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{"sheet":"Estructura de las cuentas","index":0,"n_rows":57,"n_cols":29,"rows_kept":57,"cut":false,"hidden":false,"merged":[[51,10,51,14],[51,20,51,24],[22,28,22,32],[39,1,39,5],[39,10,39,14],[39,18,39,22],[39,26,39,30],[19,2,19,11],[22,15,22,24],[25,1,25,3],[4,16,6,25],[17,0,17,35],[7,15,7,18],[14,10,14,14],[7,10,7,14],[7,0,7,3],[9,0,9,3],[8,0,8,35],[10,3,13,14],[10,0,13,2],[9,15,9,18],[11,15,11,18],[16,4,16,8],[16,10,16,14],[15,4,15,8],[15,10,15,14],[12,15,12,18],[9,10,9,14]]}
[]
[]
[]
[]
[null,"¿Qué es el P.U.C?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECRETO 2649 DE 1993 (PUC comerciantes)"]
[null,"El puc es un catalogo de cuentas contables"]
[null,"(Plan Unico de Cuentas)"]
[]
["ESTRUCTURA DE LAS CUENTAS CONTABLES"]
[]
["LA CUENTA:",null,null,"Se subdivide en un código y un nombre representativo de su función"]
[]
[]
[]
[]
[]
[]
["EL CÓDIGO y EL NOMBRE DE LA CUENTA CONTABLE:"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1  1  05  05 01",null,null,null,null,null,null,null,null,null,null,null,null,"CAJA GENERAL"]
[]
[]
[null,"CLASES"]
[null,1,"Activo"]
[null,2,"Pasivo"]
[null,3,"Patrimonio"]
[null,4,"Ingresos"]
[null,5,"Gasto"]
[null,6,"Costos de Venta"]
[null,7,"Costos de Operación y de producción"]
[null,8,"Cuentas de orden deudoras"]
[null,9,"Cuentas de orden Acreedoras"]
[]
[]
[]
[]
[null,"GRUPOS del Activo",null,null,null,null,null,null,null,null,"GRUPOS del Pasivo",null,null,null,null,null,null,null,"GRUPOS del Patrimonio",null,null,null,null,null,null,null,"GRUPOS del Ingreso"]
[null,11,"Disponible",null,null,null,null,null,null,null,21,"Obligaciones financieras",null,null,null,null,null,null,31,"Capital social",null,null,null,null,null,null,41,"Operacionales"]
[null,12,"Inversiones",null,null,null,null,null,null,null,22,"Proveedores",null,null,null,null,null,null,32,"Superávit de capital",null,null,null,null,null,null,42,"No operacionales"]
[null,13,"Deudores",null,null,null,null,null,null,null,23,"Cuentas por pagar",null,null,null,null,null,null,33,"Reservas",null,null,null,null,null,null,47,"Ajustes por inflación"]
[null,14,"Inventarios",null,null,null,null,null,null,null,24,"Impuestos, gravámenes y tasas",null,null,null,null,null,null,34,"Revalorización del patrimonio"]
[null,15,"Propiedad planta y equipo",null,null,null,null,null,null,null,25,"Obligaciones laborales",null,null,null,null,null,null,35,"Dividendos o participaciones decretados en acciones, cuotas o partes de interes social"]
[null,16,"Intangibles",null,null,null,null,null,null,null,26,"Pasivos estimados y provisiones",null,null,null,null,null,null,36,"Resultados del ejercicio"]
[null,17,"Diferidos",null,null,null,null,null,null,null,27,"Diferidos",null,null,null,null,null,null,37,"Resultados de ejercicios anteriores"]
[null,18,"Otros activos",null,null,null,null,null,null,null,28,"Otros pasivos",null,null,null,null,null,null,38,"Superávit por valorizaciones"]
[null,19,"Valorizaciones",null,null,null,null,null,null,null,29,"Bonos y papeles comerciales"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"GRUPOS del Gasto",null,null,null,null,null,null,null,null,null,"GRUPOS del Costo"]
[null,null,null,null,null,null,null,null,null,null,51,"Operacionales de administración",null,null,null,null,null,null,null,null,61,"Costo de ventas y de prestación"]
[null,null,null,null,null,null,null,null,null,null,52,"Operacionales de ventas",null,null,null,null,null,null,null,null,null,"de servicios"]
[null,null,null,null,null,null,null,null,null,null,53,"No operacionales",null,null,null,null,null,null,null,null,62,"Compras"]
[null,null,null,null,null,null,null,null,null,null,54,"Impuesto de renta y complementarios"]
[null,null,null,null,null,null,null,null,null,null,59,"Ganancias y pérdidas"]

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[null,null,null,"PLAN UNICO DE CUENTAS PARA COMERCIANTES DECRETO 2649 DE 1993"]
[]
[null,null,null,"CODIGO ","NOMBRE O DENOMINACION","CLASIFICACION"]
[null,null,null,1,"ACTIVO ",{"$f":"IF(LEN(D4)=1,\"CLASE\",IF(LEN(D4)=2,\"GRUPO\",IF(LEN(D4)=4,\"CUENTA\",IF(LEN(D4)=6,\"SUBCUENTA\",\"\"))))","v":"CLASE"}]
[null,null,null,11,"DISPONIBLE ",{"$f":"IF(LEN(D5)=1,\"CLASE\",IF(LEN(D5)=2,\"GRUPO\",IF(LEN(D5)=4,\"CUENTA\",IF(LEN(D5)=6,\"SUBCUENTA\",\"\"))))","v":"GRUPO"}]
[null,null,null,1105,"CAJA ","CUENTA"]
[null,null,null,110505,"CAJA GENERAL ","SUBCUENTA"]
[null,null,null,110510,"CAJAS MENORES ","SUBCUENTA"]
[null,null,null,110515,"MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,1110,"BANCOS ","CUENTA"]
[null,null,null,111005,"MONEDA NACIONAL ","SUBCUENTA"]
[null,null,null,111010,"MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,1115,"REMESAS EN TRANSITO ","CUENTA"]
[null,null,null,111505,"MONEDA NACIONAL ","SUBCUENTA"]
[null,null,null,111510,"MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,1120,"CUENTAS DE AHORRO ","CUENTA"]
[null,null,null,112005,"BANCOS ","SUBCUENTA"]
[null,null,null,112010,"CORPORACIONES DE AHORRO Y VIVIENDA ","SUBCUENTA"]
[null,null,null,112015,"ORGANISMOS COOPERATIVOS FINANCIEROS ","SUBCUENTA"]
[null,null,null,1125,"FONDOS ","CUENTA"]
[null,null,null,112505,"ROTATORIOS MONEDA NACIONAL ","SUBCUENTA"]
[null,null,null,112510,"ROTATORIOS MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,112515,"ESPECIALES MONEDA NACIONAL ","SUBCUENTA"]
[null,null,null,112520,"ESPECIALES MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,112525,"DE AMORTIZACION MONEDA NACIONAL ","SUBCUENTA"]
[null,null,null,112530,"DE AMORTIZACION MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,12,"INVERSIONES ","GRUPO"]
[null,null,null,1205,"ACCIONES ","CUENTA"]
[null,null,null,120505,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","SUBCUENTA"]
[null,null,null,120510,"PESCA ","SUBCUENTA"]
[null,null,null,120515,"EXPLOTACION DE MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,120520,"INDUSTRIA MANUFACTURERA ","SUBCUENTA"]
[null,null,null,120525,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","SUBCUENTA"]
[null,null,null,120530,"CONSTRUCCION ","SUBCUENTA"]
[null,null,null,120535,"COMERCIO AL POR MAYOR Y AL POR MENOR ","SUBCUENTA"]
[null,null,null,120540,"HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,120545,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","SUBCUENTA"]
[null,null,null,120550,"ACTIVIDAD FINANCIERA ","SUBCUENTA"]
[null,null,null,120555,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","SUBCUENTA"]
[null,null,null,120560,"ENSEÑANZA ","SUBCUENTA"]
[null,null,null,120565,"SERVICIOS SOCIALES Y DE SALUD ","SUBCUENTA"]
[null,null,null,120570,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","SUBCUENTA"]
[null,null,null,120599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1210,"CUOTAS O PARTES DE INTERES SOCIAL ","CUENTA"]
[null,null,null,121005,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","SUBCUENTA"]
[null,null,null,121010,"PESCA ","SUBCUENTA"]
[null,null,null,121015,"EXPLOTACION DE MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,121020,"INDUSTRIA MANUFACTURERA ","SUBCUENTA"]
[null,null,null,121025,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","SUBCUENTA"]
[null,null,null,121030,"CONSTRUCCION ","SUBCUENTA"]
[null,null,null,121035,"COMERCIO AL POR MAYOR Y AL POR MENOR ","SUBCUENTA"]
[null,null,null,121040,"HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,121045,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","SUBCUENTA"]
[null,null,null,121050,"ACTIVIDAD FINANCIERA ","SUBCUENTA"]
[null,null,null,121055,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","SUBCUENTA"]
[null,null,null,121060,"ENSEÑANZA ","SUBCUENTA"]
[null,null,null,121065,"SERVICIOS SOCIALES Y DE SALUD ","SUBCUENTA"]
[null,null,null,121070,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","SUBCUENTA"]
[null,null,null,121099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1215,"BONOS ","CUENTA"]
[null,null,null,121505,"BONOS PUBLICOS MONEDA NACIONAL ","SUBCUENTA"]
[null,null,null,121510,"BONOS PUBLICOS MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,121515,"BONOS ORDINARIOS ","SUBCUENTA"]
[null,null,null,121520,"BONOS CONVERTIBLES EN ACCIONES ","SUBCUENTA"]
[null,null,null,121595,"OTROS ","SUBCUENTA"]
[null,null,null,1220,"CEDULAS ","CUENTA"]
[null,null,null,122005,"CEDULAS DE CAPITALIZACION ","SUBCUENTA"]
[null,null,null,122010,"CEDULAS HIPOTECARIAS ","SUBCUENTA"]
[null,null,null,122015,"CEDULAS DE INVERSION ",{"$f":"IF(LEN(D69)=1,\"CLASE\",IF(LEN(D69)=2,\"GRUPO\",IF(LEN(D69)=4,\"CUENTA\",IF(LEN(D69)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,122095,"OTRAS ","SUBCUENTA"]
[null,null,null,1225,"CERTIFICADOS ","CUENTA"]
[null,null,null,122505,"CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.) ","SUBCUENTA"]
[null,null,null,122510,"CERTIFICADOS DE DEPOSITO DE AHORRO ","SUBCUENTA"]
[null,null,null,122515,"CERTIFICADOS DE AHORRO DE VALOR CONSTANTE (C.A.V.C.) ","SUBCUENTA"]
[null,null,null,122520,"CERTIFICADOS DE CAMBIO ","SUBCUENTA"]
[null,null,null,122525,"CERTIFICADOS CAFETEROS VALORIZABLES ","SUBCUENTA"]
[null,null,null,122530,"CERTIFICADOS ELECTRICOS VALORIZABLES (C.E.V.) ","SUBCUENTA"]
[null,null,null,122535,"CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.) ","SUBCUENTA"]
[null,null,null,122540,"CERTIFICADOS DE DESARROLLO TURISTICO ","SUBCUENTA"]
[null,null,null,122545,"CERTIFICADOS DE INVERSION FORESTAL (C.I.F.) ","SUBCUENTA"]
[null,null,null,122595,"OTROS ","SUBCUENTA"]
[null,null,null,1230,"PAPELES COMERCIALES ","CUENTA"]
[null,null,null,123005,"EMPRESAS COMERCIALES ","SUBCUENTA"]
[null,null,null,123010,"EMPRESAS INDUSTRIALES ","SUBCUENTA"]
[null,null,null,123015,"EMPRESAS DE SERVICIOS ","SUBCUENTA"]
[null,null,null,1235,"TITULOS ","CUENTA"]
[null,null,null,123505,"TITULOS DE DESARROLLO AGROPECUARIO ","SUBCUENTA"]
[null,null,null,123510,"TITULOS CANJEABLES POR CERTIFICADOS DE CAMBIO ","SUBCUENTA"]
[null,null,null,123515,"TITULOS DE TESORERIA (T.E.S.) ","SUBCUENTA"]
[null,null,null,123520,"TITULOS DE PARTICIPACION ","SUBCUENTA"]
[null,null,null,123525,"TITULOS DE CREDITO DE FOMENTO ","SUBCUENTA"]
[null,null,null,123530,"TITULOS FINANCIEROS AGROINDUSTRIALES (T.F.A.) ","SUBCUENTA"]
[null,null,null,123535,"TITULOS DE AHORRO CAFETERO (T.A.C.) ","SUBCUENTA"]
[null,null,null,123540,"TITULOS DE AHORRO NACIONAL (T.A.N.) ","SUBCUENTA"]
[null,null,null,123545,"TITULOS ENERGETICOS DE RENTABILIDAD CRECIENTE (T.E.R.) ","SUBCUENTA"]
[null,null,null,123550,"TITULOS DE AHORRO EDUCATIVO (T.A.E.) ","SUBCUENTA"]
[null,null,null,123555,"TITULOS FINANCIEROS INDUSTRIALES Y COMERCIALES ","SUBCUENTA"]
[null,null,null,123560,"TESOROS ","SUBCUENTA"]
[null,null,null,123565,"TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS) ","SUBCUENTA"]
[null,null,null,123570,"TITULOS INMOBILIARIOS ","SUBCUENTA"]
[null,null,null,123595,"OTROS ","SUBCUENTA"]
[null,null,null,1240,"ACEPTACIONES BANCARIAS O FINANCIERAS ","CUENTA"]
[null,null,null,124005,"BANCOS COMERCIALES ","SUBCUENTA"]
[null,null,null,124010,"COMPAÑIAS DE FINANCIAMIENTO COMERCIAL ","SUBCUENTA"]
[null,null,null,124015,"CORPORACIONES FINANCIERAS ","SUBCUENTA"]
[null,null,null,124095,"OTRAS ","SUBCUENTA"]
[null,null,null,1245,"DERECHOS FIDUCIARIOS ","CUENTA"]
[null,null,null,124505,"FIDEICOMISOS DE INVERSION MONEDA NACIONAL ","SUBCUENTA"]
[null,null,null,124510,"FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA ","SUBCUENTA"]
[null,null,null,1250,"DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS) ","CUENTA"]
[null,null,null,125005,"ACCIONES ","SUBCUENTA"]
[null,null,null,125010,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,125015,"BONOS ","SUBCUENTA"]
[null,null,null,125020,"CEDULAS ","SUBCUENTA"]
[null,null,null,125025,"CERTIFICADOS ","SUBCUENTA"]
[null,null,null,125030,"PAPELES COMERCIALES ","SUBCUENTA"]
[null,null,null,125035,"TITULOS ","SUBCUENTA"]
[null,null,null,125040,"ACEPTACIONES BANCARIAS O FINANCIERAS 125095 OTROS ","SUBCUENTA"]
[null,null,null,125099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1255,"OBLIGATORIAS ","CUENTA"]
[null,null,null,125505,"BONOS DE FINANCIAMIENTO ESPECIAL ","SUBCUENTA"]
[null,null,null,125510,"BONOS DE FINANCIAMIENTO PRESUPUESTAL ","SUBCUENTA"]
[null,null,null,125515,"BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.) ","SUBCUENTA"]
[null,null,null,125595,"OTRAS ","SUBCUENTA"]
[null,null,null,1260,"CUENTAS EN PARTICIPACION ","CUENTA"]
[null,null,null,"126001 a 126098 ",null,""]
[null,null,null,126099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1295,"OTRAS INVERSIONES ","CUENTA"]
[null,null,null,129505,"APORTES EN COOPERATIVAS ","SUBCUENTA"]
[null,null,null,129510,"DERECHOS EN CLUBES SOCIALES ","SUBCUENTA"]
[null,null,null,129515,"ACCIONES O DERECHOS EN CLUBES DEPORTIVOS ","SUBCUENTA"]
[null,null,null,129520,"BONOS EN COLEGIOS ","SUBCUENTA"]
[null,null,null,129595,"DIVERSAS ",{"$f":"IF(LEN(D133)=1,\"CLASE\",IF(LEN(D133)=2,\"GRUPO\",IF(LEN(D133)=4,\"CUENTA\",IF(LEN(D133)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,129599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1299,"PROVISIONES ","CUENTA"]
[null,null,null,129905,"ACCIONES ","SUBCUENTA"]
[null,null,null,129910,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,129915,"BONOS ","SUBCUENTA"]
[null,null,null,129920,"CEDULAS ","SUBCUENTA"]
[null,null,null,129925,"CERTIFICADOS ","SUBCUENTA"]
[null,null,null,129930,"PAPELES COMERCIALES ","SUBCUENTA"]
[null,null,null,129935,"TITULOS ","SUBCUENTA"]
[null,null,null,129940,"ACEPTACIONES BANCARIAS O FINANCIERAS ","SUBCUENTA"]
[null,null,null,129945,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[null,null,null,129950,"DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS ","SUBCUENTA"]
[null,null,null,129955,"OBLIGATORIAS ","SUBCUENTA"]
[null,null,null,129960,"CUENTAS EN PARTICIPACION ","SUBCUENTA"]
[null,null,null,129995,"OTRAS INVERSIONES ","SUBCUENTA"]
[null,null,null,13,"DEUDORES ","GRUPO"]
[null,null,null,1305,"CLIENTES ","CUENTA"]
[null,null,null,130505,"NACIONALES ","SUBCUENTA"]
[null,null,null,130510,"DEL EXTERIOR ","SUBCUENTA"]
[null,null,null,130515,"DEUDORES DEL SISTEMA ","SUBCUENTA"]
[null,null,null,1310,"CUENTAS CORRIENTES COMERCIALES ","CUENTA"]
[null,null,null,131005,"CASA MATRIZ ","SUBCUENTA"]
[null,null,null,131010,"COMPAÑIAS VINCULADAS ","SUBCUENTA"]
[null,null,null,131015,"ACCIONISTAS O SOCIOS ","SUBCUENTA"]
[null,null,null,131020,"PARTICULARES ","SUBCUENTA"]
[null,null,null,131095,"OTRAS ","SUBCUENTA"]
[null,null,null,1315,"CUENTAS POR COBRAR A CASA MATRIZ ","CUENTA"]
[null,null,null,131505,"VENTAS ","SUBCUENTA"]
[null,null,null,131510,"PAGOS A NOMBRE DE CASA MATRIZ ","SUBCUENTA"]
[null,null,null,131515,"VALORES RECIBIDOS POR CASA MATRIZ ","SUBCUENTA"]
[null,null,null,131520,"PRESTAMOS ","SUBCUENTA"]
[null,null,null,1320,"CUENTAS POR COBRAR A VINCULADOS ECONOMICOS ","CUENTA"]
[null,null,null,132005,"FILIALES ","SUBCUENTA"]
[null,null,null,132010,"SUBSIDIARIAS ","SUBCUENTA"]
[null,null,null,132015,"SUCURSALES ","SUBCUENTA"]
[null,null,null,1325,"CUENTA S POR COBRAR A SOCIOS Y ACCIONISTAS ","CUENTA"]
[null,null,null,132505,"A SOCIOS ","SUBCUENTA"]
[null,null,null,132510,"A ACCIONISTAS ","SUBCUENTA"]
[null,null,null,1328,"APORTES POR COBRAR ","CUENTA"]
[null,null,null,"132801 a 132898 ",null,""]
[null,null,null,1330,"ANTICIPOS Y AVANCES ","CUENTA"]
[null,null,null,133005,"A PROVEEDORES ","SUBCUENTA"]
[null,null,null,133010,"A CONTRATISTAS ","SUBCUENTA"]
[null,null,null,133015,"A TRABAJADORES ","SUBCUENTA"]
[null,null,null,133020,"A AGENTES ","SUBCUENTA"]
[null,null,null,133025,"A CONCESIONARIOS ","SUBCUENTA"]
[null,null,null,133030,"DE ADJUDICACIONES ","SUBCUENTA"]
[null,null,null,133095,"OTROS ","SUBCUENTA"]
[null,null,null,1332,"CUENTAS DE OPERACION CONJUNTA ","CUENTA"]
[null,null,null,"133201 a 133298 ",null,""]
[null,null,null,1335,"DEPOSITOS ","CUENTA"]
[null,null,null,133505,"PARA IMPORTACIONES ","SUBCUENTA"]
[null,null,null,133510,"PARA SERVICIOS ","SUBCUENTA"]
[null,null,null,133515,"PARA CONTRATOS ","SUBCUENTA"]
[null,null,null,133520,"PARA RESPONSABILIDADES ","SUBCUENTA"]
[null,null,null,133525,"PARA JUICIOS EJECUTIVOS ","SUBCUENTA"]
[null,null,null,133530,"PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES ","SUBCUENTA"]
[null,null,null,133535,"EN GARANTIA ","SUBCUENTA"]
[null,null,null,133595,"OTROS ","SUBCUENTA"]
[null,null,null,1340,"PROMESAS DE COMPRA VENTA ","CUENTA"]
[null,null,null,134005,"DE BIENES RAICES ","SUBCUENTA"]
[null,null,null,134010,"DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,134015,"DE FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,134020,"DE FLOTA Y EQUIPO AEREO ",{"$f":"IF(LEN(D197)=1,\"CLASE\",IF(LEN(D197)=2,\"GRUPO\",IF(LEN(D197)=4,\"CUENTA\",IF(LEN(D197)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,134025,"DE FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,134030,"DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,134035,"DE SEMOVIENTES ","SUBCUENTA"]
[null,null,null,134095,"DE OTROS BIENES ","SUBCUENTA"]
[null,null,null,1345,"INGRESOS POR COBRAR ","CUENTA"]
[null,null,null,134505,"DIVIDENDOS Y/O PARTICIPACIONES ","SUBCUENTA"]
[null,null,null,134510,"INTERESES ","SUBCUENTA"]
[null,null,null,134515,"COMISIONES ","SUBCUENTA"]
[null,null,null,134520,"HONORARIOS ","SUBCUENTA"]
[null,null,null,134525,"SERVICIOS ","SUBCUENTA"]
[null,null,null,134530,"ARRENDAMIENTOS ","SUBCUENTA"]
[null,null,null,134535,"CERT POR COBRAR ","SUBCUENTA"]
[null,null,null,134595,"OTROS ","SUBCUENTA"]
[null,null,null,1350,"RETENCION SOBRE CONTRATOS ","CUENTA"]
[null,null,null,135005,"DE CONSTRUCCION ","SUBCUENTA"]
[null,null,null,135010,"DE PRESTACION DE SERVICIOS ","SUBCUENTA"]
[null,null,null,135095,"OTROS ","SUBCUENTA"]
[null,null,null,1355,"ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR ","CUENTA"]
[null,null,null,135505,"ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS ","SUBCUENTA"]
[null,null,null,135510,"ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[null,null,null,135515,"RETENCION EN LA FUENTE ","SUBCUENTA"]
[null,null,null,135520,"SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS ","SUBCUENTA"]
[null,null,null,135525,"CONTRIBUCIONES ","SUBCUENTA"]
[null,null,null,135530,"IMPUESTOS DESCONTABLES ","SUBCUENTA"]
[null,null,null,135595,"OTROS ","SUBCUENTA"]
[null,null,null,1360,"RECLAMACIONES ","CUENTA"]
[null,null,null,136005,"A COMPAÑIAS ASEGURADORAS ","SUBCUENTA"]
[null,null,null,136010,"A TRANSPORTADORES ","SUBCUENTA"]
[null,null,null,136015,"POR TIQUETES AEREOS ","SUBCUENTA"]
[null,null,null,136095,"OTRAS ","SUBCUENTA"]
[null,null,null,1365,"CUENTAS POR COBRAR A TRABAJADORES ","CUENTA"]
[null,null,null,136505,"VIVIENDA ","SUBCUENTA"]
[null,null,null,136510,"VEHICULOS ","SUBCUENTA"]
[null,null,null,136515,"EDUCACION ","SUBCUENTA"]
[null,null,null,136520,"MEDICOS, ODONTOLOGICOS Y SIMILARES ","SUBCUENTA"]
[null,null,null,136525,"CALAMIDAD DOMESTICA ","SUBCUENTA"]
[null,null,null,136530,"RESPONSABILIDADES ","SUBCUENTA"]
[null,null,null,136595,"OTROS ","SUBCUENTA"]
[null,null,null,1370,"PRESTAMOS A PARTICULARES ","CUENTA"]
[null,null,null,137005,"CON GARANTIA REAL ","SUBCUENTA"]
[null,null,null,137010,"CON GARANTIA PERSONAL ","SUBCUENTA"]
[null,null,null,1380,"DEUDORES VARIOS ","CUENTA"]
[null,null,null,138005,"DEPOSITARIOS ","SUBCUENTA"]
[null,null,null,138010,"COMISIONISTAS DE BOLSAS ","SUBCUENTA"]
[null,null,null,138015,"FONDO DE INVERSION ","SUBCUENTA"]
[null,null,null,138020,"CUENTAS POR COBRAR DE TERCEROS ","SUBCUENTA"]
[null,null,null,138025,"PAGOS POR CUENTA DE TERCEROS ","SUBCUENTA"]
[null,null,null,138030,"FONDOS DE INVERSION SOCIAL ","SUBCUENTA"]
[null,null,null,138095,"OTROS ","SUBCUENTA"]
[null,null,null,1385,"DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA ","CUENTA"]
[null,null,null,"138501 a 138598 ",null,""]
[null,null,null,1390,"DEUDAS DE DIFICIL COBRO ","CUENTA"]
[null,null,null,"139001 a 139098 ",null,""]
[null,null,null,1399,"PROVISIONES ","CUENTA"]
[null,null,null,139905,"CLIENTES ","SUBCUENTA"]
[null,null,null,139910,"CUENTAS CORRIENTES COMERCIALES ","SUBCUENTA"]
[null,null,null,139915,"CUENTAS POR COBRAR A CASA MATRIZ ","SUBCUENTA"]
[null,null,null,139920,"CUENTAS POR COBRAR A VINCULADOS ECONOMICOS ","SUBCUENTA"]
[null,null,null,139925,"CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS ","SUBCUENTA"]
[null,null,null,139930,"ANTICIPOS Y AVANCES ","SUBCUENTA"]
[null,null,null,139932,"CUENTAS DE OPERACION CONJUNTA ","SUBCUENTA"]
[null,null,null,139935,"DEPOSITOS ","SUBCUENTA"]
[null,null,null,139940,"PROMESAS DE COMPRAVENTA ","SUBCUENTA"]
[null,null,null,139945,"INGRESOS POR COBRAR ",{"$f":"IF(LEN(D261)=1,\"CLASE\",IF(LEN(D261)=2,\"GRUPO\",IF(LEN(D261)=4,\"CUENTA\",IF(LEN(D261)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,139950,"RETENCION SOBRE CONTRATOS ","SUBCUENTA"]
[null,null,null,139955,"RECLAMACIONES ","SUBCUENTA"]
[null,null,null,139960,"CUENTAS POR COBRAR A TRABAJADORES ","SUBCUENTA"]
[null,null,null,139965,"PRESTAMOS A PARTICULARES ","SUBCUENTA"]
[null,null,null,139975,"DEUDORES VARIOS ","SUBCUENTA"]
[null,null,null,139980,"DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA ","SUBCUENTA"]
[null,null,null,14,"INVENTARIOS ","GRUPO"]
[null,null,null,1405,"MATERIAS PRIMAS ","CUENTA"]
[null,null,null,"140501 a 140598 ",null,""]
[null,null,null,140599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1410,"PRODUCTOS EN PROCESO ","CUENTA"]
[null,null,null,"141001 a 141098 ",null,""]
[null,null,null,141099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1415,"OBRAS DE CONSTRUCCION EN CURSO ","CUENTA"]
[null,null,null,"141501 a 141598 ",null,""]
[null,null,null,141599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1417,"OBRAS DE URBANISMO ","CUENTA"]
[null,null,null,"141701 a 141798 ",null,""]
[null,null,null,141799,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1420,"CONTRATOS EN EJECUCION ","CUENTA"]
[null,null,null,"142001 a 142098 ",null,""]
[null,null,null,142099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1425,"CULTIVOS EN DESARROLLO ","CUENTA"]
[null,null,null,"142501 a 142598 ",null,""]
[null,null,null,142599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1430,"PRODUCTOS TERMINADOS ","CUENTA"]
[null,null,null,143005,"PRODUCTOS MANUFACTURADOS ","SUBCUENTA"]
[null,null,null,143010,"PRODUCTOS EXTRAIDOS Y/O PROCESADOS ","SUBCUENTA"]
[null,null,null,143015,"PRODUCTOS AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,143020,"SUBPRODUCTOS ","SUBCUENTA"]
[null,null,null,143025,"PRODUCTOS DE PESCA ","SUBCUENTA"]
[null,null,null,143099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1435,"MERCANCIAS NO FABRICADAS POR LA EMPRESA ","CUENTA"]
[null,null,null,"143501 a 143598 ",null,""]
[null,null,null,143599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1440,"BIENES RAICES PARA LA VENTA ","CUENTA"]
[null,null,null,"144001 a 144098 ",null,""]
[null,null,null,144099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1445,"SEMOVIENTES ","CUENTA"]
[null,null,null,144505,"ESPECIES MAYORES ","SUBCUENTA"]
[null,null,null,144510,"ESPECIES MENORES ","SUBCUENTA"]
[null,null,null,144599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1450,"TERRENOS ","CUENTA"]
[null,null,null,145005,"POR URBANIZAR ","SUBCUENTA"]
[null,null,null,145010,"URBANIZADOS POR CONSTRUIR ","SUBCUENTA"]
[null,null,null,145099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1455,"MATERIALES, REPUESTOS Y ACCESORIOS ","CUENTA"]
[null,null,null,145505,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[null,null,null,145510,"ABONOS Y FERTILIZANTES ","SUBCUENTA"]
[null,null,null,145515,"SEMILLAS TERMINADAS ","SUBCUENTA"]
[null,null,null,145520,"FUNGICIDAS Y HERBICIDAS ","SUBCUENTA"]
[null,null,null,145525,"MATERIALES Y REPUESTOS ","SUBCUENTA"]
[null,null,null,145530,"LOZA Y CRISTALERIA ","SUBCUENTA"]
[null,null,null,145535,"HERRAMIENTAS ","SUBCUENTA"]
[null,null,null,145540,"MEDICINAS ","SUBCUENTA"]
[null,null,null,145545,"ELEMENTOS HOSPITALARIOS ","SUBCUENTA"]
[null,null,null,145550,"INSTRUMENTAL QUIRURGICO ","SUBCUENTA"]
[null,null,null,145555,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[null,null,null,145560,"ELEMENTOS DE ROPERIA Y LENCERIA ","SUBCUENTA"]
[null,null,null,145595,"OTROS ","SUBCUENTA"]
[null,null,null,145599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1460,"ENVASES Y EMPAQUES ","CUENTA"]
[null,null,null,"146001 a 146098 ",null,""]
[null,null,null,146099,"AJUSTES POR INFLACION ",{"$f":"IF(LEN(D325)=1,\"CLASE\",IF(LEN(D325)=2,\"GRUPO\",IF(LEN(D325)=4,\"CUENTA\",IF(LEN(D325)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,1465,"INVENTARIOS EN TRANSITO ","CUENTA"]
[null,null,null,"146501 a 146598 ",null,""]
[null,null,null,146599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1499,"PROVISIONES ","CUENTA"]
[null,null,null,149905,"PARA OBSOLESCENCIA ","SUBCUENTA"]
[null,null,null,149910,"PARA DIFERENCIA DE INVENTARIO FISICO ","SUBCUENTA"]
[null,null,null,149915,"PARA PERDIDAS DE INVENTARIOS ","SUBCUENTA"]
[null,null,null,149920,"LIFO ","SUBCUENTA"]
[null,null,null,15,"PROPIEDADES PLANTA Y EQUIPO ","GRUPO"]
[null,null,null,1504,"TERRENOS ","CUENTA"]
[null,null,null,150405,"URBANOS ","SUBCUENTA"]
[null,null,null,150410,"RURALES ","SUBCUENTA"]
[null,null,null,150499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1506,"MATERIALES PROYECTOS PETROLEROS ","CUENTA"]
[null,null,null,150605,"TUBERIAS Y EQUIPO ","SUBCUENTA"]
[null,null,null,150610,"COSTOS DE IMPORTACION MATERIALES ","SUBCUENTA"]
[null,null,null,150615,"PROYECTOS DE CONSTRUCCION ","SUBCUENTA"]
[null,null,null,150699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1508,"CONSTRUCCIONES EN CURSO ","CUENTA"]
[null,null,null,150805,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,150810,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,150815,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,150820,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,150825,"PROYECTOS DE EXPLORACION ","SUBCUENTA"]
[null,null,null,150830,"PROYECTOS DE DESARROLLO ","SUBCUENTA"]
[null,null,null,150899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1512,"MAQUINARIA Y EQUIPOS EN MONTAJE ","CUENTA"]
[null,null,null,151205,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,151210,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,151215,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,151220,"EQUIPO MEDICO-CIENTIFICO ","SUBCUENTA"]
[null,null,null,151225,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,151230,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,151235,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,151240,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,151245,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,151250,"PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,151299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1516,"CONSTRUCCIONES Y EDIFICACIONES ","CUENTA"]
[null,null,null,151605,"EDIFICIOS ","SUBCUENTA"]
[null,null,null,151610,"OFICINAS ","SUBCUENTA"]
[null,null,null,151615,"ALMACENES ","SUBCUENTA"]
[null,null,null,151620,"FABRICAS Y PLANTAS INDUSTRIALES ","SUBCUENTA"]
[null,null,null,151625,"SALAS DE EXHIBICION Y VENTAS ","SUBCUENTA"]
[null,null,null,151630,"CAFETERIA Y CASINOS ","SUBCUENTA"]
[null,null,null,151635,"SILOS ","SUBCUENTA"]
[null,null,null,151640,"INVERNADEROS ","SUBCUENTA"]
[null,null,null,151645,"CASETAS Y CAMPAMENTOS ","SUBCUENTA"]
[null,null,null,151650,"INSTALACIONES AGROPECUARIAS ","SUBCUENTA"]
[null,null,null,151655,"VIVIENDAS PARA EMPLEADOS Y OBREROS ","SUBCUENTA"]
[null,null,null,151660,"TERMINAL DE BUSES Y TAXIS ","SUBCUENTA"]
[null,null,null,151663,"TERMINAL MARITIMO ","SUBCUENTA"]
[null,null,null,151665,"TERMINAL FERREO ","SUBCUENTA"]
[null,null,null,151670,"PARQUEADEROS, GARAJES Y DEPOSITOS ","SUBCUENTA"]
[null,null,null,151675,"HANGARES ","SUBCUENTA"]
[null,null,null,151680,"BODEGAS ","SUBCUENTA"]
[null,null,null,151695,"OTROS ","SUBCUENTA"]
[null,null,null,151699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1520,"MAQUINARIA Y EQUIPO ","CUENTA"]
[null,null,null,"152001 a 152098 ",null,""]
[null,null,null,152099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1524,"EQUIPO DE OFICINA ","CUENTA"]
[null,null,null,152405,"MUEBLES Y ENSERES ","SUBCUENTA"]
[null,null,null,152410,"EQUIPOS ",{"$f":"IF(LEN(D389)=1,\"CLASE\",IF(LEN(D389)=2,\"GRUPO\",IF(LEN(D389)=4,\"CUENTA\",IF(LEN(D389)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,152495,"OTROS ","SUBCUENTA"]
[null,null,null,152499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1528,"EQUIPO DE COMPUTACION Y COMUNICACION ","CUENTA"]
[null,null,null,152805,"EQUIPOS DE PROCESAMIENTO DE DATOS ","SUBCUENTA"]
[null,null,null,152810,"EQUIPOS DE TELECOMUNICACIONES ","SUBCUENTA"]
[null,null,null,152815,"EQUIPOS DE RADIO ","SUBCUENTA"]
[null,null,null,152820,"SATELITES Y ANTENAS ","SUBCUENTA"]
[null,null,null,152825,"LINEAS TELEFONICAS ","SUBCUENTA"]
[null,null,null,152895,"OTROS ","SUBCUENTA"]
[null,null,null,152899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1532,"EQUIPO MEDICO - CIENTIFICO ","CUENTA"]
[null,null,null,153205,"MEDICO ","SUBCUENTA"]
[null,null,null,153210,"ODONTOLOGICO ","SUBCUENTA"]
[null,null,null,153215,"LABORATORIO ","SUBCUENTA"]
[null,null,null,153220,"INSTRUMENTAL ","SUBCUENTA"]
[null,null,null,153295,"OTROS ","SUBCUENTA"]
[null,null,null,153299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1536,"EQUIPO DE HOTELES Y RESTAURANTES ","CUENTA"]
[null,null,null,153605,"DE HABITACIONES ","SUBCUENTA"]
[null,null,null,153610,"DE COMESTIBLES Y BEBIDAS ","SUBCUENTA"]
[null,null,null,153695,"OTROS ","SUBCUENTA"]
[null,null,null,153699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1540,"FLOTA Y EQUIPO DE TRANSPORTE ","CUENTA"]
[null,null,null,154005,"AUTOS, CAMIONETAS Y CAMPEROS ","SUBCUENTA"]
[null,null,null,154008,"CAMIONES, VOLQUETAS Y FURGONES ","SUBCUENTA"]
[null,null,null,154010,"TRACTOMULAS Y REMOLQUES ","SUBCUENTA"]
[null,null,null,154015,"BUSES Y BUSETAS ","SUBCUENTA"]
[null,null,null,154017,"RECOLECTORES Y CONTENEDORES ","SUBCUENTA"]
[null,null,null,154020,"MONTACARGAS ","SUBCUENTA"]
[null,null,null,154025,"PALAS Y GRUAS ","SUBCUENTA"]
[null,null,null,154030,"MOTOCICLETAS ","SUBCUENTA"]
[null,null,null,154035,"BICICLETAS ","SUBCUENTA"]
[null,null,null,154040,"ESTIBAS Y CARRETAS ","SUBCUENTA"]
[null,null,null,154045,"BANDAS TRANSPORTADORAS ","SUBCUENTA"]
[null,null,null,154095,"OTROS ","SUBCUENTA"]
[null,null,null,154099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1544,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","CUENTA"]
[null,null,null,154405,"BUQUES ","SUBCUENTA"]
[null,null,null,154410,"LANCHAS ","SUBCUENTA"]
[null,null,null,154415,"REMOLCADORAS ","SUBCUENTA"]
[null,null,null,154420,"BOTES ","SUBCUENTA"]
[null,null,null,154425,"BOYAS ","SUBCUENTA"]
[null,null,null,154430,"AMARRES ","SUBCUENTA"]
[null,null,null,154435,"CONTENEDORES Y CHASSISES ","SUBCUENTA"]
[null,null,null,154440,"GABARRAS ","SUBCUENTA"]
[null,null,null,154495,"OTROS ","SUBCUENTA"]
[null,null,null,154499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1548,"FLOTA Y EQUIPO AEREO ","CUENTA"]
[null,null,null,154805,"AVIONES ","SUBCUENTA"]
[null,null,null,154810,"AVIONETAS ","SUBCUENTA"]
[null,null,null,154815,"HELICOPTEROS ","SUBCUENTA"]
[null,null,null,154820,"TURBINAS Y MOTORES ","SUBCUENTA"]
[null,null,null,154825,"MANUALES DE ENTRENAMIENTO PERSONAL TECNICO ","SUBCUENTA"]
[null,null,null,154830,"EQUIPOS DE VUELO ","SUBCUENTA"]
[null,null,null,154895,"OTROS ","SUBCUENTA"]
[null,null,null,154899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1552,"FLOTA Y EQUIPO FERREO ","CUENTA"]
[null,null,null,155205,"LOCOMOTORAS ","SUBCUENTA"]
[null,null,null,155210,"VAGONES ","SUBCUENTA"]
[null,null,null,155215,"REDES FERREAS ","SUBCUENTA"]
[null,null,null,155295,"OTROS ","SUBCUENTA"]
[null,null,null,155299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1556,"ACUEDUCTOS PLANTAS Y REDES ","CUENTA"]
[null,null,null,155605,"INSTALACIONES PARA AGUA Y ENERGIA ",{"$f":"IF(LEN(D453)=1,\"CLASE\",IF(LEN(D453)=2,\"GRUPO\",IF(LEN(D453)=4,\"CUENTA\",IF(LEN(D453)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,155610,"ACUEDUCTO ACEQUIAS Y CANALIZACIONES ","SUBCUENTA"]
[null,null,null,155615,"PLANTAS DE GENERACION HIDRAULICA ","SUBCUENTA"]
[null,null,null,155620,"PLANTAS DE GENERACION TERMICA ","SUBCUENTA"]
[null,null,null,155625,"PLANTAS DE GENERACION A GAS ","SUBCUENTA"]
[null,null,null,155628,"PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO ","SUBCUENTA"]
[null,null,null,155630,"PLANTAS DE DISTRIBUCION ","SUBCUENTA"]
[null,null,null,155635,"PLANTAS DE TRANSMISION Y SUBESTACIONES ","SUBCUENTA"]
[null,null,null,155640,"OLEODUCTOS ","SUBCUENTA"]
[null,null,null,155645,"GASODUCTOS ","SUBCUENTA"]
[null,null,null,155647,"POLIDUCTOS ","SUBCUENTA"]
[null,null,null,155650,"REDES DE DISTRIBUCION ","SUBCUENTA"]
[null,null,null,155655,"PLANTAS DE TRATAMIENTO ","SUBCUENTA"]
[null,null,null,155660,"REDES DE RECOLECCION DE AGUAS NEGRAS ","SUBCUENTA"]
[null,null,null,155665,"INSTALACIONES Y EQUIPO DE BOMBEO ","SUBCUENTA"]
[null,null,null,155670,"REDES DE DISTRIBUCION DE VAPOR ","SUBCUENTA"]
[null,null,null,155675,"REDES DE AIRE ","SUBCUENTA"]
[null,null,null,155680,"REDES ALIMENTACION DE GAS ","SUBCUENTA"]
[null,null,null,155682,"REDES EXTERNAS DE TELEFONIA ","SUBCUENTA"]
[null,null,null,155685,"PLANTAS DESHIDRATADORAS ","SUBCUENTA"]
[null,null,null,155695,"OTROS ","SUBCUENTA"]
[null,null,null,155699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1560,"ARMAMENTO DE VIGILANCIA ","CUENTA"]
[null,null,null,"156001 a 156098 ",null,""]
[null,null,null,156099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1562,"ENVASES Y EMPAQUES ","CUENTA"]
[null,null,null,"156201 a 156298 ",null,""]
[null,null,null,156299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1564,"PLANTACIONES AGRICOLAS Y FORESTALES ","CUENTA"]
[null,null,null,156405,"CULTIVOS EN DESARROLLO ","SUBCUENTA"]
[null,null,null,156410,"CULTIVOS AMORTIZABLES ","SUBCUENTA"]
[null,null,null,156499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1568,"VIAS DE COMUNICACION ","CUENTA"]
[null,null,null,156805,"PAVIMENTACION Y PATIOS ","SUBCUENTA"]
[null,null,null,156810,"VIAS ","SUBCUENTA"]
[null,null,null,156815,"PUENTES ","SUBCUENTA"]
[null,null,null,156820,"CALLES ","SUBCUENTA"]
[null,null,null,156825,"AERODROMOS ","SUBCUENTA"]
[null,null,null,156895,"OTROS ","SUBCUENTA"]
[null,null,null,156899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1572,"MINAS Y CANTERAS ","CUENTA"]
[null,null,null,157205,"MINAS ","SUBCUENTA"]
[null,null,null,157210,"CANTERAS ","SUBCUENTA"]
[null,null,null,157299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1576,"POZOS ARTESIANOS ","CUENTA"]
[null,null,null,"157601 a 157698 ",null,""]
[null,null,null,157699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1580,"YACIMIENTOS ","CUENTA"]
[null,null,null,"158001 a 158098 ",null,""]
[null,null,null,158099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1584,"SEMOVIENTES ","CUENTA"]
[null,null,null,158405,"ESPECIES MENORES ","SUBCUENTA"]
[null,null,null,158410,"ESPECIES MAYORES ","SUBCUENTA"]
[null,null,null,158499,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1588,"PROPIEDADES PLANTA Y EQUIPO EN TRANSITO ","CUENTA"]
[null,null,null,158805,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,158810,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,158815,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,158820,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[null,null,null,158825,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,158830,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,158835,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,158840,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,158845,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,158850,"PLANTAS Y REDES ",{"$f":"IF(LEN(D517)=1,\"CLASE\",IF(LEN(D517)=2,\"GRUPO\",IF(LEN(D517)=4,\"CUENTA\",IF(LEN(D517)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,158855,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,158860,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,158865,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,158899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1592,"DEPRECIACION ACUMULADA ","CUENTA"]
[null,null,null,159205,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,159210,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,159215,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,159220,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,159225,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[null,null,null,159230,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,159235,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,159240,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,159245,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,159250,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,159255,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,159260,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,159265,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,159299,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1596,"DEPRECIACION DIFERIDA ","CUENTA"]
[null,null,null,159605,"EXCESO FISCAL SOBRE LA CONTABLE ","SUBCUENTA"]
[null,null,null,159610,"DEFECTO FISCAL SOBRE LA CONTABLE (CR) ","SUBCUENTA"]
[null,null,null,159699,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1597,"AMORTIZACION ACUMULADA ","CUENTA"]
[null,null,null,159705,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,159710,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,159715,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,159799,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1598,"AGOTAMIENTO ACUMULADO ","CUENTA"]
[null,null,null,159805,"MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,159815,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,159820,"YACIMIENTOS ","SUBCUENTA"]
[null,null,null,159899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1599,"PROVISIONES ","CUENTA"]
[null,null,null,159904,"TERRENOS ","SUBCUENTA"]
[null,null,null,159906,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[null,null,null,159908,"CONSTRUCCIONES EN CURSO ","SUBCUENTA"]
[null,null,null,159912,"MAQUINARIA EN MONTAJE ","SUBCUENTA"]
[null,null,null,159916,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,159920,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,159924,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,159928,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,159932,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[null,null,null,159936,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,159940,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,159944,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,159948,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,159952,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,159956,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,159960,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,159962,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,159964,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,159968,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,159972,"MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,159980,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,159984,"YACIMIENTOS ","SUBCUENTA"]
[null,null,null,159988,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,159992,"PROPIEDADES PLANTA Y EQUIPO EN TRANSITO ","SUBCUENTA"]
[null,null,null,16,"INTANGIBLES ","GRUPO"]
[null,null,null,1605,"CREDITO MERCANTIL ","CUENTA"]
[null,null,null,160505,"FORMADO O ESTIMADO ","SUBCUENTA"]
[null,null,null,160510,"ADQUIRIDO O COMPRADO ","SUBCUENTA"]
[null,null,null,160599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1610,"MARCAS ",{"$f":"IF(LEN(D581)=1,\"CLASE\",IF(LEN(D581)=2,\"GRUPO\",IF(LEN(D581)=4,\"CUENTA\",IF(LEN(D581)=6,\"SUBCUENTA\",\"\"))))","v":"CUENTA"}]
[null,null,null,161005,"ADQUIRIDAS ","SUBCUENTA"]
[null,null,null,161010,"FORMADAS ","SUBCUENTA"]
[null,null,null,161099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1615,"PATENTES ","CUENTA"]
[null,null,null,161505,"ADQUIRIDAS ","SUBCUENTA"]
[null,null,null,161510,"FORMADAS ","SUBCUENTA"]
[null,null,null,161599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1620,"CONCESIONES Y FRANQUICIAS ","CUENTA"]
[null,null,null,162005,"CONCESIONES ","SUBCUENTA"]
[null,null,null,162010,"FRANQUICIAS ","SUBCUENTA"]
[null,null,null,162099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1625,"DERECHOS ","CUENTA"]
[null,null,null,162505,"DERECHOS DE AUTOR ","SUBCUENTA"]
[null,null,null,162510,"PUESTO DE BOLSA ","SUBCUENTA"]
[null,null,null,162515,"EN FIDEICOMISOS INMOBILIARIOS ","SUBCUENTA"]
[null,null,null,162520,"EN FIDEICOMISOS DE GARANTIA ","SUBCUENTA"]
[null,null,null,162525,"EN FIDEICOMISOS DE ADMINISTRACION ","SUBCUENTA"]
[null,null,null,162595,"OTROS ","SUBCUENTA"]
[null,null,null,162599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1630,"KNOW HOW ","CUENTA"]
[null,null,null,"163001 a 163098 ",null,""]
[null,null,null,163099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1635,"LICENCIAS ","CUENTA"]
[null,null,null,"163501 a 163598 ",null,""]
[null,null,null,163599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1698,"AMORTIZACION ACUMULADA ","CUENTA"]
[null,null,null,169805,"CREDITO MERCANTIL ","SUBCUENTA"]
[null,null,null,169810,"MARCAS ","SUBCUENTA"]
[null,null,null,169815,"PATENTES ","SUBCUENTA"]
[null,null,null,169820,"CONCESIONES Y FRANQUICIAS ","SUBCUENTA"]
[null,null,null,169830,"DERECHOS ","SUBCUENTA"]
[null,null,null,169835,"KNOW HOW ","SUBCUENTA"]
[null,null,null,169840,"LICENCIAS ","SUBCUENTA"]
[null,null,null,169899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1699,"PROVISIONES ","CUENTA"]
[null,null,null,"169901 a 169998 ",null,""]
[null,null,null,17,"DIFERIDOS ","GRUPO"]
[null,null,null,1705,"GASTOS PAGADOS POR ANTICIPADO ","CUENTA"]
[null,null,null,170505,"INTERESES ","SUBCUENTA"]
[null,null,null,170510,"HONORARIOS ","SUBCUENTA"]
[null,null,null,170515,"COMISIONES ","SUBCUENTA"]
[null,null,null,170520,"SEGUROS Y FIANZAS ","SUBCUENTA"]
[null,null,null,170525,"ARRENDAMIENTOS ","SUBCUENTA"]
[null,null,null,170530,"BODEGAJES ","SUBCUENTA"]
[null,null,null,170535,"MANTENIMIENTO EQUIPOS ","SUBCUENTA"]
[null,null,null,170540,"SERVICIOS ","SUBCUENTA"]
[null,null,null,170545,"SUSCRIPCIONES ","SUBCUENTA"]
[null,null,null,170595,"OTROS ","SUBCUENTA"]
[null,null,null,1710,"CARGOS DIFERIDOS ","CUENTA"]
[null,null,null,171004,"ORGANIZACION Y PREOPERATIVOS ","SUBCUENTA"]
[null,null,null,171008,"REMODELACIONES ","SUBCUENTA"]
[null,null,null,171012,"ESTUDIOS, INVESTIGACIONES Y PROYECTOS ","SUBCUENTA"]
[null,null,null,171016,"PROGRAMAS PARA COMPUTADOR (SOFTWARE) ","SUBCUENTA"]
[null,null,null,171020,"UTILES Y PAPELERIA ","SUBCUENTA"]
[null,null,null,171024,"MEJORAS A PROPIEDADES AJENAS ","SUBCUENTA"]
[null,null,null,171028,"CONTRIBUCIONES Y AFILIACIONES ","SUBCUENTA"]
[null,null,null,171032,"ENTRENAMIENTO DE PERSONAL ","SUBCUENTA"]
[null,null,null,171036,"FERIAS Y EXPOSICIONES ","SUBCUENTA"]
[null,null,null,171040,"LICENCIAS ","SUBCUENTA"]
[null,null,null,171044,"PUBLICIDAD, PROPAGANDA Y AVISOS ","SUBCUENTA"]
[null,null,null,171048,"ELEMENTOS DE ASEO Y CAFETERIA ","SUBCUENTA"]
[null,null,null,171052,"MOLDES Y TROQUELES ","SUBCUENTA"]
[null,null,null,171056,"INSTRUMENTAL QUIRURGICO ","SUBCUENTA"]
[null,null,null,171060,"DOTACION Y SUMINISTRO A TRABAJADORES ",{"$f":"IF(LEN(D645)=1,\"CLASE\",IF(LEN(D645)=2,\"GRUPO\",IF(LEN(D645)=4,\"CUENTA\",IF(LEN(D645)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,171064,"ELEMENTOS DE ROPERIA Y LENCERIA ","SUBCUENTA"]
[null,null,null,171068,"LOZA Y CRISTALERIA ","SUBCUENTA"]
[null,null,null,171072,"DESCUENTO EN COLOCACION DE BONOS ","SUBCUENTA"]
[null,null,null,171076,"IMPUESTO DE RENTA DIFERIDO \"DEBITOS\" POR DIFERENCIAS TEMPORALES ","SUBCUENTA"]
[null,null,null,171080,"CONCURSOS Y LICITACIONES ","SUBCUENTA"]
[null,null,null,171095,"OTROS ","SUBCUENTA"]
[null,null,null,171099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1715,"COSTOS DE EXPLORACION POR AMORTIZAR ","CUENTA"]
[null,null,null,171505,"POZOS SECOS ","SUBCUENTA"]
[null,null,null,171510,"POZOS NO COMERCIALES ","SUBCUENTA"]
[null,null,null,171515,"OTROS COSTOS DE EXPLORACION ","SUBCUENTA"]
[null,null,null,171599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1720,"COSTOS DE EXPLOTACION Y DESARROLLO ","CUENTA"]
[null,null,null,172005,"PERFORACION Y EXPLOTACION ","SUBCUENTA"]
[null,null,null,172010,"PERFORACIONES CAMPOS EN DESARROLLO ","SUBCUENTA"]
[null,null,null,172015,"FACILIDADES DE PRODUCCION ","SUBCUENTA"]
[null,null,null,172020,"SERVICIO A POZOS ","SUBCUENTA"]
[null,null,null,172099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1730,"CARGOS POR CORRECCION MONETARIA DIFERIDA ","CUENTA"]
[null,null,null,"173001 a 173098 ",null,""]
[null,null,null,1798,"AMORTIZACION ACUMULADA ","CUENTA"]
[null,null,null,179805,"COSTOS DE EXPLORACION POR AMORTIZAR ","SUBCUENTA"]
[null,null,null,179810,"COSTOS DE EXPLOTACION Y DESARROLLO ","SUBCUENTA"]
[null,null,null,179899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,18,"OTROS ACTIVOS ","GRUPO"]
[null,null,null,1805,"BIENES DE ARTE Y CULTURA ","CUENTA"]
[null,null,null,180505,"OBRAS DE ARTE ","SUBCUENTA"]
[null,null,null,180510,"BIBLIOTECAS ","SUBCUENTA"]
[null,null,null,180595,"OTROS ","SUBCUENTA"]
[null,null,null,180599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1895,"DIVERSOS ","CUENTA"]
[null,null,null,189505,"MAQUINAS PORTEADORAS ","SUBCUENTA"]
[null,null,null,189510,"BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[null,null,null,189515,"AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR) ","SUBCUENTA"]
[null,null,null,189520,"BIENES RECIBIDOS EN PAGO ","SUBCUENTA"]
[null,null,null,189525,"DERECHOS SUCESORALES ","SUBCUENTA"]
[null,null,null,189530,"ESTAMPILLAS ","SUBCUENTA"]
[null,null,null,189595,"OTROS ","SUBCUENTA"]
[null,null,null,189599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,1899,"PROVISIONES ","CUENTA"]
[null,null,null,189905,"BIENES DE ARTE Y CULTURA ","SUBCUENTA"]
[null,null,null,189995,"DIVERSOS ","SUBCUENTA"]
[null,null,null,19,"VALORIZACIONES ","GRUPO"]
[null,null,null,1905,"DE INVERSIONES ","CUENTA"]
[null,null,null,190505,"ACCIONES ","SUBCUENTA"]
[null,null,null,190510,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,190515,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[null,null,null,1910,"DE PROPIEDADES PLANTA Y EQUIPO ","CUENTA"]
[null,null,null,191004,"TERRENOS ","SUBCUENTA"]
[null,null,null,191006,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[null,null,null,191008,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,191012,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,191016,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,191020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,191024,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[null,null,null,191028,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,191032,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,191036,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,191040,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,191044,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,191048,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,191052,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,191056,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,191060,"PLANTACIONES AGRICOLAS Y FORESTALES ",{"$f":"IF(LEN(D709)=1,\"CLASE\",IF(LEN(D709)=2,\"GRUPO\",IF(LEN(D709)=4,\"CUENTA\",IF(LEN(D709)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,191064,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,191068,"MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,191072,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,191076,"YACIMIENTOS ","SUBCUENTA"]
[null,null,null,191080,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,1995,"DE OTROS ACTIVOS ","CUENTA"]
[null,null,null,199505,"BIENES DE ARTE Y CULTURA ","SUBCUENTA"]
[null,null,null,199510,"BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[null,null,null,199515,"BIENES RECIBIDOS EN PAGO ","SUBCUENTA"]
[null,null,null,199520,"INVENTARIO DE SEMOVIENTES ","SUBCUENTA"]
[null,null,null,2,"PASIVO ","CLASE"]
[null,null,null,21,"OBLIGACIONES FINANCIERAS ","GRUPO"]
[null,null,null,2105,"BANCOS NACIONALES ","CUENTA"]
[null,null,null,210505,"SOBREGIROS ","SUBCUENTA"]
[null,null,null,210510,"PAGARES ","SUBCUENTA"]
[null,null,null,210515,"CARTAS DE CREDITO ","SUBCUENTA"]
[null,null,null,210520,"ACEPTACIONES BANCARIAS ","SUBCUENTA"]
[null,null,null,2110,"BANCOS DEL EXTERIOR ","CUENTA"]
[null,null,null,211005,"SOBREGIROS ","SUBCUENTA"]
[null,null,null,211010,"PAGARES ","SUBCUENTA"]
[null,null,null,211015,"CARTAS DE CREDITO ","SUBCUENTA"]
[null,null,null,211020,"ACEPTACIONES BANCARIAS ","SUBCUENTA"]
[null,null,null,2115,"CORPORACIONES FINANCIERAS ","CUENTA"]
[null,null,null,211505,"PAGARES ","SUBCUENTA"]
[null,null,null,211510,"ACEPTACIONES FINANCIERAS ","SUBCUENTA"]
[null,null,null,211515,"CARTAS DE CREDITO ","SUBCUENTA"]
[null,null,null,2120,"COMPAÑIAS DE FINANCIAMIENTO COMERCIAL ","CUENTA"]
[null,null,null,212005,"PAGARES ","SUBCUENTA"]
[null,null,null,212010,"ACEPTACIONES FINANCIERAS ","SUBCUENTA"]
[null,null,null,2125,"CORPORACIONES DE AHORRO Y VIVIENDA ","CUENTA"]
[null,null,null,212505,"SOBREGIROS ","SUBCUENTA"]
[null,null,null,212510,"PAGARES ","SUBCUENTA"]
[null,null,null,212515,"HIPOTECARIAS ","SUBCUENTA"]
[null,null,null,2130,"ENTIDADES FINANCIERAS DEL EXTERIOR ","CUENTA"]
[null,null,null,"213001 a 213098 ",null,""]
[null,null,null,2135,"COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS ","CUENTA"]
[null,null,null,213505,"ACCIONES ","SUBCUENTA"]
[null,null,null,213510,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,213515,"BONOS ","SUBCUENTA"]
[null,null,null,213520,"CEDULAS ","SUBCUENTA"]
[null,null,null,213525,"CERTIFICADOS ","SUBCUENTA"]
[null,null,null,213530,"PAPELES COMERCIALES ","SUBCUENTA"]
[null,null,null,213535,"TITULOS ","SUBCUENTA"]
[null,null,null,213540,"ACEPTACIONES BANCARIAS O FINANCIERAS ","SUBCUENTA"]
[null,null,null,213595,"OTROS ","SUBCUENTA"]
[null,null,null,2140,"COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA ","CUENTA"]
[null,null,null,"214001 a 214098 ",null,""]
[null,null,null,2145,"OBLIGACIONES GUBERNAMENTALES ","CUENTA"]
[null,null,null,214505,"GOBIERNO NACIONAL ","SUBCUENTA"]
[null,null,null,214510,"ENTIDADES OFICIALES ","SUBCUENTA"]
[null,null,null,2195,"OTRAS OBLIGACIONES ","CUENTA"]
[null,null,null,219505,"PARTICULARES ","SUBCUENTA"]
[null,null,null,219510,"COMPAÑIAS VINCULADAS ","SUBCUENTA"]
[null,null,null,219515,"CASA MATRIZ ","SUBCUENTA"]
[null,null,null,219520,"SOCIOS O ACCIONISTAS ","SUBCUENTA"]
[null,null,null,219525,"FONDOS Y COOPERATIVAS ","SUBCUENTA"]
[null,null,null,219595,"OTRAS ","SUBCUENTA"]
[null,null,null,22,"PROVEEDORES ","GRUPO"]
[null,null,null,2205,"NACIONALES ","CUENTA"]
[null,null,null,"220501 a 220598 ",null,""]
[null,null,null,2210,"DEL EXTERIOR ","CUENTA"]
[null,null,null,"221001 a 221098 ",null,""]
[null,null,null,2215,"CUENTAS CORRIENTES COMERCIALES ","CUENTA"]
[null,null,null,"221501 a 221598 ",null,{"$f":"IF(LEN(D773)=1,\"CLASE\",IF(LEN(D773)=2,\"GRUPO\",IF(LEN(D773)=4,\"CUENTA\",IF(LEN(D773)=6,\"SUBCUENTA\",\"\"))))","v":""}]
[null,null,null,2220,"CASA MATRIZ ","CUENTA"]
[null,null,null,"222001 a 222098 ",null,""]
[null,null,null,2225,"COMPAÑIAS VINCULADAS ","CUENTA"]
[null,null,null,"222501 a 222598 ",null,""]
[null,null,null,23,"CUENTAS POR PAGAR ","GRUPO"]
[null,null,null,2305,"CUENTAS CORRIENTES COMERCIALES ","CUENTA"]
[null,null,null,"230501 a 230598 ",null,""]
[null,null,null,2310,"A CASA MATRIZ ","CUENTA"]
[null,null,null,"231001 a 231098 ",null,""]
[null,null,null,2315,"A COMPAÑIAS VINCULADAS ","CUENTA"]
[null,null,null,"231501 a 231598 ",null,""]
[null,null,null,2320,"A CONTRATISTAS ","CUENTA"]
[null,null,null,"232001 a 232098 ",null,""]
[null,null,null,2330,"ORDENES DE COMPRA POR UTILIZAR ","CUENTA"]
[null,null,null,"233001 a 233098 ",null,""]
[null,null,null,2335,"COSTOS Y GASTOS POR PAGAR ","CUENTA"]
[null,null,null,233505,"GASTOS FINANCIEROS ","SUBCUENTA"]
[null,null,null,233510,"GASTOS LEGALES ","SUBCUENTA"]
[null,null,null,233515,"LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ","SUBCUENTA"]
[null,null,null,233520,"COMISIONES ","SUBCUENTA"]
[null,null,null,233525,"HONORARIOS ","SUBCUENTA"]
[null,null,null,233530,"SERVICIOS TECNICOS ","SUBCUENTA"]
[null,null,null,233535,"SERVICIOS DE MANTENIMIENTO ","SUBCUENTA"]
[null,null,null,233540,"ARRENDAMIENTOS ","SUBCUENTA"]
[null,null,null,233545,"TRANSPORTES, FLETES Y ACARREOS ","SUBCUENTA"]
[null,null,null,233550,"SERVICIOS PUBLICOS ","SUBCUENTA"]
[null,null,null,233555,"SEGUROS ","SUBCUENTA"]
[null,null,null,233560,"GASTOS DE VIAJE ","SUBCUENTA"]
[null,null,null,233565,"GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ","SUBCUENTA"]
[null,null,null,233570,"SERVICIOS ADUANEROS ","SUBCUENTA"]
[null,null,null,233595,"OTROS ","SUBCUENTA"]
[null,null,null,2340,"INSTALAMENTOS POR PAGAR ","CUENTA"]
[null,null,null,"234001 a 234098 ",null,""]
[null,null,null,2345,"ACREEDORES OFICIALES ","CUENTA"]
[null,null,null,"234501 a 234598 ",null,""]
[null,null,null,2350,"REGALIAS POR PAGAR ","CUENTA"]
[null,null,null,"235001 a 235098 ",null,""]
[null,null,null,2355,"DEUDAS CON ACCIONISTAS O SOCIOS ","CUENTA"]
[null,null,null,235505,"ACCIONISTAS ","SUBCUENTA"]
[null,null,null,235510,"SOCIOS ","SUBCUENTA"]
[null,null,null,2360,"DIVIDENDOS O PARTICIPACIONES POR PAGAR ","CUENTA"]
[null,null,null,236005,"DIVIDENDOS ","SUBCUENTA"]
[null,null,null,236010,"PARTICIPACIONES ","SUBCUENTA"]
[null,null,null,2365,"RETENCION EN LA FUENTE ","CUENTA"]
[null,null,null,236505,"SALARIOS Y PAGOS LABORALES ","SUBCUENTA"]
[null,null,null,236510,"DIVIDENDOS Y/O PARTICIPACIONES ","SUBCUENTA"]
[null,null,null,236515,"HONORARIOS ","SUBCUENTA"]
[null,null,null,236520,"COMISIONES ","SUBCUENTA"]
[null,null,null,236525,"SERVICIOS ","SUBCUENTA"]
[null,null,null,236530,"ARRENDAMIENTOS ","SUBCUENTA"]
[null,null,null,236535,"RENDIMIENTOS FINANCIEROS ","SUBCUENTA"]
[null,null,null,236540,"COMPRAS ","SUBCUENTA"]
[null,null,null,236545,"LOTERIAS, RIFAS, APUESTAS Y SIMILARES ","SUBCUENTA"]
[null,null,null,236550,"POR PAGOS AL EXTERIOR ","SUBCUENTA"]
[null,null,null,236555,"POR INGRESOS OBTENIDOS EN EL EXTERIOR ","SUBCUENTA"]
[null,null,null,236560,"ENAJENACION PROPIEDADES PLANTA Y EQUIPO PERSONAS NATURALES ","SUBCUENTA"]
[null,null,null,236565,"POR IMPUESTO DE TIMBRE ","SUBCUENTA"]
[null,null,null,236570,"OTRAS RETENCIONES Y PATRIMONIO ","SUBCUENTA"]
[null,null,null,236575,"AUTORRETENCIONES ","SUBCUENTA"]
[null,null,null,2370,"RETENCIONES Y APORTES DE NOMINA ","CUENTA"]
[null,null,null,237005,"APORTES AL I.S.S. ","SUBCUENTA"]
[null,null,null,237010,"APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION ","SUBCUENTA"]
[null,null,null,237015,"APORTES AL F.I.C. ","SUBCUENTA"]
[null,null,null,237025,"EMBARGOS JUDICIALES ",{"$f":"IF(LEN(D837)=1,\"CLASE\",IF(LEN(D837)=2,\"GRUPO\",IF(LEN(D837)=4,\"CUENTA\",IF(LEN(D837)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,237030,"LIBRANZAS ","SUBCUENTA"]
[null,null,null,237035,"SINDICATOS ","SUBCUENTA"]
[null,null,null,237040,"COOPERATIVAS ","SUBCUENTA"]
[null,null,null,237045,"FONDOS ","SUBCUENTA"]
[null,null,null,237095,"OTROS ","SUBCUENTA"]
[null,null,null,2375,"CUOTAS POR DEVOLVER ","CUENTA"]
[null,null,null,"237501 a 237598 ",null,""]
[null,null,null,2380,"ACREEDORES VARIOS ","CUENTA"]
[null,null,null,238005,"DEPOSITARIOS ","SUBCUENTA"]
[null,null,null,238010,"COMISIONISTAS DE BOLSAS ","SUBCUENTA"]
[null,null,null,238015,"SOCIEDAD ADMINISTRADORA - FONDOS DE INVERSION ","SUBCUENTA"]
[null,null,null,238020,"REINTEGROS POR PAGAR ","SUBCUENTA"]
[null,null,null,238025,"FONDO DE PERSEVERANCIA ","SUBCUENTA"]
[null,null,null,238030,"FONDOS DE CESANTIAS Y/O PENSIONES ","SUBCUENTA"]
[null,null,null,238035,"DONACIONES ASIGNADAS POR PAGAR ","SUBCUENTA"]
[null,null,null,238095,"OTROS ","SUBCUENTA"]
[null,null,null,24,"IMPUESTOS, GRAVAMENES Y TASAS ","GRUPO"]
[null,null,null,2404,"DE RENTA Y COMPLEMENTARIOS ","CUENTA"]
[null,null,null,240405,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[null,null,null,240410,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[null,null,null,2408,"IMPUESTO SOBRE LAS VENTAS POR PAGAR ","CUENTA"]
[null,null,null,"240801 a 240898 ",null,""]
[null,null,null,2412,"DE INDUSTRIA Y COMERCIO ","CUENTA"]
[null,null,null,241205,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[null,null,null,241210,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[null,null,null,2416,"A LA PROPIEDAD RAIZ ","CUENTA"]
[null,null,null,"241601 a 241698 ",null,""]
[null,null,null,2420,"DERECHOS SOBRE INSTRUMENTOS PUBLICOS ","CUENTA"]
[null,null,null,"242001 a 242098 ",null,""]
[null,null,null,2424,"DE VALORIZACION ","CUENTA"]
[null,null,null,242405,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[null,null,null,242410,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[null,null,null,2428,"DE TURISMO ","CUENTA"]
[null,null,null,"242801 a 242898 ",null,""]
[null,null,null,2432,"TASA POR UTILIZACION DE PUERTOS ","CUENTA"]
[null,null,null,"243201 a 243298 ",null,""]
[null,null,null,2436,"DE VEHICULOS ","CUENTA"]
[null,null,null,243605,"VIGENCIA FISCAL CORRIENTE ","SUBCUENTA"]
[null,null,null,243610,"VIGENCIAS FISCALES ANTERIORES ","SUBCUENTA"]
[null,null,null,2440,"DE ESPECTACULOS PUBLICOS ","CUENTA"]
[null,null,null,"244001 a 244098 ",null,""]
[null,null,null,2444,"DE HIDROCARBUROS Y MINAS ","CUENTA"]
[null,null,null,244405,"DE HIDROCARBUROS ","SUBCUENTA"]
[null,null,null,244410,"DE MINAS ","SUBCUENTA"]
[null,null,null,2448,"REGALIAS E IMPUESTOS A LA PEQUEÑA Y MEDIANA MINERIA ","CUENTA"]
[null,null,null,"244801 a 244898 ",null,""]
[null,null,null,2452,"A LAS EXPORTACIONES CAFETERAS ","CUENTA"]
[null,null,null,"245201 a 245298 ",null,""]
[null,null,null,2456,"A LAS IMPORTACIONES ","CUENTA"]
[null,null,null,"245601 a 245698 ",null,""]
[null,null,null,2460,"CUOTAS DE FOMENTO ","CUENTA"]
[null,null,null,"246001 a 246098 ",null,""]
[null,null,null,2464,"DE LICORES, CERVEZAS Y CIGARRILLOS ","CUENTA"]
[null,null,null,246405,"DE LICORES ","SUBCUENTA"]
[null,null,null,246410,"DE CERVEZAS ","SUBCUENTA"]
[null,null,null,246415,"DE CIGARRILLOS ","SUBCUENTA"]
[null,null,null,2468,"AL SACRIFICIO DE GANADO ","CUENTA"]
[null,null,null,"246801 a 246898 ",null,""]
[null,null,null,2472,"AL AZAR Y JUEGOS ","CUENTA"]
[null,null,null,"247201 a 247298 ",null,""]
[null,null,null,2476,"GRAVAMENES Y REGALIAS POR UTILIZACION DEL SUELO ","CUENTA"]
[null,null,null,"247601 a 247698 ",null,""]
[null,null,null,2495,"OTROS ","CUENTA"]
[null,null,null,"249501 a 249598 ",null,{"$f":"IF(LEN(D901)=1,\"CLASE\",IF(LEN(D901)=2,\"GRUPO\",IF(LEN(D901)=4,\"CUENTA\",IF(LEN(D901)=6,\"SUBCUENTA\",\"\"))))","v":""}]
[null,null,null,25,"OBLIGACIONES LABORALES ","GRUPO"]
[null,null,null,2505,"SALARIOS POR PAGAR ","CUENTA"]
[null,null,null,"250501 a 250598 ",null,""]
[null,null,null,2510,"CESANTIAS CONSOLIDADAS ","CUENTA"]
[null,null,null,251005,"LEY LABORAL ANTERIOR ","SUBCUENTA"]
[null,null,null,251010,"LEY 50 DE 1990 Y NORMAS POSTERIORES ","SUBCUENTA"]
[null,null,null,2515,"INTERESES SOBRE CESANTIAS ","CUENTA"]
[null,null,null,"251501 a 251598 ",null,""]
[null,null,null,2520,"PRIMA DE SERVICIOS ","CUENTA"]
[null,null,null,"252001 a 252098 ",null,""]
[null,null,null,2525,"VACACIONES CONSOLIDADAS ","CUENTA"]
[null,null,null,"252501 a 252598 ",null,""]
[null,null,null,2530,"PRESTACIONES EXTRALEGALES ","CUENTA"]
[null,null,null,253005,"PRIMAS ","SUBCUENTA"]
[null,null,null,253010,"AUXILIOS ","SUBCUENTA"]
[null,null,null,253015,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[null,null,null,253020,"BONIFICACIONES ","SUBCUENTA"]
[null,null,null,253025,"SEGUROS ","SUBCUENTA"]
[null,null,null,253095,"OTRAS ","SUBCUENTA"]
[null,null,null,2532,"PENSIONES POR PAGAR ","CUENTA"]
[null,null,null,"253201 a 253298 ",null,""]
[null,null,null,2535,"CUOTAS PARTES PENSIONES DE JUBILACION ","CUENTA"]
[null,null,null,"253501 a 253598 ",null,""]
[null,null,null,2540,"INDEMNIZACIONES LABORALES ","CUENTA"]
[null,null,null,"254001 a 244098 ",null,""]
[null,null,null,26,"PASIVOS ESTIMADOS Y PROVISIONES ","GRUPO"]
[null,null,null,2605,"PARA COSTOS Y GASTOS ","CUENTA"]
[null,null,null,260505,"INTERESES ","SUBCUENTA"]
[null,null,null,260510,"COMISIONES ","SUBCUENTA"]
[null,null,null,260515,"HONORARIOS ","SUBCUENTA"]
[null,null,null,260520,"SERVICIOS TECNICOS ","SUBCUENTA"]
[null,null,null,260525,"TRANSPORTES, FLETES Y ACARREOS ","SUBCUENTA"]
[null,null,null,260530,"GASTOS DE VIAJE ","SUBCUENTA"]
[null,null,null,260535,"SERVICIOS PUBLICOS ","SUBCUENTA"]
[null,null,null,260540,"REGALIAS ","SUBCUENTA"]
[null,null,null,260545,"GARANTIAS ","SUBCUENTA"]
[null,null,null,260550,"MATERIALES Y REPUESTOS ","SUBCUENTA"]
[null,null,null,260595,"OTROS ","SUBCUENTA"]
[null,null,null,2610,"PARA OBLIGACIONES LABORALES ","CUENTA"]
[null,null,null,261005,"CESANTIAS ","SUBCUENTA"]
[null,null,null,261010,"INTERESES SOBRE CESANTIAS ","SUBCUENTA"]
[null,null,null,261015,"VACACIONES ","SUBCUENTA"]
[null,null,null,261020,"PRIMA DE SERVICIOS ","SUBCUENTA"]
[null,null,null,261025,"PRESTACIONES EXTRALEGALES ","SUBCUENTA"]
[null,null,null,261030,"VIATICOS ","SUBCUENTA"]
[null,null,null,261095,"OTRAS ","SUBCUENTA"]
[null,null,null,2615,"PARA OBLIGACIONES FISCALES ","CUENTA"]
[null,null,null,261505,"DE RENTA Y COMPLEMENTARIOS ","SUBCUENTA"]
[null,null,null,261510,"DE INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[null,null,null,261515,"TASA POR UTILIZACION DE PUERTOS ","SUBCUENTA"]
[null,null,null,261520,"DE VEHICULOS ","SUBCUENTA"]
[null,null,null,261525,"DE HIDROCARBUROS Y MINAS ","SUBCUENTA"]
[null,null,null,261595,"OTROS ","SUBCUENTA"]
[null,null,null,2620,"PENSIONES DE JUBILACION ","CUENTA"]
[null,null,null,262005,"CALCULO ACTUARIAL PENSIONES DE JUBILACION ","SUBCUENTA"]
[null,null,null,262010,"PENSIONES DE JUBILACION POR AMORTIZAR (DB) ","SUBCUENTA"]
[null,null,null,2625,"PARA OBRAS DE URBANISMO ","CUENTA"]
[null,null,null,262505,"ACUEDUCTO Y ALCANTARILLADO ","SUBCUENTA"]
[null,null,null,262510,"ENERGIA ELECTRICA ","SUBCUENTA"]
[null,null,null,262515,"TELEFONOS ","SUBCUENTA"]
[null,null,null,262595,"OTROS ","SUBCUENTA"]
[null,null,null,2630,"PARA MANTENIMIENTO Y REPARACIONES ","CUENTA"]
[null,null,null,263005,"TERRENOS ","SUBCUENTA"]
[null,null,null,263010,"CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"IF(LEN(D965)=1,\"CLASE\",IF(LEN(D965)=2,\"GRUPO\",IF(LEN(D965)=4,\"CUENTA\",IF(LEN(D965)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,263015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,263020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,263025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,263030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,263035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,263040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,263045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,263050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,263055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,263060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,263065,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,263070,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,263075,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,263080,"VIAS DE CUMUNICACION ","SUBCUENTA"]
[null,null,null,263085,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,263095,"OTROS ","SUBCUENTA"]
[null,null,null,2635,"PARA CONTINGENCIAS ","CUENTA"]
[null,null,null,263505,"MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS ","SUBCUENTA"]
[null,null,null,263510,"INTERESES POR MULTAS Y SANCIONES ","SUBCUENTA"]
[null,null,null,263515,"RECLAMOS ","SUBCUENTA"]
[null,null,null,263520,"LABORALES ","SUBCUENTA"]
[null,null,null,263525,"CIVILES ","SUBCUENTA"]
[null,null,null,263530,"PENALES ","SUBCUENTA"]
[null,null,null,263535,"ADMINISTRATIVOS ","SUBCUENTA"]
[null,null,null,263540,"COMERCIALES ","SUBCUENTA"]
[null,null,null,263595,"OTRAS ","SUBCUENTA"]
[null,null,null,2640,"PARA OBLIGACIONES DE GARANTIAS ","CUENTA"]
[null,null,null,"264001 a 264098 ",null,""]
[null,null,null,2695,"PROVISIONES DIVERSAS ","CUENTA"]
[null,null,null,269505,"PARA BENEFICENCIA ","SUBCUENTA"]
[null,null,null,269510,"PARA COMUNICACIONES ","SUBCUENTA"]
[null,null,null,269515,"PARA PERDIDA EN TRANSPORTE ","SUBCUENTA"]
[null,null,null,269520,"PARA OPERACION ","SUBCUENTA"]
[null,null,null,269525,"PARA PROTECCION DE BIENES AGOTABLES ","SUBCUENTA"]
[null,null,null,269530,"PARA AJUSTES EN REDENCION DE UNIDADES ","SUBCUENTA"]
[null,null,null,269535,"AUTOSEGURO ","SUBCUENTA"]
[null,null,null,269540,"PLANES Y PROGRAMAS DE REFORESTACION Y ELECTRIFICACION ","SUBCUENTA"]
[null,null,null,269595,"OTRAS ","SUBCUENTA"]
[null,null,null,27,"DIFERIDOS ","GRUPO"]
[null,null,null,2705,"INGRESOS RECIBIDOS POR ANTICIPADO ","CUENTA"]
[null,null,null,270505,"INTERESES ","SUBCUENTA"]
[null,null,null,270510,"COMISIONES ","SUBCUENTA"]
[null,null,null,270515,"ARRENDAMIENTOS ","SUBCUENTA"]
[null,null,null,270520,"HONORARIOS ","SUBCUENTA"]
[null,null,null,270525,"SERVICIOS TECNICOS ","SUBCUENTA"]
[null,null,null,270530,"DE SUSCRIPTORES ","SUBCUENTA"]
[null,null,null,270535,"TRANSPORTES, FLETES Y ACARREOS ","SUBCUENTA"]
[null,null,null,270540,"MERCANCIA EN TRANSITO YA VENDIDA ","SUBCUENTA"]
[null,null,null,270545,"MATRICULAS Y PENSIONES ","SUBCUENTA"]
[null,null,null,270550,"CUOTAS DE ADMINISTRACION ","SUBCUENTA"]
[null,null,null,270595,"OTROS ","SUBCUENTA"]
[null,null,null,2710,"ABONOS DIFERIDOS ","CUENTA"]
[null,null,null,271005,"REAJUSTE DEL SISTEMA ","SUBCUENTA"]
[null,null,null,2715,"UTILIDAD DIFERIDA EN VENTAS A PLAZOS ","CUENTA"]
[null,null,null,"271501 a 271598 ",null,""]
[null,null,null,2720,"CREDITO POR CORRECCION MONETARIA DIFERIDA ","CUENTA"]
[null,null,null,"272001 a 272098 ",null,""]
[null,null,null,2725,"IMPUESTOS DIFERIDOS ","CUENTA"]
[null,null,null,272505,"POR DEPRECIACION FLEXIBLE ","SUBCUENTA"]
[null,null,null,272595,"DIVERSOS ","SUBCUENTA"]
[null,null,null,272599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,28,"OTROS PASIVOS ","GRUPO"]
[null,null,null,2805,"ANTICIPOS Y AVANCES RECIBIDOS ","CUENTA"]
[null,null,null,280505,"DE CLIENTES ",{"$f":"IF(LEN(D1029)=1,\"CLASE\",IF(LEN(D1029)=2,\"GRUPO\",IF(LEN(D1029)=4,\"CUENTA\",IF(LEN(D1029)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,280510,"SOBRE CONTRATOS ","SUBCUENTA"]
[null,null,null,280515,"PARA OBRAS EN PROCESO ","SUBCUENTA"]
[null,null,null,280595,"OTROS ","SUBCUENTA"]
[null,null,null,2810,"DEPOSITOS RECIBIDOS ","CUENTA"]
[null,null,null,281005,"PARA FUTURA SUSCRIPCION DE ACCIONES ","SUBCUENTA"]
[null,null,null,281010,"PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES ","SUBCUENTA"]
[null,null,null,281015,"PARA GARANTIA EN LA PRESTACION DE SERVICIOS ","SUBCUENTA"]
[null,null,null,281020,"PARA GARANTIA DE CONTRATOS ","SUBCUENTA"]
[null,null,null,281025,"DE LICITACIONES ","SUBCUENTA"]
[null,null,null,281030,"DE MANEJO DE BIENES ","SUBCUENTA"]
[null,null,null,281035,"FONDO DE RESERVA ","SUBCUENTA"]
[null,null,null,281095,"OTROS ","SUBCUENTA"]
[null,null,null,2815,"INGRESOS RECIBIDOS PARA TERCEROS ","CUENTA"]
[null,null,null,281505,"VALORES RECIBIDOS PARA TERCEROS ","SUBCUENTA"]
[null,null,null,281510,"VENTA POR CUENTA DE TERCEROS ","SUBCUENTA"]
[null,null,null,2820,"CUENTAS DE OPERACION CONJUNTA ","CUENTA"]
[null,null,null,"282001 a 282098 ",null,""]
[null,null,null,2825,"RETENCIONES A TERCEROS SOBRE CONTRATOS ","CUENTA"]
[null,null,null,282505,"CUMPLIMIENTO OBLIGACIONES LABORALES ","SUBCUENTA"]
[null,null,null,282510,"PARA ESTABILIDAD DE OBRA ","SUBCUENTA"]
[null,null,null,282515,"GARANTIA CUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[null,null,null,2830,"EMBARGOS JUDICIALES ","CUENTA"]
[null,null,null,283005,"INDEMNIZACIONES ","SUBCUENTA"]
[null,null,null,283010,"DEPOSITOS JUDICIALES ","SUBCUENTA"]
[null,null,null,2835,"ACREEDORES DEL SISTEMA ","CUENTA"]
[null,null,null,283505,"CUOTAS NETAS ","SUBCUENTA"]
[null,null,null,283510,"GRUPOS EN FORMACION ","SUBCUENTA"]
[null,null,null,2840,"CUENTAS EN PARTICIPACION ","CUENTA"]
[null,null,null,"284001 a 284098 ",null,""]
[null,null,null,2895,"DIVERSOS ","CUENTA"]
[null,null,null,289505,"PRESTAMOS DE PRODUCTOS ","SUBCUENTA"]
[null,null,null,289510,"REEMBOLSO DE COSTOS EXPLORATORIOS ","SUBCUENTA"]
[null,null,null,289515,"PROGRAMA DE EXTENSION AGROPECUARIA ","SUBCUENTA"]
[null,null,null,29,"BONOS Y PAPELES COMERCIALES ","GRUPO"]
[null,null,null,2905,"BONOS EN CIRCULACION ","CUENTA"]
[null,null,null,290505,"GARANTIA GENERAL ","SUBCUENTA"]
[null,null,null,290510,"GARANTIA ESPECIFICA ","SUBCUENTA"]
[null,null,null,2910,"BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES ","CUENTA"]
[null,null,null,"291001 a 291098 ",null,""]
[null,null,null,2915,"PAPELES COMERCIALES ","CUENTA"]
[null,null,null,"291501 a 291598 ",null,""]
[null,null,null,3,"PATRIMONIO ","CLASE"]
[null,null,null,31,"CAPITAL SOCIAL ","GRUPO"]
[null,null,null,3105,"CAPITAL SUSCRITO Y PAGADO ","CUENTA"]
[null,null,null,310505,"CAPITAL AUTORIZADO ","SUBCUENTA"]
[null,null,null,310510,"CAPITAL POR SUSCRIBIR (DB) ","SUBCUENTA"]
[null,null,null,310515,"CAPITAL SUSCRITO POR COBRAR (DB) ","SUBCUENTA"]
[null,null,null,3110,"ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) ","CUENTA"]
[null,null,null,311005,"ACCIONES PROPIAS READQUIRIDAS (DB) ","SUBCUENTA"]
[null,null,null,311010,"CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) ","SUBCUENTA"]
[null,null,null,3115,"APORTES SOCIALES ","CUENTA"]
[null,null,null,311505,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,311510,"APORTES DE SOCIOS - FONDO MUTUO DE INVERSION ","SUBCUENTA"]
[null,null,null,311515,"CONTRIBUCION DE LA EMPRESA - FONDO MUTUO DE INVERSION ","SUBCUENTA"]
[null,null,null,311520,"SUSCRIPCIONES DEL PUBLICO ","SUBCUENTA"]
[null,null,null,3120,"CAPITAL ASIGNADO ","CUENTA"]
[null,null,null,"312001 a 312098 ",null,""]
[null,null,null,3125,"INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO ","CUENTA"]
[null,null,null,"312501 a 312598 ",null,""]
[null,null,null,3130,"CAPITAL DE PERSONAS NATURALES ","CUENTA"]
[null,null,null,"313001 a 313098 ",null,""]
[null,null,null,3135,"APORTES DEL ESTADO ","CUENTA"]
[null,null,null,"313501 a 313598 ",null,""]
[null,null,null,3140,"FONDO SOCIAL ",{"$f":"IF(LEN(D1093)=1,\"CLASE\",IF(LEN(D1093)=2,\"GRUPO\",IF(LEN(D1093)=4,\"CUENTA\",IF(LEN(D1093)=6,\"SUBCUENTA\",\"\"))))","v":"CUENTA"}]
[null,null,null,"314001 a 314098 ",null,""]
[null,null,null,32,"SUPERAVIT DE CAPITAL ","GRUPO"]
[null,null,null,3205,"PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ","CUENTA"]
[null,null,null,320505,"PRIMA EN COLOCACION DE ACCIONES ","SUBCUENTA"]
[null,null,null,320510,"PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB) ","SUBCUENTA"]
[null,null,null,320515,"PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,3210,"DONACIONES ","CUENTA"]
[null,null,null,321005,"EN DINERO ","SUBCUENTA"]
[null,null,null,321010,"EN VALORES MOBILIARIOS ","SUBCUENTA"]
[null,null,null,321015,"EN BIENES MUEBLES ","SUBCUENTA"]
[null,null,null,321020,"EN BIENES INMUEBLES ","SUBCUENTA"]
[null,null,null,321025,"EN INTANGIBLES ","SUBCUENTA"]
[null,null,null,3215,"CREDITO MERCANTIL ","CUENTA"]
[null,null,null,"321501 a 321598 ",null,""]
[null,null,null,33,"RESERVAS ","GRUPO"]
[null,null,null,3305,"RESERVAS OBLIGATORIAS ","CUENTA"]
[null,null,null,330505,"RESERVA LEGAL ","SUBCUENTA"]
[null,null,null,330510,"RESERVAS POR DISPOSICIONES FISCALES ","SUBCUENTA"]
[null,null,null,330515,"RESERVA PARA READQUISICION DE ACCIONES ","SUBCUENTA"]
[null,null,null,330517,"RESERVA PARA READQUISICION DE CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,330520,"RESERVA PARA EXTENSION AGROPECUARIA ","SUBCUENTA"]
[null,null,null,330525,"RESERVA LEY 7a. DE 1990 ","SUBCUENTA"]
[null,null,null,330530,"RESERVA PARA REPOSICION DE SEMOVIENTES ","SUBCUENTA"]
[null,null,null,330535,"RESERVA LEY 4a DE 1980 ","SUBCUENTA"]
[null,null,null,330595,"OTRAS ","SUBCUENTA"]
[null,null,null,3310,"RESERVAS ESTATUTARIAS ","CUENTA"]
[null,null,null,331005,"PARA FUTURAS CAPITALIZACIONES ","SUBCUENTA"]
[null,null,null,331010,"PARA REPOSICION DE ACTIVOS ","SUBCUENTA"]
[null,null,null,331015,"PARA FUTUROS ENSANCHES ","SUBCUENTA"]
[null,null,null,331095,"OTRAS ","SUBCUENTA"]
[null,null,null,3315,"RESERVAS OCASIONALES ","CUENTA"]
[null,null,null,331505,"PARA BENEFICENCIA Y CIVISMO ","SUBCUENTA"]
[null,null,null,331510,"PARA FUTURAS CAPITALIZACIONES ","SUBCUENTA"]
[null,null,null,331515,"PARA FUTUROS ENSANCHES ","SUBCUENTA"]
[null,null,null,331520,"PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[null,null,null,331525,"PARA INVESTIGACIONES Y DESARROLLO ","SUBCUENTA"]
[null,null,null,331530,"PARA FOMENTO ECONOMICO ","SUBCUENTA"]
[null,null,null,331535,"PARA CAPITAL DE TRABAJO ","SUBCUENTA"]
[null,null,null,331540,"PARA ESTABILIZACION DE RENDIMIENTOS ","SUBCUENTA"]
[null,null,null,331545,"A DISPOSICION DEL MAXIMO ORGANO SOCIAL ","SUBCUENTA"]
[null,null,null,331595,"OTRAS ","SUBCUENTA"]
[null,null,null,34,"REVALORIZACION DEL PATRIMONIO ","GRUPO"]
[null,null,null,3405,"AJUSTES POR INFLACION ","CUENTA"]
[null,null,null,340505,"DE CAPITAL SOCIAL ","SUBCUENTA"]
[null,null,null,340510,"DE SUPERAVIT DE CAPITAL ","SUBCUENTA"]
[null,null,null,340515,"DE RESERVAS ","SUBCUENTA"]
[null,null,null,340520,"DE RESULTADOS DE EJERCICIOS ANTERIORES ","SUBCUENTA"]
[null,null,null,340525,"DE ACTIVOS EN PERIODO IMPRODUCTIVO ","SUBCUENTA"]
[null,null,null,3410,"SANEAMIENTO FISCAL ","CUENTA"]
[null,null,null,"341001 a 341098 ",null,""]
[null,null,null,3415,"AJUSTES POR INFLACION DECRETO 3019 DE 1989 ","CUENTA"]
[null,null,null,"341501 a 341598 ",null,""]
[null,null,null,35,"DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ","GRUPO"]
[null,null,null,3505,"DIVIDENDOS DECRETADOS EN ACCIONES ","CUENTA"]
[null,null,null,"350501 a 350598 ",null,""]
[null,null,null,3510,"PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL ","CUENTA"]
[null,null,null,"351001 a 351098 ",null,""]
[null,null,null,36,"RESULTADOS DEL EJERCICIO ","GRUPO"]
[null,null,null,3605,"UTILIDAD DEL EJERCICIO ","CUENTA"]
[null,null,null,360505,"UTILIDAD DEL EJERCICIO ","SUBCUENTA"]
[null,null,null,360510,"UTILIDAD POR EXPOSICION A LA INFLACION ","SUBCUENTA"]
[null,null,null,3610,"PERDIDA DEL EJERCICIO ","CUENTA"]
[null,null,null,361005,"PERDIDA DEL EJERCICIO ","SUBCUENTA"]
[null,null,null,361010,"PERDIDA POR EXPOSICION A LA INFLACION ",{"$f":"IF(LEN(D1157)=1,\"CLASE\",IF(LEN(D1157)=2,\"GRUPO\",IF(LEN(D1157)=4,\"CUENTA\",IF(LEN(D1157)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,37,"RESULTADOS DE EJERCICIOS ANTERIORES ","GRUPO"]
[null,null,null,3705,"UTILIDADES O EXCEDENTES ACUMULADOS ","CUENTA"]
[null,null,null,"370501 a 370598 ",null,""]
[null,null,null,3710,"PERDIDAS ACUMULADAS ","CUENTA"]
[null,null,null,"371001 a 371098 ",null,""]
[null,null,null,38,"SUPERAVIT POR VALORIZACIONES ","GRUPO"]
[null,null,null,3805,"DE INVERSIONES ","CUENTA"]
[null,null,null,380505,"ACCIONES ","SUBCUENTA"]
[null,null,null,380510,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,380515,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[null,null,null,3810,"DE PROPIEDADES PLANTA Y EQUIPO ","CUENTA"]
[null,null,null,381004,"TERRENOS ","SUBCUENTA"]
[null,null,null,381006,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[null,null,null,381008,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,381012,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,381016,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,381020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,381024,"EQUIPO MEDICO CIENTIFICO ","SUBCUENTA"]
[null,null,null,381028,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,381032,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,381036,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,381040,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,381044,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,381048,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,381052,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,381056,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,381060,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,381064,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,381068,"MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,381072,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,381076,"YACIMIENTOS ","SUBCUENTA"]
[null,null,null,381080,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,3895,"DE OTROS ACTIVOS ","CUENTA"]
[null,null,null,389505,"BIENES DE ARTE Y CULTURA ","SUBCUENTA"]
[null,null,null,389510,"BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[null,null,null,389515,"BIENES RECIBIDOS EN PAGO ","SUBCUENTA"]
[null,null,null,389520,"INVENTARIO DE SEMOVIENTES ","SUBCUENTA"]
[null,null,null,4,"INGRESOS ","CLASE"]
[null,null,null,41,"OPERACIONALES ","GRUPO"]
[null,null,null,4105,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","CUENTA"]
[null,null,null,410505,"CULTIVO DE CEREALES ","SUBCUENTA"]
[null,null,null,410510,"CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES ","SUBCUENTA"]
[null,null,null,410515,"CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS ","SUBCUENTA"]
[null,null,null,410520,"CULTIVO DE CAFE ","SUBCUENTA"]
[null,null,null,410525,"CULTIVO DE FLORES ","SUBCUENTA"]
[null,null,null,410530,"CULTIVO DE CAÑA DE AZUCAR ","SUBCUENTA"]
[null,null,null,410535,"CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL ","SUBCUENTA"]
[null,null,null,410540,"CULTIVO DE BANANO ","SUBCUENTA"]
[null,null,null,410545,"OTROS CULTIVOS AGRICOLAS ","SUBCUENTA"]
[null,null,null,410550,"CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS ","SUBCUENTA"]
[null,null,null,410555,"CRIA DE GANADO CABALLAR Y VACUNO. ","SUBCUENTA"]
[null,null,null,410560,"PRODUCCION AVICOLA ","SUBCUENTA"]
[null,null,null,410565,"CRIA DE OTROS ANIMALES ","SUBCUENTA"]
[null,null,null,410570,"SERVICIOS AGRICOLAS Y GANADEROS ","SUBCUENTA"]
[null,null,null,410575,"ACTIVIDAD DE CAZA ","SUBCUENTA"]
[null,null,null,410580,"ACTIVIDAD DE SILVICULTURA ","SUBCUENTA"]
[null,null,null,410599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4110,"PESCA ","CUENTA"]
[null,null,null,411005,"ACTIVIDAD DE PESCA ","SUBCUENTA"]
[null,null,null,411010,"EXPLOTACION DE CRIADEROS DE PECES ","SUBCUENTA"]
[null,null,null,411095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,411099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4115,"EXPLOTACION DE MINAS Y CANTERAS ","CUENTA"]
[null,null,null,411505,"CARBON ",{"$f":"IF(LEN(D1221)=1,\"CLASE\",IF(LEN(D1221)=2,\"GRUPO\",IF(LEN(D1221)=4,\"CUENTA\",IF(LEN(D1221)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,411510,"PETROLEO CRUDO ","SUBCUENTA"]
[null,null,null,411512,"GAS NATURAL ","SUBCUENTA"]
[null,null,null,411514,"SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS ","SUBCUENTA"]
[null,null,null,411515,"MINERALES DE HIERRO ","SUBCUENTA"]
[null,null,null,411520,"MINERALES METALIFEROS NO FERROSOS ","SUBCUENTA"]
[null,null,null,411525,"PIEDRA, ARENA Y ARCILLA ","SUBCUENTA"]
[null,null,null,411527,"PIEDRAS PRECIOSAS ","SUBCUENTA"]
[null,null,null,411528,"ORO ","SUBCUENTA"]
[null,null,null,411530,"OTRAS MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,411532,"PRESTACION DE SERVICIOS SECTOR MINERO ","SUBCUENTA"]
[null,null,null,411595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,411599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4120,"INDUSTRIAS MANUFACTURERAS ","CUENTA"]
[null,null,null,412001,"PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS ","SUBCUENTA"]
[null,null,null,412002,"PRODUCTOS DE PESCADO ","SUBCUENTA"]
[null,null,null,412003,"PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS ","SUBCUENTA"]
[null,null,null,412004,"ELABORACION DE ACEITES Y GRASAS ","SUBCUENTA"]
[null,null,null,412005,"ELABORACION DE PRODUCTOS LACTEOS ","SUBCUENTA"]
[null,null,null,412006,"ELABORACION DE PRODUCTOS DE MOLINERIA ","SUBCUENTA"]
[null,null,null,412007,"ELABORACION DE ALMIDONES Y DERIVADOS ","SUBCUENTA"]
[null,null,null,412008,"ELABORACION DE ALIMENTOS PARA ANIMALES ","SUBCUENTA"]
[null,null,null,412009,"ELABORACION DE PRODUCTOS PARA PANADERIA ","SUBCUENTA"]
[null,null,null,412010,"ELABORACION DE AZUCAR Y MELAZAS ","SUBCUENTA"]
[null,null,null,412011,"ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA ","SUBCUENTA"]
[null,null,null,412012,"ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS ","SUBCUENTA"]
[null,null,null,412013,"ELABORACION DE PRODUCTOS DE CAFE ","SUBCUENTA"]
[null,null,null,412014,"ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS ","SUBCUENTA"]
[null,null,null,412015,"ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO ","SUBCUENTA"]
[null,null,null,412016,"ELABORACION DE VINOS ","SUBCUENTA"]
[null,null,null,412017,"ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA ","SUBCUENTA"]
[null,null,null,412018,"ELABORACION DE BEBIDAS NO ALCOHOLICAS ","SUBCUENTA"]
[null,null,null,412019,"ELABORACION DE PRODUCTOS DE TABACO ","SUBCUENTA"]
[null,null,null,412020,"PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA ","SUBCUENTA"]
[null,null,null,412021,"ACABADO DE PRODUCTOS TEXTILES ","SUBCUENTA"]
[null,null,null,412022,"ELABORACION DE ARTICULOS DE MATERIALES TEXTILES ","SUBCUENTA"]
[null,null,null,412023,"ELABORACION DE TAPICES Y ALFOMBRAS ","SUBCUENTA"]
[null,null,null,412024,"ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES ","SUBCUENTA"]
[null,null,null,412025,"ELABORACION DE OTROS PRODUCTOS TEXTILES ","SUBCUENTA"]
[null,null,null,412026,"ELABORACION DE TEJIDOS ","SUBCUENTA"]
[null,null,null,412027,"ELABORACION DE PRENDAS DE VESTIR ","SUBCUENTA"]
[null,null,null,412028,"PREPARACION, ADOBO Y TEÑIDO DE PIELES ","SUBCUENTA"]
[null,null,null,412029,"CURTIDO, ADOBO O PREPARACION DE CUERO ","SUBCUENTA"]
[null,null,null,412030,"ELABORACION DE MALETAS, BOLSOS Y SIMILARES ","SUBCUENTA"]
[null,null,null,412031,"ELABORACION DE CALZADO ","SUBCUENTA"]
[null,null,null,412032,"PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO ","SUBCUENTA"]
[null,null,null,412033,"ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON ","SUBCUENTA"]
[null,null,null,412034,"EDICIONES Y PUBLICACIONES ","SUBCUENTA"]
[null,null,null,412035,"IMPRESION ","SUBCUENTA"]
[null,null,null,412036,"SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION ","SUBCUENTA"]
[null,null,null,412037,"REPRODUCCION DE GRABACIONES ","SUBCUENTA"]
[null,null,null,412038,"ELABORACION DE PRODUCTOS DE HORNO DE COQUE ","SUBCUENTA"]
[null,null,null,412039,"ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO ","SUBCUENTA"]
[null,null,null,412040,"ELABORACION DE SUSTANCIAS QUIMICAS BASICAS ","SUBCUENTA"]
[null,null,null,412041,"ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO ","SUBCUENTA"]
[null,null,null,412042,"ELABORACION DE PLASTICO Y CAUCHO SINTETICO ","SUBCUENTA"]
[null,null,null,412043,"ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO ","SUBCUENTA"]
[null,null,null,412044,"ELABORACION DE PINTURAS, TINTAS Y MASILLAS ","SUBCUENTA"]
[null,null,null,412045,"ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS ","SUBCUENTA"]
[null,null,null,412046,"ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR ","SUBCUENTA"]
[null,null,null,412047,"ELABORACION DE OTROS PRODUCTOS QUIMICOS ","SUBCUENTA"]
[null,null,null,412048,"ELABORACION DE FIBRAS ","SUBCUENTA"]
[null,null,null,412049,"ELABORACION DE OTROS PRODUCTOS DE CAUCHO ","SUBCUENTA"]
[null,null,null,412050,"ELABORACION DE PRODUCTOS DE PLASTICO ","SUBCUENTA"]
[null,null,null,412051,"ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO ",{"$f":"IF(LEN(D1285)=1,\"CLASE\",IF(LEN(D1285)=2,\"GRUPO\",IF(LEN(D1285)=4,\"CUENTA\",IF(LEN(D1285)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,412052,"ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA ","SUBCUENTA"]
[null,null,null,412053,"ELABORACION DE CEMENTO, CAL Y YESO ","SUBCUENTA"]
[null,null,null,412054,"ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO ","SUBCUENTA"]
[null,null,null,412055,"CORTE, TALLADO Y ACABADO DE LA PIEDRA ","SUBCUENTA"]
[null,null,null,412056,"ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS ","SUBCUENTA"]
[null,null,null,412057,"INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO ","SUBCUENTA"]
[null,null,null,412058,"PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS ","SUBCUENTA"]
[null,null,null,412059,"FUNDICION DE METALES NO FERROSOS ","SUBCUENTA"]
[null,null,null,412060,"FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL ","SUBCUENTA"]
[null,null,null,412061,"FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA ","SUBCUENTA"]
[null,null,null,412062,"REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA ","SUBCUENTA"]
[null,null,null,412063,"FABRICACION DE ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[null,null,null,412064,"ELABORACION DE OTROS PRODUCTOS DE METAL ","SUBCUENTA"]
[null,null,null,412065,"FABRICACION DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,412066,"FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION ","SUBCUENTA"]
[null,null,null,412067,"ELABORACION DE APARATOS DE USO DOMESTICO ","SUBCUENTA"]
[null,null,null,412068,"ELABORACION DE EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,412069,"ELABORACION DE PILAS Y BATERIAS PRIMARIAS ","SUBCUENTA"]
[null,null,null,412070,"ELABORACION DE EQUIPO DE ILUMINACION ","SUBCUENTA"]
[null,null,null,412071,"ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO ","SUBCUENTA"]
[null,null,null,412072,"FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES ","SUBCUENTA"]
[null,null,null,412073,"FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS ","SUBCUENTA"]
[null,null,null,412074,"FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL ","SUBCUENTA"]
[null,null,null,412075,"FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[null,null,null,412076,"FABRICACION DE RELOJES ","SUBCUENTA"]
[null,null,null,412077,"FABRICACION DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,412078,"FABRICACION DE CARROCERIAS PARA AUTOMOTORES ","SUBCUENTA"]
[null,null,null,412079,"FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES ","SUBCUENTA"]
[null,null,null,412080,"FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES ","SUBCUENTA"]
[null,null,null,412081,"FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES ","SUBCUENTA"]
[null,null,null,412082,"FABRICACION DE AERONAVES ","SUBCUENTA"]
[null,null,null,412083,"FABRICACION DE MOTOCICLETAS ","SUBCUENTA"]
[null,null,null,412084,"FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS ","SUBCUENTA"]
[null,null,null,412085,"FABRICACION DE OTROS TIPOS DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,412086,"FABRICACION DE MUEBLES ","SUBCUENTA"]
[null,null,null,412087,"FABRICACION DE JOYAS Y ARTICULOS CONEXOS ","SUBCUENTA"]
[null,null,null,412088,"FABRICACION DE INSTRUMENTOS DE MUSICA ","SUBCUENTA"]
[null,null,null,412089,"FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE ","SUBCUENTA"]
[null,null,null,412090,"FABRICACION DE JUEGOS Y JUGUETES ","SUBCUENTA"]
[null,null,null,412091,"RECICLAMIENTO DE DESPERDICIOS ","SUBCUENTA"]
[null,null,null,412095,"PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS ","SUBCUENTA"]
[null,null,null,412099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4125,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","CUENTA"]
[null,null,null,412505,"GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA ","SUBCUENTA"]
[null,null,null,412510,"FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS ","SUBCUENTA"]
[null,null,null,412515,"CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA ","SUBCUENTA"]
[null,null,null,412595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,412599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4130,"CONSTRUCCION ","CUENTA"]
[null,null,null,413005,"PREPARACION DE TERRENOS ","SUBCUENTA"]
[null,null,null,413010,"CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL ","SUBCUENTA"]
[null,null,null,413015,"ACONDICIONAMIENTO DE EDIFICIOS ","SUBCUENTA"]
[null,null,null,413020,"TERMINACION DE EDIFICACIONES ","SUBCUENTA"]
[null,null,null,413025,"ALQUILER DE EQUIPO CON OPERARIOS ","SUBCUENTA"]
[null,null,null,413095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,413099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4135,"COMERCIO AL POR MAYOR Y AL POR MENOR ","CUENTA"]
[null,null,null,413502,"VENTA DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,413504,"MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,413506,"VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,413508,"VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS ","SUBCUENTA"]
[null,null,null,413510,"VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES ","SUBCUENTA"]
[null,null,null,413512,"VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA ","SUBCUENTA"]
[null,null,null,413514,"VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES ",{"$f":"IF(LEN(D1349)=1,\"CLASE\",IF(LEN(D1349)=2,\"GRUPO\",IF(LEN(D1349)=4,\"CUENTA\",IF(LEN(D1349)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,413516,"VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS ","SUBCUENTA"]
[null,null,null,413518,"VENTA DE ANIMALES VIVOS Y CUEROS ","SUBCUENTA"]
[null,null,null,413520,"VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS ","SUBCUENTA"]
[null,null,null,413522,"VENTA DE PRODUCTOS AGROPECUARIOS ","SUBCUENTA"]
[null,null,null,413524,"VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO ","SUBCUENTA"]
[null,null,null,413526,"VENTA DE PAPEL Y CARTON ","SUBCUENTA"]
[null,null,null,413528,"VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES ","SUBCUENTA"]
[null,null,null,413530,"VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS ","SUBCUENTA"]
[null,null,null,413532,"VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS ","SUBCUENTA"]
[null,null,null,413534,"VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS ","SUBCUENTA"]
[null,null,null,413536,"VENTA DE ELECTRODOMESTICOS Y MUEBLES ","SUBCUENTA"]
[null,null,null,413538,"VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR ","SUBCUENTA"]
[null,null,null,413540,"VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO ","SUBCUENTA"]
[null,null,null,413542,"VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION ","SUBCUENTA"]
[null,null,null,413544,"VENTA DE PINTURAS Y LACAS ","SUBCUENTA"]
[null,null,null,413546,"VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA ","SUBCUENTA"]
[null,null,null,413548,"VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[null,null,null,413550,"VENTA DE QUIMICOS ","SUBCUENTA"]
[null,null,null,413552,"VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS ","SUBCUENTA"]
[null,null,null,413554,"VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR ","SUBCUENTA"]
[null,null,null,413556,"VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS ","SUBCUENTA"]
[null,null,null,413558,"VENTA DE INSTRUMENTOS MUSICALES ","SUBCUENTA"]
[null,null,null,413560,"VENTA DE ARTICULOS EN CASAS DE EMPEÑO Y PRENDERIAS ","SUBCUENTA"]
[null,null,null,413562,"VENTA DE EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[null,null,null,413564,"VENTA DE EQUIPO OPTICO Y DE PRECISION ","SUBCUENTA"]
[null,null,null,413566,"VENTA DE EMPAQUES ","SUBCUENTA"]
[null,null,null,413568,"VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO ","SUBCUENTA"]
[null,null,null,413570,"VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES ","SUBCUENTA"]
[null,null,null,413572,"REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS ","SUBCUENTA"]
[null,null,null,413595,"VENTA DE OTROS PRODUCTOS ","SUBCUENTA"]
[null,null,null,413599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4140,"HOTELES Y RESTAURANTES ","CUENTA"]
[null,null,null,414005,"HOTELERIA ","SUBCUENTA"]
[null,null,null,414010,"CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE ","SUBCUENTA"]
[null,null,null,414015,"RESTAURANTES ","SUBCUENTA"]
[null,null,null,414020,"BARES Y CANTINAS ","SUBCUENTA"]
[null,null,null,414095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,414099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4145,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","CUENTA"]
[null,null,null,414505,"SERVICIO DE TRANSPORTE POR CARRETERA ","SUBCUENTA"]
[null,null,null,414510,"SERVICIO DE TRANSPORTE POR VIA FERREA ","SUBCUENTA"]
[null,null,null,414515,"SERVICIO DE TRANSPORTE POR VIA ACUATICA ","SUBCUENTA"]
[null,null,null,414520,"SERVICIO DE TRANSPORTE POR VIA AEREA ","SUBCUENTA"]
[null,null,null,414525,"SERVICIO DE TRANSPORTE POR TUBERIAS ","SUBCUENTA"]
[null,null,null,414530,"MANIPULACION DE CARGA ","SUBCUENTA"]
[null,null,null,414535,"ALMACENAMIENTO Y DEPOSITO ","SUBCUENTA"]
[null,null,null,414540,"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE ","SUBCUENTA"]
[null,null,null,414545,"AGENCIAS DE VIAJE ","SUBCUENTA"]
[null,null,null,414550,"OTRAS AGENCIAS DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,414555,"SERVICIO POSTAL Y DE CORREO ","SUBCUENTA"]
[null,null,null,414560,"SERVICIO TELEFONICO ","SUBCUENTA"]
[null,null,null,414565,"SERVICIO DE TELEGRAFO ","SUBCUENTA"]
[null,null,null,414570,"SERVICIO DE TRANSMISION DE DATOS ","SUBCUENTA"]
[null,null,null,414575,"SERVICIO DE RADIO Y TELEVISION POR CABLE ","SUBCUENTA"]
[null,null,null,414580,"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO ","SUBCUENTA"]
[null,null,null,414595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,414599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4150,"ACTIVIDAD FINANCIERA ","CUENTA"]
[null,null,null,415005,"VENTA DE INVERSIONES ","SUBCUENTA"]
[null,null,null,415010,"DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS ","SUBCUENTA"]
[null,null,null,415015,"PARTICIPACIONES DE SOCIEDADES LIMITADAS Y/O ASIMILADAS ","SUBCUENTA"]
[null,null,null,415020,"INTERESES ","SUBCUENTA"]
[null,null,null,415025,"REAJUSTE MONETARIO - UPAC ","SUBCUENTA"]
[null,null,null,415030,"COMISIONES ",{"$f":"IF(LEN(D1413)=1,\"CLASE\",IF(LEN(D1413)=2,\"GRUPO\",IF(LEN(D1413)=4,\"CUENTA\",IF(LEN(D1413)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,415035,"OPERACIONES DE DESCUENTO ","SUBCUENTA"]
[null,null,null,415040,"CUOTAS DE INSCRIPCION - CONSORCIOS ","SUBCUENTA"]
[null,null,null,415045,"CUOTAS DE ADMINISTRACION - CONSORCIOS ","SUBCUENTA"]
[null,null,null,415050,"REAJUSTE DEL SISTEMA - CONSORCIOS ","SUBCUENTA"]
[null,null,null,415055,"ELIMINACION DE SUSCRIPTORES - CONSORCIOS ","SUBCUENTA"]
[null,null,null,415060,"CUOTAS DE INGRESO O RETIRO - SOCIEDAD ADMINISTRADORA ","SUBCUENTA"]
[null,null,null,415065,"SERVICIOS A COMISIONISTAS ","SUBCUENTA"]
[null,null,null,415070,"INSCRIPCIONES Y CUOTAS ","SUBCUENTA"]
[null,null,null,415075,"RECUPERACION DE GARANTIAS ","SUBCUENTA"]
[null,null,null,415095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,415099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4155,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","CUENTA"]
[null,null,null,415505,"ARRENDAMIENTOS DE BIENES INMUEBLES ","SUBCUENTA"]
[null,null,null,415510,"INMOBILIARIAS POR RETRIBUCION O CONTRATA ","SUBCUENTA"]
[null,null,null,415515,"ALQUILER EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,415520,"ALQUILER MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,415525,"ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS ","SUBCUENTA"]
[null,null,null,415530,"CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA ","SUBCUENTA"]
[null,null,null,415535,"PROCESAMIENTO DE DATOS ","SUBCUENTA"]
[null,null,null,415540,"MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA ","SUBCUENTA"]
[null,null,null,415545,"INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO ","SUBCUENTA"]
[null,null,null,415550,"ACTIVIDADES EMPRESARIALES DE CONSULTORIA ","SUBCUENTA"]
[null,null,null,415555,"PUBLICIDAD ","SUBCUENTA"]
[null,null,null,415560,"DOTACION DE PERSONAL ","SUBCUENTA"]
[null,null,null,415565,"INVESTIGACION Y SEGURIDAD ","SUBCUENTA"]
[null,null,null,415570,"LIMPIEZA DE INMUEBLES ","SUBCUENTA"]
[null,null,null,415575,"FOTOGRAFIA ","SUBCUENTA"]
[null,null,null,415580,"ENVASE Y EMPAQUE ","SUBCUENTA"]
[null,null,null,415585,"FOTOCOPIADO ","SUBCUENTA"]
[null,null,null,415590,"MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,415595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,415599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4160,"ENSEÑANZA ","CUENTA"]
[null,null,null,416005,"ACTIVIDADES RELACIONADAS CON LA EDUCACION ","SUBCUENTA"]
[null,null,null,416095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,416099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4165,"SERVICIOS SOCIALES Y DE SALUD ","CUENTA"]
[null,null,null,416505,"SERVICIO HOSPITALARIO ","SUBCUENTA"]
[null,null,null,416510,"SERVICIO MEDICO ","SUBCUENTA"]
[null,null,null,416515,"SERVICIO ODONTOLOGICO ","SUBCUENTA"]
[null,null,null,416520,"SERVICIO DE LABORATORIO ","SUBCUENTA"]
[null,null,null,416525,"ACTIVIDADES VETERINARIAS ","SUBCUENTA"]
[null,null,null,416530,"ACTIVIDADES DE SERVICIOS SOCIALES ","SUBCUENTA"]
[null,null,null,416595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,416599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4170,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","CUENTA"]
[null,null,null,417005,"ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES ","SUBCUENTA"]
[null,null,null,417010,"ACTIVIDADES DE ASOCIACION ","SUBCUENTA"]
[null,null,null,417015,"PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[null,null,null,417020,"EXHIBICION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[null,null,null,417025,"ACTIVIDAD DE RADIO Y TELEVISION ","SUBCUENTA"]
[null,null,null,417030,"ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA ","SUBCUENTA"]
[null,null,null,417035,"GRABACION Y PRODUCCION DE DISCOS ","SUBCUENTA"]
[null,null,null,417040,"ENTRETENIMIENTO Y ESPARCIMIENTO ","SUBCUENTA"]
[null,null,null,417045,"AGENCIAS DE NOTICIAS ","SUBCUENTA"]
[null,null,null,417050,"LAVANDERIAS Y SIMILARES ","SUBCUENTA"]
[null,null,null,417055,"PELUQUERIAS Y SIMILARES ","SUBCUENTA"]
[null,null,null,417060,"SERVICIOS FUNERARIOS ","SUBCUENTA"]
[null,null,null,417065,"ZONAS FRANCAS ","SUBCUENTA"]
[null,null,null,417095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,417099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4175,"DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) ","CUENTA"]
[null,null,null,"417501 a 417598 ",null,""]
[null,null,null,417599,"AJUSTES POR INFLACION ",{"$f":"IF(LEN(D1477)=1,\"CLASE\",IF(LEN(D1477)=2,\"GRUPO\",IF(LEN(D1477)=4,\"CUENTA\",IF(LEN(D1477)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,42,"NO OPERACIONALES ","GRUPO"]
[null,null,null,4205,"OTRAS VENTAS ","CUENTA"]
[null,null,null,420505,"MATERIA PRIMA ","SUBCUENTA"]
[null,null,null,420510,"MATERIAL DE DESECHO ","SUBCUENTA"]
[null,null,null,420515,"MATERIALES VARIOS ","SUBCUENTA"]
[null,null,null,420520,"PRODUCTOS DE DIVERSIFICACION ","SUBCUENTA"]
[null,null,null,420525,"EXCEDENTES DE EXPORTACION ","SUBCUENTA"]
[null,null,null,420530,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,420535,"PRODUCTOS AGRICOLAS ","SUBCUENTA"]
[null,null,null,420540,"DE PROPAGANDA ","SUBCUENTA"]
[null,null,null,420545,"PRODUCTOS EN REMATE ","SUBCUENTA"]
[null,null,null,420550,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[null,null,null,420599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4210,"FINANCIEROS ","CUENTA"]
[null,null,null,421005,"INTERESES ","SUBCUENTA"]
[null,null,null,421010,"REAJUSTE MONETARIO - UPAC ","SUBCUENTA"]
[null,null,null,421015,"DESCUENTOS AMORTIZADOS ","SUBCUENTA"]
[null,null,null,421020,"DIFERENCIA EN CAMBIO ","SUBCUENTA"]
[null,null,null,421025,"FINANCIACION VEHICULOS ","SUBCUENTA"]
[null,null,null,421030,"FINANCIACION SISTEMAS DE VIAJES ","SUBCUENTA"]
[null,null,null,421035,"ACEPTACIONES BANCARIAS ","SUBCUENTA"]
[null,null,null,421040,"DESCUENTOS COMERCIALES CONDICIONADOS ","SUBCUENTA"]
[null,null,null,421045,"DESCUENTOS BANCARIOS ","SUBCUENTA"]
[null,null,null,421050,"COMISIONES CHEQUES DE OTRAS PLAZAS ","SUBCUENTA"]
[null,null,null,421055,"MULTAS Y RECARGOS ","SUBCUENTA"]
[null,null,null,421060,"SANCIONES CHEQUES DEVUELTOS ","SUBCUENTA"]
[null,null,null,421095,"OTROS ","SUBCUENTA"]
[null,null,null,421099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4215,"DIVIDENDOS Y PARTICIPACIONES ","CUENTA"]
[null,null,null,421505,"DE SOCIEDADES ANONIMAS Y/O ASIMILADAS ","SUBCUENTA"]
[null,null,null,421510,"DE SOCIEDADES LIMITADAS Y/O ASIMILADAS ","SUBCUENTA"]
[null,null,null,421599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4220,"ARRENDAMIENTOS ","CUENTA"]
[null,null,null,422005,"TERRENOS ","SUBCUENTA"]
[null,null,null,422010,"CONSTRUCCIONES Y EDIFICIOS ","SUBCUENTA"]
[null,null,null,422015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,422020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,422025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,422030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,422035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,422040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,422045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,422050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,422055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,422060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,422062,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,422065,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,422070,"AERODROMOS ","SUBCUENTA"]
[null,null,null,422075,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,422099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4225,"COMISIONES ","CUENTA"]
[null,null,null,422505,"SOBRE INVERSIONES ","SUBCUENTA"]
[null,null,null,422510,"DE CONCESIONARIOS ","SUBCUENTA"]
[null,null,null,422515,"DE ACTIVIDADES FINANCIERAS ","SUBCUENTA"]
[null,null,null,422520,"POR VENTA DE SERVICIOS DE TALLER ","SUBCUENTA"]
[null,null,null,422525,"POR VENTA DE SEGUROS ","SUBCUENTA"]
[null,null,null,422530,"POR INGRESOS PARA TERCEROS ","SUBCUENTA"]
[null,null,null,422535,"POR DISTRIBUCION DE PELICULAS ","SUBCUENTA"]
[null,null,null,422540,"DERECHOS DE AUTOR ","SUBCUENTA"]
[null,null,null,422545,"DERECHOS DE PROGRAMACION ","SUBCUENTA"]
[null,null,null,422599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4230,"HONORARIOS ","CUENTA"]
[null,null,null,423005,"ASESORIAS ","SUBCUENTA"]
[null,null,null,423010,"ASISTENCIA TECNICA ",{"$f":"IF(LEN(D1541)=1,\"CLASE\",IF(LEN(D1541)=2,\"GRUPO\",IF(LEN(D1541)=4,\"CUENTA\",IF(LEN(D1541)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,423015,"ADMINISTRACION DE VINCULADAS ","SUBCUENTA"]
[null,null,null,423099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4235,"SERVICIOS ","CUENTA"]
[null,null,null,423505,"DE BASCULA ","SUBCUENTA"]
[null,null,null,423510,"DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,423515,"DE PRENSA ","SUBCUENTA"]
[null,null,null,423520,"ADMINISTRATIVOS ","SUBCUENTA"]
[null,null,null,423525,"TECNICOS ","SUBCUENTA"]
[null,null,null,423530,"DE COMPUTACION ","SUBCUENTA"]
[null,null,null,423535,"DE TELEFAX ","SUBCUENTA"]
[null,null,null,423540,"TALLER DE VEHICULOS ","SUBCUENTA"]
[null,null,null,423545,"DE RECEPCION DE AERONAVES ","SUBCUENTA"]
[null,null,null,423550,"DE TRANSPORTE PROGRAMA GAS NATURAL ","SUBCUENTA"]
[null,null,null,423555,"POR CONTRATOS ","SUBCUENTA"]
[null,null,null,423560,"DE TRILLLA ","SUBCUENTA"]
[null,null,null,423565,"DE MANTENIMIENTO ","SUBCUENTA"]
[null,null,null,423570,"AL PERSONAL ","SUBCUENTA"]
[null,null,null,423575,"DE CASINO ","SUBCUENTA"]
[null,null,null,423580,"FLETES ","SUBCUENTA"]
[null,null,null,423585,"ENTRE COMPAÑIAS ","SUBCUENTA"]
[null,null,null,423595,"OTROS ","SUBCUENTA"]
[null,null,null,423599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4240,"UTILIDAD EN VENTA DE INVERSIONES ","CUENTA"]
[null,null,null,424005,"ACCIONES ","SUBCUENTA"]
[null,null,null,424010,"CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,424015,"BONOS ","SUBCUENTA"]
[null,null,null,424020,"CEDULAS ","SUBCUENTA"]
[null,null,null,424025,"CERTIFICADOS ","SUBCUENTA"]
[null,null,null,424030,"PAPELES COMERCIALES ","SUBCUENTA"]
[null,null,null,424035,"TITULOS ","SUBCUENTA"]
[null,null,null,424045,"DERECHOS FIDUCIARIOS ","SUBCUENTA"]
[null,null,null,424050,"OBLIGATORIAS ","SUBCUENTA"]
[null,null,null,424095,"OTRAS ","SUBCUENTA"]
[null,null,null,424099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4245,"UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y EQUIPO ","CUENTA"]
[null,null,null,424504,"TERRENOS ","SUBCUENTA"]
[null,null,null,424506,"MATERIALES INDUSTRIA PETROLERA ","SUBCUENTA"]
[null,null,null,424508,"CONSTRUCCIONES EN CURSO ","SUBCUENTA"]
[null,null,null,424512,"MAQUINARIA EN MONTAJE ","SUBCUENTA"]
[null,null,null,424516,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,424520,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,424524,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,424528,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,424532,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,424536,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,"424540","FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,424544,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,424548,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,424552,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,424556,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,424560,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,424562,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,424564,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,424568,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,424572,"MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,424580,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,424584,"YACIMIENTOS ","SUBCUENTA"]
[null,null,null,424588,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,424599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4248,"UTILIDAD EN VENTA DE OTROS BIENES ","CUENTA"]
[null,null,null,424805,"INTANGIBLES ","SUBCUENTA"]
[null,null,null,424810,"OTROS ACTIVOS ","SUBCUENTA"]
[null,null,null,424899,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4250,"RECUPERACIONES ",{"$f":"IF(LEN(D1605)=1,\"CLASE\",IF(LEN(D1605)=2,\"GRUPO\",IF(LEN(D1605)=4,\"CUENTA\",IF(LEN(D1605)=6,\"SUBCUENTA\",\"\"))))","v":"CUENTA"}]
[null,null,null,425005,"DEUDAS MALAS ","SUBCUENTA"]
[null,null,null,425010,"SEGUROS ","SUBCUENTA"]
[null,null,null,425015,"RECLAMOS ","SUBCUENTA"]
[null,null,null,425020,"REINTEGRO POR PERSONAL EN COMISION ","SUBCUENTA"]
[null,null,null,425025,"REINTEGRO GARANTIAS ","SUBCUENTA"]
[null,null,null,425030,"DESCUENTOS CONCEDIDOS ","SUBCUENTA"]
[null,null,null,425035,"REINTEGRO PROVISIONES ","SUBCUENTA"]
[null,null,null,425040,"GASTOS BANCARIOS ","SUBCUENTA"]
[null,null,null,425045,"DE DEPRECIACION ","SUBCUENTA"]
[null,null,null,425050,"REINTEGRO DE OTROS COSTOS Y GASTOS ","SUBCUENTA"]
[null,null,null,425099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4255,"INDEMNIZACIONES ","CUENTA"]
[null,null,null,425505,"POR SINIESTRO ","SUBCUENTA"]
[null,null,null,425510,"POR SUMINISTROS ","SUBCUENTA"]
[null,null,null,425515,"LUCRO CESANTE COMPAÑIAS DE SEGUROS ","SUBCUENTA"]
[null,null,null,425520,"DAÑO EMERGENTE COMPAÑIAS DE SEGUROS ","SUBCUENTA"]
[null,null,null,425525,"POR PERDIDA DE MERCANCIA ","SUBCUENTA"]
[null,null,null,425530,"POR INCUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[null,null,null,425535,"DE TERCEROS ","SUBCUENTA"]
[null,null,null,425540,"POR INCAPACIDADES I.S.S. ","SUBCUENTA"]
[null,null,null,425595,"OTRAS ","SUBCUENTA"]
[null,null,null,425599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4260,"PARTICIPACIONES EN CONCESIONES ","CUENTA"]
[null,null,null,"426001 a 426098 ",null,""]
[null,null,null,426099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4265,"INGRESOS DE EJERCICIOS ANTERIORES ","CUENTA"]
[null,null,null,"426501 a 426598 ",null,""]
[null,null,null,426599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4275,"DEVOLUCIONES, REBAJAS Y DESCUENTOS EN OTRAS VENTAS (DB) ","CUENTA"]
[null,null,null,"427501 a 427598 ",null,""]
[null,null,null,427599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,4295,"DIVERSOS ","CUENTA"]
[null,null,null,429503,"CERT ","SUBCUENTA"]
[null,null,null,429505,"APROVECHAMIENTOS ","SUBCUENTA"]
[null,null,null,429507,"AUXILIOS ","SUBCUENTA"]
[null,null,null,429509,"DONACIONES ","SUBCUENTA"]
[null,null,null,429511,"INGRESOS POR INVESTIGACION Y DESARROLLO ","SUBCUENTA"]
[null,null,null,429513,"POR TRABAJOS EJECUTADOS ","SUBCUENTA"]
[null,null,null,429515,"REGALIAS ","SUBCUENTA"]
[null,null,null,429517,"DERIVADOS DE LAS EXPORTACIONES ","SUBCUENTA"]
[null,null,null,429519,"OTROS INGRESOS DE EXPLOTACION ","SUBCUENTA"]
[null,null,null,429521,"DE LA ACTIVIDAD GANADERA ","SUBCUENTA"]
[null,null,null,429525,"DERECHOS Y LICITACIONES ","SUBCUENTA"]
[null,null,null,429530,"INGRESOS POR ELEMENTOS PERDIDOS ","SUBCUENTA"]
[null,null,null,429533,"MULTAS Y RECARGOS ","SUBCUENTA"]
[null,null,null,429535,"PREAVISOS DESCONTADOS ","SUBCUENTA"]
[null,null,null,429537,"RECLAMOS ","SUBCUENTA"]
[null,null,null,429540,"RECOBRO DE DAÑOS ","SUBCUENTA"]
[null,null,null,429543,"PREMIOS ","SUBCUENTA"]
[null,null,null,429545,"BONIFICACIONES ","SUBCUENTA"]
[null,null,null,429547,"PRODUCTOS DESCONTADOS ","SUBCUENTA"]
[null,null,null,429549,"RECONOCIMIENTOS I.S.S. ","SUBCUENTA"]
[null,null,null,429551,"EXCEDENTES ","SUBCUENTA"]
[null,null,null,429553,"SOBRANTES DE CAJA MENOR ","SUBCUENTA"]
[null,null,null,429555,"SOBRANTES EN LIQUIDACION FLETES ","SUBCUENTA"]
[null,null,null,429557,"SUBSIDIOS ESTATALES ","SUBCUENTA"]
[null,null,null,429559,"CAPACITACION DISTRIBUIDORES ","SUBCUENTA"]
[null,null,null,429561,"DE ESCRITURACION ","SUBCUENTA"]
[null,null,null,429563,"REGISTRO PROMESAS DE VENTA ","SUBCUENTA"]
[null,null,null,429567,"UTILES, PAPELERIA Y FOTOCOPIAS ","SUBCUENTA"]
[null,null,null,429571,"RESULTADOS MATRICULAS Y TRASPASOS ","SUBCUENTA"]
[null,null,null,429573,"DECORACIONES ","SUBCUENTA"]
[null,null,null,429575,"MANEJO DE CARGA ","SUBCUENTA"]
[null,null,null,429579,"HISTORIA CLINICA ",{"$f":"IF(LEN(D1669)=1,\"CLASE\",IF(LEN(D1669)=2,\"GRUPO\",IF(LEN(D1669)=4,\"CUENTA\",IF(LEN(D1669)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,429581,"AJUSTE AL PESO ","SUBCUENTA"]
[null,null,null,429583,"LLAMADAS TELEFONICAS ","SUBCUENTA"]
[null,null,null,429599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,47,"AJUSTES POR INFLACION ","GRUPO"]
[null,null,null,4705,"CORRECCION MONETARIA ","CUENTA"]
[null,null,null,470505,"INVERSIONES (CR) ","SUBCUENTA"]
[null,null,null,470510,"INVENTARIOS (CR) ","SUBCUENTA"]
[null,null,null,470515,"PROPIEDADES, PLANTA Y EQUIPO (CR) ","SUBCUENTA"]
[null,null,null,470520,"INTANGIBLES (CR) ","SUBCUENTA"]
[null,null,null,470525,"ACTIVOS DIFERIDOS ","SUBCUENTA"]
[null,null,null,470530,"OTROS ACTIVOS (CR) ","SUBCUENTA"]
[null,null,null,470535,"PASIVOS SUJETOS DE AJUSTE ","SUBCUENTA"]
[null,null,null,470540,"PATRIMONIO ","SUBCUENTA"]
[null,null,null,470545,"DEPRECIACION ACUMULADA (DB) ","SUBCUENTA"]
[null,null,null,470550,"DEPRECIACION DIFERIDA (CR) ","SUBCUENTA"]
[null,null,null,470555,"AGOTAMIENTO ACUMULADO (DB) ","SUBCUENTA"]
[null,null,null,470560,"AMORTIZACION ACUMULADA (DB) ","SUBCUENTA"]
[null,null,null,470565,"INGRESOS OPERACIONALES (DB) ","SUBCUENTA"]
[null,null,null,470570,"INGRESOS NO OPERACIONALES (DB) ","SUBCUENTA"]
[null,null,null,470575,"GASTOS OPERACIONALES DE ADMINISTRACION (CR) ","SUBCUENTA"]
[null,null,null,470580,"GASTOS OPERACIONALES DE VENTAS (CR) ","SUBCUENTA"]
[null,null,null,470585,"GASTOS NO OPERACIONALES (CR) ","SUBCUENTA"]
[null,null,null,470590,"COMPRAS (CR) ","SUBCUENTA"]
[null,null,null,470592,"COSTO DE VENTAS (CR) ","SUBCUENTA"]
[null,null,null,470594,"COSTOS DE PRODUCCION O DE OPERACION (DB) ","SUBCUENTA"]
[null,null,null,5,"GASTOS ","CLASE"]
[null,null,null,51,"OPERACIONALES DE ADMINISTRACION ","GRUPO"]
[null,null,null,5105,"GASTOS DE PERSONAL ","CUENTA"]
[null,null,null,510503,"SALARIO INTEGRAL ","SUBCUENTA"]
[null,null,null,510506,"SUELDOS ","SUBCUENTA"]
[null,null,null,510512,"JORNALES ","SUBCUENTA"]
[null,null,null,510515,"HORAS EXTRAS Y RECARGOS ","SUBCUENTA"]
[null,null,null,510518,"COMISIONES ","SUBCUENTA"]
[null,null,null,510521,"VIATICOS ","SUBCUENTA"]
[null,null,null,510524,"INCAPACIDADES ","SUBCUENTA"]
[null,null,null,510527,"AUXILIO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,510530,"CESANTIAS ","SUBCUENTA"]
[null,null,null,510533,"INTERESES SOBRE CESANTIAS ","SUBCUENTA"]
[null,null,null,510536,"PRIMA DE SERVICIOS ","SUBCUENTA"]
[null,null,null,510539,"VACACIONES ","SUBCUENTA"]
[null,null,null,510542,"PRIMAS EXTRALEGALES ","SUBCUENTA"]
[null,null,null,510545,"AUXILIOS ","SUBCUENTA"]
[null,null,null,510548,"BONIFICACIONES ","SUBCUENTA"]
[null,null,null,510551,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[null,null,null,510554,"SEGUROS ","SUBCUENTA"]
[null,null,null,510557,"CUOTAS PARTES PENSIONES DE JUBILACION ","SUBCUENTA"]
[null,null,null,510558,"AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION ","SUBCUENTA"]
[null,null,null,510559,"PENSIONES DE JUBILACION ","SUBCUENTA"]
[null,null,null,510560,"INDEMNIZACIONES LABORALES ","SUBCUENTA"]
[null,null,null,510563,"CAPACITACION AL PERSONAL ","SUBCUENTA"]
[null,null,null,510566,"GASTOS DEPORTIVOS Y DE RECREACION ","SUBCUENTA"]
[null,null,null,510569,"APORTES AL I.S.S ","SUBCUENTA"]
[null,null,null,510572,"APORTES CAJAS DE COMPENSACION FAMILIAR ","SUBCUENTA"]
[null,null,null,510575,"APORTES I.C.B.F. ","SUBCUENTA"]
[null,null,null,510578,"SENA ","SUBCUENTA"]
[null,null,null,510581,"APORTES SINDICALES ","SUBCUENTA"]
[null,null,null,510584,"GASTOS MEDICOS Y DROGAS ","SUBCUENTA"]
[null,null,null,510595,"OTROS ","SUBCUENTA"]
[null,null,null,510599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5110,"HONORARIOS ","CUENTA"]
[null,null,null,511005,"JUNTA DIRECTIVA ","SUBCUENTA"]
[null,null,null,511010,"REVISORÍA FISCAL ","SUBCUENTA"]
[null,null,null,511015,"AUDITORIA EXTERNA ","SUBCUENTA"]
[null,null,null,511020,"AVALUOS ",{"$f":"IF(LEN(D1733)=1,\"CLASE\",IF(LEN(D1733)=2,\"GRUPO\",IF(LEN(D1733)=4,\"CUENTA\",IF(LEN(D1733)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,511025,"ASESORIA JURIDICA ","SUBCUENTA"]
[null,null,null,511030,"ASESORIA FINANCIERA ","SUBCUENTA"]
[null,null,null,511035,"ASESORIA TECNICA ","SUBCUENTA"]
[null,null,null,511095,"OTROS ","SUBCUENTA"]
[null,null,null,511099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5115,"IMPUESTOS ","CUENTA"]
[null,null,null,511505,"INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[null,null,null,511510,"DE TIMBRES ","SUBCUENTA"]
[null,null,null,511515,"A LA PROPIEDAD RAIZ ","SUBCUENTA"]
[null,null,null,511520,"DERECHOS SOBRE INSTRUMENTOS PUBLICOS ","SUBCUENTA"]
[null,null,null,511525,"DE VALORIZACION ","SUBCUENTA"]
[null,null,null,511530,"DE TURISMO ","SUBCUENTA"]
[null,null,null,511535,"TASA POR UTILIZACION DE PUERTOS ","SUBCUENTA"]
[null,null,null,511540,"DE VEHICULOS ","SUBCUENTA"]
[null,null,null,511545,"DE ESPECTACULOS PUBLICOS ","SUBCUENTA"]
[null,null,null,511550,"CUOTAS DE FOMENTO ","SUBCUENTA"]
[null,null,null,511570,"IVA DESCONTABLE ","SUBCUENTA"]
[null,null,null,511595,"OTROS ","SUBCUENTA"]
[null,null,null,511599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5120,"ARRENDAMIENTOS ","CUENTA"]
[null,null,null,512005,"TERRENOS ","SUBCUENTA"]
[null,null,null,512010,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,512015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,512020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,512025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,512030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,512035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,512040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,512045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,512050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,512055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,512060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,512065,"AERODROMOS ","SUBCUENTA"]
[null,null,null,512070,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,512095,"OTROS ","SUBCUENTA"]
[null,null,null,512099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5125,"CONTRIBUCIONES Y AFILIACIONES ","CUENTA"]
[null,null,null,512505,"CONTRIBUCIONES ","SUBCUENTA"]
[null,null,null,512510,"AFILIACIONES Y SOSTENIMIENTO ","SUBCUENTA"]
[null,null,null,512599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5130,"SEGUROS ","CUENTA"]
[null,null,null,513005,"MANEJO ","SUBCUENTA"]
[null,null,null,513010,"CUMPLIMIENTO ","SUBCUENTA"]
[null,null,null,513015,"CORRIENTE DEBIL ","SUBCUENTA"]
[null,null,null,513020,"VIDA COLECTIVA ","SUBCUENTA"]
[null,null,null,513025,"INCENDIO ","SUBCUENTA"]
[null,null,null,513030,"TERREMOTO ","SUBCUENTA"]
[null,null,null,513035,"SUSTRACCION Y HURTO ","SUBCUENTA"]
[null,null,null,513040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,513045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,513050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,513055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,513060,"RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL ","SUBCUENTA"]
[null,null,null,513065,"VUELO ","SUBCUENTA"]
[null,null,null,513070,"ROTURA DE MAQUINARIA ","SUBCUENTA"]
[null,null,null,513075,"OBLIGATORIO ACCIDENTE DE TRANSITO ","SUBCUENTA"]
[null,null,null,513080,"LUCRO CESANTE ","SUBCUENTA"]
[null,null,null,513095,"OTROS ","SUBCUENTA"]
[null,null,null,513099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5135,"SERVICIOS ","CUENTA"]
[null,null,null,513505,"ASEO Y VIGILANCIA ","SUBCUENTA"]
[null,null,null,513510,"TEMPORALES ","SUBCUENTA"]
[null,null,null,513515,"ASISTENCIA TECNICA ","SUBCUENTA"]
[null,null,null,513520,"PROCESAMIENTO ELECTRONICO DE DATOS ",{"$f":"IF(LEN(D1797)=1,\"CLASE\",IF(LEN(D1797)=2,\"GRUPO\",IF(LEN(D1797)=4,\"CUENTA\",IF(LEN(D1797)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,513525,"ACUEDUCTO Y ALCANTARILLADO ","SUBCUENTA"]
[null,null,null,513530,"ENERGIA ELECTRICA ","SUBCUENTA"]
[null,null,null,513535,"TELEFONO ","SUBCUENTA"]
[null,null,null,513540,"CORREO, PORTES Y TELEGRAMAS ","SUBCUENTA"]
[null,null,null,513545,"FAX Y TELEX ","SUBCUENTA"]
[null,null,null,513550,"TRANSPORTE, FLETES Y ACARREOS ","SUBCUENTA"]
[null,null,null,513555,"GAS ","SUBCUENTA"]
[null,null,null,513595,"OTROS ","SUBCUENTA"]
[null,null,null,513599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5140,"GASTOS LEGALES ","CUENTA"]
[null,null,null,514005,"NOTARIALES ","SUBCUENTA"]
[null,null,null,514010,"REGISTRO MERCANTIL ","SUBCUENTA"]
[null,null,null,514015,"TRAMITES Y LICENCIAS ","SUBCUENTA"]
[null,null,null,514020,"ADUANEROS ","SUBCUENTA"]
[null,null,null,514025,"CONSULARES ","SUBCUENTA"]
[null,null,null,514095,"OTROS ","SUBCUENTA"]
[null,null,null,514099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5145,"MANTENIMIENTO Y REPARACIONES ","CUENTA"]
[null,null,null,514505,"TERRENOS ","SUBCUENTA"]
[null,null,null,514510,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,514515,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,514520,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,514525,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,514530,"EQUIPO MEDICO-CIENTIFICO ","SUBCUENTA"]
[null,null,null,514535,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,514540,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,514545,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,514550,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,514555,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,514560,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,514565,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,514570,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,514599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5150,"ADECUACION E INSTALACION ","CUENTA"]
[null,null,null,515005,"INSTALACIONES ELECTRICAS ","SUBCUENTA"]
[null,null,null,515010,"ARREGLOS ORNAMENTALES ","SUBCUENTA"]
[null,null,null,515015,"REPARACIONES LOCATIVAS ","SUBCUENTA"]
[null,null,null,515095,"OTROS ","SUBCUENTA"]
[null,null,null,515099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5155,"GASTOS DE VIAJE ","CUENTA"]
[null,null,null,515505,"ALOJAMIENTO Y MANUTENCION ","SUBCUENTA"]
[null,null,null,515510,"PASAJES FLUVIALES Y/O MARITIMOS ","SUBCUENTA"]
[null,null,null,515515,"PASAJES AEREOS ","SUBCUENTA"]
[null,null,null,515520,"PASAJES TERRESTRES ","SUBCUENTA"]
[null,null,null,515525,"PASAJES FERREOS ","SUBCUENTA"]
[null,null,null,515595,"OTROS ","SUBCUENTA"]
[null,null,null,515599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5160,"DEPRECIACIONES ","CUENTA"]
[null,null,null,516005,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,516010,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,516015,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,516020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,516025,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,516030,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,516035,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,516040,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,516045,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,516050,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,516055,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,516060,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,516099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5165,"AMORTIZACIONES ","CUENTA"]
[null,null,null,516505,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,516510,"INTANGIBLES ",{"$f":"IF(LEN(D1861)=1,\"CLASE\",IF(LEN(D1861)=2,\"GRUPO\",IF(LEN(D1861)=4,\"CUENTA\",IF(LEN(D1861)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,516515,"CARGOS DIFERIDOS ","SUBCUENTA"]
[null,null,null,516595,"OTRAS ","SUBCUENTA"]
[null,null,null,516599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5195,"DIVERSOS ","CUENTA"]
[null,null,null,519505,"COMISIONES ","SUBCUENTA"]
[null,null,null,519510,"LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ","SUBCUENTA"]
[null,null,null,519515,"MUSICA AMBIENTAL ","SUBCUENTA"]
[null,null,null,519520,"GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ","SUBCUENTA"]
[null,null,null,519525,"ELEMENTOS DE ASEO Y CAFETERIA ","SUBCUENTA"]
[null,null,null,519530,"UTILES, PAPELERIA Y FOTOCOPIAS ","SUBCUENTA"]
[null,null,null,519535,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[null,null,null,null,null,""]
[null,null,null,519540,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,519545,"TAXIS Y BUSES ","SUBCUENTA"]
[null,null,null,519550,"ESTAMPILLAS ","SUBCUENTA"]
[null,null,null,519555,"MICROFILMACION ","SUBCUENTA"]
[null,null,null,519560,"CASINO Y RESTAURANTE ","SUBCUENTA"]
[null,null,null,519565,"PARQUEADEROS ","SUBCUENTA"]
[null,null,null,519570,"INDEMNIZACION POR DAÑOS A TERCEROS ","SUBCUENTA"]
[null,null,null,519575,"POLVORA Y SIMILARES ","SUBCUENTA"]
[null,null,null,519595,"OTROS ","SUBCUENTA"]
[null,null,null,519599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5199,"PROVISIONES ","CUENTA"]
[null,null,null,519905,"INVERSIONES ","SUBCUENTA"]
[null,null,null,519910,"DEUDORES ","SUBCUENTA"]
[null,null,null,519915,"PROPIEDADES, PLANTA Y EQUIPO ","SUBCUENTA"]
[null,null,null,519995,"OTROS ACTIVOS ","SUBCUENTA"]
[null,null,null,519999,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,52,"OPERACIONALES DE VENTAS ","GRUPO"]
[null,null,null,5205,"GASTOS DE PERSONAL ","CUENTA"]
[null,null,null,520503,"SALARIO INTEGRAL ","SUBCUENTA"]
[null,null,null,520506,"SUELDOS ","SUBCUENTA"]
[null,null,null,520512,"JORNALES ","SUBCUENTA"]
[null,null,null,520515,"HORAS EXTRAS Y RECARGOS ","SUBCUENTA"]
[null,null,null,520518,"COMISIONES ","SUBCUENTA"]
[null,null,null,520521,"VIATICOS ","SUBCUENTA"]
[null,null,null,520524,"INCAPACIDADES ","SUBCUENTA"]
[null,null,null,520527,"AUXILIO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,520530,"CESANTIAS ","SUBCUENTA"]
[null,null,null,520533,"INTERESES SOBRE CESANTIAS ","SUBCUENTA"]
[null,null,null,520536,"PRIMA DE SERVICIOS ","SUBCUENTA"]
[null,null,null,520539,"VACACIONES ","SUBCUENTA"]
[null,null,null,520542,"PRIMAS EXTRALEGALES ","SUBCUENTA"]
[null,null,null,520545,"AUXILIOS ","SUBCUENTA"]
[null,null,null,520548,"BONIFICACIONES ","SUBCUENTA"]
[null,null,null,520551,"DOTACION Y SUMINISTRO A TRABAJADORES ","SUBCUENTA"]
[null,null,null,520554,"SEGUROS ","SUBCUENTA"]
[null,null,null,520557,"CUOTAS PARTES PENSIONES DE JUBILACION ","SUBCUENTA"]
[null,null,null,520558,"AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION ","SUBCUENTA"]
[null,null,null,520559,"PENSIONES DE JUBILACION ","SUBCUENTA"]
[null,null,null,520560,"INDEMNIZACIONES LABORALES ","SUBCUENTA"]
[null,null,null,520563,"CAPACITACION AL PERSONAL ","SUBCUENTA"]
[null,null,null,520566,"GASTOS DEPORTIVOS Y DE RECREACION ","SUBCUENTA"]
[null,null,null,520569,"APORTES AL I.S.S ","SUBCUENTA"]
[null,null,null,520572,"APORTES CAJAS DE COMPENSACION FAMILIAR ","SUBCUENTA"]
[null,null,null,520575,"APORTES I.C.B.F. ","SUBCUENTA"]
[null,null,null,520578,"SENA ","SUBCUENTA"]
[null,null,null,520581,"APORTES SINDICALES ","SUBCUENTA"]
[null,null,null,520584,"GASTOS MEDICOS Y DROGAS ","SUBCUENTA"]
[null,null,null,520595,"OTROS ","SUBCUENTA"]
[null,null,null,520599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5210,"HONORARIOS ","CUENTA"]
[null,null,null,521005,"JUNTA DIRECTIVA ","SUBCUENTA"]
[null,null,null,521010,"REVISORIA FISCAL ",{"$f":"IF(LEN(D1925)=1,\"CLASE\",IF(LEN(D1925)=2,\"GRUPO\",IF(LEN(D1925)=4,\"CUENTA\",IF(LEN(D1925)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,521015,"AUDITORIA EXTERNA ","SUBCUENTA"]
[null,null,null,521020,"AVALUOS ","SUBCUENTA"]
[null,null,null,521025,"ASESORIA JURIDICA ","SUBCUENTA"]
[null,null,null,521030,"ASESORIA FINANCIERA ","SUBCUENTA"]
[null,null,null,521035,"ASESORIA TECNICA ","SUBCUENTA"]
[null,null,null,521095,"OTROS ","SUBCUENTA"]
[null,null,null,521099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5215,"IMPUESTOS ","CUENTA"]
[null,null,null,521505,"INDUSTRIA Y COMERCIO ","SUBCUENTA"]
[null,null,null,521510,"DE TIMBRES ","SUBCUENTA"]
[null,null,null,521515,"A LA PROPIEDAD RAIZ ","SUBCUENTA"]
[null,null,null,521520,"DERECHOS SOBRE INSTRUMENTOS PUBLICOS ","SUBCUENTA"]
[null,null,null,521525,"DE VALORIZACION ","SUBCUENTA"]
[null,null,null,521530,"DE TURISMO ","SUBCUENTA"]
[null,null,null,521535,"TASA POR UTILIZACION DE PUERTOS ","SUBCUENTA"]
[null,null,null,521540,"DE VEHICULOS ","SUBCUENTA"]
[null,null,null,521545,"DE ESPECTACULOS PUBLICOS ","SUBCUENTA"]
[null,null,null,521550,"CUOTAS DE FOMENTO ","SUBCUENTA"]
[null,null,null,521555,"LICORES ","SUBCUENTA"]
[null,null,null,521560,"CERVEZAS ","SUBCUENTA"]
[null,null,null,521565,"CIGARRILLOS ","SUBCUENTA"]
[null,null,null,521570,"IVA DESCONTABLE ","SUBCUENTA"]
[null,null,null,521595,"OTROS ","SUBCUENTA"]
[null,null,null,521599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5220,"ARRENDAMIENTOS ","CUENTA"]
[null,null,null,522005,"TERRENOS ","SUBCUENTA"]
[null,null,null,522010,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,522015,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,522020,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,522025,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,522030,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,522035,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,522040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,522045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,522050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,522055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,522060,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,522065,"AERODROMOS ","SUBCUENTA"]
[null,null,null,522070,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,522095,"OTROS ","SUBCUENTA"]
[null,null,null,522099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5225,"CONTRIBUCIONES Y AFILIACIONES ","CUENTA"]
[null,null,null,522505,"CONTRIBUCIONES ","SUBCUENTA"]
[null,null,null,522510,"AFILIACIONES Y SOSTENIMIENTO ","SUBCUENTA"]
[null,null,null,522599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5230,"SEGUROS ","CUENTA"]
[null,null,null,523005,"MANEJO ","SUBCUENTA"]
[null,null,null,523010,"CUMPLIMIENTO ","SUBCUENTA"]
[null,null,null,523015,"CORRIENTE DEBIL ","SUBCUENTA"]
[null,null,null,523020,"VIDA COLECTIVA ","SUBCUENTA"]
[null,null,null,523025,"INCENDIO ","SUBCUENTA"]
[null,null,null,523030,"TERREMOTO ","SUBCUENTA"]
[null,null,null,523035,"SUSTRACCION Y HURTO ","SUBCUENTA"]
[null,null,null,523040,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,523045,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,523050,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,523055,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,523060,"RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL ","SUBCUENTA"]
[null,null,null,523065,"VUELO ","SUBCUENTA"]
[null,null,null,523070,"ROTURA DE MAQUINARIA ","SUBCUENTA"]
[null,null,null,523075,"OBLIGATORIO ACCIDENTE DE TRANSITO ","SUBCUENTA"]
[null,null,null,523080,"LUCRO CESANTE ","SUBCUENTA"]
[null,null,null,523095,"OTROS ","SUBCUENTA"]
[null,null,null,523099,"AJUSTES POR INFLACION ",{"$f":"IF(LEN(D1989)=1,\"CLASE\",IF(LEN(D1989)=2,\"GRUPO\",IF(LEN(D1989)=4,\"CUENTA\",IF(LEN(D1989)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,5235,"SERVICIOS ","CUENTA"]
[null,null,null,523505,"ASEO Y VIGILANCIA ","SUBCUENTA"]
[null,null,null,523510,"TEMPORALES ","SUBCUENTA"]
[null,null,null,523515,"ASISTENCIA TECNICA ","SUBCUENTA"]
[null,null,null,523520,"PROCESAMIENTO ELECTRONICO DE DATOS ","SUBCUENTA"]
[null,null,null,523525,"ACUEDUCTO Y ALCANTARILLADO ","SUBCUENTA"]
[null,null,null,523530,"ENERGIA ELECTRICA ","SUBCUENTA"]
[null,null,null,523535,"TELEFONO ","SUBCUENTA"]
[null,null,null,523540,"CORREO, PORTES Y TELEGRAMAS ","SUBCUENTA"]
[null,null,null,523545,"FAX Y TELEX ","SUBCUENTA"]
[null,null,null,523550,"TRANSPORTE, FLETES Y ACARREOS ","SUBCUENTA"]
[null,null,null,523555,"GAS ","SUBCUENTA"]
[null,null,null,523560,"PROPAGANDA Y PUBLICIDAD ","SUBCUENTA"]
[null,null,null,523595,"OTROS ","SUBCUENTA"]
[null,null,null,523599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5240,"GASTOS LEGALES ","CUENTA"]
[null,null,null,524005,"NOTARIALES ","SUBCUENTA"]
[null,null,null,524010,"REGISTRO MERCANTIL ","SUBCUENTA"]
[null,null,null,524015,"TRAMITES Y LICENCIAS ","SUBCUENTA"]
[null,null,null,524020,"ADUANEROS ","SUBCUENTA"]
[null,null,null,524025,"CONSULARES ","SUBCUENTA"]
[null,null,null,524095,"OTROS ","SUBCUENTA"]
[null,null,null,524099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5245,"MANTENIMIENTO Y REPARACIONES ","CUENTA"]
[null,null,null,524505,"TERRENOS ","SUBCUENTA"]
[null,null,null,524510,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,524515,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,524520,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,524525,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,524530,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,524535,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,524540,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,524545,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,524550,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,524555,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,524560,"ACUEDUCTOS PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,524565,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,524570,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,524599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5250,"ADECUACION E INSTALACION ","CUENTA"]
[null,null,null,525005,"INSTALACIONES ELECTRICAS ","SUBCUENTA"]
[null,null,null,525010,"ARREGLOS ORNAMENTALES ","SUBCUENTA"]
[null,null,null,525015,"REPARACIONES LOCATIVAS ","SUBCUENTA"]
[null,null,null,525095,"OTROS ","SUBCUENTA"]
[null,null,null,525099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5255,"GASTOS DE VIAJE ","CUENTA"]
[null,null,null,525505,"ALOJAMIENTO Y MANUTENCION ","SUBCUENTA"]
[null,null,null,525510,"PASAJES FLUVIALES Y/O MARITIMOS ","SUBCUENTA"]
[null,null,null,525515,"PASAJES AEREOS ","SUBCUENTA"]
[null,null,null,525520,"PASAJES TERRESTRES ","SUBCUENTA"]
[null,null,null,525525,"PASAJES FERREOS ","SUBCUENTA"]
[null,null,null,525595,"OTROS ","SUBCUENTA"]
[null,null,null,525599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5260,"DEPRECIACIONES ","CUENTA"]
[null,null,null,526005,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,526010,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,526015,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,526020,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,526025,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,526030,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,526035,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,526040,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,526045,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,526050,"FLOTA Y EQUIPO FERREO ",{"$f":"IF(LEN(D2053)=1,\"CLASE\",IF(LEN(D2053)=2,\"GRUPO\",IF(LEN(D2053)=4,\"CUENTA\",IF(LEN(D2053)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,526055,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,526060,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,526065,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,526099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5265,"AMORTIZACIONES ","CUENTA"]
[null,null,null,526505,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,526510,"INTANGIBLES ","SUBCUENTA"]
[null,null,null,526515,"CARGOS DIFERIDOS ","SUBCUENTA"]
[null,null,null,526595,"OTRAS ","SUBCUENTA"]
[null,null,null,526599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5270,"FINANCIEROS - REAJUSTE DEL SISTEMA ","CUENTA"]
[null,null,null,"527001 a 527098 ",null,""]
[null,null,null,527099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5295,"DIVERSOS ","CUENTA"]
[null,null,null,529505,"COMISIONES ","SUBCUENTA"]
[null,null,null,529510,"LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ","SUBCUENTA"]
[null,null,null,529515,"MUSICA AMBIENTAL ","SUBCUENTA"]
[null,null,null,529520,"GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ","SUBCUENTA"]
[null,null,null,529525,"ELEMENTOS DE ASEO Y CAFETERIA ","SUBCUENTA"]
[null,null,null,529530,"UTILES, PAPELERIA Y FOTOCOPIAS ","SUBCUENTA"]
[null,null,null,529535,"COMBUSTIBLES Y LUBRICANTES ","SUBCUENTA"]
[null,null,null,529540,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,529545,"TAXIS Y BUSES ","SUBCUENTA"]
[null,null,null,529550,"ESTAMPILLAS ","SUBCUENTA"]
[null,null,null,529555,"MICROFILMACION ","SUBCUENTA"]
[null,null,null,529560,"CASINO Y RESTAURANTE ","SUBCUENTA"]
[null,null,null,529565,"PARQUEADEROS ","SUBCUENTA"]
[null,null,null,529570,"INDEMNIZACION POR DAÑOS A TERCEROS ","SUBCUENTA"]
[null,null,null,529575,"POLVORA Y SIMILARES ","SUBCUENTA"]
[null,null,null,529595,"OTROS ","SUBCUENTA"]
[null,null,null,529599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5299,"PROVISIONES ","CUENTA"]
[null,null,null,529905,"INVERSIONES ","SUBCUENTA"]
[null,null,null,529910,"DEUDORES ","SUBCUENTA"]
[null,null,null,529915,"INVENTARIOS ","SUBCUENTA"]
[null,null,null,529920,"PROPIEDADES, PLANTA Y EQUIPO ","SUBCUENTA"]
[null,null,null,529995,"OTROS ACTIVOS ","SUBCUENTA"]
[null,null,null,529999,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,53,"NO OPERACIONALES ","GRUPO"]
[null,null,null,5305,"FINANCIEROS ","CUENTA"]
[null,null,null,530505,"GASTOS BANCARIOS ","SUBCUENTA"]
[null,null,null,530510,"REAJUSTE MONETARIO - UPAC ","SUBCUENTA"]
[null,null,null,530515,"COMISIONES ","SUBCUENTA"]
[null,null,null,530520,"INTERESES ","SUBCUENTA"]
[null,null,null,530525,"DIFERENCIA EN CAMBIO ","SUBCUENTA"]
[null,null,null,530530,"GASTOS EN NEGOCIACION CERTIFICADOS DE CAMBIO ","SUBCUENTA"]
[null,null,null,530535,"DESCUENTOS COMERCIALES CONDICIONADOS ","SUBCUENTA"]
[null,null,null,530540,"GASTOS MANEJO Y EMISION DE BONOS ","SUBCUENTA"]
[null,null,null,530545,"PRIMA AMORTIZADA ","SUBCUENTA"]
[null,null,null,530595,"OTROS ","SUBCUENTA"]
[null,null,null,530599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5310,"PERDIDA EN VENTA Y RETIRO DE BIENES ","CUENTA"]
[null,null,null,531005,"VENTA DE INVERSIONES ","SUBCUENTA"]
[null,null,null,531010,"VENTA DE CARTERA ","SUBCUENTA"]
[null,null,null,531015,"VENTA DE PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[null,null,null,531020,"VENTA DE INTANGIBLES ","SUBCUENTA"]
[null,null,null,531025,"VENTA DE OTROS ACTIVOS ","SUBCUENTA"]
[null,null,null,531030,"RETIRO DE PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[null,null,null,531035,"RETIRO DE OTROS ACTIVOS ","SUBCUENTA"]
[null,null,null,531040,"PERDIDAS POR SINIESTROS ","SUBCUENTA"]
[null,null,null,531095,"OTROS ","SUBCUENTA"]
[null,null,null,531099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5315,"GASTOS EXTRAORDINARIOS ","CUENTA"]
[null,null,null,531505,"COSTAS Y PROCESOS JUDICIALES ",{"$f":"IF(LEN(D2117)=1,\"CLASE\",IF(LEN(D2117)=2,\"GRUPO\",IF(LEN(D2117)=4,\"CUENTA\",IF(LEN(D2117)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,531510,"ACTIVIDADES CULTURALES Y CIVICAS ","SUBCUENTA"]
[null,null,null,531515,"COSTOS Y GASTOS DE EJERCICIOS ANTERIORES ","SUBCUENTA"]
[null,null,null,531520,"IMPUESTOS ASUMIDOS ","SUBCUENTA"]
[null,null,null,531595,"OTROS ","SUBCUENTA"]
[null,null,null,531599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,5395,"GASTOS DIVERSOS ","CUENTA"]
[null,null,null,539505,"DEMANDAS LABORALES ","SUBCUENTA"]
[null,null,null,539510,"DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[null,null,null,539515,"INDEMNIZACIONES ","SUBCUENTA"]
[null,null,null,539520,"MULTAS, SANCIONES Y LITIGIOS ","SUBCUENTA"]
[null,null,null,539525,"DONACIONES ","SUBCUENTA"]
[null,null,null,539530,"CONSTITUCION DE GARANTIAS ","SUBCUENTA"]
[null,null,null,539535,"AMORTIZACION DE BIENES ENTREGADOS EN COMODATO ","SUBCUENTA"]
[null,null,null,539595,"OTROS ","SUBCUENTA"]
[null,null,null,539599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,54,"IMPUESTO DE RENTA Y COMPLEMENTARIOS ","GRUPO"]
[null,null,null,5405,"IMPUESTO DE RENTA Y COMPLEMENTARIOS ","CUENTA"]
[null,null,null,540505,"IMPUESTO DE RENTA Y COMPLEMENTARIOS ","SUBCUENTA"]
[null,null,null,59,"GANANCIAS Y PERDIDAS ","GRUPO"]
[null,null,null,5905,"GANANCIAS Y PERDIDAS ","CUENTA"]
[null,null,null,590505,"GANANCIAS Y PERDIDAS ","SUBCUENTA"]
[null,null,null,6,"COSTOS DE VENTAS ","CLASE"]
[null,null,null,61,"COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS ","GRUPO"]
[null,null,null,6105,"AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ","CUENTA"]
[null,null,null,610505,"CULTIVO DE CEREALES ","SUBCUENTA"]
[null,null,null,610510,"CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES ","SUBCUENTA"]
[null,null,null,610515,"CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS ","SUBCUENTA"]
[null,null,null,610520,"CULTIVO DE CAFE ","SUBCUENTA"]
[null,null,null,610525,"CULTIVO DE FLORES ","SUBCUENTA"]
[null,null,null,610530,"CULTIVO DE CAÑA DE AZUCAR ","SUBCUENTA"]
[null,null,null,610535,"CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL ","SUBCUENTA"]
[null,null,null,610540,"CULTIVO DE BANANO ","SUBCUENTA"]
[null,null,null,610545,"OTROS CULTIVOS AGRICOLAS ","SUBCUENTA"]
[null,null,null,610550,"CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS ","SUBCUENTA"]
[null,null,null,610555,"CRIA DE GANADO CABALLAR Y VACUNO. ","SUBCUENTA"]
[null,null,null,610560,"PRODUCCION AVICOLA ","SUBCUENTA"]
[null,null,null,610565,"CRIA DE OTROS ANIMALES ","SUBCUENTA"]
[null,null,null,610570,"SERVICIOS AGRICOLAS Y GANADEROS ","SUBCUENTA"]
[null,null,null,610575,"ACTIVIDAD DE CAZA ","SUBCUENTA"]
[null,null,null,610580,"ACTIVIDAD DE SILVICULTURA ","SUBCUENTA"]
[null,null,null,610599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6110,"PESCA ","CUENTA"]
[null,null,null,611005,"ACTIVIDAD DE PESCA ","SUBCUENTA"]
[null,null,null,611010,"EXPLOTACION DE CRIADEROS DE PECES ","SUBCUENTA"]
[null,null,null,611095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,611099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6115,"EXPLOTACION DE MINAS Y CANTERAS ","CUENTA"]
[null,null,null,611505,"CARBON ","SUBCUENTA"]
[null,null,null,611510,"PETROLEO CRUDO ","SUBCUENTA"]
[null,null,null,611512,"GAS NATURAL ","SUBCUENTA"]
[null,null,null,611514,"SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS ","SUBCUENTA"]
[null,null,null,611515,"MINERALES DE HIERRO ","SUBCUENTA"]
[null,null,null,611520,"MINERALES METALIFEROS NO FERROSOS ","SUBCUENTA"]
[null,null,null,611525,"PIEDRA, ARENA Y ARCILLA ","SUBCUENTA"]
[null,null,null,611527,"PIEDRAS PRECIOSAS ","SUBCUENTA"]
[null,null,null,611528,"ORO ","SUBCUENTA"]
[null,null,null,611530,"OTRAS MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,611532,"PRESTACION DE SERVICIOS SECTOR MINERO ","SUBCUENTA"]
[null,null,null,611595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,611599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6120,"INDUSTRIAS MANUFACTURERAS ","CUENTA"]
[null,null,null,612001,"PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS ","SUBCUENTA"]
[null,null,null,612002,"PRODUCTOS DE PESCADO ","SUBCUENTA"]
[null,null,null,612003,"PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS ",{"$f":"IF(LEN(D2181)=1,\"CLASE\",IF(LEN(D2181)=2,\"GRUPO\",IF(LEN(D2181)=4,\"CUENTA\",IF(LEN(D2181)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,612004,"ELABORACION DE ACEITES Y GRASAS ","SUBCUENTA"]
[null,null,null,612005,"ELABORACION DE PRODUCTOS LACTEOS ","SUBCUENTA"]
[null,null,null,612006,"ELABORACION DE PRODUCTOS DE MOLINERIA ","SUBCUENTA"]
[null,null,null,612007,"ELABORACION DE ALMIDONES Y DERIVADOS ","SUBCUENTA"]
[null,null,null,612008,"ELABORACION DE ALIMENTOS PARA ANIMALES ","SUBCUENTA"]
[null,null,null,612009,"ELABORACION DE PRODUCTOS PARA PANADERIA ","SUBCUENTA"]
[null,null,null,612010,"ELABORACION DE AZUCAR Y MELAZAS ","SUBCUENTA"]
[null,null,null,612011,"ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA ","SUBCUENTA"]
[null,null,null,612012,"ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS ","SUBCUENTA"]
[null,null,null,612013,"ELABORACION DE PRODUCTOS DE CAFE ","SUBCUENTA"]
[null,null,null,612014,"ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS ","SUBCUENTA"]
[null,null,null,612015,"ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO ","SUBCUENTA"]
[null,null,null,612016,"ELABORACION DE VINOS ","SUBCUENTA"]
[null,null,null,612017,"ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA ","SUBCUENTA"]
[null,null,null,612018,"ELABORACION DE BEBIDAS NO ALCOHOLICAS ","SUBCUENTA"]
[null,null,null,612019,"ELABORACION DE PRODUCTOS DE TABACO ","SUBCUENTA"]
[null,null,null,612020,"PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA ","SUBCUENTA"]
[null,null,null,612021,"ACABADO DE PRODUCTOS TEXTILES ","SUBCUENTA"]
[null,null,null,612022,"ELABORACION DE ARTICULOS DE MATERIALES TEXTILES ","SUBCUENTA"]
[null,null,null,612023,"ELABORACION DE TAPICES Y ALFOMBRAS ","SUBCUENTA"]
[null,null,null,612024,"ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES ","SUBCUENTA"]
[null,null,null,612025,"ELABORACION DE OTROS PRODUCTOS TEXTILES ","SUBCUENTA"]
[null,null,null,612026,"ELABORACION DE TEJIDOS ","SUBCUENTA"]
[null,null,null,612027,"ELABORACION DE PRENDAS DE VESTIR ","SUBCUENTA"]
[null,null,null,612028,"PREPARACION, ADOBO Y TEÑIDO DE PIELES ","SUBCUENTA"]
[null,null,null,612029,"CURTIDO, ADOBO O PREPARACION DE CUERO ","SUBCUENTA"]
[null,null,null,612030,"ELABORACION DE MALETAS, BOLSOS Y SIMILARES ","SUBCUENTA"]
[null,null,null,612031,"ELABORACION DE CALZADO ","SUBCUENTA"]
[null,null,null,612032,"PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO ","SUBCUENTA"]
[null,null,null,612033,"ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON ","SUBCUENTA"]
[null,null,null,612034,"EDICIONES Y PUBLICACIONES ","SUBCUENTA"]
[null,null,null,612035,"IMPRESION ","SUBCUENTA"]
[null,null,null,612036,"SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION ","SUBCUENTA"]
[null,null,null,612037,"REPRODUCCION DE GRABACIONES ","SUBCUENTA"]
[null,null,null,612038,"ELABORACION DE PRODUCTOS DE HORNO DE COQUE ","SUBCUENTA"]
[null,null,null,612039,"ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO ","SUBCUENTA"]
[null,null,null,612040,"ELABORACION DE SUSTANCIAS QUIMICAS BASICAS ","SUBCUENTA"]
[null,null,null,612041,"ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO ","SUBCUENTA"]
[null,null,null,612042,"ELABORACION DE PLASTICO Y CAUCHO SINTETICO ","SUBCUENTA"]
[null,null,null,612043,"ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO ","SUBCUENTA"]
[null,null,null,612044,"ELABORACION DE PINTURAS, TINTAS Y MASILLAS ","SUBCUENTA"]
[null,null,null,612045,"ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS ","SUBCUENTA"]
[null,null,null,612046,"ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR ","SUBCUENTA"]
[null,null,null,612047,"ELABORACION DE OTROS PRODUCTOS QUIMICOS ","SUBCUENTA"]
[null,null,null,612048,"ELABORACION DE FIBRAS ","SUBCUENTA"]
[null,null,null,612049,"ELABORACION DE OTROS PRODUCTOS DE CAUCHO ","SUBCUENTA"]
[null,null,null,612050,"ELABORACION DE PRODUCTOS DE PLASTICO ","SUBCUENTA"]
[null,null,null,612051,"ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO ","SUBCUENTA"]
[null,null,null,612052,"ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA ","SUBCUENTA"]
[null,null,null,612053,"ELABORACION DE CEMENTO, CAL Y YESO ","SUBCUENTA"]
[null,null,null,612054,"ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO ","SUBCUENTA"]
[null,null,null,612055,"CORTE, TALLADO Y ACABADO DE LA PIEDRA ","SUBCUENTA"]
[null,null,null,612056,"ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS ","SUBCUENTA"]
[null,null,null,612057,"INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO ","SUBCUENTA"]
[null,null,null,612058,"PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS ","SUBCUENTA"]
[null,null,null,612059,"FUNDICION DE METALES NO FERROSOS ","SUBCUENTA"]
[null,null,null,612060,"FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL ","SUBCUENTA"]
[null,null,null,612061,"FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y ","SUBCUENTA"]
[null,null,null,612062,"REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA ","SUBCUENTA"]
[null,null,null,612063,"FABRICACION DE ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[null,null,null,612064,"ELABORACION DE OTROS PRODUCTOS DE METAL ","SUBCUENTA"]
[null,null,null,612065,"FABRICACION DE MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,612066,"FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION ","SUBCUENTA"]
[null,null,null,612067,"ELABORACION DE APARATOS DE USO DOMESTICO ",{"$f":"IF(LEN(D2245)=1,\"CLASE\",IF(LEN(D2245)=2,\"GRUPO\",IF(LEN(D2245)=4,\"CUENTA\",IF(LEN(D2245)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,612068,"ELABORACION DE EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,612069,"ELABORACION DE PILAS Y BATERIAS PRIMARIAS ","SUBCUENTA"]
[null,null,null,612070,"ELABORACION DE EQUIPO DE ILUMINACION ","SUBCUENTA"]
[null,null,null,612071,"ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO ","SUBCUENTA"]
[null,null,null,612072,"FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES ","SUBCUENTA"]
[null,null,null,612073,"FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS ","SUBCUENTA"]
[null,null,null,612074,"FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL ","SUBCUENTA"]
[null,null,null,612075,"FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[null,null,null,612076,"FABRICACION DE RELOJES ","SUBCUENTA"]
[null,null,null,612077,"FABRICACION DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,612078,"FABRICACION DE CARROCERIAS PARA AUTOMOTORES ","SUBCUENTA"]
[null,null,null,612079,"FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES ","SUBCUENTA"]
[null,null,null,612080,"FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES ","SUBCUENTA"]
[null,null,null,612081,"FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES ","SUBCUENTA"]
[null,null,null,612082,"FABRICACION DE AERONAVES ","SUBCUENTA"]
[null,null,null,612083,"FABRICACION DE MOTOCICLETAS ","SUBCUENTA"]
[null,null,null,612084,"FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS ","SUBCUENTA"]
[null,null,null,612085,"FABRICACION DE OTROS TIPOS DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,612086,"FABRICACION DE MUEBLES ","SUBCUENTA"]
[null,null,null,612087,"FABRICACION DE JOYAS Y ARTICULOS CONEXOS ","SUBCUENTA"]
[null,null,null,612088,"FABRICACION DE INSTRUMENTOS DE MUSICA ","SUBCUENTA"]
[null,null,null,612089,"FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE ","SUBCUENTA"]
[null,null,null,612090,"FABRICACION DE JUEGOS Y JUGUETES ","SUBCUENTA"]
[null,null,null,612091,"RECICLAMIENTO DE DESPERDICIOS ","SUBCUENTA"]
[null,null,null,612095,"PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS ","SUBCUENTA"]
[null,null,null,612099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6125,"SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ","CUENTA"]
[null,null,null,612505,"GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA ","SUBCUENTA"]
[null,null,null,612510,"FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS ","SUBCUENTA"]
[null,null,null,612515,"CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA ","SUBCUENTA"]
[null,null,null,612595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,612599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6130,"CONSTRUCCION ","CUENTA"]
[null,null,null,613005,"PREPARACION DE TERRENOS ","SUBCUENTA"]
[null,null,null,613010,"CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL ","SUBCUENTA"]
[null,null,null,613015,"ACONDICIONAMIENTO DE EDIFICIOS ","SUBCUENTA"]
[null,null,null,613020,"TERMINACION DE EDIFICACIONES ","SUBCUENTA"]
[null,null,null,613025,"ALQUILER DE EQUIPO CON OPERARIO ","SUBCUENTA"]
[null,null,null,613095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,613099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6135,"COMERCIO AL POR MAYOR Y AL POR MENOR ","CUENTA"]
[null,null,null,613502,"VENTA DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,613504,"MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,613506,"VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES ","SUBCUENTA"]
[null,null,null,613508,"VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS ","SUBCUENTA"]
[null,null,null,613510,"VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES ","SUBCUENTA"]
[null,null,null,613512,"VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA ","SUBCUENTA"]
[null,null,null,613514,"VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES ","SUBCUENTA"]
[null,null,null,613516,"VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS ","SUBCUENTA"]
[null,null,null,613518,"VENTA DE ANIMALES VIVOS Y CUEROS ","SUBCUENTA"]
[null,null,null,613520,"VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS ","SUBCUENTA"]
[null,null,null,613522,"VENTA DE PRODUCTOS AGROPECUARIOS ","SUBCUENTA"]
[null,null,null,613524,"VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO ","SUBCUENTA"]
[null,null,null,613526,"VENTA DE PAPEL Y CARTON ","SUBCUENTA"]
[null,null,null,613528,"VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES ","SUBCUENTA"]
[null,null,null,613530,"VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS ","SUBCUENTA"]
[null,null,null,613532,"VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS ","SUBCUENTA"]
[null,null,null,613534,"VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS ","SUBCUENTA"]
[null,null,null,613536,"VENTA DE ELECTRODOMESTICOS Y MUEBLES ","SUBCUENTA"]
[null,null,null,613538,"VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR ","SUBCUENTA"]
[null,null,null,613540,"VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO ","SUBCUENTA"]
[null,null,null,613542,"VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION ","SUBCUENTA"]
[null,null,null,613544,"VENTA DE PINTURAS Y LACAS ","SUBCUENTA"]
[null,null,null,613546,"VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA ",{"$f":"IF(LEN(D2309)=1,\"CLASE\",IF(LEN(D2309)=2,\"GRUPO\",IF(LEN(D2309)=4,\"CUENTA\",IF(LEN(D2309)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,613548,"VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA ","SUBCUENTA"]
[null,null,null,613550,"VENTA DE QUIMICOS ","SUBCUENTA"]
[null,null,null,613552,"VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS ","SUBCUENTA"]
[null,null,null,613554,"VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR ","SUBCUENTA"]
[null,null,null,613556,"VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS ","SUBCUENTA"]
[null,null,null,613558,"VENTA DE INSTRUMENTOS MUSICALES ","SUBCUENTA"]
[null,null,null,613560,"VENTA DE ARTICULOS EN CASAS DE EMPEÑO Y PRENDERIAS ","SUBCUENTA"]
[null,null,null,613562,"VENTA DE EQUIPO FOTOGRAFICO ","SUBCUENTA"]
[null,null,null,613564,"VENTA DE EQUIPO OPTICO Y DE PRECISION ","SUBCUENTA"]
[null,null,null,613566,"VENTA DE EMPAQUES ","SUBCUENTA"]
[null,null,null,613568,"VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO ","SUBCUENTA"]
[null,null,null,613570,"VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES ","SUBCUENTA"]
[null,null,null,613572,"REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS ","SUBCUENTA"]
[null,null,null,613595,"VENTA DE OTROS PRODUCTOS ","SUBCUENTA"]
[null,null,null,613599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6140,"HOTELES Y RESTAURANTES ","CUENTA"]
[null,null,null,614005,"HOTELERIA ","SUBCUENTA"]
[null,null,null,614010,"CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE ","SUBCUENTA"]
[null,null,null,614015,"RESTAURANTES ","SUBCUENTA"]
[null,null,null,614020,"BARES Y CANTINAS ","SUBCUENTA"]
[null,null,null,614095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,614099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6145,"TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ","CUENTA"]
[null,null,null,614505,"SERVICIO DE TRANSPORTE POR CARRETERA ","SUBCUENTA"]
[null,null,null,614510,"SERVICIO DE TRANSPORTE POR VIA FERREA ","SUBCUENTA"]
[null,null,null,614515,"SERVICIO DE TRANSPORTE POR VIA ACUATICA ","SUBCUENTA"]
[null,null,null,614520,"SERVICIO DE TRANSPORTE POR VIA AEREA ","SUBCUENTA"]
[null,null,null,614525,"SERVICIO DE TRANSPORTE POR TUBERIAS ","SUBCUENTA"]
[null,null,null,614530,"MANIPULACION DE CARGA ","SUBCUENTA"]
[null,null,null,614535,"ALMACENAMIENTO Y DEPOSITO ","SUBCUENTA"]
[null,null,null,614540,"SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE ","SUBCUENTA"]
[null,null,null,614545,"AGENCIAS DE VIAJE ","SUBCUENTA"]
[null,null,null,614550,"OTRAS AGENCIAS DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,614555,"SERVICIO POSTAL Y DE CORREO ","SUBCUENTA"]
[null,null,null,614560,"SERVICIO TELEFONICO ","SUBCUENTA"]
[null,null,null,614565,"SERVICIO DE TELEGRAFO ","SUBCUENTA"]
[null,null,null,614570,"SERVICIO DE TRANSMISION DE DATOS ","SUBCUENTA"]
[null,null,null,614575,"SERVICIO DE RADIO Y TELEVISION POR CABLE ","SUBCUENTA"]
[null,null,null,614580,"TRANSMISION DE SONIDO E IMAGENES POR CONTRATO ","SUBCUENTA"]
[null,null,null,614595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,614599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6150,"ACTIVIDAD FINANCIERA ","CUENTA"]
[null,null,null,615005,"DE INVERSIONES ","SUBCUENTA"]
[null,null,null,615010,"DE SERVICIO DE BOLSA ","SUBCUENTA"]
[null,null,null,615099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6155,"ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ","CUENTA"]
[null,null,null,615505,"ARRENDAMIENTOS DE BIENES INMUEBLES ","SUBCUENTA"]
[null,null,null,615510,"INMOBILIARIAS POR RETRIBUCION O CONTRATA ","SUBCUENTA"]
[null,null,null,615515,"ALQUILER EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,615520,"ALQUILER MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,615525,"ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS ","SUBCUENTA"]
[null,null,null,615530,"CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA ","SUBCUENTA"]
[null,null,null,615535,"PROCESAMIENTO DE DATOS ","SUBCUENTA"]
[null,null,null,615540,"MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA ","SUBCUENTA"]
[null,null,null,615545,"INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO ","SUBCUENTA"]
[null,null,null,615550,"ACTIVIDADES EMPRESARIALES DE CONSULTORIA ","SUBCUENTA"]
[null,null,null,615555,"PUBLICIDAD ","SUBCUENTA"]
[null,null,null,615560,"DOTACION DE PERSONAL ","SUBCUENTA"]
[null,null,null,615565,"INVESTIGACION Y SEGURIDAD ","SUBCUENTA"]
[null,null,null,615570,"LIMPIEZA DE INMUEBLES ","SUBCUENTA"]
[null,null,null,615575,"FOTOGRAFIA ","SUBCUENTA"]
[null,null,null,615580,"ENVASE Y EMPAQUE ","SUBCUENTA"]
[null,null,null,615585,"FOTOCOPIADO ","SUBCUENTA"]
[null,null,null,615590,"MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO ",{"$f":"IF(LEN(D2373)=1,\"CLASE\",IF(LEN(D2373)=2,\"GRUPO\",IF(LEN(D2373)=4,\"CUENTA\",IF(LEN(D2373)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,615595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,615599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6160,"ENSEÑANZA ","CUENTA"]
[null,null,null,616005,"ACTIVIDADES RELACIONADAS CON LA EDUCACION ","SUBCUENTA"]
[null,null,null,610595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,616099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6165,"SERVICIOS SOCIALES Y DE SALUD ","CUENTA"]
[null,null,null,616505,"SERVICIO HOSPITALARIO ","SUBCUENTA"]
[null,null,null,616510,"SERVICIO MEDICO ","SUBCUENTA"]
[null,null,null,616515,"SERVICIO ODONTOLOGICO ","SUBCUENTA"]
[null,null,null,616520,"SERVICIO DE LABORATORIO ","SUBCUENTA"]
[null,null,null,616525,"ACTIVIDADES VETERINARIAS ","SUBCUENTA"]
[null,null,null,616530,"ACTIVIDADES DE SERVICIOS SOCIALES ","SUBCUENTA"]
[null,null,null,616595,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,616599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6170,"OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ","CUENTA"]
[null,null,null,617005,"ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES ","SUBCUENTA"]
[null,null,null,617010,"ACTIVIDADES DE ASOCIACION ","SUBCUENTA"]
[null,null,null,617015,"PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[null,null,null,617020,"EXHIBICION DE FILMES Y VIDEOCINTAS ","SUBCUENTA"]
[null,null,null,617025,"ACTIVIDAD DE RADIO Y TELEVISION ","SUBCUENTA"]
[null,null,null,617030,"ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA ","SUBCUENTA"]
[null,null,null,617035,"GRABACION Y PRODUCCION DE DISCOS ","SUBCUENTA"]
[null,null,null,617040,"ENTRETENIMIENTO Y ESPARCIMIENTO ","SUBCUENTA"]
[null,null,null,617045,"AGENCIAS DE NOTICIAS ","SUBCUENTA"]
[null,null,null,617050,"LAVANDERIAS Y SIMILARES ","SUBCUENTA"]
[null,null,null,617055,"PELUQUERIAS Y SIMILARES ","SUBCUENTA"]
[null,null,null,617060,"SERVICIOS FUNERARIOS ","SUBCUENTA"]
[null,null,null,617065,"ZONAS FRANCAS ","SUBCUENTA"]
[null,null,null,617095,"ACTIVIDADES CONEXAS ","SUBCUENTA"]
[null,null,null,617099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,62,"COMPRAS ","GRUPO"]
[null,null,null,6205,"DE MERCANCIAS ","CUENTA"]
[null,null,null,"620501 a 620598 ",null,""]
[null,null,null,620599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6210,"DE MATERIAS PRIMAS ","CUENTA"]
[null,null,null,"621001 a 621098 ",null,""]
[null,null,null,621099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6215,"DE MATERIALES INDIRECTOS ","CUENTA"]
[null,null,null,"621501 a 621598 ",null,""]
[null,null,null,621599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6220,"COMPRA DE ENERGIA ","CUENTA"]
[null,null,null,"622001 a 622098 ",null,""]
[null,null,null,622099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,6225,"DEVOLUCIONES REBAJAS Y DESCUENTOS EN COMPRAS (CR) ","CUENTA"]
[null,null,null,"622501 a 622598 ",null,""]
[null,null,null,622599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,7,"COSTOS DE PRODUCCION O DE OPERACION ","CLASE"]
[null,null,null,71,"MATERIA PRIMA ","GRUPO"]
[null,null,null,"7101 a 7199 ",null,""]
[null,null,null,"710101 a 719999 ",null,""]
[null,null,null,72,"MANO DE OBRA DIRECTA ","GRUPO"]
[null,null,null,"7201 a 7299 ",null,""]
[null,null,null,"720101 a 729999 ",null,""]
[null,null,null,73,"COSTOS INDIRECTOS ","GRUPO"]
[null,null,null,"7301 a 7399 ",null,""]
[null,null,null,"730101 a 739999 ",null,""]
[null,null,null,74,"CONTRATOS DE SERVICIOS ","GRUPO"]
[null,null,null,"7401 a 7499 ",null,""]
[null,null,null,"740101 a 749999 ",null,""]
[null,null,null,8,"CUENTAS DE ORDEN DEUDORAS ","CLASE"]
[null,null,null,81,"DERECHOS CONTINGENTES ","GRUPO"]
[null,null,null,8105,"BIENES Y VALORES ENTREGADOS EN CUSTODIA ","CUENTA"]
[null,null,null,810505,"VALORES MOBILIARIOS ",{"$f":"IF(LEN(D2437)=1,\"CLASE\",IF(LEN(D2437)=2,\"GRUPO\",IF(LEN(D2437)=4,\"CUENTA\",IF(LEN(D2437)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,810510,"BIENES MUEBLES ","SUBCUENTA"]
[null,null,null,810599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,8110,"BIENES Y VALORES ENTREGADOS EN GARANTIA ","CUENTA"]
[null,null,null,811005,"VALORES MOBILIARIOS ","SUBCUENTA"]
[null,null,null,811010,"BIENES MUEBLES ","SUBCUENTA"]
[null,null,null,811015,"BIENES INMUEBLES ","SUBCUENTA"]
[null,null,null,811020,"CONTRATOS DE GANADO EN PARTICIPACION ","SUBCUENTA"]
[null,null,null,811099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,8115,"BIENES Y VALORES EN PODER DE TERCEROS ","CUENTA"]
[null,null,null,811505,"EN ARRENDAMIENTO ","SUBCUENTA"]
[null,null,null,811510,"EN PRESTAMO ","SUBCUENTA"]
[null,null,null,811515,"EN DEPOSITO ","SUBCUENTA"]
[null,null,null,811520,"EN CONSIGNACION ","SUBCUENTA"]
[null,null,null,811599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,8120,"LITIGIOS Y/O DEMANDAS ","CUENTA"]
[null,null,null,812005,"EJECUTIVOS ","SUBCUENTA"]
[null,null,null,812010,"INCUMPLIMIENTO DE CONTRATOS ","SUBCUENTA"]
[null,null,null,8125,"PROMESAS DE COMPRAVENTA ","CUENTA"]
[null,null,null,"812501 a 812599 ",null,""]
[null,null,null,8195,"DIVERSAS ","CUENTA"]
[null,null,null,819505,"VALORES ADQUIRIDOS POR RECIBIR ","SUBCUENTA"]
[null,null,null,819595,"OTRAS ","SUBCUENTA"]
[null,null,null,819599,"AJUSTES POR INFLACION. ","SUBCUENTA"]
[null,null,null,82,"DEUDORAS FISCALES ","GRUPO"]
[null,null,null,"8201 a 8299 ",null,""]
[null,null,null,"820101 a 829999 ",null,""]
[null,null,null,83,"DEUDORAS DE CONTROL ","GRUPO"]
[null,null,null,8305,"BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO ","CUENTA"]
[null,null,null,830505,"BIENES MUEBLES ","SUBCUENTA"]
[null,null,null,830510,"BIENES INMUEBLES ","SUBCUENTA"]
[null,null,null,830599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,8310,"TITULOS DE INVERSION NO COLOCADOS ","CUENTA"]
[null,null,null,831005,"ACCIONES ","SUBCUENTA"]
[null,null,null,831010,"BONOS ","SUBCUENTA"]
[null,null,null,831095,"OTROS ","SUBCUENTA"]
[null,null,null,8315,"PROPIEDADES PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS ","CUENTA"]
[null,null,null,831506,"MATERIALES PROYECTOS PETROLEROS ","SUBCUENTA"]
[null,null,null,831516,"CONSTRUCCIONES Y EDIFICACIONES ","SUBCUENTA"]
[null,null,null,831520,"MAQUINARIA Y EQUIPO ","SUBCUENTA"]
[null,null,null,831524,"EQUIPO DE OFICINA ","SUBCUENTA"]
[null,null,null,831528,"EQUIPO DE COMPUTACION Y COMUNICACION ","SUBCUENTA"]
[null,null,null,831532,"EQUIPO MEDICO - CIENTIFICO ","SUBCUENTA"]
[null,null,null,831536,"EQUIPO DE HOTELES Y RESTAURANTES ","SUBCUENTA"]
[null,null,null,831540,"FLOTA Y EQUIPO DE TRANSPORTE ","SUBCUENTA"]
[null,null,null,831544,"FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ","SUBCUENTA"]
[null,null,null,831548,"FLOTA Y EQUIPO AEREO ","SUBCUENTA"]
[null,null,null,831552,"FLOTA Y EQUIPO FERREO ","SUBCUENTA"]
[null,null,null,831556,"ACUEDUCTOS, PLANTAS Y REDES ","SUBCUENTA"]
[null,null,null,831560,"ARMAMENTO DE VIGILANCIA ","SUBCUENTA"]
[null,null,null,831562,"ENVASES Y EMPAQUES ","SUBCUENTA"]
[null,null,null,831564,"PLANTACIONES AGRICOLAS Y FORESTALES ","SUBCUENTA"]
[null,null,null,831568,"VIAS DE COMUNICACION ","SUBCUENTA"]
[null,null,null,831572,"MINAS Y CANTERAS ","SUBCUENTA"]
[null,null,null,831576,"POZOS ARTESIANOS ","SUBCUENTA"]
[null,null,null,831580,"YACIMIENTOS ","SUBCUENTA"]
[null,null,null,831584,"SEMOVIENTES ","SUBCUENTA"]
[null,null,null,831599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,8320,"CREDITOS A FAVOR NO UTILIZADOS ","CUENTA"]
[null,null,null,832005,"PAIS ","SUBCUENTA"]
[null,null,null,832010,"EXTERIOR ","SUBCUENTA"]
[null,null,null,8325,"ACTIVOS CASTIGADOS ","CUENTA"]
[null,null,null,832505,"INVERSIONES ","SUBCUENTA"]
[null,null,null,832510,"DEUDORES ","SUBCUENTA"]
[null,null,null,832595,"OTROS ACTIVOS ",{"$f":"IF(LEN(D2501)=1,\"CLASE\",IF(LEN(D2501)=2,\"GRUPO\",IF(LEN(D2501)=4,\"CUENTA\",IF(LEN(D2501)=6,\"SUBCUENTA\",\"\"))))","v":"SUBCUENTA"}]
[null,null,null,8330,"TITULOS DE INVERSION AMORTIZADOS ","CUENTA"]
[null,null,null,833005,"BONOS ","SUBCUENTA"]
[null,null,null,833095,"OTROS ","SUBCUENTA"]
[null,null,null,8335,"CAPITALIZACION POR REVALORIZACION DE PATRIMONIO ","CUENTA"]
[null,null,null,"833501 a 833599 ",null,""]
[null,null,null,8395,"OTRAS CUENTAS DEUDORAS DE CONTROL ","CUENTA"]
[null,null,null,839505,"CHEQUES POSTFECHADOS ","SUBCUENTA"]
[null,null,null,839510,"CERTIFICADOS DE DEPOSITO A TERMINO ","SUBCUENTA"]
[null,null,null,839515,"CHEQUES DEVUELTOS ","SUBCUENTA"]
[null,null,null,839520,"BIENES Y VALORES EN FIDEICOMISO ","SUBCUENTA"]
[null,null,null,839525,"INTERESES SOBRE DEUDAS VENCIDAS ","SUBCUENTA"]
[null,null,null,839595,"DIVERSAS ","SUBCUENTA"]
[null,null,null,839599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,8399,"AJUSTES POR INFLACION ACTIVOS ","CUENTA"]
[null,null,null,839905,"INVERSIONES ","SUBCUENTA"]
[null,null,null,839910,"INVENTARIOS ","SUBCUENTA"]
[null,null,null,839915,"PROPIEDADES PLANTA Y EQUIPO ","SUBCUENTA"]
[null,null,null,839920,"INTANGIBLES ","SUBCUENTA"]
[null,null,null,839925,"CARGOS DIFERIDOS ","SUBCUENTA"]
[null,null,null,839995,"OTROS ACTIVOS ","SUBCUENTA"]
[null,null,null,84,"DERECHOS CONTINGENTES POR CONTRA (CR) ","GRUPO"]
[null,null,null,"8401 a 8499 ",null,""]
[null,null,null,"840101 a 849999 ",null,""]
[null,null,null,85,"DEUDORAS FISCALES POR CONTRA (CR) ","GRUPO"]
[null,null,null,"8501 a 8599 ",null,""]
[null,null,null,"850101 a 859999 ",null,""]
[null,null,null,86,"DEUDORAS DE CONTROL POR CONTRA (CR) ","GRUPO"]
[null,null,null,"8601 a 8699 ",null,""]
[null,null,null,"860101 a 869999 ",null,""]
[null,null,null,9,"CUENTAS DE ORDEN ACREEDORAS ","CLASE"]
[null,null,null,91,"RESPONSABILIDADES CONTINGENTES ","GRUPO"]
[null,null,null,9105,"BIENES Y VALORES RECIBIDOS EN CUSTODIA ","CUENTA"]
[null,null,null,910505,"VALORES MOBILIARIOS ","SUBCUENTA"]
[null,null,null,910510,"BIENES MUEBLES ","SUBCUENTA"]
[null,null,null,910599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,9110,"BIENES Y VALORES RECIBIDOS EN GARANTIA ","CUENTA"]
[null,null,null,911005,"VALORES MOBILIARIOS ","SUBCUENTA"]
[null,null,null,911010,"BIENES MUEBLES ","SUBCUENTA"]
[null,null,null,911015,"BIENES INMUEBLES ","SUBCUENTA"]
[null,null,null,911020,"CONTRATOS DE GANADO EN PARTICIPACION ","SUBCUENTA"]
[null,null,null,911099,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,9115,"BIENES Y VALORES RECIBIDOS DE TERCEROS ","CUENTA"]
[null,null,null,911505,"EN ARRENDAMIENTO ","SUBCUENTA"]
[null,null,null,911510,"EN PRESTAMO ","SUBCUENTA"]
[null,null,null,911515,"EN DEPOSITO ","SUBCUENTA"]
[null,null,null,911520,"EN CONSIGNACION ","SUBCUENTA"]
[null,null,null,911525,"EN COMODATO ","SUBCUENTA"]
[null,null,null,911599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,9120,"LITIGIOS Y/O DEMANDAS ","CUENTA"]
[null,null,null,912005,"LABORALES ","SUBCUENTA"]
[null,null,null,912010,"CIVILES ","SUBCUENTA"]
[null,null,null,912015,"ADMINISTRATIVOS O ARBITRALES ","SUBCUENTA"]
[null,null,null,912020,"TRIBUTARIOS ","SUBCUENTA"]
[null,null,null,9125,"PROMESAS DE COMPRAVENTA ","CUENTA"]
[null,null,null,"912501 a 912599 ",null,""]
[null,null,null,9130,"CONTRATOS DE ADMINISTRACION DELEGADA ","CUENTA"]
[null,null,null,"913001 a 913099 ",null,""]
[null,null,null,9135,"CUENTAS EN PARTICIPACION ","CUENTA"]
[null,null,null,"913501 a 913599 ",null,""]
[null,null,null,9195,"OTRAS RESPONSABILIDADES CONTINGENTES ","CUENTA"]
[null,null,null,"919501 a 919599 ",null,""]
[null,null,null,92,"ACREEDORAS FISCALES ","GRUPO"]
[null,null,null,"9201 a 9299 ",null,""]
[null,null,null,"920101 a 929999 ",null,{"$f":"IF(LEN(D2565)=1,\"CLASE\",IF(LEN(D2565)=2,\"GRUPO\",IF(LEN(D2565)=4,\"CUENTA\",IF(LEN(D2565)=6,\"SUBCUENTA\",\"\"))))","v":""}]
[null,null,null,93,"ACREEDORAS DE CONTROL ","GRUPO"]
[null,null,null,9305,"CONTRATOS DE ARRENDAMIENTO FINANCIERO ","CUENTA"]
[null,null,null,930505,"BIENES MUEBLES ","SUBCUENTA"]
[null,null,null,930510,"BIENES INMUEBLES ","SUBCUENTA"]
[null,null,null,5,"OTRAS CUENTAS DE ORDEN ACREEDORAS DE CONTROL ","CLASE"]
[null,null,null,939505,"DOCUMENTOS POR COBRAR DESCONTADOS ","SUBCUENTA"]
[null,null,null,939510,"CONVENIOS DE PAGO ","SUBCUENTA"]
[null,null,null,939515,"CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR ","SUBCUENTA"]
[null,null,null,939520,"PEDIDOS COLOCADOS ","SUBCUENTA"]
[null,null,null,939525,"ADJUDICACIONES PENDIENTES DE LEGALIZAR ","SUBCUENTA"]
[null,null,null,939530,"RESERVA ARTICULO 3o. LEY 4/80 ","SUBCUENTA"]
[null,null,null,939535,"RESERVA COSTO REPOSICION SEMOVIENTES ","SUBCUENTA"]
[null,null,null,939599,"AJUSTES POR INFLACION ","SUBCUENTA"]
[null,null,null,9399,"AJUSTES POR INFLACION PATRIMONIO ","CUENTA"]
[null,null,null,939905,"CAPITAL SOCIAL ","SUBCUENTA"]
[null,null,null,939910,"SUPERAVIT DE CAPITAL ","SUBCUENTA"]
[null,null,null,939915,"RESERVAS ","SUBCUENTA"]
[null,null,null,939925,"DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ","SUBCUENTA"]
[null,null,null,939930,"RESULTADOS DE EJERCICIOS ANTERIORES ","SUBCUENTA"]
[null,null,null,94,"RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) ","GRUPO"]
[null,null,null,"9401 a 9499 ",null,""]
[null,null,null,"940101 a 949999 ",null,""]
[null,null,null,95,"ACREEDORAS FISCALES POR CONTRA (DB) ","GRUPO"]
[null,null,null,"9501 a 9599 ",null,""]
[null,null,null,"950101 a 959999 ",null,""]
[null,null,null,96,"ACREEDORAS DE CONTROL POR CONTRA (DB) ","GRUPO"]
[null,null,null,"9601 a 9699 ",null,""]
[null,null,null,"960101 a 969999 ",null,""]

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[]
[]
[]
[]
[]
[null,null,"CLASES"]
[null,null,"#","Denominación",null,null,null,null,null,null,null,null,null,null,"NATURALEZA",null,null,null,null,null,null,"DINÁMICA"]
[null,null,1,"Activo",null,null,null,null,null,null,null,null,null,null,"DEBITO",null,null,null,null,null,null,{"$f":"IF(O8=\"DEBITO\", \"AUMENTA POR EL DÉBITO\", \"AUMENTA POR EL CRÉDITO\")","v":"AUMENTA POR EL DÉBITO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O8=\"DEBITO\", \"DISMINUYE POR EL CREDITO\", \"DISMINUYE POR EL DEBITO\")","v":"DISMINUYE POR EL CREDITO"}]
[null,null,2,"Pasivo",null,null,null,null,null,null,null,null,null,null,"CREDITO",null,null,null,null,null,null,{"$f":"IF(O9=\"DEBITO\", \"AUMENTA POR EL DÉBITO\", \"AUMENTA POR EL CRÉDITO\")","v":"AUMENTA POR EL CRÉDITO"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O9=\"DEBITO\", \"DISMINUYE POR EL CREDITO\", \"DISMINUYE POR EL DEBITO\")","v":"DISMINUYE POR EL DEBITO"}]
[null,null,3,"Patrimonio",null,null,null,null,null,null,null,null,null,null,"CREDITO",null,null,null,null,null,null,"AUMENTA POR EL CRÉDITO",null,null,null,null,null,null,null,null,null,null,null,"DISMINUYE POR EL DEBITO"]
[null,null,4,"Ingresos",null,null,null,null,null,null,null,null,null,null,"CREDITO",null,null,null,null,null,null,"AUMENTA POR EL CRÉDITO",null,null,null,null,null,null,null,null,null,null,null,"DISMINUYE POR EL DEBITO"]
[null,null,5,"Gasto",null,null,null,null,null,null,null,null,null,null,"DEBITO",null,null,null,null,null,null,"AUMENTA POR EL DÉBITO",null,null,null,null,null,null,null,null,null,null,null,"DISMINUYE POR EL CREDITO"]
[null,null,6,"Costos de Venta",null,null,null,null,null,null,null,null,null,null,"DEBITO",null,null,null,null,null,null,"AUMENTA POR EL DÉBITO",null,null,null,null,null,null,null,null,null,null,null,"DISMINUYE POR EL CREDITO"]
[null,null,7,"Costos de Operación y de producción",null,null,null,null,null,null,null,null,null,null,"DEBITO",null,null,null,null,null,null,"AUMENTA POR EL DÉBITO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O14=\"DEBITO\", \"DISMINUYE POR EL CREDITO\", \"DISMINUYE POR EL DEBITO\")","v":"DISMINUYE POR EL CREDITO"}]
[null,null,8,"Cuentas de orden deudoras",null,null,null,null,null,null,null,null,null,null,"DEBITO",null,null,null,null,null,null,"AUMENTA POR EL DÉBITO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O15=\"DEBITO\", \"DISMINUYE POR EL CREDITO\", \"DISMINUYE POR EL DEBITO\")","v":"DISMINUYE POR EL CREDITO"}]
[null,null,9,"Cuentas de orden Acreedoras",null,null,null,null,null,null,null,null,null,null,"CREDITO",null,null,null,null,null,null,"AUMENTA POR EL CRÉDITO",null,null,null,null,null,null,null,null,null,null,null,"DISMINUYE POR EL DEBITO"]
[]
[]
[null,null,"Naturaleza de las cuentas:",null,null,null,null,null,null,null,"Hace referencia a si una cuenta debe aumentarse por el debito (Cargo) o por el credito (Abono)"]
[]
[]
[]
[null,null,"->","Las cuentas por lo general se afectan a nivel de subcuenta o mayor"]

{"sheet":"Ejercicios didacticos","index":3,"n_rows":40,"n_cols":44,"rows_kept":40,"cut":false,"hidden":false,"merged":[[7,1,7,9],[37,1,37,9],[7,16,7,25],[38,38,38,41],[38,42,38,45],[28,39,28,42],[28,43,28,46],[9,43,9,46],[18,43,18,46],[2,16,3,38],[28,17,28,20],[28,21,28,24],[38,17,38,20],[38,21,38,24],[39,1,44,9],[9,17,9,20],[9,21,9,24],[9,39,9,42],[19,17,19,20],[19,21,19,24],[18,39,18,42],[17,1,17,9],[27,1,27,9],[9,1,14,9],[19,1,24,9],[29,1,34,9]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EJERCICIOS DIDÁCTICOS SOBRE LA NATURALEZA DE LAS CUENTAS CONTABLES"]
[]
[]
[]
[]
[null,"EJERCICIO 01"]
[]
[null,"nos pagan mercancias por valor de 180,000 de contado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEBE",null,null,null,"HABER"]
[]
[]
[]
[]
[]
[]
[]
[null,"EJERCICIO 01"]
[]
[null,"Pagamos mercancias por valor de 180,000 de contado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEBE",null,null,null,"HABER"]
[]
[]
[]
[]
[]
[]
[]
[null,"EJERCICIO 02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEBE",null,null,null,"HABER"]
[null,"Adeudamosun prestamo desembolsado en cheque por valor de $25000"]
[]
[]
[]
[]
[]
[]
[]
[null,"EJERCICIO 02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEBE",null,null,null,"HABER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEBE",null,null,null,"HABER"]
[null,"nos Adeudan la suma de $12,500 por venta de mercancia a credito"]

{"sheet":"Clasif de las Ctas y Asientos C","index":4,"n_rows":68,"n_cols":37,"rows_kept":68,"cut":false,"hidden":false,"merged":[[41,6,41,9],[7,6,7,12],[8,6,15,19],[29,6,30,19],[33,9,33,11],[33,14,33,16],[27,6,27,19],[28,6,28,19],[0,12,2,32],[36,9,36,11],[36,17,36,19],[25,6,25,19],[17,6,21,19],[23,6,23,16]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"QUE SON ASIENTOS CONTABLES"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"DEFINICIÓN:"]
[null,null,null,null,null,null,"Un asiento contable, no es mas que la forma de registrar un determinado hecho económico en la empresa en donde se pueden afectar dos o más cuentas contables y que en un momento dado las sumas de los débitos seran igual a las de los créditos"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"En condiciones netamente practicas, deberan reconocer: El numero de la cuenta, el nombre de la misma, Una fecha un concepto y El correspondiente Débito y Crédito"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"ILUSTRACIÓN"]
[]
[null,null,null,null,null,null,"Asiento contable simple"]
[]
[null,null,null,null,null,null,"Fecha: Enero 12 del año 2013"]
[null,null,null,null,null,null,"Tercero:"]
[null,null,null,null,null,null,"Concepto: Pago de nomina entre el 01 de enero de 2013 y el 10 de enero de 2013"]
[]
[null,null,null,null,null,null,"111005 Bancos Monenda Nacional",null,null,null,null,null,null,null,"510505 Sueldos"]
[null,null,null,null,null,null,"DEBE",null,null,null,"HABER",null,null,null,"DEBE",null,null,null,"HABER"]
[null,null,null,null,null,null,null,null,null,612000,null,null,null,null,612000]
[]
[]
[null,null,null,null,null,null,"TOTAL DEBE:",null,null,612000,null,null,null,null,"TOTAL HABER:",null,null,612000]
[]
[null,null,null,null,null,null,null,null,null,null,"DIFERENCIA: ",null,null,0]
[]
[]
[null,null,null,null,null,null,"EJEMPLOS"]
[]
[]
[null,null,null,null,null,null,"Un asiento inicial o de apertura"]
[null,null,null,null,null,null,"Asiento de una compra de mercancias para la venta de contado"]
[null,null,null,null,null,null,"Asiento de una compra de mercancias para la venta a credito"]
[null,null,null,null,null,null,"Asiento de una Venta de mercancias de contado"]
[null,null,null,null,null,null,"Asiento de una Venta mercancias a credito"]
[null,null,null,null,null,null,"Asiento de una compra de un activo"]
[null,null,null,null,null,null,"Asiento de pago de nominas (pago a empleados de la empresa)"]
[null,null,null,null,null,null,"Asiento de un prestamo"]
[null,null,null,null,null,null,"Asiento de Ajuste"]
[null,null,null,null,null,null,"Asiento de Cierre"]
[]
[]
[null,null,null,null,null,null,"APRENDER A INTERPRETAR LAS CUENTAS CONTABLES"]
[]
[]
[null,null,null,null,null,null,"Cuentas contables con igual nombre"]
[]
[null,null,null,null,null,null,"1110  BANCOS",null,null,null,null,null,null,null,null,"112005 BANCOS"]
[]
[null,null,null,null,null,null,"263020 EQUIPO DE OFICINA",null,null,null,null,null,null,null,"381016  EQUIPO DE OFICINA",null,null,null,null,null,null,"422020 EQUIPO DE OFICINA"]
[]
[null,null,null,null,null,null,"134520 HONORARIOS",null,null,null,null,null," 134520  HONORARIOS",null,null,null,null,null,"170510 HONORARIOS",null,null,null,null,null,"233525 HONORARIOS"]
[]
[null,null,null,null,null,null,"150805 CONSTRUCCIONES Y EDIFICACIONES",null,null,null,null,null,null,null,null,null,"159205 CONSTRUCCIONES Y EDIFICACIONES",null,null,null,null,null,null,null,null,null,"191008 CONSTRUCCIONES Y EDIFICACIONES",null,null,null,null,null,null,null,null,null,"159916 CONSTRUCCIONES Y EDIFICACIONES"]