{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["CONTABILIDAD Libro Diario","TERCEROS","PUC","INVENTARIO","Tabla Retencion","Egresos","C.COBRAR","Pendiente","C.PAGAR","PENDIENTES","ACTIVOS FIJOS","INVENTARIOS"],"not_rendered":{"charts":0,"images":3,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CONTABILIDAD Libro Diario","index":0,"n_rows":366,"n_cols":14,"rows_kept":366,"cut":false,"hidden":false,"merged":[[0,8,0,9],[1,8,1,9]]}
[null,null,null,"Nit. 900.XXX,XX9-9",null,null,null,"DIFERENCIA",{"$f":"SUM(K:K)-SUM(L:L)","v":0}]
[null,null,null,"Resolucion DIAN 90000000-222222 de 01 de enero de 2013 numeracion facturacion  01-9999",null,null,null,null,"INVENTARIO PERMANENTE - PEPS"]
[null,null,null,"IVA - REGIMEN COMÚN"]
[]
["TIPO COMP","#","FECHA COMP","NO SOPORTE","FECHA SOPORTE","NIT","TERCERO","CONCEPTO","CUENTA NO","NOMBRE CTA","DEBITOS","CREDITOS","CHEQUE"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,"900XXXXX9",{"$f":"IFERROR(VLOOKUP(F6,TERCEROS[],3,FALSE),\"\")","v":"ZAPATOCA S.A.S"},"Aportes Creacion de Empresa",310505,{"$f":"IFERROR(VLOOKUP(I6,PUC,2,FALSE),\"\")","v":"CAPITAL AUTORIZADO "}]
["CD-Comprobante Diario","0001","2013-01-02",null,null,"900XXXXX9",{"$f":"IFERROR(VLOOKUP(F7,TERCEROS[],3,FALSE),\"\")","v":"ZAPATOCA S.A.S"},"Aportes Creacion de Empresa",310510,"CAPITAL POR SUSCRIBIR (DB) "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,"900XXXXX9",{"$f":"IFERROR(VLOOKUP(F8,TERCEROS[],3,FALSE),\"\")","v":"ZAPATOCA S.A.S"},"Aportes Creacion de Empresa",310510,"CAPITAL POR SUSCRIBIR (DB) "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,"900XXXXX9",{"$f":"IFERROR(VLOOKUP(F9,TERCEROS[],3,FALSE),\"\")","v":"ZAPATOCA S.A.S"},"Aportes Creacion de Empresa",310515,"CAPITAL SUSCRITO POR COBRAR (DB) "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(F10,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Vehiculo para la empresa",154005,"AUTOS, CAMIONETAS Y CAMPEROS "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(F11,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Vehiculo para la empresa",31051501,"PEPITO PEREZ"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(F12,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Terreno para la empresaq",150405,"URBANOS "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(F13,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Terreno para la empresaq",31051501,"PEPITO PEREZ"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(F14,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Apte en efectivo",31051502,"WILMER CORDOBA"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(F15,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Apte en efectivo",110505,"CAJA GENERAL "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(F16,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Aporte de Edificio",31051502,"WILMER CORDOBA"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(F17,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Aporte de Edificio",150405,"URBANOS "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(F18,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Apta Construccion para oficina cll 94 con 5",31051502,"WILMER CORDOBA"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(F19,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Apta Construccion para oficina cll 94 con 5",151610,"OFICINAS "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(F20,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apta casa en la calle 100",31051503,"LUZ MOLINA"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(F21,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apta casa en la calle 100",151610,"OFICINAS "]
["CD-Comprobante Diario","0001","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(F22,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apte Computador Dell SN 300sn25",31051503,"LUZ MOLINA"]
["CD-Comprobante Diario","0001","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(F23,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apte Computador Dell SN 300sn25",15280501,"COMPUTADOR MARCA DELL"]
["CD-Comprobante Diario","0002","2013-01-02",null,null,900000030,{"$f":"IFERROR(VLOOKUP(F24,TERCEROS[],3,FALSE),\"\")","v":"BANCONTABLE"},"Consignación de aportes",111005,"MONEDA NACIONAL "]
["CD-Comprobante Diario","0002","2013-01-02",null,null,900000030,{"$f":"IFERROR(VLOOKUP(F25,TERCEROS[],3,FALSE),\"\")","v":"BANCONTABLE"},"Consignación de aportes",110505,"CAJA GENERAL "]
["FC-Factura Compra","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F26,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago Tres meses de arriendo de  bodega",170525,"ARRENDAMIENTOS "]
["FC-Factura Compra","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F27,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago Tres meses de arriendo de  bodega",240802,"IVA DESCONTABLE"]
["FC-Factura Compra","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F28,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago Tres meses de arriendo de  bodega",236530,"ARRENDAMIENTOS "]
["FC-Factura Compra","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F29,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago Tres meses de arriendo de  bodega",233540,"ARRENDAMIENTOS "]
["CE-Comprobante de Egreso","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F30,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago Fra NO IMB2563",233540,"ARRENDAMIENTOS "]
["CE-Comprobante de Egreso","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F31,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago Fra NO IMB2563",1110050501,"CUENTA CORRIENTE NO. 008000356956"]
["FC-Factura Compra","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F32,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Compra de Mercancias",14350101,"ZAPATO REFERENCIA 002zp"]
["FC-Factura Compra","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F33,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Compra de Mercancias",14350102,"ZAPATO REFERENCIA 003zp"]
["FC-Factura Compra","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F34,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Compra de Mercancias",14350103,"ZAPATO REFERENCIA 004zp"]
["FC-Factura Compra","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F35,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Compra de Mercancias",240802,"IVA DESCONTABLE"]
["FC-Factura Compra","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F36,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Compra de Mercancias",236540,"COMPRAS "]
["FC-Factura Compra","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F37,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Compra de Mercancias",220501,"PROVEEDORES NACIONALES"]
["CE-Comprobante de Egreso","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F38,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Pago de Fra NO. ZAP0002540",220501,"PROVEEDORES NACIONALES"]
["CE-Comprobante de Egreso","0002","2013-01-10","ZAP002540","2013-01-08",900555235,{"$f":"IFERROR(VLOOKUP(F39,TERCEROS[],3,FALSE),\"\")","v":"ZAPATEROS BIG LTDA"},"Pago de Fra NO. ZAP0002540",1110050501,{"$f":"IFERROR(VLOOKUP(I39,PUC,2,FALSE),\"\")","v":"CUENTA CORRIENTE NO. 008000356956"}]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F40,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",41352401,"ZAPATOS REF 002ZP",null,1116379]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F41,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",41352403,"ZAPATOS REF 004ZP",null,1876000]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F42,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",240801,"IVA GENERADO",null,478781]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F43,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",135515,"RETENCION EN LA FUENTE ",{"$f":"+N43*3.5/100","v":104733.265},null,null,{"$f":"+L40+L41","v":2992379}]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F44,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",135517,"IMPUESTO A LAS VENTAS RETENIDO",{"$f":"+L42*0.15","v":71817.149999999994}]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F45,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",135518,"IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO",{"$f":"+N43*11.04/1000","v":33035.864159999997}]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F46,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",135595,"(otros) Anticipo impuesto retenido a titulo de CREE",{"$f":"+N43*0.3/100","v":8977.1369999999988}]
["FV-Factura de Venta","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F47,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",130505,"NACIONALES ",{"$f":"+L40+L41+L42-K43-K44-K45-K46","v":3252596.58384}]
["CD-Comprobante Diario","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F48,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",61352401,"ZAPATOS REF 002ZP",600000]
["CD-Comprobante Diario","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F49,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",14350101,"ZAPATO REFERENCIA 002zp",null,600000]
["CD-Comprobante Diario","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F50,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",61352403,"ZAPATOS REF 004ZP",1179500]
["CD-Comprobante Diario","ZP0001","2013-01-15",null,null,800211212,{"$f":"IFERROR(VLOOKUP(F51,TERCEROS[],3,FALSE),\"\")","v":"LOS CAIMOS ZAPATOS S.A.S."},"venta de mercancia a credito",14350103,"ZAPATO REFERENCIA 004zp",null,{"$f":"+K50","v":1179500}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F58,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F59,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F60,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F61,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F62,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F63,TERCEROS[],3,FALSE),\"\")","v":""},null,null,{"$f":"IFERROR(VLOOKUP(I63,PUC,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F64,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F65,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F66,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F67,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F68,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F69,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F70,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F71,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F72,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F73,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F74,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F75,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F76,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F77,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F78,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F79,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F80,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F81,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F82,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F83,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F84,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F85,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F86,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F87,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F88,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F89,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F90,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F91,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F92,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F93,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F94,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F95,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F96,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F97,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F98,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F99,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F100,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F101,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F102,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F103,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F104,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F105,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F106,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F107,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F108,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F109,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F110,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F111,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F112,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F113,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F114,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F115,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F116,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F117,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F118,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F119,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F120,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F121,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F122,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F123,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F124,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F125,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F126,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F127,TERCEROS[],3,FALSE),\"\")","v":""},null,null,{"$f":"IFERROR(VLOOKUP(I127,PUC,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F128,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F129,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F130,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F131,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F132,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F133,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F134,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F135,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F136,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F137,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F138,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F139,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F140,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F141,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F142,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F143,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F144,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F145,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F146,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F147,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F148,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F149,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F150,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F151,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F152,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F153,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F154,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F155,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F156,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F157,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F158,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F159,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F160,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F161,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F162,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F163,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F164,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F165,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F166,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F167,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F168,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F169,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F170,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F171,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F172,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F173,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F174,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F175,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F176,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F177,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F178,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F179,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F180,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F181,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F182,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F183,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F184,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F185,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F186,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F187,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F188,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F189,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F190,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F191,TERCEROS[],3,FALSE),\"\")","v":""},null,null,{"$f":"IFERROR(VLOOKUP(I191,PUC,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F192,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F193,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F194,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F195,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F196,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F197,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F198,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F199,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F200,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F201,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F202,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F203,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F204,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F205,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F206,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F207,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F208,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F209,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F210,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F211,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F212,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F213,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F214,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F215,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F216,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F217,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F218,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F219,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F220,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F221,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F222,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F223,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F224,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F225,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F226,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F227,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F228,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F229,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F230,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F231,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F232,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F233,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F234,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F235,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F236,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F237,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F238,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F239,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F240,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F241,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F242,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F243,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F244,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F245,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F246,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F247,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F248,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F249,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F250,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F251,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F252,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F253,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F254,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F255,TERCEROS[],3,FALSE),\"\")","v":""},null,null,{"$f":"IFERROR(VLOOKUP(I255,PUC,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F256,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F257,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F258,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F259,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F260,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F261,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F262,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F263,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F264,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F265,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F266,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F267,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F268,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F269,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F270,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F271,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F272,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F273,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F274,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F275,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F276,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F277,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F278,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F279,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F280,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F281,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F282,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F283,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F284,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F285,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F286,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F287,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F288,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F289,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F290,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F291,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F292,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F293,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F294,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F295,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F296,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F297,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F298,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F299,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F300,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F301,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F302,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F303,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F304,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F305,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F306,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F307,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F308,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F309,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F310,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F311,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F312,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F313,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F314,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F315,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F316,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F317,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F318,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F319,TERCEROS[],3,FALSE),\"\")","v":""},null,null,{"$f":"IFERROR(VLOOKUP(I319,PUC,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F320,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F321,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F322,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F323,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F324,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F325,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F326,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F327,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F328,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F329,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F330,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F331,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F332,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F333,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F334,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F335,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F336,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F337,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F338,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F339,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F340,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F341,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F342,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F343,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F344,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F345,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F346,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F347,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F348,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F349,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F350,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F351,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F352,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F353,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F354,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F355,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F356,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F357,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F358,TERCEROS[],3,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F359,TERCEROS[],3,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F360,TERCEROS[],3,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F361,TERCEROS[],3,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F362,TERCEROS[],3,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F363,TERCEROS[],3,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F364,TERCEROS[],3,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F365,TERCEROS[],3,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(F366,TERCEROS[],3,FALSE),\"\")","v":""}]

{"sheet":"TERCEROS","index":1,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["NIT","DV","RAZON SOCIAL","TIPO "]
["900XXXXX9",9,"ZAPATOCA S.A.S","O-Otro"]
[83215563,null,"PEPITO PEREZ","O-Otro"]
[1204001553,null,"WILMER CORDOBA","O-Otro"]
[101901555,null,"LUZ MOLINA","O-Otro"]
[900000030,5,"BANCONTABLE","O-Otro"]
["900.355.XXX",3,"INMOBILIARIA SERVICES S.A","O-Otro"]
[900555235,5,"ZAPATEROS BIG LTDA","P-Proveedor"]
[800211212,-5,"LOS CAIMOS ZAPATOS S.A.S.","C-Cliente"]

{"sheet":"PUC","index":2,"n_rows":2618,"n_cols":3,"rows_kept":2618,"cut":false,"hidden":false,"merged":[[0,0,1,2]]}
["PLAN UNICO DE CUENTAS PARA COMERCIANTES DECRETO 2649 DE 1993"]
[]
["CODIGO ","NOMBRE O DENOMINACION","CLASIFICACION"]
[1,"ACTIVO ",{"$f":"IF(LEN(A4)=1,\"CLASE\",IF(LEN(A4)=2,\"GRUPO\",IF(LEN(A4)=4,\"CUENTA\",IF(LEN(A4)=6,\"SUBCUENTA\",\"\"))))","v":"CLASE"}]
[11,"DISPONIBLE ",{"$f":"IF(LEN(A5)=1,\"CLASE\",IF(LEN(A5)=2,\"GRUPO\",IF(LEN(A5)=4,\"CUENTA\",IF(LEN(A5)=6,\"SUBCUENTA\",\"\"))))","v":"GRUPO"}]
[1105,"CAJA ","CUENTA"]
[110505,"CAJA GENERAL ","SUBCUENTA"]
["11050501","CAJA GENERAL DE LA CIUDAD DE BOGOta"]
[110510,"CAJAS MENORES ","SUBCUENTA"]
[110515,"MONEDA EXTRANJERA ","SUBCUENTA"]
[1110,"BANCOS ","CUENTA"]
[111005,"MONEDA NACIONAL ","SUBCUENTA"]
[11100505,"BANCONTABLE",""]
[1110050501,"CUENTA CORRIENTE NO. 008000356956",""]
[111010,"MONEDA EXTRANJERA ","SUBCUENTA"]
[1115,"REMESAS EN TRANSITO ","CUENTA"]
[111505,"MONEDA NACIONAL ","SUBCUENTA"]
[111510,"MONEDA EXTRANJERA ","SUBCUENTA"]
[1120,"CUENTAS DE AHORRO ","CUENTA"]
[112005,"BANCOS ","SUBCUENTA"]
[112010,"CORPORACIONES DE AHORRO Y VIVIENDA ","SUBCUENTA"]
[112015,"ORGANISMOS COOPERATIVOS FINANCIEROS ","SUBCUENTA"]
[1125,"FONDOS ","CUENTA"]
[112505,"ROTATORIOS MONEDA NACIONAL ","SUBCUENTA"]
[112510,"ROTATORIOS MONEDA EXTRANJERA ","SUBCUENTA"]
[112515,"ESPECIALES MONEDA NACIONAL ","SUBCUENTA"]
[112520,"ESPECIALES MONEDA EXTRANJERA ","SUBCUENTA"]
[112525,"DE AMORTIZACION MONEDA NACIONAL ","SUBCUENTA"]
[112530,"DE AMORTIZACION MONEDA EXTRANJERA ","SUBCUENTA"]
[12,"INVERSIONES ","GRUPO"]
[1205,"ACCIONES ","CUENTA"]
[120505,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","SUBCUENTA"]
[120510,"PESCA ","SUBCUENTA"]
[120515,"EXPLOTACION DE MINAS Y CANTERAS ","SUBCUENTA"]
[120520,"INDUSTRIA MANUFACTURERA ","SUBCUENTA"]
[120525,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","SUBCUENTA"]
[120530,"CONSTRUCCION ","SUBCUENTA"]
[120535,"COMERCIO AL POR MAYOR Y AL POR MENOR ","SUBCUENTA"]
[120540,"HOTELES Y RESTAURANTES ","SUBCUENTA"]
[120545,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","SUBCUENTA"]
[120550,"ACTIVIDAD FINANCIERA ","SUBCUENTA"]
[120555,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","SUBCUENTA"]
[120560,"ENSEÑANZA ","SUBCUENTA"]
[120565,"SERVICIOS SOCIALES Y DE SALUD ","SUBCUENTA"]
[120570,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","SUBCUENTA"]
[120599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1210,"CUOTAS O PARTES DE INTERES SOCIAL ","CUENTA"]
[121005,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","SUBCUENTA"]
[121010,"PESCA ","SUBCUENTA"]
[121015,"EXPLOTACION DE MINAS Y CANTERAS ","SUBCUENTA"]
[121020,"INDUSTRIA MANUFACTURERA ","SUBCUENTA"]
[121025,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","SUBCUENTA"]
[121030,"CONSTRUCCION ","SUBCUENTA"]
[121035,"COMERCIO AL POR MAYOR Y AL POR MENOR ","SUBCUENTA"]
[121040,"HOTELES Y RESTAURANTES ","SUBCUENTA"]
[121045,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","SUBCUENTA"]
[121050,"ACTIVIDAD FINANCIERA ","SUBCUENTA"]
[121055,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","SUBCUENTA"]
[121060,"ENSEÑANZA ","SUBCUENTA"]
[121065,"SERVICIOS SOCIALES Y DE SALUD ","SUBCUENTA"]
[121070,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","SUBCUENTA"]
[121099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1215,"BONOS ","CUENTA"]
[121505,"BONOS PUBLICOS MONEDA NACIONAL ","SUBCUENTA"]
[121510,"BONOS PUBLICOS MONEDA EXTRANJERA ","SUBCUENTA"]
[121515,"BONOS ORDINARIOS ","SUBCUENTA"]
[121520,"BONOS CONVERTIBLES EN ACCIONES ","SUBCUENTA"]
[121595,"OTROS ","SUBCUENTA"]
[1220,"CEDULAS ","CUENTA"]
[122005,"CEDULAS DE CAPITALIZACION ","SUBCUENTA"]
[122010,"CEDULAS HIPOTECARIAS ","SUBCUENTA"]
[122015,"CEDULAS DE INVERSION ",{"$f":"IF(LEN(A72)=1,\"CLASE\",IF(LEN(A72)=2,\"GRUPO\",IF(LEN(A72)=4,\"CUENTA\",IF(LEN(A72)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[122095,"OTRAS ","SUBCUENTA"]
[1225,"CERTIFICADOS ","CUENTA"]
[122505,"CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.) ","SUBCUENTA"]
[122510,"CERTIFICADOS DE DEPOSITO DE AHORRO ","SUBCUENTA"]
[122515,"CERTIFICADOS DE AHORRO DE VALOR CONSTANTE (C.A.V.C.) ","SUBCUENTA"]
[122520,"CERTIFICADOS DE CAMBIO ","SUBCUENTA"]
[122525,"CERTIFICADOS CAFETEROS VALORIZABLES ","SUBCUENTA"]
[122530,"CERTIFICADOS ELECTRICOS VALORIZABLES (C.E.V.) ","SUBCUENTA"]
[122535,"CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.) ","SUBCUENTA"]
[122540,"CERTIFICADOS DE DESARROLLO TURISTICO ","SUBCUENTA"]
[122545,"CERTIFICADOS DE INVERSION FORESTAL (C.I.F.) ","SUBCUENTA"]
[122595,"OTROS ","SUBCUENTA"]
[1230,"PAPELES COMERCIALES ","CUENTA"]
[123005,"EMPRESAS COMERCIALES ","SUBCUENTA"]
[123010,"EMPRESAS INDUSTRIALES ","SUBCUENTA"]
[123015,"EMPRESAS DE SERVICIOS ","SUBCUENTA"]
[1235,"TITULOS ","CUENTA"]
[123505,"TITULOS DE DESARROLLO AGROPECUARIO ","SUBCUENTA"]
[123510,"TITULOS CANJEABLES POR CERTIFICADOS DE CAMBIO ","SUBCUENTA"]
[123515,"TITULOS DE TESORERIA (T.E.S.) ","SUBCUENTA"]
[123520,"TITULOS DE PARTICIPACION ","SUBCUENTA"]
[123525,"TITULOS DE CREDITO DE FOMENTO ","SUBCUENTA"]
[123530,"TITULOS FINANCIEROS AGROINDUSTRIALES (T.F.A.) ","SUBCUENTA"]
[123535,"TITULOS DE AHORRO CAFETERO (T.A.C.) ","SUBCUENTA"]
[123540,"TITULOS DE AHORRO NACIONAL (T.A.N.) ","SUBCUENTA"]
[123545,"TITULOS ENERGETICOS DE RENTABILIDAD CRECIENTE (T.E.R.) ","SUBCUENTA"]
[123550,"TITULOS DE AHORRO EDUCATIVO (T.A.E.) ","SUBCUENTA"]
[123555,"TITULOS FINANCIEROS INDUSTRIALES Y COMERCIALES ","SUBCUENTA"]
[123560,"TESOROS ","SUBCUENTA"]
[123565,"TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS) ","SUBCUENTA"]
[123570,"TITULOS INMOBILIARIOS ","SUBCUENTA"]
[123595,"OTROS ","SUBCUENTA"]
[1240,"ACEPTACIONES BANCARIAS O FINANCIERAS ","CUENTA"]
[124005,"BANCOS COMERCIALES ","SUBCUENTA"]
[124010,"COMPAÑIAS DE FINANCIAMIENTO COMERCIAL ","SUBCUENTA"]
[124015,"CORPORACIONES FINANCIERAS ","SUBCUENTA"]
[124095,"OTRAS ","SUBCUENTA"]
[1245,"DERECHOS FIDUCIARIOS ","CUENTA"]
[124505,"FIDEICOMISOS DE INVERSION MONEDA NACIONAL ","SUBCUENTA"]
[124510,"FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA ","SUBCUENTA"]
[1250,"DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS) ","CUENTA"]
[125005,"ACCIONES ","SUBCUENTA"]
[125010,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[125015,"BONOS ","SUBCUENTA"]
[125020,"CEDULAS ","SUBCUENTA"]
[125025,"CERTIFICADOS ","SUBCUENTA"]
[125030,"PAPELES COMERCIALES ","SUBCUENTA"]
[125035,"TITULOS ","SUBCUENTA"]
[125040,"ACEPTACIONES BANCARIAS O FINANCIERAS 125095 OTROS ","SUBCUENTA"]
[125099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1255,"OBLIGATORIAS ","CUENTA"]
[125505,"BONOS DE FINANCIAMIENTO ESPECIAL ","SUBCUENTA"]
[125510,"BONOS DE FINANCIAMIENTO PRESUPUESTAL ","SUBCUENTA"]
[125515,"BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.) ","SUBCUENTA"]
[125595,"OTRAS ","SUBCUENTA"]
[1260,"CUENTAS EN PARTICIPACION ","CUENTA"]
["126001 a 126098 ",null,""]
[126099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1295,"OTRAS INVERSIONES ","CUENTA"]
[129505,"APORTES EN COOPERATIVAS ","SUBCUENTA"]
[129510,"DERECHOS EN CLUBES SOCIALES ","SUBCUENTA"]
[129515,"ACCIONES O DERECHOS EN CLUBES DEPORTIVOS ","SUBCUENTA"]
[129520,"BONOS EN COLEGIOS ","SUBCUENTA"]
[129595,"DIVERSAS ",{"$f":"IF(LEN(A136)=1,\"CLASE\",IF(LEN(A136)=2,\"GRUPO\",IF(LEN(A136)=4,\"CUENTA\",IF(LEN(A136)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[129599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1299,"PROVISIONES ","CUENTA"]
[129905,"ACCIONES ","SUBCUENTA"]
[129910,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[129915,"BONOS ","SUBCUENTA"]
[129920,"CEDULAS ","SUBCUENTA"]
[129925,"CERTIFICADOS ","SUBCUENTA"]
[129930,"PAPELES COMERCIALES ","SUBCUENTA"]
[129935,"TITULOS ","SUBCUENTA"]
[129940,"ACEPTACIONES BANCARIAS O FINANCIERAS ","SUBCUENTA"]
[129945,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[129950,"DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS ","SUBCUENTA"]
[129955,"OBLIGATORIAS ","SUBCUENTA"]
[129960,"CUENTAS EN PARTICIPACION ","SUBCUENTA"]
[129995,"OTRAS INVERSIONES ","SUBCUENTA"]
[13,"DEUDORES ","GRUPO"]
[1305,"CLIENTES ","CUENTA"]
[130505,"NACIONALES ","SUBCUENTA"]
[130510,"DEL EXTERIOR ","SUBCUENTA"]
[130515,"DEUDORES DEL SISTEMA ","SUBCUENTA"]
[1310,"CUENTAS CORRIENTES COMERCIALES ","CUENTA"]
[131005,"CASA MATRIZ ","SUBCUENTA"]
[131010,"COMPAÑIAS VINCULADAS ","SUBCUENTA"]
[131015,"ACCIONISTAS O SOCIOS ","SUBCUENTA"]
[131020,"PARTICULARES ","SUBCUENTA"]
[131095,"OTRAS ","SUBCUENTA"]
[1315,"CUENTAS POR COBRAR A CASA MATRIZ ","CUENTA"]
[131505,"VENTAS ","SUBCUENTA"]
[131510,"PAGOS A NOMBRE DE CASA MATRIZ ","SUBCUENTA"]
[131515,"VALORES RECIBIDOS POR CASA MATRIZ ","SUBCUENTA"]
[131520,"PRESTAMOS ","SUBCUENTA"]
[1320,"CUENTAS POR COBRAR A VINCULADOS ECONOMICOS ","CUENTA"]
[132005,"FILIALES ","SUBCUENTA"]
[132010,"SUBSIDIARIAS ","SUBCUENTA"]
[132015,"SUCURSALES ","SUBCUENTA"]
[1325,"CUENTA S POR COBRAR A SOCIOS Y ACCIONISTAS ","CUENTA"]
[132505,"A SOCIOS ","SUBCUENTA"]
[132510,"A ACCIONISTAS ","SUBCUENTA"]
[1328,"APORTES POR COBRAR ","CUENTA"]
["132801 a 132898 ",null,""]
[1330,"ANTICIPOS Y AVANCES ","CUENTA"]
[133005,"A PROVEEDORES ","SUBCUENTA"]
[133010,"A CONTRATISTAS ","SUBCUENTA"]
[133015,"A TRABAJADORES ","SUBCUENTA"]
[133020,"A AGENTES ","SUBCUENTA"]
[133025,"A CONCESIONARIOS ","SUBCUENTA"]
[133030,"DE ADJUDICACIONES ","SUBCUENTA"]
[133095,"OTROS ","SUBCUENTA"]
[1332,"CUENTAS DE OPERACION CONJUNTA ","CUENTA"]
["133201 a 133298 ",null,""]
[1335,"DEPOSITOS ","CUENTA"]
[133505,"PARA IMPORTACIONES ","SUBCUENTA"]
[133510,"PARA SERVICIOS ","SUBCUENTA"]
[133515,"PARA CONTRATOS ","SUBCUENTA"]
[133520,"PARA RESPONSABILIDADES ","SUBCUENTA"]
[133525,"PARA JUICIOS EJECUTIVOS ","SUBCUENTA"]
[133530,"PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES ","SUBCUENTA"]
[133535,"EN GARANTIA ","SUBCUENTA"]
[133595,"OTROS ","SUBCUENTA"]
[1340,"PROMESAS DE COMPRA VENTA ","CUENTA"]
[134005,"DE BIENES RAICES ","SUBCUENTA"]
[134010,"DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[134015,"DE FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[134020,"DE FLOTA Y EQUIPO AEREO ",{"$f":"IF(LEN(A200)=1,\"CLASE\",IF(LEN(A200)=2,\"GRUPO\",IF(LEN(A200)=4,\"CUENTA\",IF(LEN(A200)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[134025,"DE FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[134030,"DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[134035,"DE SEMOVIENTES ","SUBCUENTA"]
[134095,"DE OTROS BIENES ","SUBCUENTA"]
[1345,"INGRESOS POR COBRAR ","CUENTA"]
[134505,"DIVIDENDOS Y/O PARTICIPACIONES ","SUBCUENTA"]
[134510,"INTERESES ","SUBCUENTA"]
[134515,"COMISIONES ","SUBCUENTA"]
[134520,"HONORARIOS ","SUBCUENTA"]
[134525,"SERVICIOS ","SUBCUENTA"]
[134530,"ARRENDAMIENTOS ","SUBCUENTA"]
[134535,"CERT POR COBRAR ","SUBCUENTA"]
[134595,"OTROS ","SUBCUENTA"]
[1350,"RETENCION SOBRE CONTRATOS ","CUENTA"]
[135005,"DE CONSTRUCCION ","SUBCUENTA"]
[135010,"DE PRESTACION DE SERVICIOS ","SUBCUENTA"]
[135095,"OTROS ","SUBCUENTA"]
[1355,"ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR ","CUENTA"]
[135505,"ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS ","SUBCUENTA"]
[135510,"ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[135515,"RETENCION EN LA FUENTE ","SUBCUENTA"]
[135517,"IMPUESTO A LAS VENTAS RETENIDO","SUBCUENTA"]
[135518,"IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO","SUBCUENTA"]
[135520,"SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS ","SUBCUENTA"]
[135525,"CONTRIBUCIONES ","SUBCUENTA"]
[135530,"IMPUESTOS DESCONTABLES ","SUBCUENTA"]
[135595,"OTROS ","SUBCUENTA"]
[1360,"RECLAMACIONES ","CUENTA"]
[136005,"A COMPAÑIAS ASEGURADORAS ","SUBCUENTA"]
[136010,"A TRANSPORTADORES ","SUBCUENTA"]
[136015,"POR TIQUETES AEREOS ","SUBCUENTA"]
[136095,"OTRAS ","SUBCUENTA"]
[1365,"CUENTAS POR COBRAR A TRABAJADORES ","CUENTA"]
[136505,"VIVIENDA ","SUBCUENTA"]
[136510,"VEHICULOS ","SUBCUENTA"]
[136515,"EDUCACION ","SUBCUENTA"]
[136520,"MEDICOS, ODONTOLOGICOS Y SIMILARES ","SUBCUENTA"]
[136525,"CALAMIDAD DOMESTICA ","SUBCUENTA"]
[136530,"RESPONSABILIDADES ","SUBCUENTA"]
[136595,"OTROS ","SUBCUENTA"]
[1370,"PRESTAMOS A PARTICULARES ","CUENTA"]
[137005,"CON GARANTIA REAL ","SUBCUENTA"]
[137010,"CON GARANTIA PERSONAL ","SUBCUENTA"]
[1380,"DEUDORES VARIOS ","CUENTA"]
[138005,"DEPOSITARIOS ","SUBCUENTA"]
[138010,"COMISIONISTAS DE BOLSAS ","SUBCUENTA"]
[138015,"FONDO DE INVERSION ","SUBCUENTA"]
[138020,"CUENTAS POR COBRAR DE TERCEROS ","SUBCUENTA"]
[138025,"PAGOS POR CUENTA DE TERCEROS ","SUBCUENTA"]
[138030,"FONDOS DE INVERSION SOCIAL ","SUBCUENTA"]
[138095,"OTROS ","SUBCUENTA"]
[1385,"DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA ","CUENTA"]
["138501 a 138598 ",null,""]
[1390,"DEUDAS DE DIFICIL COBRO ","CUENTA"]
["139001 a 139098 ",null,""]
[1399,"PROVISIONES ","CUENTA"]
[139905,"CLIENTES ","SUBCUENTA"]
[139910,"CUENTAS CORRIENTES COMERCIALES ","SUBCUENTA"]
[139915,"CUENTAS POR COBRAR A CASA MATRIZ ","SUBCUENTA"]
[139920,"CUENTAS POR COBRAR A VINCULADOS ECONOMICOS ","SUBCUENTA"]
[139925,"CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS ","SUBCUENTA"]
[139930,"ANTICIPOS Y AVANCES ","SUBCUENTA"]
[139932,"CUENTAS DE OPERACION CONJUNTA ","SUBCUENTA"]
[139935,"DEPOSITOS ","SUBCUENTA"]
[139940,"PROMESAS DE COMPRAVENTA ","SUBCUENTA"]
[139945,"INGRESOS POR COBRAR ",{"$f":"IF(LEN(A266)=1,\"CLASE\",IF(LEN(A266)=2,\"GRUPO\",IF(LEN(A266)=4,\"CUENTA\",IF(LEN(A266)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[139950,"RETENCION SOBRE CONTRATOS ","SUBCUENTA"]
[139955,"RECLAMACIONES ","SUBCUENTA"]
[139960,"CUENTAS POR COBRAR A TRABAJADORES ","SUBCUENTA"]
[139965,"PRESTAMOS A PARTICULARES ","SUBCUENTA"]
[139975,"DEUDORES VARIOS ","SUBCUENTA"]
[139980,"DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA ","SUBCUENTA"]
[14,"INVENTARIOS ","GRUPO"]
[1405,"MATERIAS PRIMAS ","CUENTA"]
[140501,"ZAPATOS","SUBCUENTA"]
[140501]
["140501 a 140598 ",null,""]
[140599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1410,"PRODUCTOS EN PROCESO ","CUENTA"]
["141001 a 141098 ",null,""]
[141099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1415,"OBRAS DE CONSTRUCCION EN CURSO ","CUENTA"]
["141501 a 141598 ",null,""]
[141599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1417,"OBRAS DE URBANISMO ","CUENTA"]
["141701 a 141798 ",null,""]
[141799,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1420,"CONTRATOS EN EJECUCION ","CUENTA"]
["142001 a 142098 ",null,""]
[142099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1425,"CULTIVOS EN DESARROLLO ","CUENTA"]
["142501 a 142598 ",null,""]
[142599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1430,"PRODUCTOS TERMINADOS ","CUENTA"]
[143005,"PRODUCTOS MANUFACTURADOS ","SUBCUENTA"]
[143010,"PRODUCTOS EXTRAIDOS Y/O PROCESADOS ","SUBCUENTA"]
[143015,"PRODUCTOS AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[143020,"SUBPRODUCTOS ","SUBCUENTA"]
[143025,"PRODUCTOS DE PESCA ","SUBCUENTA"]
[143099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1435,"MERCANCIAS NO FABRICADAS POR LA EMPRESA ","CUENTA"]
[143501,"ZAPATOS","SUBCUENTA"]
[14350101,"ZAPATO REFERENCIA 002zp",""]
[14350102,"ZAPATO REFERENCIA 003zp",""]
[14350103,"ZAPATO REFERENCIA 004zp",""]
["143501 a 143598 ",null,""]
[143599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1440,"BIENES RAICES PARA LA VENTA ","CUENTA"]
["144001 a 144098 ",null,""]
[144099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1445,"SEMOVIENTES ","CUENTA"]
[144505,"ESPECIES MAYORES ","SUBCUENTA"]
[144510,"ESPECIES MENORES ","SUBCUENTA"]
[144599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1450,"TERRENOS ","CUENTA"]
[145005,"POR URBANIZAR ","SUBCUENTA"]
[145010,"URBANIZADOS POR CONSTRUIR ","SUBCUENTA"]
[145099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1455,"MATERIALES, REPUESTOS Y ACCESORIOS ","CUENTA"]
[145505,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[145510,"ABONOS Y FERTILIZANTES ","SUBCUENTA"]
[145515,"SEMILLAS TERMINADAS ","SUBCUENTA"]
[145520,"FUNGICIDAS Y HERBICIDAS ","SUBCUENTA"]
[145525,"MATERIALES Y REPUESTOS ","SUBCUENTA"]
[145530,"LOZA Y CRISTALERIA ","SUBCUENTA"]
[145535,"HERRAMIENTAS ","SUBCUENTA"]
[145540,"MEDICINAS ","SUBCUENTA"]
[145545,"ELEMENTOS HOSPITALARIOS ","SUBCUENTA"]
[145550,"INSTRUMENTAL QUIRURGICO ","SUBCUENTA"]
[145555,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[145560,"ELEMENTOS DE ROPERIA Y LENCERIA ","SUBCUENTA"]
[145595,"OTROS ","SUBCUENTA"]
[145599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1460,"ENVASES Y EMPAQUES ","CUENTA"]
["146001 a 146098 ",null,""]
[146099,"AJUSTES POR INFLACION ",{"$f":"IF(LEN(A336)=1,\"CLASE\",IF(LEN(A336)=2,\"GRUPO\",IF(LEN(A336)=4,\"CUENTA\",IF(LEN(A336)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[1465,"INVENTARIOS EN TRANSITO ","CUENTA"]
["146501 a 146598 ",null,""]
[146599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1499,"PROVISIONES ","CUENTA"]
[149905,"PARA OBSOLESCENCIA ","SUBCUENTA"]
[149910,"PARA DIFERENCIA DE INVENTARIO FISICO ","SUBCUENTA"]
[149915,"PARA PERDIDAS DE INVENTARIOS ","SUBCUENTA"]
[149920,"LIFO ","SUBCUENTA"]
[15,"PROPIEDADES PLANTA Y EQUIPO ","GRUPO"]
[1504,"TERRENOS ","CUENTA"]
[150405,"URBANOS ","SUBCUENTA"]
[150410,"RURALES ","SUBCUENTA"]
[150499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1506,"MATERIALES PROYECTOS PETROLEROS ","CUENTA"]
[150605,"TUBERIAS Y EQUIPO ","SUBCUENTA"]
[150610,"COSTOS DE IMPORTACION MATERIALES ","SUBCUENTA"]
[150615,"PROYECTOS DE CONSTRUCCION ","SUBCUENTA"]
[150699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1508,"CONSTRUCCIONES EN CURSO ","CUENTA"]
[150805,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[150810,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[150815,"VIAS DE COMUNICACION ","SUBCUENTA"]
[150820,"POZOS ARTESIANOS ","SUBCUENTA"]
[150825,"PROYECTOS DE EXPLORACION ","SUBCUENTA"]
[150830,"PROYECTOS DE DESARROLLO ","SUBCUENTA"]
[150899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1512,"MAQUINARIA Y EQUIPOS EN MONTAJE ","CUENTA"]
[151205,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[151210,"EQUIPO DE OFICINA ","SUBCUENTA"]
[151215,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[151220,"EQUIPO MEDICO-CIENTIFICO ","SUBCUENTA"]
[151225,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[151230,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[151235,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[151240,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[151245,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[151250,"PLANTAS Y REDES ","SUBCUENTA"]
[151299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1516,"CONSTRUCCIONES Y EDIFICACIONES ","CUENTA"]
[151605,"EDIFICIOS ","SUBCUENTA"]
[151610,"OFICINAS ","SUBCUENTA"]
[151615,"ALMACENES ","SUBCUENTA"]
[151620,"FABRICAS Y PLANTAS INDUSTRIALES ","SUBCUENTA"]
[151625,"SALAS DE EXHIBICION Y VENTAS ","SUBCUENTA"]
[151630,"CAFETERIA Y CASINOS ","SUBCUENTA"]
[151635,"SILOS ","SUBCUENTA"]
[151640,"INVERNADEROS ","SUBCUENTA"]
[151645,"CASETAS Y CAMPAMENTOS ","SUBCUENTA"]
[151650,"INSTALACIONES AGROPECUARIAS ","SUBCUENTA"]
[151655,"VIVIENDAS PARA EMPLEADOS Y OBREROS ","SUBCUENTA"]
[151660,"TERMINAL DE BUSES Y TAXIS ","SUBCUENTA"]
[151663,"TERMINAL MARITIMO ","SUBCUENTA"]
[151665,"TERMINAL FERREO ","SUBCUENTA"]
[151670,"PARQUEADEROS, GARAJES Y DEPOSITOS ","SUBCUENTA"]
[151675,"HANGARES ","SUBCUENTA"]
[151680,"BODEGAS ","SUBCUENTA"]
[151695,"OTROS ","SUBCUENTA"]
[151699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1520,"MAQUINARIA Y EQUIPO ","CUENTA"]
["152001 a 152098 ",null,""]
[152099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1524,"EQUIPO DE OFICINA ","CUENTA"]
[152405,"MUEBLES Y ENSERES ","SUBCUENTA"]
[152410,"EQUIPOS ",{"$f":"IF(LEN(A400)=1,\"CLASE\",IF(LEN(A400)=2,\"GRUPO\",IF(LEN(A400)=4,\"CUENTA\",IF(LEN(A400)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[152495,"OTROS ","SUBCUENTA"]
[152499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1528,"EQUIPO DE COMPUTACION Y COMUNICACION ","CUENTA"]
[152805,"EQUIPOS DE PROCESAMIENTO DE DATOS ","SUBCUENTA"]
[15280501,"COMPUTADOR MARCA DELL",""]
[152810,"EQUIPOS DE TELECOMUNICACIONES ","SUBCUENTA"]
[152815,"EQUIPOS DE RADIO ","SUBCUENTA"]
[152820,"SATELITES Y ANTENAS ","SUBCUENTA"]
[152825,"LINEAS TELEFONICAS ","SUBCUENTA"]
[152895,"OTROS ","SUBCUENTA"]
[152899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1532,"EQUIPO MEDICO - CIENTIFICO ","CUENTA"]
[153205,"MEDICO ","SUBCUENTA"]
[153210,"ODONTOLOGICO ","SUBCUENTA"]
[153215,"LABORATORIO ","SUBCUENTA"]
[153220,"INSTRUMENTAL ","SUBCUENTA"]
[153295,"OTROS ","SUBCUENTA"]
[153299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1536,"EQUIPO DE HOTELES Y RESTAURANTES ","CUENTA"]
[153605,"DE HABITACIONES ","SUBCUENTA"]
[153610,"DE COMESTIBLES Y BEBIDAS ","SUBCUENTA"]
[153695,"OTROS ","SUBCUENTA"]
[153699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1540,"FLOTA Y EQUIPO DE TRANSPORTE ","CUENTA"]
[154005,"AUTOS, CAMIONETAS Y CAMPEROS ","SUBCUENTA"]
[154008,"CAMIONES, VOLQUETAS Y FURGONES ","SUBCUENTA"]
[154010,"TRACTOMULAS Y REMOLQUES ","SUBCUENTA"]
[154015,"BUSES Y BUSETAS ","SUBCUENTA"]
[154017,"RECOLECTORES Y CONTENEDORES ","SUBCUENTA"]
[154020,"MONTACARGAS ","SUBCUENTA"]
[154025,"PALAS Y GRUAS ","SUBCUENTA"]
[154030,"MOTOCICLETAS ","SUBCUENTA"]
[154035,"BICICLETAS ","SUBCUENTA"]
[154040,"ESTIBAS Y CARRETAS ","SUBCUENTA"]
[154045,"BANDAS TRANSPORTADORAS ","SUBCUENTA"]
[154095,"OTROS ","SUBCUENTA"]
[154099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1544,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","CUENTA"]
[154405,"BUQUES ","SUBCUENTA"]
[154410,"LANCHAS ","SUBCUENTA"]
[154415,"REMOLCADORAS ","SUBCUENTA"]
[154420,"BOTES ","SUBCUENTA"]
[154425,"BOYAS ","SUBCUENTA"]
[154430,"AMARRES ","SUBCUENTA"]
[154435,"CONTENEDORES Y CHASSISES ","SUBCUENTA"]
[154440,"GABARRAS ","SUBCUENTA"]
[154495,"OTROS ","SUBCUENTA"]
[154499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1548,"FLOTA Y EQUIPO AEREO ","CUENTA"]
[154805,"AVIONES ","SUBCUENTA"]
[154810,"AVIONETAS ","SUBCUENTA"]
[154815,"HELICOPTEROS ","SUBCUENTA"]
[154820,"TURBINAS Y MOTORES ","SUBCUENTA"]
[154825,"MANUALES DE ENTRENAMIENTO PERSONAL TECNICO ","SUBCUENTA"]
[154830,"EQUIPOS DE VUELO ","SUBCUENTA"]
[154895,"OTROS ","SUBCUENTA"]
[154899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1552,"FLOTA Y EQUIPO FERREO ","CUENTA"]
[155205,"LOCOMOTORAS ","SUBCUENTA"]
[155210,"VAGONES ","SUBCUENTA"]
[155215,"REDES FERREAS ","SUBCUENTA"]
[155295,"OTROS ","SUBCUENTA"]
[155299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1556,"ACUEDUCTOS PLANTAS Y REDES ","CUENTA"]
[155605,"INSTALACIONES PARA AGUA Y ENERGIA ",{"$f":"IF(LEN(A465)=1,\"CLASE\",IF(LEN(A465)=2,\"GRUPO\",IF(LEN(A465)=4,\"CUENTA\",IF(LEN(A465)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[155610,"ACUEDUCTO ACEQUIAS Y CANALIZACIONES ","SUBCUENTA"]
[155615,"PLANTAS DE GENERACION HIDRAULICA ","SUBCUENTA"]
[155620,"PLANTAS DE GENERACION TERMICA ","SUBCUENTA"]
[155625,"PLANTAS DE GENERACION A GAS ","SUBCUENTA"]
[155628,"PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO ","SUBCUENTA"]
[155630,"PLANTAS DE DISTRIBUCION ","SUBCUENTA"]
[155635,"PLANTAS DE TRANSMISION Y SUBESTACIONES ","SUBCUENTA"]
[155640,"OLEODUCTOS ","SUBCUENTA"]
[155645,"GASODUCTOS ","SUBCUENTA"]
[155647,"POLIDUCTOS ","SUBCUENTA"]
[155650,"REDES DE DISTRIBUCION ","SUBCUENTA"]
[155655,"PLANTAS DE TRATAMIENTO ","SUBCUENTA"]
[155660,"REDES DE RECOLECCION DE AGUAS NEGRAS ","SUBCUENTA"]
[155665,"INSTALACIONES Y EQUIPO DE BOMBEO ","SUBCUENTA"]
[155670,"REDES DE DISTRIBUCION DE VAPOR ","SUBCUENTA"]
[155675,"REDES DE AIRE ","SUBCUENTA"]
[155680,"REDES ALIMENTACION DE GAS ","SUBCUENTA"]
[155682,"REDES EXTERNAS DE TELEFONIA ","SUBCUENTA"]
[155685,"PLANTAS DESHIDRATADORAS ","SUBCUENTA"]
[155695,"OTROS ","SUBCUENTA"]
[155699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1560,"ARMAMENTO DE VIGILANCIA ","CUENTA"]
["156001 a 156098 ",null,""]
[156099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1562,"ENVASES Y EMPAQUES ","CUENTA"]
["156201 a 156298 ",null,""]
[156299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1564,"PLANTACIONES AGRICOLAS Y FORESTALES ","CUENTA"]
[156405,"CULTIVOS EN DESARROLLO ","SUBCUENTA"]
[156410,"CULTIVOS AMORTIZABLES ","SUBCUENTA"]
[156499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1568,"VIAS DE COMUNICACION ","CUENTA"]
[156805,"PAVIMENTACION Y PATIOS ","SUBCUENTA"]
[156810,"VIAS ","SUBCUENTA"]
[156815,"PUENTES ","SUBCUENTA"]
[156820,"CALLES ","SUBCUENTA"]
[156825,"AERODROMOS ","SUBCUENTA"]
[156895,"OTROS ","SUBCUENTA"]
[156899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1572,"MINAS Y CANTERAS ","CUENTA"]
[157205,"MINAS ","SUBCUENTA"]
[157210,"CANTERAS ","SUBCUENTA"]
[157299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1576,"POZOS ARTESIANOS ","CUENTA"]
["157601 a 157698 ",null,""]
[157699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1580,"YACIMIENTOS ","CUENTA"]
["158001 a 158098 ",null,""]
[158099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1584,"SEMOVIENTES ","CUENTA"]
[158405,"ESPECIES MENORES ","SUBCUENTA"]
[158410,"ESPECIES MAYORES ","SUBCUENTA"]
[158499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1588,"PROPIEDADES PLANTA Y EQUIPO EN TRANSITO ","CUENTA"]
[158805,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[158810,"EQUIPO DE OFICINA ","SUBCUENTA"]
[158815,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[158820,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[158825,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[158830,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[158835,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[158840,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[158845,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[158850,"PLANTAS Y REDES ",{"$f":"IF(LEN(A529)=1,\"CLASE\",IF(LEN(A529)=2,\"GRUPO\",IF(LEN(A529)=4,\"CUENTA\",IF(LEN(A529)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[158855,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[158860,"SEMOVIENTES ","SUBCUENTA"]
[158865,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[158899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1592,"DEPRECIACION ACUMULADA ","CUENTA"]
[159205,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[159210,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[159215,"EQUIPO DE OFICINA ","SUBCUENTA"]
[159220,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[159225,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[159230,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[159235,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[159240,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[159245,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[159250,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[159255,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[159260,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[159265,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[159299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1596,"DEPRECIACION DIFERIDA ","CUENTA"]
[159605,"EXCESO FISCAL SOBRE LA CONTABLE ","SUBCUENTA"]
[159610,"DEFECTO FISCAL SOBRE LA CONTABLE (CR) ","SUBCUENTA"]
[159699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1597,"AMORTIZACION ACUMULADA ","CUENTA"]
[159705,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[159710,"VIAS DE COMUNICACION ","SUBCUENTA"]
[159715,"SEMOVIENTES ","SUBCUENTA"]
[159799,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1598,"AGOTAMIENTO ACUMULADO ","CUENTA"]
[159805,"MINAS Y CANTERAS ","SUBCUENTA"]
[159815,"POZOS ARTESIANOS ","SUBCUENTA"]
[159820,"YACIMIENTOS ","SUBCUENTA"]
[159899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1599,"PROVISIONES ","CUENTA"]
[159904,"TERRENOS ","SUBCUENTA"]
[159906,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[159908,"CONSTRUCCIONES EN CURSO ","SUBCUENTA"]
[159912,"MAQUINARIA EN MONTAJE ","SUBCUENTA"]
[159916,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[159920,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[159924,"EQUIPO DE OFICINA ","SUBCUENTA"]
[159928,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[159932,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[159936,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[159940,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[159944,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[159948,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[159952,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[159956,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[159960,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[159962,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[159964,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[159968,"VIAS DE COMUNICACION ","SUBCUENTA"]
[159972,"MINAS Y CANTERAS ","SUBCUENTA"]
[159980,"POZOS ARTESIANOS ","SUBCUENTA"]
[159984,"YACIMIENTOS ","SUBCUENTA"]
[159988,"SEMOVIENTES ","SUBCUENTA"]
[159992,"PROPIEDADES PLANTA Y EQUIPO EN TRANSITO ","SUBCUENTA"]
[16,"INTANGIBLES ","GRUPO"]
[1605,"CREDITO MERCANTIL ","CUENTA"]
[160505,"FORMADO O ESTIMADO ","SUBCUENTA"]
[160510,"ADQUIRIDO O COMPRADO ","SUBCUENTA"]
[160599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1610,"MARCAS ",{"$f":"IF(LEN(A593)=1,\"CLASE\",IF(LEN(A593)=2,\"GRUPO\",IF(LEN(A593)=4,\"CUENTA\",IF(LEN(A593)=6,\"SUBCUENTA\",\"\"))))","v":"CUENTA"}]
[161005,"ADQUIRIDAS ","SUBCUENTA"]
[161010,"FORMADAS ","SUBCUENTA"]
[161099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1615,"PATENTES ","CUENTA"]
[161505,"ADQUIRIDAS ","SUBCUENTA"]
[161510,"FORMADAS ","SUBCUENTA"]
[161599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1620,"CONCESIONES Y FRANQUICIAS ","CUENTA"]
[162005,"CONCESIONES ","SUBCUENTA"]
[162010,"FRANQUICIAS ","SUBCUENTA"]
[162099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1625,"DERECHOS ","CUENTA"]
[162505,"DERECHOS DE AUTOR ","SUBCUENTA"]
[162510,"PUESTO DE BOLSA ","SUBCUENTA"]
[162515,"EN FIDEICOMISOS INMOBILIARIOS ","SUBCUENTA"]
[162520,"EN FIDEICOMISOS DE GARANTIA ","SUBCUENTA"]
[162525,"EN FIDEICOMISOS DE ADMINISTRACION ","SUBCUENTA"]
[162595,"OTROS ","SUBCUENTA"]
[162599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1630,"KNOW HOW ","CUENTA"]
["163001 a 163098 ",null,""]
[163099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1635,"LICENCIAS ","CUENTA"]
["163501 a 163598 ",null,""]
[163599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1698,"AMORTIZACION ACUMULADA ","CUENTA"]
[169805,"CREDITO MERCANTIL ","SUBCUENTA"]
[169810,"MARCAS ","SUBCUENTA"]
[169815,"PATENTES ","SUBCUENTA"]
[169820,"CONCESIONES Y FRANQUICIAS ","SUBCUENTA"]
[169830,"DERECHOS ","SUBCUENTA"]
[169835,"KNOW HOW ","SUBCUENTA"]
[169840,"LICENCIAS ","SUBCUENTA"]
[169899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1699,"PROVISIONES ","CUENTA"]
["169901 a 169998 ",null,""]
[17,"DIFERIDOS ","GRUPO"]
[1705,"GASTOS PAGADOS POR ANTICIPADO ","CUENTA"]
[170505,"INTERESES ","SUBCUENTA"]
[170510,"HONORARIOS ","SUBCUENTA"]
[170515,"COMISIONES ","SUBCUENTA"]
[170520,"SEGUROS Y FIANZAS ","SUBCUENTA"]
[170525,"ARRENDAMIENTOS ","SUBCUENTA"]
[170530,"BODEGAJES ","SUBCUENTA"]
[170535,"MANTENIMIENTO EQUIPOS ","SUBCUENTA"]
[170540,"SERVICIOS ","SUBCUENTA"]
[170545,"SUSCRIPCIONES ","SUBCUENTA"]
[170595,"OTROS ","SUBCUENTA"]
[1710,"CARGOS DIFERIDOS ","CUENTA"]
[171004,"ORGANIZACION Y PREOPERATIVOS ","SUBCUENTA"]
[171008,"REMODELACIONES ","SUBCUENTA"]
[171012,"ESTUDIOS, INVESTIGACIONES Y PROYECTOS ","SUBCUENTA"]
[171016,"PROGRAMAS PARA COMPUTADOR (SOFTWARE) ","SUBCUENTA"]
[171020,"UTILES Y PAPELERIA ","SUBCUENTA"]
[171024,"MEJORAS A PROPIEDADES AJENAS ","SUBCUENTA"]
[171028,"CONTRIBUCIONES Y AFILIACIONES ","SUBCUENTA"]
[171032,"ENTRENAMIENTO DE PERSONAL ","SUBCUENTA"]
[171036,"FERIAS Y EXPOSICIONES ","SUBCUENTA"]
[171040,"LICENCIAS ","SUBCUENTA"]
[171044,"PUBLICIDAD, PROPAGANDA Y AVISOS ","SUBCUENTA"]
[171048,"ELEMENTOS DE ASEO Y CAFETERIA ","SUBCUENTA"]
[171052,"MOLDES Y TROQUELES ","SUBCUENTA"]
[171056,"INSTRUMENTAL QUIRURGICO ","SUBCUENTA"]
[171060,"DOTACION Y SUMINISTRO A TRABAJADORES ",{"$f":"IF(LEN(A657)=1,\"CLASE\",IF(LEN(A657)=2,\"GRUPO\",IF(LEN(A657)=4,\"CUENTA\",IF(LEN(A657)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[171064,"ELEMENTOS DE ROPERIA Y LENCERIA ","SUBCUENTA"]
[171068,"LOZA Y CRISTALERIA ","SUBCUENTA"]
[171072,"DESCUENTO EN COLOCACION DE BONOS ","SUBCUENTA"]
[171076,"IMPUESTO DE RENTA DIFERIDO \"DEBITOS\" POR DIFERENCIAS TEMPORALES ","SUBCUENTA"]
[171080,"CONCURSOS Y LICITACIONES ","SUBCUENTA"]
[171095,"OTROS ","SUBCUENTA"]
[171099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1715,"COSTOS DE EXPLORACION POR AMORTIZAR ","CUENTA"]
[171505,"POZOS SECOS ","SUBCUENTA"]
[171510,"POZOS NO COMERCIALES ","SUBCUENTA"]
[171515,"OTROS COSTOS DE EXPLORACION ","SUBCUENTA"]
[171599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1720,"COSTOS DE EXPLOTACION Y DESARROLLO ","CUENTA"]
[172005,"PERFORACION Y EXPLOTACION ","SUBCUENTA"]
[172010,"PERFORACIONES CAMPOS EN DESARROLLO ","SUBCUENTA"]
[172015,"FACILIDADES DE PRODUCCION ","SUBCUENTA"]
[172020,"SERVICIO A POZOS ","SUBCUENTA"]
[172099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1730,"CARGOS POR CORRECCION MONETARIA DIFERIDA ","CUENTA"]
["173001 a 173098 ",null,""]
[1798,"AMORTIZACION ACUMULADA ","CUENTA"]
[179805,"COSTOS DE EXPLORACION POR AMORTIZAR ","SUBCUENTA"]
[179810,"COSTOS DE EXPLOTACION Y DESARROLLO ","SUBCUENTA"]
[179899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[18,"OTROS ACTIVOS ","GRUPO"]
[1805,"BIENES DE ARTE Y CULTURA ","CUENTA"]
[180505,"OBRAS DE ARTE ","SUBCUENTA"]
[180510,"BIBLIOTECAS ","SUBCUENTA"]
[180595,"OTROS ","SUBCUENTA"]
[180599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1895,"DIVERSOS ","CUENTA"]
[189505,"MAQUINAS PORTEADORAS ","SUBCUENTA"]
[189510,"BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[189515,"AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR) ","SUBCUENTA"]
[189520,"BIENES RECIBIDOS EN PAGO ","SUBCUENTA"]
[189525,"DERECHOS SUCESORALES ","SUBCUENTA"]
[189530,"ESTAMPILLAS ","SUBCUENTA"]
[189595,"OTROS ","SUBCUENTA"]
[189599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[1899,"PROVISIONES ","CUENTA"]
[189905,"BIENES DE ARTE Y CULTURA ","SUBCUENTA"]
[189995,"DIVERSOS ","SUBCUENTA"]
[19,"VALORIZACIONES ","GRUPO"]
[1905,"DE INVERSIONES ","CUENTA"]
[190505,"ACCIONES ","SUBCUENTA"]
[190510,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[190515,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[1910,"DE PROPIEDADES PLANTA Y EQUIPO ","CUENTA"]
[191004,"TERRENOS ","SUBCUENTA"]
[191006,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[191008,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[191012,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[191016,"EQUIPO DE OFICINA ","SUBCUENTA"]
[191020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[191024,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[191028,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[191032,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[191036,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[191040,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[191044,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[191048,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[191052,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[191056,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[191060,"PLANTACIONES AGRICOLAS Y FORESTALES ",{"$f":"IF(LEN(A721)=1,\"CLASE\",IF(LEN(A721)=2,\"GRUPO\",IF(LEN(A721)=4,\"CUENTA\",IF(LEN(A721)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[191064,"VIAS DE COMUNICACION ","SUBCUENTA"]
[191068,"MINAS Y CANTERAS ","SUBCUENTA"]
[191072,"POZOS ARTESIANOS ","SUBCUENTA"]
[191076,"YACIMIENTOS ","SUBCUENTA"]
[191080,"SEMOVIENTES ","SUBCUENTA"]
[1995,"DE OTROS ACTIVOS ","CUENTA"]
[199505,"BIENES DE ARTE Y CULTURA ","SUBCUENTA"]
[199510,"BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[199515,"BIENES RECIBIDOS EN PAGO ","SUBCUENTA"]
[199520,"INVENTARIO DE SEMOVIENTES ","SUBCUENTA"]
[2,"PASIVO ","CLASE"]
[21,"OBLIGACIONES FINANCIERAS ","GRUPO"]
[2105,"BANCOS NACIONALES ","CUENTA"]
[210505,"SOBREGIROS ","SUBCUENTA"]
[210510,"PAGARES ","SUBCUENTA"]
[210515,"CARTAS DE CREDITO ","SUBCUENTA"]
[210520,"ACEPTACIONES BANCARIAS ","SUBCUENTA"]
[2110,"BANCOS DEL EXTERIOR ","CUENTA"]
[211005,"SOBREGIROS ","SUBCUENTA"]
[211010,"PAGARES ","SUBCUENTA"]
[211015,"CARTAS DE CREDITO ","SUBCUENTA"]
[211020,"ACEPTACIONES BANCARIAS ","SUBCUENTA"]
[2115,"CORPORACIONES FINANCIERAS ","CUENTA"]
[211505,"PAGARES ","SUBCUENTA"]
[211510,"ACEPTACIONES FINANCIERAS ","SUBCUENTA"]
[211515,"CARTAS DE CREDITO ","SUBCUENTA"]
[2120,"COMPAÑIAS DE FINANCIAMIENTO COMERCIAL ","CUENTA"]
[212005,"PAGARES ","SUBCUENTA"]
[212010,"ACEPTACIONES FINANCIERAS ","SUBCUENTA"]
[2125,"CORPORACIONES DE AHORRO Y VIVIENDA ","CUENTA"]
[212505,"SOBREGIROS ","SUBCUENTA"]
[212510,"PAGARES ","SUBCUENTA"]
[212515,"HIPOTECARIAS ","SUBCUENTA"]
[2130,"ENTIDADES FINANCIERAS DEL EXTERIOR ","CUENTA"]
["213001 a 213098 ",null,""]
[2135,"COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS ","CUENTA"]
[213505,"ACCIONES ","SUBCUENTA"]
[213510,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[213515,"BONOS ","SUBCUENTA"]
[213520,"CEDULAS ","SUBCUENTA"]
[213525,"CERTIFICADOS ","SUBCUENTA"]
[213530,"PAPELES COMERCIALES ","SUBCUENTA"]
[213535,"TITULOS ","SUBCUENTA"]
[213540,"ACEPTACIONES BANCARIAS O FINANCIERAS ","SUBCUENTA"]
[213595,"OTROS ","SUBCUENTA"]
[2140,"COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA ","CUENTA"]
["214001 a 214098 ",null,""]
[2145,"OBLIGACIONES GUBERNAMENTALES ","CUENTA"]
[214505,"GOBIERNO NACIONAL ","SUBCUENTA"]
[214510,"ENTIDADES OFICIALES ","SUBCUENTA"]
[2195,"OTRAS OBLIGACIONES ","CUENTA"]
[219505,"PARTICULARES ","SUBCUENTA"]
[219510,"COMPAÑIAS VINCULADAS ","SUBCUENTA"]
[219515,"CASA MATRIZ ","SUBCUENTA"]
[219520,"SOCIOS O ACCIONISTAS ","SUBCUENTA"]
[219525,"FONDOS Y COOPERATIVAS ","SUBCUENTA"]
[219595,"OTRAS ","SUBCUENTA"]
[22,"PROVEEDORES ","GRUPO"]
[2205,"NACIONALES ","CUENTA"]
[220501,"PROVEEDORES NACIONALES","SUBCUENTA"]
["220501 a 220598 ",null,""]
[2210,"DEL EXTERIOR ","CUENTA"]
["221001 a 221098 ",null,""]
[2215,"CUENTAS CORRIENTES COMERCIALES ","CUENTA"]
["221501 a 221598 ",null,{"$f":"IF(LEN(A786)=1,\"CLASE\",IF(LEN(A786)=2,\"GRUPO\",IF(LEN(A786)=4,\"CUENTA\",IF(LEN(A786)=6,\"SUBCUENTA\",\"\"))))","v":""}]
[2220,"CASA MATRIZ ","CUENTA"]
["222001 a 222098 ",null,""]
[2225,"COMPAÑIAS VINCULADAS ","CUENTA"]
["222501 a 222598 ",null,""]
[23,"CUENTAS POR PAGAR ","GRUPO"]
[2305,"CUENTAS CORRIENTES COMERCIALES ","CUENTA"]
["230501 a 230598 ",null,""]
[2310,"A CASA MATRIZ ","CUENTA"]
["231001 a 231098 ",null,""]
[2315,"A COMPAÑIAS VINCULADAS ","CUENTA"]
["231501 a 231598 ",null,""]
[2320,"A CONTRATISTAS ","CUENTA"]
["232001 a 232098 ",null,""]
[2330,"ORDENES DE COMPRA POR UTILIZAR ","CUENTA"]
["233001 a 233098 ",null,""]
[2335,"COSTOS Y GASTOS POR PAGAR ","CUENTA"]
[233505,"GASTOS FINANCIEROS ","SUBCUENTA"]
[233510,"GASTOS LEGALES ","SUBCUENTA"]
[233515,"LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ","SUBCUENTA"]
[233520,"COMISIONES ","SUBCUENTA"]
[233525,"HONORARIOS ","SUBCUENTA"]
[233530,"SERVICIOS TECNICOS ","SUBCUENTA"]
[233535,"SERVICIOS DE MANTENIMIENTO ","SUBCUENTA"]
[233540,"ARRENDAMIENTOS ","SUBCUENTA"]
[233545,"TRANSPORTES, FLETES Y ACARREOS ","SUBCUENTA"]
[233550,"SERVICIOS PUBLICOS ","SUBCUENTA"]
[233555,"SEGUROS ","SUBCUENTA"]
[233560,"GASTOS DE VIAJE ","SUBCUENTA"]
[233565,"GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ","SUBCUENTA"]
[233570,"SERVICIOS ADUANEROS ","SUBCUENTA"]
[233595,"OTROS ","SUBCUENTA"]
[2340,"INSTALAMENTOS POR PAGAR ","CUENTA"]
["234001 a 234098 ",null,""]
[2345,"ACREEDORES OFICIALES ","CUENTA"]
["234501 a 234598 ",null,""]
[2350,"REGALIAS POR PAGAR ","CUENTA"]
["235001 a 235098 ",null,""]
[2355,"DEUDAS CON ACCIONISTAS O SOCIOS ","CUENTA"]
[235505,"ACCIONISTAS ","SUBCUENTA"]
[235510,"SOCIOS ","SUBCUENTA"]
[2360,"DIVIDENDOS O PARTICIPACIONES POR PAGAR ","CUENTA"]
[236005,"DIVIDENDOS ","SUBCUENTA"]
[236010,"PARTICIPACIONES ","SUBCUENTA"]
[2365,"RETENCION EN LA FUENTE ","CUENTA"]
[236505,"SALARIOS Y PAGOS LABORALES ","SUBCUENTA"]
[236510,"DIVIDENDOS Y/O PARTICIPACIONES ","SUBCUENTA"]
[236515,"HONORARIOS ","SUBCUENTA"]
[236520,"COMISIONES ","SUBCUENTA"]
[236525,"SERVICIOS ","SUBCUENTA"]
[236530,"ARRENDAMIENTOS ","SUBCUENTA"]
[236535,"RENDIMIENTOS FINANCIEROS ","SUBCUENTA"]
[236540,"COMPRAS ","SUBCUENTA"]
[236545,"LOTERIAS, RIFAS, APUESTAS Y SIMILARES ","SUBCUENTA"]
[236550,"POR PAGOS AL EXTERIOR ","SUBCUENTA"]
[236555,"POR INGRESOS OBTENIDOS EN EL EXTERIOR ","SUBCUENTA"]
[236560,"ENAJENACION PROPIEDADES PLANTA Y EQUIPO PERSONAS NATURALES ","SUBCUENTA"]
[236565,"POR IMPUESTO DE TIMBRE ","SUBCUENTA"]
[236570,"OTRAS RETENCIONES Y PATRIMONIO ","SUBCUENTA"]
[236575,"AUTORRETENCIONES ","SUBCUENTA"]
[236701,"IMPUESTO A LAS VENTAS RETENIDO","SUBCUENTA"]
[2370,"RETENCIONES Y APORTES DE NOMINA ","CUENTA"]
[237005,"APORTES AL I.S.S. ","SUBCUENTA"]
[237010,"APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION ","SUBCUENTA"]
[237015,"APORTES AL F.I.C. ","SUBCUENTA"]
[237025,"EMBARGOS JUDICIALES ",{"$f":"IF(LEN(A851)=1,\"CLASE\",IF(LEN(A851)=2,\"GRUPO\",IF(LEN(A851)=4,\"CUENTA\",IF(LEN(A851)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[237030,"LIBRANZAS ","SUBCUENTA"]
[237035,"SINDICATOS ","SUBCUENTA"]
[237040,"COOPERATIVAS ","SUBCUENTA"]
[237045,"FONDOS ","SUBCUENTA"]
[237095,"OTROS ","SUBCUENTA"]
[2375,"CUOTAS POR DEVOLVER ","CUENTA"]
["237501 a 237598 ",null,""]
[2380,"ACREEDORES VARIOS ","CUENTA"]
[238005,"DEPOSITARIOS ","SUBCUENTA"]
[238010,"COMISIONISTAS DE BOLSAS ","SUBCUENTA"]
[238015,"SOCIEDAD ADMINISTRADORA - FONDOS DE INVERSION ","SUBCUENTA"]
[238020,"REINTEGROS POR PAGAR ","SUBCUENTA"]
[238025,"FONDO DE PERSEVERANCIA ","SUBCUENTA"]
[238030,"FONDOS DE CESANTIAS Y/O PENSIONES ","SUBCUENTA"]
[238035,"DONACIONES ASIGNADAS POR PAGAR ","SUBCUENTA"]
[238095,"OTROS ","SUBCUENTA"]
[24,"IMPUESTOS, GRAVAMENES Y TASAS ","GRUPO"]
[2404,"DE RENTA Y COMPLEMENTARIOS ","CUENTA"]
[240405,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[240410,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[2408,"IMPUESTO SOBRE LAS VENTAS POR PAGAR ","CUENTA"]
[240801,"IVA GENERADO","SUBCUENTA"]
[240802,"IVA DESCONTABLE","SUBCUENTA"]
["240801 a 240898 ",null,""]
[2412,"DE INDUSTRIA Y COMERCIO ","CUENTA"]
[241205,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[241210,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[2416,"A LA PROPIEDAD RAIZ ","CUENTA"]
["241601 a 241698 ",null,""]
[2420,"DERECHOS SOBRE INSTRUMENTOS PUBLICOS ","CUENTA"]
["242001 a 242098 ",null,""]
[2424,"DE VALORIZACION ","CUENTA"]
[242405,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[242410,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[2428,"DE TURISMO ","CUENTA"]
["242801 a 242898 ",null,""]
[2432,"TASA POR UTILIZACION DE PUERTOS ","CUENTA"]
["243201 a 243298 ",null,""]
[2436,"DE VEHICULOS ","CUENTA"]
[243605,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[243610,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[2440,"DE ESPECTACULOS PUBLICOS ","CUENTA"]
["244001 a 244098 ",null,""]
[2444,"DE HIDROCARBUROS Y MINAS ","CUENTA"]
[244405,"DE HIDROCARBUROS ","SUBCUENTA"]
[244410,"DE MINAS ","SUBCUENTA"]
[2448,"REGALIAS E IMPUESTOS A LA PEQUEÑA Y MEDIANA MINERIA ","CUENTA"]
["244801 a 244898 ",null,""]
[2452,"A LAS EXPORTACIONES CAFETERAS ","CUENTA"]
["245201 a 245298 ",null,""]
[2456,"A LAS IMPORTACIONES ","CUENTA"]
["245601 a 245698 ",null,""]
[2460,"CUOTAS DE FOMENTO ","CUENTA"]
["246001 a 246098 ",null,""]
[2464,"DE LICORES, CERVEZAS Y CIGARRILLOS ","CUENTA"]
[246405,"DE LICORES ","SUBCUENTA"]
[246410,"DE CERVEZAS ","SUBCUENTA"]
[246415,"DE CIGARRILLOS ","SUBCUENTA"]
[2468,"AL SACRIFICIO DE GANADO ","CUENTA"]
["246801 a 246898 ",null,""]
[2472,"AL AZAR Y JUEGOS ","CUENTA"]
["247201 a 247298 ",null,""]
[2476,"GRAVAMENES Y REGALIAS POR UTILIZACION DEL SUELO ","CUENTA"]
["247601 a 247698 ",null,""]
[2495,"OTROS ","CUENTA"]
["249501 a 249598 ",null,{"$f":"IF(LEN(A917)=1,\"CLASE\",IF(LEN(A917)=2,\"GRUPO\",IF(LEN(A917)=4,\"CUENTA\",IF(LEN(A917)=6,\"SUBCUENTA\",\"\"))))","v":""}]
[25,"OBLIGACIONES LABORALES ","GRUPO"]
[2505,"SALARIOS POR PAGAR ","CUENTA"]
["250501 a 250598 ",null,""]
[2510,"CESANTIAS CONSOLIDADAS ","CUENTA"]
[251005,"LEY LABORAL ANTERIOR ","SUBCUENTA"]
[251010,"LEY 50 DE 1990 Y NORMAS POSTERIORES ","SUBCUENTA"]
[2515,"INTERESES SOBRE CESANTIAS ","CUENTA"]
["251501 a 251598 ",null,""]
[2520,"PRIMA DE SERVICIOS ","CUENTA"]
["252001 a 252098 ",null,""]
[2525,"VACACIONES CONSOLIDADAS ","CUENTA"]
["252501 a 252598 ",null,""]
[2530,"PRESTACIONES EXTRALEGALES ","CUENTA"]
[253005,"PRIMAS ","SUBCUENTA"]
[253010,"AUXILIOS ","SUBCUENTA"]
[253015,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[253020,"BONIFICACIONES ","SUBCUENTA"]
[253025,"SEGUROS ","SUBCUENTA"]
[253095,"OTRAS ","SUBCUENTA"]
[2532,"PENSIONES POR PAGAR ","CUENTA"]
["253201 a 253298 ",null,""]
[2535,"CUOTAS PARTES PENSIONES DE JUBILACION ","CUENTA"]
["253501 a 253598 ",null,""]
[2540,"INDEMNIZACIONES LABORALES ","CUENTA"]
["254001 a 244098 ",null,""]
[26,"PASIVOS ESTIMADOS Y PROVISIONES ","GRUPO"]
[2605,"PARA COSTOS Y GASTOS ","CUENTA"]
[260505,"INTERESES ","SUBCUENTA"]
[260510,"COMISIONES ","SUBCUENTA"]
[260515,"HONORARIOS ","SUBCUENTA"]
[260520,"SERVICIOS TECNICOS ","SUBCUENTA"]
[260525,"TRANSPORTES, FLETES Y ACARREOS ","SUBCUENTA"]
[260530,"GASTOS DE VIAJE ","SUBCUENTA"]
[260535,"SERVICIOS PUBLICOS ","SUBCUENTA"]
[260540,"REGALIAS ","SUBCUENTA"]
[260545,"GARANTIAS ","SUBCUENTA"]
[260550,"MATERIALES Y REPUESTOS ","SUBCUENTA"]
[260595,"OTROS ","SUBCUENTA"]
[2610,"PARA OBLIGACIONES LABORALES ","CUENTA"]
[261005,"CESANTIAS ","SUBCUENTA"]
[261010,"INTERESES SOBRE CESANTIAS ","SUBCUENTA"]
[261015,"VACACIONES ","SUBCUENTA"]
[261020,"PRIMA DE SERVICIOS ","SUBCUENTA"]
[261025,"PRESTACIONES EXTRALEGALES ","SUBCUENTA"]
[261030,"VIATICOS ","SUBCUENTA"]
[261095,"OTRAS ","SUBCUENTA"]
[2615,"PARA OBLIGACIONES FISCALES ","CUENTA"]
[261505,"DE RENTA Y COMPLEMENTARIOS ","SUBCUENTA"]
[261510,"DE INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[261515,"TASA POR UTILIZACION DE PUERTOS ","SUBCUENTA"]
[261520,"DE VEHICULOS ","SUBCUENTA"]
[261525,"DE HIDROCARBUROS Y MINAS ","SUBCUENTA"]
[261595,"OTROS ","SUBCUENTA"]
[2620,"PENSIONES DE JUBILACION ","CUENTA"]
[262005,"CALCULO ACTUARIAL PENSIONES DE JUBILACION ","SUBCUENTA"]
[262010,"PENSIONES DE JUBILACION POR AMORTIZAR (DB) ","SUBCUENTA"]
[2625,"PARA OBRAS DE URBANISMO ","CUENTA"]
[262505,"ACUEDUCTO Y ALCANTARILLADO ","SUBCUENTA"]
[262510,"ENERGIA ELECTRICA ","SUBCUENTA"]
[262515,"TELEFONOS ","SUBCUENTA"]
[262595,"OTROS ","SUBCUENTA"]
[2630,"PARA MANTENIMIENTO Y REPARACIONES ","CUENTA"]
[263005,"TERRENOS ","SUBCUENTA"]
[263010,"CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"IF(LEN(A981)=1,\"CLASE\",IF(LEN(A981)=2,\"GRUPO\",IF(LEN(A981)=4,\"CUENTA\",IF(LEN(A981)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[263015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[263020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[263025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[263030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[263035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[263040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[263045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[263050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[263055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[263060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[263065,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[263070,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[263075,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[263080,"VIAS DE CUMUNICACION ","SUBCUENTA"]
[263085,"POZOS ARTESIANOS ","SUBCUENTA"]
[263095,"OTROS ","SUBCUENTA"]
[2635,"PARA CONTINGENCIAS ","CUENTA"]
[263505,"MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS ","SUBCUENTA"]
[263510,"INTERESES POR MULTAS Y SANCIONES ","SUBCUENTA"]
[263515,"RECLAMOS ","SUBCUENTA"]
[263520,"LABORALES ","SUBCUENTA"]
[263525,"CIVILES ","SUBCUENTA"]
[263530,"PENALES ","SUBCUENTA"]
[263535,"ADMINISTRATIVOS ","SUBCUENTA"]
[263540,"COMERCIALES ","SUBCUENTA"]
[263595,"OTRAS ","SUBCUENTA"]
[2640,"PARA OBLIGACIONES DE GARANTIAS ","CUENTA"]
["264001 a 264098 ",null,""]
[2695,"PROVISIONES DIVERSAS ","CUENTA"]
[269505,"PARA BENEFICENCIA ","SUBCUENTA"]
[269510,"PARA COMUNICACIONES ","SUBCUENTA"]
[269515,"PARA PERDIDA EN TRANSPORTE ","SUBCUENTA"]
[269520,"PARA OPERACION ","SUBCUENTA"]
[269525,"PARA PROTECCION DE BIENES AGOTABLES ","SUBCUENTA"]
[269530,"PARA AJUSTES EN REDENCION DE UNIDADES ","SUBCUENTA"]
[269535,"AUTOSEGURO ","SUBCUENTA"]
[269540,"PLANES Y PROGRAMAS DE REFORESTACION Y ELECTRIFICACION ","SUBCUENTA"]
[269595,"OTRAS ","SUBCUENTA"]
[27,"DIFERIDOS ","GRUPO"]
[2705,"INGRESOS RECIBIDOS POR ANTICIPADO ","CUENTA"]
[270505,"INTERESES ","SUBCUENTA"]
[270510,"COMISIONES ","SUBCUENTA"]
[270515,"ARRENDAMIENTOS ","SUBCUENTA"]
[270520,"HONORARIOS ","SUBCUENTA"]
[270525,"SERVICIOS TECNICOS ","SUBCUENTA"]
[270530,"DE SUSCRIPTORES ","SUBCUENTA"]
[270535,"TRANSPORTES, FLETES Y ACARREOS ","SUBCUENTA"]
[270540,"MERCANCIA EN TRANSITO YA VENDIDA ","SUBCUENTA"]
[270545,"MATRICULAS Y PENSIONES ","SUBCUENTA"]
[270550,"CUOTAS DE ADMINISTRACION ","SUBCUENTA"]
[270595,"OTROS ","SUBCUENTA"]
[2710,"ABONOS DIFERIDOS ","CUENTA"]
[271005,"REAJUSTE DEL SISTEMA ","SUBCUENTA"]
[2715,"UTILIDAD DIFERIDA EN VENTAS A PLAZOS ","CUENTA"]
["271501 a 271598 ",null,""]
[2720,"CREDITO POR CORRECCION MONETARIA DIFERIDA ","CUENTA"]
["272001 a 272098 ",null,""]
[2725,"IMPUESTOS DIFERIDOS ","CUENTA"]
[272505,"POR DEPRECIACION FLEXIBLE ","SUBCUENTA"]
[272595,"DIVERSOS ","SUBCUENTA"]
[272599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[28,"OTROS PASIVOS ","GRUPO"]
[2805,"ANTICIPOS Y AVANCES RECIBIDOS ","CUENTA"]
[280505,"DE CLIENTES ",{"$f":"IF(LEN(A1045)=1,\"CLASE\",IF(LEN(A1045)=2,\"GRUPO\",IF(LEN(A1045)=4,\"CUENTA\",IF(LEN(A1045)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[280510,"SOBRE CONTRATOS ","SUBCUENTA"]
[280515,"PARA OBRAS EN PROCESO ","SUBCUENTA"]
[280595,"OTROS ","SUBCUENTA"]
[2810,"DEPOSITOS RECIBIDOS ","CUENTA"]
[281005,"PARA FUTURA SUSCRIPCION DE ACCIONES ","SUBCUENTA"]
[281010,"PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES ","SUBCUENTA"]
[281015,"PARA GARANTIA EN LA PRESTACION DE SERVICIOS ","SUBCUENTA"]
[281020,"PARA GARANTIA DE CONTRATOS ","SUBCUENTA"]
[281025,"DE LICITACIONES ","SUBCUENTA"]
[281030,"DE MANEJO DE BIENES ","SUBCUENTA"]
[281035,"FONDO DE RESERVA ","SUBCUENTA"]
[281095,"OTROS ","SUBCUENTA"]
[2815,"INGRESOS RECIBIDOS PARA TERCEROS ","CUENTA"]
[281505,"VALORES RECIBIDOS PARA TERCEROS ","SUBCUENTA"]
[281510,"VENTA POR CUENTA DE TERCEROS ","SUBCUENTA"]
[2820,"CUENTAS DE OPERACION CONJUNTA ","CUENTA"]
["282001 a 282098 ",null,""]
[2825,"RETENCIONES A TERCEROS SOBRE CONTRATOS ","CUENTA"]
[282505,"CUMPLIMIENTO OBLIGACIONES LABORALES ","SUBCUENTA"]
[282510,"PARA ESTABILIDAD DE OBRA ","SUBCUENTA"]
[282515,"GARANTIA CUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[2830,"EMBARGOS JUDICIALES ","CUENTA"]
[283005,"INDEMNIZACIONES ","SUBCUENTA"]
[283010,"DEPOSITOS JUDICIALES ","SUBCUENTA"]
[2835,"ACREEDORES DEL SISTEMA ","CUENTA"]
[283505,"CUOTAS NETAS ","SUBCUENTA"]
[283510,"GRUPOS EN FORMACION ","SUBCUENTA"]
[2840,"CUENTAS EN PARTICIPACION ","CUENTA"]
["284001 a 284098 ",null,""]
[2895,"DIVERSOS ","CUENTA"]
[289505,"PRESTAMOS DE PRODUCTOS ","SUBCUENTA"]
[289510,"REEMBOLSO DE COSTOS EXPLORATORIOS ","SUBCUENTA"]
[289515,"PROGRAMA DE EXTENSION AGROPECUARIA ","SUBCUENTA"]
[29,"BONOS Y PAPELES COMERCIALES ","GRUPO"]
[2905,"BONOS EN CIRCULACION ","CUENTA"]
[290505,"GARANTIA GENERAL ","SUBCUENTA"]
[290510,"GARANTIA ESPECIFICA ","SUBCUENTA"]
[2910,"BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES ","CUENTA"]
["291001 a 291098 ",null,""]
[2915,"PAPELES COMERCIALES ","CUENTA"]
["291501 a 291598 ",null,""]
[3,"PATRIMONIO ","CLASE"]
[31,"CAPITAL SOCIAL ","GRUPO"]
[3105,"CAPITAL SUSCRITO Y PAGADO ","CUENTA"]
[310505,"CAPITAL AUTORIZADO ","SUBCUENTA"]
[310510,"CAPITAL POR SUSCRIBIR (DB) ","SUBCUENTA"]
[310515,"CAPITAL SUSCRITO POR COBRAR (DB) ","SUBCUENTA"]
[31051501,"PEPITO PEREZ"]
[31051502,"WILMER CORDOBA"]
[31051503,"LUZ MOLINA"]
[3110,"ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) ","CUENTA"]
[311005,"ACCIONES PROPIAS READQUIRIDAS (DB) ","SUBCUENTA"]
[311010,"CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) ","SUBCUENTA"]
[3115,"APORTES SOCIALES ","CUENTA"]
[311505,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[311510,"APORTES DE SOCIOS - FONDO MUTUO DE INVERSION ","SUBCUENTA"]
[311515,"CONTRIBUCION DE LA EMPRESA - FONDO MUTUO DE INVERSION ","SUBCUENTA"]
[311520,"SUSCRIPCIONES DEL PUBLICO ","SUBCUENTA"]
[3120,"CAPITAL ASIGNADO ","CUENTA"]
["312001 a 312098 ",null,""]
[3125,"INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO ","CUENTA"]
["312501 a 312598 ",null,""]
[3130,"CAPITAL DE PERSONAS NATURALES ","CUENTA"]
["313001 a 313098 ",null,""]
[3135,"APORTES DEL ESTADO ","CUENTA"]
["313501 a 313598 ",null,""]
[3140,"FONDO SOCIAL ",{"$f":"IF(LEN(A1112)=1,\"CLASE\",IF(LEN(A1112)=2,\"GRUPO\",IF(LEN(A1112)=4,\"CUENTA\",IF(LEN(A1112)=6,\"SUBCUENTA\",\"\"))))","v":"CUENTA"}]
["314001 a 314098 ",null,""]
[32,"SUPERAVIT DE CAPITAL ","GRUPO"]
[3205,"PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ","CUENTA"]
[320505,"PRIMA EN COLOCACION DE ACCIONES ","SUBCUENTA"]
[320510,"PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB) ","SUBCUENTA"]
[320515,"PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[3210,"DONACIONES ","CUENTA"]
[321005,"EN DINERO ","SUBCUENTA"]
[321010,"EN VALORES MOBILIARIOS ","SUBCUENTA"]
[321015,"EN BIENES MUEBLES ","SUBCUENTA"]
[321020,"EN BIENES INMUEBLES ","SUBCUENTA"]
[321025,"EN INTANGIBLES ","SUBCUENTA"]
[3215,"CREDITO MERCANTIL ","CUENTA"]
["321501 a 321598 ",null,""]
[33,"RESERVAS ","GRUPO"]
[3305,"RESERVAS OBLIGATORIAS ","CUENTA"]
[330505,"RESERVA LEGAL ","SUBCUENTA"]
[330510,"RESERVAS POR DISPOSICIONES FISCALES ","SUBCUENTA"]
[330515,"RESERVA PARA READQUISICION DE ACCIONES ","SUBCUENTA"]
[330517,"RESERVA PARA READQUISICION DE CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[330520,"RESERVA PARA EXTENSION AGROPECUARIA ","SUBCUENTA"]
[330525,"RESERVA LEY 7a. DE 1990 ","SUBCUENTA"]
[330530,"RESERVA PARA REPOSICION DE SEMOVIENTES ","SUBCUENTA"]
[330535,"RESERVA LEY 4a DE 1980 ","SUBCUENTA"]
[330595,"OTRAS ","SUBCUENTA"]
[3310,"RESERVAS ESTATUTARIAS ","CUENTA"]
[331005,"PARA FUTURAS CAPITALIZACIONES ","SUBCUENTA"]
[331010,"PARA REPOSICION DE ACTIVOS ","SUBCUENTA"]
[331015,"PARA FUTUROS ENSANCHES ","SUBCUENTA"]
[331095,"OTRAS ","SUBCUENTA"]
[3315,"RESERVAS OCASIONALES ","CUENTA"]
[331505,"PARA BENEFICENCIA Y CIVISMO ","SUBCUENTA"]
[331510,"PARA FUTURAS CAPITALIZACIONES ","SUBCUENTA"]
[331515,"PARA FUTUROS ENSANCHES ","SUBCUENTA"]
[331520,"PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[331525,"PARA INVESTIGACIONES Y DESARROLLO ","SUBCUENTA"]
[331530,"PARA FOMENTO ECONOMICO ","SUBCUENTA"]
[331535,"PARA CAPITAL DE TRABAJO ","SUBCUENTA"]
[331540,"PARA ESTABILIZACION DE RENDIMIENTOS ","SUBCUENTA"]
[331545,"A DISPOSICION DEL MAXIMO ORGANO SOCIAL ","SUBCUENTA"]
[331595,"OTRAS ","SUBCUENTA"]
[34,"REVALORIZACION DEL PATRIMONIO ","GRUPO"]
[3405,"AJUSTES POR INFLACION ","CUENTA"]
[340505,"DE CAPITAL SOCIAL ","SUBCUENTA"]
[340510,"DE SUPERAVIT DE CAPITAL ","SUBCUENTA"]
[340515,"DE RESERVAS ","SUBCUENTA"]
[340520,"DE RESULTADOS DE EJERCICIOS ANTERIORES ","SUBCUENTA"]
[340525,"DE ACTIVOS EN PERIODO IMPRODUCTIVO ","SUBCUENTA"]
[3410,"SANEAMIENTO FISCAL ","CUENTA"]
["341001 a 341098 ",null,""]
[3415,"AJUSTES POR INFLACION DECRETO 3019 DE 1989 ","CUENTA"]
["341501 a 341598 ",null,""]
[35,"DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ","GRUPO"]
[3505,"DIVIDENDOS DECRETADOS EN ACCIONES ","CUENTA"]
["350501 a 350598 ",null,""]
[3510,"PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL ","CUENTA"]
["351001 a 351098 ",null,""]
[36,"RESULTADOS DEL EJERCICIO ","GRUPO"]
[3605,"UTILIDAD DEL EJERCICIO ","CUENTA"]
[360505,"UTILIDAD DEL EJERCICIO ","SUBCUENTA"]
[360510,"UTILIDAD POR EXPOSICION A LA INFLACION ","SUBCUENTA"]
[3610,"PERDIDA DEL EJERCICIO ","CUENTA"]
[361005,"PERDIDA DEL EJERCICIO ","SUBCUENTA"]
[361010,"PERDIDA POR EXPOSICION A LA INFLACION ",{"$f":"IF(LEN(A1176)=1,\"CLASE\",IF(LEN(A1176)=2,\"GRUPO\",IF(LEN(A1176)=4,\"CUENTA\",IF(LEN(A1176)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[37,"RESULTADOS DE EJERCICIOS ANTERIORES ","GRUPO"]
[3705,"UTILIDADES O EXCEDENTES ACUMULADOS ","CUENTA"]
["370501 a 370598 ",null,""]
[3710,"PERDIDAS ACUMULADAS ","CUENTA"]
["371001 a 371098 ",null,""]
[38,"SUPERAVIT POR VALORIZACIONES ","GRUPO"]
[3805,"DE INVERSIONES ","CUENTA"]
[380505,"ACCIONES ","SUBCUENTA"]
[380510,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[380515,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[3810,"DE PROPIEDADES PLANTA Y EQUIPO ","CUENTA"]
[381004,"TERRENOS ","SUBCUENTA"]
[381006,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[381008,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[381012,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[381016,"EQUIPO DE OFICINA ","SUBCUENTA"]
[381020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[381024,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[381028,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[381032,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[381036,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[381040,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[381044,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[381048,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[381052,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[381056,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[381060,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[381064,"VIAS DE COMUNICACION ","SUBCUENTA"]
[381068,"MINAS Y CANTERAS ","SUBCUENTA"]
[381072,"POZOS ARTESIANOS ","SUBCUENTA"]
[381076,"YACIMIENTOS ","SUBCUENTA"]
[381080,"SEMOVIENTES ","SUBCUENTA"]
[3895,"DE OTROS ACTIVOS ","CUENTA"]
[389505,"BIENES DE ARTE Y CULTURA ","SUBCUENTA"]
[389510,"BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[389515,"BIENES RECIBIDOS EN PAGO ","SUBCUENTA"]
[389520,"INVENTARIO DE SEMOVIENTES ","SUBCUENTA"]
[4,"INGRESOS ","CLASE"]
[41,"OPERACIONALES ","GRUPO"]
[4105,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","CUENTA"]
[410505,"CULTIVO DE CEREALES ","SUBCUENTA"]
[410510,"CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES ","SUBCUENTA"]
[410515,"CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS ","SUBCUENTA"]
[410520,"CULTIVO DE CAFE ","SUBCUENTA"]
[410525,"CULTIVO DE FLORES ","SUBCUENTA"]
[410530,"CULTIVO DE CAÑA DE AZUCAR ","SUBCUENTA"]
[410535,"CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL ","SUBCUENTA"]
[410540,"CULTIVO DE BANANO ","SUBCUENTA"]
[410545,"OTROS CULTIVOS AGRICOLAS ","SUBCUENTA"]
[410550,"CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS ","SUBCUENTA"]
[410555,"CRIA DE GANADO CABALLAR Y VACUNO. ","SUBCUENTA"]
[410560,"PRODUCCION AVICOLA ","SUBCUENTA"]
[410565,"CRIA DE OTROS ANIMALES ","SUBCUENTA"]
[410570,"SERVICIOS AGRICOLAS Y GANADEROS ","SUBCUENTA"]
[410575,"ACTIVIDAD DE CAZA ","SUBCUENTA"]
[410580,"ACTIVIDAD DE SILVICULTURA ","SUBCUENTA"]
[410599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4110,"PESCA ","CUENTA"]
[411005,"ACTIVIDAD DE PESCA ","SUBCUENTA"]
[411010,"EXPLOTACION DE CRIADEROS DE PECES ","SUBCUENTA"]
[411095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[411099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4115,"EXPLOTACION DE MINAS Y CANTERAS ","CUENTA"]
[411505,"CARBON ",{"$f":"IF(LEN(A1240)=1,\"CLASE\",IF(LEN(A1240)=2,\"GRUPO\",IF(LEN(A1240)=4,\"CUENTA\",IF(LEN(A1240)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[411510,"PETROLEO CRUDO ","SUBCUENTA"]
[411512,"GAS NATURAL ","SUBCUENTA"]
[411514,"SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS ","SUBCUENTA"]
[411515,"MINERALES DE HIERRO ","SUBCUENTA"]
[411520,"MINERALES METALIFEROS NO FERROSOS ","SUBCUENTA"]
[411525,"PIEDRA, ARENA Y ARCILLA ","SUBCUENTA"]
[411527,"PIEDRAS PRECIOSAS ","SUBCUENTA"]
[411528,"ORO ","SUBCUENTA"]
[411530,"OTRAS MINAS Y CANTERAS ","SUBCUENTA"]
[411532,"PRESTACION DE SERVICIOS SECTOR MINERO ","SUBCUENTA"]
[411595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[411599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4120,"INDUSTRIAS MANUFACTURERAS ","CUENTA"]
[412001,"PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS ","SUBCUENTA"]
[412002,"PRODUCTOS DE PESCADO ","SUBCUENTA"]
[412003,"PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS ","SUBCUENTA"]
[412004,"ELABORACION DE ACEITES Y GRASAS ","SUBCUENTA"]
[412005,"ELABORACION DE PRODUCTOS LACTEOS ","SUBCUENTA"]
[412006,"ELABORACION DE PRODUCTOS DE MOLINERIA ","SUBCUENTA"]
[412007,"ELABORACION DE ALMIDONES Y DERIVADOS ","SUBCUENTA"]
[412008,"ELABORACION DE ALIMENTOS PARA ANIMALES ","SUBCUENTA"]
[412009,"ELABORACION DE PRODUCTOS PARA PANADERIA ","SUBCUENTA"]
[412010,"ELABORACION DE AZUCAR Y MELAZAS ","SUBCUENTA"]
[412011,"ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA ","SUBCUENTA"]
[412012,"ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS ","SUBCUENTA"]
[412013,"ELABORACION DE PRODUCTOS DE CAFE ","SUBCUENTA"]
[412014,"ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS ","SUBCUENTA"]
[412015,"ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO ","SUBCUENTA"]
[412016,"ELABORACION DE VINOS ","SUBCUENTA"]
[412017,"ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA ","SUBCUENTA"]
[412018,"ELABORACION DE BEBIDAS NO ALCOHOLICAS ","SUBCUENTA"]
[412019,"ELABORACION DE PRODUCTOS DE TABACO ","SUBCUENTA"]
[412020,"PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA ","SUBCUENTA"]
[412021,"ACABADO DE PRODUCTOS TEXTILES ","SUBCUENTA"]
[412022,"ELABORACION DE ARTICULOS DE MATERIALES TEXTILES ","SUBCUENTA"]
[412023,"ELABORACION DE TAPICES Y ALFOMBRAS ","SUBCUENTA"]
[412024,"ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES ","SUBCUENTA"]
[412025,"ELABORACION DE OTROS PRODUCTOS TEXTILES ","SUBCUENTA"]
[412026,"ELABORACION DE TEJIDOS ","SUBCUENTA"]
[412027,"ELABORACION DE PRENDAS DE VESTIR ","SUBCUENTA"]
[412028,"PREPARACION, ADOBO Y TEÑIDO DE PIELES ","SUBCUENTA"]
[412029,"CURTIDO, ADOBO O PREPARACION DE CUERO ","SUBCUENTA"]
[412030,"ELABORACION DE MALETAS, BOLSOS Y SIMILARES ","SUBCUENTA"]
[412031,"ELABORACION DE CALZADO ","SUBCUENTA"]
[412032,"PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO ","SUBCUENTA"]
[412033,"ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON ","SUBCUENTA"]
[412034,"EDICIONES Y PUBLICACIONES ","SUBCUENTA"]
[412035,"IMPRESION ","SUBCUENTA"]
[412036,"SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION ","SUBCUENTA"]
[412037,"REPRODUCCION DE GRABACIONES ","SUBCUENTA"]
[412038,"ELABORACION DE PRODUCTOS DE HORNO DE COQUE ","SUBCUENTA"]
[412039,"ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO ","SUBCUENTA"]
[412040,"ELABORACION DE SUSTANCIAS QUIMICAS BASICAS ","SUBCUENTA"]
[412041,"ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO ","SUBCUENTA"]
[412042,"ELABORACION DE PLASTICO Y CAUCHO SINTETICO ","SUBCUENTA"]
[412043,"ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO ","SUBCUENTA"]
[412044,"ELABORACION DE PINTURAS, TINTAS Y MASILLAS ","SUBCUENTA"]
[412045,"ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS ","SUBCUENTA"]
[412046,"ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR ","SUBCUENTA"]
[412047,"ELABORACION DE OTROS PRODUCTOS QUIMICOS ","SUBCUENTA"]
[412048,"ELABORACION DE FIBRAS ","SUBCUENTA"]
[412049,"ELABORACION DE OTROS PRODUCTOS DE CAUCHO ","SUBCUENTA"]
[412050,"ELABORACION DE PRODUCTOS DE PLASTICO ","SUBCUENTA"]
[412051,"ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO ",{"$f":"IF(LEN(A1304)=1,\"CLASE\",IF(LEN(A1304)=2,\"GRUPO\",IF(LEN(A1304)=4,\"CUENTA\",IF(LEN(A1304)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[412052,"ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA ","SUBCUENTA"]
[412053,"ELABORACION DE CEMENTO, CAL Y YESO ","SUBCUENTA"]
[412054,"ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO ","SUBCUENTA"]
[412055,"CORTE, TALLADO Y ACABADO DE LA PIEDRA ","SUBCUENTA"]
[412056,"ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS ","SUBCUENTA"]
[412057,"INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO ","SUBCUENTA"]
[412058,"PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS ","SUBCUENTA"]
[412059,"FUNDICION DE METALES NO FERROSOS ","SUBCUENTA"]
[412060,"FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL ","SUBCUENTA"]
[412061,"FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA ","SUBCUENTA"]
[412062,"REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA ","SUBCUENTA"]
[412063,"FABRICACION DE ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[412064,"ELABORACION DE OTROS PRODUCTOS DE METAL ","SUBCUENTA"]
[412065,"FABRICACION DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[412066,"FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION ","SUBCUENTA"]
[412067,"ELABORACION DE APARATOS DE USO DOMESTICO ","SUBCUENTA"]
[412068,"ELABORACION DE EQUIPO DE OFICINA ","SUBCUENTA"]
[412069,"ELABORACION DE PILAS Y BATERIAS PRIMARIAS ","SUBCUENTA"]
[412070,"ELABORACION DE EQUIPO DE ILUMINACION ","SUBCUENTA"]
[412071,"ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO ","SUBCUENTA"]
[412072,"FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES ","SUBCUENTA"]
[412073,"FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS ","SUBCUENTA"]
[412074,"FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL ","SUBCUENTA"]
[412075,"FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[412076,"FABRICACION DE RELOJES ","SUBCUENTA"]
[412077,"FABRICACION DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[412078,"FABRICACION DE CARROCERIAS PARA AUTOMOTORES ","SUBCUENTA"]
[412079,"FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES ","SUBCUENTA"]
[412080,"FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES ","SUBCUENTA"]
[412081,"FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES ","SUBCUENTA"]
[412082,"FABRICACION DE AERONAVES ","SUBCUENTA"]
[412083,"FABRICACION DE MOTOCICLETAS ","SUBCUENTA"]
[412084,"FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS ","SUBCUENTA"]
[412085,"FABRICACION DE OTROS TIPOS DE TRANSPORTE ","SUBCUENTA"]
[412086,"FABRICACION DE MUEBLES ","SUBCUENTA"]
[412087,"FABRICACION DE JOYAS Y ARTICULOS CONEXOS ","SUBCUENTA"]
[412088,"FABRICACION DE INSTRUMENTOS DE MUSICA ","SUBCUENTA"]
[412089,"FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE ","SUBCUENTA"]
[412090,"FABRICACION DE JUEGOS Y JUGUETES ","SUBCUENTA"]
[412091,"RECICLAMIENTO DE DESPERDICIOS ","SUBCUENTA"]
[412095,"PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS ","SUBCUENTA"]
[412099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4125,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","CUENTA"]
[412505,"GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA ","SUBCUENTA"]
[412510,"FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS ","SUBCUENTA"]
[412515,"CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA ","SUBCUENTA"]
[412595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[412599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4130,"CONSTRUCCION ","CUENTA"]
[413005,"PREPARACION DE TERRENOS ","SUBCUENTA"]
[413010,"CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL ","SUBCUENTA"]
[413015,"ACONDICIONAMIENTO DE EDIFICIOS ","SUBCUENTA"]
[413020,"TERMINACION DE EDIFICACIONES ","SUBCUENTA"]
[413025,"ALQUILER DE EQUIPO CON OPERARIOS ","SUBCUENTA"]
[413095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[413099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4135,"COMERCIO AL POR MAYOR Y AL POR MENOR ","CUENTA"]
[413502,"VENTA DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[413504,"MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[413506,"VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[413508,"VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS ","SUBCUENTA"]
[413510,"VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES ","SUBCUENTA"]
[413512,"VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA ","SUBCUENTA"]
[413514,"VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES ",{"$f":"IF(LEN(A1368)=1,\"CLASE\",IF(LEN(A1368)=2,\"GRUPO\",IF(LEN(A1368)=4,\"CUENTA\",IF(LEN(A1368)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[413516,"VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS ","SUBCUENTA"]
[413518,"VENTA DE ANIMALES VIVOS Y CUEROS ","SUBCUENTA"]
[413520,"VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS ","SUBCUENTA"]
[413522,"VENTA DE PRODUCTOS AGROPECUARIOS ","SUBCUENTA"]
[413524,"VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO ","SUBCUENTA"]
[41352401,"ZAPATOS REF 002ZP",""]
[41352402,"ZAPATOS REF 003ZP",""]
[41352403,"ZAPATOS REF 004ZP",""]
[413526,"VENTA DE PAPEL Y CARTON ","SUBCUENTA"]
[413528,"VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES ","SUBCUENTA"]
[413530,"VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS ","SUBCUENTA"]
[413532,"VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS ","SUBCUENTA"]
[413534,"VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS ","SUBCUENTA"]
[413536,"VENTA DE ELECTRODOMESTICOS Y MUEBLES ","SUBCUENTA"]
[413538,"VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR ","SUBCUENTA"]
[413540,"VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO ","SUBCUENTA"]
[413542,"VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION ","SUBCUENTA"]
[413544,"VENTA DE PINTURAS Y LACAS ","SUBCUENTA"]
[413546,"VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA ","SUBCUENTA"]
[413548,"VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[413550,"VENTA DE QUIMICOS ","SUBCUENTA"]
[413552,"VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS ","SUBCUENTA"]
[413554,"VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR ","SUBCUENTA"]
[413556,"VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS ","SUBCUENTA"]
[413558,"VENTA DE INSTRUMENTOS MUSICALES ","SUBCUENTA"]
[413560,"VENTA DE ARTICULOS EN CASAS DE EMPEÑO Y PRENDERIAS ","SUBCUENTA"]
[413562,"VENTA DE EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[413564,"VENTA DE EQUIPO OPTICO Y DE PRECISION ","SUBCUENTA"]
[413566,"VENTA DE EMPAQUES ","SUBCUENTA"]
[413568,"VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO ","SUBCUENTA"]
[413570,"VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES ","SUBCUENTA"]
[413572,"REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS ","SUBCUENTA"]
[413595,"VENTA DE OTROS PRODUCTOS ","SUBCUENTA"]
[413599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4140,"HOTELES Y RESTAURANTES ","CUENTA"]
[414005,"HOTELERIA ","SUBCUENTA"]
[414010,"CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE ","SUBCUENTA"]
[414015,"RESTAURANTES ","SUBCUENTA"]
[414020,"BARES Y CANTINAS ","SUBCUENTA"]
[414095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[414099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4145,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","CUENTA"]
[414505,"SERVICIO DE TRANSPORTE POR CARRETERA ","SUBCUENTA"]
[414510,"SERVICIO DE TRANSPORTE POR VIA FERREA ","SUBCUENTA"]
[414515,"SERVICIO DE TRANSPORTE POR VIA ACUATICA ","SUBCUENTA"]
[414520,"SERVICIO DE TRANSPORTE POR VIA AEREA ","SUBCUENTA"]
[414525,"SERVICIO DE TRANSPORTE POR TUBERIAS ","SUBCUENTA"]
[414530,"MANIPULACION DE CARGA ","SUBCUENTA"]
[414535,"ALMACENAMIENTO Y DEPOSITO ","SUBCUENTA"]
[414540,"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE ","SUBCUENTA"]
[414545,"AGENCIAS DE VIAJE ","SUBCUENTA"]
[414550,"OTRAS AGENCIAS DE TRANSPORTE ","SUBCUENTA"]
[414555,"SERVICIO POSTAL Y DE CORREO ","SUBCUENTA"]
[414560,"SERVICIO TELEFONICO ","SUBCUENTA"]
[414565,"SERVICIO DE TELEGRAFO ","SUBCUENTA"]
[414570,"SERVICIO DE TRANSMISION DE DATOS ","SUBCUENTA"]
[414575,"SERVICIO DE RADIO Y TELEVISION POR CABLE ","SUBCUENTA"]
[414580,"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO ","SUBCUENTA"]
[414595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[414599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4150,"ACTIVIDAD FINANCIERA ","CUENTA"]
[415005,"VENTA DE INVERSIONES ","SUBCUENTA"]
[415010,"DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS ","SUBCUENTA"]
[415015,"PARTICIPACIONES DE SOCIEDADES LIMITADAS Y/O ASIMILADAS ","SUBCUENTA"]
[415020,"INTERESES ","SUBCUENTA"]
[415025,"REAJUSTE MONETARIO - UPAC ","SUBCUENTA"]
[415030,"COMISIONES ",{"$f":"IF(LEN(A1435)=1,\"CLASE\",IF(LEN(A1435)=2,\"GRUPO\",IF(LEN(A1435)=4,\"CUENTA\",IF(LEN(A1435)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[415035,"OPERACIONES DE DESCUENTO ","SUBCUENTA"]
[415040,"CUOTAS DE INSCRIPCION - CONSORCIOS ","SUBCUENTA"]
[415045,"CUOTAS DE ADMINISTRACION - CONSORCIOS ","SUBCUENTA"]
[415050,"REAJUSTE DEL SISTEMA - CONSORCIOS ","SUBCUENTA"]
[415055,"ELIMINACION DE SUSCRIPTORES - CONSORCIOS ","SUBCUENTA"]
[415060,"CUOTAS DE INGRESO O RETIRO - SOCIEDAD ADMINISTRADORA ","SUBCUENTA"]
[415065,"SERVICIOS A COMISIONISTAS ","SUBCUENTA"]
[415070,"INSCRIPCIONES Y CUOTAS ","SUBCUENTA"]
[415075,"RECUPERACION DE GARANTIAS ","SUBCUENTA"]
[415095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[415099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4155,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","CUENTA"]
[415505,"ARRENDAMIENTOS DE BIENES INMUEBLES ","SUBCUENTA"]
[415510,"INMOBILIARIAS POR RETRIBUCION O CONTRATA ","SUBCUENTA"]
[415515,"ALQUILER EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[415520,"ALQUILER MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[415525,"ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS ","SUBCUENTA"]
[415530,"CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA ","SUBCUENTA"]
[415535,"PROCESAMIENTO DE DATOS ","SUBCUENTA"]
[415540,"MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA ","SUBCUENTA"]
[415545,"INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO ","SUBCUENTA"]
[415550,"ACTIVIDADES EMPRESARIALES DE CONSULTORIA ","SUBCUENTA"]
[415555,"PUBLICIDAD ","SUBCUENTA"]
[415560,"DOTACION DE PERSONAL ","SUBCUENTA"]
[415565,"INVESTIGACION Y SEGURIDAD ","SUBCUENTA"]
[415570,"LIMPIEZA DE INMUEBLES ","SUBCUENTA"]
[415575,"FOTOGRAFIA ","SUBCUENTA"]
[415580,"ENVASE Y EMPAQUE ","SUBCUENTA"]
[415585,"FOTOCOPIADO ","SUBCUENTA"]
[415590,"MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[415595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[415599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4160,"ENSEÑANZA ","CUENTA"]
[416005,"ACTIVIDADES RELACIONADAS CON LA EDUCACION ","SUBCUENTA"]
[416095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[416099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4165,"SERVICIOS SOCIALES Y DE SALUD ","CUENTA"]
[416505,"SERVICIO HOSPITALARIO ","SUBCUENTA"]
[416510,"SERVICIO MEDICO ","SUBCUENTA"]
[416515,"SERVICIO ODONTOLOGICO ","SUBCUENTA"]
[416520,"SERVICIO DE LABORATORIO ","SUBCUENTA"]
[416525,"ACTIVIDADES VETERINARIAS ","SUBCUENTA"]
[416530,"ACTIVIDADES DE SERVICIOS SOCIALES ","SUBCUENTA"]
[416595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[416599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4170,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","CUENTA"]
[417005,"ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES ","SUBCUENTA"]
[417010,"ACTIVIDADES DE ASOCIACION ","SUBCUENTA"]
[417015,"PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[417020,"EXHIBICION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[417025,"ACTIVIDAD DE RADIO Y TELEVISION ","SUBCUENTA"]
[417030,"ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA ","SUBCUENTA"]
[417035,"GRABACION Y PRODUCCION DE DISCOS ","SUBCUENTA"]
[417040,"ENTRETENIMIENTO Y ESPARCIMIENTO ","SUBCUENTA"]
[417045,"AGENCIAS DE NOTICIAS ","SUBCUENTA"]
[417050,"LAVANDERIAS Y SIMILARES ","SUBCUENTA"]
[417055,"PELUQUERIAS Y SIMILARES ","SUBCUENTA"]
[417060,"SERVICIOS FUNERARIOS ","SUBCUENTA"]
[417065,"ZONAS FRANCAS ","SUBCUENTA"]
[417095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[417099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4175,"DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) ","CUENTA"]
["417501 a 417598 ",null,""]
[417599,"AJUSTES POR INFLACION ",{"$f":"IF(LEN(A1499)=1,\"CLASE\",IF(LEN(A1499)=2,\"GRUPO\",IF(LEN(A1499)=4,\"CUENTA\",IF(LEN(A1499)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[42,"NO OPERACIONALES ","GRUPO"]
[4205,"OTRAS VENTAS ","CUENTA"]
[420505,"MATERIA PRIMA ","SUBCUENTA"]
[420510,"MATERIAL DE DESECHO ","SUBCUENTA"]
[420515,"MATERIALES VARIOS ","SUBCUENTA"]
[420520,"PRODUCTOS DE DIVERSIFICACION ","SUBCUENTA"]
[420525,"EXCEDENTES DE EXPORTACION ","SUBCUENTA"]
[420530,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[420535,"PRODUCTOS AGRICOLAS ","SUBCUENTA"]
[420540,"DE PROPAGANDA ","SUBCUENTA"]
[420545,"PRODUCTOS EN REMATE ","SUBCUENTA"]
[420550,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[420599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4210,"FINANCIEROS ","CUENTA"]
[421005,"INTERESES ","SUBCUENTA"]
[421010,"REAJUSTE MONETARIO - UPAC ","SUBCUENTA"]
[421015,"DESCUENTOS AMORTIZADOS ","SUBCUENTA"]
[421020,"DIFERENCIA EN CAMBIO ","SUBCUENTA"]
[421025,"FINANCIACION VEHICULOS ","SUBCUENTA"]
[421030,"FINANCIACION SISTEMAS DE VIAJES ","SUBCUENTA"]
[421035,"ACEPTACIONES BANCARIAS ","SUBCUENTA"]
[421040,"DESCUENTOS COMERCIALES CONDICIONADOS ","SUBCUENTA"]
[421045,"DESCUENTOS BANCARIOS ","SUBCUENTA"]
[421050,"COMISIONES CHEQUES DE OTRAS PLAZAS ","SUBCUENTA"]
[421055,"MULTAS Y RECARGOS ","SUBCUENTA"]
[421060,"SANCIONES CHEQUES DEVUELTOS ","SUBCUENTA"]
[421095,"OTROS ","SUBCUENTA"]
[421099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4215,"DIVIDENDOS Y PARTICIPACIONES ","CUENTA"]
[421505,"DE SOCIEDADES ANONIMAS Y/O ASIMILADAS ","SUBCUENTA"]
[421510,"DE SOCIEDADES LIMITADAS Y/O ASIMILADAS ","SUBCUENTA"]
[421599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4220,"ARRENDAMIENTOS ","CUENTA"]
[422005,"TERRENOS ","SUBCUENTA"]
[422010,"CONSTRUCCIONES Y EDIFICIOS ","SUBCUENTA"]
[422015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[422020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[422025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[422030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[422035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[422040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[422045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[422050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[422055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[422060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[422062,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[422065,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[422070,"AERODROMOS ","SUBCUENTA"]
[422075,"SEMOVIENTES ","SUBCUENTA"]
[422099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4225,"COMISIONES ","CUENTA"]
[422505,"SOBRE INVERSIONES ","SUBCUENTA"]
[422510,"DE CONCESIONARIOS ","SUBCUENTA"]
[422515,"DE ACTIVIDADES FINANCIERAS ","SUBCUENTA"]
[422520,"POR VENTA DE SERVICIOS DE TALLER ","SUBCUENTA"]
[422525,"POR VENTA DE SEGUROS ","SUBCUENTA"]
[422530,"POR INGRESOS PARA TERCEROS ","SUBCUENTA"]
[422535,"POR DISTRIBUCION DE PELICULAS ","SUBCUENTA"]
[422540,"DERECHOS DE AUTOR ","SUBCUENTA"]
[422545,"DERECHOS DE PROGRAMACION ","SUBCUENTA"]
[422599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4230,"HONORARIOS ","CUENTA"]
[423005,"ASESORIAS ","SUBCUENTA"]
[423010,"ASISTENCIA TECNICA ",{"$f":"IF(LEN(A1563)=1,\"CLASE\",IF(LEN(A1563)=2,\"GRUPO\",IF(LEN(A1563)=4,\"CUENTA\",IF(LEN(A1563)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[423015,"ADMINISTRACION DE VINCULADAS ","SUBCUENTA"]
[423099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4235,"SERVICIOS ","CUENTA"]
[423505,"DE BASCULA ","SUBCUENTA"]
[423510,"DE TRANSPORTE ","SUBCUENTA"]
[423515,"DE PRENSA ","SUBCUENTA"]
[423520,"ADMINISTRATIVOS ","SUBCUENTA"]
[423525,"TECNICOS ","SUBCUENTA"]
[423530,"DE COMPUTACION ","SUBCUENTA"]
[423535,"DE TELEFAX ","SUBCUENTA"]
[423540,"TALLER DE VEHICULOS ","SUBCUENTA"]
[423545,"DE RECEPCION DE AERONAVES ","SUBCUENTA"]
[423550,"DE TRANSPORTE PROGRAMA GAS NATURAL ","SUBCUENTA"]
[423555,"POR CONTRATOS ","SUBCUENTA"]
[423560,"DE TRILLLA ","SUBCUENTA"]
[423565,"DE MANTENIMIENTO ","SUBCUENTA"]
[423570,"AL PERSONAL ","SUBCUENTA"]
[423575,"DE CASINO ","SUBCUENTA"]
[423580,"FLETES ","SUBCUENTA"]
[423585,"ENTRE COMPAÑIAS ","SUBCUENTA"]
[423595,"OTROS ","SUBCUENTA"]
[423599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4240,"UTILIDAD EN VENTA DE INVERSIONES ","CUENTA"]
[424005,"ACCIONES ","SUBCUENTA"]
[424010,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[424015,"BONOS ","SUBCUENTA"]
[424020,"CEDULAS ","SUBCUENTA"]
[424025,"CERTIFICADOS ","SUBCUENTA"]
[424030,"PAPELES COMERCIALES ","SUBCUENTA"]
[424035,"TITULOS ","SUBCUENTA"]
[424045,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[424050,"OBLIGATORIAS ","SUBCUENTA"]
[424095,"OTRAS ","SUBCUENTA"]
[424099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4245,"UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y EQUIPO ","CUENTA"]
[424504,"TERRENOS ","SUBCUENTA"]
[424506,"MATERIALES INDUSTRIA PETROLERA ","SUBCUENTA"]
[424508,"CONSTRUCCIONES EN CURSO ","SUBCUENTA"]
[424512,"MAQUINARIA EN MONTAJE ","SUBCUENTA"]
[424516,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[424520,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[424524,"EQUIPO DE OFICINA ","SUBCUENTA"]
[424528,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[424532,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[424536,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[424540,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[424544,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[424548,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[424552,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[424556,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[424560,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[424562,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[424564,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[424568,"VIAS DE COMUNICACION ","SUBCUENTA"]
[424572,"MINAS Y CANTERAS ","SUBCUENTA"]
[424580,"POZOS ARTESIANOS ","SUBCUENTA"]
[424584,"YACIMIENTOS ","SUBCUENTA"]
[424588,"SEMOVIENTES ","SUBCUENTA"]
[424599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4248,"UTILIDAD EN VENTA DE OTROS BIENES ","CUENTA"]
[424805,"INTANGIBLES ","SUBCUENTA"]
[424810,"OTROS ACTIVOS ","SUBCUENTA"]
[424899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4250,"RECUPERACIONES ",{"$f":"IF(LEN(A1627)=1,\"CLASE\",IF(LEN(A1627)=2,\"GRUPO\",IF(LEN(A1627)=4,\"CUENTA\",IF(LEN(A1627)=6,\"SUBCUENTA\",\"\"))))","v":"CUENTA"}]
[425005,"DEUDAS MALAS ","SUBCUENTA"]
[425010,"SEGUROS ","SUBCUENTA"]
[425015,"RECLAMOS ","SUBCUENTA"]
[425020,"REINTEGRO POR PERSONAL EN COMISION ","SUBCUENTA"]
[425025,"REINTEGRO GARANTIAS ","SUBCUENTA"]
[425030,"DESCUENTOS CONCEDIDOS ","SUBCUENTA"]
[425035,"REINTEGRO PROVISIONES ","SUBCUENTA"]
[425040,"GASTOS BANCARIOS ","SUBCUENTA"]
[425045,"DE DEPRECIACION ","SUBCUENTA"]
[425050,"REINTEGRO DE OTROS COSTOS Y GASTOS ","SUBCUENTA"]
[425099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4255,"INDEMNIZACIONES ","CUENTA"]
[425505,"POR SINIESTRO ","SUBCUENTA"]
[425510,"POR SUMINISTROS ","SUBCUENTA"]
[425515,"LUCRO CESANTE COMPAÑIAS DE SEGUROS ","SUBCUENTA"]
[425520,"DAÑO EMERGENTE COMPAÑIAS DE SEGUROS ","SUBCUENTA"]
[425525,"POR PERDIDA DE MERCANCIA ","SUBCUENTA"]
[425530,"POR INCUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[425535,"DE TERCEROS ","SUBCUENTA"]
[425540,"POR INCAPACIDADES I.S.S. ","SUBCUENTA"]
[425595,"OTRAS ","SUBCUENTA"]
[425599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4260,"PARTICIPACIONES EN CONCESIONES ","CUENTA"]
["426001 a 426098 ",null,""]
[426099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4265,"INGRESOS DE EJERCICIOS ANTERIORES ","CUENTA"]
["426501 a 426598 ",null,""]
[426599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4275,"DEVOLUCIONES, REBAJAS Y DESCUENTOS EN OTRAS VENTAS (DB) ","CUENTA"]
["427501 a 427598 ",null,""]
[427599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[4295,"DIVERSOS ","CUENTA"]
[429503,"CERT ","SUBCUENTA"]
[429505,"APROVECHAMIENTOS ","SUBCUENTA"]
[429507,"AUXILIOS ","SUBCUENTA"]
[429509,"DONACIONES ","SUBCUENTA"]
[429511,"INGRESOS POR INVESTIGACION Y DESARROLLO ","SUBCUENTA"]
[429513,"POR TRABAJOS EJECUTADOS ","SUBCUENTA"]
[429515,"REGALIAS ","SUBCUENTA"]
[429517,"DERIVADOS DE LAS EXPORTACIONES ","SUBCUENTA"]
[429519,"OTROS INGRESOS DE EXPLOTACION ","SUBCUENTA"]
[429521,"DE LA ACTIVIDAD GANADERA ","SUBCUENTA"]
[429525,"DERECHOS Y LICITACIONES ","SUBCUENTA"]
[429530,"INGRESOS POR ELEMENTOS PERDIDOS ","SUBCUENTA"]
[429533,"MULTAS Y RECARGOS ","SUBCUENTA"]
[429535,"PREAVISOS DESCONTADOS ","SUBCUENTA"]
[429537,"RECLAMOS ","SUBCUENTA"]
[429540,"RECOBRO DE DAÑOS ","SUBCUENTA"]
[429543,"PREMIOS ","SUBCUENTA"]
[429545,"BONIFICACIONES ","SUBCUENTA"]
[429547,"PRODUCTOS DESCONTADOS ","SUBCUENTA"]
[429549,"RECONOCIMIENTOS I.S.S. ","SUBCUENTA"]
[429551,"EXCEDENTES ","SUBCUENTA"]
[429553,"SOBRANTES DE CAJA MENOR ","SUBCUENTA"]
[429555,"SOBRANTES EN LIQUIDACION FLETES ","SUBCUENTA"]
[429557,"SUBSIDIOS ESTATALES ","SUBCUENTA"]
[429559,"CAPACITACION DISTRIBUIDORES ","SUBCUENTA"]
[429561,"DE ESCRITURACION ","SUBCUENTA"]
[429563,"REGISTRO PROMESAS DE VENTA ","SUBCUENTA"]
[429567,"UTILES, PAPELERIA Y FOTOCOPIAS ","SUBCUENTA"]
[429571,"RESULTADOS MATRICULAS Y TRASPASOS ","SUBCUENTA"]
[429573,"DECORACIONES ","SUBCUENTA"]
[429575,"MANEJO DE CARGA ","SUBCUENTA"]
[429579,"HISTORIA CLINICA ",{"$f":"IF(LEN(A1691)=1,\"CLASE\",IF(LEN(A1691)=2,\"GRUPO\",IF(LEN(A1691)=4,\"CUENTA\",IF(LEN(A1691)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[429581,"AJUSTE AL PESO ","SUBCUENTA"]
[429583,"LLAMADAS TELEFONICAS ","SUBCUENTA"]
[429599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[47,"AJUSTES POR INFLACION ","GRUPO"]
[4705,"CORRECCION MONETARIA ","CUENTA"]
[470505,"INVERSIONES (CR) ","SUBCUENTA"]
[470510,"INVENTARIOS (CR) ","SUBCUENTA"]
[470515,"PROPIEDADES, PLANTA Y EQUIPO (CR) ","SUBCUENTA"]
[470520,"INTANGIBLES (CR) ","SUBCUENTA"]
[470525,"ACTIVOS DIFERIDOS ","SUBCUENTA"]
[470530,"OTROS ACTIVOS (CR) ","SUBCUENTA"]
[470535,"PASIVOS SUJETOS DE AJUSTE ","SUBCUENTA"]
[470540,"PATRIMONIO ","SUBCUENTA"]
[470545,"DEPRECIACION ACUMULADA (DB) ","SUBCUENTA"]
[470550,"DEPRECIACION DIFERIDA (CR) ","SUBCUENTA"]
[470555,"AGOTAMIENTO ACUMULADO (DB) ","SUBCUENTA"]
[470560,"AMORTIZACION ACUMULADA (DB) ","SUBCUENTA"]
[470565,"INGRESOS OPERACIONALES (DB) ","SUBCUENTA"]
[470570,"INGRESOS NO OPERACIONALES (DB) ","SUBCUENTA"]
[470575,"GASTOS OPERACIONALES DE ADMINISTRACION (CR) ","SUBCUENTA"]
[470580,"GASTOS OPERACIONALES DE VENTAS (CR) ","SUBCUENTA"]
[470585,"GASTOS NO OPERACIONALES (CR) ","SUBCUENTA"]
[470590,"COMPRAS (CR) ","SUBCUENTA"]
[470592,"COSTO DE VENTAS (CR) ","SUBCUENTA"]
[470594,"COSTOS DE PRODUCCION O DE OPERACION (DB) ","SUBCUENTA"]
[5,"GASTOS ","CLASE"]
[51,"OPERACIONALES DE ADMINISTRACION ","GRUPO"]
[5105,"GASTOS DE PERSONAL ","CUENTA"]
[510503,"SALARIO INTEGRAL ","SUBCUENTA"]
[510506,"SUELDOS ","SUBCUENTA"]
[510512,"JORNALES ","SUBCUENTA"]
[510515,"HORAS EXTRAS Y RECARGOS ","SUBCUENTA"]
[510518,"COMISIONES ","SUBCUENTA"]
[510521,"VIATICOS ","SUBCUENTA"]
[510524,"INCAPACIDADES ","SUBCUENTA"]
[510527,"AUXILIO DE TRANSPORTE ","SUBCUENTA"]
[510530,"CESANTIAS ","SUBCUENTA"]
[510533,"INTERESES SOBRE CESANTIAS ","SUBCUENTA"]
[510536,"PRIMA DE SERVICIOS ","SUBCUENTA"]
[510539,"VACACIONES ","SUBCUENTA"]
[510542,"PRIMAS EXTRALEGALES ","SUBCUENTA"]
[510545,"AUXILIOS ","SUBCUENTA"]
[510548,"BONIFICACIONES ","SUBCUENTA"]
[510551,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[510554,"SEGUROS ","SUBCUENTA"]
[510557,"CUOTAS PARTES PENSIONES DE JUBILACION ","SUBCUENTA"]
[510558,"AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION ","SUBCUENTA"]
[510559,"PENSIONES DE JUBILACION ","SUBCUENTA"]
[510560,"INDEMNIZACIONES LABORALES ","SUBCUENTA"]
[510563,"CAPACITACION AL PERSONAL ","SUBCUENTA"]
[510566,"GASTOS DEPORTIVOS Y DE RECREACION ","SUBCUENTA"]
[510569,"APORTES AL I.S.S ","SUBCUENTA"]
[510572,"APORTES CAJAS DE COMPENSACION FAMILIAR ","SUBCUENTA"]
[510575,"APORTES I.C.B.F. ","SUBCUENTA"]
[510578,"SENA ","SUBCUENTA"]
[510581,"APORTES SINDICALES ","SUBCUENTA"]
[510584,"GASTOS MEDICOS Y DROGAS ","SUBCUENTA"]
[510595,"OTROS ","SUBCUENTA"]
[510599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5110,"HONORARIOS ","CUENTA"]
[511005,"JUNTA DIRECTIVA ","SUBCUENTA"]
[511010,"REVISORÍA FISCAL ","SUBCUENTA"]
[511015,"AUDITORIA EXTERNA ","SUBCUENTA"]
[511020,"AVALUOS ",{"$f":"IF(LEN(A1755)=1,\"CLASE\",IF(LEN(A1755)=2,\"GRUPO\",IF(LEN(A1755)=4,\"CUENTA\",IF(LEN(A1755)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[511025,"ASESORIA JURIDICA ","SUBCUENTA"]
[511030,"ASESORIA FINANCIERA ","SUBCUENTA"]
[511035,"ASESORIA TECNICA ","SUBCUENTA"]
[511095,"OTROS ","SUBCUENTA"]
[511099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5115,"IMPUESTOS ","CUENTA"]
[511505,"INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[511510,"DE TIMBRES ","SUBCUENTA"]
[511515,"A LA PROPIEDAD RAIZ ","SUBCUENTA"]
[511520,"DERECHOS SOBRE INSTRUMENTOS PUBLICOS ","SUBCUENTA"]
[511525,"DE VALORIZACION ","SUBCUENTA"]
[511530,"DE TURISMO ","SUBCUENTA"]
[511535,"TASA POR UTILIZACION DE PUERTOS ","SUBCUENTA"]
[511540,"DE VEHICULOS ","SUBCUENTA"]
[511545,"DE ESPECTACULOS PUBLICOS ","SUBCUENTA"]
[511550,"CUOTAS DE FOMENTO ","SUBCUENTA"]
[511570,"IVA DESCONTABLE ","SUBCUENTA"]
[511595,"OTROS ","SUBCUENTA"]
[511599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5120,"ARRENDAMIENTOS ","CUENTA"]
[512005,"TERRENOS ","SUBCUENTA"]
[512010,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[512015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[512020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[512025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[512030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[512035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[512040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[512045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[512050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[512055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[512060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[512065,"AERODROMOS ","SUBCUENTA"]
[512070,"SEMOVIENTES ","SUBCUENTA"]
[512095,"OTROS ","SUBCUENTA"]
[512099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5125,"CONTRIBUCIONES Y AFILIACIONES ","CUENTA"]
[512505,"CONTRIBUCIONES ","SUBCUENTA"]
[512510,"AFILIACIONES Y SOSTENIMIENTO ","SUBCUENTA"]
[512599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5130,"SEGUROS ","CUENTA"]
[513005,"MANEJO ","SUBCUENTA"]
[513010,"CUMPLIMIENTO ","SUBCUENTA"]
[513015,"CORRIENTE DEBIL ","SUBCUENTA"]
[513020,"VIDA COLECTIVA ","SUBCUENTA"]
[513025,"INCENDIO ","SUBCUENTA"]
[513030,"TERREMOTO ","SUBCUENTA"]
[513035,"SUSTRACCION Y HURTO ","SUBCUENTA"]
[513040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[513045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[513050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[513055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[513060,"RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL ","SUBCUENTA"]
[513065,"VUELO ","SUBCUENTA"]
[513070,"ROTURA DE MAQUINARIA ","SUBCUENTA"]
[513075,"OBLIGATORIO ACCIDENTE DE TRANSITO ","SUBCUENTA"]
[513080,"LUCRO CESANTE ","SUBCUENTA"]
[513095,"OTROS ","SUBCUENTA"]
[513099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5135,"SERVICIOS ","CUENTA"]
[513505,"ASEO Y VIGILANCIA ","SUBCUENTA"]
[513510,"TEMPORALES ","SUBCUENTA"]
[513515,"ASISTENCIA TECNICA ","SUBCUENTA"]
[513520,"PROCESAMIENTO ELECTRONICO DE DATOS ",{"$f":"IF(LEN(A1819)=1,\"CLASE\",IF(LEN(A1819)=2,\"GRUPO\",IF(LEN(A1819)=4,\"CUENTA\",IF(LEN(A1819)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[513525,"ACUEDUCTO Y ALCANTARILLADO ","SUBCUENTA"]
[513530,"ENERGIA ELECTRICA ","SUBCUENTA"]
[513535,"TELEFONO ","SUBCUENTA"]
[513540,"CORREO, PORTES Y TELEGRAMAS ","SUBCUENTA"]
[513545,"FAX Y TELEX ","SUBCUENTA"]
[513550,"TRANSPORTE, FLETES Y ACARREOS ","SUBCUENTA"]
[513555,"GAS ","SUBCUENTA"]
[513595,"OTROS ","SUBCUENTA"]
[513599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5140,"GASTOS LEGALES ","CUENTA"]
[514005,"NOTARIALES ","SUBCUENTA"]
[514010,"REGISTRO MERCANTIL ","SUBCUENTA"]
[514015,"TRAMITES Y LICENCIAS ","SUBCUENTA"]
[514020,"ADUANEROS ","SUBCUENTA"]
[514025,"CONSULARES ","SUBCUENTA"]
[514095,"OTROS ","SUBCUENTA"]
[514099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5145,"MANTENIMIENTO Y REPARACIONES ","CUENTA"]
[514505,"TERRENOS ","SUBCUENTA"]
[514510,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[514515,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[514520,"EQUIPO DE OFICINA ","SUBCUENTA"]
[514525,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[514530,"EQUIPO MEDICO-CIENTIFICO ","SUBCUENTA"]
[514535,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[514540,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[514545,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[514550,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[514555,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[514560,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[514565,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[514570,"VIAS DE COMUNICACION ","SUBCUENTA"]
[514599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5150,"ADECUACION E INSTALACION ","CUENTA"]
[515005,"INSTALACIONES ELECTRICAS ","SUBCUENTA"]
[515010,"ARREGLOS ORNAMENTALES ","SUBCUENTA"]
[515015,"REPARACIONES LOCATIVAS ","SUBCUENTA"]
[515095,"OTROS ","SUBCUENTA"]
[515099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5155,"GASTOS DE VIAJE ","CUENTA"]
[515505,"ALOJAMIENTO Y MANUTENCION ","SUBCUENTA"]
[515510,"PASAJES FLUVIALES Y/O MARITIMOS ","SUBCUENTA"]
[515515,"PASAJES AEREOS ","SUBCUENTA"]
[515520,"PASAJES TERRESTRES ","SUBCUENTA"]
[515525,"PASAJES FERREOS ","SUBCUENTA"]
[515595,"OTROS ","SUBCUENTA"]
[515599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5160,"DEPRECIACIONES ","CUENTA"]
[516005,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[516010,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[516015,"EQUIPO DE OFICINA ","SUBCUENTA"]
[516020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[516025,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[516030,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[516035,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[516040,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[516045,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[516050,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[516055,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[516060,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[516099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5165,"AMORTIZACIONES ","CUENTA"]
[516505,"VIAS DE COMUNICACION ","SUBCUENTA"]
[516510,"INTANGIBLES ",{"$f":"IF(LEN(A1883)=1,\"CLASE\",IF(LEN(A1883)=2,\"GRUPO\",IF(LEN(A1883)=4,\"CUENTA\",IF(LEN(A1883)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[516515,"CARGOS DIFERIDOS ","SUBCUENTA"]
[516595,"OTRAS ","SUBCUENTA"]
[516599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5195,"DIVERSOS ","CUENTA"]
[519505,"COMISIONES ","SUBCUENTA"]
[519510,"LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ","SUBCUENTA"]
[519515,"MUSICA AMBIENTAL ","SUBCUENTA"]
[519520,"GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ","SUBCUENTA"]
[519525,"ELEMENTOS DE ASEO Y CAFETERIA ","SUBCUENTA"]
[519530,"UTILES, PAPELERIA Y FOTOCOPIAS ","SUBCUENTA"]
[519535,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[null,null,""]
[519540,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[519545,"TAXIS Y BUSES ","SUBCUENTA"]
[519550,"ESTAMPILLAS ","SUBCUENTA"]
[519555,"MICROFILMACION ","SUBCUENTA"]
[519560,"CASINO Y RESTAURANTE ","SUBCUENTA"]
[519565,"PARQUEADEROS ","SUBCUENTA"]
[519570,"INDEMNIZACION POR DAÑOS A TERCEROS ","SUBCUENTA"]
[519575,"POLVORA Y SIMILARES ","SUBCUENTA"]
[519595,"OTROS ","SUBCUENTA"]
[519599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5199,"PROVISIONES ","CUENTA"]
[519905,"INVERSIONES ","SUBCUENTA"]
[519910,"DEUDORES ","SUBCUENTA"]
[519915,"PROPIEDADES, PLANTA Y EQUIPO ","SUBCUENTA"]
[519995,"OTROS ACTIVOS ","SUBCUENTA"]
[519999,"AJUSTES POR INFLACION ","SUBCUENTA"]
[52,"OPERACIONALES DE VENTAS ","GRUPO"]
[5205,"GASTOS DE PERSONAL ","CUENTA"]
[520503,"SALARIO INTEGRAL ","SUBCUENTA"]
[520506,"SUELDOS ","SUBCUENTA"]
[520512,"JORNALES ","SUBCUENTA"]
[520515,"HORAS EXTRAS Y RECARGOS ","SUBCUENTA"]
[520518,"COMISIONES ","SUBCUENTA"]
[520521,"VIATICOS ","SUBCUENTA"]
[520524,"INCAPACIDADES ","SUBCUENTA"]
[520527,"AUXILIO DE TRANSPORTE ","SUBCUENTA"]
[520530,"CESANTIAS ","SUBCUENTA"]
[520533,"INTERESES SOBRE CESANTIAS ","SUBCUENTA"]
[520536,"PRIMA DE SERVICIOS ","SUBCUENTA"]
[520539,"VACACIONES ","SUBCUENTA"]
[520542,"PRIMAS EXTRALEGALES ","SUBCUENTA"]
[520545,"AUXILIOS ","SUBCUENTA"]
[520548,"BONIFICACIONES ","SUBCUENTA"]
[520551,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[520554,"SEGUROS ","SUBCUENTA"]
[520557,"CUOTAS PARTES PENSIONES DE JUBILACION ","SUBCUENTA"]
[520558,"AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION ","SUBCUENTA"]
[520559,"PENSIONES DE JUBILACION ","SUBCUENTA"]
[520560,"INDEMNIZACIONES LABORALES ","SUBCUENTA"]
[520563,"CAPACITACION AL PERSONAL ","SUBCUENTA"]
[520566,"GASTOS DEPORTIVOS Y DE RECREACION ","SUBCUENTA"]
[520569,"APORTES AL I.S.S ","SUBCUENTA"]
[520572,"APORTES CAJAS DE COMPENSACION FAMILIAR ","SUBCUENTA"]
[520575,"APORTES I.C.B.F. ","SUBCUENTA"]
[520578,"SENA ","SUBCUENTA"]
[520581,"APORTES SINDICALES ","SUBCUENTA"]
[520584,"GASTOS MEDICOS Y DROGAS ","SUBCUENTA"]
[520595,"OTROS ","SUBCUENTA"]
[520599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5210,"HONORARIOS ","CUENTA"]
[521005,"JUNTA DIRECTIVA ","SUBCUENTA"]
[521010,"REVISORIA FISCAL ",{"$f":"IF(LEN(A1947)=1,\"CLASE\",IF(LEN(A1947)=2,\"GRUPO\",IF(LEN(A1947)=4,\"CUENTA\",IF(LEN(A1947)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[521015,"AUDITORIA EXTERNA ","SUBCUENTA"]
[521020,"AVALUOS ","SUBCUENTA"]
[521025,"ASESORIA JURIDICA ","SUBCUENTA"]
[521030,"ASESORIA FINANCIERA ","SUBCUENTA"]
[521035,"ASESORIA TECNICA ","SUBCUENTA"]
[521095,"OTROS ","SUBCUENTA"]
[521099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5215,"IMPUESTOS ","CUENTA"]
[521505,"INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[521510,"DE TIMBRES ","SUBCUENTA"]
[521515,"A LA PROPIEDAD RAIZ ","SUBCUENTA"]
[521520,"DERECHOS SOBRE INSTRUMENTOS PUBLICOS ","SUBCUENTA"]
[521525,"DE VALORIZACION ","SUBCUENTA"]
[521530,"DE TURISMO ","SUBCUENTA"]
[521535,"TASA POR UTILIZACION DE PUERTOS ","SUBCUENTA"]
[521540,"DE VEHICULOS ","SUBCUENTA"]
[521545,"DE ESPECTACULOS PUBLICOS ","SUBCUENTA"]
[521550,"CUOTAS DE FOMENTO ","SUBCUENTA"]
[521555,"LICORES ","SUBCUENTA"]
[521560,"CERVEZAS ","SUBCUENTA"]
[521565,"CIGARRILLOS ","SUBCUENTA"]
[521570,"IVA DESCONTABLE ","SUBCUENTA"]
[521595,"OTROS ","SUBCUENTA"]
[521599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5220,"ARRENDAMIENTOS ","CUENTA"]
[522005,"TERRENOS ","SUBCUENTA"]
[522010,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[522015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[522020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[522025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[522030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[522035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[522040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[522045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[522050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[522055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[522060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[522065,"AERODROMOS ","SUBCUENTA"]
[522070,"SEMOVIENTES ","SUBCUENTA"]
[522095,"OTROS ","SUBCUENTA"]
[522099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5225,"CONTRIBUCIONES Y AFILIACIONES ","CUENTA"]
[522505,"CONTRIBUCIONES ","SUBCUENTA"]
[522510,"AFILIACIONES Y SOSTENIMIENTO ","SUBCUENTA"]
[522599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5230,"SEGUROS ","CUENTA"]
[523005,"MANEJO ","SUBCUENTA"]
[523010,"CUMPLIMIENTO ","SUBCUENTA"]
[523015,"CORRIENTE DEBIL ","SUBCUENTA"]
[523020,"VIDA COLECTIVA ","SUBCUENTA"]
[523025,"INCENDIO ","SUBCUENTA"]
[523030,"TERREMOTO ","SUBCUENTA"]
[523035,"SUSTRACCION Y HURTO ","SUBCUENTA"]
[523040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[523045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[523050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[523055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[523060,"RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL ","SUBCUENTA"]
[523065,"VUELO ","SUBCUENTA"]
[523070,"ROTURA DE MAQUINARIA ","SUBCUENTA"]
[523075,"OBLIGATORIO ACCIDENTE DE TRANSITO ","SUBCUENTA"]
[523080,"LUCRO CESANTE ","SUBCUENTA"]
[523095,"OTROS ","SUBCUENTA"]
[523099,"AJUSTES POR INFLACION ",{"$f":"IF(LEN(A2011)=1,\"CLASE\",IF(LEN(A2011)=2,\"GRUPO\",IF(LEN(A2011)=4,\"CUENTA\",IF(LEN(A2011)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[5235,"SERVICIOS ","CUENTA"]
[523505,"ASEO Y VIGILANCIA ","SUBCUENTA"]
[523510,"TEMPORALES ","SUBCUENTA"]
[523515,"ASISTENCIA TECNICA ","SUBCUENTA"]
[523520,"PROCESAMIENTO ELECTRONICO DE DATOS ","SUBCUENTA"]
[523525,"ACUEDUCTO Y ALCANTARILLADO ","SUBCUENTA"]
[523530,"ENERGIA ELECTRICA ","SUBCUENTA"]
[523535,"TELEFONO ","SUBCUENTA"]
[523540,"CORREO, PORTES Y TELEGRAMAS ","SUBCUENTA"]
[523545,"FAX Y TELEX ","SUBCUENTA"]
[523550,"TRANSPORTE, FLETES Y ACARREOS ","SUBCUENTA"]
[523555,"GAS ","SUBCUENTA"]
[523560,"PROPAGANDA Y PUBLICIDAD ","SUBCUENTA"]
[523595,"OTROS ","SUBCUENTA"]
[523599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5240,"GASTOS LEGALES ","CUENTA"]
[524005,"NOTARIALES ","SUBCUENTA"]
[524010,"REGISTRO MERCANTIL ","SUBCUENTA"]
[524015,"TRAMITES Y LICENCIAS ","SUBCUENTA"]
[524020,"ADUANEROS ","SUBCUENTA"]
[524025,"CONSULARES ","SUBCUENTA"]
[524095,"OTROS ","SUBCUENTA"]
[524099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5245,"MANTENIMIENTO Y REPARACIONES ","CUENTA"]
[524505,"TERRENOS ","SUBCUENTA"]
[524510,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[524515,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[524520,"EQUIPO DE OFICINA ","SUBCUENTA"]
[524525,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[524530,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[524535,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[524540,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[524545,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[524550,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[524555,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[524560,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[524565,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[524570,"VIAS DE COMUNICACION ","SUBCUENTA"]
[524599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5250,"ADECUACION E INSTALACION ","CUENTA"]
[525005,"INSTALACIONES ELECTRICAS ","SUBCUENTA"]
[525010,"ARREGLOS ORNAMENTALES ","SUBCUENTA"]
[525015,"REPARACIONES LOCATIVAS ","SUBCUENTA"]
[525095,"OTROS ","SUBCUENTA"]
[525099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5255,"GASTOS DE VIAJE ","CUENTA"]
[525505,"ALOJAMIENTO Y MANUTENCION ","SUBCUENTA"]
[525510,"PASAJES FLUVIALES Y/O MARITIMOS ","SUBCUENTA"]
[525515,"PASAJES AEREOS ","SUBCUENTA"]
[525520,"PASAJES TERRESTRES ","SUBCUENTA"]
[525525,"PASAJES FERREOS ","SUBCUENTA"]
[525595,"OTROS ","SUBCUENTA"]
[525599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5260,"DEPRECIACIONES ","CUENTA"]
[526005,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[526010,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[526015,"EQUIPO DE OFICINA ","SUBCUENTA"]
[526020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[526025,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[526030,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[526035,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[526040,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[526045,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[526050,"FLOTA Y EQUIPO FERREO ",{"$f":"IF(LEN(A2075)=1,\"CLASE\",IF(LEN(A2075)=2,\"GRUPO\",IF(LEN(A2075)=4,\"CUENTA\",IF(LEN(A2075)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[526055,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[526060,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[526065,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[526099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5265,"AMORTIZACIONES ","CUENTA"]
[526505,"VIAS DE COMUNICACION ","SUBCUENTA"]
[526510,"INTANGIBLES ","SUBCUENTA"]
[526515,"CARGOS DIFERIDOS ","SUBCUENTA"]
[526595,"OTRAS ","SUBCUENTA"]
[526599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5270,"FINANCIEROS - REAJUSTE DEL SISTEMA ","CUENTA"]
["527001 a 527098 ",null,""]
[527099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5295,"DIVERSOS ","CUENTA"]
[529505,"COMISIONES ","SUBCUENTA"]
[529510,"LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ","SUBCUENTA"]
[529515,"MUSICA AMBIENTAL ","SUBCUENTA"]
[529520,"GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ","SUBCUENTA"]
[529525,"ELEMENTOS DE ASEO Y CAFETERIA ","SUBCUENTA"]
[529530,"UTILES, PAPELERIA Y FOTOCOPIAS ","SUBCUENTA"]
[529535,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[529540,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[529545,"TAXIS Y BUSES ","SUBCUENTA"]
[529550,"ESTAMPILLAS ","SUBCUENTA"]
[529555,"MICROFILMACION ","SUBCUENTA"]
[529560,"CASINO Y RESTAURANTE ","SUBCUENTA"]
[529565,"PARQUEADEROS ","SUBCUENTA"]
[529570,"INDEMNIZACION POR DAÑOS A TERCEROS ","SUBCUENTA"]
[529575,"POLVORA Y SIMILARES ","SUBCUENTA"]
[529595,"OTROS ","SUBCUENTA"]
[529599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5299,"PROVISIONES ","CUENTA"]
[529905,"INVERSIONES ","SUBCUENTA"]
[529910,"DEUDORES ","SUBCUENTA"]
[529915,"INVENTARIOS ","SUBCUENTA"]
[529920,"PROPIEDADES, PLANTA Y EQUIPO ","SUBCUENTA"]
[529995,"OTROS ACTIVOS ","SUBCUENTA"]
[529999,"AJUSTES POR INFLACION ","SUBCUENTA"]
[53,"NO OPERACIONALES ","GRUPO"]
[5305,"FINANCIEROS ","CUENTA"]
[530505,"GASTOS BANCARIOS ","SUBCUENTA"]
[530510,"REAJUSTE MONETARIO - UPAC ","SUBCUENTA"]
[530515,"COMISIONES ","SUBCUENTA"]
[530520,"INTERESES ","SUBCUENTA"]
[530525,"DIFERENCIA EN CAMBIO ","SUBCUENTA"]
[530530,"GASTOS EN NEGOCIACION CERTIFICADOS DE CAMBIO ","SUBCUENTA"]
[530535,"DESCUENTOS COMERCIALES CONDICIONADOS ","SUBCUENTA"]
[530540,"GASTOS MANEJO Y EMISION DE BONOS ","SUBCUENTA"]
[530545,"PRIMA AMORTIZADA ","SUBCUENTA"]
[530595,"OTROS ","SUBCUENTA"]
[530599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5310,"PERDIDA EN VENTA Y RETIRO DE BIENES ","CUENTA"]
[531005,"VENTA DE INVERSIONES ","SUBCUENTA"]
[531010,"VENTA DE CARTERA ","SUBCUENTA"]
[531015,"VENTA DE PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[531020,"VENTA DE INTANGIBLES ","SUBCUENTA"]
[531025,"VENTA DE OTROS ACTIVOS ","SUBCUENTA"]
[531030,"RETIRO DE PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[531035,"RETIRO DE OTROS ACTIVOS ","SUBCUENTA"]
[531040,"PERDIDAS POR SINIESTROS ","SUBCUENTA"]
[531095,"OTROS ","SUBCUENTA"]
[531099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5315,"GASTOS EXTRAORDINARIOS ","CUENTA"]
[531505,"COSTAS Y PROCESOS JUDICIALES ",{"$f":"IF(LEN(A2139)=1,\"CLASE\",IF(LEN(A2139)=2,\"GRUPO\",IF(LEN(A2139)=4,\"CUENTA\",IF(LEN(A2139)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[531510,"ACTIVIDADES CULTURALES Y CIVICAS ","SUBCUENTA"]
[531515,"COSTOS Y GASTOS DE EJERCICIOS ANTERIORES ","SUBCUENTA"]
[531520,"IMPUESTOS ASUMIDOS ","SUBCUENTA"]
[531595,"OTROS ","SUBCUENTA"]
[531599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[5395,"GASTOS DIVERSOS ","CUENTA"]
[539505,"DEMANDAS LABORALES ","SUBCUENTA"]
[539510,"DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[539515,"INDEMNIZACIONES ","SUBCUENTA"]
[539520,"MULTAS, SANCIONES Y LITIGIOS ","SUBCUENTA"]
[539525,"DONACIONES ","SUBCUENTA"]
[539530,"CONSTITUCION DE GARANTIAS ","SUBCUENTA"]
[539535,"AMORTIZACION DE BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[539595,"OTROS ","SUBCUENTA"]
[539599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[54,"IMPUESTO DE RENTA Y COMPLEMENTARIOS ","GRUPO"]
[5405,"IMPUESTO DE RENTA Y COMPLEMENTARIOS ","CUENTA"]
[540505,"IMPUESTO DE RENTA Y COMPLEMENTARIOS ","SUBCUENTA"]
[59,"GANANCIAS Y PERDIDAS ","GRUPO"]
[5905,"GANANCIAS Y PERDIDAS ","CUENTA"]
[590505,"GANANCIAS Y PERDIDAS ","SUBCUENTA"]
[6,"COSTOS DE VENTAS ","CLASE"]
[61,"COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS ","GRUPO"]
[6105,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","CUENTA"]
[610505,"CULTIVO DE CEREALES ","SUBCUENTA"]
[610510,"CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES ","SUBCUENTA"]
[610515,"CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS ","SUBCUENTA"]
[610520,"CULTIVO DE CAFE ","SUBCUENTA"]
[610525,"CULTIVO DE FLORES ","SUBCUENTA"]
[610530,"CULTIVO DE CAÑA DE AZUCAR ","SUBCUENTA"]
[610535,"CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL ","SUBCUENTA"]
[610540,"CULTIVO DE BANANO ","SUBCUENTA"]
[610545,"OTROS CULTIVOS AGRICOLAS ","SUBCUENTA"]
[610550,"CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS ","SUBCUENTA"]
[610555,"CRIA DE GANADO CABALLAR Y VACUNO. ","SUBCUENTA"]
[610560,"PRODUCCION AVICOLA ","SUBCUENTA"]
[610565,"CRIA DE OTROS ANIMALES ","SUBCUENTA"]
[610570,"SERVICIOS AGRICOLAS Y GANADEROS ","SUBCUENTA"]
[610575,"ACTIVIDAD DE CAZA ","SUBCUENTA"]
[610580,"ACTIVIDAD DE SILVICULTURA ","SUBCUENTA"]
[610599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6110,"PESCA ","CUENTA"]
[611005,"ACTIVIDAD DE PESCA ","SUBCUENTA"]
[611010,"EXPLOTACION DE CRIADEROS DE PECES ","SUBCUENTA"]
[611095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[611099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6115,"EXPLOTACION DE MINAS Y CANTERAS ","CUENTA"]
[611505,"CARBON ","SUBCUENTA"]
[611510,"PETROLEO CRUDO ","SUBCUENTA"]
[611512,"GAS NATURAL ","SUBCUENTA"]
[611514,"SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS ","SUBCUENTA"]
[611515,"MINERALES DE HIERRO ","SUBCUENTA"]
[611520,"MINERALES METALIFEROS NO FERROSOS ","SUBCUENTA"]
[611525,"PIEDRA, ARENA Y ARCILLA ","SUBCUENTA"]
[611527,"PIEDRAS PRECIOSAS ","SUBCUENTA"]
[611528,"ORO ","SUBCUENTA"]
[611530,"OTRAS MINAS Y CANTERAS ","SUBCUENTA"]
[611532,"PRESTACION DE SERVICIOS SECTOR MINERO ","SUBCUENTA"]
[611595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[611599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6120,"INDUSTRIAS MANUFACTURERAS ","CUENTA"]
[612001,"PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS ","SUBCUENTA"]
[612002,"PRODUCTOS DE PESCADO ","SUBCUENTA"]
[612003,"PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS ",{"$f":"IF(LEN(A2203)=1,\"CLASE\",IF(LEN(A2203)=2,\"GRUPO\",IF(LEN(A2203)=4,\"CUENTA\",IF(LEN(A2203)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[612004,"ELABORACION DE ACEITES Y GRASAS ","SUBCUENTA"]
[612005,"ELABORACION DE PRODUCTOS LACTEOS ","SUBCUENTA"]
[612006,"ELABORACION DE PRODUCTOS DE MOLINERIA ","SUBCUENTA"]
[612007,"ELABORACION DE ALMIDONES Y DERIVADOS ","SUBCUENTA"]
[612008,"ELABORACION DE ALIMENTOS PARA ANIMALES ","SUBCUENTA"]
[612009,"ELABORACION DE PRODUCTOS PARA PANADERIA ","SUBCUENTA"]
[612010,"ELABORACION DE AZUCAR Y MELAZAS ","SUBCUENTA"]
[612011,"ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA ","SUBCUENTA"]
[612012,"ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS ","SUBCUENTA"]
[612013,"ELABORACION DE PRODUCTOS DE CAFE ","SUBCUENTA"]
[612014,"ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS ","SUBCUENTA"]
[612015,"ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO ","SUBCUENTA"]
[612016,"ELABORACION DE VINOS ","SUBCUENTA"]
[612017,"ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA ","SUBCUENTA"]
[612018,"ELABORACION DE BEBIDAS NO ALCOHOLICAS ","SUBCUENTA"]
[612019,"ELABORACION DE PRODUCTOS DE TABACO ","SUBCUENTA"]
[612020,"PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA ","SUBCUENTA"]
[612021,"ACABADO DE PRODUCTOS TEXTILES ","SUBCUENTA"]
[612022,"ELABORACION DE ARTICULOS DE MATERIALES TEXTILES ","SUBCUENTA"]
[612023,"ELABORACION DE TAPICES Y ALFOMBRAS ","SUBCUENTA"]
[612024,"ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES ","SUBCUENTA"]
[612025,"ELABORACION DE OTROS PRODUCTOS TEXTILES ","SUBCUENTA"]
[612026,"ELABORACION DE TEJIDOS ","SUBCUENTA"]
[612027,"ELABORACION DE PRENDAS DE VESTIR ","SUBCUENTA"]
[612028,"PREPARACION, ADOBO Y TEÑIDO DE PIELES ","SUBCUENTA"]
[612029,"CURTIDO, ADOBO O PREPARACION DE CUERO ","SUBCUENTA"]
[612030,"ELABORACION DE MALETAS, BOLSOS Y SIMILARES ","SUBCUENTA"]
[612031,"ELABORACION DE CALZADO ","SUBCUENTA"]
[612032,"PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO ","SUBCUENTA"]
[612033,"ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON ","SUBCUENTA"]
[612034,"EDICIONES Y PUBLICACIONES ","SUBCUENTA"]
[612035,"IMPRESION ","SUBCUENTA"]
[612036,"SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION ","SUBCUENTA"]
[612037,"REPRODUCCION DE GRABACIONES ","SUBCUENTA"]
[612038,"ELABORACION DE PRODUCTOS DE HORNO DE COQUE ","SUBCUENTA"]
[612039,"ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO ","SUBCUENTA"]
[612040,"ELABORACION DE SUSTANCIAS QUIMICAS BASICAS ","SUBCUENTA"]
[612041,"ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO ","SUBCUENTA"]
[612042,"ELABORACION DE PLASTICO Y CAUCHO SINTETICO ","SUBCUENTA"]
[612043,"ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO ","SUBCUENTA"]
[612044,"ELABORACION DE PINTURAS, TINTAS Y MASILLAS ","SUBCUENTA"]
[612045,"ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS ","SUBCUENTA"]
[612046,"ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR ","SUBCUENTA"]
[612047,"ELABORACION DE OTROS PRODUCTOS QUIMICOS ","SUBCUENTA"]
[612048,"ELABORACION DE FIBRAS ","SUBCUENTA"]
[612049,"ELABORACION DE OTROS PRODUCTOS DE CAUCHO ","SUBCUENTA"]
[612050,"ELABORACION DE PRODUCTOS DE PLASTICO ","SUBCUENTA"]
[612051,"ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO ","SUBCUENTA"]
[612052,"ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA ","SUBCUENTA"]
[612053,"ELABORACION DE CEMENTO, CAL Y YESO ","SUBCUENTA"]
[612054,"ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO ","SUBCUENTA"]
[612055,"CORTE, TALLADO Y ACABADO DE LA PIEDRA ","SUBCUENTA"]
[612056,"ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS ","SUBCUENTA"]
[612057,"INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO ","SUBCUENTA"]
[612058,"PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS ","SUBCUENTA"]
[612059,"FUNDICION DE METALES NO FERROSOS ","SUBCUENTA"]
[612060,"FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL ","SUBCUENTA"]
[612061,"FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y ","SUBCUENTA"]
[612062,"REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA ","SUBCUENTA"]
[612063,"FABRICACION DE ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[612064,"ELABORACION DE OTROS PRODUCTOS DE METAL ","SUBCUENTA"]
[612065,"FABRICACION DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[612066,"FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION ","SUBCUENTA"]
[612067,"ELABORACION DE APARATOS DE USO DOMESTICO ",{"$f":"IF(LEN(A2267)=1,\"CLASE\",IF(LEN(A2267)=2,\"GRUPO\",IF(LEN(A2267)=4,\"CUENTA\",IF(LEN(A2267)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[612068,"ELABORACION DE EQUIPO DE OFICINA ","SUBCUENTA"]
[612069,"ELABORACION DE PILAS Y BATERIAS PRIMARIAS ","SUBCUENTA"]
[612070,"ELABORACION DE EQUIPO DE ILUMINACION ","SUBCUENTA"]
[612071,"ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO ","SUBCUENTA"]
[612072,"FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES ","SUBCUENTA"]
[612073,"FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS ","SUBCUENTA"]
[612074,"FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL ","SUBCUENTA"]
[612075,"FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[612076,"FABRICACION DE RELOJES ","SUBCUENTA"]
[612077,"FABRICACION DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[612078,"FABRICACION DE CARROCERIAS PARA AUTOMOTORES ","SUBCUENTA"]
[612079,"FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES ","SUBCUENTA"]
[612080,"FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES ","SUBCUENTA"]
[612081,"FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES ","SUBCUENTA"]
[612082,"FABRICACION DE AERONAVES ","SUBCUENTA"]
[612083,"FABRICACION DE MOTOCICLETAS ","SUBCUENTA"]
[612084,"FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS ","SUBCUENTA"]
[612085,"FABRICACION DE OTROS TIPOS DE TRANSPORTE ","SUBCUENTA"]
[612086,"FABRICACION DE MUEBLES ","SUBCUENTA"]
[612087,"FABRICACION DE JOYAS Y ARTICULOS CONEXOS ","SUBCUENTA"]
[612088,"FABRICACION DE INSTRUMENTOS DE MUSICA ","SUBCUENTA"]
[612089,"FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE ","SUBCUENTA"]
[612090,"FABRICACION DE JUEGOS Y JUGUETES ","SUBCUENTA"]
[612091,"RECICLAMIENTO DE DESPERDICIOS ","SUBCUENTA"]
[612095,"PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS ","SUBCUENTA"]
[612099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6125,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","CUENTA"]
[612505,"GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA ","SUBCUENTA"]
[612510,"FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS ","SUBCUENTA"]
[612515,"CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA ","SUBCUENTA"]
[612595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[612599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6130,"CONSTRUCCION ","CUENTA"]
[613005,"PREPARACION DE TERRENOS ","SUBCUENTA"]
[613010,"CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL ","SUBCUENTA"]
[613015,"ACONDICIONAMIENTO DE EDIFICIOS ","SUBCUENTA"]
[613020,"TERMINACION DE EDIFICACIONES ","SUBCUENTA"]
[613025,"ALQUILER DE EQUIPO CON OPERARIO ","SUBCUENTA"]
[613095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[613099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6135,"COMERCIO AL POR MAYOR Y AL POR MENOR ","CUENTA"]
[613502,"VENTA DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[613504,"MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[613506,"VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[613508,"VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS ","SUBCUENTA"]
[613510,"VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES ","SUBCUENTA"]
[613512,"VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA ","SUBCUENTA"]
[613514,"VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES ","SUBCUENTA"]
[613516,"VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS ","SUBCUENTA"]
[613518,"VENTA DE ANIMALES VIVOS Y CUEROS ","SUBCUENTA"]
[613520,"VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS ","SUBCUENTA"]
[613522,"VENTA DE PRODUCTOS AGROPECUARIOS ","SUBCUENTA"]
[613524,"VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO ","SUBCUENTA"]
[61352401,"ZAPATOS REF 002ZP",""]
[61352402,"ZAPATOS REF 003ZP"]
[61352403,"ZAPATOS REF 004ZP"]
[613526,"VENTA DE PAPEL Y CARTON ","SUBCUENTA"]
[613528,"VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES ","SUBCUENTA"]
[613530,"VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS ","SUBCUENTA"]
[613532,"VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS ","SUBCUENTA"]
[613534,"VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS ","SUBCUENTA"]
[613536,"VENTA DE ELECTRODOMESTICOS Y MUEBLES ","SUBCUENTA"]
[613538,"VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR ","SUBCUENTA"]
[613540,"VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO ","SUBCUENTA"]
[613542,"VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION ","SUBCUENTA"]
[613544,"VENTA DE PINTURAS Y LACAS ","SUBCUENTA"]
[613546,"VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA ",{"$f":"IF(LEN(A2334)=1,\"CLASE\",IF(LEN(A2334)=2,\"GRUPO\",IF(LEN(A2334)=4,\"CUENTA\",IF(LEN(A2334)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[613548,"VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[613550,"VENTA DE QUIMICOS ","SUBCUENTA"]
[613552,"VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS ","SUBCUENTA"]
[613554,"VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR ","SUBCUENTA"]
[613556,"VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS ","SUBCUENTA"]
[613558,"VENTA DE INSTRUMENTOS MUSICALES ","SUBCUENTA"]
[613560,"VENTA DE ARTICULOS EN CASAS DE EMPEÑO Y PRENDERIAS ","SUBCUENTA"]
[613562,"VENTA DE EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[613564,"VENTA DE EQUIPO OPTICO Y DE PRECISION ","SUBCUENTA"]
[613566,"VENTA DE EMPAQUES ","SUBCUENTA"]
[613568,"VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO ","SUBCUENTA"]
[613570,"VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES ","SUBCUENTA"]
[613572,"REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS ","SUBCUENTA"]
[613595,"VENTA DE OTROS PRODUCTOS ","SUBCUENTA"]
[613599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6140,"HOTELES Y RESTAURANTES ","CUENTA"]
[614005,"HOTELERIA ","SUBCUENTA"]
[614010,"CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE ","SUBCUENTA"]
[614015,"RESTAURANTES ","SUBCUENTA"]
[614020,"BARES Y CANTINAS ","SUBCUENTA"]
[614095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[614099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6145,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","CUENTA"]
[614505,"SERVICIO DE TRANSPORTE POR CARRETERA ","SUBCUENTA"]
[614510,"SERVICIO DE TRANSPORTE POR VIA FERREA ","SUBCUENTA"]
[614515,"SERVICIO DE TRANSPORTE POR VIA ACUATICA ","SUBCUENTA"]
[614520,"SERVICIO DE TRANSPORTE POR VIA AEREA ","SUBCUENTA"]
[614525,"SERVICIO DE TRANSPORTE POR TUBERIAS ","SUBCUENTA"]
[614530,"MANIPULACION DE CARGA ","SUBCUENTA"]
[614535,"ALMACENAMIENTO Y DEPOSITO ","SUBCUENTA"]
[614540,"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE ","SUBCUENTA"]
[614545,"AGENCIAS DE VIAJE ","SUBCUENTA"]
[614550,"OTRAS AGENCIAS DE TRANSPORTE ","SUBCUENTA"]
[614555,"SERVICIO POSTAL Y DE CORREO ","SUBCUENTA"]
[614560,"SERVICIO TELEFONICO ","SUBCUENTA"]
[614565,"SERVICIO DE TELEGRAFO ","SUBCUENTA"]
[614570,"SERVICIO DE TRANSMISION DE DATOS ","SUBCUENTA"]
[614575,"SERVICIO DE RADIO Y TELEVISION POR CABLE ","SUBCUENTA"]
[614580,"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO ","SUBCUENTA"]
[614595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[614599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6150,"ACTIVIDAD FINANCIERA ","CUENTA"]
[615005,"DE INVERSIONES ","SUBCUENTA"]
[615010,"DE SERVICIO DE BOLSA ","SUBCUENTA"]
[615099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6155,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","CUENTA"]
[615505,"ARRENDAMIENTOS DE BIENES INMUEBLES ","SUBCUENTA"]
[615510,"INMOBILIARIAS POR RETRIBUCION O CONTRATA ","SUBCUENTA"]
[615515,"ALQUILER EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[615520,"ALQUILER MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[615525,"ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS ","SUBCUENTA"]
[615530,"CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA ","SUBCUENTA"]
[615535,"PROCESAMIENTO DE DATOS ","SUBCUENTA"]
[615540,"MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA ","SUBCUENTA"]
[615545,"INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO ","SUBCUENTA"]
[615550,"ACTIVIDADES EMPRESARIALES DE CONSULTORIA ","SUBCUENTA"]
[615555,"PUBLICIDAD ","SUBCUENTA"]
[615560,"DOTACION DE PERSONAL ","SUBCUENTA"]
[615565,"INVESTIGACION Y SEGURIDAD ","SUBCUENTA"]
[615570,"LIMPIEZA DE INMUEBLES ","SUBCUENTA"]
[615575,"FOTOGRAFIA ","SUBCUENTA"]
[615580,"ENVASE Y EMPAQUE ","SUBCUENTA"]
[615585,"FOTOCOPIADO ","SUBCUENTA"]
[615590,"MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO ",{"$f":"IF(LEN(A2398)=1,\"CLASE\",IF(LEN(A2398)=2,\"GRUPO\",IF(LEN(A2398)=4,\"CUENTA\",IF(LEN(A2398)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[615595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[615599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6160,"ENSEÑANZA ","CUENTA"]
[616005,"ACTIVIDADES RELACIONADAS CON LA EDUCACION ","SUBCUENTA"]
[610595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[616099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6165,"SERVICIOS SOCIALES Y DE SALUD ","CUENTA"]
[616505,"SERVICIO HOSPITALARIO ","SUBCUENTA"]
[616510,"SERVICIO MEDICO ","SUBCUENTA"]
[616515,"SERVICIO ODONTOLOGICO ","SUBCUENTA"]
[616520,"SERVICIO DE LABORATORIO ","SUBCUENTA"]
[616525,"ACTIVIDADES VETERINARIAS ","SUBCUENTA"]
[616530,"ACTIVIDADES DE SERVICIOS SOCIALES ","SUBCUENTA"]
[616595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[616599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6170,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","CUENTA"]
[617005,"ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES ","SUBCUENTA"]
[617010,"ACTIVIDADES DE ASOCIACION ","SUBCUENTA"]
[617015,"PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[617020,"EXHIBICION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[617025,"ACTIVIDAD DE RADIO Y TELEVISION ","SUBCUENTA"]
[617030,"ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA ","SUBCUENTA"]
[617035,"GRABACION Y PRODUCCION DE DISCOS ","SUBCUENTA"]
[617040,"ENTRETENIMIENTO Y ESPARCIMIENTO ","SUBCUENTA"]
[617045,"AGENCIAS DE NOTICIAS ","SUBCUENTA"]
[617050,"LAVANDERIAS Y SIMILARES ","SUBCUENTA"]
[617055,"PELUQUERIAS Y SIMILARES ","SUBCUENTA"]
[617060,"SERVICIOS FUNERARIOS ","SUBCUENTA"]
[617065,"ZONAS FRANCAS ","SUBCUENTA"]
[617095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[617099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[62,"COMPRAS ","GRUPO"]
[6205,"DE MERCANCIAS ","CUENTA"]
["620501 a 620598 ",null,""]
[620599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6210,"DE MATERIAS PRIMAS ","CUENTA"]
["621001 a 621098 ",null,""]
[621099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6215,"DE MATERIALES INDIRECTOS ","CUENTA"]
["621501 a 621598 ",null,""]
[621599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6220,"COMPRA DE ENERGIA ","CUENTA"]
["622001 a 622098 ",null,""]
[622099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[6225,"DEVOLUCIONES REBAJAS Y DESCUENTOS EN COMPRAS (CR) ","CUENTA"]
["622501 a 622598 ",null,""]
[622599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[7,"COSTOS DE PRODUCCION O DE OPERACION ","CLASE"]
[71,"MATERIA PRIMA ","GRUPO"]
["7101 a 7199 ",null,""]
["710101 a 719999 ",null,""]
[72,"MANO DE OBRA DIRECTA ","GRUPO"]
["7201 a 7299 ",null,""]
["720101 a 729999 ",null,""]
[73,"COSTOS INDIRECTOS ","GRUPO"]
["7301 a 7399 ",null,""]
["730101 a 739999 ",null,""]
[74,"CONTRATOS DE SERVICIOS ","GRUPO"]
["7401 a 7499 ",null,""]
["740101 a 749999 ",null,""]
[8,"CUENTAS DE ORDEN DEUDORAS ","CLASE"]
[81,"DERECHOS CONTINGENTES ","GRUPO"]
[8105,"BIENES Y VALORES ENTREGADOS EN CUSTODIA ","CUENTA"]
[810505,"VALORES MOBILIARIOS ",{"$f":"IF(LEN(A2462)=1,\"CLASE\",IF(LEN(A2462)=2,\"GRUPO\",IF(LEN(A2462)=4,\"CUENTA\",IF(LEN(A2462)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[810510,"BIENES MUEBLES ","SUBCUENTA"]
[810599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[8110,"BIENES Y VALORES ENTREGADOS EN GARANTIA ","CUENTA"]
[811005,"VALORES MOBILIARIOS ","SUBCUENTA"]
[811010,"BIENES MUEBLES ","SUBCUENTA"]
[811015,"BIENES INMUEBLES ","SUBCUENTA"]
[811020,"CONTRATOS DE GANADO EN PARTICIPACION ","SUBCUENTA"]
[811099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[8115,"BIENES Y VALORES EN PODER DE TERCEROS ","CUENTA"]
[811505,"EN ARRENDAMIENTO ","SUBCUENTA"]
[811510,"EN PRESTAMO ","SUBCUENTA"]
[811515,"EN DEPOSITO ","SUBCUENTA"]
[811520,"EN CONSIGNACION ","SUBCUENTA"]
[811599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[8120,"LITIGIOS Y/O DEMANDAS ","CUENTA"]
[812005,"EJECUTIVOS ","SUBCUENTA"]
[812010,"INCUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[8125,"PROMESAS DE COMPRAVENTA ","CUENTA"]
["812501 a 812599 ",null,""]
[8195,"DIVERSAS ","CUENTA"]
[819505,"VALORES ADQUIRIDOS POR RECIBIR ","SUBCUENTA"]
[819595,"OTRAS ","SUBCUENTA"]
[819599,"AJUSTES POR INFLACION. ","SUBCUENTA"]
[82,"DEUDORAS FISCALES ","GRUPO"]
["8201 a 8299 ",null,""]
["820101 a 829999 ",null,""]
[83,"DEUDORAS DE CONTROL ","GRUPO"]
[8305,"BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO ","CUENTA"]
[830505,"BIENES MUEBLES ","SUBCUENTA"]
[830510,"BIENES INMUEBLES ","SUBCUENTA"]
[830599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[8310,"TITULOS DE INVERSION NO COLOCADOS ","CUENTA"]
[831005,"ACCIONES ","SUBCUENTA"]
[831010,"BONOS ","SUBCUENTA"]
[831095,"OTROS ","SUBCUENTA"]
[8315,"PROPIEDADES PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS ","CUENTA"]
[831506,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[831516,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[831520,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[831524,"EQUIPO DE OFICINA ","SUBCUENTA"]
[831528,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[831532,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[831536,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[831540,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[831544,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[831548,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[831552,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[831556,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[831560,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[831562,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[831564,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[831568,"VIAS DE COMUNICACION ","SUBCUENTA"]
[831572,"MINAS Y CANTERAS ","SUBCUENTA"]
[831576,"POZOS ARTESIANOS ","SUBCUENTA"]
[831580,"YACIMIENTOS ","SUBCUENTA"]
[831584,"SEMOVIENTES ","SUBCUENTA"]
[831599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[8320,"CREDITOS A FAVOR NO UTILIZADOS ","CUENTA"]
[832005,"PAIS ","SUBCUENTA"]
[832010,"EXTERIOR ","SUBCUENTA"]
[8325,"ACTIVOS CASTIGADOS ","CUENTA"]
[832505,"INVERSIONES ","SUBCUENTA"]
[832510,"DEUDORES ","SUBCUENTA"]
[832595,"OTROS ACTIVOS ",{"$f":"IF(LEN(A2526)=1,\"CLASE\",IF(LEN(A2526)=2,\"GRUPO\",IF(LEN(A2526)=4,\"CUENTA\",IF(LEN(A2526)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[8330,"TITULOS DE INVERSION AMORTIZADOS ","CUENTA"]
[833005,"BONOS ","SUBCUENTA"]
[833095,"OTROS ","SUBCUENTA"]
[8335,"CAPITALIZACION POR REVALORIZACION DE PATRIMONIO ","CUENTA"]
["833501 a 833599 ",null,""]
[8395,"OTRAS CUENTAS DEUDORAS DE CONTROL ","CUENTA"]
[839505,"CHEQUES POSTFECHADOS ","SUBCUENTA"]
[839510,"CERTIFICADOS DE DEPOSITO A TERMINO ","SUBCUENTA"]
[839515,"CHEQUES DEVUELTOS ","SUBCUENTA"]
[839520,"BIENES Y VALORES EN FIDEICOMISO ","SUBCUENTA"]
[839525,"INTERESES SOBRE DEUDAS VENCIDAS ","SUBCUENTA"]
[839595,"DIVERSAS ","SUBCUENTA"]
[839599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[8399,"AJUSTES POR INFLACION ACTIVOS ","CUENTA"]
[839905,"INVERSIONES ","SUBCUENTA"]
[839910,"INVENTARIOS ","SUBCUENTA"]
[839915,"PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[839920,"INTANGIBLES ","SUBCUENTA"]
[839925,"CARGOS DIFERIDOS ","SUBCUENTA"]
[839995,"OTROS ACTIVOS ","SUBCUENTA"]
[84,"DERECHOS CONTINGENTES POR CONTRA (CR) ","GRUPO"]
["8401 a 8499 ",null,""]
["840101 a 849999 ",null,""]
[85,"DEUDORAS FISCALES POR CONTRA (CR) ","GRUPO"]
["8501 a 8599 ",null,""]
["850101 a 859999 ",null,""]
[86,"DEUDORAS DE CONTROL POR CONTRA (CR) ","GRUPO"]
["8601 a 8699 ",null,""]
["860101 a 869999 ",null,""]
[9,"CUENTAS DE ORDEN ACREEDORAS ","CLASE"]
[91,"RESPONSABILIDADES CONTINGENTES ","GRUPO"]
[9105,"BIENES Y VALORES RECIBIDOS EN CUSTODIA ","CUENTA"]
[910505,"VALORES MOBILIARIOS ","SUBCUENTA"]
[910510,"BIENES MUEBLES ","SUBCUENTA"]
[910599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[9110,"BIENES Y VALORES RECIBIDOS EN GARANTIA ","CUENTA"]
[911005,"VALORES MOBILIARIOS ","SUBCUENTA"]
[911010,"BIENES MUEBLES ","SUBCUENTA"]
[911015,"BIENES INMUEBLES ","SUBCUENTA"]
[911020,"CONTRATOS DE GANADO EN PARTICIPACION ","SUBCUENTA"]
[911099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[9115,"BIENES Y VALORES RECIBIDOS DE TERCEROS ","CUENTA"]
[911505,"EN ARRENDAMIENTO ","SUBCUENTA"]
[911510,"EN PRESTAMO ","SUBCUENTA"]
[911515,"EN DEPOSITO ","SUBCUENTA"]
[911520,"EN CONSIGNACION ","SUBCUENTA"]
[911525,"EN COMODATO ","SUBCUENTA"]
[911599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[9120,"LITIGIOS Y/O DEMANDAS ","CUENTA"]
[912005,"LABORALES ","SUBCUENTA"]
[912010,"CIVILES ","SUBCUENTA"]
[912015,"ADMINISTRATIVOS O ARBITRALES ","SUBCUENTA"]
[912020,"TRIBUTARIOS ","SUBCUENTA"]
[9125,"PROMESAS DE COMPRAVENTA ","CUENTA"]
["912501 a 912599 ",null,""]
[9130,"CONTRATOS DE ADMINISTRACION DELEGADA ","CUENTA"]
["913001 a 913099 ",null,""]
[9135,"CUENTAS EN PARTICIPACION ","CUENTA"]
["913501 a 913599 ",null,""]
[9195,"OTRAS RESPONSABILIDADES CONTINGENTES ","CUENTA"]
["919501 a 919599 ",null,""]
[92,"ACREEDORAS FISCALES ","GRUPO"]
["9201 a 9299 ",null,""]
["920101 a 929999 ",null,{"$f":"IF(LEN(A2590)=1,\"CLASE\",IF(LEN(A2590)=2,\"GRUPO\",IF(LEN(A2590)=4,\"CUENTA\",IF(LEN(A2590)=6,\"SUBCUENTA\",\"\"))))","v":""}]
[93,"ACREEDORAS DE CONTROL ","GRUPO"]
[9305,"CONTRATOS DE ARRENDAMIENTO FINANCIERO ","CUENTA"]
[930505,"BIENES MUEBLES ","SUBCUENTA"]
[930510,"BIENES INMUEBLES ","SUBCUENTA"]
[5,"OTRAS CUENTAS DE ORDEN ACREEDORAS DE CONTROL ","CLASE"]
[939505,"DOCUMENTOS POR COBRAR DESCONTADOS ","SUBCUENTA"]
[939510,"CONVENIOS DE PAGO ","SUBCUENTA"]
[939515,"CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR ","SUBCUENTA"]
[939520,"PEDIDOS COLOCADOS ","SUBCUENTA"]
[939525,"ADJUDICACIONES PENDIENTES DE LEGALIZAR ","SUBCUENTA"]
[939530,"RESERVA ARTICULO 3o. LEY 4/80 ","SUBCUENTA"]
[939535,"RESERVA COSTO REPOSICION SEMOVIENTES ","SUBCUENTA"]
[939599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[9399,"AJUSTES POR INFLACION PATRIMONIO ","CUENTA"]
[939905,"CAPITAL SOCIAL ","SUBCUENTA"]
[939910,"SUPERAVIT DE CAPITAL ","SUBCUENTA"]
[939915,"RESERVAS ","SUBCUENTA"]
[939925,"DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[939930,"RESULTADOS DE EJERCICIOS ANTERIORES ","SUBCUENTA"]
[94,"RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) ","GRUPO"]
["9401 a 9499 ",null,""]
["940101 a 949999 ",null,""]
[95,"ACREEDORAS FISCALES POR CONTRA (DB) ","GRUPO"]
["9501 a 9599 ",null,""]
["950101 a 959999 ",null,""]
[96,"ACREEDORAS DE CONTROL POR CONTRA (DB) ","GRUPO"]
["9601 a 9699 ",null,""]
["960101 a 969999 ",null,""]

{"sheet":"INVENTARIO","index":3,"n_rows":47,"n_cols":13,"rows_kept":47,"cut":false,"hidden":false,"merged":[[5,10,5,12],[0,0,1,4],[0,5,1,7],[0,8,1,9],[0,10,1,12],[2,0,3,4],[2,5,3,7],[2,8,3,9],[2,10,3,12],[5,0,6,0],[5,1,6,1],[5,2,5,3],[5,4,5,6],[5,7,5,9],[21,10,21,12],[13,1,13,3],[16,0,17,4],[16,5,17,7],[16,8,17,9],[16,10,17,12],[18,0,19,4],[18,5,19,7],[18,8,19,9],[18,10,19,12],[21,0,22,0],[21,1,22,1],[21,2,21,3],[21,4,21,6],[21,7,21,9],[38,7,38,9],[38,10,38,12],[29,1,29,3],[33,0,34,4],[33,5,34,7],[33,8,34,9],[33,10,34,12],[35,0,36,4],[35,5,36,7],[35,8,36,9],[35,10,36,12],[46,1,46,3],[38,0,39,0],[38,1,39,1],[38,2,38,3],[38,4,38,6]]}
["Producto",null,null,null,null,"Cantidad Maxima",null,null,"Cantidad Mínima",null,"Método"]
[]
["Zapatos Referencia 002zp",null,null,null,null,8000,null,null,100,null,"PEPS"]
[]
[]
["#","FECHA","DETALLE",null,"ENTRADAS",null,null,"SALIDAS",null,null,"SALDOS"]
[null,null,"CONCEPTO","FRA NO.","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","TOTAL"]
[1,"2013-01-10","Compras","ZAP002540",200,12000,{"$f":"+E8*F8","v":2400000},null,null,null,200,12000,{"$f":"+K8*L8","v":2400000}]
[2,"2013-01-15","Venta","ZP0001",null,null,null,50,{"$f":"+F8","v":12000},{"$f":"+H9*I9","v":600000},{"$f":"+K8-50","v":150},{"$f":"+L8","v":12000},{"$f":"+K9*L9","v":1800000}]
[3]
[4]
[5]
[6,null,null,null,{"$f":"IF(OR(C13=\"inventario inicial\",C13=\"compras\",C13=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E13>0,OR(C13=\"inventario inicial\",C13=\"compras\")),\"Vr. Factura\",IF(AND(E13>0,C13=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(E13),\"\",IF(AND(E13>0,OR(EXACT(C13,\"inventario inicial\"),EXACT(C13,\"compras\"))),ROUND(E13*F13,0),IF(AND(E13>0,EXACT(C13,\"devolución en compra\")),ROUND(E13*(-F13),0),\"\")))","v":""},{"$f":"IF(OR(C13=\"ventas\",C13=\"devolución en venta\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(H13>0,C13=\"devolución en venta\"),\"Valor Factura\",IF(AND(H13>0,C13=\"ventas\"),L12,\"\"))","v":""},{"$f":"IF(ISTEXT(H13),\"\",IF(AND(H13>0,OR(EXACT(C13,\"ventas\"))),ROUND(H13*I13,0),IF(AND(H13>0,EXACT(C13,\"devolución en venta\")),ROUND(H13*(-I13),0),\"\")))","v":""},{"$f":"IF(OR(C13=\"inventario inicial\",C13=\"compras\"),K12+E13,IF(C13=\"devolución en compra\",K12-E13,IF(C13=\"ventas\",K12-H13,IF(C13=\"devolución en venta\",K12+H13,\"\"))))","v":""},{"$f":"IF(AND(ISNUMBER(K13),K13>0),M13/K13,\"\")","v":""},{"$f":"IF(AND(E13>0,OR(EXACT(C13,\"inventario inicial\"),EXACT(C13,\"compras\"))),M12+G13,IF(AND(E13>0,OR(EXACT(C13,\"devolución en venta\"))),M12-J13,IF(AND(H13>0,OR(EXACT(C13,\"ventas\"))),M12-J13,IF(AND(H13>0,EXACT(C13,\"devolución en compra\")),M12+G13,\"\"))))","v":""}]
[null,"Costos ",null,null,{"$f":"IF(OR(C14=\"inventario inicial\",C14=\"compras\",C14=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E14>0,OR(C14=\"inventario inicial\",C14=\"compras\")),\"Vr. Factura\",IF(AND(E14>0,C14=\"devolución en compra\"),L13,\"\"))","v":""},{"$f":"SUM(G8:G13)","v":2400000},"",{"$f":"IF(AND(H14>0,OR(C14=\"ventas\",C14=\"devolución en venta\")),L13,\"\")","v":""},{"$f":"SUM(J8:J13)","v":600000},{"$f":"IF(OR(C14=\"inventario inicial\",C14=\"compras\"),K13+E14,IF(C14=\"devolución en compra\",K13-E14,IF(C14=\"ventas\",K13-H14,IF(C14=\"devolución en venta\",K13+H14,\"\"))))","v":""},"",{"$f":"IF(AND(E14>0,OR(EXACT(C14,\"inventario inicial\"),EXACT(C14,\"compras\"))),M13+G14,IF(AND(E14>0,OR(EXACT(C14,\"devolución en venta\"))),M13-J14,IF(AND(H14>0,OR(EXACT(C14,\"ventas\"))),M13-J14,IF(AND(H14>0,EXACT(C14,\"devolución en compra\")),M13+G14,\"\"))))","v":""}]
[]
[]
["Producto",null,null,null,null,"Cantidad Maxima",null,null,"Cantidad Mínima",null,"Método"]
[]
["Zapatos Referencia 003zp",null,null,null,null,8000,null,null,100,null,"PEPS"]
[]
[]
["#","FECHA","DETALLE",null,"ENTRADAS",null,null,"SALIDAS",null,null,"SALDOS"]
[null,null,"CONCEPTO","FRA NO.","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","TOTAL"]
[1,"2013-01-10","Compras","ZAP002540",100,15200,{"$f":"+E24*F24","v":1520000},null,null,null,100,15200,{"$f":"+K24*L24","v":1520000}]
[2]
[3]
[4]
[5]
[6,null,null,null,{"$f":"IF(OR(C29=\"inventario inicial\",C29=\"compras\",C29=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E29>0,OR(C29=\"inventario inicial\",C29=\"compras\")),\"Vr. Factura\",IF(AND(E29>0,C29=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(E29),\"\",IF(AND(E29>0,OR(EXACT(C29,\"inventario inicial\"),EXACT(C29,\"compras\"))),ROUND(E29*F29,0),IF(AND(E29>0,EXACT(C29,\"devolución en compra\")),ROUND(E29*(-F29),0),\"\")))","v":""},{"$f":"IF(OR(C29=\"ventas\",C29=\"devolución en venta\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(H29>0,C29=\"devolución en venta\"),\"Valor Factura\",IF(AND(H29>0,C29=\"ventas\"),L28,\"\"))","v":""},{"$f":"IF(ISTEXT(H29),\"\",IF(AND(H29>0,OR(EXACT(C29,\"ventas\"))),ROUND(H29*I29,0),IF(AND(H29>0,EXACT(C29,\"devolución en venta\")),ROUND(H29*(-I29),0),\"\")))","v":""},{"$f":"IF(OR(C29=\"inventario inicial\",C29=\"compras\"),K28+E29,IF(C29=\"devolución en compra\",K28-E29,IF(C29=\"ventas\",K28-H29,IF(C29=\"devolución en venta\",K28+H29,\"\"))))","v":""},{"$f":"IF(AND(ISNUMBER(K29),K29>0),M29/K29,\"\")","v":""},{"$f":"IF(AND(E29>0,OR(EXACT(C29,\"inventario inicial\"),EXACT(C29,\"compras\"))),M28+G29,IF(AND(E29>0,OR(EXACT(C29,\"devolución en venta\"))),M28-J29,IF(AND(H29>0,OR(EXACT(C29,\"ventas\"))),M28-J29,IF(AND(H29>0,EXACT(C29,\"devolución en compra\")),M28+G29,\"\"))))","v":""}]
[null,"Costos ",null,null,{"$f":"IF(OR(C30=\"inventario inicial\",C30=\"compras\",C30=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E30>0,OR(C30=\"inventario inicial\",C30=\"compras\")),\"Vr. Factura\",IF(AND(E30>0,C30=\"devolución en compra\"),L29,\"\"))","v":""},{"$f":"SUM(G24:G29)","v":1520000},"",{"$f":"IF(AND(H30>0,OR(C30=\"ventas\",C30=\"devolución en venta\")),L29,\"\")","v":""},{"$f":"SUM(J24:J29)","v":0},{"$f":"IF(OR(C30=\"inventario inicial\",C30=\"compras\"),K29+E30,IF(C30=\"devolución en compra\",K29-E30,IF(C30=\"ventas\",K29-H30,IF(C30=\"devolución en venta\",K29+H30,\"\"))))","v":""},"",{"$f":"IF(AND(E30>0,OR(EXACT(C30,\"inventario inicial\"),EXACT(C30,\"compras\"))),M29+G30,IF(AND(E30>0,OR(EXACT(C30,\"devolución en venta\"))),M29-J30,IF(AND(H30>0,OR(EXACT(C30,\"ventas\"))),M29-J30,IF(AND(H30>0,EXACT(C30,\"devolución en compra\")),M29+G30,\"\"))))","v":""}]
[]
[]
[]
["Producto",null,null,null,null,"Cantidad Maxima",null,null,"Cantidad Mínima",null,"Método"]
[]
["Zapatos Referencia 004zp",null,null,null,null,8000,null,null,100,null,"PEPS"]
[]
[]
["#","FECHA","DETALLE",null,"ENTRADAS",null,null,"SALIDAS",null,null,"SALDOS"]
[null,null,"CONCEPTO","FRA NO.","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","TOTAL"]
[1,"2013-01-10","Compras","ZAP002540",120,16850,{"$f":"+E41*F41","v":2022000},null,null,null,120,16850,{"$f":"+K41*L41","v":2022000}]
[2,"2013-01-15","Venta","ZP0001",null,null,null,70,{"$f":"+F41","v":16850},{"$f":"+H42*I42","v":1179500},{"$f":"+K41-H42","v":50},{"$f":"+L41","v":16850},{"$f":"+K42*L42","v":842500}]
[3,null,null,null,null,{"$f":"IF(AND(E43>0,OR(C43=\"inventario inicial\",C43=\"compras\")),\"Vr. Factura\",IF(AND(E43>0,C43=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(E43),\"\",IF(AND(E43>0,OR(EXACT(C43,\"inventario inicial\"),EXACT(C43,\"compras\"))),ROUND(E43*F43,0),IF(AND(E43>0,EXACT(C43,\"devolución en compra\")),ROUND(E43*(-F43),0),\"\")))","v":""}]
[4,null,null,null,{"$f":"IF(OR(C44=\"inventario inicial\",C44=\"compras\",C44=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E44>0,OR(C44=\"inventario inicial\",C44=\"compras\")),\"Vr. Factura\",IF(AND(E44>0,C44=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(E44),\"\",IF(AND(E44>0,OR(EXACT(C44,\"inventario inicial\"),EXACT(C44,\"compras\"))),ROUND(E44*F44,0),IF(AND(E44>0,EXACT(C44,\"devolución en compra\")),ROUND(E44*(-F44),0),\"\")))","v":""}]
[5,null,null,null,{"$f":"IF(OR(C45=\"inventario inicial\",C45=\"compras\",C45=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E45>0,OR(C45=\"inventario inicial\",C45=\"compras\")),\"Vr. Factura\",IF(AND(E45>0,C45=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(E45),\"\",IF(AND(E45>0,OR(EXACT(C45,\"inventario inicial\"),EXACT(C45,\"compras\"))),ROUND(E45*F45,0),IF(AND(E45>0,EXACT(C45,\"devolución en compra\")),ROUND(E45*(-F45),0),\"\")))","v":""},{"$f":"IF(OR(C45=\"ventas\",C45=\"devolución en venta\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(H45>0,C45=\"devolución en venta\"),\"Valor Factura\",IF(AND(H45>0,C45=\"ventas\"),#REF!,\"\"))","v":""}]
[6,null,null,null,{"$f":"IF(OR(C46=\"inventario inicial\",C46=\"compras\",C46=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E46>0,OR(C46=\"inventario inicial\",C46=\"compras\")),\"Vr. Factura\",IF(AND(E46>0,C46=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(E46),\"\",IF(AND(E46>0,OR(EXACT(C46,\"inventario inicial\"),EXACT(C46,\"compras\"))),ROUND(E46*F46,0),IF(AND(E46>0,EXACT(C46,\"devolución en compra\")),ROUND(E46*(-F46),0),\"\")))","v":""},"",{"$f":"IF(AND(H46>0,C46=\"devolución en venta\"),\"Valor Factura\",IF(AND(H46>0,C46=\"ventas\"),L45,\"\"))","v":""}]
[null,"Costos ",null,null,{"$f":"IF(OR(C47=\"inventario inicial\",C47=\"compras\",C47=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(E47>0,OR(C47=\"inventario inicial\",C47=\"compras\")),\"Vr. Factura\",IF(AND(E47>0,C47=\"devolución en compra\"),L46,\"\"))","v":""},{"$f":"SUM(G41:G46)","v":2022000},"",{"$f":"IF(AND(H47>0,OR(C47=\"ventas\",C47=\"devolución en venta\")),L46,\"\")","v":""},{"$f":"SUM(J41:J46)","v":1179500},{"$f":"IF(OR(C47=\"inventario inicial\",C47=\"compras\"),K46+E47,IF(C47=\"devolución en compra\",K46-E47,IF(C47=\"ventas\",K46-H47,IF(C47=\"devolución en venta\",K46+H47,\"\"))))","v":""},{"$f":"IF(AND(ISNUMBER(K47),K47>0),M47/K47,\"\")","v":""},{"$f":"IF(AND(E47>0,OR(EXACT(C47,\"inventario inicial\"),EXACT(C47,\"compras\"))),M46+G47,IF(AND(E47>0,OR(EXACT(C47,\"devolución en venta\"))),M46-J47,IF(AND(H47>0,OR(EXACT(C47,\"ventas\"))),M46-J47,IF(AND(H47>0,EXACT(C47,\"devolución en compra\")),M46+G47,\"\"))))","v":""}]

{"sheet":"Tabla Retencion","index":4,"n_rows":44,"n_cols":28,"rows_kept":44,"cut":false,"hidden":false,"merged":[[11,7,12,11],[11,12,12,16],[11,17,12,21],[11,22,12,26],[11,27,12,31],[13,7,14,11],[13,12,14,16],[13,17,14,21],[13,22,14,26],[13,27,14,31],[7,7,8,11],[7,12,8,16],[7,17,8,21],[7,22,8,26],[7,27,8,31],[9,7,10,11],[9,12,10,16],[9,17,10,21],[9,22,10,26],[9,27,10,31],[3,7,3,31],[4,7,4,11],[4,12,6,16],[4,17,6,21],[4,22,6,26],[4,27,6,31],[5,7,5,11],[6,7,6,11],[43,4,44,4],[0,1,0,5],[2,1,4,1],[5,1,8,1],[9,1,19,1],[20,1,21,1],[22,1,26,1],[27,1,36,1],[37,1,39,1],[40,1,44,1],[43,2,44,2],[43,3,44,3]]}
[null,"TABLA DERETENCIÓN EN LA FUENTE AÑO 2013"]
[null,"Rubro","Concepto","Base Minima (cifra en UVT)","A partir de (cifra en pesos)","Tarifa"]
["VALOR UVT AÑO 2013","Ingresos Laborales (asalariados y trabajadores independientes)","Ingresos originados en la prestación de servicios de manera personal o de la realización de una actividad económica por cuenta y riesgo del empleador o contratante, mediante una vinculación laboral o legal y reglamentaria o de cualquier otra naturaleza, independientemente de su denominación.",95,2550000,"Tabla Art 383, E.T"]
[26841,null,"Tarifa mínima de retención en la fuente para empleados (asalariados y trabajadores independientes) declarantes del impuesto sobre la renta.",128.96,3461000,"Tabla Art. 384, E.T.",null,"Mecanica de retención en la fuente"]
[null,null,"Indemnizaciones salariales a empleados con sueldo superior a 10 SMMLV (Art. 401-3 ET)","No Aplica",1,0.2,null,"Vendedor",null,null,null,null,"Régimen Simplificado",null,null,null,null,"Régimen Común",null,null,null,null,"Gran contruyente",null,null,null,null,"Gran contruyente Autoretenedor"]
[null,"Compras y otros ingresos tributarios","Compras en general",27,725000,3.5000000000000003E-2]
[null,null,"Compras de bienes y productos agricolas o pecuarios sin procesamiento industrial",92,2469000,1.4999999999999999E-2,null,"Comprador"]
[null,null,"Compra de café pergamino o cereza",160,4295000,5.0000000000000001E-3,null,"Régimen Simplificado",null,null,null,null,"No Existe Retención",null,null,null,null,"No Existe Retención",null,null,null,null,"No Existe Retención",null,null,null,null,"No Existe Retención"]
[null,null,"Compra de combustible o derivados del petroleo.","No Aplica",1,1E-3]
[null,"Servicios","Servicios en general (personas jurídicas y a las naturales declarantes de renta)",4,107000,0.04,null,"Régimen Común",null,null,null,null,"Rete Fte\nIva Teórico\nRete ICA",null,null,null,null,"Rete Fte (renta)",null,null,null,null,"Rete Fte",null,null,null,null,"No Existe Retención (AUTO RETENCION"]
[null,null,"Servicios en general (personas naturales NO declarantes de renta)",4,107000,0.06]
[null,null,"Servicios prestados por empresas temporales.",4,107000,0.01,null,"Gran contruyente",null,null,null,null,"Rete Fte\nIva Teórico\nRete ICA",null,null,null,null,"Rete Fte\nRete IVA\nRete ICA",null,null,null,null,"Rete Fte",null,null,null,null,"No Existe Retención"]
[null,null,"Servicios de vigilancia y aseo prestados por empresas de vigilancia y aseo.",4,107000,0.02]
[null,null,"Los servicios integrales de salud que involucran servicios calificados y no calificados, prestados a un usuario por instituciones prestadoras de salud IPS, que comprenden hospitalización, radiología, medicamentos, exámenes y análisis de laboratorios clínicos (Art. 392 Inc 5 ET)",4,107000,0.02,null,"Gran contruyente Autoretenedor",null,null,null,null,"Rete Fte\nIva Teórico\nRete ICA",null,null,null,null,"Rete Fte (Renta)\nRete IVA\nRete ICA",null,null,null,null,"Rete Fte",null,null,null,null,"No Existe Retención"]
[null,null,"Servicios de hoteles, restaurantes, hospedaje.",4,107000,3.5000000000000003E-2]
[null,null,"Servicios de transporte nacional de carga (terrestre, marítimo o aéreo)",4,107000,0.01]
[null,null,"Servicios de transporte nacional de pasajeros. (terrestre)",27,725000,3.5000000000000003E-2]
[null,null,"Servicios de transporte nacional de pasajeros. (aéreo, marítimo)",4,107000,0.01]
[null,null,"Servicio de transporte internacional de carga (terrestre)",4,107000,0.01]
[null,null,"Servicios de transporte internacional de pasajeros (terrestre)",27,725000,3.5000000000000003E-2]
[null,"Arrendamientos","Arrendamiento de bienes muebles","No Aplica",1,0.04]
[null,null,"Arrendamiento de bienes raíces",27,725000,3.5000000000000003E-2]
[null,"Contratos","Contratos de consultoría y administración delegada (cuando el beneficiario del pago sea una persona jurídica o asimilada)","No Aplica",1,0.11]
[null,null,"Contratos de consultoría y administración delegada (cuando el beneficiario del pago sea una persona natural No Declarante)","No Aplica",1,0.1]
[null,null,"Contratos de consultoría en ingeniería de proyectos de infraestructura y edificaciones (Declarantes de Renta)","No Aplica",1,0.06]
[null,null,"Contratos de consultoría en ingeniería de proyectos de infraestructura y edificaciones, a favor de PN No obligadas a presentar declaración de Renta.(Dcto. 1141 de 2010)","No Aplica",1,0.1]
[null,null,"Contratos de construcción, urbanización o confección de obra material de bien inmueble.",27,725000,0.01]
[null,"Otros conceptos tributarios","Honorarios y Comisiones (cuando el beneficiario del pago sea persona jurídica o P.N declarante)","No Aplica",1,0.11]
[null,null,"Honorarios y Comisiones (cuando el beneficiario del pago sea una persona natural no declarante)","No Aplica",1,0.1]
[null,null,"Servicios de licenciamiento o derecho de uso de software (Residentes o domiciliados obligados a declarar)","No Aplica",1,3.5000000000000003E-2]
[null,null,"Rendimientos Financieros (Intereses)","No Aplica",1,7.0000000000000007E-2]
[null,null,"Loterías, Rifas, Apuestas y Similares",48,1288000,0.2]
[null,null,"Enajenación de Activos Fijos Persona Natural (Art 398, ET)","No Aplica",1,0.01]
[null,null,"Pagos a establecimientos comerciales realizados con tarjeta débito o crédito.","No Aplica",1,"1.5%"]
[null,null,"Emolumentos eclesiásticos efectuados a personas naturales que sean declarantes de renta.",27,725000,0.04]
[null,null,"Emolumentos eclesiásticos efectuados a personas naturales que NO sean declarantes de renta.",27,725000,3.5000000000000003E-2]
[null,null,"Dividendos gravados","No Aplica",1,"25% o 20%"]
[null,"Retención en la fuente de IVA","Retención en la fuente del IVA por compras de bienes gravados.",27,725000,"15% del IVA"]
[null,null,"Retención en la fuente del IVA por Servicios gravados.",4,107000,"15% del IVA"]
[null,null,"Retención en la fuente del IVA aplicable a operaciones con tarjetas débito o crédito.","No Aplica",1,"15% del IVA"]
[null,"Pagos al exterior","Dividendos y participaciones gravadas en Colombia.","No Aplica",1,0.33]
[null,null,"Intereses, comisiones, honorarios, regalías, arrendamientos, compensaciones por servicios personales, o explotación de toda especie de propiedad industrial.","No Aplica",1,0.33]
[null,null,"Consultorías, servicios técnicos y de asistencia técnica, bien sea que se presten en Colombia o desde el exterior.","No Aplica",1,0.1]
[null,null,"Los pagos o abonos en cuenta por concepto de rendimientos financieros, realizados a personas no residentes o no domiciliadas en el país, originados en créditos obtenidos en el exterior por término igual o superior a un (1) año o por concepto de intereses o costos financieros del canon de arrendamiento originados en contratos de leasing que se celebre directamente o a través de compañías de leasing con empresas extranjeras sin domicilio en Colombia. (Art 47 Ley 1430 de 2010)","No Aplica",1]

{"sheet":"Egresos","index":5,"n_rows":79,"n_cols":35,"rows_kept":79,"cut":false,"hidden":false,"merged":[[73,10,73,21],[73,24,73,26],[74,12,74,26],[75,12,75,26],[76,8,76,11],[76,13,76,16],[76,18,76,21],[76,23,76,26],[71,7,71,11],[71,12,71,26],[71,27,71,32],[71,33,71,38],[72,10,72,21],[72,24,72,26],[69,7,69,11],[69,12,69,26],[69,27,69,32],[69,33,69,38],[70,7,70,11],[70,12,70,26],[70,27,70,32],[70,33,70,38],[67,7,67,11],[67,12,67,26],[67,27,67,32],[67,33,67,38],[68,7,68,11],[68,12,68,26],[68,27,68,32],[68,33,68,38],[65,7,65,11],[65,12,65,26],[65,27,65,32],[65,33,65,38],[66,7,66,11],[66,12,66,26],[66,27,66,32],[66,33,66,38],[59,19,62,25],[61,34,61,37],[64,7,64,11],[64,12,64,26],[64,27,64,32],[64,33,64,38],[33,10,33,21],[33,24,33,26],[34,12,34,26],[35,12,35,26],[36,8,36,11],[36,13,36,16],[36,18,36,21],[36,23,36,26],[31,7,31,11],[31,12,31,26],[31,27,31,32],[31,33,31,38],[32,10,32,21],[32,24,32,26],[30,7,30,11],[30,12,30,26],[30,27,30,32],[30,33,30,38],[29,7,29,11],[29,12,29,26],[29,27,29,32],[29,33,29,38],[28,7,28,11],[28,12,28,26],[28,27,28,32],[28,33,28,38],[27,7,27,11],[27,12,27,26],[27,27,27,32],[27,33,27,38],[25,7,25,11],[25,12,25,26],[25,27,25,32],[25,33,25,38],[26,7,26,11],[26,12,26,26],[26,27,26,32],[26,33,26,38],[19,19,22,25],[21,34,21,37],[24,7,24,11],[24,12,24,26],[24,27,24,32],[24,33,24,38]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"02 de Enero de 2013"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Pagado a Inmobiliaria Service S.A."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Cheque para consignar en cuenta del primer beneficiario"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIT. 900.XXX,XX9-9"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPROBANTE "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE EGRESO No.",null,null,null,null,null,null,"0001"]
[]
[]
[null,null,null,null,null,null,null,"CÓDIGO",null,null,null,null,"CONCEPTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DÉBITO",null,null,null,null,null,"CRÉDITO"]
[null,null,null,null,null,null,null,233540,null,null,null,null,"Pago de Factura No. IMB2563",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4364224.1379310358]
[null,null,null,null,null,null,null,1110050501,null,null,null,null,"CUENTA CORRIENTE NO. 008000356956",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB26","v":4364224.1379310358}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"CHEQUE No.",null,null,"CH0001",null,null,null,null,null,null,null,null,null,null,null,"EFECTIVO",null,null,null,null,null,"FIRMA Y SELLO DEL BENEFICIARIO"]
[null,null,null,null,null,null,null,"BANCO",null,null,"BANCONTABLE"]
[null,null,null,null,null,null,null,"NIT DEL BENEFICIARIO",null,null,null,null,"900.355.XXX-3 "]
[null,null,null,null,null,null,null,"BENEFICIARIO DEL PAGO",null,null,null,null,"INMOBILIARIA SERVICE S.A."]
[null,null,null,null,null,null,null,null,"PREPARADO",null,null,null,null,"REVISADO",null,null,null,null,"APROBADO",null,null,null,null,"CONTABILIZADO"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CC O NIT. "]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"10 de Enero de 2013"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Pagado ZAPATEROS BIG LTDA."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Cheque para consignar en cuenta del primer beneficiario"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIT. 900.XXX,XX9-9"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPROBANTE "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE EGRESO No.",null,null,null,null,null,null,"0002"]
[]
[]
[null,null,null,null,null,null,null,"CÓDIGO",null,null,null,null,"CONCEPTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DÉBITO",null,null,null,null,null,"CRÉDITO"]
[null,null,null,null,null,null,null,220501,null,null,null,null,"Pago de Factura No. ZAP002540",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3342375]
[null,null,null,null,null,null,null,1110050501,null,null,null,null,"CUENTA CORRIENTE NO. 008000356956",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB66","v":3342375}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"CHEQUE No.",null,null,"CH0002",null,null,null,null,null,null,null,null,null,null,null,"EFECTIVO",null,null,null,null,null,"FIRMA Y SELLO DEL BENEFICIARIO"]
[null,null,null,null,null,null,null,"BANCO",null,null,"BANCONTABLE"]
[null,null,null,null,null,null,null,"NIT DEL BENEFICIARIO",null,null,null,null,900555235]
[null,null,null,null,null,null,null,"BENEFICIARIO DEL PAGO",null,null,null,null,"ZAPATEROS BIG LTDA."]
[null,null,null,null,null,null,null,null,"PREPARADO",null,null,null,null,"REVISADO",null,null,null,null,"APROBADO",null,null,null,null,"CONTABILIZADO"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CC O NIT. "]

{"sheet":"C.COBRAR","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Pendiente","index":7,"n_rows":6,"n_cols":13,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,12]]}
["CONTROL DIFERIDOS"]
["TIPO COMP","#","FECHA COMP","NO SOPORTE","FECHA SOPORTE","NIT","TERCERO","CONCEPTO","CUENTA NO","NOMBRE CTA","DEBITO ","CREDITO","SALDO"]
["FC-Factura Compra","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F3,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago Tres meses de arriendo de  bodega",170525,{"$f":"IFERROR(VLOOKUP(I3,PUC,2,FALSE),\"\")","v":"ARRENDAMIENTOS "},3879310.3448275868,null,{"$f":"+K3","v":3879310.3448275868}]
[null,null,null,null,null,null,null,"Amortizacion 1"]
[null,null,null,null,null,null,null,"Amortizacion 2"]
[null,null,null,null,null,null,null,"Amortizacion 3"]

{"sheet":"C.PAGAR","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"PENDIENTES","index":9,"n_rows":2,"n_cols":12,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["TIPO COMP","#","FECHA COMP","NO SOPORTE","FECHA SOPORTE","NIT","TERCERO","CONCEPTO","CUENTA NO","NOMBRE CTA","DEBITO ","CREDITO"]
["FC-Factura Compra","0001","2013-01-02","IMB2563","2013-01-02","900.355.XXX",{"$f":"IFERROR(VLOOKUP(F2,TERCEROS[],3,FALSE),\"\")","v":"INMOBILIARIA SERVICES S.A"},"Pago arriendo meses de enero-febrero-Marzo/13",170525,{"$f":"IFERROR(VLOOKUP(I2,PUC,2,FALSE),\"\")","v":"ARRENDAMIENTOS "},4500000]

{"sheet":"ACTIVOS FIJOS","index":10,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Nit. 900.XXX,XX9-9"]
[null,null,null,"Resolucion DIAN 90000000-222222 de 01 de enero de 2013"]
[null,null,null,"NUMERACION FACTURACION  01-9999 "]
[null,null,null,"IVA -Regimen Común"]
["TIPO COMP","FECHA COMP","NO SOPORTE","FECHA SOPORTE","NIT","TERCERO","CONCEPTO","CUENTA NO","NOMBRE CTA","DEBITO ","CREDITO"]
["CD-Comprobante Diario","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(E6,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Vehiculo para la empresa",154005,{"$f":"IFERROR(VLOOKUP(H6,PUC,2,FALSE),\"\")","v":"AUTOS, CAMIONETAS Y CAMPEROS "},null,16000000]
["CD-Comprobante Diario","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(E7,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Vehiculo para la empresa",31051501,"PEPITO PEREZ",16000000]
["CD-Comprobante Diario","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(E8,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Terreno para la empresaq",150405,"URBANOS ",null,22000000]
["CD-Comprobante Diario","2013-01-02",null,null,83215563,{"$f":"IFERROR(VLOOKUP(E9,TERCEROS[],3,FALSE),\"\")","v":"PEPITO PEREZ"},"Apte Terreno para la empresaq",31051501,"PEPITO PEREZ",22000000]
["CD-Comprobante Diario","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(E10,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Aporte de Edificio",31051502,"WILMER CORDOBA",null,7000000]
["CD-Comprobante Diario","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(E11,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Aporte de Edificio",150405,"URBANOS ",7000000]
["CD-Comprobante Diario","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(E12,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Apta Construccion para oficina cll 94 con 5",31051502,"WILMER CORDOBA",null,11000000]
["CD-Comprobante Diario","2013-01-02",null,null,1204001553,{"$f":"IFERROR(VLOOKUP(E13,TERCEROS[],3,FALSE),\"\")","v":"WILMER CORDOBA"},"Apta Construccion para oficina cll 94 con 5",151610,"OFICINAS ",11000000]
["CD-Comprobante Diario","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(E14,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apta casa en la calle 100",31051503,"LUZ MOLINA",null,30000000]
["CD-Comprobante Diario","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(E15,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apta casa en la calle 100",151610,"OFICINAS ",30000000]
["CD-Comprobante Diario","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(E16,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apte Computador Dell SN 300sn25",31051503,"LUZ MOLINA",null,2500000]
["CD-Comprobante Diario","2013-01-02",null,null,101901555,{"$f":"IFERROR(VLOOKUP(E17,TERCEROS[],3,FALSE),\"\")","v":"LUZ MOLINA"},"Apte Computador Dell SN 300sn25",15280501,"COMPUTADOR MARCA DELL",2500000]

{"sheet":"INVENTARIOS","index":11,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,9,9,11],[9,12,9,14],[4,2,5,6],[4,7,5,9],[4,10,5,11],[4,12,5,14],[6,2,7,6],[6,7,7,9],[6,10,7,11],[6,12,7,14],[17,3,17,5],[9,2,10,2],[9,3,10,3],[9,4,9,5],[9,6,9,8]]}
[]
[]
[]
[]
[null,null,"Producto",null,null,null,null,"Cantidad Maxima",null,null,"Cantidad Mínima",null,"Método"]
[]
[null,null,"Zapatos Referencia 002zp",null,null,null,null,10000,null,null,20,null,"PEPS"]
[]
[]
[null,null,"#","FECHA","DETALLE",null,"ENTRADAS",null,null,"SALIDAS",null,null,"SALDOS"]
[null,null,null,null,"CONCEPTO","FRA NO.","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","VR. TOTAL","CANTIDAD","VR. UNITARIO","TOTAL"]
[null,null,1,"2013-01-01","Compra","ZAP002540",200,12000,{"$f":"+G12*H12","v":2400000},{"$f":"IF(OR(E12=\"ventas\",E12=\"devolución en compras\"),\"Aquí\",\"\")","v":""},{"$f":"IF(EXACT(J12,\"Aquí\"),\"Vr. Factura\",\"\")","v":""},{"$f":"IF(ISNUMBER(J12),ROUND(J12*K12,0),\"\")","v":""},{"$f":"G12","v":200},{"$f":"H12","v":12000},{"$f":"IF(AND(ISNUMBER(G12),ISNUMBER(H12)),M12*N12,\"\")","v":2400000}]
[null,null,2,null,null,null,{"$f":"IF(OR(E13=\"inventario inicial\",E13=\"compras\",E13=\"devolución en compra\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(G13>0,OR(E13=\"inventario inicial\",E13=\"compras\")),\"Vr. Factura\",IF(AND(G13>0,E13=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(G13),\"\",IF(AND(G13>0,OR(EXACT(E13,\"inventario inicial\"),EXACT(E13,\"compras\"))),ROUND(G13*H13,0),IF(AND(G13>0,EXACT(E13,\"devolución en compra\")),ROUND(G13*(-H13),0),\"\")))","v":""},{"$f":"IF(OR(E13=\"ventas\",E13=\"devolución en venta\"),\"Aquí\",\"\")","v":""},{"$f":"IF(AND(J13>0,E13=\"devolución en venta\"),\"Valor Factura\",IF(AND(J13>0,E13=\"ventas\"),N12,\"\"))","v":""},{"$f":"IF(ISTEXT(J13),\"\",IF(AND(J13>0,OR(EXACT(E13,\"ventas\"))),ROUND(J13*K13,0),IF(AND(J13>0,EXACT(E13,\"devolución en venta\")),ROUND(J13*(-K13),0),\"\")))","v":""},{"$f":"IF(OR(E13=\"inventario inicial\",E13=\"compras\"),M12+G13,IF(E13=\"devolución en compra\",M12-G13,IF(E13=\"ventas\",M12-J13,IF(E13=\"devolución en venta\",M12+J13,\"\"))))","v":""},{"$f":"IF(AND(ISNUMBER(M13),M13>0),O13/M13,\"\")","v":""},{"$f":"IF(AND(G13>0,OR(EXACT(E13,\"inventario inicial\"),EXACT(E13,\"compras\"))),O12+I13,IF(AND(G13>0,OR(EXACT(E13,\"devolución en venta\"))),O12-L13,IF(AND(J13>0,OR(EXACT(E13,\"ventas\"))),O12-L13,IF(AND(J13>0,EXACT(E13,\"devolución en compra\")),O12+I13,\"\"))))","v":""}]
[null,null,3,null,null,null,"",{"$f":"IF(AND(G14>0,OR(E14=\"inventario inicial\",E14=\"compras\")),\"Vr. Factura\",IF(AND(G14>0,E14=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(G14),\"\",IF(AND(G14>0,OR(EXACT(E14,\"inventario inicial\"),EXACT(E14,\"compras\"))),ROUND(G14*H14,0),IF(AND(G14>0,EXACT(E14,\"devolución en compra\")),ROUND(G14*(-H14),0),\"\")))","v":""},"",{"$f":"IF(AND(J14>0,E14=\"devolución en venta\"),\"Valor Factura\",IF(AND(J14>0,E14=\"ventas\"),#REF!,\"\"))","v":""},{"$f":"IF(ISTEXT(J14),\"\",IF(AND(J14>0,OR(EXACT(E14,\"ventas\"))),ROUND(J14*K14,0),IF(AND(J14>0,EXACT(E14,\"devolución en venta\")),ROUND(J14*(-K14),0),\"\")))","v":""},{"$f":"IF(OR(E14=\"inventario inicial\",E14=\"compras\"),#REF!+G14,IF(E14=\"devolución en compra\",#REF!-G14,IF(E14=\"ventas\",#REF!-J14,IF(E14=\"devolución en venta\",#REF!+J14,\"\"))))","v":""},"",{"$f":"IF(AND(G14>0,OR(EXACT(E14,\"inventario inicial\"),EXACT(E14,\"compras\"))),#REF!+I14,IF(AND(G14>0,OR(EXACT(E14,\"devolución en venta\"))),#REF!-L14,IF(AND(J14>0,OR(EXACT(E14,\"ventas\"))),#REF!-L14,IF(AND(J14>0,EXACT(E14,\"devolución en compra\")),#REF!+I14,\"\"))))","v":""}]
[null,null,4,null,null,null,"",{"$f":"IF(AND(G15>0,OR(E15=\"inventario inicial\",E15=\"compras\")),\"Vr. Factura\",IF(AND(G15>0,E15=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(G15),\"\",IF(AND(G15>0,OR(EXACT(E15,\"inventario inicial\"),EXACT(E15,\"compras\"))),ROUND(G15*H15,0),IF(AND(G15>0,EXACT(E15,\"devolución en compra\")),ROUND(G15*(-H15),0),\"\")))","v":""},"",{"$f":"IF(AND(J15>0,E15=\"devolución en venta\"),\"Valor Factura\",IF(AND(J15>0,E15=\"ventas\"),N14,\"\"))","v":""},{"$f":"IF(ISTEXT(J15),\"\",IF(AND(J15>0,OR(EXACT(E15,\"ventas\"))),ROUND(J15*K15,0),IF(AND(J15>0,EXACT(E15,\"devolución en venta\")),ROUND(J15*(-K15),0),\"\")))","v":""},{"$f":"IF(OR(E15=\"inventario inicial\",E15=\"compras\"),M14+G15,IF(E15=\"devolución en compra\",M14-G15,IF(E15=\"ventas\",M14-J15,IF(E15=\"devolución en venta\",M14+J15,\"\"))))","v":""},"",{"$f":"IF(AND(G15>0,OR(EXACT(E15,\"inventario inicial\"),EXACT(E15,\"compras\"))),O14+I15,IF(AND(G15>0,OR(EXACT(E15,\"devolución en venta\"))),O14-L15,IF(AND(J15>0,OR(EXACT(E15,\"ventas\"))),O14-L15,IF(AND(J15>0,EXACT(E15,\"devolución en compra\")),O14+I15,\"\"))))","v":""}]
[null,null,5,null,null,null,"",{"$f":"IF(AND(G16>0,OR(E16=\"inventario inicial\",E16=\"compras\")),\"Vr. Factura\",IF(AND(G16>0,E16=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(G16),\"\",IF(AND(G16>0,OR(EXACT(E16,\"inventario inicial\"),EXACT(E16,\"compras\"))),ROUND(G16*H16,0),IF(AND(G16>0,EXACT(E16,\"devolución en compra\")),ROUND(G16*(-H16),0),\"\")))","v":""},"",{"$f":"IF(AND(J16>0,E16=\"devolución en venta\"),\"Valor Factura\",IF(AND(J16>0,E16=\"ventas\"),#REF!,\"\"))","v":""},{"$f":"IF(ISTEXT(J16),\"\",IF(AND(J16>0,OR(EXACT(E16,\"ventas\"))),ROUND(J16*K16,0),IF(AND(J16>0,EXACT(E16,\"devolución en venta\")),ROUND(J16*(-K16),0),\"\")))","v":""},{"$f":"IF(OR(E16=\"inventario inicial\",E16=\"compras\"),#REF!+G16,IF(E16=\"devolución en compra\",#REF!-G16,IF(E16=\"ventas\",#REF!-J16,IF(E16=\"devolución en venta\",#REF!+J16,\"\"))))","v":""},"",{"$f":"IF(AND(G16>0,OR(EXACT(E16,\"inventario inicial\"),EXACT(E16,\"compras\"))),#REF!+I16,IF(AND(G16>0,OR(EXACT(E16,\"devolución en venta\"))),#REF!-L16,IF(AND(J16>0,OR(EXACT(E16,\"ventas\"))),#REF!-L16,IF(AND(J16>0,EXACT(E16,\"devolución en compra\")),#REF!+I16,\"\"))))","v":""}]
[null,null,6,null,null,null,"",{"$f":"IF(AND(G17>0,OR(E17=\"inventario inicial\",E17=\"compras\")),\"Vr. Factura\",IF(AND(G17>0,E17=\"devolución en compra\"),\"Valor Factura\",\"\"))","v":""},{"$f":"IF(ISTEXT(G17),\"\",IF(AND(G17>0,OR(EXACT(E17,\"inventario inicial\"),EXACT(E17,\"compras\"))),ROUND(G17*H17,0),IF(AND(G17>0,EXACT(E17,\"devolución en compra\")),ROUND(G17*(-H17),0),\"\")))","v":""},"",{"$f":"IF(AND(J17>0,E17=\"devolución en venta\"),\"Valor Factura\",IF(AND(J17>0,E17=\"ventas\"),N16,\"\"))","v":""},{"$f":"IF(ISTEXT(J17),\"\",IF(AND(J17>0,OR(EXACT(E17,\"ventas\"))),ROUND(J17*K17,0),IF(AND(J17>0,EXACT(E17,\"devolución en venta\")),ROUND(J17*(-K17),0),\"\")))","v":""},{"$f":"IF(OR(E17=\"inventario inicial\",E17=\"compras\"),M16+G17,IF(E17=\"devolución en compra\",M16-G17,IF(E17=\"ventas\",M16-J17,IF(E17=\"devolución en venta\",M16+J17,\"\"))))","v":""},"",{"$f":"IF(AND(G17>0,OR(EXACT(E17,\"inventario inicial\"),EXACT(E17,\"compras\"))),O16+I17,IF(AND(G17>0,OR(EXACT(E17,\"devolución en venta\"))),O16-L17,IF(AND(J17>0,OR(EXACT(E17,\"ventas\"))),O16-L17,IF(AND(J17>0,EXACT(E17,\"devolución en compra\")),O16+I17,\"\"))))","v":""}]
[null,null,null,"Costos ",null,null,"",{"$f":"IF(AND(G18>0,OR(E18=\"inventario inicial\",E18=\"compras\")),\"Vr. Factura\",IF(AND(G18>0,E18=\"devolución en compra\"),N17,\"\"))","v":""},{"$f":"SUM(I12:I17)","v":2400000},"",{"$f":"IF(AND(J18>0,OR(E18=\"ventas\",E18=\"devolución en venta\")),N17,\"\")","v":""},{"$f":"SUM(L12:L17)","v":0},{"$f":"IF(OR(E18=\"inventario inicial\",E18=\"compras\"),M17+G18,IF(E18=\"devolución en compra\",M17-G18,IF(E18=\"ventas\",M17-J18,IF(E18=\"devolución en venta\",M17+J18,\"\"))))","v":""},"",{"$f":"IF(AND(G18>0,OR(EXACT(E18,\"inventario inicial\"),EXACT(E18,\"compras\"))),O17+I18,IF(AND(G18>0,OR(EXACT(E18,\"devolución en venta\"))),O17-L18,IF(AND(J18>0,OR(EXACT(E18,\"ventas\"))),O17-L18,IF(AND(J18>0,EXACT(E18,\"devolución en compra\")),O17+I18,\"\"))))","v":""}]