFINE STR0073 FWI18NLang("ATFR032","STR0073",73)
#DEFINE STR0074 FWI18NLang("ATFR032","STR0074",74)
#DEFINE STR0075 FWI18NLang("ATFR032","STR0075",75)
#DEFINE STR0076 FWI18NLang("ATFR032","STR0076",76)
#DEFINE STR0077 FWI18NLang("ATFR032","STR0077",77)
#DEFINE STR0078 FWI18NLang("ATFR032","STR0078",78)
#DEFINE STR0079 FWI18NLang("ATFR032","STR0079",79)
#DEFINE STR0080 FWI18NLang("ATFR032","STR0080",80)
#DEFINE STR0081 FWI18NLang("ATFR032","STR0081",81)
#DEFINE STR0082 FWI18NLang("ATFR032","STR0082",82)
#DEFINE STR0083 FWI18NLang("ATFR032","STR0083",83)
#DEFINE STR0084 FWI18NLang("ATFR032","STR0084",84)
#DEFINE STR0085 FWI18NLang("ATFR032","STR0085",85)
#DEFINE STR0086 FWI18NLang("ATFR032","STR0086",86)
#DEFINE STR0087 FWI18NLang("ATFR032","STR0087",87)
#DEFINE STR0088 FWI18NLang("ATFR032","STR0088",88)
#DEFINE STR0089 FWI18NLang("ATFR032","STR0089",89)
#DEFINE STR0090 FWI18NLang("ATFR032","STR0090",90)
 

ATFR032_EN.TRES

 0001#STR0001#PER#FIXED ASSETS REGISTER - DETAIL OF REEVALUATED ASSETS
0002#STR0002#PER#Period 
0003#STR0003#PER#Ruc 
0004#STR0004#PER#Last names and names, company name 
0005#STR0005#PER#Code
0006#STR0006#PER#relat with
0007#STR0007#PER#fixed asset
0008#STR0008#PER#Account
0009#STR0009#PER#Accounting
0010#STR0010#PER#from Asset
0011#STR0011#PER#Description
0012#STR0012#PER#Brand
0013#STR0013#PER#of Asset
0014#STR0014#PER#Fixed
0015#STR0015#PER#Model
0016#STR0016#PER#of Asset
0017#STR0017#PER#Fixed
0018#STR0018#PER#Series Number
0019#STR0019#PER#and/or plate
0020#STR0020#PER#of asset
0021#STR0021#PER#Balance
0022#STR0022#PER#Initial
0023#STR0023#PER#Acquisition
0024#STR0024#PER#Aditional
0025#STR0025#PER#Improvements
0026#STR0026#PER#Withdraw
0027#STR0027#PER#and/or
0028#STR0028#PER#Write-offs
0029#STR0029#PER#Others
0030#STR0030#PER#Adjustments
0031#STR0031#PER#Volunteer
0032#STR0032#PER#By
0033#STR0033#PER#Reorganization
0034#STR0034#PER#of Company
0035#STR0035#PER#Others
0036#STR0036#PER#History
0037#STR0037#PER#of Asset
0038#STR0038#PER#on 12, 31
0039#STR0039#PER#Adjustment
0040#STR0040#PER#by
0041#STR0041#PER#Inflation
0042#STR0042#PER#Adjusted
0043#STR0043#PER#from
0044#STR0044#PER#Fixed Asset
0045#STR0045#PER#Date
0046#STR0046#PER#from
0047#STR0047#PER#Acquisition
0048#STR0048#PER#Date of
0049#STR0049#PER#Beginning
0050#STR0050#PER#of Use
0051#STR0051#PER#Method
0052#STR0052#PER#Applied
0053#STR0053#PER#Doc. Number
0054#STR0054#PER#from
0055#STR0055#PER#Authorization
0056#STR0056#PER#Percentage
0057#STR0057#PER#from
0058#STR0058#PER#Depreciation
0059#STR0059#PER#Accrued Deprec.
0060#STR0060#PER#Exercise
0061#STR0061#PER#Previous
0062#STR0062#PER#Depreciation
0063#STR0063#PER#of the year
0064#STR0064#PER#Deprec. in the Period
0065#STR0065#PER#relate with
0066#STR0066#PER#outflow/write-off
0067#STR0067#PER#Depr. Relat.
0068#STR0068#PER#with others
0069#STR0069#PER#Adjustments
0070#STR0070#PER#Volunteer
0071#STR0071#PER#For
0072#STR0072#PER#Reorganiz.
0073#STR0073#PER#of Society
0074#STR0074#PER#Others
0075#STR0075#PER#Depreciation
0076#STR0076#PER#Accrued
0077#STR0077#PER#History
0078#STR0078#PER#Adjustment per
0079#STR0079#PER#deprec. of 
0080#STR0080#PER#inflation
0081#STR0081#PER#Accrued depr.
0082#STR0082#PER#Adjusted by
0083#STR0083#PER#inflation
0084#STR0084#PER#Fixed Asset Details
0085#STR0085#PER#Vl Reevaluation Performed
0086#STR0086#PER#Depreciation
0087#STR0087#PER#Depreciation Value
0088#STR0088#PER#Reevaluation deprec. val.
0089#STR0089#PER#Totals
0090#STR0090#PER#Reassessment
 

ATFR032_ES.TRES

 0001#STR0001#PER#REGISTRO DE ACTIVOS FIJOS � DETALLE DE LOS ACTIVOS FIJOS REVALUADOS
0002#STR0002#PER#Periodo 
0003#STR0003#PER#Ruc 
0004#STR0004#PER#Apellidos y nombres, denominaci�n o raz�n social 
0005#STR0005#PER#Codigo
0006#STR0006#PER#relac. con
0007#STR0007#PER#activo fijo
0008#STR0008#PER#Cuenta
0009#STR0009#PER#Contable
0010#STR0010#PER#del Activo
0011#STR0011#PER#Descripcion
0012#STR0012#PER#Marca
0013#STR0013#PER#del Activo
0014#STR0014#PER#Fijo
0015#STR0015#PER#Modelo
0016#STR0016#PER#del Activo
0017#STR0017#PER#Fijo
0018#STR0018#PER#N� Serie
0019#STR0019#PER#y/o placa
0020#STR0020#PER#del activo
0021#STR0021#PER#Saldo
0022#STR0022#PER#Inicial
0023#STR0023#PER#Adquisicion
0024#STR0024#PER#Adiciones
0025#STR0025#PER#Mejoras
0026#STR0026#PER#Retiros
0027#STR0027#PER#y/o
0028#STR0028#PER#Bajas
0029#STR0029#PER#Otros
0030#STR0030#PER#Ajustes
0031#STR0031#PER#Voluntaria
0032#STR0032#PER#Por
0033#STR0033#PER#Reorganiz.
0034#STR0034#PER#de Sociedad
0035#STR0035#PER#Otros
0036#STR0036#PER#Vl.Historico
0037#STR0037#PER#del Activo
0038#STR0038#PER#Fijo en 31.12
0039#STR0039#PER#Ajuste
0040#STR0040#PER#por
0041#STR0041#PER#Inflacion
0042#STR0042#PER#Vl.Ajustado
0043#STR0043#PER#del
0044#STR0044#PER#Activo Fijo
0045#STR0045#PER#Fecha
0046#STR0046#PER#de
0047#STR0047#PER#Adquisicion
0048#STR0048#PER#Fecha de
0049#STR0049#PER#Inicio
0050#STR0050#PER#de Uso
0051#STR0051#PER#Metodo
0052#STR0052#PER#Aplicado
0053#STR0053#PER#N� Doc.
0054#STR0054#PER#de
0055#STR0055#PER#Autorizacion
0056#STR0056#PER#Porcent.
0057#STR0057#PER#de
0058#STR0058#PER#Depreciacion
0059#STR0059#PER#Depr. Acuml.
0060#STR0060#PER#Al cierre del
0061#STR0061#PER#Ej.Anterior
0062#STR0062#PER#del ejercicio
0063#STR0063#PER#sin considerar
0064#STR0064#PER#Relac. con
0065#STR0065#PER#los retiros
0066#STR0066#PER#y/o bajas
0067#STR0067#PER#Relacionada
0068#STR0068#PER#con otros
0069#STR0069#PER#Ajustes
0070#STR0070#PER#Voluntaria
0071#STR0071#PER#Por reorg.
0072#STR0072#PER#de
0073#STR0073#PER#Sociedades
0074#STR0074#PER#Otros
0075#STR0075#PER#Depreciac.
0076#STR0076#PER#Acumulada
0077#STR0077#PER#Historica
0078#STR0078#PER#Ajuste por
0079#STR0079#PER#Inflacion de
0080#STR0080#PER#la Depreciac.
0081#STR0081#PER#Depr. acumul.
0082#STR0082#PER#ajustada por
0083#STR0083#PER#Inflacion
0084#STR0084#PER#Detalles del Act. Fijo
0085#STR0085#PER#Val. Reevaluac. Efect.
0086#STR0086#PER#Depreciac.
0087#STR0087#PER#Val. de la Deprec.
0088#STR0088#PER#Valor de la revaluacion efectuada
0089#STR0089#PER#Tot.
0090#STR0090#PER#La reevaluaci�n
 

ATFR032_PT-BR.TRES

 0001#STR0001#PER#REGISTRO DE ATIVO FIXOS - DETALHE DOS ATIVOS REVALIADOS
0002#STR0002#PER#Periodo 
0003#STR0003#PER#Ruc 
0004#STR0004#PER#Sobrenomes e nomes, denomina��o ou raz�o social 
0005#STR0005#PER#Codigo
0006#STR0006#PER#relac. com
0007#STR0007#PER#ativo fixo
0008#STR0008#PER#Conta
0009#STR0009#PER#Cont�bil
0010#STR0010#PER#do Ativo
0011#STR0011#PER#Descri��o
0012#STR0012#PER#Marca
0013#STR0013#PER#do Ativo
0014#STR0014#PER#Fixo
0015#STR0015#PER#Modelo
0016#STR0016#PER#do Ativo
0017#STR0017#PER#Fixo
0018#STR0018#PER#Nro. S�rie
0019#STR0019#PER#e/ou placa
0020#STR0020#PER#do ativo
0021#STR0021#PER#Saldo
0022#STR0022#PER#Inicial
0023#STR0023#PER#Aquisi��o
0024#STR0024#PER#Adicional
0025#STR0025#PER#Melhorias
0026#STR0026#PER#Retirada
0027#STR0027#PER#e/ou
0028#STR0028#PER#Baixas
0029#STR0029#PER#Outros
0030#STR0030#PER#Ajustes
0031#STR0031#PER#Volunt�ria
0032#STR0032#PER#Por
0033#STR0033#PER#Reorganiz.
0034#STR0034#PER#de Sociedade
0035#STR0035#PER#Outros
0036#STR0036#PER#Historico
0037#STR0037#PER#do Ativo
0038#STR0038#PER#em 31.12
0039#STR0039#PER#Ajuste
0040#STR0040#PER#por
0041#STR0041#PER#Infla��o
0042#STR0042#PER#Ajustado
0043#STR0043#PER#do
0044#STR0044#PER#Ativo Fixo
0045#STR0045#PER#Data
0046#STR0046#PER#de
0047#STR0047#PER#Aquisi��o
0048#STR0048#PER#Data de
0049#STR0049#PER#Inicio
0050#STR0050#PER#de Uso
0051#STR0051#PER#M�todo
0052#STR0052#PER#Aplicado
0053#STR0053#PER#Nro. Doc.
0054#STR0054#PER#de
0055#STR0055#PER#Autoriza��o
0056#STR0056#PER#Porcent.
0057#STR0057#PER#de
0058#STR0058#PER#Deprecia��o
0059#STR0059#PER#Depr. Acuml.
0060#STR0060#PER#Excercicio
0061#STR0061#PER#Anterior
0062#STR0062#PER#Deprecia��o
0063#STR0063#PER#do Exercicio
0064#STR0064#PER#Depr. Exerc.
0065#STR0065#PER#relac. com
0066#STR0066#PER#saida/baixa
0067#STR0067#PER#Depr. Relac.
0068#STR0068#PER#com outros
0069#STR0069#PER#Ajustes
0070#STR0070#PER#Volunt�ria
0071#STR0071#PER#Por
0072#STR0072#PER#Reorganiz.
0073#STR0073#PER#de Sociedade
0074#STR0074#PER#Outros
0075#STR0075#PER#Deprecia��o.
0076#STR0076#PER#Acumulada
0077#STR0077#PER#Historica
0078#STR0078#PER#Ajuste por
0079#STR0079#PER#depr. da
0080#STR0080#PER#infla��o
0081#STR0081#PER#Depr. acumul.
0082#STR0082#PER#ajustada pela
0083#STR0083#PER#infla��o
0084#STR0084#PER#Detalhes do Ativo Fixo
0085#STR0085#PER#Vlr Reavalia��o Efetuada
0086#STR0086#PER#Deprecia��o
0087#STR0087#PER#Vlr da Deprecia��o
0088#STR0088#PER#Val. da deprec. da reavalia��o
0089#STR0089#PER#Totais
0090#STR0090#PER#A Reavalia��o
 

ATFR032_PT-PT.TRES

 0001#STR0001#PER#REGISTO DE ACTIVO FIXOS - DETALHE DOS ACTIVOS REVALIADOS
0002#STR0002#PER#Per�odo 
0005#STR0005#PER#C�digo
0007#STR0007#PER#activo fixo
0009#STR0009#PER#Contabil�stica
0010#STR0010#PER#do Activo
0013#STR0013#PER#do Activo
0016#STR0016#PER#do Activo
0018#STR0018#PER#Nr. S�rie
0020#STR0020#PER#do activo
0028#STR0028#PER#Liquida��es
0036#STR0036#PER#Hist�rico
0037#STR0037#PER#do Activo
0044#STR0044#PER#Activo Fixo
0049#STR0049#PER#In�cio
0053#STR0053#PER#Nr. Doc.
0056#STR0056#PER#Percent.
0060#STR0060#PER#Exerc�cio
0063#STR0063#PER#do Exerc�cio
0066#STR0066#PER#sa�da/liquida��o
0077#STR0077#PER#Hist�rica
0084#STR0084#PER#Detalhes do Activo Fixo
0085#STR0085#PER#Vlr.Reavalia��o Efectuada
0087#STR0087#PER#Vlr.da Deprecia��o
0088#STR0088#PER#Vlr. da deprec. da reavalia��o
 

ATFR032_RU.TRES

 0001#STR0001#PER#FIXED ASSETS REGISTER - DETAIL OF REEVALUATED ASSETS
0002#STR0002#PER#Period 
0003#STR0003#PER#Ruc 
0004#STR0004#PER#Last names and names, company name 
0005#STR0005#PER#Code
0006#STR0006#PER#relat with
0007#STR0007#PER#fixed asset
0008#STR0008#PER#Account
0009#STR0009#PER#Accounting
0010#STR0010#PER#from Asset
0011#STR0011#PER#Description
0012#STR0012#PER#Brand
0013#STR0013#PER#of Asset
0014#STR0014#PER#Fixed
0015#STR0015#PER#Model
0016#STR0016#PER#of Asset
0017#STR0017#PER#Fixed
0018#STR0018#PER#Series Number
0019#STR0019#PER#and/or plate
0020#STR0020#PER#of asset
0021#STR0021#PER#Balance
0022#STR0022#PER#Initial
0023#STR0023#PER#Acquisition
0024#STR0024#PER#Aditional
0025#STR0025#PER#Improvements
0026#STR0026#PER#Withdraw
0027#STR0027#PER#and/or
0028#STR0028#PER#Write-offs
0029#STR0029#PER#Others
0030#STR0030#PER#Adjustments
0031#STR0031#PER#Volunteer
0032#STR0032#PER#By
0033#STR0033#PER#Reorganization
0034#STR0034#PER#of Company
0035#STR0035#PER#Others
0036#STR0036#PER#History
0037#STR0037#PER#of Asset
0038#STR0038#PER#on 12, 31
0039#STR0039#PER#Adjustment
0040#STR0040#PER#by
0041#STR0041#PER#Inflation
0042#STR0042#PER#Adjusted
0043#STR0043#PER#from
0044#STR0044#PER#Fixed Asset
0045#STR0045#PER#Date
0046#STR0046#PER#from
0047#STR0047#PER#Acquisition
0048#STR0048#PER#Date of
0049#STR0049#PER#Beginning
0050#STR0050#PER#of Use
0051#STR0051#PER#Method
0052#STR0052#PER#Applied
0053#STR0053#PER#Doc. Number
0054#STR0054#PER#from
0055#STR0055#PER#Authorization
0056#STR0056#PER#Percentage
0057#STR0057#PER#from
0058#STR0058#PER#Depreciation
0059#STR0059#PER#Accrued Deprec.
0060#STR0060#PER#Exercise
0061#STR0061#PER#Previous
0062#STR0062#PER#Depreciation
0063#STR0063#PER#of the year
0064#STR0064#PER#Deprec. in the Period
0065#STR0065#PER#relate with
0066#STR0066#PER#outflow/write-off
0067#STR0067#PER#Depr. Relat.
0068#STR0068#PER#with others
0069#STR0069#PER#Adjustments
0070#STR0070#PER#Volunteer
0071#STR0071#PER#For
0072#STR0072#PER#Reorganiz.
0073#STR0073#PER#of Society
0074#STR0074#PER#Others
0075#STR0075#PER#Depreciation
0076#STR0076#PER#Accrued
0077#STR0077#PER#History
0078#STR0078#PER#Adjustment per
0079#STR0079#PER#deprec. of 
0080#STR0080#PER#inflation
0081#STR0081#PER#Accrued depr.
0082#STR0082#PER#Adjusted by
0083#STR0083#PER#inflation
0084#STR0084#PER#Fixed Asset Details
0085#STR0085#PER#Vl Reevaluation Performed
0086#STR0086#PER#Depreciation
0087#STR0087#PER#Depreciation Value
0088#STR0088#PER#Reevaluation deprec. val.
0089#STR0089#PER#Totals
0090#STR0090#PER#Reassessment