{"text_format":"1","workbook":"xlsx","n_sheets":56,"sheets":["TCIA","TCOMPROB","TDOCENTIDAD","TBANCOS","TMEDIOPAGO","TBIEN","TVOUCHER","TPLANC","TLIBROS","TMONEDA","TADUANA","TENTDAD","TTCAMBIO","BCOSCIA","CAJASCIA","ENTIDADES","EASTOSBASE","DASTOSBASE","DASTOSBASED","BDENCABEZADO","BDDETALLEASTO","BDESTADOCTA","UC","AE","TABLASVARIAS","RV","RC","LD","LDS","LM","LC","LB","HT","BG","ER","AC","CONSLD","CONSLM","CONSLC","CONSLB","DATACJBCO","REC1","REC2","REC3","REC4","RV141","RV142","RC81","RC82","RC83","LD5152","PC5152","Manual","BD","Hoja5","Hoja1"],"not_rendered":{"charts":0,"images":108,"macros":1,"external_links":0,"defined_names":69,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"TCIA","index":0,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["EMPRESA"]
["NOMBRE","SPORT KENNEX S.A.C."]
["RUC",20123456789]
["PERIODO",2016]
["MES","ABRIL",4]
["IGV",0.18]
["IGV AP",0.04]
["REGIMEN","R. GENERAL","RG"]
["PLAN CTA","01"]
["N F LDS",57]
["N F RC",57]
["N F RV",57]

{"sheet":"TCOMPROB","index":1,"n_rows":67,"n_cols":2,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["TABLA 10: TIPO DE COMPROBANTE DE PAGO O DOCUMENTO"]
["xxx"]
["N°","DESCRIPCIÓN"]
["00","Otros"]
["01","Factura"]
["02","Recibo por Honorarios"]
["03","Boleta de Venta"]
["04","Liquidación de compra"]
["05","Boletos de Transporte Aéreo que emiten las Compañías de Aviación Comercial por el servicio de transporte aéreo regular de pasajeros, emitido de manera manual, mecanizada o por medios electrónicos (BME)"]
["06","Carta de porte aéreo por el servicio de transporte de carga aérea"]
["07","Nota de crédito"]
["08","Nota de débito"]
["09","Guía de remisión - Remitente"]
["10","Recibo por Arrendamiento"]
["11","Póliza emitida por las Bolsas de Valores, Bolsas de Productos o Agentes de Intermediación por operaciones realizadas en las Bolsas de Valores o Productos o fuera de las mismas, autorizadas por SMV"]
["12","Ticket o cinta emitido por máquina registradora"]
["13","Documentos emitidos por las empresas del sistema financiero y de seguros, y por las cooperativas de ahorro y crédito no autorizadas a captar recursos del público, que se encuentren bajo el control de la Superintendencia de Banca, Seguros y AFP."]
["14","Recibo por servicios públicos de suministro de energía eléctrica, agua, teléfono, telex y telegráficos y otros servicios complementarios que se incluyan en el recibo de servicio público"]
["15","Boletos emitidos por el servicio de transporte terrestre regular urbano de pasajeros y el ferroviario público de pasajeros prestado en vía férrea local."]
["16","Boletos de viaje emitidos por las empresas de transporte nacional de pasajeros, siempre que cuenten con la autorización de la autoridad competente, en las rutas autorizadas. Vía terrestre o ferroviario público no emitido por medios electrónicos (BVME)"]
["17","Documento emitido por la Iglesia Católica por el arrendamiento de bienes inmuebles"]
["18","Documento emitido por las Administradoras Privadas de Fondo de Pensiones que se encuentran bajo la supervisión de la Superintendencia de Banca, Seguros y AFP"]
["19","Boleto o entrada por atracciones y espectáculos públicos"]
["20","Comprobante de Retención"]
["21","Conocimiento de embarque por el servicio de transporte de carga marítima"]
["22","Comprobante por Operaciones No Habituales"]
["23","Pólizas de Adjudicación emitidas con ocasión del remate o adjudicación de bienes por venta forzada, por los martilleros o las entidades que rematen o subasten bienes por cuenta de terceros"]
["24","Certificado de pago de regalías emitidas por PERUPETRO S.A"]
["25","Documento de Atribución (Ley del Impuesto General a las Ventas e Impuesto Selectivo al Consumo, Art. 19º, último párrafo, R.S. N° 022-98-SUNAT)."]
["26","Recibo por el Pago de la Tarifa por Uso de Agua Superficial con fines agrarios y por el pago de la Cuota para la ejecución de una determinada obra o actividad acordada por la Asamblea General de la Comisión de Regantes o Resolución expedida por el Jefe de la Unidad de Aguas y de Riego (Decreto Supremo N° 003-90-AG, Arts. 28 y 48)"]
["27","Seguro Complementario de Trabajo de Riesgo"]
["28","Documentos emitidos por los servicios aeroportuarios prestados a favor de los pasajeros, mediante mecanismo de etiquetas autoadhesivas.  "]
["29","Documentos emitidos por la COFOPRI en calidad de oferta de venta de terrenos, los correspondientes a las subastas públicas y a la retribución de los servicios que presta"]
["30","Documentos emitidos por las empresas que desempeñan el rol adquirente en los sistemas de pago mediante tarjetas de crédito y débito, emitidas por bancos e instituciones financieras o crediticias, domiciliados o no en el país."]
["31","Guía de Remisión - Transportista"]
["32","Documentos emitidos por las empresas recaudadoras de la denominada Garantía de Red Principal a la que hace referencia el numeral 7.6 del artículo 7° de la Ley N° 27133 – Ley de Promoción del Desarrollo de la Industria del Gas Natural"]
["33","Manifiesto de Pasajeros"]
["34","Documento del Operador"]
["35","Documento del Partícipe"]
["36","Recibo de Distribución de Gas Natural"]
["37","Documentos que emitan los concesionarios del servicio de revisiones técnicas vehiculares, por la prestación de dicho servicio"]
["40","Comprobante de Percepción"]
["41","Comprobante de Percepción - Venta interna"]
["42","Documentos emitidos por las empresas que desempeñan el rol adquiriente en los sistemas de pago mediante tarjetas de crédito emitidas por ellas mismas"]
["43","Boletos emitidos por las Compañías de Aviación Comercial que prestan servicios de transporte aéreo no regular de pasajeros y transporte aéreo especial de pasajeros."]
["44","Billetes de lotería, rifas y apuestas. "]
["45","Documentos emitidos por centros educativos y culturales, universidades, asociaciones y fundaciones, en lo referente a actividades no gravadas con tributos administrados por la SUNAT."]
["46","Formulario de Declaración - pago o Boleta de pago de tributos Internos"]
["48","Comprobante de Operaciones - Ley N° 29972"]
["49","Constancia de Depósito - IVAP (Ley 28211)"]
["50","Declaración Única de Aduanas - Importación definitiva                 "]
["51","Póliza o DUI Fraccionada"]
["52","Despacho Simplificado - Importación Simplificada                        "]
["53","Declaración de Mensajería o Courier                                         "]
["54","Liquidación de Cobranza                                                     "]
["55","BVME para transporte ferroviario de pasajeros"]
["56","Comprobante de pago SEAE"]
["87","Nota de Crédito Especial"]
["88","Nota de Débito Especial"]
["89","Nota de Ajuste de Operaciones - Ley N° 29972"]
["91","Comprobante de No Domiciliado                                                 "]
["96","Exceso de crédito fiscal por retiro de bienes                           "]
["97","Nota de Crédito - No Domiciliado"]
["98","Nota de Débito - No Domiciliado"]
["CH","CHEQUE"]
["LET","LETRAS"]
["REC","Recibo de caja"]

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["TABLA 2: TIPO DE DOCUMENTO DE IDENTIDAD"]
["xxx"]
["N°","DESCRIPCIÓN"]
["0","OTROS TIPOS DE DOCUMENTOS"]
["1","DOCUMENTO NACIONAL DE IDENTIDAD (DNI)"]
[4,"CARNET DE EXTRANJERIA"]
[6,"REGISTRO ÚNICO DE CONTRIBUYENTES"]
[7,"PASAPORTE"]
["A","CÉDULA DIPLOMÁTICA DE IDENTIDAD"]

{"sheet":"TBANCOS","index":3,"n_rows":42,"n_cols":2,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["TABLA 3: ENTIDAD FINANCIERA"]
["xxx"]
["N°","DESCRIPCIÓN"]
[1,"CENTRAL RESERVA DEL PERU "]
[2,"DE CREDITO DEL PERU      "]
[3,"INTERNACIONAL DEL PERU   "]
[5,"LATINO                   "]
[7,"CITIBANK DEL PERU S.A."]
[8,"STANDARD CHARTERED"]
[9,"SCOTIABANK PERU"]
[11,"CONTINENTAL              "]
[12,"DE LIMA                  "]
[16,"MERCANTIL                "]
[18,"NACION                   "]
[22,"SANTANDER CENTRAL HISPANO"]
[23,"DE COMERCIO              "]
[25,"REPUBLICA                "]
[26,"NBK BANK                 "]
[29,"BANCOSUR"]
[35,"FINANCIERO DEL PERU      "]
[37,"DEL PROGRESO             "]
[38,"INTERAMERICANO FINANZAS  "]
[39,"BANEX                    "]
[40,"NUEVO MUNDO              "]
[41,"SUDAMERICANO             "]
[42,"DEL LIBERTADOR"]
[43,"DEL TRABAJO"]
[44,"SOLVENTA                 "]
[45,"SERBANCO SA.             "]
[46,"BANK OF BOSTON           "]
[47,"ORION                    "]
[48,"DEL PAIS                 "]
[49,"MI BANCO                 "]
[50,"BNP PARIBAS"]
[51,"AGROBANCO"]
[53,"HSBC BANK PERU S.A.      "]
[54,"BANCO FALABELLA S.A."]
[55,"BANCO RIPLEY"]
[56,"BANCO SANTANDER PERU S.A."]
[58,"BANCO AZTECA DEL PERU"]
[99,"OTROS"]
["101","INTERBANK"]

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["TABLA 1: TIPO DE MEDIO DE PAGO"]
["xxx"]
["N°","DESCRIPCIÓN"]
["001","DEPÓSITO EN CUENTA"]
["002","GIRO"]
["003","TRANSFERENCIA DE FONDOS"]
["004","ORDEN DE PAGO"]
["005","TARJETA DE DÉBITO"]
["006","TARJETA DE CRÉDITO EMITIDA EN EL PAÍS POR UNA EMPRESA DEL SISTEMA FINANCIERO"]
["007","CHEQUES CON LA CLÁUSULA DE \"NO NEGOCIABLE\", \"INTRANSFERIBLES\", \"NO A LA ORDEN\" U OTRA EQUIVALENTE, A QUE SE REFIERE EL INCISO G) DEL ARTICULO 5° DE LA LEY"]
["008","EFECTIVO, POR OPERACIONES EN LAS QUE NO EXISTE OBLIGACIÓN DE UTILIZAR MEDIO DE PAGO"]
["009","EFECTIVO, EN LOS DEMÁS CASOS"]
["010","MEDIOS DE PAGO USADOS EN COMERCIO EXTERIOR"]
["011","DOCUMENTOS EMITIDOS POR LAS EDPYMES Y LAS COOPERATIVAS DE AHORRO Y CRÉDITO NO AUTORIZADAS A CAPTAR DEPÓSITOS DEL PÚBLICO"]
["012","TARJETA DE CRÉDITO EMITIDA EN EL PAÍS O EN EL EXTERIOR POR UNA EMPRESA NO PERTENECIENTE AL SISTEMA FINANCIERO, CUYO OBJETO PRINCIPAL SEA LA EMISIÓN Y ADMINISTRACIÓN DE TARJETAS DE CRÉDITO"]
["013","TARJETAS DE CRÉDITO EMITIDAS EN EL EXTERIOR POR EMPRESAS BANCARIAS O FINANCIERAS NO DOMICILIADAS"]
["101","TRANSFERENCIAS - COMERCIO EXTERIOR"]
["102","CHEQUES BANCARIOS  - COMERCIO EXTERIOR"]
["103","ORDEN DE PAGO SIMPLE  - COMERCIO EXTERIOR"]
["104","ORDEN DE PAGO DOCUMENTARIO  - COMERCIO EXTERIOR"]
["105","REMESA SIMPLE  - COMERCIO EXTERIOR"]
["106","REMESA DOCUMENTARIA  - COMERCIO EXTERIOR"]
["107","CARTA DE CRÉDITO SIMPLE  - COMERCIO EXTERIOR"]
["108","CARTA DE CRÉDITO DOCUMENTARIO  - COMERCIO EXTERIOR"]
["999","OTROS MEDIOS DE PAGO"]

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["TABLA 30: CLASIFICACIÓN DE LOS BIENES Y SERVICIOS ADQUIRIDOS"]
["xxx"]
["N°","DESCRIPCIÓN"]
[1,"MERCADERIA, MATERIA PRIMA, SUMINISTRO, ENVASES Y EMBALAJES"]
[2,"ACTIVO FIJO"]
[3,"OTROS ACTIVOS NO CONSIDERADOS EN LOS NUMERALES 1 Y 2"]
[4,"GASTOS DE EDUCACIÓN, RECREACIÓN, SALUD, CULTURALES. REPRESENTACIÓN, CAPACITACIÓN, DE VIAJE, MANTENIMIENTO DE VEHICULO Y  DE PREMIOS"]
[5,"OTROS GASTOS NO INCLUIDOS EN EL NUMERAL 4"]

{"sheet":"TVOUCHER","index":6,"n_rows":2115,"n_cols":34,"rows_kept":2115,"cut":false,"hidden":false,"merged":[]}
["TIPO DE VOUCHERS"]
["CÓDIGO","DETALLE",0,1,2,3,4,5,6,7,8,9,10,11,12,13]
["01","APERTURA"]
["02","VENTAS"]
["03","COMPRAS"]
["04","CAJA"]
["05","BANCOS"]
["06","DIARIO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["PLAN DE CUENTAS"]
["xxx"]
["CTA","REGISTRO","NOMBRE","AMAR. DEB.","AMAR. HAB.","GRUPO"]
[10,null,"***EFECTIVO Y EQUIVALENTES DE EFECTIVO",null,null,1]
[101,null,"***Caja"]
[null,101000,"Caja",null,null,1]
[102,null,"***Fondos fijos"]
[null,102000,"Fondos fijos",null,null,1]
[103,null,"***Efectivo en Tránsito"]
[null,103000,"Efectivo en Tránsito",null,null,1]
[104,null,"***Cuentas corrientes en instituciones financieras"]
[1041,104100,"Cuentas corrientes operativas",null,null,1]
[1042,104200,"Cuentas corrientes para fines específicos",null,null,1]
[105,null,"***Otros equivalentes de efectivo"]
[1051,105100,"Otros equivalentes de efectivo",null,null,1]
[106,null,"***Depósitos en instituciones financieras"]
[1061,106100,"Depósitos de ahorro",null,null,1]
[1062,106200,"Depósitos a plazo",null,null,1]
[107,null,"***Fondos sujetos a restricción"]
[1071,107100,"Fondos Sujetos a Restricción",null,null,1]
[11,null,"***INVERSIONES FINANCIERAS",null,null,1]
[111,null,"***Inversiones mantenidas para negociación"]
[1111,null,"***Valores emitidos o garantizados por el Estado"]
[11111,111110,"Costo",null,null,1]
[11112,111120,"Valor Razonable",null,null,1]
[1112,null,"***Valores emitidos por el sistema financiero"]
[11121,111210,"Costo",null,null,1]
[11122,111220,"Valor Razonable",null,null,1]
[1113,null,"***Valores emitidos por empresa"]
[11131,111310,"Costo",null,null,1]
[11132,111320,"Valor Razonable",null,null,1]
[1114,null,"***Otros títulos representativos de deuda"]
[11141,111410,"Costo",null,null,1]
[11142,111420,"Valor Razonable",null,null,1]
[1115,null,"***Participaciones en entidades"]
[11151,111510,"Costo",null,null,1]
[11152,111520,"Valor Razonable",null,null,1]
[112,null,"***Inversiones disponibles para la venta"]
[1121,null,"***Valores emitidos o garantizados por el Estado"]
[11211,112110,"Costo",null,null,1]
[11212,112120,"Valor Razonable",null,null,1]
[1122,null,"***Valores emitidos por el sistema financiero"]
[11221,112210,"Costo",null,null,1]
[11222,112220,"Valor Razonable",null,null,1]
[1123,null,"***Valores emitidos por empresas"]
[11231,112310,"Costo",null,null,1]
[11232,112320,"Valor Razonable",null,null,1]
[1124,null,"***Otros títulos representativos de deuda"]
[11241,112410,"Costo",null,null,1]
[11242,112420,"Valor Razonable",null,null,1]
[113,null,"***Activos financieros - Acuerdo de compra"]
[1131,null,"***Inversiones mantenidas para negociación – Acuerdo de compra"]
[11311,113110,"Costo",null,null,1]
[11312,113120,"Valor Razonable",null,null,1]
[1132,null,"***Inversiones disponibles para la venta – Acuerdo de compra"]
[11321,113210,"Costo",null,null,1]
[11322,113220,"Valor Razonable",null,null,1]
[12,null,"***CUENTAS POR COBRAR COMERCIALES – TERCEROS",null,null,1]
[121,null,"***Facturas, boletas y otros comprobantes por cobrar"]
[1211,121100,"No emitidas",null,null,1]
[1212,121200,"Emitidas en cartera",null,null,1]
[1213,121300,"En cobranza",null,null,1]
[1214,121400,"En descuento",null,null,1]
[122,null,"***Anticipos de clientes"]
[null,122000,"Anticipos de clientes",null,null,1]
[123,null,"***Letras por cobrar"]
[1231,123100,"En cartera",null,null,1]
[1232,123200,"En cobranza",null,null,1]
[1233,123300,"En descuento",null,null,1]
[13,null,"***CUENTAS POR COBRAR COMERCIALES – RELACIONADAS",null,null,1]
[131,null,"***Facturas, boletas y otros comprobantes por cobrar"]
[1311,null,"***No emitidas"]
[13111,131110,"Matriz",null,null,1]
[13112,131120,"Subsidiarias",null,null,1]
[13113,131130,"Asociadas",null,null,1]
[13114,131140,"Sucursales",null,null,1]
[13115,131150,"Otros",null,null,1]
[1312,null,"***Emitidas en cartera"]
[13121,131210,"Matriz",null,null,1]
[13122,131220,"Subsidiarias",null,null,1]
[13123,131230,"Asociadas",null,null,1]
[13124,131240,"Sucursales",null,null,1]
[13125,131250,"Otros",null,null,1]
[1313,null,"***En cobranza"]
[13131,131310,"Matriz",null,null,1]
[13132,131320,"Subsidiarias",null,null,1]
[13133,131330,"Asociadas",null,null,1]
[13134,131340,"Sucursales",null,null,1]
[13135,131350,"Otros",null,null,1]
[1314,null,"***En descuento"]
[13141,131410,"Matriz",null,null,1]
[13142,131420,"Subsidiarias",null,null,1]
[13143,131430,"Asociadas",null,null,1]
[13144,131440,"Sucursales",null,null,1]
[13145,131450,"Otros",null,null,1]
[132,null,"***Anticipos recibidos"]
[1321,null,"***Anticipos recibidos"]
[13211,132110,"Matriz",null,null,1]
[13212,132120,"Subsidiarias",null,null,1]
[13213,132130,"Asociadas",null,null,1]
[13214,132140,"Sucursales",null,null,1]
[13215,132150,"Otros",null,null,1]
[133,null,"***Letras por cobrar"]
[1331,null,"***En cartera"]
[13311,133110,"Matriz",null,null,1]
[13312,133120,"Subsidiarias",null,null,1]
[13313,133130,"Asociadas",null,null,1]
[13314,133140,"Sucursales",null,null,1]
[13315,133150,"Otros",null,null,1]
[1332,null,"***En cobranza"]
[13321,133210,"Matriz",null,null,1]
[13322,133220,"Subsidiarias",null,null,1]
[13323,133230,"Asociadas",null,null,1]
[13324,133240,"Sucursales",null,null,1]
[13325,133250,"Otros",null,null,1]
[1333,null,"***En descuento"]
[13331,133310,"Matriz",null,null,1]
[13332,133320,"Subsidiarias",null,null,1]
[13333,133330,"Asociadas",null,null,1]
[13334,133340,"Sucursales",null,null,1]
[13335,133350,"Otros",null,null,1]
[14,null,"***CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS), DIRECTORES Y GERENTES",null,null,1]
[141,null,"***Personal"]
[1411,141100,"Préstamos",null,null,1]
[1412,141200,"Adelanto de remuneraciones",null,null,1]
[1413,141300,"Entregas a rendir cuenta",null,null,1]
[1419,141900,"Otras cuentas por cobrar al personal",null,null,1]
[142,null,"***Accionistas (o socios)"]
[1421,142100,"Suscripciones por cobrar a socios o accionistas",null,null,1]
[1422,142200,"Préstamos",null,null,1]
[143,null,"***Directores"]
[1431,143100,"Préstamos",null,null,1]
[1432,143200,"Adelanto de dietas",null,null,1]
[1433,143300,"Entregas a rendir cuenta",null,null,1]
[144,null,"***Gerentes"]
[1441,144100,"Préstamos",null,null,1]
[1442,144200,"Adelanto de remuneraciones",null,null,1]
[1443,144300,"Entregas a rendir cuenta",null,null,1]
[148,null,"***Diversas"]
[148000,148000,"Diversas",null,null,1]
[16,null,"***CUENTAS POR COBRAR DIVERSAS - TERCEROS",null,null,1]
[161,null,"***Préstamos"]
[1611,161100,"Con garantía",null,null,1]
[1612,161200,"Sin garantía",null,null,1]
[162,null,"***Reclamaciones a terceros"]
[1621,162100,"Compañías aseguradoras",null,null,1]
[1622,162200,"Transportadoras",null,null,1]
[1623,162300,"Servicios públicos",null,null,1]
[1624,162400,"Tributos",null,null,1]
[1629,162900,"Otras",null,null,1]
[163,null,"***Intereses, regalías y dividendos"]
[1631,163100,"Intereses",null,null,1]
[1632,163200,"Regalías",null,null,1]
[1633,163300,"Dividendos",null,null,1]
[164,null,"***Depósitos otorgados en garantía"]
[1641,164100,"Préstamos de instituciones financieras",null,null,1]
[1642,164200,"Préstamos de instituciones no financieras",null,null,1]
[1644,164400,"Depósitos en garantía por alquileres",null,null,1]
[1649,164900,"Otros depósitos en garantía",null,null,1]
[165,null,"***Venta de activo inmovilizado"]
[1651,165100,"Inversión mobiliaria",null,null,1]
[1652,165200,"Inversión inmobiliaria",null,null,1]
[1653,165300,"Inmuebles, maquinaria y equipo",null,null,1]
[1654,165400,"Intangibles",null,null,1]
[1655,165500,"Activos biológicos",null,null,1]
[166,null,"***Activos por instrumentos financieros"]
[1661,166100,"Instrumentos financieros primarios",null,null,1]
[1662,null,"***Instrumentos financieros derivados"]
[16621,166210,"Cartera de negociación",null,null,1]
[16622,166220,"Instrumentos de cobertura",null,null,1]
[168,null,"***Otras cuentas por cobrar diversas"]
[1681,168100,"Entregas a rendir cuenta a terceros",null,null,1]
[1689,168900,"Otras cuentas por cobrar diversas",null,null,1]
[17,null,"***CUENTAS POR COBRAR DIVERSAS - RELACIONADAS",null,null,1]
[171,null,"***Préstamos"]
[1711,null,"***Con garantía"]
[17111,171110,"Matriz",null,null,1]
[17112,171120,"Subsidiarias",null,null,1]
[17113,171130,"Asociadas",null,null,1]
[17114,171140,"Sucursales",null,null,1]
[17115,171150,"Otros",null,null,1]
[1712,null,"***Sin garantía"]
[17121,171210,"Matriz",null,null,1]
[17122,171220,"Subsidiarias",null,null,1]
[17123,171230,"Asociadas",null,null,1]
[17124,171240,"Sucursales",null,null,1]
[17125,171250,"Otros",null,null,1]
[173,null,"***Intereses, regalías y dividendos"]
[1731,null,"***Intereses"]
[17311,173110,"Matriz",null,null,1]
[17312,173120,"Subsidiarias",null,null,1]
[17313,173130,"Asociadas",null,null,1]
[17314,173140,"Sucursales",null,null,1]
[17315,173150,"Otros",null,null,1]
[1732,null,"***Regalías"]
[17321,173210,"Matriz",null,null,1]
[17322,173220,"Subsidiarias",null,null,1]
[17323,173230,"Asociadas",null,null,1]
[17324,173240,"Sucursales",null,null,1]
[17325,173250,"Otros",null,null,1]
[1733,null,"***Dividendos"]
[17331,173310,"Matriz",null,null,1]
[17332,173320,"Subsidiarias",null,null,1]
[17333,173330,"Asociadas",null,null,1]
[17334,173340,"Otros",null,null,1]
[174,null,"***Depósitos otorgados en garantía"]
[null,174000,"Depósitos otorgados en garantía",null,null,1]
[175,null,"***Venta de activo inmovilizado"]
[1751,175100,"Inversión mobiliaria",null,null,1]
[1752,175200,"Inversión inmobiliaria",null,null,1]
[1753,175300,"Inmuebles, maquinaria y equipo",null,null,1]
[1754,175400,"Intangibles",null,null,1]
[1755,175500,"Activos biológicos",null,null,1]
[176,null,"***Activos por instrumentos financieros"]
[null,176000,"Activos por instrumentos financieros",null,null,1]
[178,null,"***Otras cuentas por cobrar diversas"]
[null,178000,"Otras cuentas por cobrar diversas",null,null,1]
[18,null,"***SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO",null,null,1]
[181,null,"***Costos financieros"]
[null,181000,"Costos financieros",null,null,1]
[182,null,"***Seguros"]
[null,182000,"Seguros",null,null,1]
[183,null,"***Alquileres"]
[null,183000,"Alquileres",null,null,1]
[184,null,"***Primas pagadas por opciones"]
[null,184000,"Primas pagadas por opciones",null,null,1]
[185,null,"***Mantenimiento de activos inmovilizados"]
[null,185000,"Mantenimiento de activos inmovilizados",null,null,1]
[189,null,"***Otros gastos contratados por anticipado"]
[null,189000,"Otros gastos contratados por anticipado",null,null,1]
[19,null,"***ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA",null,null,1]
[191,null,"***Cuentas por cobrar comerciales - Terceros"]
[1911,191100,"Facturas, boletas y otros comprobantes por cobrar",null,null,1]
[1913,191300,"Letras por cobrar",null,null,1]
[192,null,"***Cuentas por cobrar comerciales - Relacionadas"]
[1921,192100,"Facturas, boletas y otros comprobantes por cobrar",null,null,1]
[1922,192200,"Letras por cobrar",null,null,1]
[193,null,"***Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes"]
[1931,193100,"Personal",null,null,1]
[1932,193200,"Accionistas (o socios)",null,null,1]
[1933,193300,"Directores",null,null,1]
[1934,193400,"Gerentes",null,null,1]
[1938,193800,"Diversas",null,null,1]
[194,null,"***Cuentas por cobrar diversas - Terceros"]
[1941,194100,"Préstamos",null,null,1]
[1942,194200,"Reclamaciones a terceros",null,null,1]
[1943,194300,"Intereses, regalías y dividendos",null,null,1]
[1944,194400,"Depósitos otorgados en garantía",null,null,1]
[1945,194500,"Venta de activo inmovilizado",null,null,1]
[1946,194600,"Activos por instrumentos financieros",null,null,1]
[1949,194900,"Otras cuentas por cobrar diversas",null,null,1]
[195,null,"***Cuentas por cobrar diversas – Relacionadas"]
[1951,195100,"Préstamos",null,null,1]
[1953,195300,"Intereses, regalías y dividendos",null,null,1]
[1954,195400,"Depósitos otorgados en garantía",null,null,1]
[1955,195500,"Venta de activo inmovilizado",null,null,1]
[1956,195600,"Activos por instrumentos financieros",null,null,1]
[1958,195800,"Otras cuentas por cobrar diversas",null,null,1]
[20,null,"***MERCADERÍAS",null,null,1]
[201,null,"***Mercaderías manufacturadas"]
[2011,null,"***Mercaderías manufacturadas"]
[20111,201110,"Costo",null,null,1]
[20112,201120,"Valor razonable",null,null,1]
[202,null,"***Mercaderías de extracción"]
[null,202000,"Mercaderías de extracción",null,null,1]
[203,null,"***Mercaderías agropecuarias y piscícolas"]
[2031,203100,"De origen animal",null,null,1]
[2032,203200,"De origen vegetal",null,null,1]
[204,null,"***Mercaderías inmuebles"]
[null,204000,"Mercaderías inmuebles",null,null,1]
[208,null,"***Otras mercaderías"]
[null,208000,"Otras mercaderías",null,null,1]
[21,null,"***PRODUCTOS TERMINADOS",null,null,1]
[211,null,"***Productos manufacturados"]
[null,211000,"Productos manufacturados",null,null,1]
[212,null,"***Productos de extracción terminados"]
[null,212000,"Productos de extracción terminados",null,null,1]
[213,null,"***Productos agropecuarios y piscícolas terminados"]
[2131,null,"***De origen animal"]
[21311,213110,"Costo",null,null,1]
[21312,213120,"Valor razonable",null,null,1]
[2132,null,"***De origen vegetal"]
[21321,213210,"Costo",null,null,1]
[21322,213220,"Valor razonable",null,null,1]
[214,null,"***Productos inmuebles"]
[null,214000,"Productos inmuebles",null,null,1]
[215,null,"***Existencias de servicios terminados"]
[null,215000,"Existencias de servicios terminados",null,null,1]
[217,null,"***Otros productos terminados"]
[null,217000,"Otros productos terminados",null,null,1]
[218,null,"***Costos de financiación – Productos terminados"]
[null,218000,"Costos de financiación – Productos terminados",null,null,1]
[22,null,"***SUBPRODUCTOS, DESECHOS Y DESPERDICIOS",null,null,1]
[221,null,"***Subproductos"]
[null,221000,"Subproductos",null,null,1]
[222,null,"***Desechos y desperdicios"]
[null,222000,"Desechos y desperdicios",null,null,1]
[23,null,"***PRODUCTOS EN PROCESO",null,null,1]
[231,null,"***Productos en proceso de manufactura"]
[null,231000,"Productos en proceso de manufactura",null,null,1]
[232,null,"***Productos extraídos en proceso de transformación"]
[null,232000,"Productos extraídos en proceso de transformación",null,null,1]
[233,null,"***Productos agropecuarios y piscícolas en proceso"]
[2331,null,"***De origen animal"]
[23311,233110,"Costo",null,null,1]
[23312,233120,"Valor razonable",null,null,1]
[2332,null,"***De origen vegetal"]
[23321,233210,"Costo",null,null,1]
[23322,233220,"Valor razonable",null,null,1]
[234,null,"***Productos inmuebles en proceso"]
[null,234000,"Productos inmuebles en proceso",null,null,1]
[235,null,"***Existencias de servicios en proceso"]
[null,235000,"Existencias de servicios en proceso",null,null,1]
[237,null,"***Otros productos en proceso"]
[null,237000,"Otros productos en proceso",null,null,1]
[238,null,"***Costos de financiación – Productos en proceso"]
[null,238000,"Costos de financiación – Productos en proceso",null,null,1]
[24,null,"***MATERIAS PRIMAS",null,null,1]
[241,null,"***Materias primas para productos manufacturados"]
[null,241000,"Materias primas para productos manufacturados",null,null,1]
[242,null,"***Materias primas para productos de extracción"]
[null,242000,"Materias primas para productos de extracción",null,null,1]
[243,null,"***Materias primas para productos agropecuarios y piscícolas"]
[null,243000,"Materias primas para productos agropecuarios y piscícolas",null,null,1]
[244,null,"***Materias primas para productos inmuebles"]
[null,244000,"Materias primas para productos inmuebles",null,null,1]
[25,null,"***MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS",null,null,1]
[251,null,"***Materiales auxiliares"]
[null,251000,"Materiales auxiliares",null,null,1]
[252,null,"***Suministros"]
[2521,252100,"Combustibles",null,null,1]
[2522,252200,"Lubricantes",null,null,1]
[2523,252300,"Energía",null,null,1]
[2524,252400,"Otros suministros",null,null,1]
[253,null,"***Repuestos"]
[null,253000,"Repuestos",null,null,1]
[26,null,"***ENVASES Y EMBALAJES",null,null,1]
[261,null,"***Envases"]
[null,261000,"Envases",null,null,1]
[262,null,"***Embalajes"]
[null,262000,"Embalajes",null,null,1]
[27,null,"***ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA",null,null,1]
[271,null,"***Inversiones inmobiliarias"]
[2711,null,"***Terrenos"]
[27111,271110,"Valor razonable",null,null,1]
[27112,271120,"Costo",null,null,1]
[27113,271130,"Revaluación",null,null,1]
[2712,null,"***Edificaciones"]
[27121,271210,"Valor razonable",null,null,1]
[27122,271220,"Costo",null,null,1]
[27123,271230,"Revaluación",null,null,1]
[27124,271240,"Costos de financiación",null,null,1]
[272,272000,"Inmuebles, maquinaria y equipo",null,null,1]
[2721,null,"***Terrenos"]
[27211,272110,"Valor razonable",null,null,1]
[27212,272120,"Costo",null,null,1]
[27213,272130,"Revaluación",null,null,1]
[2722,null,"***Edificaciones"]
[27221,272210,"Costo de adquisición o construcción",null,null,1]
[27222,272220,"Revaluación",null,null,1]
[27223,272230,"Costo de financiación",null,null,1]
[2723,null,"***Maquinarias y equipos de explotación"]
[27231,272310,"Costo de adquisición o construcción",null,null,1]
[27232,272320,"Revaluación",null,null,1]
[27233,272330,"Costo de financiación",null,null,1]
[2724,null,"***Equipo de transporte"]
[27241,272410,"Costo",null,null,1]
[27242,272420,"Revaluación",null,null,1]
[2725,null,"***Muebles y enseres"]
[27251,272510,"Costo",null,null,1]
[27252,272520,"Revaluación",null,null,1]
[2726,null,"***Equipos diversos"]
[27261,272610,"Costo",null,null,1]
[27262,272620,"Revaluación",null,null,1]
[2727,null,"***Herramientas y unidades de reemplazo"]
[27271,272710,"Costo",null,null,1]
[27272,272720,"Revaluación",null,null,1]
[273,null,"***Intangibles"]
[2731,null,"***Concesiones, licencias y derechos"]
[27311,273110,"Costo",null,null,1]
[27312,273120,"Revaluación",null,null,1]
[2732,null,"***Patentes y propiedad industrial"]
[27321,273210,"Costo",null,null,1]
[27322,273220,"Revaluación",null,null,1]
[2733,null,"***Programas de computadora (software)"]
[27331,273310,"Costo",null,null,1]
[27332,273320,"Revaluación",null,null,1]
[2734,null,"***Costos de exploración y desarrollo"]
[27341,273410,"Costo",null,null,1]
[27342,273420,"Revaluación",null,null,1]
[2735,null,"***Fórmulas, diseños y prototipos"]
[27351,273510,"Costo",null,null,1]
[27352,273520,"Revaluación",null,null,1]
[2736,null,"***Reservas de recursos extraíbles"]
[27361,273610,"Costo",null,null,1]
[27362,273620,"Revaluación",null,null,1]
[2739,null,"***Otros activos intangibles"]
[27391,273910,"Costo",null,null,1]
[27392,273920,"Revaluación",null,null,1]
[274,null,"***Activos biológicos"]
[2741,null,"***Activos biológicos en producción"]
[27411,274110,"Valor razonable",null,null,1]
[27412,274120,"Costo",null,null,1]
[27413,274130,"Costos de financiación",null,null,1]
[2742,null,"***Activos biológicos en desarrollo"]
[27421,274210,"Valor razonable",null,null,1]
[27422,274220,"Costo",null,null,1]
[27423,274230,"Costos de financiación",null,null,1]
[275,null,"***Depreciación acumulada – Inversión inmobiliaria"]
[2752,null,"***Edificaciones"]
[27521,275210,"Valor razonable",null,null,1]
[27522,275220,"Costo",null,null,1]
[27523,275230,"Revaluación",null,null,1]
[276,null,"***Depreciación acumulada – Inmuebles, maquinaria y equipo"]
[2762,null,"***Edificaciones"]
[27621,276210,"Costo de adquisición o construcción",null,null,1]
[27622,276220,"Revaluación",null,null,1]
[27623,276230,"Costo de financiación",null,null,1]
[2763,null,"***Maquinarias y equipos de explotación"]
[27631,276310,"Costo de adquisición o construcción",null,null,1]
[27632,276320,"Revaluación",null,null,1]
[27633,276330,"Costo de financiación",null,null,1]
[2764,null,"***Equipo de transporte"]
[27641,276410,"Costo",null,null,1]
[27642,276420,"Revaluación",null,null,1]
[2765,null,"***Muebles y enseres"]
[27651,276510,"Costo",null,null,1]
[27652,276520,"Revaluación",null,null,1]
[2766,null,"***Equipos diversos"]
[27661,276610,"Costo",null,null,1]
[27662,276620,"Revaluación",null,null,1]
[2767,null,"***Herramientas y unidades de reemplazo"]
[27671,276710,"Costo",null,null,1]
[27672,276720,"Revaluación",null,null,1]
[277,null,"***Amortización acumulada – Intangibles"]
[2771,null,"***Concesiones, licencias y derechos"]
[27711,277110,"Costo",null,null,1]
[27712,277120,"Revaluación",null,null,1]
[2772,null,"***Patentes y propiedad industrial"]
[27721,277210,"Costo",null,null,1]
[27722,277220,"Revaluación",null,null,1]
[2773,null,"***Programas de computadora (software)"]
[27731,277310,"Costo",null,null,1]
[27732,277320,"Revaluación",null,null,1]
[2774,null,"***Costos de exploración y desarrollo"]
[27741,277410,"Costo",null,null,1]
[27742,277420,"Revaluación",null,null,1]
[2775,null,"***Fórmulas, diseños y prototipos"]
[27751,277510,"Costo",null,null,1]
[27752,277520,"Revaluación",null,null,1]
[2776,null,"***Reservas de recursos extraíbles"]
[27761,277610,"Costo",null,null,1]
[27762,277620,"Revaluación",null,null,1]
[2779,null,"***Otros activos intangibles"]
[27791,277910,"Costo",null,null,1]
[27792,277920,"Revaluación",null,null,1]
[278,null,"***Depreciación acumulada – Activos biológicos"]
[2781,null,"***Activos biológicos en producción"]
[27812,278120,"Costo",null,null,1]
[2782,null,"***Activos biológicos en desarrollo"]
[27822,278220,"Costo",null,null,1]
[279,null,"***Desvalorización acumulada"]
[2791,null,"***Inversión inmobiliaria"]
[27911,279110,"Terrenos",null,null,1]
[27912,279120,"Edificaciones",null,null,1]
[2793,null,"***Inmuebles, maquinaria y equipo"]
[27931,279310,"Terrenos",null,null,1]
[27932,279320,"Edificaciones",null,null,1]
[27933,279330,"Maquinarias y equipos de explotación",null,null,1]
[27934,279340,"Equipo de transporte",null,null,1]
[27935,279350,"Muebles y enseres",null,null,1]
[27936,279360,"Equipos diversos",null,null,1]
[27937,279370,"Herramientas y unidades de reemplazo",null,null,1]
[2794,null,"***Intangibles"]
[27941,279410,"Concesiones, licencias y otros derechos",null,null,1]
[27942,279420,"Patentes y propiedad industrial",null,null,1]
[27943,279430,"Programas de computadora (software)",null,null,1]
[27944,279440,"Costos de exploración y desarrollo",null,null,1]
[27945,279450,"Fórmulas, diseños y prototipos",null,null,1]
[27946,279460,"Reservas de recursos extraíbles",null,null,1]
[27949,279490,"Fórmulas, diseños y prototipos",null,null,1]
[2795,null,"***Activos biológicos"]
[27951,279510,"Activos biológicos en producción",null,null,1]
[27952,279520,"Activos biológicos en desarrollo",null,null,1]
[28,null,"***EXISTENCIAS POR RECIBIR",null,null,1]
[281,null,"***Mercaderías"]
[null,281000,"Mercaderías",null,null,1]
[284,null,"***Materias primas"]
[null,284000,"Materias primas",null,null,1]
[285,null,"***Materiales auxiliares, suministros y repuestos"]
[null,285000,"Materiales auxiliares, suministros y repuestos",null,null,1]
[286,null,"***Envases y embalajes"]
[null,286000,"Envases y embalajes",null,null,1]
[29,null,"***DESVALORIZACIÓN DE EXISTENCIAS",null,null,1]
[291,null,"***Mercaderías"]
[2911,291100,"Mercaderías manufacturadas",null,null,1]
[2912,291200,"Mercaderías de extracción",null,null,1]
[2913,291300,"Mercaderías agropecuarias y piscícolas",null,null,1]
[2914,291400,"Mercaderías inmuebles",null,null,1]
[2918,291800,"Otras mercaderías",null,null,1]
[292,null,"***Productos terminados"]
[2921,292100,"Productos manufacturados",null,null,1]
[2922,292200,"Productos de extracción terminados",null,null,1]
[2923,292300,"Productos agropecuarios y piscícolas terminados",null,null,1]
[2924,292400,"Productos inmuebles",null,null,1]
[2925,292500,"Existencias de servicios terminados",null,null,1]
[2927,292700,"Otros productos terminados",null,null,1]
[2928,292800,"Costos de financiación – Productos terminados",null,null,1]
[293,null,"***Subproductos, desechos y desperdicios"]
[2931,293100,"Subproductos",null,null,1]
[2932,293200,"Desechos y desperdicios",null,null,1]
[294,null,"***Productos en proceso"]
[2941,294100,"Productos en proceso de manufactura",null,null,1]
[2942,294200,"Productos extraídos en proceso de transformación",null,null,1]
[2943,294300,"Productos agropecuarios y piscícolas en proceso",null,null,1]
[2944,294400,"Productos inmuebles en proceso",null,null,1]
[2945,294500,"Existencias de servicios en proceso",null,null,1]
[2947,294700,"Otros productos en proceso",null,null,1]
[2948,294800,"Costos de financiación – Productos en proceso",null,null,1]
[295,null,"***Materias primas"]
[2951,295100,"Materias primas para productos manufacturados",null,null,1]
[2952,295200,"Materias primas para productos de extracción",null,null,1]
[2953,295300,"Materias primas para productos agropecuarios y piscícolas",null,null,1]
[2954,295400,"Materias primas para productos inmuebles",null,null,1]
[296,null,"***Materiales auxiliares, suministros y repuestos"]
[2961,296100,"Materiales auxiliares",null,null,1]
[2962,296200,"Suministros",null,null,1]
[2963,296300,"Repuestos",null,null,1]
[297,null,"***Envases y embalajes"]
[2971,297100,"Envases",null,null,1]
[2972,297200,"Embalajes",null,null,1]
[298,null,"***Existencias por recibir"]
[2981,298100,"Mercaderías",null,null,1]
[2982,298200,"Materias primas",null,null,1]
[2983,298300,"Materiales auxiliares, suministros y repuestos",null,null,1]
[2984,298400,"Envases y embalajes",null,null,1]
[30,null,"***INVERSIONES MOBILIARIAS",null,null,1]
[301,null,"***Inversiones a ser mantenidas hasta el vencimiento"]
[3011,null,"***Instrumentos financieros representativos de deuda"]
[30111,301110,"Valores emitidos o garantizados por el Estado",null,null,1]
[30112,301120,"Valores emitidos por el sistema financiero",null,null,1]
[30113,301130,"Valores emitidos por las empresas",null,null,1]
[30114,301140,"Valores emitidos por otras entidades",null,null,1]
[302,null,"***Instrumentos financieros representativos de derecho patrimonial"]
[3021,302100,"Certificados de suscripción preferente",null,null,1]
[3022,null,"***Acciones representativas de capital social - Comunes"]
[30221,302210,"Costo",null,null,1]
[30222,302220,"Valor razonable",null,null,1]
[30223,302230,"Participación patrimonial",null,null,1]
[3023,null,"***Acciones representativas de capital social - Preferentes"]
[30231,302310,"Costo",null,null,1]
[30232,302320,"Valor razonable",null,null,1]
[30233,302330,"Participación patrimonial",null,null,1]
[3024,null,"***Acciones de inversión"]
[30241,302410,"Costo",null,null,1]
[30242,302420,"Valor razonable",null,null,1]
[30243,302430,"Participación patrimonial",null,null,1]
[3025,null,"***Certificados de participación de fondos de inversión"]
[30251,302510,"Costo",null,null,1]
[30252,302520,"Valor razonable",null,null,1]
[3026,null,"***Certificados de participación de fondos mutuos"]
[30261,302610,"Costo",null,null,1]
[30262,302620,"Valor razonable",null,null,1]
[3027,null,"***Participaciones en asociaciones en participación y consorcios"]
[30271,302710,"Costo",null,null,1]
[30272,302720,"Valor razonable",null,null,1]
[30273,302730,"Participación patrimonial",null,null,1]
[3028,null,"***Otros títulos representativos de patrimonio"]
[30281,302810,"Costo",null,null,1]
[30282,302820,"Valor razonable",null,null,1]
[308,null,"***Inversiones mobiliarias – Acuerdos de compra"]
[3081,308100,"Inversiones a ser mantenidas hasta el vencimiento – Acuerdo de compra",null,null,1]
[3082,308200,"Instrumentos financieros representativos de derecho patrimonial – Acuerdo de compra",null,null,1]
[31,null,"***INVERSIONES INMOBILIARIAS",null,null,1]
[311,null,"***Terrenos"]
[3111,null,"***Urbanos"]
[31111,311110,"Valor razonable",null,null,1]
[31112,311120,"Costo",null,null,1]
[31113,311130,"Revaluación",null,null,1]
[3112,null,"***Rurales"]
[31121,311210,"Valor razonable",null,null,1]
[31122,311220,"Costo",null,null,1]
[31123,311230,"Revaluación",null,null,1]
[312,null,"***Edificaciones"]
[3121,null,"***Edificaciones"]
[31211,312110,"Valor razonable",null,null,1]
[31212,312120,"Costo",null,null,1]
[31213,312130,"Revaluación",null,null,1]
[31214,312140,"Costos de financiación – Inversiones inmobiliarias",null,null,1]
[32,null,"***ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO",null,null,1]
[321,null,"***Inversiones inmobiliarias"]
[3211,321100,"Terrenos",null,null,1]
[3212,321200,"Edificaciones",null,null,1]
[322,null,"***Inmuebles, maquinaria y equipo"]
[3221,322100,"Terrenos",null,null,1]
[3222,322200,"Edificaciones",null,null,1]
[3223,322300,"Maquinarias y equipos de explotación",null,null,1]
[3224,322400,"Equipo de transporte",null,null,1]
[3225,322500,"Muebles y enseres",null,null,1]
[3226,322600,"Equipos diversos",null,null,1]
[3227,322700,"Herramientas y unidades de reemplazo",null,null,1]
[33,null,"***INMUEBLES, MAQUINARIA Y EQUIPO",null,null,1]
[331,null,"***Terrenos"]
[3311,null,"***Terrenos"]
[33111,331110,"Costo",null,null,1]
[33112,331120,"Revaluación",null,null,1]
[332,null,"***Edificaciones"]
[3321,null,"***Edificaciones administrativas"]
[33211,332110,"Costo de adquisición o construcción",null,null,1]
[33212,332120,"Revaluación",null,null,1]
[33213,332130,"Costo de financiación - Edificaciones",null,null,1]
[3322,null,"***Almacenes"]
[33221,332210,"Costo de adquisición o construcción",null,null,1]
[33222,332220,"Revaluación",null,null,1]
[33223,332230,"Costo de financiación - Almacenes",null,null,1]
[3323,null,"***Edificaciones para producción"]
[33231,332310,"Costo de adquisición o construcción",null,null,1]
[33232,332320,"Revaluación",null,null,1]
[33233,332330,"Costo de financiación – Edificaciones para producción",null,null,1]
[3324,null,"***Instalaciones"]
[33241,332410,"Costo de adquisición o construcción",null,null,1]
[33242,332420,"Revaluación",null,null,1]
[33243,332430,"Costo de financiación – Instalaciones",null,null,1]
[333,null,"***Maquinarias y equipos de explotación"]
[3331,null,"***Maquinarias y equipos de explotación"]
[33311,333110,"Costo de adquisición o construcción",null,null,1]
[33312,333120,"Revaluación",null,null,1]
[33313,333130,"Costo de financiación – Maquinarias y equipos de explotación",null,null,1]
[334,null,"***Unidades de transporte"]
[3341,null,"***Vehículos motorizados"]
[33411,334110,"Costo",null,null,1]
[33412,334120,"Revaluación",null,null,1]
[3342,null,"***Vehículos no motorizados"]
[33421,334210,"Costo",null,null,1]
[33422,334220,"Revaluación",null,null,1]
[335,null,"***Muebles y enseres"]
[3351,null,"***Muebles"]
[33511,335110,"Costo",null,null,1]
[33512,335120,"Revaluación",null,null,1]
[3352,null,"***Enseres"]
[33521,335210,"Costo",null,null,1]
[33522,335220,"Revaluación",null,null,1]
[336,null,"***Equipos diversos"]
[3361,null,"***Equipo para procesamiento de información (de cómputo)"]
[33611,336110,"Costo",null,null,1]
[33612,336120,"Revaluación",null,null,1]
[3362,null,"***Equipo de comunicación"]
[33621,336210,"Costo",null,null,1]
[33622,336220,"Revaluación",null,null,1]
[3363,null,"***Equipo de seguridad"]
[33631,336310,"Costo",null,null,1]
[33632,336320,"Revaluación",null,null,1]
[3369,null,"***Otros equipos"]
[33691,336910,"Costo",null,null,1]
[33692,336920,"Revaluación",null,null,1]
[337,null,"***Herramientas y unidades de reemplazo"]
[3371,null,"***Herramientas"]
[33711,337110,"Costo",null,null,1]
[33712,337120,"Revaluación",null,null,1]
[3372,null,"***Unidades de reemplazo"]
[33721,337210,"Costo",null,null,1]
[33722,337220,"Revaluación",null,null,1]
[338,null,"***Unidades por recibir"]
[3381,null,"***Maquinarias y equipos de explotación"]
[3382,338200,"Equipo de transporte",null,null,1]
[3383,338300,"Muebles y enseres",null,null,1]
[3386,338600,"Equipos diversos",null,null,1]
[3387,338700,"Herramientas y unidades de reemplazo",null,null,1]
[339,null,"***Construcciones y obras en curso"]
[3391,339100,"Adaptación de terrenos",null,null,1]
[3392,339200,"Construcciones en curso",null,null,1]
[3393,339300,"Maquinaria en montaje",null,null,1]
[3394,339400,"Inversión inmobiliaria en curso",null,null,1]
[3397,null,"***Costo de financiación – Inversiones inmobiliarias"]
[33971,339710,"Costo de financiación - Edificaciones",null,null,1]
[3398,null,"***Costo de financiación – Inmuebles, maquinaria y equipo"]
[33981,339810,"Costo de financiación – Edificaciones",null,null,1]
[33982,339820,"Costo de financiación – Maquinarias y equipos de explotación",null,null,1]
[3399,339900,"Otros activos en curso",null,null,1]
[34,null,"***INTANGIBLES",null,null,1]
[341,null,"***Concesiones, licencias y otros derechos"]
[3411,null,"***Concesiones"]
[34111,341110,"Costo",null,null,1]
[34112,341120,"Revaluación",null,null,1]
[3412,null,"***Licencias"]
[34121,341210,"Costo",null,null,1]
[34122,341220,"Revaluación",null,null,1]
[3419,null,"***Otros derechos"]
[34191,341910,"Costo",null,null,1]
[34192,341920,"Revaluación",null,null,1]
[342,null,"***Patentes y propiedad industrial"]
[3421,null,"***Patentes"]
[34211,342110,"Costo",null,null,1]
[34212,342120,"Revaluación",null,null,1]
[3422,null,"***Marcas"]
[34221,342210,"Costo",null,null,1]
[34222,342220,"Revaluación",null,null,1]
[343,null,"***Programas de computadora (software)"]
[3431,null,"***Aplicaciones informáticas"]
[34311,343110,"Costo",null,null,1]
[34312,343120,"Revaluación",null,null,1]
[344,null,"***Costos de exploración y desarrollo"]
[3441,null,"***Costos de exploración"]
[34411,344110,"Costo",null,null,1]
[34412,344120,"Revaluación",null,null,1]
[34413,344130,"Costo de financiación",null,null,1]
[3442,null,"***Costos de desarrollo"]
[34421,344210,"Costo",null,null,1]
[34422,344220,"Revaluación",null,null,1]
[34423,344230,"Costo de financiación",null,null,1]
[345,null,"***Fórmulas, diseños y prototipos"]
[3451,null,"***Fórmulas"]
[34511,345110,"Costo",null,null,1]
[34512,345120,"Revaluación",null,null,1]
[3452,null,"***Diseños y prototipos"]
[34521,345210,"Costo",null,null,1]
[34522,345220,"Revaluación",null,null,1]
[346,null,"***Reservas de recursos extraíbles"]
[3461,null,"***Minerales"]
[34611,346110,"Costo",null,null,1]
[34612,346120,"Revaluación",null,null,1]
[3462,null,"***Petróleo y gas"]
[34621,346210,"Costo",null,null,1]
[34622,346220,"Revaluación",null,null,1]
[3463,null,"***Madera"]
[34631,346310,"Costo",null,null,1]
[34632,346320,"Revaluación",null,null,1]
[3469,null,"***Otros recursos extraíbles"]
[34691,346910,"Costo",null,null,1]
[34692,346920,"Revaluación",null,null,1]
[347,null,"***Plusvalía mercantil"]
[3471,347100,"Plusvalía mercantil",null,null,1]
[349,null,"***Otros activos intangibles"]
[3491,null,"***Otros activos intangibles"]
[34911,349110,"Costo",null,null,1]
[34912,349120,"Revaluación",null,null,1]
[35,null,"***ACTIVOS BIOLÓGICOS",null,null,1]
[351,null,"***Activos biológicos en producción"]
[3511,null,"***De origen animal"]
[35111,351110,"Valor razonable",null,null,1]
[35112,351120,"Costo",null,null,1]
[35113,351130,"Costo de financiación",null,null,1]
[3512,null,"***De origen vegetal"]
[35121,351210,"Valor razonable",null,null,1]
[35122,351220,"Costo",null,null,1]
[35123,351230,"Costo de financiación",null,null,1]
[352,null,"***Activos biológicos en desarrollo"]
[3521,null,"***De origen animal"]
[35211,352110,"Valor razonable",null,null,1]
[35212,352120,"Costo",null,null,1]
[35213,352130,"Costo de financiación",null,null,1]
[3522,null,"***De origen vegetal"]
[35221,352210,"Valor razonable",null,null,1]
[35222,352220,"Costo",null,null,1]
[35223,352230,"Costo de financiación",null,null,1]
[36,null,"***DESVALORIZACIÓN DE ACTIVO INMOVILIZADO",null,null,1]
[361,null,"***Desvalorización de inversiones inmobiliarias"]
[3611,361100,"Terrenos",null,null,1]
[3612,null,"***Edificaciones"]
[36121,361210,"Edificaciones - Costo de adquisición o construcción",null,null,1]
[36122,361220,"Edificaciones - Costo de financiación",null,null,1]
[363,null,"***Desvalorización de inmuebles, maquinaria y equipo"]
[3631,363100,"Terrenos",null,null,1]
[3632,null,"***Edificaciones"]
[36321,363210,"Edificaciones - Costo de adquisición o construcción",null,null,1]
[36322,363220,"Edificaciones - Costo de financiación",null,null,1]
[3633,null,"***Maquinarias y equipos de explotación"]
[36331,363310,"Maquinarias y equipos de explotación - Costo de adquisición o construcción",null,null,1]
[36332,363320,"Maquinarias y equipos de explotación - Costo de financiación",null,null,1]
[3634,363400,"Equipo de transporte",null,null,1]
[3635,363500,"Muebles y enseres",null,null,1]
[3636,363600,"Equipos diversos",null,null,1]
[3637,363700,"Herramientas y unidades de reemplazo",null,null,1]
[364,null,"***Desvalorización de intangibles"]
[3641,364100,"Concesiones, licencias y otros derechos",null,null,1]
[3642,364200,"Patentes y propiedad industrial",null,null,1]
[3643,364300,"Programas de computadora (software)",null,null,1]
[3644,null,"***Costos de exploración y desarrollo"]
[36441,364410,"Costo",null,null,1]
[36442,364420,"Costo de financiación",null,null,1]
[3645,364500,"Fórmulas, diseños y prototipos",null,null,1]
[3647,364700,"Plusvalía mercantil",null,null,1]
[3649,364900,"Otros activos intangibles",null,null,1]
[365,null,"***Desvalorización de activos biológicos"]
[3651,null,"***Activos biológicos en producción"]
[36511,365110,"Costo",null,null,1]
[36512,365120,"Costo de financiación",null,null,1]
[3652,null,"***Activos biológicos en desarrollo"]
[36521,365210,"Costo",null,null,1]
[36522,365220,"Costo de financiación",null,null,1]
[366,null,"***Desvalorización de inversiones mobiliarias"]
[3661,366100,"Inversiones a ser mantenidas hasta el vencimiento",null,null,1]
[3662,366200,"Inversiones financieras representativas de derecho patrimonial",null,null,1]
[37,null,"***ACTIVO DIFERIDO",null,null,1]
[371,null,"***Impuesto a la renta diferido"]
[3711,371100,"Impuesto a la renta diferido – Patrimonio",null,null,1]
[3712,371200,"Impuesto a la renta diferido – Resultados",null,null,1]
[372,null,"***Participaciones de los trabajadores diferidas"]
[3721,372100,"Participaciones de los trabajadores diferidas – Patrimonio",null,null,1]
[3722,372200,"Participaciones de los trabajadores diferidas – Resultados",null,null,1]
[373,null,"***Intereses diferidos"]
[3731,373100,"Intereses no devengados en transacciones con terceros",null,null,1]
[3732,373200,"Intereses no devengados en medición a valor descontado",null,null,1]
[38,null,"***OTROS ACTIVOS",null,null,1]
[381,null,"***Bienes de arte y cultura"]
[3811,381100,"Obras de arte",null,null,1]
[3812,381200,"Biblioteca",null,null,1]
[3813,381300,"Otros",null,null,1]
[382,null,"***Diversos"]
[3821,382100,"Monedas y joyas",null,null,1]
[3822,382200,"Bienes entregados en comodato",null,null,1]
[3823,382300,"Bienes recibidos en pago (adjudicados y realizables)",null,null,1]
[3829,382900,"Otros",null,null,1]
[39,null,"***DEPRECIACIÓN, AMORTIZACIÓN Y AGOTAMIENTO ACUMULADOS",null,null,1]
[391,null,"***Depreciación acumulada"]
[3911,null,"***Inversiones Inmobiliarias"]
[39111,391110,"Edificaciones – Costo de adquisición o construcción",null,null,1]
[39112,391120,"Edificaciones - Revaluación",null,null,1]
[39113,391130,"Edificaciones – Costo de financiación",null,null,1]
[3912,null,"***Activos adquiridos en arrendamiento financiero"]
[39121,391210,"Inversiones inmobiliarias - Edificaciones",null,null,1]
[39122,391220,"Inmuebles, maquinaria y equipo - Edificaciones",null,null,1]
[39123,391230,"Inmuebles, maquinaria y equipo – Maquinarias y equipos de explotación",null,null,1]
[39124,391240,"Inmuebles, maquinaria y equipo – Equipos de transporte",null,null,1]
[39126,391260,"Inmuebles, maquinaria y equipo – Equipos diversos",null,null,1]
[3913,null,"***Inmuebles, maquinaria y equipo - Costo"]
[39131,391310,"Edificaciones",null,null,1]
[39132,391320,"Maquinarias y equipos de explotación",null,null,1]
[39133,391330,"Equipo de transporte",null,null,1]
[39134,391340,"Muebles y enseres",null,null,1]
[39135,391350,"Equipos diversos",null,null,1]
[39136,391360,"Herramientas y unidades de reemplazo",null,null,1]
[3914,null,"***Inmuebles, maquinaria y equipo - Revaluación"]
[39141,391410,"Edificaciones",null,null,1]
[39142,391420,"Maquinarias y equipos de explotación",null,null,1]
[39143,391430,"Equipo de transporte",null,null,1]
[39144,391440,"Muebles y enseres",null,null,1]
[39145,391450,"Equipos diversos",null,null,1]
[39146,391460,"Herramientas y unidades de reemplazo",null,null,1]
[3915,null,"***Inmuebles, maquinaria y equipo – Costo de financiación"]
[39151,391510,"Edificaciones",null,null,1]
[39152,391520,"Maquinarias y equipos de explotación",null,null,1]
[3916,null,"***Activos biológicos en producción – Costo"]
[39161,391610,"Activos biológicos de origen animal",null,null,1]
[39162,391620,"Activos biológicos de origen vegetal",null,null,1]
[3917,null,"***Activos biológicos en producción – Costo de financiación"]
[39171,391710,"Activos biológicos de origen animal",null,null,1]
[39172,391720,"Activos biológicos de origen vegetal",null,null,1]
[392,null,"***Amortización acumulada"]
[3921,null,"***Intangibles - Costo"]
[39211,392110,"Concesiones, licencias y otros derechos",null,null,1]
[39212,392120,"Patentes y propiedad industrial",null,null,1]
[39213,392130,"Programas de computadora (software)",null,null,1]
[39214,392140,"Costos de exploración y desarrollo",null,null,1]
[39215,392150,"Fórmulas, diseños y prototipos",null,null,1]
[39219,392190,"Otros activos intangibles",null,null,1]
[3922,null,"***Intangibles - Revaluación"]
[39221,392210,"Concesiones, licencias y otros derechos",null,null,1]
[39222,392220,"Patentes y propiedad industrial",null,null,1]
[39223,392230,"Programas de computadora (software)",null,null,1]
[39224,392240,"Costos de exploración y desarrollo",null,null,1]
[39225,392250,"Fórmulas, diseños y prototipos",null,null,1]
[39229,392290,"Otros activos intangibles",null,null,1]
[3923,null,"***Intangibles – Costos de financiación"]
[39234,392340,"Costos de exploración y desarrollo",null,null,1]
[393,null,"***Agotamiento acumulado"]
[3931,393100,"Agotamiento de reservas de recursos extraíbles",null,null,1]
[40,null,"***TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR",null,null,1]
[401,null,"***Gobierno central"]
[4011,null,"***Impuesto general a las ventas"]
[40111,401110,"IGV - Cuenta propia",null,null,1]
[40112,401120,"IGV - Servicios prestados por no domiciliados",null,null,1]
[40113,401130,"IGV - Régimen de percepciones",null,null,1]
[40114,401140,"IGV - Régimen de retenciones",null,null,1]
[4012,401200,"Impuesto selectivo al consumo",null,null,1]
[4015,null,"***Derechos aduaneros"]
[40151,401510,"Derechos arancelarios",null,null,1]
[40152,401520,"Derechos aduaneros por ventas",null,null,1]
[4017,null,"***Impuesto a la renta"]
[40171,401710,"Renta de tercera categoría",null,null,1]
[40172,401720,"Renta de cuarta categoría",null,null,1]
[40173,401730,"Renta de quinta categoría",null,null,1]
[40174,401740,"Renta de no domiciliados",null,null,1]
[40175,401750,"Otras retenciones",null,null,1]
[4018,null,"***Otros impuestos y contraprestaciones"]
[40181,401810,"Impuesto a las transacciones financieras",null,null,1]
[40182,401820,"Impuesto a los juegos de casino y tragamonedas",null,null,1]
[40183,401830,"Tasas por la prestación de servicios públicos",null,null,1]
[40184,401840,"Regalías",null,null,1]
[40185,401850,"Impuesto a los dividendos",null,null,1]
[40186,401860,"Impuesto temporal a los activos netos",null,null,1]
[40189,401890,"Otros impuestos",null,null,1]
[402,null,"***Certificados tributarios"]
[null,402000,"Certificados tributarios",null,null,1]
[403,null,"***Instituciones públicas"]
[4031,403100,"ESSALUD",null,null,1]
[4032,403200,"ONP",null,null,1]
[4033,403300,"Contribución al SENATI",null,null,1]
[4034,403400,"Contribución al SENCICO",null,null,1]
[4039,403900,"Otras instituciones",null,null,1]
[405,null,"***Gobiernos regionales"]
[null,405000,"Gobiernos regionales",null,null,1]
[406,null,"***Gobiernos locales"]
[4061,null,"***Impuestos"]
[40611,406110,"Impuesto al patrimonio vehicular",null,null,1]
[40612,406120,"Impuesto a las apuestas",null,null,1]
[40613,406130,"Impuesto a los juegos",null,null,1]
[40614,406140,"Impuesto de alcabala",null,null,1]
[40615,406150,"Impuesto predial",null,null,1]
[40616,406160,"Impuesto a los espectáculos públicos no deportivos",null,null,1]
[4062,406200,"Contribuciones",null,null,1]
[4063,null,"***Tasas"]
[40631,406310,"Licencia de apertura de establecimientos",null,null,1]
[40632,406320,"Transporte público",null,null,1]
[40633,406330,"Estacionamiento de vehículos",null,null,1]
[40634,406340,"Servicios públicos o arbitrios",null,null,1]
[40635,406350,"Servicios administrativos o derechos",null,null,1]
[407,null,"***Administradoras de fondos de pensiones"]
[null,407000,"Administradoras de fondos de pensiones",null,null,1]
[408,null,"***Empresas prestadoras de servicios de salud"]
[4081,408100,"Cuenta propia",null,null,1]
[4082,408200,"Cuenta de terceros",null,null,1]
[409,null,"***Otros costos administrativos e intereses"]
[null,409000,"Otros costos administrativos e intereses",null,null,1]
[41,null,"***REMUNERACIONES Y PARTICIPACIONES POR PAGAR",null,null,1]
[411,null,"***Remuneraciones por pagar"]
[4111,411100,"Sueldos y salarios por pagar",null,null,1]
[4112,411200,"Comisiones por pagar",null,null,1]
[4113,411300,"Remuneraciones en especie por pagar",null,null,1]
[4114,411400,"Gratificaciones por pagar",null,null,1]
[4115,411500,"Vacaciones por pagar",null,null,1]
[413,null,"***Participaciones de los trabajadores por pagar"]
[null,413000,"Participaciones de los trabajadores por pagar",null,null,1]
[415,null,"***Beneficios sociales de los trabajadores por pagar"]
[4151,415100,"Compensación por tiempo de servicios",null,null,1]
[4152,415200,"Adelanto de compensación por tiempo de servicios",null,null,1]
[4153,415300,"Pensiones y jubilaciones",null,null,1]
[419,null,"***Otras remuneraciones y participaciones por pagar"]
[null,419000,"Otras remuneraciones y participaciones por pagar",null,null,1]
[42,null,"***CUENTAS POR PAGAR COMERCIALES – TERCEROS",null,null,1]
[421,null,"***Facturas, boletas y otros comprobantes por pagar"]
[4211,421100,"No emitidas",null,null,1]
[4212,421200,"Emitidas",null,null,1]
[422,null,"***Anticipos a proveedores"]
[null,422000,"Anticipos a proveedores",null,null,1]
[423,null,"***Letras por pagar"]
[null,423000,"Letras por pagar",null,null,1]
[424,null,"***Honorarios por pagar"]
[null,424000,"Honorarios por pagar",null,null,1]
[43,null,"***CUENTAS POR PAGAR COMERCIALES – RELACIONADAS",null,null,1]
[431,null,"***Facturas, boletas y otros comprobantes por pagar"]
[4311,null,"***No emitidas"]
[43111,431110,"Matriz",null,null,1]
[43112,431120,"Subsidiarias",null,null,1]
[43113,431130,"Asociadas",null,null,1]
[43114,431140,"Sucursales",null,null,1]
[43115,431150,"Otros",null,null,1]
[4312,null,"***Emitidas"]
[43121,431210,"Matriz",null,null,1]
[43122,431220,"Subsidiarias",null,null,1]
[43123,431230,"Asociadas",null,null,1]
[43124,431240,"Sucursales",null,null,1]
[43125,431250,"Otros",null,null,1]
[432,null,"***Anticipos otorgados"]
[4321,null,"***Anticipos otorgados"]
[43211,432110,"Matriz",null,null,1]
[43212,432120,"Subsidiarias",null,null,1]
[43213,432130,"Asociadas",null,null,1]
[43214,432140,"Sucursales",null,null,1]
[43215,432150,"Otros",null,null,1]
[433,null,"***Letras por pagar"]
[4331,null,"***Letras por pagar"]
[43311,433110,"Matriz",null,null,1]
[43312,433120,"Subsidiarias",null,null,1]
[43313,433130,"Asociadas",null,null,1]
[43314,433140,"Sucursales",null,null,1]
[43315,433150,"Otros",null,null,1]
[434,null,"***Honorarios por pagar"]
[4341,null,"***Honorarios por pagar"]
[43411,434110,"Matriz",null,null,1]
[43412,434120,"Subsidiarias",null,null,1]
[43413,434130,"Asociadas",null,null,1]
[43414,434140,"Sucursales",null,null,1]
[43415,434150,"Otros",null,null,1]
[44,null,"***CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS), DIRECTORES Y GERENTES",null,null,1]
[441,null,"***Accionistas (o socios)"]
[4411,441100,"Préstamos",null,null,1]
[4412,441200,"Dividendos",null,null,1]
[4419,441900,"Otras cuentas por pagar",null,null,1]
[442,null,"***Directores"]
[4421,442100,"Dietas",null,null,1]
[4429,442900,"Otras cuentas por pagar",null,null,1]
[443,null,"***Gerentes"]
[null,443000,"Gerentes",null,null,1]
[45,null,"***OBLIGACIONES FINANCIERAS",null,null,1]
[451,null,"***Préstamos de instituciones financieras y otras entidades"]
[4511,451100,"Instituciones financieras",null,null,1]
[4512,451200,"Otras entidades",null,null,1]
[452,null,"***Contratos de arrendamiento financiero"]
[null,452000,"Contratos de arrendamiento financiero",null,null,1]
[453,null,"***Obligaciones emitidas"]
[4531,453100,"Bonos emitidos",null,null,1]
[4532,453200,"Bonos titulizados",null,null,1]
[4533,453300,"Papeles comerciales",null,null,1]
[4539,453900,"Otras obligaciones",null,null,1]
[454,null,"***Otros Instrumentos financieros por pagar"]
[4541,454100,"Letras",null,null,1]
[4542,454200,"Papeles comerciales",null,null,1]
[4543,454300,"Bonos",null,null,1]
[4544,454400,"Pagarés",null,null,1]
[4545,454500,"Facturas conformadas",null,null,1]
[4549,454900,"Otras obligaciones financieras",null,null,1]
[455,null,"***Costos de financiación por pagar"]
[4551,null,"***Préstamos de instituciones financieras y otras entidades"]
[45511,455110,"Instituciones financieras",null,null,1]
[45512,455120,"Otras entidades",null,null,1]
[4552,455200,"Contratos de arrendamiento financiero",null,null,1]
[4553,null,"***Obligaciones emitidas"]
[45531,455310,"Bonos emitidos",null,null,1]
[45532,455320,"Bonos titulizados",null,null,1]
[45533,455330,"Papeles comerciales",null,null,1]
[45539,455390,"Otras obligaciones",null,null,1]
[4554,null,"***Otros instrumentos financieros por pagar"]
[45541,455410,"Letras",null,null,1]
[45542,455420,"Papeles comerciales",null,null,1]
[45543,455430,"Bonos",null,null,1]
[45544,455440,"Pagarés",null,null,1]
[45545,455450,"Facturas conformadas",null,null,1]
[45549,455490,"Otras obligaciones financieras",null,null,1]
[456,null,"***Préstamos con compromisos de recompra"]
[null,456000,"Préstamos con compromisos de recompra",null,null,1]
[46,null,"***CUENTAS POR PAGAR DIVERSAS – TERCEROS",null,null,1]
[461,null,"***Reclamaciones de terceros"]
[null,461000,"Reclamaciones de terceros",null,null,1]
[464,null,"***Pasivos por instrumentos financieros"]
[4641,464100,"Instrumentos financieros primarios",null,null,1]
[4642,null,"***Instrumentos financieros derivados"]
[46421,464210,"Cartera de negociación",null,null,1]
[46422,464220,"Instrumentos de cobertura",null,null,1]
[465,null,"***Pasivos por compra de activo inmovilizado"]
[4651,465100,"Inversiones mobiliarias",null,null,1]
[4652,465200,"Inversiones inmobiliarias",null,null,1]
[4653,465300,"Activos adquiridos en arrendamiento financiero",null,null,1]
[4654,465400,"Inmuebles, maquinaria y equipo",null,null,1]
[4655,465500,"Intangibles",null,null,1]
[4656,465600,"Activos biológicos",null,null,1]
[467,null,"***Depósitos recibidos en garantía"]
[null,467000,"Depósitos recibidos en garantía",null,null,1]
[469,null,"***Otras cuentas por pagar diversas"]
[4691,469100,"Subsidios gubernamentales",null,null,1]
[4692,469200,"Donaciones condicionadas",null,null,1]
[4699,469900,"Otras cuentas por pagar",null,null,1]
[47,null,"***CUENTAS POR PAGAR DIVERSAS – RELACIONADAS",null,null,1]
[471,null,"***Préstamos"]
[4711,471100,"Matriz",null,null,1]
[4712,471200,"Subsidiarias",null,null,1]
[4713,471300,"Asociadas",null,null,1]
[4714,471400,"Sucursales",null,null,1]
[4715,471500,"Otras",null,null,1]
[472,null,"***Costos de financiación"]
[4721,472100,"Matriz",null,null,1]
[4722,472200,"Subsidiarias",null,null,1]
[4723,472300,"Asociadas",null,null,1]
[4724,472400,"Sucursales",null,null,1]
[4725,472500,"Otras",null,null,1]
[473,null,"***Anticipos recibidos"]
[4731,473100,"Matriz",null,null,1]
[4732,473200,"Subsidiarias",null,null,1]
[4733,473300,"Asociadas",null,null,1]
[4734,473400,"Sucursales",null,null,1]
[4735,473500,"Otras",null,null,1]
[474,null,"***Regalías"]
[4741,474100,"Matriz",null,null,1]
[4742,474200,"Subsidiarias",null,null,1]
[4743,474300,"Asociadas",null,null,1]
[4744,474400,"Sucursales",null,null,1]
[4745,474500,"Otras",null,null,1]
[475,null,"***Dividendos"]
[4751,475100,"Matriz",null,null,1]
[4752,475200,"Subsidiarias",null,null,1]
[4753,475300,"Asociadas",null,null,1]
[4754,475400,"Sucursales",null,null,1]
[4755,475500,"Otras",null,null,1]
[477,null,"***Pasivo por compra de activo inmovilizado"]
[4771,null,"***Inversiones mobiliarias"]
[47711,477110,"Matriz",null,null,1]
[47712,477120,"Subsidiarias",null,null,1]
[47713,477130,"Asociadas",null,null,1]
[47714,477140,"Sucursales",null,null,1]
[47715,477150,"Otras",null,null,1]
[4772,null,"***Inversiones inmobiliarias"]
[47721,477210,"Matriz",null,null,1]
[47722,477220,"Subsidiarias",null,null,1]
[47723,477230,"Asociadas",null,null,1]
[47724,477240,"Sucursales",null,null,1]
[47725,477250,"Otras",null,null,1]
[4773,null,"***Activos adquiridos en arrendamiento financiero"]
[47731,477310,"Matriz",null,null,1]
[47732,477320,"Subsidiarias",null,null,1]
[47733,477330,"Asociadas",null,null,1]
[47734,477340,"Sucursales",null,null,1]
[47735,477350,"Otras",null,null,1]
[4774,null,"***Inmuebles, maquinaria y equipo"]
[47741,477410,"Matriz",null,null,1]
[47742,477420,"Subsidiarias",null,null,1]
[47743,477430,"Asociadas",null,null,1]
[47744,477440,"Sucursales",null,null,1]
[47745,477450,"Otras",null,null,1]
[4775,null,"***Intangibles"]
[47751,477510,"Matriz",null,null,1]
[47752,477520,"Subsidiarias",null,null,1]
[47753,477530,"Asociadas",null,null,1]
[47754,477540,"Sucursales",null,null,1]
[47755,477550,"Otras",null,null,1]
[4776,null,"***Activos biológicos"]
[47761,477610,"Matriz",null,null,1]
[47762,477620,"Subsidiarias",null,null,1]
[47763,477630,"Asociadas",null,null,1]
[47764,477640,"Sucursales",null,null,1]
[47765,477650,"Otras",null,null,1]
[479,null,"***Otras cuentas por pagar diversas"]
[4791,null,"***Otras cuentas por pagar diversas"]
[47911,479110,"Matriz",null,null,1]
[47912,479120,"Subsidiarias",null,null,1]
[47913,479130,"Asociadas",null,null,1]
[47914,479140,"Sucursales",null,null,1]
[47915,479150,"Otras",null,null,1]
[48,null,"***PROVISIONES",null,null,1]
[481,null,"***Provisión para litigios"]
[null,481000,"Provisión para litigios",null,null,1]
[482,null,"***Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado"]
[null,482000,"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado",null,null,1]
[483,null,"***Provisión para reestructuraciones"]
[null,483000,"Provisión para reestructuraciones",null,null,1]
[484,null,"***Provisión para protección y remediación del medio ambiente"]
[null,484000,"Provisión para protección y remediación del medio ambiente",null,null,1]
[485,null,"***Provisión para gastos de responsabilidad social"]
[null,485000,"Provisión para gastos de responsabilidad social",null,null,1]
[486,null,"***Provisión para garantías"]
[null,486000,"Provisión para garantías",null,null,1]
[489,null,"***Otras provisiones"]
[null,489000,"Otras provisiones",null,null,1]
[49,null,"***PASIVO DIFERIDO",null,null,1]
[491,null,"***Impuesto a la renta diferido"]
[4911,491100,"Impuesto a la renta diferido - Patrimonio",null,null,1]
[4912,491200,"Impuesto a la renta diferido - Resultados",null,null,1]
[492,null,"***Participaciones de los trabajadores diferidas"]
[4921,492100,"Participaciones de los trabajadores diferidas - Patrimonio",null,null,1]
[4922,492200,"Participaciones de los trabajadores diferidas - Resultados",null,null,1]
[493,null,"***Intereses diferidos"]
[4931,493100,"Intereses no devengados en transacciones con terceros",null,null,1]
[4932,493200,"Intereses no devengados en medición a valor descontado",null,null,1]
[494,null,"***Ganancia en venta con arrendamiento financiero paralelo"]
[null,494000,"Ganancia en venta con arrendamiento financiero paralelo",null,null,1]
[495,null,"***Subsidios recibidos diferidos"]
[null,495000,"Subsidios recibidos diferidos",null,null,1]
[496,null,"***Ingresos diferidos"]
[null,496000,"Ingresos diferidos",null,null,1]
[497,null,"***Costos diferidos"]
[null,497000,"Costos diferidos",null,null,1]
[50,null,"***CAPITAL",null,null,1]
[501,null,"***Capital social"]
[5011,501100,"Acciones",null,null,1]
[5012,501200,"Participaciones",null,null,1]
[502,null,"***Acciones en tesorería"]
[null,502000,"Acciones en tesorería",null,null,1]
[51,null,"***ACCIONES DE INVERSIÓN",null,null,1]
[511,null,"***Acciones de inversión"]
[null,511000,"Acciones de inversión",null,null,1]
[512,null,"***Acciones de inversión en tesorería"]
[null,512000,"Acciones de inversión en tesorería",null,null,1]
[52,null,"***CAPITAL ADICIONAL",null,null,1]
[521,null,"***Primas (descuento) de acciones"]
[null,521000,"Primas (descuento) de acciones",null,null,1]
[522,null,"***Capitalizaciones en trámite"]
[5221,522100,"Aportes",null,null,1]
[5222,522200,"Reservas",null,null,1]
[5223,522300,"Acreencias",null,null,1]
[5224,522400,"Utilidades",null,null,1]
[523,null,"***Reducciones de capital pendientes de formalización"]
[null,523000,"Reducciones de capital pendientes de formalización",null,null,1]
[56,null,"***RESULTADOS NO REALIZADOS",null,null,1]
[561,null,"***Diferencia en cambio de inversiones permanentes en entidades extranjeras"]
[null,561000,"Diferencia en cambio de inversiones permanentes en entidades extranjeras",null,null,1]
[562,null,"***Instrumentos financieros – Cobertura de flujo de efectivo"]
[null,562000,"Instrumentos financieros – Cobertura de flujo de efectivo",null,null,1]
[563,null,"***Ganancia o pérdida en activos o pasivos financieros disponibles para la venta"]
[5631,563100,"Ganancia",null,null,1]
[5632,563200,"Pérdida",null,null,1]
[564,null,"***Ganancia o pérdida en activos o pasivos financieros disponibles para la venta – Compra o venta convencional fecha de liquidación"]
[5641,564100,"Ganancia",null,null,1]
[5642,564200,"Pérdida",null,null,1]
[57,null,"***EXCEDENTE DE REVALUACIÓN",null,null,1]
[571,null,"***Excedente de revaluación"]
[5711,571100,"Inversiones inmobiliarias",null,null,1]
[5712,571200,"Inmuebles, maquinaria y equipos",null,null,1]
[5713,571300,"Intangibles",null,null,1]
[572,null,"***Excedente de revaluación – Acciones liberadas recibidas"]
[null,572000,"Excedente de revaluación – Acciones liberadas recibidas",null,null,1]
[573,null,"***Participación en excedente de revaluación – Inversiones en entidades relacionadas"]
[null,573000,"Participación en excedente de revaluación – Inversiones en entidades relacionadas",null,null,1]
[58,null,"***RESERVAS",null,null,1]
[581,null,"***Reinversión"]
[null,581000,"Reinversión",null,null,1]
[582,null,"***Legal"]
[null,582000,"Legal",null,null,1]
[583,null,"***Contractuales"]
[null,583000,"Contractuales",null,null,1]
[584,null,"***Estatutarias"]
[null,584000,"Estatutarias",null,null,1]
[585,null,"***Facultativas"]
[null,585000,"Facultativas",null,null,1]
[589,null,"***Otras reservas"]
[null,589000,"Otras reservas",null,null,1]
[59,null,"***RESULTADOS ACUMULADOS",null,null,1]
[591,null,"***Utilidades no distribuidas"]
[5911,591100,"Utilidades acumuladas",null,null,1]
[5912,591200,"Ingresos de años anteriores",null,null,1]
[592,null,"***Pérdidas acumuladas"]
[5921,592100,"Pérdidas acumuladas",null,null,1]
[5922,592200,"Gastos de años anteriores",null,null,1]
[60,null,"***COMPRAS",null,null,3]
[601,null,"***Mercaderías"]
[6011,null,"***Mercaderías manufacturadas"]
[null,601100,"Mercaderías manufacturadas - Costo",201110,611100,3]
[null,601110,"Mercaderías manufacturadas - Valor razonable",201120,611100,3]
[6012,null,"***Mercaderías de extracción"]
[null,601200,"Mercaderías de extracción - Mercaderías de extracción",202000,611200,3]
[6013,null,"***Mercaderías agropecuarias y piscícolas"]
[null,601300,"Mercaderías agropecuarias y piscícolas - De origen animal",203100,611300,3]
[null,601310,"Mercaderías agropecuarias y piscícolas - De origen vegetal",203200,611300,3]
[6014,null,"***Mercaderías inmuebles"]
[null,601400,"Mercaderías inmuebles",204000,611400,3]
[6018,null,"***Otras mercaderías"]
[null,601800,"Otras mercaderías",208000,611500,3]
[602,null,"***Materias primas"]
[6021,null,"***Materias primas para productos manufacturados"]
[null,602100,"Materias primas para productos manufacturados",241000,612100,3]
[6022,null,"***Materias primas para productos de extracción"]
[null,602200,"Materias primas para productos de extracción",242000,612200,3]
[6023,null,"***Materias primas para productos agropecuarios y piscícolas"]
[null,602300,"Materias primas para productos agropecuarios y piscícolas",243000,612300,3]
[6024,null,"***Materias primas para productos inmuebles"]
[null,602400,"Materias primas para productos inmuebles",244000,612400,3]
[603,null,"***Materiales auxiliares, suministros y repuestos"]
[6031,null,"***Materiales auxiliares"]
[null,603100,"Materiales auxiliares",251000,613100,3]
[6032,null,"***Suministros"]
[null,603200,"Suministros - Combustibles",252100,613200,3]
[null,603210,"Suministros - Lubricantes",252200,613200,3]
[null,603220,"Suministros - Energía",252300,613200,3]
[null,603230,"Suministros - Otros suministros",252400,613200,3]
[6033,null,"***Repuestos"]
[null,603300,"Repuestos",253000,613300,3]
[604,null,"***Envases y embalajes"]
[6041,null,"***Envases"]
[null,604100,"Envases",261000,614100,3]
[6042,null,"***Embalajes"]
[null,604200,"Embalajes",262000,614200,3]
[609,null,"***Costos vinculados con las compras"]
[6091,null,"***Costos vinculados con las compras de mercaderías"]
[60911,null,"***Transporte"]
[null,609110,"Transporte - Costo",201110,611100,3]
[null,609111,"Transporte - Valor razonable",201120,611100,3]
[null,609112,"Transporte - Mercaderías de extracción",202000,611200,3]
[null,609113,"Transporte - De origen animal",203100,611300,3]
[null,609114,"Transporte - De origen vegetal",203200,611300,3]
[null,609115,"Transporte - Mercaderías inmuebles",204000,611400,3]
[null,609116,"Transporte - Otras mercaderías",208000,611500,3]
[60912,null,"***Seguros"]
[null,609120,"Seguros - Costo",201110,611100,3]
[null,609121,"Seguros - Valor razonable",201120,611100,3]
[null,609122,"Seguros - Mercaderías de extracción",202000,611200,3]
[null,609123,"Seguros - De origen animal",203100,611300,3]
[null,609124,"Seguros - De origen vegetal",203200,611300,3]
[null,609125,"Seguros - Mercaderías inmuebles",204000,611400,3]
[null,609126,"Seguros - Otras mercaderías",208000,611500,3]
[60913,null,"***Derechos aduaneros"]
[null,609130,"Derechos aduaneros - Costo",201110,611100,3]
[null,609131,"Derechos aduaneros - Valor razonable",201120,611100,3]
[null,609132,"Derechos aduaneros - Mercaderías de extracción",202000,611200,3]
[null,609133,"Derechos aduaneros - De origen animal",203100,611300,3]
[null,609134,"Derechos aduaneros - De origen vegetal",203200,611300,3]
[null,609135,"Derechos aduaneros - Mercaderías inmuebles",204000,611400,3]
[null,609136,"Derechos aduaneros - Otras mercaderías",208000,611500,3]
[60914,null,"***Comisiones"]
[null,609140,"Comisiones - Costo",201110,611100,3]
[null,609141,"Comisiones - Valor razonable",201120,611100,3]
[null,609142,"Comisiones - Mercaderías de extracción",202000,611200,3]
[null,609143,"Comisiones - De origen animal",203100,611300,3]
[null,609144,"Comisiones - De origen vegetal",203200,611300,3]
[null,609145,"Comisiones - Mercaderías inmuebles",204000,611400,3]
[null,609146,"Comisiones - Otras mercaderías",208000,611500,3]
[60919,null,"***Otros costos vinculados con las compras de mercaderías"]
[null,609190,"Otros costos vinculados con las compras de mercaderías - Costo",201110,611100,3]
[null,609191,"Otros costos vinculados con las compras de mercaderías - Valor razonable",201120,611100,3]
[null,609192,"Otros costos vinculados con las compras de mercaderías - Mercaderías de extracción",202000,611200,3]
[null,609193,"Otros costos vinculados con las compras de mercaderías - De origen animal",203100,611300,3]
[null,609194,"Otros costos vinculados con las compras de mercaderías - De origen vegetal",203200,611300,3]
[null,609195,"Otros costos vinculados con las compras de mercaderías - Mercaderías inmuebles",204000,611400,3]
[null,609196,"Otros costos vinculados con las compras de mercaderías - Otras mercaderías",208000,611500,3]
[6092,null,"***Costos vinculados con las compras de materias primas"]
[60921,null,"***Transporte"]
[null,609210,"Transporte - Materias primas para productos manufacturados",241000,612100,3]
[null,609211,"Transporte - Materias primas para productos de extracción",242000,612200,3]
[null,609212,"Transporte - Materias primas para productos agropecuarios y piscícolas",243000,612300,3]
[null,609213,"Transporte - Materias primas para productos inmuebles",244000,612400,3]
[60922,null,"***Seguros"]
[null,609220,"Seguros - Materias primas para productos manufacturados",241000,612100,3]
[null,609221,"Seguros - Materias primas para productos de extracción",242000,612200,3]
[null,609222,"Seguros - Materias primas para productos agropecuarios y piscícolas",243000,612300,3]
[null,609223,"Seguros - Materias primas para productos inmuebles",244000,612400,3]
[60923,null,"***Derechos aduaneros"]
[null,609230,"Derechos aduaneros - Materias primas para productos manufacturados",241000,612100,3]
[null,609231,"Derechos aduaneros - Materias primas para productos de extracción",242000,612200,3]
[null,609232,"Derechos aduaneros - Materias primas para productos agropecuarios y piscícolas",243000,612300,3]
[null,609233,"Derechos aduaneros - Materias primas para productos inmuebles",244000,612400,3]
[60924,null,"***Comisiones"]
[null,609240,"Comisiones - Materias primas para productos manufacturados",241000,612100,3]
[null,609241,"Comisiones - Materias primas para productos de extracción",242000,612200,3]
[null,609242,"Comisiones - Materias primas para productos agropecuarios y piscícolas",243000,612300,3]
[null,609243,"Comisiones - Materias primas para productos inmuebles",244000,612400,3]
[60925,null,"***Otros costos vinculados con las compras de materias primas"]
[null,609250,"Otros costos vinculados con las compras de materias primas - Materias primas para productos manufacturados",241000,612100,3]
[null,609251,"Otros costos vinculados con las compras de materias primas - Materias primas para productos de extracción",242000,612200,3]
[null,609252,"Otros costos vinculados con las compras de materias primas - Materias primas para productos agropecuarios y piscícolas",243000,612300,3]
[null,609253,"Otros costos vinculados con las compras de materias primas - Materias primas para productos inmuebles",244000,612400,3]
[6093,null,"***Costos vinculados con las compras de materiales, suministros y repuestos"]
[60931,null,"***Transporte"]
[null,609310,"Transporte - Materiales auxiliares",251000,613100,3]
[null,609311,"Transporte - Combustibles",252100,613200,3]
[null,609312,"Transporte - Lubricantes",252200,613200,3]
[null,609313,"Transporte - Energía",252300,613200,3]
[null,609314,"Transporte - Otros suministros",252400,613200,3]
[null,609315,"Transporte - Repuestos",253000,613300,3]
[60932,null,"***Seguros"]
[null,609320,"Seguros - Materiales auxiliares",251000,613100,3]
[null,609321,"Seguros - Combustibles",252100,613200,3]
[null,609322,"Seguros - Lubricantes",252200,613200,3]
[null,609323,"Seguros - Energía",252300,613200,3]
[null,609324,"Seguros - Otros suministros",252400,613200,3]
[null,609325,"Seguros - Repuestos",253000,613300,3]
[60933,null,"***Derechos aduaneros"]
[null,609330,"Derechos aduaneros - Materiales auxiliares",251000,613100,3]
[null,609331,"Derechos aduaneros - Combustibles",252100,613200,3]
[null,609332,"Derechos aduaneros - Lubricantes",252200,613200,3]
[null,609333,"Derechos aduaneros - Energía",252300,613200,3]
[null,609334,"Derechos aduaneros - Otros suministros",252400,613200,3]
[null,609335,"Derechos aduaneros - Repuestos",253000,613300,3]
[60934,null,"***Comisiones"]
[null,609340,"Comisiones - Materiales auxiliares",251000,613100,3]
[null,609341,"Comisiones - Combustibles",252100,613200,3]
[null,609342,"Comisiones - Lubricantes",252200,613200,3]
[null,609343,"Comisiones - Energía",252300,613200,3]
[null,609344,"Comisiones - Otros suministros",252400,613200,3]
[null,609345,"Comisiones - Repuestos",253000,613300,3]
[60935,null,"***Otros costos vinculados con las compras de materiales, suministros y repuestos"]
[null,609350,"Otros costos vinculados con las compras de materiales, suministros y repuestos - Materiales auxiliares",251000,613100,3]
[null,609351,"Otros costos vinculados con las compras de materiales, suministros y repuestos - Combustibles",252100,613200,3]
[null,609352,"Otros costos vinculados con las compras de materiales, suministros y repuestos - Lubricantes",252200,613200,3]
[null,609353,"Otros costos vinculados con las compras de materiales, suministros y repuestos - Energía",252300,613200,3]
[null,609354,"Otros costos vinculados con las compras de materiales, suministros y repuestos - Otros suministros",252400,613200,3]
[null,609355,"Otros costos vinculados con las compras de materiales, suministros y repuestos - Repuestos",253000,613300,3]
[6094,null,"***Costos vinculados con las compras de envases y embalajes"]
[60941,null,"***Transporte - Envases"]
[null,609410,"Transporte - Envases",261000,614100,3]
[null,609411,"Transporte - Embalajes",262000,614200,3]
[60942,null,"***Seguros - Envases"]
[null,609420,"Seguros - Envases",261000,614100,3]
[null,609421,"Seguros - Embalajes",262000,614200,3]
[60943,null,"***Derechos aduaneros - Envases"]
[null,609430,"Derechos aduaneros - Envases",261000,614100,3]
[null,609431,"Derechos aduaneros - Embalajes",262000,614200,3]
[60944,null,"***Comisiones - Envases"]
[null,609440,"Comisiones - Envases",261000,614100,3]
[null,609441,"Comisiones - Embalajes",262000,614200,3]
[60945,null,"***Otros costos vinculados con las compras de envases y embalajes - Envases"]
[null,609450,"Otros costos vinculados con las compras de envases y embalajes - Envases",261000,614200,3]
[null,609451,"Otros costos vinculados con las compras de envases y embalajes - Embalajes",262000,614200,3]
[61,null,"***VARIACIÓN DE EXISTENCIAS",null,null,3]
[611,null,"***Mercaderías"]
[6111,611100,"Mercaderías manufacturadas",null,null,3]
[6112,611200,"Mercaderías de extracción",null,null,3]
[6113,611300,"Mercaderías agropecuarias y piscícolas",null,null,3]
[6114,611400,"Mercaderías inmuebles",null,null,3]
[6115,611500,"Otras mercaderías",null,null,3]
[612,null,"***Materias primas"]
[6121,612100,"Materias primas para productos manufacturados",906120,791000,3]
[6122,612200,"Materias primas para productos de extracción",906120,791000,3]
[6123,612300,"Materias primas para productos agropecuarios y piscícolas",906120,791000,3]
[6124,612400,"Materias primas para productos inmuebles",906120,791000,3]
[613,null,"***Materiales auxiliares, suministros y repuestos"]
[6131,null,"***Materiales auxiliares"]
[null,613100,"Materiales auxiliares",906130,791000,3]
[null,613110,"Materiales auxiliares - PROD.",906130,791000,3]
[null,613120,"Materiales auxiliares - SERV.",916130,791000,3]
[null,613130,"Materiales auxiliares - ADMI.",946130,791000,3]
[null,613140,"Materiales auxiliares - VENTA",956130,791000,3]
[6132,null,"***Suministros"]
[null,613200,"Suministros",906130,791000,3]
[null,613210,"Suministros - PROD.",906130,791000,3]
[null,613220,"Suministros - SERV.",916130,791000,3]
[null,613230,"Suministros - ADMI.",946130,791000,3]
[null,613240,"Suministros - VENTA",956130,791000,3]
[6133,null,"***Repuestos"]
[null,613300,"Repuestos - PROD.",906130,791000,3]
[null,613310,"Repuestos - SERV.",916130,791000,3]
[null,613320,"Repuestos - ADMI.",946130,791000,3]
[null,613330,"Repuestos - VENTA",956130,791000,3]
[614,null,"***Envases y embalajes"]
[6141,null,"***Envases"]
[null,614100,"Envases - PROD.",906140,791000,3]
[null,614110,"Envases - SERV.",916140,791000,3]
[null,614120,"Envases - ADMI.",946140,791000,3]
[null,614130,"Envases - VENTA",956140,791000,3]
[6142,null,"***Embalajes"]
[null,614200,"Embalajes - PROD.",906140,791000,3]
[null,614210,"Embalajes - SERV.",916140,791000,3]
[null,614220,"Embalajes - ADMI.",946140,791000,3]
[null,614230,"Embalajes - VENTA",956140,791000,3]
[62,null,"***GASTOS DE PERSONAL, DIRECTORES Y GERENTES",null,null,3]
[621,null,"***Remuneraciones"]
[6211,null,"***Sueldos y salarios"]
[null,621100,"Sueldos y salarios - PROD.",906210,791000,3]
[null,621110,"Sueldos y salarios - SERV.",916210,791000,3]
[null,621120,"Sueldos y salarios - ADMI.",946210,791000,3]
[null,621130,"Sueldos y salarios - VENTA",956210,791000,3]
[6212,null,"***Comisiones"]
[null,621200,"Comisiones - PROD.",906210,791000,3]
[null,621210,"Comisiones - SERV.",916210,791000,3]
[null,621220,"Comisiones - ADMI.",946210,791000,3]
[null,621230,"Comisiones - VENTA",956210,791000,3]
[6213,null,"***Remuneraciones en especie"]
[null,621300,"Remuneraciones en especie - PROD.",906210,791000,3]
[null,621310,"Remuneraciones en especie - SERV.",916210,791000,3]
[null,621320,"Remuneraciones en especie - ADMI.",946210,791000,3]
[null,621330,"Remuneraciones en especie - VENTA",956210,791000,3]
[6214,null,"***Gratificaciones"]
[null,621400,"Gratificaciones - PROD.",906210,791000,3]
[null,621410,"Gratificaciones - SERV.",916210,791000,3]
[null,621420,"Gratificaciones - ADMI.",946210,791000,3]
[null,621430,"Gratificaciones - VENTA",956210,791000,3]
[6215,null,"***Vacaciones"]
[null,621500,"Vacaciones - PROD.",906210,791000,3]
[null,621510,"Vacaciones - SERV.",916210,791000,3]
[null,621520,"Vacaciones - ADMI.",946210,791000,3]
[null,621530,"Vacaciones - VENTA",956210,791000,3]
[622,null,"***Otras remuneraciones"]
[null,622000,"Otras remuneraciones - PROD.",906220,791000,3]
[null,622010,"Otras remuneraciones - SERV.",916220,791000,3]
[null,622020,"Otras remuneraciones - ADMI.",946220,791000,3]
[null,622030,"Otras remuneraciones - VENTA",956220,791000,3]
[623,null,"***Indemnizaciones al personal"]
[null,623000,"Indemnizaciones al personal - PROD.",906230,791000,3]
[null,623010,"Indemnizaciones al personal - SERV.",916230,791000,3]
[null,623020,"Indemnizaciones al personal - ADMI.",946230,791000,3]
[null,623030,"Indemnizaciones al personal - VENTA",956230,791000,3]
[624,null,"***Capacitación"]
[null,624000,"Capacitación - PROD.",906240,791000,3]
[null,624010,"Capacitación - SERV.",916240,791000,3]
[null,624020,"Capacitación - ADMI.",946240,791000,3]
[null,624030,"Capacitación - VENTA",956240,791000,3]
[625,null,"***Atención al personal"]
[null,625000,"Atención al personal - PROD.",906250,791000,3]
[null,625010,"Atención al personal - SERV.",916250,791000,3]
[null,625020,"Atención al personal - ADMI.",946250,791000,3]
[null,625030,"Atención al personal - VENTA",956250,791000,3]
[626,null,"***Gerentes"]
[null,626000,"Gerentes - PROD.",906260,791000,3]
[null,626010,"Gerentes - SERV.",916260,791000,3]
[null,626020,"Gerentes - ADMI.",946260,791000,3]
[null,626030,"Gerentes - VENTA",956260,791000,3]
[627,null,"***Seguridad, previsión social y otras contribuciones"]
[6271,null,"***Régimen de prestaciones de salud"]
[null,627100,"Régimen de prestaciones de salud - PROD.",906270,791000,3]
[null,627110,"Régimen de prestaciones de salud - SERV.",916270,791000,3]
[null,627120,"Régimen de prestaciones de salud - ADMI.",946270,791000,3]
[null,627130,"Régimen de prestaciones de salud - VENTA",956270,791000,3]
[6272,null,"***Régimen de pensiones"]
[null,627200,"Régimen de pensiones - PROD.",906270,791000,3]
[null,627210,"Régimen de pensiones - SERV.",916270,791000,3]
[null,627220,"Régimen de pensiones - ADMI.",946270,791000,3]
[null,627230,"Régimen de pensiones - VENTA",956270,791000,3]
[6273,null,"***Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales"]
[null,627300,"Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales - PROD.",906270,791000,3]
[null,627310,"Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales - SERV.",916270,791000,3]
[null,627320,"Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales - ADMI.",946270,791000,3]
[null,627330,"Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales - VENTA",956270,791000,3]
[6274,null,"***Seguro de vida"]
[null,627400,"Seguro de vida - PROD.",906270,791000,3]
[null,627410,"Seguro de vida - SERV.",916270,791000,3]
[null,627420,"Seguro de vida - ADMI.",946270,791000,3]
[null,627430,"Seguro de vida - VENTA",956270,791000,3]
[6275,null,"***Seguros particulares de prestaciones de salud - EPS y otros particulares"]
[null,627500,"Seguros particulares de prestaciones de salud - EPS y otros particulares - PROD.",906270,791000,3]
[null,627510,"Seguros particulares de prestaciones de salud - EPS y otros particulares - SERV.",916270,791000,3]
[null,627520,"Seguros particulares de prestaciones de salud - EPS y otros particulares - ADMI.",946270,791000,3]
[null,627530,"Seguros particulares de prestaciones de salud - EPS y otros particulares - VENTA",956270,791000,3]
[6276,null,"***Caja de beneficios de seguridad social del pescador"]
[null,627600,"Caja de beneficios de seguridad social del pescador - PROD.",906270,791000,3]
[null,627610,"Caja de beneficios de seguridad social del pescador - SERV.",916270,791000,3]
[null,627620,"Caja de beneficios de seguridad social del pescador - ADMI.",946270,791000,3]
[null,627630,"Caja de beneficios de seguridad social del pescador - VENTA",956270,791000,3]
[6277,null,"***Contribuciones al SENCICO y el SENATI"]
[null,627700,"Contribuciones al SENCICO y el SENATI - PROD.",906270,791000,3]
[null,627710,"Contribuciones al SENCICO y el SENATI - SERV.",916270,791000,3]
[null,627720,"Contribuciones al SENCICO y el SENATI - ADMI.",946270,791000,3]
[null,627730,"Contribuciones al SENCICO y el SENATI - VENTA",956270,791000,3]
[628,null,"***Retribuciones al directorio"]
[null,628000,"Retribuciones al directorio - PROD.",906280,791000,3]
[null,628010,"Retribuciones al directorio - SERV.",916280,791000,3]
[null,628020,"Retribuciones al directorio - SERV.",916280,791000,3]
[null,628030,"Retribuciones al directorio - VENTA",956280,791000,3]
[629,null,"***Beneficios sociales de los trabajadores"]
[6291,null,"***Compensación por tiempo de servicio"]
[null,629100,"Compensación por tiempo de servicio - PROD.",906290,791000,3]
[null,629110,"Compensación por tiempo de servicio - SERV.",916290,791000,3]
[null,629120,"Compensación por tiempo de servicio - ADMI.",946290,791000,3]
[null,629130,"Compensación por tiempo de servicio - VENTA",956290,791000,3]
[6292,null,"***Pensiones y jubilaciones"]
[null,629200,"Pensiones y jubilaciones - PROD.",906290,791000,3]
[null,629210,"Pensiones y jubilaciones - SERV.",916290,791000,3]
[null,629220,"Pensiones y jubilaciones - ADMI.",946290,791000,3]
[null,629230,"Pensiones y jubilaciones - VENTA",956290,791000,3]
[6293,null,"***Otros beneficios post-empleo"]
[null,629300,"Otros beneficios post-empleo - PROD.",906290,791000,3]
[null,629310,"Otros beneficios post-empleo - SERV.",916290,791000,3]
[null,629320,"Otros beneficios post-empleo - ADMI.",946290,791000,3]
[null,629330,"Otros beneficios post-empleo - VENTA",956290,791000,3]
[63,null,"***GASTOS DE SERVICIOS PRESTADOS POR TERCEROS",null,null,3]
[631,null,"***Transporte, correos y gastos de viaje"]
[6311,null,"***Transporte"]
[63111,null,"***De carga"]
[null,631110,"De carga - PROD.",906310,791000,3]
[null,631111,"De carga - SERV.",916310,791000,3]
[null,631112,"De carga - ADMI.",946310,791000,3]
[null,631113,"De carga - VENTA",956310,791000,3]
[63112,null,"***De pasajeros"]
[null,631120,"De pasajeros - PROD.",906310,791000,3]
[null,631121,"De pasajeros - SERV.",916310,791000,3]
[null,631122,"De pasajeros - ADMI.",946310,791000,3]
[null,631123,"De pasajeros - VENTA",956310,791000,3]
[6312,null,"***Correos"]
[null,631200,"Correos - PROD.",906310,791000,3]
[null,631210,"Correos - SERV.",916310,791000,3]
[null,631220,"Correos - ADMI.",946310,791000,3]
[null,631230,"Correos - VENTA",956310,791000,3]
[6313,null,"***Alojamiento"]
[null,631300,"Alojamiento - PROD.",906310,791000,3]
[null,631310,"Alojamiento - SERV.",916310,791000,3]
[null,631320,"Alojamiento - ADMI.",946310,791000,3]
[null,631330,"Alojamiento - VENTA",956310,791000,3]
[6314,null,"***Alimentación"]
[null,631400,"Alimentación - PROD.",906310,791000,3]
[null,631410,"Alimentación - SERV.",916310,791000,3]
[null,631420,"Alimentación - ADMI.",946310,791000,3]
[null,631430,"Alimentación - VENTA",956310,791000,3]
[6315,null,"***Otros gastos de viaje"]
[null,631500,"Otros gastos de viaje - PROD.",906310,791000,3]
[null,631510,"Otros gastos de viaje - SERV.",916310,791000,3]
[null,631520,"Otros gastos de viaje - ADMI.",946310,791000,3]
[null,631530,"Otros gastos de viaje - VENTA",956310,791000,3]
[632,null,"***Asesoría y consultoría"]
[6321,null,"***Administrativa"]
[null,632100,"Administrativa - PROD.",906320,791000,3]
[null,632110,"Administrativa - SERV.",916320,791000,3]
[null,632120,"Administrativa - ADMI.",946320,791000,3]
[null,632130,"Administrativa - VENTA",956320,791000,3]
[6322,null,"***Legal y tributaria"]
[null,632200,"Legal y tributaria - PROD.",906320,791000,3]
[null,632210,"Legal y tributaria - SERV.",916320,791000,3]
[null,632220,"Legal y tributaria - ADMI.",946320,791000,3]
[null,632230,"Legal y tributaria - VENTA",956320,791000,3]
[6323,null,"***Auditoría y contable"]
[null,632300,"Auditoría y contable - PROD.",906320,791000,3]
[null,632310,"Auditoría y contable - SERV.",916320,791000,3]
[null,632320,"Auditoría y contable - ADMI.",946320,791000,3]
[null,632330,"Auditoría y contable - VENTA",956320,791000,3]
[6324,null,"***Mercadotecnia"]
[null,632400,"Mercadotecnia - PROD.",906320,791000,3]
[null,632410,"Mercadotecnia - SERV.",916320,791000,3]
[null,632420,"Mercadotecnia - ADMI.",946320,791000,3]
[null,632430,"Mercadotecnia - VENTA",956320,791000,3]
[6325,null,"***Medioambiental"]
[null,632500,"Medioambiental - PROD.",906320,791000,3]
[null,632510,"Medioambiental - SERV.",916320,791000,3]
[null,632520,"Medioambiental - ADMI.",946320,791000,3]
[null,632530,"Medioambiental - VENTA",956320,791000,3]
[6326,null,"***Investigación y desarrollo"]
[null,632600,"Investigación y desarrollo - PROD.",906320,791000,3]
[null,632610,"Investigación y desarrollo - SERV.",916320,791000,3]
[null,632620,"Investigación y desarrollo - ADMI.",946320,791000,3]
[null,632630,"Investigación y desarrollo - VENTA",956320,791000,3]
[6327,null,"***Producción"]
[null,632700,"Producción - PROD.",906320,791000,3]
[null,632710,"Producción - SERV.",916320,791000,3]
[null,632720,"Producción - ADMI.",946320,791000,3]
[null,632730,"Producción - VENTA",956320,791000,3]
[6329,null,"***Otros"]
[null,632900,"Otros - PROD.",906320,791000,3]
[null,632910,"Otros - SERV.",916320,791000,3]
[null,632920,"Otros - ADMI.",946320,791000,3]
[null,632930,"Otros - VENTA",956320,791000,3]
[633,null,"***Producción encargada a terceros"]
[null,633000,"Producción encargada a terceros - PROD.",906320,791000,3]
[null,633010,"Producción encargada a terceros - SERV.",916320,791000,3]
[null,633020,"Producción encargada a terceros - ADMI.",946320,791000,3]
[null,633030,"Producción encargada a terceros - VENTA",956320,791000,3]
[634,null,"***Mantenimiento y reparaciones"]
[6341,null,"***Inversión inmobiliaria"]
[null,634100,"Inversión inmobiliaria - PROD.",906340,791000,3]
[null,634110,"Inversión inmobiliaria - SERV.",916340,791000,3]
[null,634120,"Inversión inmobiliaria - ADMI.",946340,791000,3]
[null,634130,"Inversión inmobiliaria - VENTA",956340,791000,3]
[6342,null,"***Activos adquiridos en arrendamiento financiero"]
[null,634200,"Activos adquiridos en arrendamiento financiero - PROD.",906340,791000,3]
[null,634210,"Activos adquiridos en arrendamiento financiero - SERV.",916340,791000,3]
[null,634220,"Activos adquiridos en arrendamiento financiero - ADMI.",946340,791000,3]
[null,634230,"Activos adquiridos en arrendamiento financiero - VENTA",956340,791000,3]
[6343,null,"***Inmuebles, maquinaria y equipo"]
[null,634300,"Inmuebles, maquinaria y equipo - PROD.",906340,791000,3]
[null,634310,"Inmuebles, maquinaria y equipo - SERV.",916340,791000,3]
[null,634320,"Inmuebles, maquinaria y equipo - ADMI.",946340,791000,3]
[null,634330,"Inmuebles, maquinaria y equipo - VENTA",956340,791000,3]
[6344,null,"***Intangibles"]
[null,634400,"Intangibles - PROD.",906340,791000,3]
[null,634410,"Intangibles - SERV.",916340,791000,3]
[null,634420,"Intangibles - ADMI.",946340,791000,3]
[null,634430,"Intangibles - VENTA",956340,791000,3]
[6345,null,"***Activos biológicos"]
[null,634500,"Activos biológicos - PROD.",906340,791000,3]
[null,634510,"Activos biológicos - SERV.",916340,791000,3]
[null,634520,"Activos biológicos - ADMI.",946340,791000,3]
[null,634530,"Activos biológicos - VENTA",956340,791000,3]
[635,null,"***Alquileres"]
[6351,null,"***Terrenos"]
[null,635100,"Terrenos - PROD.",906350,791000,3]
[null,635110,"Terrenos - SERV.",916350,791000,3]
[null,635120,"Terrenos - ADMI.",946350,791000,3]
[null,635130,"Terrenos - VENTA",956350,791000,3]
[6352,null,"***Edificaciones"]
[null,635200,"Edificaciones - PROD.",906350,791000,3]
[null,635210,"Edificaciones - SERV.",916350,791000,3]
[null,635220,"Edificaciones - ADMI.",946350,791000,3]
[null,635230,"Edificaciones - VENTA",956350,791000,3]
[6353,null,"***Maquinarias y equipos de explotación"]
[null,635300,"Maquinarias y equipos de explotación - PROD.",906350,791000,3]
[null,635310,"Maquinarias y equipos de explotación - SERV.",916350,791000,3]
[null,635320,"Maquinarias y equipos de explotación - ADMI.",946350,791000,3]
[null,635330,"Maquinarias y equipos de explotación - VENTA",956350,791000,3]
[6354,null,"***Equipo de transporte"]
[null,635400,"Equipo de transporte - PROD.",906350,791000,3]
[null,635410,"Equipo de transporte - SERV.",916350,791000,3]
[null,635420,"Equipo de transporte - ADMI.",946350,791000,3]
[null,635430,"Equipo de transporte - VENTA",956350,791000,3]
[6356,null,"***Equipos diversos"]
[null,635600,"Equipos diversos - PROD.",906350,791000,3]
[null,635610,"Equipos diversos - SERV.",916350,791000,3]
[null,635620,"Equipos diversos - ADMI.",946350,791000,3]
[null,635630,"Equipos diversos - VENTA",956350,791000,3]
[636,null,"***Servicios básicos"]
[6361,null,"***Energía eléctrica"]
[null,636100,"Energía eléctrica - PROD.",906360,791000,3]
[null,636110,"Energía eléctrica - SERV.",916360,791000,3]
[null,636120,"Energía eléctrica - ADMI.",946360,791000,3]
[null,636130,"Energía eléctrica - VENTA",956360,791000,3]
[6362,null,"***Gas"]
[null,636200,"Gas - PROD.",906360,791000,3]
[null,636210,"Gas - SERV.",916360,791000,3]
[null,636220,"Gas - ADMI.",946360,791000,3]
[null,636230,"Gas - VENTA",956360,791000,3]
[6363,null,"***Agua"]
[null,636300,"Agua - PROD.",906360,791000,3]
[null,636310,"Agua - SERV.",916360,791000,3]
[null,636320,"Agua - ADMI.",946360,791000,3]
[null,636330,"Agua - VENTA",956360,791000,3]
[6364,null,"***Teléfono"]
[null,636400,"Teléfono - PROD.",906360,791000,3]
[null,636410,"Teléfono - SERV.",916360,791000,3]
[null,636420,"Teléfono - ADMI.",946360,791000,3]
[null,636430,"Teléfono - VENTA",956360,791000,3]
[6365,null,"***Internet"]
[null,636500,"Internet - PROD.",906360,791000,3]
[null,636510,"Internet - SERV.",916360,791000,3]
[null,636520,"Internet - ADMI.",946360,791000,3]
[null,636530,"Internet - VENTA",956360,791000,3]
[6366,null,"***Radio"]
[null,636600,"Radio - PROD.",906360,791000,3]
[null,636610,"Radio - SERV.",916360,791000,3]
[null,636620,"Radio - ADMI.",946360,791000,3]
[null,636630,"Radio - VENTA",956360,791000,3]
[6367,null,"***Cable"]
[null,636700,"Cable - PROD.",906360,791000,3]
[null,636710,"Cable - SERV.",916360,791000,3]
[null,636720,"Cable - ADMI.",946360,791000,3]
[null,636730,"Cable - VENTA",956360,791000,3]
[637,null,"***Publicidad, publicaciones, relaciones públicas"]
[6371,null,"***Publicidad"]
[null,637100,"Publicidad - PROD.",906370,791000,3]
[null,637110,"Publicidad - SERV.",916370,791000,3]
[null,637120,"Publicidad - ADMI.",946370,791000,3]
[null,637130,"Publicidad - VENTA",956370,791000,3]
[6372,null,"***Publicaciones"]
[null,637200,"Publicaciones - PROD.",906370,791000,3]
[null,637210,"Publicaciones - SERV.",916370,791000,3]
[null,637220,"Publicaciones - ADMI.",946370,791000,3]
[null,637230,"Publicaciones - VENTA",956370,791000,3]
[6373,null,"***Relaciones públicas"]
[null,637300,"Relaciones públicas - PROD.",906370,791000,3]
[null,637310,"Relaciones públicas - SERV.",916370,791000,3]
[null,637320,"Relaciones públicas - ADMI.",946370,791000,3]
[null,637330,"Relaciones públicas - VENTA",956370,791000,3]
[638,null,"***Servicios de contratistas"]
[null,638000,"Servicios de contratistas - PROD.",906380,791000,3]
[null,638010,"Servicios de contratistas - SERV.",916380,791000,3]
[null,638020,"Servicios de contratistas - ADMI.",946380,791000,3]
[null,638030,"Servicios de contratistas - VENTA",956380,791000,3]
[639,null,"***Otros servicios prestados por terceros"]
[6391,null,"***Gastos bancarios"]
[null,639100,"Gastos bancarios - PROD.",906390,791000,3]
[null,639110,"Gastos bancarios - SERV.",916390,791000,3]
[null,639120,"Gastos bancarios - ADMI.",946390,791000,3]
[null,639130,"Gastos bancarios - VENTA",956390,791000,3]
[null,639140,"Gastos bancarios - FINAN.",976390,791000,3]
[6392,null,"***Gastos de laboratorio"]
[null,639200,"Gastos de laboratorio - PROD.",906390,791000,3]
[null,639210,"Gastos de laboratorio - SERV.",916390,791000,3]
[null,639220,"Gastos de laboratorio - ADMI.",946390,791000,3]
[null,639230,"Gastos de laboratorio - VENTA",956390,791000,3]
[64,null,"***GASTOS POR TRIBUTOS",null,null,3]
[641,null,"***Gobierno central"]
[6411,null,"***Impuesto general a las ventas y selectivo al consumo"]
[null,641100,"Impuesto general a las ventas y selectivo al consumo - PROD.",906410,791000,3]
[null,641110,"Impuesto general a las ventas y selectivo al consumo - SERV.",916410,791000,3]
[null,641120,"Impuesto general a las ventas y selectivo al consumo - ADMI.",946410,791000,3]
[null,641130,"Impuesto general a las ventas y selectivo al consumo - VENTA",956410,791000,3]
[6412,null,"***Impuesto a las transacciones financieras"]
[null,641200,"Impuesto a las transacciones financieras - ADMI.",946410,791000,3]
[null,641210,"Impuesto a las transacciones financieras - VENTA",956410,791000,3]
[6413,null,"***Impuesto temporal a los activos netos"]
[null,641300,"Impuesto temporal a los activos netos - ADMI.",946410,791000,3]
[6414,null,"***Impuesto a los juegos de casino y máquinas tragamonedas"]
[null,641400,"Impuesto a los juegos de casino y máquinas tragamonedas - ADMI.",946410,791000,3]
[6415,null,"***Regalías mineras"]
[null,641500,"Regalías mineras - ADMI.",946410,791000,3]
[6416,null,"***Cánones"]
[null,641600,"Cánones - PROD.",906410,791000,3]
[6419,null,"***Otros"]
[null,641900,"Otros - ADMI.",946410,791000,3]
[642,null,"***Gobierno regional"]
[null,642000,"Gobierno regional - PROD.",906420,791000,3]
[null,642010,"Gobierno regional - SERV.",916420,791000,3]
[null,642020,"Gobierno regional - ADMI.",946420,791000,3]
[null,642030,"Gobierno regional - VENTA",956420,791000,3]
[643,null,"***Gobierno local"]
[6431,null,"***Impuesto predial"]
[null,643100,"Impuesto predial - PROD.",906430,791000,3]
[null,643110,"Impuesto predial - SERV.",916430,791000,3]
[null,643120,"Impuesto predial - ADMI.",946430,791000,3]
[null,643130,"Impuesto predial - VENTA",956430,791000,3]
[6432,null,"***Arbitrios municipales y seguridad ciudadana"]
[null,643200,"Arbitrios municipales y seguridad ciudadana - PROD.",906430,791000,3]
[null,643210,"Arbitrios municipales y seguridad ciudadana - SERV.",916430,791000,3]
[null,643220,"Arbitrios municipales y seguridad ciudadana - ADMI.",946430,791000,3]
[null,643230,"Arbitrios municipales y seguridad ciudadana - VENTA",956430,791000,3]
[6433,null,"***Impuesto al patrimonio vehicular"]
[null,643300,"Impuesto al patrimonio vehicular - PROD.",906430,791000,3]
[null,643310,"Impuesto al patrimonio vehicular - SERV.",916430,791000,3]
[null,643320,"Impuesto al patrimonio vehicular - ADMI.",946430,791000,3]
[null,643330,"Impuesto al patrimonio vehicular - VENTA",956430,791000,3]
[6434,null,"***Licencia de funcionamiento"]
[null,643400,"Licencia de funcionamiento - PROD.",906430,791000,3]
[null,643410,"Licencia de funcionamiento - SERV.",916430,791000,3]
[null,643420,"Licencia de funcionamiento - ADMI.",946430,791000,3]
[null,643430,"Licencia de funcionamiento - VENTA",956430,791000,3]
[6439,null,"***Otros"]
[null,643900,"Otros - PROD.",906430,791000,3]
[null,643910,"Otros - SERV.",916430,791000,3]
[null,643920,"Otros - ADMI.",946430,791000,3]
[null,643930,"Otros - VENTA",956430,791000,3]
[644,null,"***Otros gastos por tributos"]
[6441,null,"***Contribución al SENATI"]
[null,644100,"Contribución al SENATI - PROD.",906440,791000,3]
[null,644110,"Contribución al SENATI - SERV.",916440,791000,3]
[null,644120,"Contribución al SENATI - ADMI.",946440,791000,3]
[6442,null,"***Contribución al SENCICO"]
[null,644200,"Contribución al SENCICO - PROD.",906440,791000,3]
[null,644210,"Contribución al SENCICO - SERV.",916440,791000,3]
[null,644220,"Contribución al SENCICO - ADMI.",946440,791000,3]
[6443,null,"***Otros"]
[null,644300,"Otros - PROD.",906440,791000,3]
[null,644310,"Otros - SERV.",916440,791000,3]
[null,644320,"Otros - ADMI.",946440,791000,3]
[null,644330,"Otros - VENTA",956440,791000,3]
[65,null,"***OTROS GASTOS DE GESTIÓN",null,null,3]
[651,null,"***Seguros"]
[null,651000,"Seguros - PROD.",906510,791000,3]
[null,651010,"Seguros - SERV.",916510,791000,3]
[null,651020,"Seguros - ADMI.",946510,791000,3]
[null,651030,"Seguros - VENTA",956510,791000,3]
[652,null,"***Regalías"]
[null,652000,"Regalías - SERV.",916520,791000,3]
[null,652010,"Regalías - SERV.",916520,791000,3]
[null,652020,"Regalías - ADMI.",946520,791000,3]
[null,652030,"Regalías - VENTA",956520,791000,3]
[653,null,"***Suscripciones"]
[null,653000,"Suscripciones - PROD.",906530,791000,3]
[null,653010,"Suscripciones - SERV.",916530,791000,3]
[null,653020,"Suscripciones - ADMI.",946530,791000,3]
[null,653030,"Suscripciones - VENTA",956530,791000,3]
[654,null,"***Licencias y derechos de vigencia"]
[null,654000,"Licencias y derechos de vigencia - PROD.",906540,791000,3]
[null,654010,"Licencias y derechos de vigencia - SERV.",916540,791000,3]
[null,654020,"Licencias y derechos de vigencia - ADMI.",946540,791000,3]
[null,654030,"Licencias y derechos de vigencia - VENTA",956540,791000,3]
[655,null,"***Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas"]
[6551,null,"***Costo neto de enajenación de activos inmovilizados"]
[65511,null,"***Inversiones inmobiliarias"]
[null,655110,"Inversiones inmobiliarias - ADMI.",946550,791000,3]
[65512,null,"***Activos adquiridos en arrendamiento financiero"]
[null,655120,"Activos adquiridos en arrendamiento financiero - PROD.",906550,791000,3]
[null,655121,"Activos adquiridos en arrendamiento financiero - SERV.",916550,791000,3]
[null,655122,"Activos adquiridos en arrendamiento financiero - ADMI.",946550,791000,3]
[null,655123,"Activos adquiridos en arrendamiento financiero - VENTA",956550,791000,3]
[65513,null,"***Inmuebles, maquinaria y equipo"]
[null,655130,"Inmuebles, maquinaria y equipo - PROD.",906550,791000,3]
[null,655131,"Inmuebles, maquinaria y equipo - SERV.",916550,791000,3]
[null,655132,"Inmuebles, maquinaria y equipo - ADMI.",946550,791000,3]
[null,655133,"Inmuebles, maquinaria y equipo - VENTA",956550,791000,3]
[65514,null,"***Intangibles"]
[null,655140,"Intangibles - PROD.",906550,791000,3]
[null,655141,"Intangibles - SERV.",916550,791000,3]
[null,655142,"Intangibles - ADMI.",946550,791000,3]
[null,655143,"Intangibles - VENTA",956550,791000,3]
[65515,null,"***Activos biológicos"]
[null,655150,"Activos biológicos - PROD.",906550,791000,3]
[6552,null,"***Operaciones discontinuadas - Abandono de activos"]
[65521,655210,"Inversiones inmobiliarias - ADMI.",946550,791000,3]
[65522,655220,"Activos adquiridos en arrendamiento financiero - ADMI.",946550,791000,3]
[65523,655230,"Inmuebles, maquinaria y equipo - ADMI.",946550,791000,3]
[65524,655240,"Intangibles - ADMI.",946550,791000,3]
[65525,655250,"Activos biológicos - PROD.",906550,791000,3]
[656,null,"***Suministros"]
[null,656000,"Suministros - PROD.",906560,791000,3]
[null,656010,"Suministros - SERV.",916560,791000,3]
[null,656020,"Suministros - ADMI.",946560,791000,3]
[null,656030,"Suministros - VENTA",956560,791000,3]
[658,null,"***Gestión medioambiental"]
[null,658000,"Gestión medioambiental - PROD.",906580,791000,3]
[null,658010,"Gestión medioambiental - SERV.",916580,791000,3]
[null,658020,"Gestión medioambiental - ADMI.",946580,791000,3]
[null,658030,"Gestión medioambiental - VENTA",956580,791000,3]
[659,null,"***Otros gastos de gestión"]
[6591,null,"***Donaciones"]
[null,659100,"Donaciones - PROD.",906590,791000,3]
[null,659110,"Donaciones - SERV.",916590,791000,3]
[null,659120,"Donaciones - ADMI.",946590,791000,3]
[null,659130,"Donaciones - VENTA",956590,791000,3]
[6592,null,"***Sanciones administrativas"]
[null,659200,"Sanciones administrativas - PROD.",906590,791000,3]
[null,659210,"Sanciones administrativas - SERV.",916590,791000,3]
[null,659220,"Sanciones administrativas - ADMI.",946590,791000,3]
[null,659230,"Sanciones administrativas - VENTA",956590,791000,3]
[6593,null,"***Compra de Activos Menores"]
[null,659300,"Compra de Activos Menores  - PROD.",906590,791000,3]
[null,659310,"Compra de Activos Menores - SERV.",916590,791000,3]
[null,659320,"Compra de Activos Menores - ADMI.",946590,791000,3]
[null,659330,"Compra de Activos Menores - VENTA",956590,791000,3]
[66,null,"***PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE",null,null,4]
[661,null,"***Activo realizable"]
[6611,null,"***Mercaderías"]
[null,661100,"Mercaderías - ADMI.",946610,791000,4]
[6612,null,"***Productos terminados"]
[null,661200,"Productos terminados - ADMI.",946610,791000,4]
[6613,null,"***Activos no corrientes mantenidos para la venta"]
[66131,null,"***Inversión inmobiliaria"]
[null,661310,"Inversión inmobiliaria - ADMI.",946610,791000,4]
[66132,null,"***Inmuebles, maquinaria y equipo"]
[null,661321,"Inmuebles, maquinaria y equipo - PROD.",906610,791000,4]
[null,661322,"Inmuebles, maquinaria y equipo - SERV.",916610,791000,4]
[null,661323,"Inmuebles, maquinaria y equipo - ADMI.",946610,791000,4]
[null,661324,"Inmuebles, maquinaria y equipo - VENTA",956610,791000,4]
[66133,null,"***Intangibles"]
[null,661330,"Intangibles - ADMI.",946610,791000,4]
[66134,null,"***Activos biológicos"]
[null,661340,"Activos biológicos - PROD.",906610,791000,4]
[662,null,"***Activo inmovilizado"]
[6621,null,"***Inversiones inmobiliarias"]
[null,662100,"Inversiones inmobiliarias - ADMI.",946620,791000,4]
[6622,null,"***Activos biológicos"]
[null,662200,"Activos biológicos - PROD.",906620,791000,4]
[67,null,"***GASTOS FINANCIEROS",null,null,3]
[671,null,"***Gastos en operaciones de endeudamiento y otros"]
[6711,671100,"Préstamos de instituciones financieras y otras entidades - FINAN.",976710,791000,3]
[6712,671200,"Contratos de arrendamiento financiero - FINAN.",976710,791000,3]
[6713,671300,"Emisión y colocación de instrumentos representativos de deuda y patrimonio - FINAN.",976710,791000,3]
[6714,671400,"Documentos vendidos o descontados - FINAN.",976710,791000,3]
[672,null,"***Pérdida por instrumentos financieros derivados"]
[null,672000,"Pérdida por instrumentos financieros derivados - FINAN.",976720,791000,3]
[673,null,"***Intereses por préstamos y otras obligaciones"]
[6731,null,"***Préstamos de instituciones financieras y otras entidades"]
[67311,673110,"Instituciones financieras - FINAN.",976730,791000,3]
[67312,673120,"Otras entidades - FINAN.",976730,791000,3]
[6732,null,"***Contratos de arrendamiento financiero"]
[null,673200,"Contratos de arrendamiento financiero - FINAN.",976730,791000,3]
[6733,null,"***Otros instrumentos financieros por pagar"]
[null,673300,"Otros instrumentos financieros por pagar - FINAN.",976730,791000,3]
[6734,null,"***Documentos vendidos o descontados"]
[null,673400,"Documentos vendidos o descontados - FINAN.",976730,791000,3]
[6735,null,"***Obligaciones emitidas"]
[null,673500,"Obligaciones emitidas - FINAN.",976730,791000,3]
[6736,null,"***Obligaciones comerciales"]
[null,673600,"Obligaciones comerciales - FINAN.",976730,791000,3]
[6737,null,"***Obligaciones tributarias"]
[null,673700,"Obligaciones tributarias - FINAN.",976730,791000,3]
[674,null,"***Gastos en operaciones de factoraje (factoring)"]
[6741,null,"***Gastos por menor valor"]
[null,674100,"Gastos por menor valor - FINAN.",976740,791000,3]
[675,null,"***Descuentos concedidos por pronto pago"]
[null,675000,"Descuentos concedidos por pronto pago - FINAN.",976750,791000,3]
[676,null,"***Diferencia de cambio"]
[null,676000,"Diferencia de cambio - FINAN.",976760,791000,3]
[null,676001,"Redondeo",976760,791000,3]
[677,null,"***Pérdida por medición de activos y pasivos financieros al valor razonable"]
[6771,null,"***Inversiones para negociación"]
[null,677100,"Inversiones para negociación - FINAN.",976770,791000,3]
[6772,null,"***Inversiones disponibles para la venta"]
[null,677200,"Inversiones disponibles para la venta - FINAN.",976770,791000,3]
[6773,null,"***Otros"]
[null,677300,"Otros - FINAN.",976770,791000,3]
[678,null,"***Participación en resultados de entidades relacionadas"]
[6781,null,"***Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial"]
[null,678100,"Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial - FINAN.",976780,791000,3]
[6782,null,"***Participaciones en negocios conjuntos"]
[null,678200,"Participaciones en negocios conjuntos - FINAN.",976780,791000,3]
[679,null,"***Otros gastos financieros"]
[6791,null,"***Primas por opciones"]
[null,679100,"Primas por opciones - FINAN.",976790,791000,3]
[6792,null,"***Gastos financieros en medición a valor descontado"]
[null,679200,"Gastos financieros en medición a valor descontado - FINAN.",976790,791000,3]
[68,null,"***VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES",null,null,3]
[681,null,"***Depreciación"]
[6811,null,"***Depreciación de inversiones inmobiliarias"]
[68111,null,"***Edificaciones - Costo"]
[null,681110,"Edificaciones - Costo - PROD.",906810,791000,3]
[null,681111,"Edificaciones - Costo - SERV.",916810,791000,3]
[null,681112,"Edificaciones - Costo - ADMI.",946810,791000,3]
[null,681113,"Edificaciones - Costo - VENTA",956810,791000,3]
[68112,null,"***Edificaciones - Revaluación"]
[null,681120,"Edificaciones - Revaluación - PROD.",906810,791000,3]
[null,681121,"Edificaciones - Revaluación - SERV.",916810,791000,3]
[null,681122,"Edificaciones - Revaluación - ADMI.",946810,791000,3]
[null,681123,"Edificaciones - Revaluación - VENTA",956810,791000,3]
[68113,null,"***Edificaciones – Costo de financiación"]
[null,681130,"Edificaciones – Costo de financiación - PROD.",906810,791000,3]
[null,681131,"Edificaciones – Costo de financiación - SERV.",916810,791000,3]
[null,681132,"Edificaciones – Costo de financiación - ADMI.",946810,791000,3]
[null,681133,"Edificaciones – Costo de financiación - VENTA",956810,791000,3]
[6812,null,"***Depreciación de activos adquiridos en arrendamiento financiero – Inversiones inmobiliarias"]
[68121,null,"***Edificaciones"]
[null,681210,"Edificaciones - PROD.",906810,791000,3]
[null,681211,"Edificaciones - SERV.",916810,791000,3]
[null,681212,"Edificaciones - ADMI.",946810,791000,3]
[null,681213,"Edificaciones - VENTA",956810,791000,3]
[6813,null,"***Depreciación de activos adquiridos en arrendamiento financiero - Inmuebles, maquinaria y equipo"]
[68131,null,"***Edificaciones"]
[null,681310,"Edificaciones - PROD.",906810,791000,3]
[null,681311,"Edificaciones - SERV.",916810,791000,3]
[null,681312,"Edificaciones - ADMI.",946810,791000,3]
[null,681313,"Edificaciones - VENTA",956810,791000,3]
[68132,null,"***Maquinarias y equipos de explotación"]
[null,681320,"Maquinarias y equipos de explotación - PROD.",906810,791000,3]
[null,681321,"Maquinarias y equipos de explotación - SERV.",916810,791000,3]
[null,681322,"Maquinarias y equipos de explotación - ADMI.",946810,791000,3]
[null,681323,"Maquinarias y equipos de explotación - VENTA",956810,791000,3]
[68133,null,"***Equipo de transporte"]
[null,681330,"Equipo de transporte - PROD.",906810,791000,3]
[null,681331,"Equipo de transporte - SERV.",916810,791000,3]
[null,681332,"Equipo de transporte - ADMI.",946810,791000,3]
[null,681333,"Equipo de transporte - VENTA",956810,791000,3]
[68134,null,"***Equipos diversos"]
[null,681340,"Equipos diversos - PROD.",906810,791000,3]
[null,681341,"Equipos diversos - SERV.",916810,791000,3]
[null,681342,"Equipos diversos - ADMI.",946810,791000,3]
[null,681343,"Equipos diversos - VENTA",956810,791000,3]
[6814,null,"***Depreciación de inmuebles, maquinaria y equipo – Costo"]
[68141,null,"***Edificaciones"]
[null,681410,"Edificaciones - PROD.",906810,791000,3]
[null,681411,"Edificaciones - SERV.",916810,791000,3]
[null,681412,"Edificaciones - ADMI.",946810,791000,3]
[null,681413,"Edificaciones - VENTA",956810,791000,3]
[68142,null,"***Maquinarias y equipos de explotación"]
[null,681420,"Maquinarias y equipos de explotación - PROD.",906810,791000,3]
[null,681421,"Maquinarias y equipos de explotación - SERV.",916810,791000,3]
[null,681422,"Maquinarias y equipos de explotación - ADMI.",946810,791000,3]
[null,681423,"Maquinarias y equipos de explotación - VENTA",956810,791000,3]
[68143,null,"***Equipo de transporte"]
[null,681430,"Equipo de transporte - PROD.",906810,791000,3]
[null,681431,"Equipo de transporte - SERV.",916810,791000,3]
[null,681432,"Equipo de transporte - ADMI.",946810,791000,3]
[null,681433,"Equipo de transporte - VENTA",956810,791000,3]
[68144,null,"***Muebles y enseres"]
[null,681440,"Muebles y enseres - PROD.",906810,791000,3]
[null,681441,"Muebles y enseres - SERV.",916810,791000,3]
[null,681442,"Muebles y enseres - ADMI.",946810,791000,3]
[null,681443,"Muebles y enseres - VENTA",956810,791000,3]
[68145,null,"***Equipos diversos"]
[null,681450,"Equipos diversos - PROD.",906810,791000,3]
[null,681451,"Equipos diversos - SERV.",916810,791000,3]
[null,681452,"Equipos diversos - ADMI.",946810,791000,3]
[null,681453,"Equipos diversos - VENTA",956810,791000,3]
[68146,null,"***Herramientas y unidades de reemplazo"]
[null,681460,"Herramientas y unidades de reemplazo - PROD.",906810,791000,3]
[null,681461,"Herramientas y unidades de reemplazo - SERV.",916810,791000,3]
[null,681462,"Herramientas y unidades de reemplazo - ADMI.",946810,791000,3]
[null,681463,"Herramientas y unidades de reemplazo - VENTA",956810,791000,3]
[6815,null,"***Depreciación de inmuebles, maquinaria y equipo – Revaluación"]
[68151,null,"***Edificaciones"]
[null,681510,"Edificaciones - PROD.",906810,791000,3]
[null,681511,"Edificaciones - SERV.",916810,791000,3]
[null,681512,"Edificaciones - ADMI.",946810,791000,3]
[null,681513,"Edificaciones - VENTA",956810,791000,3]
[68152,null,"***Maquinarias y equipos de explotación"]
[null,681520,"Maquinarias y equipos de explotación - PROD.",906810,791000,3]
[null,681521,"Maquinarias y equipos de explotación - SERV.",916810,791000,3]
[null,681522,"Maquinarias y equipos de explotación - ADMI.",946810,791000,3]
[null,681523,"Maquinarias y equipos de explotación - VENTA",956810,791000,3]
[68153,null,"***Equipo de transporte"]
[null,681530,"Equipo de transporte - PROD.",906810,791000,3]
[null,681531,"Equipo de transporte - SERV.",916810,791000,3]
[null,681532,"Equipo de transporte - ADMI.",946810,791000,3]
[null,681533,"Equipo de transporte - VENTA",956810,791000,3]
[68154,null,"***Muebles y enseres"]
[null,681540,"Muebles y enseres - PROD.",906810,791000,3]
[null,681541,"Muebles y enseres - SERV.",916810,791000,3]
[null,681542,"Muebles y enseres - ADMI.",946810,791000,3]
[null,681543,"Muebles y enseres - VENTA",956810,791000,3]
[68155,null,"***Equipos diversos"]
[null,681550,"Equipos diversos - PROD.",906810,791000,3]
[null,681551,"Equipos diversos - SERV.",916810,791000,3]
[null,681552,"Equipos diversos - ADMI.",946810,791000,3]
[null,681553,"Equipos diversos - VENTA",956810,791000,3]
[68156,null,"***Herramientas y unidades de reemplazo"]
[null,681560,"Herramientas y unidades de reemplazo - PROD.",906810,791000,3]
[null,681561,"Herramientas y unidades de reemplazo - SERV.",916810,791000,3]
[null,681562,"Herramientas y unidades de reemplazo - ADMI.",946810,791000,3]
[null,681563,"Herramientas y unidades de reemplazo - VENTA",956810,791000,3]
[6816,null,"***Depreciación de inmuebles, maquinaria y equipo – Costos de financiación"]
[68161,null,"***Edificaciones"]
[null,681610,"Edificaciones - PROD.",906810,791000,3]
[null,681611,"Edificaciones - SERV.",916810,791000,3]
[null,681612,"Edificaciones - ADMI.",946810,791000,3]
[null,681613,"Edificaciones - VENTA",956810,791000,3]
[68162,null,"***Maquinarias y equipos de explotación"]
[null,681620,"Maquinarias y equipos de explotación - PROD.",906810,791000,3]
[null,681621,"Maquinarias y equipos de explotación - SERV.",916810,791000,3]
[null,681622,"Maquinarias y equipos de explotación - ADMI.",946810,791000,3]
[null,681623,"Maquinarias y equipos de explotación - VENTA",956810,791000,3]
[6817,null,"***Depreciación de activos biológicos en producción – Costo"]
[68171,null,"***Activos biológicos de origen animal"]
[null,681710,"Activos biológicos de origen animal - PROD.",906810,791000,3]
[68172,null,"***Activos biológicos de origen vegetal"]
[null,681720,"Activos biológicos de origen vegetal - PROD.",906810,791000,3]
[6818,null,"***Depreciación de activos biológicos en producción – Costo de financiación"]
[68181,null,"***Activos biológicos de origen animal"]
[null,681810,"Activos biológicos de origen animal - PROD.",906810,791000,3]
[68182,null,"***Activos biológicos de origen vegetal"]
[null,681820,"Activos biológicos de origen vegetal - PROD.",906810,791000,3]
[682,null,"***Amortización de intangibles"]
[6821,null,"***Amortización de intangibles - Costo"]
[68211,null,"***Concesiones, licencias y otros derechos"]
[null,682110,"Concesiones, licencias y otros derechos - PROD.",906820,791000,3]
[null,682111,"Concesiones, licencias y otros derechos - SERV.",916820,791000,3]
[null,682112,"Concesiones, licencias y otros derechos - ADMI.",946820,791000,3]
[null,682113,"Concesiones, licencias y otros derechos - VENTA",956820,791000,3]
[68212,null,"***Patentes y propiedad industrial"]
[null,682120,"Patentes y propiedad industrial - PROD.",906820,791000,3]
[null,682121,"Patentes y propiedad industrial - SERV.",916820,791000,3]
[null,682122,"Patentes y propiedad industrial - ADMI.",946820,791000,3]
[null,682123,"Patentes y propiedad industrial - VENTA",956820,791000,3]
[68213,null,"***Programas de computadora (software)"]
[null,682130,"Programas de computadora (software) - PROD.",906820,791000,3]
[null,682131,"Programas de computadora (software) - SERV.",916820,791000,3]
[null,682132,"Programas de computadora (software) - ADMI.",946820,791000,3]
[null,682133,"Programas de computadora (software) - VENTA",956820,791000,3]
[68214,null,"***Costos de exploración y desarrollo"]
[null,682140,"Costos de exploración y desarrollo - PROD.",906820,791000,3]
[null,682141,"Costos de exploración y desarrollo - SERV.",916820,791000,3]
[null,682142,"Costos de exploración y desarrollo - ADMI.",946820,791000,3]
[null,682143,"Costos de exploración y desarrollo - VENTA",956820,791000,3]
[68215,null,"***Fórmulas, diseños y prototipos"]
[null,682150,"Fórmulas, diseños y prototipos - PROD.",906820,791000,3]
[null,682151,"Fórmulas, diseños y prototipos - SERV.",916820,791000,3]
[null,682152,"Fórmulas, diseños y prototipos - ADMI.",946820,791000,3]
[null,682153,"Fórmulas, diseños y prototipos - VENTA",956820,791000,3]
[68219,null,"***Otros activos intangibles"]
[null,682190,"Otros activos intangibles - PROD.",906820,791000,3]
[null,682191,"Otros activos intangibles - SERV.",916820,791000,3]
[null,682192,"Otros activos intangibles - ADMI.",946820,791000,3]
[null,682193,"Otros activos intangibles - VENTA",956820,791000,3]
[6822,null,"***Amortización de intangibles - Revaluación"]
[68221,null,"***Concesiones, licencias y otros derechos"]
[null,682210,"Concesiones, licencias y otros derechos - PROD.",906820,791000,3]
[null,682211,"Concesiones, licencias y otros derechos - SERV.",916820,791000,3]
[null,682212,"Concesiones, licencias y otros derechos - ADMI.",946820,791000,3]
[null,682213,"Concesiones, licencias y otros derechos - VENTA",956820,791000,3]
[68222,null,"***Patentes y propiedad industrial"]
[null,682220,"Patentes y propiedad industrial - PROD.",906820,791000,3]
[null,682221,"Patentes y propiedad industrial - SERV.",916820,791000,3]
[null,682222,"Patentes y propiedad industrial - ADMI.",946820,791000,3]
[null,682223,"Patentes y propiedad industrial - VENTA",956820,791000,3]
[68223,null,"***Programas de computadora (software)"]
[null,682230,"Programas de computadora (software) - PROD.",906820,791000,3]
[null,682231,"Programas de computadora (software) - SERV.",916820,791000,3]
[null,682232,"Programas de computadora (software) - ADMI.",946820,791000,3]
[null,682233,"Programas de computadora (software) - VENTA",956820,791000,3]
[68224,null,"***Costos de exploración y desarrollo"]
[null,682240,"Costos de exploración y desarrollo - PROD.",906820,791000,3]
[null,682241,"Costos de exploración y desarrollo - SERV.",916820,791000,3]
[null,682242,"Costos de exploración y desarrollo - ADMI.",946820,791000,3]
[null,682243,"Costos de exploración y desarrollo - VENTA",956820,791000,3]
[68225,null,"***Fórmulas, diseños y prototipos"]
[null,682250,"Fórmulas, diseños y prototipos - PROD.",906820,791000,3]
[null,682251,"Fórmulas, diseños y prototipos - SERV.",916820,791000,3]
[null,682252,"Fórmulas, diseños y prototipos - ADMI.",946820,791000,3]
[null,682253,"Fórmulas, diseños y prototipos - VENTA",956820,791000,3]
[68229,null,"***Otros activos intangibles"]
[null,682290,"Otros activos intangibles - PROD.",906820,791000,3]
[null,682291,"Otros activos intangibles - SERV.",916820,791000,3]
[null,682292,"Otros activos intangibles - ADMI.",946820,791000,3]
[null,682293,"Otros activos intangibles - VENTA",956820,791000,3]
[683,null,"***Agotamiento"]
[6831,683100,"Agotamiento de recursos naturales adquiridos - PROD.",906830,791000,3]
[684,null,"***Valuación de activos"]
[6841,null,"***Estimación de cuentas de cobranza dudosa"]
[68411,null,"***Cuentas por cobrar comerciales – Terceros"]
[null,684110,"Cuentas por cobrar comerciales – Terceros - ADMI.",946840,791000,3]
[68412,null,"***Cuentas por cobrar comerciales – Relacionadas"]
[null,684120,"Cuentas por cobrar comerciales – Relacionadas - ADMI.",946840,791000,3]
[68413,null,"***Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes"]
[null,684130,"Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes - ADMI.",946840,791000,3]
[68414,null,"***Cuentas por cobrar diversas – Terceros"]
[null,684140,"Cuentas por cobrar diversas – Terceros - ADMI.",946840,791000,3]
[68415,null,"***Cuentas por cobrar diversas – Relacionadas"]
[null,684150,"Cuentas por cobrar diversas – Relacionadas - ADMI.",946840,791000,3]
[6843,null,"***Desvalorización de inversiones mobiliarias"]
[68431,null,"***Inversiones a ser mantenidas hasta el vencimiento"]
[null,684310,"Inversiones a ser mantenidas hasta el vencimiento - ADMI.",946840,791000,3]
[68432,null,"***Instrumentos financieros representativos de derecho patrimonial"]
[null,684320,"Instrumentos financieros representativos de derecho patrimonial - ADMI.",946840,791000,3]
[685,null,"***Deterioro del valor de los activos"]
[6851,null,"***Desvalorización de inversiones inmobiliarias"]
[68511,null,"***Edificaciones"]
[null,685110,"Edificaciones - PROD.",906850,791000,3]
[null,685111,"Edificaciones - SERV.",916850,791000,3]
[null,685112,"Edificaciones - ADMI.",946850,791000,3]
[null,685113,"Edificaciones - VENTA",956850,791000,3]
[6852,null,"***Desvalorización de inmuebles maquinaria y equipo"]
[68521,null,"***Edificaciones"]
[null,685210,"Edificaciones - PROD.",906850,791000,3]
[null,685211,"Edificaciones - SERV.",916850,791000,3]
[null,685212,"Edificaciones - ADMI.",946850,791000,3]
[null,685213,"Edificaciones - VENTA",956850,791000,3]
[68522,null,"***Maquinarias y equipos de explotación"]
[null,685220,"Maquinarias y equipos de explotación - PROD.",906850,791000,3]
[null,685221,"Maquinarias y equipos de explotación - SERV.",916850,791000,3]
[null,685222,"Maquinarias y equipos de explotación - ADMI.",946850,791000,3]
[null,685223,"Maquinarias y equipos de explotación - VENTA",956850,791000,3]
[68523,null,"***Equipo de transporte"]
[null,685230,"Equipo de transporte - PROD.",906850,791000,3]
[null,685231,"Equipo de transporte - SERV.",916850,791000,3]
[null,685232,"Equipo de transporte - ADMI.",946850,791000,3]
[null,685233,"Equipo de transporte - VENTA",956850,791000,3]
[68524,null,"***Muebles y enseres"]
[null,685240,"Muebles y enseres - PROD.",906850,791000,3]
[null,685241,"Muebles y enseres - SERV.",916850,791000,3]
[null,685242,"Muebles y enseres - ADMI.",946850,791000,3]
[null,685243,"Muebles y enseres - VENTA",956850,791000,3]
[68525,null,"***Equipos diversos"]
[null,685250,"Equipos diversos - PROD.",906850,791000,3]
[null,685251,"Equipos diversos - SERV.",916850,791000,3]
[null,685252,"Equipos diversos - ADMI.",946850,791000,3]
[null,685253,"Equipos diversos - VENTA",956850,791000,3]
[68526,null,"***Herramientas y unidades de reemplazo"]
[null,685260,"Herramientas y unidades de reemplazo - PROD.",906850,791000,3]
[null,685261,"Herramientas y unidades de reemplazo - SERV.",916850,791000,3]
[null,685262,"Herramientas y unidades de reemplazo - ADMI.",946850,791000,3]
[null,685263,"Herramientas y unidades de reemplazo - VENTA",956850,791000,3]
[6853,null,"***Desvalorización de intangibles"]
[68531,null,"***Concesiones, licencias y otros derechos"]
[null,685310,"Concesiones, licencias y otros derechos - PROD.",906850,791000,3]
[null,685311,"Concesiones, licencias y otros derechos - SERV.",916850,791000,3]
[null,685312,"Concesiones, licencias y otros derechos - ADMI.",946850,791000,3]
[null,685313,"Concesiones, licencias y otros derechos - VENTA",956850,791000,3]
[68532,null,"***Patentes y propiedad industrial"]
[null,685320,"Patentes y propiedad industrial - PROD.",906850,791000,3]
[null,685321,"Patentes y propiedad industrial - SERV.",916850,791000,3]
[null,685322,"Patentes y propiedad industrial - ADMI.",946850,791000,3]
[null,685323,"Patentes y propiedad industrial - VENTA",956850,791000,3]
[68533,null,"***Programas de computadora (software)"]
[null,685330,"Programas de computadora (software) - PROD.",906850,791000,3]
[null,685331,"Programas de computadora (software) - SERV.",916850,791000,3]
[null,685332,"Programas de computadora (software) - ADMI.",946850,791000,3]
[null,685333,"Programas de computadora (software) - VENTA",956850,791000,3]
[68534,null,"***Costos de exploración y desarrollo"]
[null,685340,"Costos de exploración y desarrollo - PROD.",906850,791000,3]
[null,685341,"Costos de exploración y desarrollo - SERV.",916850,791000,3]
[null,685342,"Costos de exploración y desarrollo - ADMI.",946850,791000,3]
[null,685343,"Costos de exploración y desarrollo - VENTA",956850,791000,3]
[68535,null,"***Fórmulas, diseños y prototipos"]
[null,685350,"Fórmulas, diseños y prototipos - PROD.",906850,791000,3]
[null,685351,"Fórmulas, diseños y prototipos - SERV.",916850,791000,3]
[null,685352,"Fórmulas, diseños y prototipos - ADMI.",946850,791000,3]
[null,685353,"Fórmulas, diseños y prototipos - VENTA",956850,791000,3]
[68536,null,"***Otros activos intangibles"]
[null,685360,"Otros activos intangibles - PROD.",906850,791000,3]
[null,685361,"Otros activos intangibles - SERV.",916850,791000,3]
[null,685362,"Otros activos intangibles - ADMI.",946850,791000,3]
[null,685363,"Otros activos intangibles - VENTA",956850,791000,3]
[68537,null,"***Plusvalía mercantil"]
[null,685370,"Plusvalía mercantil - PROD.",906850,791000,3]
[null,685371,"Plusvalía mercantil - SERV.",916850,791000,3]
[null,685372,"Plusvalía mercantil - ADMI.",946850,791000,3]
[null,685373,"Plusvalía mercantil - VENTA",956850,791000,3]
[6854,null,"***Desvalorización de activos biológicos en producción"]
[68541,null,"***Activos biológicos de origen animal"]
[null,685410,"Activos biológicos de origen animal - PROD.",906850,791000,3]
[68542,null,"***Activos biológicos de origen vegetal"]
[null,685420,"Activos biológicos de origen vegetal - PROD.",906850,791000,3]
[686,null,"***Provisiones"]
[6861,null,"***Provisión para litigios"]
[68611,null,"***Provisión para litigios – Costo"]
[null,686110,"Provisión para litigios – Costo - ADMI.",946860,791000,3]
[68612,null,"***Provisión para litigios – Actualización financiera"]
[null,686120,"Provisión para litigios – Actualización financiera - ADMI.",946860,791000,3]
[6862,null,"***Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado"]
[68621,null,"***Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Costo"]
[null,686210,"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Costo - ADMI.",946860,791000,3]
[68622,null,"***Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Actualización financiera"]
[null,686220,"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Actualización financiera - ADMI.",946860,791000,3]
[6863,null,"***Provisión para reestructuraciones"]
[null,686300,"Provisión para reestructuraciones - ADMI.",946860,791000,3]
[6864,null,"***Provisión para protección y remediación del medio ambiente"]
[68641,null,"***Provisión para protección y remediación del medio ambiente – Costo"]
[null,686410,"Provisión para protección y remediación del medio ambiente – Costo - ADMI.",946860,791000,3]
[68642,null,"***Provisión para protección y remediación del medio ambiente – Actualización financiera"]
[null,686420,"Provisión para protección y remediación del medio ambiente – Actualización financiera - ADMI.",946860,791000,3]
[6866,null,"***Provisión para garantías"]
[68661,null,"***Provisión para garantías – Costo"]
[null,686610,"Provisión para garantías – Costo - ADMI.",946860,791000,3]
[68662,null,"***Provisión para garantías – Actualización financiera"]
[null,686620,"Provisión para garantías – Actualización financiera - ADMI.",946860,791000,3]
[6869,null,"***Otras provisiones"]
[68690,686900,"Otras provisiones - ADMI.",946860,791000,3]
[69,null,"***COSTO DE VENTAS",null,null,2]
[691,null,"***Mercaderías"]
[6911,null,"***Mercaderías manufacturadas"]
[69111,691110,"Terceros",611100,791000,2]
[69112,691120,"Relacionadas",611100,791000,2]
[6912,null,"***Mercaderías de extracción"]
[69121,691210,"Terceros",611200,791000,2]
[69122,691220,"Relacionadas",611200,791000,2]
[6913,null,"***Mercaderías agropecuarias y piscícolas"]
[69131,691310,"Terceros",611300,791000,2]
[69132,691320,"Relacionadas",611300,791000,2]
[6914,null,"***Mercaderías inmuebles"]
[69141,691410,"Terceros",611400,791000,2]
[69142,691420,"Relacionadas",611400,791000,2]
[6915,null,"***Otras mercaderías"]
[69151,691510,"Terceros",611500,791000,2]
[69152,691520,"Relacionadas",611500,791000,2]
[692,null,"***Productos terminados"]
[6921,null,"***Productos manufacturados"]
[69211,692110,"Terceros",711100,791000,2]
[69212,692120,"Relacionadas",711100,791000,2]
[6922,null,"***Productos de extracción terminados"]
[69221,692210,"Terceros",711200,791000,2]
[69222,692220,"Relacionadas",711200,791000,2]
[6923,null,"***Productos agropecuarios y piscícolas terminados"]
[69231,692310,"Terceros",711300,791000,2]
[69232,692320,"Relacionadas",711300,791000,2]
[6924,null,"***Productos inmuebles terminados"]
[69241,692410,"Terceros",711400,791000,2]
[69242,692420,"Relacionadas",711400,791000,2]
[6925,null,"***Existencias de servicios terminados"]
[69251,692510,"Terceros",711500,791000,2]
[69252,692520,"Relacionadas",711500,791000,2]
[6926,null,"***Costos de financiación – Productos terminados"]
[69261,692610,"Terceros"]
[69262,692620,"Relacionadas"]
[6927,null,"***Costos de producción no absorbido – Productos terminados"]
[null,692700,"Costos de producción no absorbido – Productos terminados"]
[6928,null,"***Costo de ineficiencia – Productos terminados"]
[null,692800,"Costo de ineficiencia – Productos terminados"]
[693,null,"***Subproductos, desechos y desperdicios"]
[6931,null,"***Subproductos"]
[69311,693110,"Terceros",712100,791000,2]
[69312,693120,"Relacionadas",712100,791000,2]
[6932,null,"***Desechos y desperdicios"]
[69321,693210,"Terceros",712200,791000,2]
[69322,693220,"Relacionadas",712200,791000,2]
[694,null,"***Servicios"]
[6941,694100,"Terceros"]
[6942,694200,"Relacionadas"]
[695,null,"***Gastos por desvalorización de existencias"]
[6951,695100,"Mercaderías"]
[6952,695200,"Productos terminados"]
[6953,695300,"Subproductos, desechos y desperdicios"]
[6954,695400,"Productos en proceso"]
[6955,695500,"Materias primas"]
[6956,695600,"Materiales auxiliares, suministros y repuestos"]
[6957,695700,"Envases y embalajes"]
[6958,695800,"Existencias por recibir"]
[70,null,"***VENTAS",null,null,4]
[701,null,"***Mercaderías"]
[7011,null,"***Mercaderías manufacturadas"]
[70111,701110,"Terceros",null,null,4]
[70112,701120,"Relacionadas",null,null,4]
[7012,null,"***Mercaderías de extracción"]
[70121,701210,"Terceros",null,null,4]
[70122,701220,"Relacionadas",null,null,4]
[7013,null,"***Mercaderías agropecuarias y piscícolas"]
[70131,701310,"Terceros",null,null,4]
[70132,701320,"Relacionadas",null,null,4]
[7014,null,"***Mercaderías inmuebles"]
[70141,701410,"Terceros",null,null,4]
[70142,701420,"Relacionadas",null,null,4]
[7015,null,"***Mercaderías – Otras"]
[70151,701510,"Terceros",null,null,4]
[70152,701520,"Relacionadas",null,null,4]
[702,null,"***Productos terminados"]
[7021,null,"***Productos manufacturados"]
[70211,702110,"Terceros",null,null,4]
[70212,702120,"Relacionadas",null,null,4]
[7022,null,"***Productos de extracción terminados"]
[70221,702210,"Terceros",null,null,4]
[70222,702220,"Relacionadas",null,null,4]
[7023,null,"***Productos agropecuarios y piscícolas terminados"]
[70231,702310,"Terceros",null,null,4]
[70232,702320,"Relacionadas",null,null,4]
[7024,null,"***Productos inmuebles terminados"]
[70241,702410,"Terceros",null,null,4]
[70242,702420,"Relacionadas",null,null,4]
[7025,null,"***Existencias de servicios terminados"]
[70251,702510,"Terceros",null,null,4]
[70252,702520,"Relacionadas",null,null,4]
[703,null,"***Subproductos, desechos y desperdicios"]
[7031,null,"***Subproductos"]
[70311,703110,"Terceros",null,null,4]
[70312,703120,"Relacionadas",null,null,4]
[7032,null,"***Desechos y desperdicios"]
[70321,703210,"Terceros",null,null,4]
[70322,703220,"Relacionadas",null,null,4]
[704,null,"***Prestación de servicios"]
[7041,704100,"Terceros",null,null,4]
[7042,704200,"Relacionadas",null,null,4]
[709,null,"***Devoluciones sobre ventas"]
[7091,null,"***Mercaderías – Terceros"]
[70911,709110,"Mercaderías manufacturadas",null,null,4]
[70912,709120,"Mercaderías de extracción",null,null,4]
[70913,709130,"Mercaderías agropecuarias y piscícolas",null,null,4]
[70914,709140,"Mercaderías inmuebles",null,null,4]
[70915,709150,"Mercaderías – Otras",null,null,4]
[7092,null,"***Mercaderías – Relacionadas"]
[70921,709210,"Mercaderías manufacturadas",null,null,4]
[70922,709220,"Mercaderías de extracción",null,null,4]
[70923,709230,"Mercaderías agropecuarias y piscícolas",null,null,4]
[70924,709240,"Mercaderías inmuebles",null,null,4]
[70925,709250,"Mercaderías – Otras",null,null,4]
[7093,null,"***Productos terminados – Terceros"]
[70931,709310,"Productos manufacturados",null,null,4]
[70932,709320,"Productos de extracción terminados",null,null,4]
[70933,709330,"Productos agropecuarios y piscícolas terminados",null,null,4]
[70934,709340,"Productos inmuebles terminados",null,null,4]
[70935,709350,"Existencias de servicios terminados",null,null,4]
[7094,null,"***Productos terminados – Relacionadas"]
[70941,709410,"Productos manufacturados",null,null,4]
[70942,709420,"Productos de extracción terminados",null,null,4]
[70943,709430,"Productos agropecuarios y piscícolas terminados",null,null,4]
[70944,709440,"Productos inmuebles terminados",null,null,4]
[70945,709450,"Existencias de servicios terminados",null,null,4]
[7095,null,"***Subproductos, desechos y desperdicios – Terceros"]
[70951,709510,"Subproductos",null,null,4]
[70952,709520,"Desechos y desperdicios",null,null,4]
[7096,null,"***Subproductos, desechos y desperdicios – Relacionadas"]
[70961,709610,"Subproductos",null,null,4]
[70962,709620,"Desechos y desperdicios",null,null,4]
[71,null,"***VARIACIÓN DE LA PRODUCCIÓN ALMACENADA"]
[711,null,"***Variación de productos terminados"]
[7111,711100,"Productos manufacturados"]
[7112,711200,"Productos de extracción terminados"]
[7113,711300,"Productos agropecuarios y piscícolas terminados"]
[7114,711400,"Productos inmuebles terminados"]
[7115,711500,"Existencias de servicios terminados"]
[712,null,"***Variación de subproductos, desechos y desperdicios"]
[7121,712100,"Subproductos"]
[7122,712200,"Desechos y desperdicios"]
[713,null,"***Variación de productos en proceso"]
[7131,713100,"Productos en proceso de manufactura"]
[7132,713200,"Productos extraídos en proceso de transformación"]
[7133,713300,"Productos agropecuarios y piscícolas en proceso"]
[7134,713400,"Productos inmuebles en proceso"]
[7135,713500,"Existencias de servicios en proceso"]
[7138,713800,"Otros productos en proceso"]
[714,null,"***Variación de envases y embalajes"]
[7141,714100,"Envases"]
[7142,714200,"Embalajes"]
[715,null,"***Variación de existencias de servicios"]
[null,715000,"Variación de existencias de servicios"]
[72,null,"***PRODUCCIÓN DE ACTIVO INMOVILIZADO"]
[721,null,"***Inversiones inmobiliarias"]
[7211,721100,"Edificaciones"]
[722,null,"***Inmuebles, maquinaria y equipo"]
[7221,722100,"Edificaciones"]
[7222,722200,"Maquinarias y otros equipos de explotación"]
[7223,722300,"Equipo de transporte"]
[7224,722400,"Muebles y enseres"]
[7225,722500,"Equipos diversos"]
[723,null,"***Intangibles"]
[7231,723100,"Programas de computadora (software)"]
[7232,723200,"Costos de exploración y desarrollo"]
[7233,723300,"Fórmulas, diseños y prototipos"]
[724,null,"***Activos biológicos"]
[7241,724100,"Activos biológicos en desarrollo de origen animal"]
[7242,724200,"Activos biológicos en desarrollo de origen vegetal"]
[725,null,"***Costos de financiación capitalizados"]
[7251,null,"***Costos de financiación – Inversiones inmobiliarias"]
[72511,725110,"Edificaciones"]
[7252,null,"***Costos de financiación – Inmuebles, maquinaria y equipo"]
[72521,725210,"Edificaciones"]
[72522,725220,"Maquinarias y otros equipos de explotación"]
[7253,725300,"Costos de financiación – Intangibles"]
[7254,null,"***Costos de financiación – Activos biológicos en desarrollo"]
[72541,725410,"Activos biológicos de origen animal"]
[72542,725420,"Activos biológicos de origen vegetal"]
[73,null,"***DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS",null,null,4]
[731,null,"***Descuentos, rebajas y bonificaciones obtenidos"]
[7311,731100,"Terceros",null,null,4]
[7312,731200,"Relacionadas",null,null,4]
[74,null,"***DESCUENTOS, REBAJAS Y BONIFICACIONES CONCEDIDOS",null,null,4]
[741,null,"***Descuentos, rebajas y bonificaciones concedidos"]
[7411,741100,"Terceros",null,null,4]
[7412,741200,"Relacionadas",null,null,4]
[75,null,"***OTROS INGRESOS DE GESTIÓN",null,null,4]
[751,null,"***Servicios en beneficio del personal"]
[null,751000,"Servicios en beneficio del personal",null,null,4]
[752,null,"***Comisiones y corretajes"]
[null,752000,"Comisiones y corretajes",null,null,4]
[753,null,"***Regalías"]
[null,753000,"Regalías",null,null,4]
[754,null,"***Alquileres"]
[7541,754100,"Terrenos",null,null,4]
[7542,754200,"Edificaciones",null,null,4]
[7543,754300,"Maquinarias y equipos de explotación",null,null,4]
[7544,754400,"Equipo de transporte",null,null,4]
[7545,754500,"Equipos diversos",null,null,4]
[755,null,"***Recuperación de cuentas de valuación"]
[7551,755100,"Recuperación - Cuentas de cobranza dudosa",null,null,4]
[7552,755200,"Recuperación - Desvalorización de existencias",null,null,4]
[7553,755300,"Recuperación – Desvalorización de inversiones mobiliarias",null,null,4]
[756,null,"***Enajenación de activos inmovilizados"]
[7561,756100,"Inversiones mobiliarias",null,null,4]
[7562,756200,"Inversiones inmobiliarias",null,null,4]
[7563,756300,"Activos adquiridos en arrendamiento financiero",null,null,4]
[7564,756400,"Inmuebles, maquinaria y equipo",null,null,4]
[7565,756500,"Intangibles",null,null,4]
[7566,756600,"Activos biológicos",null,null,4]
[757,null,"***Recuperación de deterioro de cuentas de activos inmovilizados"]
[7571,757100,"Recuperación de deterioro de inversiones inmobiliarias",null,null,4]
[7572,757200,"Recuperación de deterioro de inmuebles, maquinaria y equipo",null,null,4]
[7573,757300,"Recuperación de deterioro de intangibles",null,null,4]
[7574,757400,"Recuperación de deterioro de activos biológicos",null,null,4]
[759,null,"***Otros ingresos de gestión"]
[7591,759100,"Subsidios gubernamentales",null,null,4]
[7592,759200,"Reclamos al seguro",null,null,4]
[7593,759300,"Donaciones",null,null,4]
[7599,759900,"Otros ingresos de gestión",null,null,4]
[76,null,"***GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE",null,null,4]
[761,null,"***Activo realizable"]
[7611,761100,"Mercaderías",null,null,4]
[7612,761200,"Productos terminados",null,null,4]
[7613,null,"***Activos no corrientes mantenidos para la venta"]
[76131,761310,"Inversiones inmobiliarias",null,null,4]
[76132,761320,"Inmuebles, maquinaria y equipo",null,null,4]
[76133,761330,"Intangibles",null,null,4]
[76134,761340,"Activos biológicos",null,null,4]
[762,null,"***Activo inmovilizado"]
[7621,null,"***Inversiones inmobiliarias"]
[7622,762200,"Activos biológicos",null,null,4]
[77,null,"***INGRESOS FINANCIEROS",null,null,4]
[771,null,"***Ganancia por instrumento financiero derivado"]
[null,771000,"Ganancia por instrumento financiero derivado",null,null,4]
[772,null,"***Rendimientos ganados"]
[7721,772100,"Depósitos en instituciones financieras",null,null,4]
[7722,772200,"Cuentas por cobrar comerciales",null,null,4]
[7723,772300,"Préstamos otorgados",null,null,4]
[7724,772400,"Inversiones a ser mantenidas hasta el vencimiento",null,null,4]
[7725,772500,"Instrumentos financieros representativos de derecho patrimonial",null,null,4]
[773,null,"***Dividendos"]
[null,773000,"Dividendos",null,null,4]
[774,null,"***Ingresos en operaciones de factoraje (factoring)"]
[null,774000,"Ingresos en operaciones de factoraje (factoring)",null,null,4]
[775,null,"***Descuentos obtenidos por pronto pago"]
[null,775000,"Descuentos obtenidos por pronto pago",null,null,4]
[776,null,"***Diferencia en cambio"]
[null,776000,"Diferencia en cambio",null,null,4]
[null,776001,"Redondeo",null,null,4]
[777,null,"***Ganancia por medición de activos y pasivos financieros al valor razonable"]
[7771,777100,"Inversiones mantenidas para negociación",null,null,4]
[7772,777200,"Inversiones disponibles para la venta",null,null,4]
[7773,777300,"Otras",null,null,4]
[778,null,"***Participación en resultados de entidades relacionadas"]
[7781,778100,"Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial",null,null,4]
[7782,778200,"Ingresos por participaciones en negocios conjuntos",null,null,4]
[779,null,"***Otros ingresos financieros"]
[7792,779200,"Ingresos financieros en medición a valor descontado",null,null,4]
[78,null,"***CARGAS CUBIERTAS POR PROVISIONES",null,null,4]
[781,781000,"Cargas cubiertas por provisiones",null,null,4]
[79,null,"***CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS"]
[791,791000,"Cargas imputables a cuentas de costos y gastos"]
[792,792000,"Gastos financieros imputables a cuentas de existencias"]
[80,null,"***MARGEN COMERCIAL"]
[801,801000,"Margen comercial"]
[81,null,"***PRODUCCIÓN DEL EJERCICIO"]
[811,811000,"Producción de bienes"]
[812,812000,"Producción de servicios"]
[813,813000,"Producción de activo inmovilizado"]
[82,null,"***VALOR AGREGADO"]
[821,821000,"Valor agregado"]
[83,null,"***EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN"]
[831,831000,"Excedente bruto (insuficiencia bruta) de explotación"]
[84,null,"***RESULTADO DE EXPLOTACIÓN"]
[841,841000,"Resultado de explotación"]
[85,null,"***RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS"]
[851,851000,"Resultado antes de participaciones e impuestos"]
[87,null,"***PARTICIPACIONES DE LOS TRABAJADORES"]
[871,871000,"Participación de los trabajadores – Corriente"]
[872,872000,"Participación de los trabajadores – Diferida"]
[88,null,"***IMPUESTO A LA RENTA"]
[881,881000,"Impuesto a la renta – Corriente"]
[882,882000,"Impuesto a la renta - Diferido"]
[89,null,"***DETERMINACIÓN DEL RESULTADO DEL EJERCICIO"]
[891,891000,"Utilidad"]
[892,892000,"Pérdida"]
[90,null,"***COSTO DE PRODUCCIÓN"]
[9061,null,"***VARIACIÓN DE EXISTENCIAS"]
[90611,906110,"Mercaderías"]
[90612,906120,"Materias primas"]
[90613,906130,"Materiales auxiliares, suministros y repuestos"]
[90614,906140,"Envases y embalajes"]
[9062,null,"***GASTOS DE PERSONAL, DIRECTORES Y GERENTES"]
[90621,906210,"Remuneraciones"]
[90622,906220,"Otras remuneraciones"]
[90623,906230,"Indemnizaciones al personal"]
[90624,906240,"Capacitación"]
[90625,906250,"Atención al personal"]
[90626,906260,"Gerentes"]
[90627,906270,"Seguridad, previsión social y otras contribuciones"]
[90628,906280,"Retribuciones al directorio"]
[90629,906290,"Beneficios sociales de los trabajadores"]
[9063,null,"***GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"]
[90631,906310,"Transporte, correos y gastos de viaje"]
[90632,906320,"Asesoría y consultoría"]
[90633,906330,"Producción encargada a terceros"]
[90634,906340,"Mantenimiento y reparaciones"]
[90635,906350,"Alquileres"]
[90636,906360,"Servicios básicos"]
[90637,906370,"Publicidad, publicaciones, relaciones públicas"]
[90638,906380,"Servicios de contratistas"]
[90639,906390,"Otros servicios prestados por terceros"]
[9064,null,"***GASTOS POR TRIBUTOS"]
[90641,906410,"Gobierno central"]
[90642,906420,"Gobierno regional"]
[90643,906430,"Gobierno local"]
[90644,906440,"Otros gastos por tributos"]
[9065,null,"***OTROS GASTOS DE GESTIÓN"]
[90651,906510,"Seguros"]
[90652,906520,"Regalías"]
[90653,906530,"Suscripciones"]
[90654,906540,"Licencias y derechos de vigencia"]
[90655,906550,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas"]
[90656,906560,"Suministros"]
[90658,906580,"Gestión medioambiental"]
[90659,906590,"Otros gastos de gestión"]
[9066,null,"***PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"]
[90661,906610,"Activo realizable"]
[90662,906620,"Activo inmovilizado"]
[9067,null,"***GASTOS FINANCIEROS"]
[90671,906710,"Gastos en operaciones de endeudamiento y otros"]
[90672,906720,"Pérdida por instrumentos financieros derivados"]
[90673,906730,"Intereses por préstamos y otras obligaciones"]
[90674,906740,"Gastos en operaciones de factoraje (factoring)"]
[90675,906750,"Descuentos concedidos por pronto pago"]
[90676,906760,"Diferencia de cambio"]
[90677,906770,"Pérdida por medición de activos y pasivos financieros al valor razonable"]
[90678,906780,"Participación en resultados de entidades relacionadas"]
[90679,906790,"Otros gastos financieros"]
[9068,null,"***VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES"]
[90681,906810,"Depreciación"]
[90682,906820,"Amortización de intangibles"]
[90683,906830,"Agotamiento"]
[90684,906840,"Valuación de activos"]
[90685,906850,"Deterioro del valor de los activos"]
[90686,906860,"Provisiones"]
[91,null,"***COSTO DE SERVICIOS",null,null,2]
[9161,null,"***VARIACIÓN DE EXISTENCIAS"]
[91611,916110,"Mercaderías",null,null,2]
[91612,916120,"Materias primas",null,null,2]
[91613,916130,"Materiales auxiliares, suministros y repuestos",null,null,2]
[91614,916140,"Envases y embalajes",null,null,2]
[9162,null,"***GASTOS DE PERSONAL, DIRECTORES Y GERENTES"]
[91621,916210,"Remuneraciones",null,null,2]
[91622,916220,"Otras remuneraciones",null,null,2]
[91623,916230,"Indemnizaciones al personal",null,null,2]
[91624,916240,"Capacitación",null,null,2]
[91625,916250,"Atención al personal",null,null,2]
[91626,916260,"Gerentes",null,null,2]
[91627,916270,"Seguridad, previsión social y otras contribuciones",null,null,2]
[91628,916280,"Retribuciones al directorio",null,null,2]
[91629,916290,"Beneficios sociales de los trabajadores",null,null,2]
[9163,null,"***GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"]
[91631,916310,"Transporte, correos y gastos de viaje",null,null,2]
[91632,916320,"Asesoría y consultoría",null,null,2]
[91633,916330,"Producción encargada a terceros",null,null,2]
[91634,916340,"Mantenimiento y reparaciones",null,null,2]
[91635,916350,"Alquileres",null,null,2]
[91636,916360,"Servicios básicos",null,null,2]
[91637,916370,"Publicidad, publicaciones, relaciones públicas",null,null,2]
[91638,916380,"Servicios de contratistas",null,null,2]
[91639,916390,"Otros servicios prestados por terceros",null,null,2]
[9164,null,"***GASTOS POR TRIBUTOS"]
[91641,916410,"Gobierno central",null,null,2]
[91642,916420,"Gobierno regional",null,null,2]
[91643,916430,"Gobierno local",null,null,2]
[91644,916440,"Otros gastos por tributos",null,null,2]
[9165,null,"***OTROS GASTOS DE GESTIÓN"]
[91651,916510,"Seguros",null,null,2]
[91652,916520,"Regalías",null,null,2]
[91653,916530,"Suscripciones",null,null,2]
[91654,916540,"Licencias y derechos de vigencia",null,null,2]
[91655,916550,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas",null,null,2]
[91656,916560,"Suministros",null,null,2]
[91658,916580,"Gestión medioambiental",null,null,2]
[91659,916590,"Otros gastos de gestión",null,null,2]
[9166,null,"***PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"]
[91661,916610,"Activo realizable",null,null,2]
[91662,916620,"Activo inmovilizado",null,null,2]
[9167,null,"***GASTOS FINANCIEROS"]
[91671,916710,"Gastos en operaciones de endeudamiento y otros",null,null,2]
[91672,916720,"Pérdida por instrumentos financieros derivados",null,null,2]
[91673,916730,"Intereses por préstamos y otras obligaciones",null,null,2]
[91674,916740,"Gastos en operaciones de factoraje (factoring)",null,null,2]
[91675,916750,"Descuentos concedidos por pronto pago",null,null,2]
[91676,916760,"Diferencia de cambio",null,null,2]
[91677,916770,"Pérdida por medición de activos y pasivos financieros al valor razonable",null,null,2]
[91678,916780,"Participación en resultados de entidades relacionadas",null,null,2]
[91679,916790,"Otros gastos financieros",null,null,2]
[9168,null,"***VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES"]
[91681,916810,"Depreciación",null,null,2]
[91682,916820,"Amortización de intangibles",null,null,2]
[91683,916830,"Agotamiento",null,null,2]
[91684,916840,"Valuación de activos",null,null,2]
[91685,916850,"Deterioro del valor de los activos",null,null,2]
[91686,916860,"Provisiones",null,null,2]
[94,null,"***GASTOS DE ADMINISTRACIÓN",null,null,2]
[9461,null,"***VARIACIÓN DE EXISTENCIAS"]
[94611,946110,"Mercaderías",null,null,2]
[94612,946120,"Materias primas",null,null,2]
[94613,946130,"Materiales auxiliares, suministros y repuestos",null,null,2]
[94614,946140,"Envases y embalajes",null,null,2]
[9462,null,"***GASTOS DE PERSONAL, DIRECTORES Y GERENTES"]
[94621,946210,"Remuneraciones",null,null,2]
[94622,946220,"Otras remuneraciones",null,null,2]
[94623,946230,"Indemnizaciones al personal",null,null,2]
[94624,946240,"Capacitación",null,null,2]
[94625,946250,"Atención al personal",null,null,2]
[94626,946260,"Gerentes",null,null,2]
[94627,946270,"Seguridad, previsión social y otras contribuciones",null,null,2]
[94628,946280,"Retribuciones al directorio",null,null,2]
[94629,946290,"Beneficios sociales de los trabajadores",null,null,2]
[9463,null,"***GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"]
[94631,946310,"Transporte, correos y gastos de viaje",null,null,2]
[94632,946320,"Asesoría y consultoría",null,null,2]
[94633,946330,"Producción encargada a terceros",null,null,2]
[94634,946340,"Mantenimiento y reparaciones",null,null,2]
[94635,946350,"Alquileres",null,null,2]
[94636,946360,"Servicios básicos",null,null,2]
[94637,946370,"Publicidad, publicaciones, relaciones públicas",null,null,2]
[94638,946380,"Servicios de contratistas",null,null,2]
[94639,946390,"Otros servicios prestados por terceros",null,null,2]
[9464,null,"***GASTOS POR TRIBUTOS"]
[94641,946410,"Gobierno central",null,null,2]
[94642,946420,"Gobierno regional",null,null,2]
[94643,946430,"Gobierno local",null,null,2]
[94644,946440,"Otros gastos por tributos",null,null,2]
[9465,null,"***OTROS GASTOS DE GESTIÓN"]
[94651,946510,"Seguros",null,null,2]
[94652,946520,"Regalías",null,null,2]
[94653,946530,"Suscripciones",null,null,2]
[94654,946540,"Licencias y derechos de vigencia",null,null,2]
[94655,946550,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas",null,null,2]
[94656,946560,"Suministros",null,null,2]
[94658,946580,"Gestión medioambiental",null,null,2]
[94659,946590,"Otros gastos de gestión",null,null,2]
[9466,null,"***PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"]
[94661,946610,"Activo realizable",null,null,2]
[94662,946620,"Activo inmovilizado",null,null,2]
[9467,null,"***GASTOS FINANCIEROS"]
[94671,946710,"Gastos en operaciones de endeudamiento y otros",null,null,2]
[94672,946720,"Pérdida por instrumentos financieros derivados",null,null,2]
[94673,946730,"Intereses por préstamos y otras obligaciones",null,null,2]
[94674,946740,"Gastos en operaciones de factoraje (factoring)",null,null,2]
[94675,946750,"Descuentos concedidos por pronto pago",null,null,2]
[94676,946760,"Diferencia de cambio",null,null,2]
[94677,946770,"Pérdida por medición de activos y pasivos financieros al valor razonable",null,null,2]
[94678,946780,"Participación en resultados de entidades relacionadas",null,null,2]
[94679,946790,"Otros gastos financieros",null,null,2]
[9468,null,"***VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES"]
[94681,946810,"Depreciación",null,null,2]
[94682,946820,"Amortización de intangibles",null,null,2]
[94683,946830,"Agotamiento",null,null,2]
[94684,946840,"Valuación de activos",null,null,2]
[94685,946850,"Deterioro del valor de los activos",null,null,2]
[94686,946860,"Provisiones",null,null,2]
[95,null,"***GASTOS DE VENTA",null,null,2]
[9561,null,"***VARIACIÓN DE EXISTENCIAS"]
[95611,956110,"Mercaderías",null,null,2]
[95612,956120,"Materias primas",null,null,2]
[95613,956130,"Materiales auxiliares, suministros y repuestos",null,null,2]
[95614,956140,"Envases y embalajes",null,null,2]
[9562,null,"***GASTOS DE PERSONAL, DIRECTORES Y GERENTES"]
[95621,956210,"Remuneraciones",null,null,2]
[95622,956220,"Otras remuneraciones",null,null,2]
[95623,956230,"Indemnizaciones al personal",null,null,2]
[95624,956240,"Capacitación",null,null,2]
[95625,956250,"Atención al personal",null,null,2]
[95626,956260,"Gerentes",null,null,2]
[95627,956270,"Seguridad, previsión social y otras contribuciones",null,null,2]
[95628,956280,"Retribuciones al directorio",null,null,2]
[95629,956290,"Beneficios sociales de los trabajadores",null,null,2]
[9563,null,"***GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"]
[95631,956310,"Transporte, correos y gastos de viaje",null,null,2]
[95632,956320,"Asesoría y consultoría",null,null,2]
[95633,956330,"Producción encargada a terceros",null,null,2]
[95634,956340,"Mantenimiento y reparaciones",null,null,2]
[95635,956350,"Alquileres",null,null,2]
[95636,956360,"Servicios básicos",null,null,2]
[95637,956370,"Publicidad, publicaciones, relaciones públicas",null,null,2]
[95638,956380,"Servicios de contratistas",null,null,2]
[95639,956390,"Otros servicios prestados por terceros",null,null,2]
[9564,null,"***GASTOS POR TRIBUTOS"]
[95641,956410,"Gobierno central",null,null,2]
[95642,956420,"Gobierno regional",null,null,2]
[95643,956430,"Gobierno local",null,null,2]
[95644,956440,"Otros gastos por tributos",null,null,2]
[9565,null,"***OTROS GASTOS DE GESTIÓN"]
[95651,956510,"Seguros",null,null,2]
[95652,956520,"Regalías",null,null,2]
[95653,956530,"Suscripciones",null,null,2]
[95654,956540,"Licencias y derechos de vigencia",null,null,2]
[95655,956550,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas",null,null,2]
[95656,956560,"Suministros",null,null,2]
[95658,956580,"Gestión medioambiental",null,null,2]
[95659,956590,"Otros gastos de gestión",null,null,2]
[9566,null,"***PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"]
[95661,956610,"Activo realizable",null,null,2]
[95662,956620,"Activo inmovilizado",null,null,2]
[9567,null,"***GASTOS FINANCIEROS"]
[95671,956710,"Gastos en operaciones de endeudamiento y otros",null,null,2]
[95672,956720,"Pérdida por instrumentos financieros derivados",null,null,2]
[95673,956730,"Intereses por préstamos y otras obligaciones",null,null,2]
[95674,956740,"Gastos en operaciones de factoraje (factoring)",null,null,2]
[95675,956750,"Descuentos concedidos por pronto pago",null,null,2]
[95676,956760,"Diferencia de cambio",null,null,2]
[95677,956770,"Pérdida por medición de activos y pasivos financieros al valor razonable",null,null,2]
[95678,956780,"Participación en resultados de entidades relacionadas",null,null,2]
[95679,956790,"Otros gastos financieros",null,null,2]
[9568,null,"***VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES"]
[95681,956810,"Depreciación",null,null,2]
[95682,956820,"Amortización de intangibles",null,null,2]
[95683,956830,"Agotamiento",null,null,2]
[95684,956840,"Valuación de activos",null,null,2]
[95685,956850,"Deterioro del valor de los activos",null,null,2]
[95686,956860,"Provisiones",null,null,2]
[97,null,"***GASTOS FINANCIEROS",null,null,2]
[9763,null,"***GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"]
[97639,976390,"Otros servicios prestados por terceros",null,null,2]
[9767,null,"***GASTOS FINANCIEROS"]
[97671,976710,"Gastos en operaciones de endeudamiento y otros",null,null,2]
[97672,976720,"Pérdida por instrumentos financieros derivados",null,null,2]
[97673,976730,"Intereses por préstamos y otras obligaciones",null,null,2]
[97674,976740,"Gastos en operaciones de factoraje (factoring)",null,null,2]
[97675,976750,"Descuentos concedidos por pronto pago",null,null,2]
[97676,976760,"Diferencia de cambio",null,null,2]
[97677,976770,"Pérdida por medición de activos y pasivos financieros al valor razonable",null,null,2]
[97678,976780,"Participación en resultados de entidades relacionadas",null,null,2]
[97679,976790,"Otros gastos financieros",null,null,2]
["01",null,"***BIENES Y VALORES ENTREGADOS",null,null,1]
["011",null,"***Bienes en préstamo, custodia y no capitalizables"]
["0111","011100","Bienes en préstamo",null,null,1]
["0112","011200","Bienes en custodia",null,null,1]
["012",null,"***Valores y bienes entregados en garantía"]
["0121","012100","Cartas fianza",null,null,1]
["0122","012200","Cuentas por cobrar",null,null,1]
["0123","012300","Existencias",null,null,1]
["0124","012400","Inversión mobiliaria",null,null,1]
["0125","012500","Inversión inmobiliaria",null,null,1]
["0126","012600","Inmuebles, maquinaria y equipo",null,null,1]
["0127","012700","Intangibles",null,null,1]
["0128","012800","Activos biológicos",null,null,1]
["013","013000","Activos realizables entregados en consignación",null,null,1]
["02",null,"***DERECHOS SOBRE INSTRUMENTOS FINANCIEROS",null,null,1]
["021",null,"***Primarios"]
["0211","021100","Inversiones mantenidas para negociación",null,null,1]
["0212","021200","Inversiones disponibles para la venta",null,null,1]
["0213","021300","Inversiones a ser mantenidas hasta el vencimiento",null,null,1]
["022",null,"***Derivados"]
["0221","022100","Contratos a futuro",null,null,1]
["0222","022200","Contratos a término (forward)",null,null,1]
["0223","022300","Permutas financieras (swap)",null,null,1]
["0224","022400","Contratos de opción",null,null,1]
["03",null,"***OTRAS CUENTAS DE ORDEN DEUDORAS",null,null,1]
["031",null,"***Contratos aprobados"]
["0311","031100","Contratos en ejecución",null,null,1]
["0312","031200","Contratos en trámite",null,null,1]
["032",null,"***Bienes dados de baja"]
["0321","032100","Suministros",null,null,1]
["0322","032200","Inmuebles, maquinaria y equipo",null,null,1]
["039","039000","Diversas",null,null,1]
["04",null,"***DEUDORAS POR CONTRA CUENTAS DE ORDEN ACREEDORAS",null,null,1]
["04000","040000","DEUDORAS POR CONTRA CUENTAS DE ORDEN ACREEDORAS",null,null,1]
["06",null,"***BIENES Y VALORES RECIBIDOS",null,null,1]
["061",null,"***Bienes recibidos en préstamo y custodia"]
["0611","061100","Bienes recibidos en préstamo",null,null,1]
["0612","061200","Bienes recibidos en custodia",null,null,1]
["062",null,"***Valores y bienes recibidos en garantía"]
["0621","062100","Cartas fianza",null,null,1]
["0622","062200","Cuentas por cobrar",null,null,1]
["0623","062300","Existencias",null,null,1]
["0624","062400","Inversión mobiliaria",null,null,1]
["0625","062500","Inversión inmobiliaria",null,null,1]
["0626","062600","Inmuebles, maquinaria y equipo",null,null,1]
["0627","062700","Intangibles",null,null,1]
["0628","062800","Activos biológicos",null,null,1]
["063","063000","Activos realizables recibidos en consignación",null,null,1]
["07",null,"***COMPROMISOS SOBRE INSTRUMENTOS FINANCIEROS",null,null,1]
["071",null,"***Primarios"]
["0711","071100","Inversiones mantenidas para negociación",null,null,1]
["0712","071200","Inversiones disponibles para la venta",null,null,1]
["0713","071300","Inversiones a ser mantenidas hasta el vencimiento",null,null,1]
["072",null,"***Derivados"]
["0721","072100","Contratos a futuro",null,null,1]
["0722","072200","Contratos a término (forward)",null,null,1]
["0723","072300","Permutas financieras (swap)",null,null,1]
["0724","072400","Contratos de opción",null,null,1]
["08",null,"***OTRAS CUENTAS DE ORDEN ACREEDORAS",null,null,1]
["089","089000","Diversas",null,null,1]
["09",null,"***ACREEDORAS POR CONTRA",null,null,1]
["09000","090000","ACREEDORAS POR CONTRA",null,null,1]

{"sheet":"TLIBROS","index":8,"n_rows":34,"n_cols":2,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["TIPOS DE LIBROS"]
["XXX"]
["CÓDIGO","                                                                          NOMBRE O DESCRIPCIÓN"]
[1,"LIBRO CAJA Y BANCOS"]
[2,"LIBRO DE INGRESOS Y GASTOS"]
[3,"LIBRO DE INVENTARIOS Y BALANCES"]
[4,"LIBRO DE RETENCIONES INCISOS E) Y F) DEL ARTICULO 34° DE LA LEY DEL IMPUESTO A LA RENTA"]
[5,"LIBRO DIARIO"]
[6,"LIBRO MAYOR"]
[7,"REGISTRO DE ACTIVOS FIJOS"]
[8,"REGISTRO DE COMPRAS"]
[9,"REGISTRO DE CONSIGNACIONES"]
[10,"REGISTRO DE COSTOS"]
[11,"REGISTRO DE HUÉSPEDES"]
[12,"REGISTRO DE INVENTARIO PERMANENTE EN UNIDADES FÍSICAS"]
[13,"REGISTRO DE INVENTARIO PERMANENTE VALORIZADO"]
[14,"REGISTRO DE VENTAS E INGRESOS"]
[15,"REGISTRO DE VENTAS E INGRESOS - ARTÍCULO 23° RESOLUCIÓN DE SUPERINTENDENCIA N° 266-2004/SUNAT"]
[16,"REGISTRO DEL RÉGIMEN DE PERCEPCIONES"]
[17,"REGISTRO DEL RÉGIMEN DE RETENCIONES"]
[18,"REGISTRO DE RETENCIONES ARTÍCULO 77-A DE LA LEY DE IMPUESTO A LA RENTA"]
[19,"REGISTRO IVAP"]
[20,"REGISTRO(S) AUXILIAR(ES) DE ADQUISICIONES - ARTÍCULO 8° RESOLUCIÓN DE SUPERINTENDENCIA N° 022-98/SUNAT"]
[21,"REGISTRO(S) AUXILIAR(ES) DE ADQUISICIONES - INCISO A) PRIMER PÁRRAFO ARTÍCULO 5° RESOLUCIÓN DE SUPERINTENDENCIA N° 021-99/SUNAT"]
[22,"REGISTRO(S) AUXILIAR(ES) DE ADQUISICIONES - INCISO A) PRIMER PÁRRAFO ARTÍCULO 5° RESOLUCIÓN DE SUPERINTENDENCIA N° 142-2001/SUNAT"]
[23,"REGISTRO(S) AUXILIAR(ES) DE ADQUISICIONES - INCISO C) PRIMER PÁRRAFO ARTÍCULO 5° RESOLUCIÓN DE SUPERINTENDENCIA N° 256-2004/SUNAT"]
[24,"REGISTRO(S) AUXILIAR(ES) DE ADQUISICIONES - INCISO A) PRIMER PÁRRAFO ARTÍCULO 5° RESOLUCIÓN DE SUPERINTENDENCIA N° 257-2004/SUNAT"]
[25,"REGISTRO(S) AUXILIAR(ES) DE ADQUISICIONES - INCISO C) PRIMER PÁRRAFO ARTÍCULO 5° RESOLUCIÓN DE SUPERINTENDENCIA N° 258-2004/SUNAT"]
[26,"REGISTRO(S) AUXILIAR(ES) DE ADQUISICIONES - INCISO A) PRIMER PÁRRAFO ARTÍCULO 5° RESOLUCIÓN DE SUPERINTENDENCIA N° 259-2004/SUNAT"]
[27,"LIBRO DE ACTAS DE LA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"]
[28,"LIBRO DE ACTAS DE LA JUNTA GENERAL DE ACCIONISTAS"]
[29,"LIBRO DE ACTAS DEL DIRECTORIO"]
[30,"LIBRO DE MATRÍCULA DE ACCIONES"]
[31,"LIBRO DE PLANILLAS"]

{"sheet":"TMONEDA","index":9,"n_rows":181,"n_cols":3,"rows_kept":181,"cut":false,"hidden":false,"merged":[]}
["TABLA 4: TIPO DE MONEDA"]
["XXX"]
["COD.","DESCRIPCIÓN","PAÍS O ZONA DE REFERENCIA"]
["AED","UAE Dirham","Emiratos Árabes Unidos"]
["AFN","Afghani","Afganistán"]
["ALL","Lek","Albania"]
["AMD","Armenian Dram","Armenia"]
["ANG","Netherlands Antillian Guilder","Antillas Holandesas"]
["AOA","Kwanza","Angola"]
["ARS","Argentine Peso","Argentina"]
["AUD","Australian Dollar","Australia"]
["AWG","Aruban Guilder","Aruba"]
["AZN","Azerbaijanian Manat","Azerbaiyán"]
["BAM","Convertible Marks","Bosnia y Herzegovina"]
["BBD","Barbados Dollar","Barbados"]
["BDT","Taka","Bangladesh"]
["BGN","Bulgarian Lev","Bulgaria"]
["BHD","Bahraini Dinar","Bahréin"]
["BIF","Burundi Franc","Burundi"]
["BMD","Bermudian Dollar (customarily known as Bermuda Dollar)","Bermudas"]
["BND","Brunei Dollar","Brunéi Darussalam"]
["BOB","Boliviano","Bolivia"]
["BOV","Mvdol","Bolivia"]
["BRL","Brazilian Real","Brasil"]
["BSD","Bahamian Dollar","Bahamas"]
["BTN","Ngultrum","Bután"]
["BWP","Pula","Botsuana"]
["BYR","Belarussian Ruble","Bielorrusia"]
["BZD","Belize Dollar","Belice"]
["CAD","Canadian Dollar","Canadá"]
["CDF","Congolese Franc","República Democrática del Congo"]
["CHE","WIR Euro","Suiza"]
["CHF","Swiss Franc","Suiza"]
["CHW","WIR Franc","Suiza"]
["CLF","Unidades de fomento","Chile"]
["CLP","Chilean Peso","Chile"]
["CNY","Yuan Renminbi","China (República Popular)"]
["COP","Colombian Peso","Colombia"]
["COU","Unidad de Valor Real","Colombia"]
["CRC","Costa Rican Colon","Costa Rica"]
["CUC","Peso Convertible","Cuba"]
["CUP","Cuban Peso","Cuba"]
["CVE","Cape Verde Escudo","Cabo Verde"]
["CZK","Czech Koruna","República Checa"]
["DJF","Djibouti Franc","Yibuti"]
["DKK","Danish Krone","Dinamarca"]
["DOP","Dominican Peso","República Dominicana"]
["DZD","Algerian Dinar","Argelia"]
["EEK","Kroon","Estonia"]
["EGP","Egyptian Pound","Egipto"]
["ERN","Nakfa","Eritrea"]
["ETB","Ethiopian Birr","Etiopía"]
["EUR","Euro","Unión Europea"]
["FJD","Fiji Dollar","Fiyi"]
["FKP","Falkland Islands Pound","Islas Malvinas"]
["GBP","Pound Sterling","Reino Unido"]
["GEL","Lari","Georgia"]
["GHS","Cedi","Ghana"]
["GIP","Gibraltar Pound","Gibraltar"]
["GMD","Dalasi","Gambia"]
["GNF","Guinea Franc","Guinea"]
["GTQ","Quetzal","Guatemala"]
["GYD","Guyana Dollar","Guyana"]
["HKD","Hong Kong Dollar","Hong Kong"]
["HNL","Lempira","Honduras"]
["HRK","Croatian Kuna","Croacia"]
["HTG","Gourde","Haití"]
["HUF","Forint","Hungría"]
["IDR","Rupiah","Indonesia"]
["ILS","New Israeli Sheqel","Israel"]
["INR","Indian Rupee","India"]
["IQD","Iraqi Dinar","Iraq"]
["IRR","Iranian Rial","Irán"]
["ISK","Iceland Krona","Islandia"]
["JMD","Jamaican Dollar","Jamaica"]
["JOD","Jordanian Dinar","Jordania"]
["JPY","Yen","Japón"]
["KES","Kenyan Shilling","Kenia"]
["KGS","Som","Kirguistán"]
["KHR","Riel","Camboya"]
["KMF","Comoro Franc","Comoras"]
["KPW","North Korean Won","Corea (del Norte)"]
["KRW","Won","Corea (del Sur)"]
["KWD","Kuwaiti Dinar","Kuwait"]
["KYD","Cayman Islands Dollar","Islas Caimán"]
["KZT","Tenge","Kazajistán"]
["LAK","Kip","Laos"]
["LBP","Lebanese Pound","Líbano"]
["LKR","Sri Lanka Rupee","Sri Lanka"]
["LRD","Liberian Dollar","Liberia"]
["LSL","Loti","Lesoto"]
["LTL","Lithuanian Litas","Lituania"]
["LVL","Latvian Lats","Letonia"]
["LYD","Libyan Dinar","Libia"]
["MAD","Moroccan Dirham","Marruecos"]
["MDL","Moldovan Leu","Moldavia"]
["MGA","Malagasy Ariary","Madagascar"]
["MKD","Denar","Macedonia"]
["MMK","Kyat","Myanmar (Birmania)"]
["MNT","Tugrik","Mongolia"]
["MOP","Pataca","Macao"]
["MRO","Ouguiya","Mauritania"]
["MUR","Mauritius Rupee","Mauricio"]
["MVR","Rufiyaa","Maldivas"]
["MWK","Kwacha","Malaui"]
["MXN","Mexican Peso","México"]
["MXV","Mexican Unidad de Inversion (UDI)","México"]
["MYR","Malaysian Ringgit","Malasia"]
["MZN","Metical","Mozambique"]
["NAD","Namibia Dollar","Namibia"]
["NGN","Naira","Nigeria"]
["NIO","Cordoba Oro","Nicaragua"]
["NOK","Norwegian Krone","Noruega"]
["NPR","Nepalese Rupee","Nepal"]
["NZD","New Zealand Dollar","Nueva Zelanda"]
["OMR","Rial Omani","Omán"]
["PAB","Balboa","Panamá"]
["PEN","Nuevo Sol o Sol","Perú"]
["PGK","Kina","Papúa Nueva Guinea"]
["PHP","Philippine Peso","Filipinas"]
["PKR","Pakistan Rupee","Pakistán"]
["PLN","Zloty","Polonia"]
["PYG","Guarani","Paraguay"]
["QAR","Qatari Rial","Qatar"]
["RON","New Leu","Rumania"]
["RSD","Serbian Dinar","Serbia"]
["RUB","Russian Ruble","Rusia"]
["RWF","Rwanda Franc","Ruanda"]
["SAR","Saudi Riyal","Arabia Saudita"]
["SBD","Solomon Islands Dollar","Islas Salomón"]
["SCR","Seychelles Rupee","Seychelles"]
["SDG","Sudanese Pound","Sudán"]
["SEK","Swedish Krona","Suecia"]
["SGD","Singapore Dollar","Singapur"]
["SHP","Saint Helena Pound","Santa Helena"]
["SLL","Leone","Sierra Leona"]
["SOS","Somali Shilling","Somalia"]
["SRD","Surinam Dollar","Surinam"]
["STD","Dobra","Santo Tomé y Príncipe"]
["SVC","El Salvador Colon","El Salvador"]
["SYP","Syrian Pound","Siria"]
["SZL","Lilangeni","Suazilandia"]
["THB","Baht","Tailandia"]
["TJS","Somoni","Tayikistán"]
["TMT","Manat","Turkmenistán"]
["TND","Tunisian Dinar","Túnez"]
["TOP","Pa'anga","Tonga"]
["TRY","Turkish Lira","Turquía"]
["TTD","Trinidad and Tobago Dollar","Trinidad y Tobago"]
["TWD","New Taiwan Dollar","Taiwán"]
["TZS","Tanzanian Shilling","Tanzania"]
["UAH","Hryvnia","Ucrania"]
["UGX","Uganda Shilling","Uganda"]
["USD","US Dollar","Estados Unidos (EEUU)"]
["USN","US Dollar (Next day)","Estados Unidos (EEUU)"]
["USS","US Dollar (Same day)","Estados Unidos (EEUU)"]
["UYI","Uruguay Peso en Unidades Indexadas","Uruguay"]
["UYU","Peso Uruguayo","Uruguay"]
["UZS","Uzbekistan Sum","Uzbekistán"]
["VEF","Bolivar Fuerte","Venezuela"]
["VND","Dong","Vietnam"]
["VUV","Vatu","Vanuatu"]
["WST","Tala","Samoa del Oeste"]
["XAF","CFA Franc BEAC ‡","-"]
["XAG","Silver","-"]
["XAU","Gold","-"]
["XBA","Bond Markets Units European Composite Unit (EURCO)","-"]
["XBB","European Monetary Unit (E.M.U.-6)","-"]
["XBC","European Unit of Account 9(E.U.A.-9)","-"]
["XBD","European Unit of Account 17(E.U.A.-17)","-"]
["XCD","East Caribbean Dollar","-"]
["XDR","SDR","-"]
["XFU","UIC-Franc","-"]
["XOF","CFA Franc BCEAO †","-"]
["XPD","Palladium","-"]
["XPF","CFP Franc","-"]
["XPT","Platinum","-"]
["YER","Yemeni Rial","Yemen"]
["ZAR","Rand","Sudáfrica"]
["ZMK","Zambian Kwacha","Zambia"]
["ZWL","Zimbabwe Dollar","Zimbabue"]

{"sheet":"TADUANA","index":10,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["TABLA 11: CÓDIGO DE LA ADUANA"]
[]
[" N°","DESCRIPCIÓN"]
["019","TUMBES"]
["028","TALARA"]
["046","PAITA"]
["055","CHICLAYO"]
["082","SALAVERRY"]
["091","CHIMBOTE"]
["118","MARÍTIMA DEL CALLAO"]
["127","PISCO"]
["145","MOLLENDO MATARANI"]
["154","AREQUIPA"]
["163","ILO"]
["172","TACNA"]
["181","PUNO"]
["190","CUZCO"]
["217","PUCALLPA"]
["226","IQUITOS"]
["235","AÉREA DEL CALLAO"]
["244","POSTAL DE LIMA"]
["262","DESAGUADERO"]
["271","TARAPOTO"]
["280","PUERTO MALDONADO"]
["299","LA TINA"]
["884","DEPENDENCIA FERROVIARIA TACNA"]
["893","DEPENDENCIA POSTAL TACNA"]
["910","DEPENDENCIA POSTAL AREQUIPA"]
["929","COMPLEJO FRONTERIZO STA ROSA TACNA"]
["938","TERMINAL TERRESTRE TACNA"]
["947","AEROPUERTO TACNA"]
["956","CETICOS TACNA"]

{"sheet":"TENTDAD","index":11,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["COD","TIPO DE ENTIDAD"]
["C","CLIENTES"]
["E","EMPLEADOS"]
["O","OTROS"]
["P","PROVEEDORES"]
["S","SOCIOS"]

{"sheet":"TTCAMBIO","index":12,"n_rows":368,"n_cols":3,"rows_kept":368,"cut":false,"hidden":false,"merged":[]}
["TIPO DE CAMBIO"]
["XXX"]
["FECHA","T. C. COMPRA","T. C. VENTA"]
["2015-01-01",2.9809999999999999,2.9889999999999999]
["2015-01-02",2.9809999999999999,2.9889999999999999]
["2015-01-03",2.9809999999999999,2.9889999999999999]
["2015-01-04",2.9809999999999999,2.9889999999999999]
["2015-01-05",2.9809999999999999,2.9889999999999999]
["2015-01-06",2.9889999999999999,2.992]
["2015-01-07",2.9809999999999999,2.9830000000000001]
["2015-01-08",2.984,2.9870000000000001]
["2015-01-09",2.9860000000000002,2.9889999999999999]
["2015-01-10",2.9820000000000002,2.9860000000000002]
["2015-01-11",2.9820000000000002,2.9860000000000002]
["2015-01-12",2.9820000000000002,2.9860000000000002]
["2015-01-13",2.9870000000000001,2.9889999999999999]
["2015-01-14",2.9830000000000001,2.9849999999999999]
["2015-01-15",2.9910000000000001,2.9940000000000002]
["2015-01-16",2.9940000000000002,2.9969999999999999]
["2015-01-17",3.0070000000000001,3.0129999999999999]
["2015-01-18",3.0070000000000001,3.0129999999999999]
["2015-01-19",3.0070000000000001,3.0129999999999999]
["2015-01-20",3.0070000000000001,3.012]
["2015-01-21",3.0070000000000001,3.0089999999999999]
["2015-01-22",3.0089999999999999,3.0110000000000001]
["2015-01-23",3.0019999999999998,3.004]
["2015-01-24",3.0089999999999999,3.012]
["2015-01-25",3.0089999999999999,3.012]
["2015-01-26",3.0089999999999999,3.012]
["2015-01-27",3.0169999999999999,3.02]
["2015-01-28",3.0219999999999998,3.024]
["2015-01-29",3.0270000000000001,3.0289999999999999]
["2015-01-30",3.0419999999999998,3.0449999999999999]
["2015-01-31",3.056,3.0579999999999998]
["2015-02-01",3.056,3.0579999999999998]
["2015-02-02",3.056,3.0579999999999998]
["2015-02-03",3.0569999999999999,3.06]
["2015-02-04",3.0569999999999999,3.0590000000000002]
["2015-02-05",3.0590000000000002,3.0619999999999998]
["2015-02-06",3.0609999999999999,3.0630000000000002]
["2015-02-07",3.0649999999999999,3.0680000000000001]
["2015-02-08",3.0649999999999999,3.0680000000000001]
["2015-02-09",3.0649999999999999,3.0680000000000001]
["2015-02-10",3.0640000000000001,3.0649999999999999]
["2015-02-11",3.07,3.0760000000000001]
["2015-02-12",3.0920000000000001,3.0939999999999999]
["2015-02-13",3.0790000000000002,3.0819999999999999]
["2015-02-14",3.0670000000000002,3.0750000000000002]
["2015-02-15",3.0670000000000002,3.0750000000000002]
["2015-02-16",3.0670000000000002,3.0750000000000002]
["2015-02-17",3.08,3.085]
["2015-02-18",3.081,3.0830000000000002]
["2015-02-19",3.0830000000000002,3.0859999999999999]
["2015-02-20",3.0840000000000001,3.0870000000000002]
["2015-02-21",3.0840000000000001,3.089]
["2015-02-22",3.0840000000000001,3.089]
["2015-02-23",3.0840000000000001,3.089]
["2015-02-24",3.0870000000000002,3.09]
["2015-02-25",3.0920000000000001,3.0950000000000002]
["2015-02-26",3.0939999999999999,3.0950000000000002]
["2015-02-27",3.0910000000000002,3.0939999999999999]
["2015-02-28",3.0910000000000002,3.0950000000000002]
["2015-03-01",3.0910000000000002,3.0950000000000002]
["2015-03-02",3.0910000000000002,3.0950000000000002]
["2015-03-03",3.093,3.097]
["2015-03-04",3.0910000000000002,3.093]
["2015-03-05",3.0920000000000001,3.0939999999999999]
["2015-03-06",3.097,3.0979999999999999]
["2015-03-07",3.1,3.101]
["2015-03-08",3.1,3.101]
["2015-03-09",3.1,3.101]
["2015-03-10",3.0960000000000001,3.1]
["2015-03-11",3.0979999999999999,3.1]
["2015-03-12",3.0979999999999999,3.101]
["2015-03-13",3.0960000000000001,3.0990000000000002]
["2015-03-14",3.0990000000000002,3.1019999999999999]
["2015-03-15",3.0990000000000002,3.1019999999999999]
["2015-03-16",3.0990000000000002,3.1019999999999999]
["2015-03-17",3.0950000000000002,3.0990000000000002]
["2015-03-18",3.0939999999999999,3.0979999999999999]
["2015-03-19",3.0979999999999999,3.1]
["2015-03-20",3.0950000000000002,3.0960000000000001]
["2015-03-21",3.0870000000000002,3.0910000000000002]
["2015-03-22",3.0870000000000002,3.0910000000000002]
["2015-03-23",3.0870000000000002,3.0910000000000002]
["2015-03-24",3.077,3.08]
["2015-03-25",3.0710000000000002,3.0750000000000002]
["2015-03-26",3.0640000000000001,3.0659999999999998]
["2015-03-27",3.0750000000000002,3.077]
["2015-03-28",3.0870000000000002,3.0910000000000002]
["2015-03-29",3.0870000000000002,3.0910000000000002]
["2015-03-30",3.0870000000000002,3.0910000000000002]
["2015-03-31",3.0920000000000001,3.0960000000000001]
["2015-04-01",3.0939999999999999,3.097]
["2015-04-02",3.093,3.0950000000000002]
["2015-04-03",3.093,3.0950000000000002]
["2015-04-04",3.093,3.0950000000000002]
["2015-04-05",3.093,3.0950000000000002]
["2015-04-06",3.093,3.0950000000000002]
["2015-04-07",3.089,3.093]
["2015-04-08",3.0960000000000001,3.0990000000000002]
["2015-04-09",3.101,3.1040000000000001]
["2015-04-10",3.1110000000000002,3.113]
["2015-04-11",3.12,3.1230000000000002]
["2015-04-12",3.12,3.1230000000000002]
["2015-04-13",3.12,3.1230000000000002]
["2015-04-14",3.1240000000000001,3.125]
["2015-04-15",3.1190000000000002,3.12]
["2015-04-16",3.1230000000000002,3.125]
["2015-04-17",3.1219999999999999,3.125]
["2015-04-18",3.1240000000000001,3.1269999999999998]
["2015-04-19",3.1240000000000001,3.1269999999999998]
["2015-04-20",3.1240000000000001,3.1269999999999998]
["2015-04-21",3.1230000000000002,3.1320000000000001]
["2015-04-22",3.129,3.1320000000000001]
["2015-04-23",3.1320000000000001,3.1339999999999999]
["2015-04-24",3.1309999999999998,3.1339999999999999]
["2015-04-25",3.1320000000000001,3.1360000000000001]
["2015-04-26",3.1320000000000001,3.1360000000000001]
["2015-04-27",3.1320000000000001,3.1360000000000001]
["2015-04-28",3.1320000000000001,3.1349999999999998]
["2015-04-29",3.1259999999999999,3.1280000000000001]
["2015-04-30",3.1179999999999999,3.1219999999999999]
["2015-05-01",3.1240000000000001,3.1269999999999998]
["2015-05-02",3.1240000000000001,3.1269999999999998]
["2015-05-03",3.1240000000000001,3.1269999999999998]
["2015-05-04",3.1240000000000001,3.1269999999999998]
["2015-05-05",3.1349999999999998,3.1379999999999999]
["2015-05-06",3.1440000000000001,3.1480000000000001]
["2015-05-07",3.1429999999999998,3.145]
["2015-05-08",3.1520000000000001,3.153]
["2015-05-09",3.1469999999999998,3.15]
["2015-05-10",3.1469999999999998,3.15]
["2015-05-11",3.1469999999999998,3.15]
["2015-05-12",3.15,3.1539999999999999]
["2015-05-13",3.1509999999999998,3.153]
["2015-05-14",3.1509999999999998,3.153]
["2015-05-15",3.1480000000000001,3.1509999999999998]
["2015-05-16",3.145,3.1480000000000001]
["2015-05-17",3.145,3.1480000000000001]
["2015-05-18",3.145,3.1480000000000001]
["2015-05-19",3.149,3.1509999999999998]
["2015-05-20",3.1509999999999998,3.1549999999999998]
["2015-05-21",3.1560000000000001,3.1579999999999999]
["2015-05-22",3.149,3.1509999999999998]
["2015-05-23",3.1459999999999999,3.1480000000000001]
["2015-05-24",3.1459999999999999,3.1480000000000001]
["2015-05-25",3.1459999999999999,3.1480000000000001]
["2015-05-26",3.149,3.1509999999999998]
["2015-05-27",3.153,3.1549999999999998]
["2015-05-28",3.1539999999999999,3.1560000000000001]
["2015-05-29",3.1560000000000001,3.1579999999999999]
["2015-05-30",3.1549999999999998,3.1579999999999999]
["2015-05-31",3.1549999999999998,3.1579999999999999]
["2015-06-01",3.1549999999999998,3.1579999999999999]
["2015-06-02",3.1560000000000001,3.1579999999999999]
["2015-06-03",3.1539999999999999,3.157]
["2015-06-04",3.153,3.1539999999999999]
["2015-06-05",3.1469999999999998,3.149]
["2015-06-06",3.15,3.153]
["2015-06-07",3.15,3.153]
["2015-06-08",3.15,3.153]
["2015-06-09",3.1509999999999998,3.1539999999999999]
["2015-06-10",3.1509999999999998,3.153]
["2015-06-11",3.1520000000000001,3.1539999999999999]
["2015-06-12",3.153,3.1549999999999998]
["2015-06-13",3.153,3.1560000000000001]
["2015-06-14",3.153,3.1560000000000001]
["2015-06-15",3.153,3.1560000000000001]
["2015-06-16",3.1560000000000001,3.1579999999999999]
["2015-06-17",3.1589999999999998,3.1619999999999999]
["2015-06-18",3.1629999999999998,3.165]
["2015-06-19",3.161,3.1629999999999998]
["2015-06-20",3.165,3.1669999999999998]
["2015-06-21",3.165,3.1669999999999998]
["2015-06-22",3.165,3.1669999999999998]
["2015-06-23",3.1720000000000002,3.1739999999999999]
["2015-06-24",3.1779999999999999,3.18]
["2015-06-25",3.1760000000000002,3.177]
["2015-06-26",3.1680000000000001,3.17]
["2015-06-27",3.169,3.173]
["2015-06-28",3.169,3.173]
["2015-06-29",3.169,3.173]
["2015-06-30",3.169,3.173]
["2015-07-01",3.1739999999999999,3.1789999999999998]
["2015-07-02",3.177,3.1789999999999998]
["2015-07-03",3.17,3.1749999999999998]
["2015-07-04",3.169,3.1739999999999999]
["2015-07-05",3.169,3.1739999999999999]
["2015-07-06",3.169,3.1739999999999999]
["2015-07-07",3.1760000000000002,3.1779999999999999]
["2015-07-08",3.1789999999999998,3.1819999999999999]
["2015-07-09",3.1850000000000001,3.1869999999999998]
["2015-07-10",3.1789999999999998,3.1819999999999999]
["2015-07-11",3.1760000000000002,3.1789999999999998]
["2015-07-12",3.1760000000000002,3.1789999999999998]
["2015-07-13",3.1760000000000002,3.1789999999999998]
["2015-07-14",3.1760000000000002,3.1779999999999999]
["2015-07-15",3.1749999999999998,3.1789999999999998]
["2015-07-16",3.18,3.1819999999999999]
["2015-07-17",3.177,3.1789999999999998]
["2015-07-18",3.18,3.1819999999999999]
["2015-07-19",3.18,3.1819999999999999]
["2015-07-20",3.18,3.1819999999999999]
["2015-07-21",3.1819999999999999,3.1859999999999999]
["2015-07-22",3.1789999999999998,3.1819999999999999]
["2015-07-23",3.1829999999999998,3.1869999999999998]
["2015-07-24",3.1869999999999998,3.1909999999999998]
["2015-07-25",3.1869999999999998,3.1909999999999998]
["2015-07-26",3.1869999999999998,3.1909999999999998]
["2015-07-27",3.1869999999999998,3.1909999999999998]
["2015-07-28",3.1869999999999998,3.1909999999999998]
["2015-07-29",3.1869999999999998,3.1909999999999998]
["2015-07-30",3.1869999999999998,3.1909999999999998]
["2015-07-31",3.1890000000000001,3.1930000000000001]
["2015-08-01",3.1859999999999999,3.1920000000000002]
["2015-08-02",3.1859999999999999,3.1920000000000002]
["2015-08-03",3.1859999999999999,3.1920000000000002]
["2015-08-04",3.19,3.1930000000000001]
["2015-08-05",3.1890000000000001,3.194]
["2015-08-06",3.198,3.202]
["2015-08-07",3.2029999999999998,3.2050000000000001]
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["Formato Ventas",null,null,null,null,null,"ANG","ADQUISICIONES NO GRAVADAS","DANG","DESTINO ADQUISICIONES NO GRAVADAS",null,4,"Monto del Impuesto General a las Ventas y/o Impuesto de Promoción Municipal",null,null,null,null,4,"Impuesto General a las Ventas y/o Impuesto de Promoción Municipal",null,null,null,null,null,null,4,"E. R. FUNC. Y NATUR.",null,3,"MARZO",3,null,null,null,null,null,null,null,"04","PLAN DE CUENTAS PARA ENTIDADES PRESTADORAS DE SALUD, SUPERVISADAS POR SBS",null,null,null,null,null,null,null,null,null,"20987654321","EL EXCLUSIVO SAC",15000]
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[]
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[]
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[]
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[]
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[]
[]
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["2015-12-30",201512020008,"VENTA DE BOCADITOS",565,0,"10096481778","01",4,"175"]
["2015-12-30",201512040013,"COBRO AL CONTADO",0,200,"20555925787","01",4,"176"]
["2015-12-30",201512020009,"VENTA DE BOCADITOS",200,0,"20555925787","01",4,"176"]
["-",null,"SUBTOTALES",4608.8,4608.8]
["-",null,"SALDO FINAL",0,0]
["-",null,"TOTALES",4608.8,4608.8]
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["CUENTA","211000","Productos manufacturados"]
["-",null,"SALDO INICIAL",9789.1600000000035,0]
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["2015-12-31",201512060008,"COSTO DE VENTAS DEL MES",0,3817,"","00","","201512"]
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["CUENTA","252100","Combustibles"]
["-",null,"SALDO INICIAL",385,0]
["2015-12-14",201512030002,"COMPRA DE PETRÓLEO",593.22,0,"20348303636","12",20,"2536"]
["2015-12-27",201512030004,"COMPRA DE PETRÓLEO",211.86,0,"20516966620","01",1,"89249"]
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["-",null,"SALDO FINAL",0,927.96]
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["-",null,"SALDO INICIAL",186.43999999999994,0]
["2015-12-31",201512060006,"CONSUMO DE ENVASES",0,186.44,"","00","","201512"]
["-",null,"SUBTOTALES",186.43999999999994,186.44]
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["-",null,"TOTALES",186.43999999999994,186.44]
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["CUENTA","333110","Costo de adquisición o construcción"]
["-",null,"SALDO INICIAL",3550,0]
["-",null,"SUBTOTALES",3550,0]
["-",null,"SALDO FINAL",0,3550]
["-",null,"TOTALES",3550,3550]
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["CUENTA","335110","Costo"]
["-",null,"SALDO INICIAL",5727.1200000000008,0]
["-",null,"SUBTOTALES",5727.1200000000008,0]
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["-",null,"TOTALES",5727.1200000000008,5727.1200000000008]
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["CUENTA","391320","Maquinarias y equipos de explotación"]
["-",null,"SALDO INICIAL",0,935.34000000000049]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",0,29.58,"","00","","201512"]
["-",null,"SUBTOTALES",0,964.92000000000053]
["-",null,"SALDO FINAL",964.92000000000053,0]
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["CUENTA","391340","Muebles y enseres"]
["-",null,"SALDO INICIAL",0,591.11000000000013]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",0,47.73,"","00","","201512"]
["-",null,"SUBTOTALES",0,638.84000000000015]
["-",null,"SALDO FINAL",638.84000000000015,0]
["-",null,"TOTALES",638.84000000000015,638.84000000000015]
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["CUENTA","401110","IGV - Cuenta propia"]
["-",null,"SALDO INICIAL",0,352.00000000000091]
["2015-12-14",201512030002,"COMPRA DE PETRÓLEO",106.78,0,"20348303636","12",20,"2536"]
["2015-12-23",201512030003,"COMPRA DE ACEITE VEGETAL",222.72,0,"10080771156","01",4,"57"]
["2015-12-27",201512030004,"COMPRA DE PETRÓLEO",38.14,0,"20516966620","01",1,"89249"]
["2015-12-30",201512030005,"COMPRA DE PETRÓLEO",22.12,0,"20516966620","01",1,"89300"]
["2015-12-10",201512030001,"COMPRA DE BIDONES",445.43,0,"10080771156","01",1,"50"]
["2015-12-07",201512020001,"VENTA DE BOCADITOS",0,45.76,"20555925787","01",4,"168"]
["2015-12-09",201512020002,"VENTA DE BOCADITOS",0,149.08000000000001,"20555915986","01",4,"169"]
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["2015-01-09",201512020004,"VENTA DE BOCADITOS",0,72.459999999999994,"10096481778","01",4,"171"]
["2015-12-17",201512020005,"VENTA DE BOCADITOS",0,53.7,"10096481778","01",4,"172"]
["2015-12-28",201512020006,"VENTA DE BOCADITOS",0,222.79,"20555915986","01",4,"173"]
["2015-12-30",201512020008,"VENTA DE BOCADITOS",0,86.19,"10096481778","01",4,"175"]
["2015-12-30",201512020009,"VENTA DE BOCADITOS",0,30.51,"20555925787","01",4,"176"]
["2015-12-18",201512060001,"PROVISIÓN DE GASTO DEL PERIODO / IGV A UTILIZAR PERIODO SIGUIENTE",200.45,0,"10080771156","01","0004","56"]
["-",null,"SUBTOTALES",1035.6400000000001,1055.0500000000011]
["-",null,"SALDO FINAL",19.410000000000991,0]
["-",null,"TOTALES",1055.0500000000011,1055.0500000000011]
["-"]
["CUENTA","401710","Renta de tercera categoría"]
["-",null,"SALDO INICIAL",272,0]
["-",null,"SUBTOTALES",272,0]
["-",null,"SALDO FINAL",0,272]
["-",null,"TOTALES",272,272]
["-"]
["CUENTA","421200","Emitidas"]
["-",null,"SALDO INICIAL",0,0]
["2015-12-10",201512040001,"PAGO AL CONTADO",2920,0,"10080771156","01",1,"50"]
["2015-12-14",201512040002,"PAGO AL CONTADO",700,0,"20348303636","12",20,"2536"]
["2015-12-14",201512030002,"COMPRA DE PETRÓLEO",0,700,"20348303636","12",20,"2536"]
["2015-12-23",201512040003,"PAGO AL CONTADO",1460,0,"10080771156","01",4,"57"]
["2015-12-23",201512030003,"COMPRA DE ACEITE VEGETAL",0,1460,"10080771156","01",4,"57"]
["2015-12-27",201512040004,"PAGO AL CONTADO",250,0,"20516966620","01",1,"89249"]
["2015-12-27",201512030004,"COMPRA DE PETRÓLEO",0,250,"20516966620","01",1,"89249"]
["2015-12-30",201512040005,"PAGO AL CONTADO",145,0,"20516966620","01",1,"89300"]
["2015-12-30",201512030005,"COMPRA DE PETRÓLEO",0,145,"20516966620","01",1,"89300"]
["2015-12-10",201512030001,"COMPRA DE BIDONES",0,2920,"10080771156","01",1,"50"]
["2015-12-18",201512060001,"PROVISIÓN DE GASTO DEL PERIODO / IGV A UTILIZAR PERIODO SIGUIENTE",0,1314,"10080771156","01","0004","56"]
["2015-12-18",201512040014,"PAGO AL CONTADO",1314,0,"10080771156","01",4,"56"]
["-",null,"SUBTOTALES",6789,6789]
["-",null,"SALDO FINAL",0,0]
["-",null,"TOTALES",6789,6789]
["-"]
["CUENTA","441100","Préstamos"]
["-",null,"SALDO INICIAL",0,30000]
["2015-12-31",201512040015,"PAGO DE PRÉSTAMO",17500,0,"28105321","00",1,"2015"]
["2015-12-31",201512040016,"PAGO DE PRÉSTAMO",500,0,"28105321","00",1,"201501"]
["2015-12-31",201512040017,"PAGO DE PRÉSTAMOS",2000,0,"28105321","00",null,"201501"]
["-",null,"SUBTOTALES",20000,30000]
["-",null,"SALDO FINAL",10000,0]
["-",null,"TOTALES",30000,30000]
["-"]
["CUENTA","501100","Acciones"]
["-",null,"SALDO INICIAL",0,10350]
["-",null,"SUBTOTALES",0,10350]
["-",null,"SALDO FINAL",10350,0]
["-",null,"TOTALES",10350,10350]
["-"]
["CUENTA","591100","Utilidades acumuladas"]
["-",null,"SALDO INICIAL",0,299.14]
["-",null,"SUBTOTALES",0,299.14]
["-",null,"SALDO FINAL",299.14,0]
["-",null,"TOTALES",299.14,299.14]
["-"]
["CUENTA","592100","Pérdidas acumuladas"]
["-",null,"SALDO INICIAL",1617.43,0]
["-",null,"SUBTOTALES",1617.43,0]
["-",null,"SALDO FINAL",0,1617.43]
["-",null,"TOTALES",1617.43,1617.43]
["-"]
["CUENTA","602100","Materias primas para productos manufacturados"]
["-",null,"SALDO INICIAL",3994.5699999999997,0]
["-",null,"SUBTOTALES",3994.5699999999997,0]
["-",null,"SALDO FINAL",0,3994.5699999999997]
["-",null,"TOTALES",3994.5699999999997,3994.5699999999997]
["-"]
["CUENTA","603100","Materiales auxiliares"]
["-",null,"SALDO INICIAL",12555.1,0]
["2015-12-23",201512030003,"COMPRA DE ACEITE VEGETAL",1237.28,0,"10080771156","01",4,"57"]
["2015-12-10",201512030001,"COMPRA DE BIDONES",2474.5700000000002,0,"10080771156","01",1,"50"]
["2015-12-18",201512060001,"PROVISIÓN DE GASTO DEL PERIODO / IGV A UTILIZAR PERIODO SIGUIENTE",1113.55,0,"10080771156","01","0004","56"]
["-",null,"SUBTOTALES",17380.5,0]
["-",null,"SALDO FINAL",0,17380.5]
["-",null,"TOTALES",17380.5,17380.5]
["-"]
["CUENTA","603200","Suministros - Combustibles"]
["-",null,"SALDO INICIAL",2685.5599999999995,0]
["2015-12-14",201512030002,"COMPRA DE PETRÓLEO",593.22,0,"20348303636","12",20,"2536"]
["2015-12-27",201512030004,"COMPRA DE PETRÓLEO",211.86,0,"20516966620","01",1,"89249"]
["2015-12-30",201512030005,"COMPRA DE PETRÓLEO",122.88,0,"20516966620","01",1,"89300"]
["-",null,"SUBTOTALES",3613.52,0]
["-",null,"SALDO FINAL",0,3613.52]
["-",null,"TOTALES",3613.52,3613.52]
["-"]
["CUENTA","604100","Envases"]
["-",null,"SALDO INICIAL",372.88,0]
["-",null,"SUBTOTALES",372.88,0]
["-",null,"SALDO FINAL",0,372.88]
["-",null,"TOTALES",372.88,372.88]
["-"]
["CUENTA","612100","Materias primas para productos manufacturados"]
["-",null,"SALDO INICIAL",0,259.77999999999884]
["2015-12-31",201512060003,"CONSUMO DE MP",259.77999999999997,0,"","00","","201512"]
["-",null,"SUBTOTALES",259.77999999999997,259.77999999999884]
["-",null,"SALDO FINAL",0,1.1368683772161603E-12]
["-",null,"TOTALES",259.77999999999997,259.77999999999997]
["-"]
["CUENTA","613100","Materiales auxiliares"]
["-",null,"SALDO INICIAL",9632.8999999999978,0]
["2015-12-23",201512030003,"COMPRA DE ACEITE VEGETAL",0,1237.28,"10080771156","01",4,"57"]
["2015-12-10",201512030001,"COMPRA DE BIDONES",0,2474.5700000000002,"10080771156","01",1,"50"]
["2015-12-18",201512060001,"PROVISIÓN DE GASTO DEL PERIODO / IGV A UTILIZAR PERIODO SIGUIENTE",0,1113.55,"10080771156","01","0004","56"]
["2015-12-31",201512060004,"CONSUMO DE MATERIALES AUXILIARES Y SUMINISTROS",1763.74,0,"","00","","201512"]
["-",null,"SUBTOTALES",11396.639999999998,4825.4000000000005]
["-",null,"SALDO FINAL",0,6571.2399999999971]
["-",null,"TOTALES",11396.639999999998,11396.639999999998]
["-"]
["CUENTA","613200","Suministros"]
["-",null,"SALDO INICIAL",879.22000000000025,0]
["2015-12-14",201512030002,"COMPRA DE PETRÓLEO",0,593.22,"20348303636","12",20,"2536"]
["2015-12-27",201512030004,"COMPRA DE PETRÓLEO",0,211.86,"20516966620","01",1,"89249"]
["2015-12-30",201512030005,"COMPRA DE PETRÓLEO",0,122.88,"20516966620","01",1,"89300"]
["2015-12-31",201512060005,"CONSUMO PETRÓLEO",385,0,"","00","","201512"]
["-",null,"SUBTOTALES",1264.2200000000003,927.96]
["-",null,"SALDO FINAL",0,336.26000000000022]
["-",null,"TOTALES",1264.2200000000003,1264.2200000000003]
["-"]
["CUENTA","614100","Envases - PROD."]
["-",null,"SALDO INICIAL",0,26.269999999999982]
["2015-12-31",201512060006,"CONSUMO DE ENVASES",186.44,0,"","00","","201512"]
["-",null,"SUBTOTALES",186.44,26.269999999999982]
["-",null,"SALDO FINAL",0,160.17000000000002]
["-",null,"TOTALES",186.44,186.44]
["-"]
["CUENTA","656000","Suministros - PROD."]
["-",null,"SALDO INICIAL",1113.21,0]
["-",null,"SUBTOTALES",1113.21,0]
["-",null,"SALDO FINAL",0,1113.21]
["-",null,"TOTALES",1113.21,1113.21]
["-"]
["CUENTA","659220","Sanciones administrativas - ADMI."]
["-",null,"SALDO INICIAL",178.31,0]
["-",null,"SUBTOTALES",178.31,0]
["-",null,"SALDO FINAL",0,178.31]
["-",null,"TOTALES",178.31,178.31]
["-"]
["CUENTA","681420","Maquinarias y equipos de explotación - PROD."]
["-",null,"SALDO INICIAL",325.37999999999988,0]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",29.58,0,"","00","","201512"]
["-",null,"SUBTOTALES",354.95999999999987,0]
["-",null,"SALDO FINAL",0,354.95999999999987]
["-",null,"TOTALES",354.95999999999987,354.95999999999987]
["-"]
["CUENTA","681440","Muebles y enseres - PROD."]
["-",null,"SALDO INICIAL",264.43000000000006,0]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",47.73,0,"","00","","201512"]
["-",null,"SUBTOTALES",312.16000000000008,0]
["-",null,"SALDO FINAL",0,312.16000000000008]
["-",null,"TOTALES",312.16000000000008,312.16000000000008]
["-"]
["CUENTA","692110","Terceros"]
["-",null,"SALDO INICIAL",31960,0]
["2015-12-31",201512060008,"COSTO DE VENTAS DEL MES",3817,0,"","00","","201512"]
["-",null,"SUBTOTALES",35777,0]
["-",null,"SALDO FINAL",0,35777]
["-",null,"TOTALES",35777,35777]
["-"]
["CUENTA","702110","Terceros"]
["-",null,"SALDO INICIAL",0,32826.74]
["2015-12-07",201512020001,"VENTA DE BOCADITOS",0,254.24,"20555925787","01",4,"168"]
["2015-12-09",201512020002,"VENTA DE BOCADITOS",0,828.22,"20555915986","01",4,"169"]
["2015-12-09",201512020003,"VENTA DE BOCADITOS",0,236.44,"20555915986","01",4,"170"]
["2015-01-09",201512020004,"VENTA DE BOCADITOS",0,402.54,"10096481778","01",4,"171"]
["2015-12-17",201512020005,"VENTA DE BOCADITOS",0,298.3,"10096481778","01",4,"172"]
["2015-12-28",201512020006,"VENTA DE BOCADITOS",0,1237.71,"20555915986","01",4,"173"]
["2015-12-30",201512020008,"VENTA DE BOCADITOS",0,478.81,"10096481778","01",4,"175"]
["2015-12-30",201512020009,"VENTA DE BOCADITOS",0,169.49,"20555925787","01",4,"176"]
["-",null,"SUBTOTALES",0,36732.49]
["-",null,"SALDO FINAL",36732.49,0]
["-",null,"TOTALES",36732.49,36732.49]
["-"]
["CUENTA","711100","Productos manufacturados"]
["-",null,"SALDO INICIAL",422.80000000000291,0]
["2015-12-31",201512060007,"COSTO DE PRODUCCIÓN DEL MES",0,2672.27,"","00","","201512"]
["2015-12-31",201512060008,"COSTO DE VENTAS DEL MES",3817,0,"","00","","201512"]
["-",null,"SUBTOTALES",4239.8000000000029,2672.27]
["-",null,"SALDO FINAL",0,1567.5300000000029]
["-",null,"TOTALES",4239.8000000000029,4239.8000000000029]
["-"]
["CUENTA","791000","Cargas imputables a cuentas de costos y gastos"]
["-",null,"SALDO INICIAL",0,63675.510000000009]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",0,29.58,"","00","","201512"]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",0,47.73,"","00","","201512"]
["2015-12-31",201512060003,"CONSUMO DE MP",0,259.77999999999997,"","00","","201512"]
["2015-12-31",201512060004,"CONSUMO DE MATERIALES AUXILIARES Y SUMINISTROS",0,1763.74,"","00","","201512"]
["2015-12-31",201512060005,"CONSUMO PETRÓLEO",0,385,"","00","","201512"]
["2015-12-31",201512060006,"CONSUMO DE ENVASES",0,186.44,"","00","","201512"]
["2015-12-31",201512060008,"COSTO DE VENTAS DEL MES",0,3817,"","00","","201512"]
["-",null,"SUBTOTALES",0,70164.780000000013]
["-",null,"SALDO FINAL",70164.780000000013,0]
["-",null,"TOTALES",70164.780000000013,70164.780000000013]
["-"]
["CUENTA","906120","Materias primas"]
["-",null,"SALDO INICIAL",3734.7899999999995,0]
["2015-12-31",201512060003,"CONSUMO DE MP",259.77999999999997,0,"","00","","201512"]
["-",null,"SUBTOTALES",3994.5699999999997,0]
["-",null,"SALDO FINAL",0,3994.5699999999997]
["-",null,"TOTALES",3994.5699999999997,3994.5699999999997]
["-"]
["CUENTA","906130","Materiales auxiliares, suministros y repuestos"]
["-",null,"SALDO INICIAL",25752.78,0]
["2015-12-31",201512060004,"CONSUMO DE MATERIALES AUXILIARES Y SUMINISTROS",1763.74,0,"","00","","201512"]
["2015-12-31",201512060005,"CONSUMO PETRÓLEO",385,0,"","00","","201512"]
["-",null,"SUBTOTALES",27901.52,0]
["-",null,"SALDO FINAL",0,27901.52]
["-",null,"TOTALES",27901.52,27901.52]
["-"]
["CUENTA","906140","Envases y embalajes"]
["-",null,"SALDO INICIAL",346.61,0]
["2015-12-31",201512060006,"CONSUMO DE ENVASES",186.44,0,"","00","","201512"]
["-",null,"SUBTOTALES",533.04999999999995,0]
["-",null,"SALDO FINAL",0,533.04999999999995]
["-",null,"TOTALES",533.04999999999995,533.04999999999995]
["-"]
["CUENTA","906560","Suministros"]
["-",null,"SALDO INICIAL",1113.21,0]
["-",null,"SUBTOTALES",1113.21,0]
["-",null,"SALDO FINAL",0,1113.21]
["-",null,"TOTALES",1113.21,1113.21]
["-"]
["CUENTA","906810","Depreciación"]
["-",null,"SALDO INICIAL",589.81000000000006,0]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",29.58,0,"","00","","201512"]
["2015-12-31",201512060002,"DEPRECIACIÓN DEL PERIODO",47.73,0,"","00","","201512"]
["-",null,"SUBTOTALES",667.12000000000012,0]
["-",null,"SALDO FINAL",0,667.12000000000012]
["-",null,"TOTALES",667.12000000000012,667.12000000000012]
["-"]
["CUENTA","946590","Otros gastos de gestión"]
["-",null,"SALDO INICIAL",178.31,0]
["-",null,"SUBTOTALES",178.31,0]
["-",null,"SALDO FINAL",0,178.31]
["-",null,"TOTALES",178.31,178.31]
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["X","6D",null,"DEBE","HABER","DEUDOR","ACREEDOR","ACTIVO","PASIVO","PERDIDA","GANANCIA","PERDIDA","GANANCIA"]
[1,"101000","Caja",1500,359,1141,0,1141,0,0,0,0,0]
[1,"104100","Cuentas corrientes operativas",35800,16750,19050,0,19050,0,0,0,0,0]
[1,"121200","Emitidas en cartera",25520,20800,4720,0,4720,0,0,0,0,0]
[1,"123200","En cobranza",5400,0,5400,0,5400,0,0,0,0,0]
[1,"141100","Préstamos",800,0,800,0,800,0,0,0,0,0]
[1,"201110","Costo",17950,7500,10450,0,10450,0,0,0,0,0]
[1,"335110","Costo",3640,0,3640,0,3640,0,0,0,0,0]
[1,"335210","Costo",1840,0,1840,0,1840,0,0,0,0,0]
[1,"391340","Muebles y enseres",0,1698,0,1698,0,1698,0,0,0,0]
[1,"401110","IGV - Cuenta propia",2214,2520,0,306,0,306,0,0,0,0]
[1,"403100","ESSALUD",0,450,0,450,0,450,0,0,0,0]
[1,"403200","ONP",0,650,0,650,0,650,0,0,0,0]
[1,"411100","Sueldos y salarios por pagar",4350,4350,0,0,0,0,0,0,0,0]
[1,"421200","Emitidas",10759,24549,0,13790,0,13790,0,0,0,0]
[1,"501100","Acciones",0,28000,0,28000,0,28000,0,0,0,0]
[1,"591100","Utilidades acumuladas",0,1800,0,1800,0,1800,0,0,0,0]
[3,"601100","Mercaderías manufacturadas - Costo",12000,0,12000,0,0,0,12000,0,0,0]
[3,"611100","Mercaderías manufacturadas",7500,12000,0,4500,0,0,0,4500,0,0]
[3,"621120","Sueldos y salarios - ADMI.",5000,0,5000,0,0,0,5000,0,0,0]
[3,"627120","Régimen de prestaciones de salud - ADMI.",450,0,450,0,0,0,450,0,0,0]
[3,"636120","Energía eléctrica - ADMI.",200,0,200,0,0,0,200,0,0,0]
[3,"636420","Teléfono - ADMI.",105,0,105,0,0,0,105,0,0,0]
[3,"681442","Muebles y enseres - ADMI.",548,0,548,0,0,0,548,0,0,0]
[2,"691110","Terceros",7500,0,7500,0,0,0,0,0,7500,0]
[4,"701110","Terceros",0,14000,0,14000,0,0,0,14000,0,14000]
[4,"772200","Cuentas por cobrar comerciales",0,150,0,150,0,0,0,150,0,150]
[0,"791000","Cargas imputables a cuentas de costos y gastos",0,13803,0,13803,0,0,0,0,0,0]
[2,"946210","Remuneraciones",5000,0,5000,0,0,0,0,0,5000,0]
[2,"946270","Seguridad, previsión social y otras contribuciones",450,0,450,0,0,0,0,0,450,0]
[2,"946360","Servicios básicos",305,0,305,0,0,0,0,0,305,0]
[2,"946810","Depreciación",548,0,548,0,0,0,0,0,548,0]
[null,"-","SUBTOTALES",149379,149379,79147,79147,47041,46694,18303,18650,13803,14150]
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[null,"-","TOTALES",null,null,null,null,47041,47041,18650,18650,14150,14150]

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["02","DERECHOS SOBRE INSTRUMENTOS FINANCIEROS",{"$f":"SUMIF(CONSLD!F:F,A10,CONSLD!C:C)-SUMIF(CONSLD!F:F,A10,CONSLD!D:D)","v":0},"07","COMPROMISOS SOBRE INSTRUMENTOS FINANCIEROS",{"$f":"SUMIF(CONSLD!F:F,D10,CONSLD!D:D)-SUMIF(CONSLD!F:F,D10,CONSLD!C:C)","v":0}]
["03","OTRAS CUENTAS DE ORDEN DEUDORAS",{"$f":"SUMIF(CONSLD!F:F,A11,CONSLD!C:C)-SUMIF(CONSLD!F:F,A11,CONSLD!D:D)","v":0},"08","OTRAS CUENTAS DE ORDEN ACREEDORAS",{"$f":"SUMIF(CONSLD!F:F,D11,CONSLD!D:D)-SUMIF(CONSLD!F:F,D11,CONSLD!C:C)","v":0}]
["04","DEUDORAS POR CONTRA CUENTAS DE ORDEN ACREEDORAS",{"$f":"SUMIF(CONSLD!F:F,A12,CONSLD!C:C)-SUMIF(CONSLD!F:F,A12,CONSLD!D:D)","v":0},"09","ACREEDORAS POR CONTRA",{"$f":"SUMIF(CONSLD!F:F,D12,CONSLD!D:D)-SUMIF(CONSLD!F:F,D12,CONSLD!C:C)","v":0}]
[10,"EFECTIVO Y EQUIVALENTES DE EFECTIVO",{"$f":"SUMIF(CONSLD!F:F,A13,CONSLD!C:C)-SUMIF(CONSLD!F:F,A13,CONSLD!D:D)","v":0},40,"TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR",{"$f":"SUMIF(CONSLD!F:F,D13,CONSLD!D:D)-SUMIF(CONSLD!F:F,D13,CONSLD!C:C)","v":0}]
[11,"INVERSIONES FINANCIERAS",{"$f":"SUMIF(CONSLD!F:F,A14,CONSLD!C:C)-SUMIF(CONSLD!F:F,A14,CONSLD!D:D)","v":0},41,"REMUNERACIONES Y PARTICIPACIONES POR PAGAR",{"$f":"SUMIF(CONSLD!F:F,D14,CONSLD!D:D)-SUMIF(CONSLD!F:F,D14,CONSLD!C:C)","v":0}]
[12,"CUENTAS POR COBRAR COMERCIALES – TERCEROS",{"$f":"SUMIF(CONSLD!F:F,A15,CONSLD!C:C)-SUMIF(CONSLD!F:F,A15,CONSLD!D:D)","v":0},42,"CUENTAS POR PAGAR COMERCIALES – TERCEROS",{"$f":"SUMIF(CONSLD!F:F,D15,CONSLD!D:D)-SUMIF(CONSLD!F:F,D15,CONSLD!C:C)","v":0}]
[13,"CUENTAS POR COBRAR COMERCIALES – RELACIONADAS",{"$f":"SUMIF(CONSLD!F:F,A16,CONSLD!C:C)-SUMIF(CONSLD!F:F,A16,CONSLD!D:D)","v":0},43,"CUENTAS POR PAGAR COMERCIALES – RELACIONADAS",{"$f":"SUMIF(CONSLD!F:F,D16,CONSLD!D:D)-SUMIF(CONSLD!F:F,D16,CONSLD!C:C)","v":0}]
[14,"CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS), DIRECTORES Y GERENTES",{"$f":"SUMIF(CONSLD!F:F,A17,CONSLD!C:C)-SUMIF(CONSLD!F:F,A17,CONSLD!D:D)","v":0},44,"CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS), DIRECTORES Y GERENTES",{"$f":"SUMIF(CONSLD!F:F,D17,CONSLD!D:D)-SUMIF(CONSLD!F:F,D17,CONSLD!C:C)","v":0}]
[16,"CUENTAS POR COBRAR DIVERSAS - TERCEROS",{"$f":"SUMIF(CONSLD!F:F,A18,CONSLD!C:C)-SUMIF(CONSLD!F:F,A18,CONSLD!D:D)","v":0},null,"Total Pasivo Corriente",{"$f":"SUM(F9:F17)","v":0}]
[17,"CUENTAS POR COBRAR DIVERSAS - RELACIONADAS",{"$f":"SUMIF(CONSLD!F:F,A19,CONSLD!C:C)-SUMIF(CONSLD!F:F,A19,CONSLD!D:D)","v":0}]
[18,"SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO",{"$f":"SUMIF(CONSLD!F:F,A20,CONSLD!C:C)-SUMIF(CONSLD!F:F,A20,CONSLD!D:D)","v":0}]
[19,"ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA",{"$f":"SUMIF(CONSLD!F:F,A21,CONSLD!C:C)-SUMIF(CONSLD!F:F,A21,CONSLD!D:D)","v":0},null,"PASIVO NO CORRIENTE"]
[20,"MERCADERÍAS",{"$f":"SUMIF(CONSLD!F:F,A22,CONSLD!C:C)-SUMIF(CONSLD!F:F,A22,CONSLD!D:D)","v":0},45,"OBLIGACIONES FINANCIERAS",{"$f":"SUMIF(CONSLD!F:F,D22,CONSLD!D:D)-SUMIF(CONSLD!F:F,D22,CONSLD!C:C)","v":0}]
[21,"PRODUCTOS TERMINADOS",{"$f":"SUMIF(CONSLD!F:F,A23,CONSLD!C:C)-SUMIF(CONSLD!F:F,A23,CONSLD!D:D)","v":0},46,"CUENTAS POR PAGAR DIVERSAS – TERCEROS",{"$f":"SUMIF(CONSLD!F:F,D23,CONSLD!D:D)-SUMIF(CONSLD!F:F,D23,CONSLD!C:C)","v":0}]
[22,"SUBPRODUCTOS, DESECHOS Y DESPERDICIOS",{"$f":"SUMIF(CONSLD!F:F,A24,CONSLD!C:C)-SUMIF(CONSLD!F:F,A24,CONSLD!D:D)","v":0},47,"CUENTAS POR PAGAR DIVERSAS – RELACIONADAS",{"$f":"SUMIF(CONSLD!F:F,D24,CONSLD!D:D)-SUMIF(CONSLD!F:F,D24,CONSLD!C:C)","v":0}]
[23,"PRODUCTOS EN PROCESO",{"$f":"SUMIF(CONSLD!F:F,A25,CONSLD!C:C)-SUMIF(CONSLD!F:F,A25,CONSLD!D:D)","v":0},48,"PROVISIONES",{"$f":"SUMIF(CONSLD!F:F,D25,CONSLD!D:D)-SUMIF(CONSLD!F:F,D25,CONSLD!C:C)","v":0}]
[24,"MATERIAS PRIMAS",{"$f":"SUMIF(CONSLD!F:F,A26,CONSLD!C:C)-SUMIF(CONSLD!F:F,A26,CONSLD!D:D)","v":0},49,"PASIVO DIFERIDO",{"$f":"SUMIF(CONSLD!F:F,D26,CONSLD!D:D)-SUMIF(CONSLD!F:F,D26,CONSLD!C:C)","v":0}]
[25,"MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS",{"$f":"SUMIF(CONSLD!F:F,A27,CONSLD!C:C)-SUMIF(CONSLD!F:F,A27,CONSLD!D:D)","v":0},null,"Total Pasivo No Corriente",{"$f":"SUM(F22:F26)","v":0}]
[26,"ENVASES Y EMBALAJES",{"$f":"SUMIF(CONSLD!F:F,A28,CONSLD!C:C)-SUMIF(CONSLD!F:F,A28,CONSLD!D:D)","v":0}]
[27,"ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA",{"$f":"SUMIF(CONSLD!F:F,A29,CONSLD!C:C)-SUMIF(CONSLD!F:F,A29,CONSLD!D:D)","v":0},null,"Total Pasivo",{"$f":"F18+F27","v":0}]
[28,"EXISTENCIAS POR RECIBIR",{"$f":"SUMIF(CONSLD!F:F,A30,CONSLD!C:C)-SUMIF(CONSLD!F:F,A30,CONSLD!D:D)","v":0}]
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[null,"Total Activo Corriente",{"$f":"SUM(C9:C31)","v":0}]
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[null,"ACTIVO NO CORRIENTE",null,null,"PATRIMONIO NETO"]
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[31,"INVERSIONES INMOBILIARIAS",{"$f":"SUMIF(CONSLD!F:F,A36,CONSLD!C:C)-SUMIF(CONSLD!F:F,A36,CONSLD!D:D)","v":0},51,"ACCIONES DE INVERSIÓN",{"$f":"SUMIF(CONSLD!F:F,D36,CONSLD!D:D)-SUMIF(CONSLD!F:F,D36,CONSLD!C:C)","v":0}]
[32,"ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO",{"$f":"SUMIF(CONSLD!F:F,A37,CONSLD!C:C)-SUMIF(CONSLD!F:F,A37,CONSLD!D:D)","v":0},52,"CAPITAL ADICIONAL",{"$f":"SUMIF(CONSLD!F:F,D37,CONSLD!D:D)-SUMIF(CONSLD!F:F,D37,CONSLD!C:C)","v":0}]
[33,"INMUEBLES, MAQUINARIA Y EQUIPO",{"$f":"SUMIF(CONSLD!F:F,A38,CONSLD!C:C)-SUMIF(CONSLD!F:F,A38,CONSLD!D:D)","v":0},56,"RESULTADOS NO REALIZADOS",{"$f":"SUMIF(CONSLD!F:F,D38,CONSLD!D:D)-SUMIF(CONSLD!F:F,D38,CONSLD!C:C)","v":0}]
[34,"INTANGIBLES",{"$f":"SUMIF(CONSLD!F:F,A39,CONSLD!C:C)-SUMIF(CONSLD!F:F,A39,CONSLD!D:D)","v":0},57,"EXCEDENTE DE REVALUACIÓN",{"$f":"SUMIF(CONSLD!F:F,D39,CONSLD!D:D)-SUMIF(CONSLD!F:F,D39,CONSLD!C:C)","v":0}]
[35,"ACTIVOS BIOLÓGICOS",{"$f":"SUMIF(CONSLD!F:F,A40,CONSLD!C:C)-SUMIF(CONSLD!F:F,A40,CONSLD!D:D)","v":0},58,"RESERVAS",{"$f":"SUMIF(CONSLD!F:F,D40,CONSLD!D:D)-SUMIF(CONSLD!F:F,D40,CONSLD!C:C)","v":0}]
[36,"DESVALORIZACIÓN DE ACTIVO INMOVILIZADO",{"$f":"SUMIF(CONSLD!F:F,A41,CONSLD!C:C)-SUMIF(CONSLD!F:F,A41,CONSLD!D:D)","v":0},59,"RESULTADOS ACUMULADOS",{"$f":"SUMIF(CONSLD!F:F,D41,CONSLD!D:D)-SUMIF(CONSLD!F:F,D41,CONSLD!C:C)","v":0}]
[37,"ACTIVO DIFERIDO",{"$f":"SUMIF(CONSLD!F:F,A42,CONSLD!C:C)-SUMIF(CONSLD!F:F,A42,CONSLD!D:D)","v":0},null,"RESULTADO DEL EJERCICIO",{"$f":"ER!C27","v":0}]
[38,"OTROS ACTIVOS",{"$f":"SUMIF(CONSLD!F:F,A43,CONSLD!C:C)-SUMIF(CONSLD!F:F,A43,CONSLD!D:D)","v":0},null,"Total Patrimonio  Neto",{"$f":"SUM(F35:F42)","v":0}]
[39,"DEPRECIACIÓN, AMORTIZACIÓN Y AGOTAMIENTO ACUMULADOS",{"$f":"SUMIF(CONSLD!F:F,A44,CONSLD!C:C)-SUMIF(CONSLD!F:F,A44,CONSLD!D:D)","v":0}]
[null,"Total Activo No Corriente",{"$f":"SUM(C35:C44)","v":0}]
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[74,"DESCUENTOS, REBAJAS Y BONIFICACIONES CONCEDIDOS",{"$f":"(SUMIF(CONSLD!F:F,A9,CONSLD!C:C)-SUMIF(CONSLD!F:F,A9,CONSLD!D:D))*-1","v":0}]
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[94,"GASTOS DE ADMINISTRACIÓN",{"$f":"(SUMIF(CONSLD!F:F,A17,CONSLD!C:C)-SUMIF(CONSLD!F:F,A17,CONSLD!D:D))*-1","v":0}]
[95,"GASTOS DE VENTA",{"$f":"(SUMIF(CONSLD!F:F,A18,CONSLD!C:C)-SUMIF(CONSLD!F:F,A18,CONSLD!D:D))*-1","v":0}]
[97,"GASTOS FINANCIEROS",{"$f":"(SUMIF(CONSLD!F:F,A19,CONSLD!C:C)-SUMIF(CONSLD!F:F,A19,CONSLD!D:D))*-1","v":0}]
[null,"UTILIDAD DE OPERACIÓN",{"$f":"SUM(C13:C19)","v":0}]
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[73,"DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS",{"$f":"SUMIF(CONSLD!F:F,A22,CONSLD!D:D)-SUMIF(CONSLD!F:F,A22,CONSLD!C:C)","v":0}]
[75,"OTROS INGRESOS DE GESTIÓN",{"$f":"SUMIF(CONSLD!F:F,A23,CONSLD!D:D)-SUMIF(CONSLD!F:F,A23,CONSLD!C:C)","v":0}]
[76,"GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE",{"$f":"SUMIF(CONSLD!F:F,A24,CONSLD!D:D)-SUMIF(CONSLD!F:F,A24,CONSLD!C:C)","v":0}]
[77,"INGRESOS FINANCIEROS",{"$f":"SUMIF(CONSLD!F:F,A25,CONSLD!D:D)-SUMIF(CONSLD!F:F,A25,CONSLD!C:C)","v":0}]
[66,"PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE",{"$f":"(SUMIF(CONSLD!F:F,A26,CONSLD!C:C)-SUMIF(CONSLD!F:F,A26,CONSLD!D:D))*-1","v":0}]
[null,"UTILIDAD ANTES DE PARTICIPACIONES E IMPUESTOS",{"$f":"SUM(C20:C26)","v":0}]
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[null,"MARGEN COMERCIAL",{"$f":"SUM(C35:C36)","v":0}]
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[71,"VARIACIÓN DE LA PRODUCCIÓN ALMACENADA",{"$f":"SUMIF(CONSLD!F:F,A39,CONSLD!D:D)-SUMIF(CONSLD!F:F,A39,CONSLD!C:C)","v":0}]
[72,"PRODUCCIÓN DE ACTIVO INMOVILIZADO",{"$f":"SUMIF(CONSLD!F:F,A40,CONSLD!D:D)-SUMIF(CONSLD!F:F,A40,CONSLD!C:C)","v":0}]
[null,"PRODUCCIÓN DEL EJERCICIO",{"$f":"SUM(C37:C40)","v":0}]
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[null,"VALOR AGREGADO",{"$f":"SUM(C41:C45)","v":0}]
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[64,"GASTOS POR TRIBUTOS",{"$f":"(SUMIF(CONSLD!F:F,A49,CONSLD!C:C)-SUMIF(CONSLD!F:F,A49,CONSLD!D:D))*-1","v":0}]
[null,"EXCEDENTE BRUTO DE EXPLOTACIÓN",{"$f":"SUM(C46:C49)","v":0}]
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[76,"GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE",{"$f":"SUMIF(CONSLD!F:F,A59,CONSLD!D:D)-SUMIF(CONSLD!F:F,A59,CONSLD!C:C)","v":0}]
[77,"INGRESOS FINANCIEROS",{"$f":"SUMIF(CONSLD!F:F,A60,CONSLD!D:D)-SUMIF(CONSLD!F:F,A60,CONSLD!C:C)","v":0}]
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[67,"GASTOS FINANCIEROS",{"$f":"(SUMIF(CONSLD!F:F,A62,CONSLD!C:C)-SUMIF(CONSLD!F:F,A62,CONSLD!D:D))*-1","v":0}]
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["EMISIÓN","VOUCHER",null,"TIPO","SERIE","NUMERO",null,"DEBE","HABER"]
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["2016-01-15",201601050008,null,null,null,null,"TRANSFERENCIA DE FONDOS ENTRE CTAS. CTES",500,0,1]
["2016-01-15",201601050008,null,null,null,null,"TRANSFERENCIA DE FONDOS ENTRE CTAS. CTES",0,500,1]
["2016-01-18",201601050003,"20123456789","01",1,"67","DEPOSITO EN CTA CTE",3500,0,1]
["2016-01-18",201601050004,"20784512361","01",5,"157","PAGO CON TRANSFERENCIA A CTA CTE",0,1180,1]
["2016-01-18",201601050005,null,"00",null,"201512","PAGO DE RENTA DE 3RA 201512",0,165,1]
["2016-01-31",201601050006,null,null,null,null,"PAGO DE MANTENIMIENTO DE CTA CTE",0,15,1]
[null,null,null,null,null,null,"SUB TOTALES",20630,1860]
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[null,null,null,null,null,null,"Teléfono - ADMI."]
[null,null,null,null,null,null,"IGV - Cuenta propia"]
[null,null,null,null,null,null,"Emitidas"]
[null,null,null,null,null,null,"Servicios básicos"]
[null,null,null,null,null,null,"Cargas imputables a cuentas de costos y gastos"]
[null,null,null,null,null,null,"Servicios básicos"]
[null,null,null,null,null,null,"Cargas imputables a cuentas de costos y gastos"]
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[null,null,null,null,null,null,"IGV - Cuenta propia"]
[null,null,null,null,null,null,"Emitidas"]
[null,null,null,null,null,null,"Costo"]
[null,null,null,null,null,null,"Mercaderías manufacturadas"]
[]
[null,null,null,null,null,null,"Emitidas"]
[null,null,null,null,null,null,"Caja"]
[]
[null,null,null,null,null,null,"Energía eléctrica - ADMI."]
[null,null,null,null,null,null,"IGV - Cuenta propia"]
[null,null,null,null,null,null,"Emitidas"]
[null,null,null,null,null,null,"Servicios básicos"]
[null,null,null,null,null,null,"Cargas imputables a cuentas de costos y gastos"]
[]
[null,null,null,null,null,null,"Emitidas"]
[null,null,null,null,null,null,"Cuentas corrientes operativas"]
[]
[null,null,null,null,null,null,"Muebles y enseres - ADMI."]
[null,null,null,null,null,null,"Muebles y enseres"]
[null,null,null,null,null,null,"Depreciación"]
[null,null,null,null,null,null,"Cargas imputables a cuentas de costos y gastos"]
[]
[null,null,null,null,null,null,"Sueldos y salarios - ADMI."]
[null,null,null,null,null,null,"Régimen de prestaciones de salud - ADMI."]
[null,null,null,null,null,null,"ESSALUD"]
[null,null,null,null,null,null,"ONP"]
[null,null,null,null,null,null,"Sueldos y salarios por pagar"]
[null,null,null,null,null,null,"Remuneraciones"]
[null,null,null,null,null,null,"Cargas imputables a cuentas de costos y gastos"]
[null,null,null,null,null,null,"Seguridad, previsión social y otras contribuciones"]
[null,null,null,null,null,null,"Cargas imputables a cuentas de costos y gastos"]
[]
[null,null,null,null,null,null,"Sueldos y salarios por pagar"]
[null,null,null,null,null,null,"Cuentas corrientes operativas"]
[]
[null,null,null,null,null,null,"En cobranza"]
[null,null,null,null,null,null,"En cobranza"]
[null,null,null,null,null,null,"Cuentas por cobrar comerciales"]
[null,null,null,null,null,null,"Emitidas en cartera"]
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[null,null,null,null,null,null,"Costo"]
[null,null,null,null,null,null,"Mercaderías manufacturadas"]
[null,null,null,null,null,null,"Cargas imputables a cuentas de costos y gastos"]

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[]
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["20123456789","2016-01-25","2015-12-25","01","0001","67",3500,"0  Días",0]
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[null,"Para los códigos de Estado 8 y 9\n\nEl ingreso es manual","Periodo","Núm. Correlativo (CUO)","Núm. Correlativo del Asiento Contable","Fecha de emisión del CdP","Fecha de Vencimiento o Fecha de Pago (1)","Tipo de CdP o Documento","Número de Serie","Número del CdP (Inicial)","Número del CdP (Final)","Tipo de Documento de Identidad del cliente","Número de documento de Identidad","Apellidos y nombres  denominación o razón social  del proveedor","Valor facturado de la exportación","Base imponible de la operación gravada (4)","Descuento de la Base Imponible","Impuesto General a las Ventas y/o Impuesto de Promoción Municipal","Descuento del Impuesto General a las Ventas y/o Impuesto de Promoción Municipal","Importe total de la operación exonerada","Importe total de la operación inafecta ","Impuesto Selectivo al Consumo, de ser el caso.","B. I. Op. Grav. con el Impuesto a las Ventas del Arroz Pilado","Impuesto a las Ventas del Arroz Pilado ","Otros tributos y cargos","Importe total del comprobante de pago","Código  de la Moneda (Tabla 4)","Tipo de cambio (5)","Fecha de emisión del comprobante de pago original que se modifica (6)","Tipo del comprobante de pago que se modifica (6)","Número de serie del comprobante de pago que se modifica (6)","Número del comprobante de pago que se modifica (6) o Número de la DUA, de corresponder","Identificación del Contrato o del proyecto en el caso de los Operadores de las sociedades irregulares, consorcios, joint ventures u otras formas de contratos de colaboración empresarial, que no lleven contabilidad independiente.","Error tipo 1: inconsistencia en el tipo de cambio","Indicador de Comprobantes de pago cancelados con medios de pago","Estado que identifica la oportunidad de la anotación o indicación si ésta corresponde a alguna de las situaciones previstas en el inciso e) del artículo 8° de la Resolución de Superintendencia N.° 286-2009/SUNAT"]
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[null,"Para los códigos de Estado 8 y 9\n\nEl ingreso es manual","Periodo","Núm. Correlativo (CUO)","Núm. Correlativo del Asiento Contable","Fecha de emisión del CdP","Fecha de Vencimiento o Fecha de Pago (1)","Tipo de CdP o Documento","Número de Serie","Número del CdP (Inicial)","Número del CdP (Final)","Tipo de Documento de Identidad del cliente","Número de documento de Identidad","Apellidos y nombres  denominación o razón social  del proveedor","Base imponible de la operación gravada (4)","Impuesto General a las Ventas y/o Impuesto de Promoción Municipal","Otros tributos y cargos","Importe total del comprobante de pago","Código  de la Moneda (Tabla 4)","Tipo de cambio (5)","Fecha de emisión del comprobante de pago original que se modifica (6)","Tipo del comprobante de pago que se modifica (6)","Número de serie del comprobante de pago que se modifica (6)","Número del comprobante de pago que se modifica (6) o Número de la DUA, de corresponder","Error tipo 1: inconsistencia en el tipo de cambio","Indicador de Comprobantes de pago cancelados con medios de pago","Estado que identifica la oportunidad de la anotación o indicación si ésta corresponde a alguna de las situaciones previstas en el inciso e) del artículo 8° de la Resolución de Superintendencia N.° 286-2009/SUNAT"]
[null,null,"PERIODO","CUO","CORRELATIVO","FE","FV","CDP","SERIE","NUMEROI","NUMEROF","TDOC","NUMDOC","NOMBRE","BI1","IGV1","OTROS","TOTAL","MONEDA","TCAMB","FE_CDP_M","CDP_M","SERIE_CDP_M","NUM_CDP_M","-","MEDIOPAGO","ESTADO"]
[1,null,20160400,201604020001,"M1","2016-04-03","2016-04-30","01","0001",3,null,"6","20987654321","EL EXCLUSIVO SAC",4000,720,null,4720,"PEN",null,null,null,null,null,null,null,1]
[2,null,20160400,201604020002,"M1","2016-04-15",null,"01","0001",4,null,"6","20557788995","FRANCA SAC",10000,1800,null,11800,"PEN",null,null,null,null,null,null,1,1]

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[null,"Para el código de Estado 9\n\nEl ingreso es manual","Periodo","Núm. Correlativo (CUO)","Núm. Correlativo del Asiento Contable","Fecha de emisión del CdP","Fecha de Vencimiento o Fecha de Pago (1)","Tipo de CdP o Documento","Número de Serie","Año de emisión de la DUA o DSI","Número del CdP (Inicial)","Número del CdP (Final)","Tipo de Documento de Identidad del proveedor","Número de documento de Identidad","Apellidos y nombres  denominación o razón social  del proveedor","B. I. 1","IGV 1","B. I. 2","IGV 2","B. I. 3","IGV 3","Valor de las adquisiciones no gravadas","I. S. C.","Otros tributos y cargos","Importe total","Código  de la Moneda","Tipo de cambio (3).","Fecha de emisión del comprobante de pago que se modifica (4).","Tipo de comprobante de pago que se modifica (4).","Número de serie del comprobante de pago que se modifica (4).","Código de la dependencia Aduanera","Número del comprobante de pago que se modifica (4).","Fecha de emisión de la Constancia de Depósito de Detracción (6)","Número de la Constancia de Depósito de Detracción (6)","Marca del comprobante de pago sujeto a retención","Clasificación de los bienes y servicios adquiridos","Identificación del Contrato o del proyecto","Error tipo 1: inconsistencia en el tipo de cambio","Error tipo 2: inconsistencia por proveedores no habidos","Error tipo 3","Error tipo 4","Indicador de Comprobantes de pago cancelados con medios de pago","Estado que identifica la oportunidad de la anotación"]
[null,null,"PERIODO","CUO","CORRELATIVO","FE","FV","CDP","SERIE","DUA","NUMEROI","NUMEROF","TDOC","NUMDOC","NOMBRE","BI1","IGV1","BI2","IGV2","BI3","IGV3","NOGRAV","ISC","OTROS","TOTAL","MONEDA","TCAMB","FE_CDP_M","CDP_M","SERIE_CDP_M","ADUANA","NUM_CDP_M","FE_DETRAC","NUM_DETRAC","RETENC","TBIEN","CONTRATO","-","-","-","-","MEDIOPAGO","ESTADO"]
[1,null,20160400,201604030001,"M1","2016-04-05","2016-05-15","01","0001",null,16754,null,"6","20789123654","LATINA SAC",8000,1440,null,null,null,null,null,null,null,9440,"PEN",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,1]
[2,null,20160400,201604030003,"M1","2016-04-23","2016-04-30","14","0004",null,913231319,null,"6","20100034021","TELEFÓNICA S.A.A.",100,18,null,null,null,null,null,null,5,123,"PEN",null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,1]
[3,null,20160400,201604030002,"M1","2016-04-22",null,"01","E010",null,4587,null,"6","20564595756","CRISTAL SAC",4000,720,null,null,null,null,null,null,null,4720,"PEN",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,1,1]
[4,null,20160400,201604030004,"M1","2016-04-24","2016-04-29","14",null,null,18422816,null,"6","20331189808","LUZ DEL SUR SAA",200,36,null,null,null,null,null,null,null,236,"PEN",null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,1]

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["Campo","0","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36"]
["=ROW()-5","Para el código de Estado 9\n\nEl ingreso es manual","Periodo","Núm. Correlativo (CUO)","Núm. Correlativo del Asiento Contable","Fecha de emisión del CdP","Tipo de CdP o Documento del sujeto no domiciliado","Número de Serie","Número del CdP","Valor de las adquisiciones","Otros tributos y cargos","Importe total","Tipo de Comprobante de Pago o Documento que sustenta el crédito fiscal","Número de serie del CdP","Año de emisión de la DUA o DSI que sustenta el crédito fiscal","Número del comprobante de pago","Monto de retención del IGV","Código  de la Moneda","Tipo de cambio","Pais de la residencia del sujeto no domiciliado","Apellidos y nombres  denominación o razón social  del sujeto no domiciliado","Domicilio en el extranjero del sujeto no domiciliado","Número de identificación del sujeto no domiciliado","Número de identificación fiscal del beneficiario efectivo de los pagos","Apellidos y nombres  denominación o razón social  del beneficiario efectivo de los pagos","Pais de la residencia del beneficiario efectivo de los pagos","Vínculo entre el contribuyente y el residente en el extranjero","Renta Bruta","Deducción / Costo de Enajenación de bienes de capital","Renta Neta","Tasa de retención","Impuesto retenido","Convenios para evitar la doble imposición","Exoneración aplicada","Tipo de Renta","Modalidad del servicio prestado por el no domiciliado ","Aplicación del penultimo parrafo del Art. 76° de la Ley del Impuesto a la Renta"]

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[null,"Para el código de Estado 9\n\nEl ingreso es manual","Periodo","Núm. Correlativo (CUO)","Núm. Correlativo del Asiento Contable","Fecha de emisión del CdP","Fecha de Vencimiento o Fecha de Pago (1)","Tipo de CdP o Documento","Número de Serie","Número del CdP (Inicial)","Número del CdP (Final)","Tipo de Documento de Identidad del proveedor","Número de documento de Identidad","Apellidos y nombres  denominación o razón social  del proveedor","Base Imponible","IGV","Otros tributos y cargos","Importe total","Código  de la Moneda","Tipo de cambio (3).","Fecha de emisión del comprobante de pago que se modifica (4).","Tipo de comprobante de pago que se modifica (4).","Número de serie del comprobante de pago que se modifica (4).","Número del comprobante de pago que se modifica (4).","Fecha de emisión de la Constancia de Depósito de Detracción (6)","Número de la Constancia de Depósito de Detracción (6)","Marca del comprobante de pago sujeto a retención","Clasificación de los bienes y servicios adquiridos","Error tipo 1: inconsistencia en el tipo de cambio","Error tipo 2: inconsistencia por proveedores no habidos","Error tipo 3","Indicador de Comprobantes de pago cancelados con medios de pago","Estado que identifica la oportunidad de la anotación"]
[null,null,"PERIODO","CUO","CORRELATIVO","FE","FV","CDP","SERIE","NUMEROI","NUMEROF","TDOC","NUMDOC","NOMBRE","BI1","IGV1","OTROS","TOTAL","MONEDA","TCAMB","FE_CDP_M","CDP_M","SERIE_CDP_M","NUM_CDP_M","FE_DETRAC","NUM_DETRAC","RETENC","TBIEN","-","-","-","MEDIOPAGO","ESTADO"]
[1,null,20160400,201604030001,"M1","2016-04-05","2016-05-15","01","0001",16754,null,"6","20789123654","LATINA SAC",8000,1440,null,9440,"PEN",null,null,null,null,null,null,null,null,1,null,null,null,null,1]
[2,null,20160400,201604030003,"M1","2016-04-23","2016-04-30","14","0004",913231319,null,"6","20100034021","TELEFÓNICA S.A.A.",100,18,5,123,"PEN",null,null,null,null,null,null,null,null,5,null,null,null,null,1]
[3,null,20160400,201604030002,"M1","2016-04-22",null,"01","E010",4587,null,"6","20564595756","CRISTAL SAC",4000,720,null,4720,"PEN",null,null,null,null,null,null,null,null,1,null,null,null,1,1]
[4,null,20160400,201604030004,"M1","2016-04-24","2016-04-29","14",null,18422816,null,"6","20331189808","LUZ DEL SUR SAA",200,36,null,236,"PEN",null,null,null,null,null,null,null,null,5,null,null,null,null,1]

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[null,"Para los códigos de Estado 8 y 9\n\nEl ingreso es manual","Periodo","Núm. Correlativo (CUO)","Núm. Correlativo del Asiento Contable","Código de la cuenta contable","Código de la Unidad de Operación","Código del Centro de Costos, Centro de Utilidades o Centro de Inversión, de corresponder","Tipo de Moneda de origen","Tipo de documento de identidad del emisor","Número de documento de identidad del emisor","Tipo de Comprobante de Pago o Documento asociada a la operación, de corresponder","Número de serie del comprobante de pago o documento asociada a la operación, de corresponder","Número del comprobante de pago o documento asociada a la operación","Fecha       contable","Fecha de vencimiento","Fecha de la operación","Glosa o descripción de la naturaleza de la operación registrada, de ser el caso.","Glosa referencial, de ser el caso","Movimientos del Debe","Movimientos del Haber","Dato Estructurado: Código del libro, campo 1, campo 2 y campo 3 del Registro de Ventas e Ingresos o del Registro de Compras, separados con el carácter \"&\", de corresponder","Indica el estado de la operación"]
[null,null,"PERIODO","CUO","CORRELATIVO","CUENTA","UNID_OPER","CENT_COSTO","MONEDA","TDOC","NUMDOC","CDP","SERIE","NUM_I_Y_F","FC","FV","FE","GLOSA","-","DEBE","HABER","CODESTRUC","ESTADOLD"]
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[2,null,20160400,201600010001,"A2","104100",null,null,"PEN","","","00","","0","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,18250,0,null,1]
[3,null,20160400,201600010001,"A3","121200",null,null,"PEN","6","20987654321","01","0001","1","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,3750,0,null,1]
[4,null,20160400,201600010001,"A4","121200",null,null,"PEN","6","20456789123","01","0001","2","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,5250,0,null,1]
[5,null,20160400,201600010001,"A5","141100",null,null,"PEN","1","08745612","REC","","15287","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,800,0,null,1]
[6,null,20160400,201600010001,"A6","201110",null,null,"PEN","","","00","","0","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,5950,0,null,1]
[7,null,20160400,201600010001,"A7","335110",null,null,"PEN","","","00","","0","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,3640,0,null,1]
[8,null,20160400,201600010001,"A8","335210",null,null,"PEN","","","00","","0","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,1840,0,null,1]
[9,null,20160400,201600010001,"A9","391340",null,null,"PEN","","","00","","0","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,0,1150,null,1]
[10,null,20160400,201600010001,"A10","421200",null,null,"PEN","6","20753951852","01","0005","54792","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,0,5680,null,1]
[11,null,20160400,201600010001,"A11","421200",null,null,"PEN","6","20789123654","01","0001","15789","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,0,4350,null,1]
[12,null,20160400,201600010001,"A12","501100",null,null,"PEN","","","00","","0","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,0,28000,null,1]
[13,null,20160400,201600010001,"A13","591100",null,null,"PEN","","","00","","0","2016-04-01",null,"2016-04-01","POR EL ACTIVO  PASIVO Y PATRIMONIO AL INICIO DE OPERACIONES",null,0,1800,null,1]
[14,null,20160400,201604020001,"M1","121200",null,null,"PEN","6","20987654321","01",1,"3","2016-04-03","2016-04-30","2016-04-03","VENTA DE MERCADERÍA AL CRÉDITO",null,4720,0,"140100&20160400&201604020001&M1",1]
[15,null,20160400,201604020001,"M2","401110",null,null,"PEN","6","20987654321","01",1,"3","2016-04-03","2016-04-30","2016-04-03","VENTA DE MERCADERÍA AL CRÉDITO",null,0,720,"140100&20160400&201604020001&M1",1]
[16,null,20160400,201604020001,"M3","701110",null,null,"PEN","6","20987654321","01",1,"3","2016-04-03","2016-04-30","2016-04-03","VENTA DE MERCADERÍA AL CRÉDITO",null,0,4000,"140100&20160400&201604020001&M1",1]
[17,null,20160400,201604030001,"M1","601100",null,null,"PEN","6","20789123654","01",1,"16754","2016-04-05","2016-05-15","2016-04-05","COMPRA DE MERCADERÍA AL CRÉDITO",null,8000,0,"080100&20160400&201604030001&M1",1]
[18,null,20160400,201604030001,"M2","401110",null,null,"PEN","6","20789123654","01",1,"16754","2016-04-05","2016-05-15","2016-04-05","COMPRA DE MERCADERÍA AL CRÉDITO",null,1440,0,"080100&20160400&201604030001&M1",1]
[19,null,20160400,201604030001,"M3","421200",null,null,"PEN","6","20789123654","01",1,"16754","2016-04-05","2016-05-15","2016-04-05","COMPRA DE MERCADERÍA AL CRÉDITO",null,0,9440,"080100&20160400&201604030001&M1",1]
[20,null,20160400,201604030001,"M4","201110",null,null,"PEN","6","20789123654","01",1,"16754","2016-04-05","2016-05-15","2016-04-05","COMPRA DE MERCADERÍA AL CRÉDITO",null,8000,0,"080100&20160400&201604030001&M1",1]
[21,null,20160400,201604030001,"M5","611100",null,null,"PEN","6","20789123654","01",1,"16754","2016-04-05","2016-05-15","2016-04-05","COMPRA DE MERCADERÍA AL CRÉDITO",null,0,8000,"080100&20160400&201604030001&M1",1]
[22,null,20160400,201604050001,"M1","104100",null,null,"PEN","6","20987654321","01",1,"1","2016-04-15",null,"2016-04-15","COBRO CON DEPÓSITO EN CUENTA",null,3750,0,null,1]
[23,null,20160400,201604050001,"M2","121200",null,null,"PEN","6","20987654321","01",1,"1","2016-04-15",null,"2016-04-15","COBRO CON DEPÓSITO EN CUENTA",null,0,3750,null,1]
[24,null,20160400,201604050002,"M1","104100",null,null,"PEN","6","20557788995","01",1,"4","2016-04-15",null,"2016-04-15","COBRO DE FACTURA CON TRANSFERENCIA A CTA. CTE",null,11800,0,null,1]
[25,null,20160400,201604050002,"M2","121200",null,null,"PEN","6","20557788995","01",1,"4","2016-04-15",null,"2016-04-15","COBRO DE FACTURA CON TRANSFERENCIA A CTA. CTE",null,0,11800,null,1]
[26,null,20160400,201604020002,"M1","121200",null,null,"PEN","6","20557788995","01",1,"4","2016-04-15",null,"2016-04-15","VENTA DE MERCADERIA AL CONTADO",null,11800,0,"140100&20160400&201604020002&M1",1]
[27,null,20160400,201604020002,"M2","401110",null,null,"PEN","6","20557788995","01",1,"4","2016-04-15",null,"2016-04-15","VENTA DE MERCADERIA AL CONTADO",null,0,1800,"140100&20160400&201604020002&M1",1]
[28,null,20160400,201604020002,"M3","701110",null,null,"PEN","6","20557788995","01",1,"4","2016-04-15",null,"2016-04-15","VENTA DE MERCADERIA AL CONTADO",null,0,10000,"140100&20160400&201604020002&M1",1]
[29,null,20160400,201604050003,"M1","104100",null,null,"PEN",null,null,"00",null,"1578965","2016-04-16",null,"2016-04-16","TRANSFERENCIA DE EFECTIVO ENTRE CTAS. CTES.",null,2000,0,null,1]
[30,null,20160400,201604050003,"M2","104100",null,null,"PEN",null,null,"00",null,"1578965","2016-04-16",null,"2016-04-16","TRANSFERENCIA DE EFECTIVO ENTRE CTAS. CTES.",null,0,2000,null,1]
[31,null,20160400,201604050004,"M1","421200",null,null,"PEN","6","20564595756","01","E010","4587","2016-04-22",null,"2016-04-22","PAGO CON TRANSFERENCIA A CTA. CTE",null,4720,0,null,1]
[32,null,20160400,201604050004,"M2","104100",null,null,"PEN","6","20564595756","01","E010","4587","2016-04-22",null,"2016-04-22","PAGO CON TRANSFERENCIA A CTA. CTE",null,0,4720,null,1]
[33,null,20160400,201604040001,"M1","421200",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23",null,"2016-04-23","PAGO CON CAJA",null,123,0,null,1]
[34,null,20160400,201604040001,"M2","101000",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23",null,"2016-04-23","PAGO CON CAJA",null,0,123,null,1]
[35,null,20160400,201604030003,"M1","636420",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,100,0,"080100&20160400&201604030003&M1",1]
[36,null,20160400,201604030003,"M2","636420",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,5,0,"080100&20160400&201604030003&M1",1]
[37,null,20160400,201604030003,"M3","401110",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,18,0,"080100&20160400&201604030003&M1",1]
[38,null,20160400,201604030003,"M4","421200",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,0,123,"080100&20160400&201604030003&M1",1]
[39,null,20160400,201604030003,"M5","946360",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,100,0,"080100&20160400&201604030003&M1",1]
[40,null,20160400,201604030003,"M6","791000",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,0,100,"080100&20160400&201604030003&M1",1]
[41,null,20160400,201604030003,"M7","946360",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,5,0,"080100&20160400&201604030003&M1",1]
[42,null,20160400,201604030003,"M8","791000",null,null,"PEN","6","20100034021","14",4,"913231319","2016-04-23","2016-04-30","2016-04-23","CONSUMO DE TELÉFONO",null,0,5,"080100&20160400&201604030003&M1",1]
[43,null,20160400,201604030002,"M1","601100",null,null,"PEN","6","20564595756","01","E010","4587","2016-04-22",null,"2016-04-22","COMPRA DE MERCADERÍA AL CONTADO",null,4000,0,"080100&20160400&201604030002&M1",1]
[44,null,20160400,201604030002,"M2","401110",null,null,"PEN","6","20564595756","01","E010","4587","2016-04-22",null,"2016-04-22","COMPRA DE MERCADERÍA AL CONTADO",null,720,0,"080100&20160400&201604030002&M1",1]
[45,null,20160400,201604030002,"M3","421200",null,null,"PEN","6","20564595756","01","E010","4587","2016-04-22",null,"2016-04-22","COMPRA DE MERCADERÍA AL CONTADO",null,0,4720,"080100&20160400&201604030002&M1",1]
[46,null,20160400,201604030002,"M4","201110",null,null,"PEN","6","20564595756","01","E010","4587","2016-04-22",null,"2016-04-22","COMPRA DE MERCADERÍA AL CONTADO",null,4000,0,"080100&20160400&201604030002&M1",1]
[47,null,20160400,201604030002,"M5","611100",null,null,"PEN","6","20564595756","01","E010","4587","2016-04-22",null,"2016-04-22","COMPRA DE MERCADERÍA AL CONTADO",null,0,4000,"080100&20160400&201604030002&M1",1]
[48,null,20160400,201604040002,"M1","421200",null,null,"PEN","6","20331189808","14",null,"18422816","2016-04-24",null,"2016-04-24","PAGO DE LUZ CON CAJA",null,236,0,null,1]
[49,null,20160400,201604040002,"M2","101000",null,null,"PEN","6","20331189808","14",null,"18422816","2016-04-24",null,"2016-04-24","PAGO DE LUZ CON CAJA",null,0,236,null,1]
[50,null,20160400,201604030004,"M1","636120",null,null,"PEN","6","20331189808","14",null,"18422816","2016-04-24","2016-04-29","2016-04-24","CONSUMO DE LUZ DELMES",null,200,0,"080100&20160400&201604030004&M1",1]
[51,null,20160400,201604030004,"M2","401110",null,null,"PEN","6","20331189808","14",null,"18422816","2016-04-24","2016-04-29","2016-04-24","CONSUMO DE LUZ DELMES",null,36,0,"080100&20160400&201604030004&M1",1]
[52,null,20160400,201604030004,"M3","421200",null,null,"PEN","6","20331189808","14",null,"18422816","2016-04-24","2016-04-29","2016-04-24","CONSUMO DE LUZ DELMES",null,0,236,"080100&20160400&201604030004&M1",1]
[53,null,20160400,201604030004,"M4","946360",null,null,"PEN","6","20331189808","14",null,"18422816","2016-04-24","2016-04-29","2016-04-24","CONSUMO DE LUZ DELMES",null,200,0,"080100&20160400&201604030004&M1",1]
[54,null,20160400,201604030004,"M5","791000",null,null,"PEN","6","20331189808","14",null,"18422816","2016-04-24","2016-04-29","2016-04-24","CONSUMO DE LUZ DELMES",null,0,200,"080100&20160400&201604030004&M1",1]
[55,null,20160400,201604050005,"M1","421200",null,null,"PEN","6","20753951852","01",5,"54792","2016-04-30",null,"2016-04-30","PAGO DE FACTURA CON TRANSFERENCIA DE CTA. CTE.",null,5680,0,null,1]
[56,null,20160400,201604050005,"M2","104100",null,null,"PEN","6","20753951852","01",5,"54792","2016-04-30",null,"2016-04-30","PAGO DE FACTURA CON TRANSFERENCIA DE CTA. CTE.",null,0,5680,null,1]
[57,null,20160400,201604060001,"M1","681442",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","DEPRECIACIÓN DEL MES",null,548,0,null,1]
[58,null,20160400,201604060001,"M2","391340",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","DEPRECIACIÓN DEL MES",null,0,548,null,1]
[59,null,20160400,201604060001,"M3","946810",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","DEPRECIACIÓN DEL MES",null,548,0,null,1]
[60,null,20160400,201604060001,"M4","791000",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","DEPRECIACIÓN DEL MES",null,0,548,null,1]
[61,null,20160400,201604060002,"M1","621120",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,5000,0,null,1]
[62,null,20160400,201604060002,"M2","627120",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,450,0,null,1]
[63,null,20160400,201604060002,"M3","403100",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,0,450,null,1]
[64,null,20160400,201604060002,"M4","403200",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,0,650,null,1]
[65,null,20160400,201604060002,"M5","411100",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,0,4350,null,1]
[66,null,20160400,201604060002,"M6","946210",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,5000,0,null,1]
[67,null,20160400,201604060002,"M7","791000",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,0,5000,null,1]
[68,null,20160400,201604060002,"M8","946270",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,450,0,null,1]
[69,null,20160400,201604060002,"M9","791000",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","PLANILLA DEL MES",null,0,450,null,1]
[70,null,20160400,201604050006,"M1","411100",null,null,"PEN",null,null,"00",null,"6325478","2016-04-30",null,"2016-04-30","PAGO DE PLANILLA",null,4350,0,null,1]
[71,null,20160400,201604050006,"M2","104100",null,null,"PEN",null,null,"00",null,"6325478","2016-04-30",null,"2016-04-30","PAGO DE PLANILLA",null,0,4350,null,1]
[72,null,20160400,201604060003,"M1","123200",null,null,"PEN","6","20456789123","LET","","012016","2016-04-30","2016-06-30","2016-04-30","CANDE FACTURA POR LETRAS",null,2675,0,null,1]
[73,null,20160400,201604060003,"M2","123200",null,null,"PEN","6","20456789123","LET","","022016","2016-04-30","2016-06-30","2016-04-30","CANDE FACTURA POR LETRAS",null,2725,0,null,1]
[74,null,20160400,201604060003,"M3","772200",null,null,"PEN","6","20456789123","01","0001","2","2016-04-30","2016-06-30","2016-04-30","CANDE FACTURA POR LETRAS",null,0,150,null,1]
[75,null,20160400,201604060003,"M4","121200",null,null,"PEN","6","20456789123","01","0001","2","2016-04-30","2016-06-30","2016-04-30","CANDE FACTURA POR LETRAS",null,0,5250,null,1]
[76,null,20160400,201604060004,"M1","691110",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","COSTO E VENTA DEL MES",null,7500,0,null,1]
[77,null,20160400,201604060004,"M2","201110",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","COSTO E VENTA DEL MES",null,0,7500,null,1]
[78,null,20160400,201604060004,"M3","611100",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","COSTO E VENTA DEL MES",null,7500,0,null,1]
[79,null,20160400,201604060004,"M4","791000",null,null,"PEN","","","00","","0","2016-04-30",null,"2016-04-30","COSTO E VENTA DEL MES",null,0,7500,null,1]

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["5.4 LIBRO DIARIO DE FORMATO SIMPLIFICADO - DETALLE DEL PLAN CONTABLE UTILIZADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GRUPO"]
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[]
["Fila / Campo","0","1","2","3","4","5","6","7","8"]
["=ROW()-6","Para los códigos de Estado 8 y 9\n\nEl ingreso es manual","Periodo","Código de la cuenta contable","Descripción de la Cuenta Contable","Código del Plan de Cuentas","Descripción del Plan de Cuentas utilizado","Código de la Cuenta Contable Corporativa desagregada hasta el nivel máximo de dígitos utilizado, cuando deban consolidar sus estados financieros según la Superintendencia del Mercado de Valores","Descripción de la Cuenta Contable Corporativa desagregada al nivel máximo de dígitos utilizado","Indica el estado de la operación"]
["x","x","x","REGISTRO","NOMBRE","x","x","x","x","x"]
[1,null,20160430,101000,"Caja","01","-",null,null,1]
[2,null,20160430,102000,"Fondos fijos","01","-",null,null,1]
[3,null,20160430,103000,"Efectivo en Tránsito","01","-",null,null,1]
[4,null,20160430,104100,"Cuentas corrientes operativas","01","-",null,null,1]
[5,null,20160430,104200,"Cuentas corrientes para fines específicos","01","-",null,null,1]
[6,null,20160430,105100,"Otros equivalentes de efectivo","01","-",null,null,1]
[7,null,20160430,106100,"Depósitos de ahorro","01","-",null,null,1]
[8,null,20160430,106200,"Depósitos a plazo","01","-",null,null,1]
[9,null,20160430,107100,"Fondos Sujetos a Restricción","01","-",null,null,1]
[10,null,20160430,111110,"Costo","01","-",null,null,1]
[11,null,20160430,111120,"Valor Razonable","01","-",null,null,1]
[12,null,20160430,111210,"Costo","01","-",null,null,1]
[13,null,20160430,111220,"Valor Razonable","01","-",null,null,1]
[14,null,20160430,111310,"Costo","01","-",null,null,1]
[15,null,20160430,111320,"Valor Razonable","01","-",null,null,1]
[16,null,20160430,111410,"Costo","01","-",null,null,1]
[17,null,20160430,111420,"Valor Razonable","01","-",null,null,1]
[18,null,20160430,111510,"Costo","01","-",null,null,1]
[19,null,20160430,111520,"Valor Razonable","01","-",null,null,1]
[20,null,20160430,112110,"Costo","01","-",null,null,1]
[21,null,20160430,112120,"Valor Razonable","01","-",null,null,1]
[22,null,20160430,112210,"Costo","01","-",null,null,1]
[23,null,20160430,112220,"Valor Razonable","01","-",null,null,1]
[24,null,20160430,112310,"Costo","01","-",null,null,1]
[25,null,20160430,112320,"Valor Razonable","01","-",null,null,1]
[26,null,20160430,112410,"Costo","01","-",null,null,1]
[27,null,20160430,112420,"Valor Razonable","01","-",null,null,1]
[28,null,20160430,113110,"Costo","01","-",null,null,1]
[29,null,20160430,113120,"Valor Razonable","01","-",null,null,1]
[30,null,20160430,113210,"Costo","01","-",null,null,1]
[31,null,20160430,113220,"Valor Razonable","01","-",null,null,1]
[32,null,20160430,121100,"No emitidas","01","-",null,null,1]
[33,null,20160430,121200,"Emitidas en cartera","01","-",null,null,1]
[34,null,20160430,121300,"En cobranza","01","-",null,null,1]
[35,null,20160430,121400,"En descuento","01","-",null,null,1]
[36,null,20160430,122000,"Anticipos de clientes","01","-",null,null,1]
[37,null,20160430,123100,"En cartera","01","-",null,null,1]
[38,null,20160430,123200,"En cobranza","01","-",null,null,1]
[39,null,20160430,123300,"En descuento","01","-",null,null,1]
[40,null,20160430,131110,"Matriz","01","-",null,null,1]
[41,null,20160430,131120,"Subsidiarias","01","-",null,null,1]
[42,null,20160430,131130,"Asociadas","01","-",null,null,1]
[43,null,20160430,131140,"Sucursales","01","-",null,null,1]
[44,null,20160430,131150,"Otros","01","-",null,null,1]
[45,null,20160430,131210,"Matriz","01","-",null,null,1]
[46,null,20160430,131220,"Subsidiarias","01","-",null,null,1]
[47,null,20160430,131230,"Asociadas","01","-",null,null,1]
[48,null,20160430,131240,"Sucursales","01","-",null,null,1]
[49,null,20160430,131250,"Otros","01","-",null,null,1]
[50,null,20160430,131310,"Matriz","01","-",null,null,1]
[51,null,20160430,131320,"Subsidiarias","01","-",null,null,1]
[52,null,20160430,131330,"Asociadas","01","-",null,null,1]
[53,null,20160430,131340,"Sucursales","01","-",null,null,1]
[54,null,20160430,131350,"Otros","01","-",null,null,1]
[55,null,20160430,131410,"Matriz","01","-",null,null,1]
[56,null,20160430,131420,"Subsidiarias","01","-",null,null,1]
[57,null,20160430,131430,"Asociadas","01","-",null,null,1]
[58,null,20160430,131440,"Sucursales","01","-",null,null,1]
[59,null,20160430,131450,"Otros","01","-",null,null,1]
[60,null,20160430,132110,"Matriz","01","-",null,null,1]
[61,null,20160430,132120,"Subsidiarias","01","-",null,null,1]
[62,null,20160430,132130,"Asociadas","01","-",null,null,1]
[63,null,20160430,132140,"Sucursales","01","-",null,null,1]
[64,null,20160430,132150,"Otros","01","-",null,null,1]
[65,null,20160430,133110,"Matriz","01","-",null,null,1]
[66,null,20160430,133120,"Subsidiarias","01","-",null,null,1]
[67,null,20160430,133130,"Asociadas","01","-",null,null,1]
[68,null,20160430,133140,"Sucursales","01","-",null,null,1]
[69,null,20160430,133150,"Otros","01","-",null,null,1]
[70,null,20160430,133210,"Matriz","01","-",null,null,1]
[71,null,20160430,133220,"Subsidiarias","01","-",null,null,1]
[72,null,20160430,133230,"Asociadas","01","-",null,null,1]
[73,null,20160430,133240,"Sucursales","01","-",null,null,1]
[74,null,20160430,133250,"Otros","01","-",null,null,1]
[75,null,20160430,133310,"Matriz","01","-",null,null,1]
[76,null,20160430,133320,"Subsidiarias","01","-",null,null,1]
[77,null,20160430,133330,"Asociadas","01","-",null,null,1]
[78,null,20160430,133340,"Sucursales","01","-",null,null,1]
[79,null,20160430,133350,"Otros","01","-",null,null,1]
[80,null,20160430,141100,"Préstamos","01","-",null,null,1]
[81,null,20160430,141200,"Adelanto de remuneraciones","01","-",null,null,1]
[82,null,20160430,141300,"Entregas a rendir cuenta","01","-",null,null,1]
[83,null,20160430,141900,"Otras cuentas por cobrar al personal","01","-",null,null,1]
[84,null,20160430,142100,"Suscripciones por cobrar a socios o accionistas","01","-",null,null,1]
[85,null,20160430,142200,"Préstamos","01","-",null,null,1]
[86,null,20160430,143100,"Préstamos","01","-",null,null,1]
[87,null,20160430,143200,"Adelanto de dietas","01","-",null,null,1]
[88,null,20160430,143300,"Entregas a rendir cuenta","01","-",null,null,1]
[89,null,20160430,144100,"Préstamos","01","-",null,null,1]
[90,null,20160430,144200,"Adelanto de remuneraciones","01","-",null,null,1]
[91,null,20160430,144300,"Entregas a rendir cuenta","01","-",null,null,1]
[92,null,20160430,148000,"Diversas","01","-",null,null,1]
[93,null,20160430,161100,"Con garantía","01","-",null,null,1]
[94,null,20160430,161200,"Sin garantía","01","-",null,null,1]
[95,null,20160430,162100,"Compañías aseguradoras","01","-",null,null,1]
[96,null,20160430,162200,"Transportadoras","01","-",null,null,1]
[97,null,20160430,162300,"Servicios públicos","01","-",null,null,1]
[98,null,20160430,162400,"Tributos","01","-",null,null,1]
[99,null,20160430,162900,"Otras","01","-",null,null,1]
[100,null,20160430,163100,"Intereses","01","-",null,null,1]
[101,null,20160430,163200,"Regalías","01","-",null,null,1]
[102,null,20160430,163300,"Dividendos","01","-",null,null,1]
[103,null,20160430,164100,"Préstamos de instituciones financieras","01","-",null,null,1]
[104,null,20160430,164200,"Préstamos de instituciones no financieras","01","-",null,null,1]
[105,null,20160430,164400,"Depósitos en garantía por alquileres","01","-",null,null,1]
[106,null,20160430,164900,"Otros depósitos en garantía","01","-",null,null,1]
[107,null,20160430,165100,"Inversión mobiliaria","01","-",null,null,1]
[108,null,20160430,165200,"Inversión inmobiliaria","01","-",null,null,1]
[109,null,20160430,165300,"Inmuebles  maquinaria y equipo","01","-",null,null,1]
[110,null,20160430,165400,"Intangibles","01","-",null,null,1]
[111,null,20160430,165500,"Activos biológicos","01","-",null,null,1]
[112,null,20160430,166100,"Instrumentos financieros primarios","01","-",null,null,1]
[113,null,20160430,166210,"Cartera de negociación","01","-",null,null,1]
[114,null,20160430,166220,"Instrumentos de cobertura","01","-",null,null,1]
[115,null,20160430,168100,"Entregas a rendir cuenta a terceros","01","-",null,null,1]
[116,null,20160430,168900,"Otras cuentas por cobrar diversas","01","-",null,null,1]
[117,null,20160430,171110,"Matriz","01","-",null,null,1]
[118,null,20160430,171120,"Subsidiarias","01","-",null,null,1]
[119,null,20160430,171130,"Asociadas","01","-",null,null,1]
[120,null,20160430,171140,"Sucursales","01","-",null,null,1]
[121,null,20160430,171150,"Otros","01","-",null,null,1]
[122,null,20160430,171210,"Matriz","01","-",null,null,1]
[123,null,20160430,171220,"Subsidiarias","01","-",null,null,1]
[124,null,20160430,171230,"Asociadas","01","-",null,null,1]
[125,null,20160430,171240,"Sucursales","01","-",null,null,1]
[126,null,20160430,171250,"Otros","01","-",null,null,1]
[127,null,20160430,173110,"Matriz","01","-",null,null,1]
[128,null,20160430,173120,"Subsidiarias","01","-",null,null,1]
[129,null,20160430,173130,"Asociadas","01","-",null,null,1]
[130,null,20160430,173140,"Sucursales","01","-",null,null,1]
[131,null,20160430,173150,"Otros","01","-",null,null,1]
[132,null,20160430,173210,"Matriz","01","-",null,null,1]
[133,null,20160430,173220,"Subsidiarias","01","-",null,null,1]
[134,null,20160430,173230,"Asociadas","01","-",null,null,1]
[135,null,20160430,173240,"Sucursales","01","-",null,null,1]
[136,null,20160430,173250,"Otros","01","-",null,null,1]
[137,null,20160430,173310,"Matriz","01","-",null,null,1]
[138,null,20160430,173320,"Subsidiarias","01","-",null,null,1]
[139,null,20160430,173330,"Asociadas","01","-",null,null,1]
[140,null,20160430,173340,"Otros","01","-",null,null,1]
[141,null,20160430,174000,"Depósitos otorgados en garantía","01","-",null,null,1]
[142,null,20160430,175100,"Inversión mobiliaria","01","-",null,null,1]
[143,null,20160430,175200,"Inversión inmobiliaria","01","-",null,null,1]
[144,null,20160430,175300,"Inmuebles  maquinaria y equipo","01","-",null,null,1]
[145,null,20160430,175400,"Intangibles","01","-",null,null,1]
[146,null,20160430,175500,"Activos biológicos","01","-",null,null,1]
[147,null,20160430,176000,"Activos por instrumentos financieros","01","-",null,null,1]
[148,null,20160430,178000,"Otras cuentas por cobrar diversas","01","-",null,null,1]
[149,null,20160430,181000,"Costos financieros","01","-",null,null,1]
[150,null,20160430,182000,"Seguros","01","-",null,null,1]
[151,null,20160430,183000,"Alquileres","01","-",null,null,1]
[152,null,20160430,184000,"Primas pagadas por opciones","01","-",null,null,1]
[153,null,20160430,185000,"Mantenimiento de activos inmovilizados","01","-",null,null,1]
[154,null,20160430,189000,"Otros gastos contratados por anticipado","01","-",null,null,1]
[155,null,20160430,191100,"Facturas  boletas y otros comprobantes por cobrar","01","-",null,null,1]
[156,null,20160430,191300,"Letras por cobrar","01","-",null,null,1]
[157,null,20160430,192100,"Facturas  boletas y otros comprobantes por cobrar","01","-",null,null,1]
[158,null,20160430,192200,"Letras por cobrar","01","-",null,null,1]
[159,null,20160430,193100,"Personal","01","-",null,null,1]
[160,null,20160430,193200,"Accionistas (o socios)","01","-",null,null,1]
[161,null,20160430,193300,"Directores","01","-",null,null,1]
[162,null,20160430,193400,"Gerentes","01","-",null,null,1]
[163,null,20160430,193800,"Diversas","01","-",null,null,1]
[164,null,20160430,194100,"Préstamos","01","-",null,null,1]
[165,null,20160430,194200,"Reclamaciones a terceros","01","-",null,null,1]
[166,null,20160430,194300,"Intereses  regalías y dividendos","01","-",null,null,1]
[167,null,20160430,194400,"Depósitos otorgados en garantía","01","-",null,null,1]
[168,null,20160430,194500,"Venta de activo inmovilizado","01","-",null,null,1]
[169,null,20160430,194600,"Activos por instrumentos financieros","01","-",null,null,1]
[170,null,20160430,194900,"Otras cuentas por cobrar diversas","01","-",null,null,1]
[171,null,20160430,195100,"Préstamos","01","-",null,null,1]
[172,null,20160430,195300,"Intereses  regalías y dividendos","01","-",null,null,1]
[173,null,20160430,195400,"Depósitos otorgados en garantía","01","-",null,null,1]
[174,null,20160430,195500,"Venta de activo inmovilizado","01","-",null,null,1]
[175,null,20160430,195600,"Activos por instrumentos financieros","01","-",null,null,1]
[176,null,20160430,195800,"Otras cuentas por cobrar diversas","01","-",null,null,1]
[177,null,20160430,201110,"Costo","01","-",null,null,1]
[178,null,20160430,201120,"Valor razonable","01","-",null,null,1]
[179,null,20160430,202000,"Mercaderías de extracción","01","-",null,null,1]
[180,null,20160430,203100,"De origen animal","01","-",null,null,1]
[181,null,20160430,203200,"De origen vegetal","01","-",null,null,1]
[182,null,20160430,204000,"Mercaderías inmuebles","01","-",null,null,1]
[183,null,20160430,208000,"Otras mercaderías","01","-",null,null,1]
[184,null,20160430,211000,"Productos manufacturados","01","-",null,null,1]
[185,null,20160430,212000,"Productos de extracción terminados","01","-",null,null,1]
[186,null,20160430,213110,"Costo","01","-",null,null,1]
[187,null,20160430,213120,"Valor razonable","01","-",null,null,1]
[188,null,20160430,213210,"Costo","01","-",null,null,1]
[189,null,20160430,213220,"Valor razonable","01","-",null,null,1]
[190,null,20160430,214000,"Productos inmuebles","01","-",null,null,1]
[191,null,20160430,215000,"Existencias de servicios terminados","01","-",null,null,1]
[192,null,20160430,217000,"Otros productos terminados","01","-",null,null,1]
[193,null,20160430,218000,"Costos de financiación – Productos terminados","01","-",null,null,1]
[194,null,20160430,221000,"Subproductos","01","-",null,null,1]
[195,null,20160430,222000,"Desechos y desperdicios","01","-",null,null,1]
[196,null,20160430,231000,"Productos en proceso de manufactura","01","-",null,null,1]
[197,null,20160430,232000,"Productos extraídos en proceso de transformación","01","-",null,null,1]
[198,null,20160430,233110,"Costo","01","-",null,null,1]
[199,null,20160430,233120,"Valor razonable","01","-",null,null,1]
[200,null,20160430,233210,"Costo","01","-",null,null,1]
[201,null,20160430,233220,"Valor razonable","01","-",null,null,1]
[202,null,20160430,234000,"Productos inmuebles en proceso","01","-",null,null,1]
[203,null,20160430,235000,"Existencias de servicios en proceso","01","-",null,null,1]
[204,null,20160430,237000,"Otros productos en proceso","01","-",null,null,1]
[205,null,20160430,238000,"Costos de financiación – Productos en proceso","01","-",null,null,1]
[206,null,20160430,241000,"Materias primas para productos manufacturados","01","-",null,null,1]
[207,null,20160430,242000,"Materias primas para productos de extracción","01","-",null,null,1]
[208,null,20160430,243000,"Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[209,null,20160430,244000,"Materias primas para productos inmuebles","01","-",null,null,1]
[210,null,20160430,251000,"Materiales auxiliares","01","-",null,null,1]
[211,null,20160430,252100,"Combustibles","01","-",null,null,1]
[212,null,20160430,252200,"Lubricantes","01","-",null,null,1]
[213,null,20160430,252300,"Energía","01","-",null,null,1]
[214,null,20160430,252400,"Otros suministros","01","-",null,null,1]
[215,null,20160430,253000,"Repuestos","01","-",null,null,1]
[216,null,20160430,261000,"Envases","01","-",null,null,1]
[217,null,20160430,262000,"Embalajes","01","-",null,null,1]
[218,null,20160430,271110,"Valor razonable","01","-",null,null,1]
[219,null,20160430,271120,"Costo","01","-",null,null,1]
[220,null,20160430,271130,"Revaluación","01","-",null,null,1]
[221,null,20160430,271210,"Valor razonable","01","-",null,null,1]
[222,null,20160430,271220,"Costo","01","-",null,null,1]
[223,null,20160430,271230,"Revaluación","01","-",null,null,1]
[224,null,20160430,271240,"Costos de financiación","01","-",null,null,1]
[225,null,20160430,272000,"Inmuebles  maquinaria y equipo","01","-",null,null,1]
[226,null,20160430,272110,"Valor razonable","01","-",null,null,1]
[227,null,20160430,272120,"Costo","01","-",null,null,1]
[228,null,20160430,272130,"Revaluación","01","-",null,null,1]
[229,null,20160430,272210,"Costo de adquisición o construcción","01","-",null,null,1]
[230,null,20160430,272220,"Revaluación","01","-",null,null,1]
[231,null,20160430,272230,"Costo de financiación","01","-",null,null,1]
[232,null,20160430,272310,"Costo de adquisición o construcción","01","-",null,null,1]
[233,null,20160430,272320,"Revaluación","01","-",null,null,1]
[234,null,20160430,272330,"Costo de financiación","01","-",null,null,1]
[235,null,20160430,272410,"Costo","01","-",null,null,1]
[236,null,20160430,272420,"Revaluación","01","-",null,null,1]
[237,null,20160430,272510,"Costo","01","-",null,null,1]
[238,null,20160430,272520,"Revaluación","01","-",null,null,1]
[239,null,20160430,272610,"Costo","01","-",null,null,1]
[240,null,20160430,272620,"Revaluación","01","-",null,null,1]
[241,null,20160430,272710,"Costo","01","-",null,null,1]
[242,null,20160430,272720,"Revaluación","01","-",null,null,1]
[243,null,20160430,273110,"Costo","01","-",null,null,1]
[244,null,20160430,273120,"Revaluación","01","-",null,null,1]
[245,null,20160430,273210,"Costo","01","-",null,null,1]
[246,null,20160430,273220,"Revaluación","01","-",null,null,1]
[247,null,20160430,273310,"Costo","01","-",null,null,1]
[248,null,20160430,273320,"Revaluación","01","-",null,null,1]
[249,null,20160430,273410,"Costo","01","-",null,null,1]
[250,null,20160430,273420,"Revaluación","01","-",null,null,1]
[251,null,20160430,273510,"Costo","01","-",null,null,1]
[252,null,20160430,273520,"Revaluación","01","-",null,null,1]
[253,null,20160430,273610,"Costo","01","-",null,null,1]
[254,null,20160430,273620,"Revaluación","01","-",null,null,1]
[255,null,20160430,273910,"Costo","01","-",null,null,1]
[256,null,20160430,273920,"Revaluación","01","-",null,null,1]
[257,null,20160430,274110,"Valor razonable","01","-",null,null,1]
[258,null,20160430,274120,"Costo","01","-",null,null,1]
[259,null,20160430,274130,"Costos de financiación","01","-",null,null,1]
[260,null,20160430,274210,"Valor razonable","01","-",null,null,1]
[261,null,20160430,274220,"Costo","01","-",null,null,1]
[262,null,20160430,274230,"Costos de financiación","01","-",null,null,1]
[263,null,20160430,275210,"Valor razonable","01","-",null,null,1]
[264,null,20160430,275220,"Costo","01","-",null,null,1]
[265,null,20160430,275230,"Revaluación","01","-",null,null,1]
[266,null,20160430,276210,"Costo de adquisición o construcción","01","-",null,null,1]
[267,null,20160430,276220,"Revaluación","01","-",null,null,1]
[268,null,20160430,276230,"Costo de financiación","01","-",null,null,1]
[269,null,20160430,276310,"Costo de adquisición o construcción","01","-",null,null,1]
[270,null,20160430,276320,"Revaluación","01","-",null,null,1]
[271,null,20160430,276330,"Costo de financiación","01","-",null,null,1]
[272,null,20160430,276410,"Costo","01","-",null,null,1]
[273,null,20160430,276420,"Revaluación","01","-",null,null,1]
[274,null,20160430,276510,"Costo","01","-",null,null,1]
[275,null,20160430,276520,"Revaluación","01","-",null,null,1]
[276,null,20160430,276610,"Costo","01","-",null,null,1]
[277,null,20160430,276620,"Revaluación","01","-",null,null,1]
[278,null,20160430,276710,"Costo","01","-",null,null,1]
[279,null,20160430,276720,"Revaluación","01","-",null,null,1]
[280,null,20160430,277110,"Costo","01","-",null,null,1]
[281,null,20160430,277120,"Revaluación","01","-",null,null,1]
[282,null,20160430,277210,"Costo","01","-",null,null,1]
[283,null,20160430,277220,"Revaluación","01","-",null,null,1]
[284,null,20160430,277310,"Costo","01","-",null,null,1]
[285,null,20160430,277320,"Revaluación","01","-",null,null,1]
[286,null,20160430,277410,"Costo","01","-",null,null,1]
[287,null,20160430,277420,"Revaluación","01","-",null,null,1]
[288,null,20160430,277510,"Costo","01","-",null,null,1]
[289,null,20160430,277520,"Revaluación","01","-",null,null,1]
[290,null,20160430,277610,"Costo","01","-",null,null,1]
[291,null,20160430,277620,"Revaluación","01","-",null,null,1]
[292,null,20160430,277910,"Costo","01","-",null,null,1]
[293,null,20160430,277920,"Revaluación","01","-",null,null,1]
[294,null,20160430,278120,"Costo","01","-",null,null,1]
[295,null,20160430,278220,"Costo","01","-",null,null,1]
[296,null,20160430,279110,"Terrenos","01","-",null,null,1]
[297,null,20160430,279120,"Edificaciones","01","-",null,null,1]
[298,null,20160430,279310,"Terrenos","01","-",null,null,1]
[299,null,20160430,279320,"Edificaciones","01","-",null,null,1]
[300,null,20160430,279330,"Maquinarias y equipos de explotación","01","-",null,null,1]
[301,null,20160430,279340,"Equipo de transporte","01","-",null,null,1]
[302,null,20160430,279350,"Muebles y enseres","01","-",null,null,1]
[303,null,20160430,279360,"Equipos diversos","01","-",null,null,1]
[304,null,20160430,279370,"Herramientas y unidades de reemplazo","01","-",null,null,1]
[305,null,20160430,279410,"Concesiones  licencias y otros derechos","01","-",null,null,1]
[306,null,20160430,279420,"Patentes y propiedad industrial","01","-",null,null,1]
[307,null,20160430,279430,"Programas de computadora (software)","01","-",null,null,1]
[308,null,20160430,279440,"Costos de exploración y desarrollo","01","-",null,null,1]
[309,null,20160430,279450,"Fórmulas  diseños y prototipos","01","-",null,null,1]
[310,null,20160430,279460,"Reservas de recursos extraíbles","01","-",null,null,1]
[311,null,20160430,279490,"Fórmulas  diseños y prototipos","01","-",null,null,1]
[312,null,20160430,279510,"Activos biológicos en producción","01","-",null,null,1]
[313,null,20160430,279520,"Activos biológicos en desarrollo","01","-",null,null,1]
[314,null,20160430,281000,"Mercaderías","01","-",null,null,1]
[315,null,20160430,284000,"Materias primas","01","-",null,null,1]
[316,null,20160430,285000,"Materiales auxiliares  suministros y repuestos","01","-",null,null,1]
[317,null,20160430,286000,"Envases y embalajes","01","-",null,null,1]
[318,null,20160430,291100,"Mercaderías manufacturadas","01","-",null,null,1]
[319,null,20160430,291200,"Mercaderías de extracción","01","-",null,null,1]
[320,null,20160430,291300,"Mercaderías agropecuarias y piscícolas","01","-",null,null,1]
[321,null,20160430,291400,"Mercaderías inmuebles","01","-",null,null,1]
[322,null,20160430,291800,"Otras mercaderías","01","-",null,null,1]
[323,null,20160430,292100,"Productos manufacturados","01","-",null,null,1]
[324,null,20160430,292200,"Productos de extracción terminados","01","-",null,null,1]
[325,null,20160430,292300,"Productos agropecuarios y piscícolas terminados","01","-",null,null,1]
[326,null,20160430,292400,"Productos inmuebles","01","-",null,null,1]
[327,null,20160430,292500,"Existencias de servicios terminados","01","-",null,null,1]
[328,null,20160430,292700,"Otros productos terminados","01","-",null,null,1]
[329,null,20160430,292800,"Costos de financiación – Productos terminados","01","-",null,null,1]
[330,null,20160430,293100,"Subproductos","01","-",null,null,1]
[331,null,20160430,293200,"Desechos y desperdicios","01","-",null,null,1]
[332,null,20160430,294100,"Productos en proceso de manufactura","01","-",null,null,1]
[333,null,20160430,294200,"Productos extraídos en proceso de transformación","01","-",null,null,1]
[334,null,20160430,294300,"Productos agropecuarios y piscícolas en proceso","01","-",null,null,1]
[335,null,20160430,294400,"Productos inmuebles en proceso","01","-",null,null,1]
[336,null,20160430,294500,"Existencias de servicios en proceso","01","-",null,null,1]
[337,null,20160430,294700,"Otros productos en proceso","01","-",null,null,1]
[338,null,20160430,294800,"Costos de financiación – Productos en proceso","01","-",null,null,1]
[339,null,20160430,295100,"Materias primas para productos manufacturados","01","-",null,null,1]
[340,null,20160430,295200,"Materias primas para productos de extracción","01","-",null,null,1]
[341,null,20160430,295300,"Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[342,null,20160430,295400,"Materias primas para productos inmuebles","01","-",null,null,1]
[343,null,20160430,296100,"Materiales auxiliares","01","-",null,null,1]
[344,null,20160430,296200,"Suministros","01","-",null,null,1]
[345,null,20160430,296300,"Repuestos","01","-",null,null,1]
[346,null,20160430,297100,"Envases","01","-",null,null,1]
[347,null,20160430,297200,"Embalajes","01","-",null,null,1]
[348,null,20160430,298100,"Mercaderías","01","-",null,null,1]
[349,null,20160430,298200,"Materias primas","01","-",null,null,1]
[350,null,20160430,298300,"Materiales auxiliares  suministros y repuestos","01","-",null,null,1]
[351,null,20160430,298400,"Envases y embalajes","01","-",null,null,1]
[352,null,20160430,301110,"Valores emitidos o garantizados por el Estado","01","-",null,null,1]
[353,null,20160430,301120,"Valores emitidos por el sistema financiero","01","-",null,null,1]
[354,null,20160430,301130,"Valores emitidos por las empresas","01","-",null,null,1]
[355,null,20160430,301140,"Valores emitidos por otras entidades","01","-",null,null,1]
[356,null,20160430,302100,"Certificados de suscripción preferente","01","-",null,null,1]
[357,null,20160430,302210,"Costo","01","-",null,null,1]
[358,null,20160430,302220,"Valor razonable","01","-",null,null,1]
[359,null,20160430,302230,"Participación patrimonial","01","-",null,null,1]
[360,null,20160430,302310,"Costo","01","-",null,null,1]
[361,null,20160430,302320,"Valor razonable","01","-",null,null,1]
[362,null,20160430,302330,"Participación patrimonial","01","-",null,null,1]
[363,null,20160430,302410,"Costo","01","-",null,null,1]
[364,null,20160430,302420,"Valor razonable","01","-",null,null,1]
[365,null,20160430,302430,"Participación patrimonial","01","-",null,null,1]
[366,null,20160430,302510,"Costo","01","-",null,null,1]
[367,null,20160430,302520,"Valor razonable","01","-",null,null,1]
[368,null,20160430,302610,"Costo","01","-",null,null,1]
[369,null,20160430,302620,"Valor razonable","01","-",null,null,1]
[370,null,20160430,302710,"Costo","01","-",null,null,1]
[371,null,20160430,302720,"Valor razonable","01","-",null,null,1]
[372,null,20160430,302730,"Participación patrimonial","01","-",null,null,1]
[373,null,20160430,302810,"Costo","01","-",null,null,1]
[374,null,20160430,302820,"Valor razonable","01","-",null,null,1]
[375,null,20160430,308100,"Inversiones a ser mantenidas hasta el vencimiento – Acuerdo de compra","01","-",null,null,1]
[376,null,20160430,308200,"Instrumentos financieros representativos de derecho patrimonial – Acuerdo de compra","01","-",null,null,1]
[377,null,20160430,311110,"Valor razonable","01","-",null,null,1]
[378,null,20160430,311120,"Costo","01","-",null,null,1]
[379,null,20160430,311130,"Revaluación","01","-",null,null,1]
[380,null,20160430,311210,"Valor razonable","01","-",null,null,1]
[381,null,20160430,311220,"Costo","01","-",null,null,1]
[382,null,20160430,311230,"Revaluación","01","-",null,null,1]
[383,null,20160430,312110,"Valor razonable","01","-",null,null,1]
[384,null,20160430,312120,"Costo","01","-",null,null,1]
[385,null,20160430,312130,"Revaluación","01","-",null,null,1]
[386,null,20160430,312140,"Costos de financiación – Inversiones inmobiliarias","01","-",null,null,1]
[387,null,20160430,321100,"Terrenos","01","-",null,null,1]
[388,null,20160430,321200,"Edificaciones","01","-",null,null,1]
[389,null,20160430,322100,"Terrenos","01","-",null,null,1]
[390,null,20160430,322200,"Edificaciones","01","-",null,null,1]
[391,null,20160430,322300,"Maquinarias y equipos de explotación","01","-",null,null,1]
[392,null,20160430,322400,"Equipo de transporte","01","-",null,null,1]
[393,null,20160430,322500,"Muebles y enseres","01","-",null,null,1]
[394,null,20160430,322600,"Equipos diversos","01","-",null,null,1]
[395,null,20160430,322700,"Herramientas y unidades de reemplazo","01","-",null,null,1]
[396,null,20160430,331110,"Costo","01","-",null,null,1]
[397,null,20160430,331120,"Revaluación","01","-",null,null,1]
[398,null,20160430,332110,"Costo de adquisición o construcción","01","-",null,null,1]
[399,null,20160430,332120,"Revaluación","01","-",null,null,1]
[400,null,20160430,332130,"Costo de financiación - Edificaciones","01","-",null,null,1]
[401,null,20160430,332210,"Costo de adquisición o construcción","01","-",null,null,1]
[402,null,20160430,332220,"Revaluación","01","-",null,null,1]
[403,null,20160430,332230,"Costo de financiación - Almacenes","01","-",null,null,1]
[404,null,20160430,332310,"Costo de adquisición o construcción","01","-",null,null,1]
[405,null,20160430,332320,"Revaluación","01","-",null,null,1]
[406,null,20160430,332330,"Costo de financiación – Edificaciones para producción","01","-",null,null,1]
[407,null,20160430,332410,"Costo de adquisición o construcción","01","-",null,null,1]
[408,null,20160430,332420,"Revaluación","01","-",null,null,1]
[409,null,20160430,332430,"Costo de financiación – Instalaciones","01","-",null,null,1]
[410,null,20160430,333110,"Costo de adquisición o construcción","01","-",null,null,1]
[411,null,20160430,333120,"Revaluación","01","-",null,null,1]
[412,null,20160430,333130,"Costo de financiación – Maquinarias y equipos de explotación","01","-",null,null,1]
[413,null,20160430,334110,"Costo","01","-",null,null,1]
[414,null,20160430,334120,"Revaluación","01","-",null,null,1]
[415,null,20160430,334210,"Costo","01","-",null,null,1]
[416,null,20160430,334220,"Revaluación","01","-",null,null,1]
[417,null,20160430,335110,"Costo","01","-",null,null,1]
[418,null,20160430,335120,"Revaluación","01","-",null,null,1]
[419,null,20160430,335210,"Costo","01","-",null,null,1]
[420,null,20160430,335220,"Revaluación","01","-",null,null,1]
[421,null,20160430,336110,"Costo","01","-",null,null,1]
[422,null,20160430,336120,"Revaluación","01","-",null,null,1]
[423,null,20160430,336210,"Costo","01","-",null,null,1]
[424,null,20160430,336220,"Revaluación","01","-",null,null,1]
[425,null,20160430,336310,"Costo","01","-",null,null,1]
[426,null,20160430,336320,"Revaluación","01","-",null,null,1]
[427,null,20160430,336910,"Costo","01","-",null,null,1]
[428,null,20160430,336920,"Revaluación","01","-",null,null,1]
[429,null,20160430,337110,"Costo","01","-",null,null,1]
[430,null,20160430,337120,"Revaluación","01","-",null,null,1]
[431,null,20160430,337210,"Costo","01","-",null,null,1]
[432,null,20160430,337220,"Revaluación","01","-",null,null,1]
[433,null,20160430,338200,"Equipo de transporte","01","-",null,null,1]
[434,null,20160430,338300,"Muebles y enseres","01","-",null,null,1]
[435,null,20160430,338600,"Equipos diversos","01","-",null,null,1]
[436,null,20160430,338700,"Herramientas y unidades de reemplazo","01","-",null,null,1]
[437,null,20160430,339100,"Adaptación de terrenos","01","-",null,null,1]
[438,null,20160430,339200,"Construcciones en curso","01","-",null,null,1]
[439,null,20160430,339300,"Maquinaria en montaje","01","-",null,null,1]
[440,null,20160430,339400,"Inversión inmobiliaria en curso","01","-",null,null,1]
[441,null,20160430,339710,"Costo de financiación - Edificaciones","01","-",null,null,1]
[442,null,20160430,339810,"Costo de financiación – Edificaciones","01","-",null,null,1]
[443,null,20160430,339820,"Costo de financiación – Maquinarias y equipos de explotación","01","-",null,null,1]
[444,null,20160430,339900,"Otros activos en curso","01","-",null,null,1]
[445,null,20160430,341110,"Costo","01","-",null,null,1]
[446,null,20160430,341120,"Revaluación","01","-",null,null,1]
[447,null,20160430,341210,"Costo","01","-",null,null,1]
[448,null,20160430,341220,"Revaluación","01","-",null,null,1]
[449,null,20160430,341910,"Costo","01","-",null,null,1]
[450,null,20160430,341920,"Revaluación","01","-",null,null,1]
[451,null,20160430,342110,"Costo","01","-",null,null,1]
[452,null,20160430,342120,"Revaluación","01","-",null,null,1]
[453,null,20160430,342210,"Costo","01","-",null,null,1]
[454,null,20160430,342220,"Revaluación","01","-",null,null,1]
[455,null,20160430,343110,"Costo","01","-",null,null,1]
[456,null,20160430,343120,"Revaluación","01","-",null,null,1]
[457,null,20160430,344110,"Costo","01","-",null,null,1]
[458,null,20160430,344120,"Revaluación","01","-",null,null,1]
[459,null,20160430,344130,"Costo de financiación","01","-",null,null,1]
[460,null,20160430,344210,"Costo","01","-",null,null,1]
[461,null,20160430,344220,"Revaluación","01","-",null,null,1]
[462,null,20160430,344230,"Costo de financiación","01","-",null,null,1]
[463,null,20160430,345110,"Costo","01","-",null,null,1]
[464,null,20160430,345120,"Revaluación","01","-",null,null,1]
[465,null,20160430,345210,"Costo","01","-",null,null,1]
[466,null,20160430,345220,"Revaluación","01","-",null,null,1]
[467,null,20160430,346110,"Costo","01","-",null,null,1]
[468,null,20160430,346120,"Revaluación","01","-",null,null,1]
[469,null,20160430,346210,"Costo","01","-",null,null,1]
[470,null,20160430,346220,"Revaluación","01","-",null,null,1]
[471,null,20160430,346310,"Costo","01","-",null,null,1]
[472,null,20160430,346320,"Revaluación","01","-",null,null,1]
[473,null,20160430,346910,"Costo","01","-",null,null,1]
[474,null,20160430,346920,"Revaluación","01","-",null,null,1]
[475,null,20160430,347100,"Plusvalía mercantil","01","-",null,null,1]
[476,null,20160430,349110,"Costo","01","-",null,null,1]
[477,null,20160430,349120,"Revaluación","01","-",null,null,1]
[478,null,20160430,351110,"Valor razonable","01","-",null,null,1]
[479,null,20160430,351120,"Costo","01","-",null,null,1]
[480,null,20160430,351130,"Costo de financiación","01","-",null,null,1]
[481,null,20160430,351210,"Valor razonable","01","-",null,null,1]
[482,null,20160430,351220,"Costo","01","-",null,null,1]
[483,null,20160430,351230,"Costo de financiación","01","-",null,null,1]
[484,null,20160430,352110,"Valor razonable","01","-",null,null,1]
[485,null,20160430,352120,"Costo","01","-",null,null,1]
[486,null,20160430,352130,"Costo de financiación","01","-",null,null,1]
[487,null,20160430,352210,"Valor razonable","01","-",null,null,1]
[488,null,20160430,352220,"Costo","01","-",null,null,1]
[489,null,20160430,352230,"Costo de financiación","01","-",null,null,1]
[490,null,20160430,361100,"Terrenos","01","-",null,null,1]
[491,null,20160430,361210,"Edificaciones - Costo de adquisición o construcción","01","-",null,null,1]
[492,null,20160430,361220,"Edificaciones - Costo de financiación","01","-",null,null,1]
[493,null,20160430,363100,"Terrenos","01","-",null,null,1]
[494,null,20160430,363210,"Edificaciones - Costo de adquisición o construcción","01","-",null,null,1]
[495,null,20160430,363220,"Edificaciones - Costo de financiación","01","-",null,null,1]
[496,null,20160430,363310,"Maquinarias y equipos de explotación - Costo de adquisición o construcción","01","-",null,null,1]
[497,null,20160430,363320,"Maquinarias y equipos de explotación - Costo de financiación","01","-",null,null,1]
[498,null,20160430,363400,"Equipo de transporte","01","-",null,null,1]
[499,null,20160430,363500,"Muebles y enseres","01","-",null,null,1]
[500,null,20160430,363600,"Equipos diversos","01","-",null,null,1]
[501,null,20160430,363700,"Herramientas y unidades de reemplazo","01","-",null,null,1]
[502,null,20160430,364100,"Concesiones  licencias y otros derechos","01","-",null,null,1]
[503,null,20160430,364200,"Patentes y propiedad industrial","01","-",null,null,1]
[504,null,20160430,364300,"Programas de computadora (software)","01","-",null,null,1]
[505,null,20160430,364410,"Costo","01","-",null,null,1]
[506,null,20160430,364420,"Costo de financiación","01","-",null,null,1]
[507,null,20160430,364500,"Fórmulas  diseños y prototipos","01","-",null,null,1]
[508,null,20160430,364700,"Plusvalía mercantil","01","-",null,null,1]
[509,null,20160430,364900,"Otros activos intangibles","01","-",null,null,1]
[510,null,20160430,365110,"Costo","01","-",null,null,1]
[511,null,20160430,365120,"Costo de financiación","01","-",null,null,1]
[512,null,20160430,365210,"Costo","01","-",null,null,1]
[513,null,20160430,365220,"Costo de financiación","01","-",null,null,1]
[514,null,20160430,366100,"Inversiones a ser mantenidas hasta el vencimiento","01","-",null,null,1]
[515,null,20160430,366200,"Inversiones financieras representativas de derecho patrimonial","01","-",null,null,1]
[516,null,20160430,371100,"Impuesto a la renta diferido – Patrimonio","01","-",null,null,1]
[517,null,20160430,371200,"Impuesto a la renta diferido – Resultados","01","-",null,null,1]
[518,null,20160430,372100,"Participaciones de los trabajadores diferidas – Patrimonio","01","-",null,null,1]
[519,null,20160430,372200,"Participaciones de los trabajadores diferidas – Resultados","01","-",null,null,1]
[520,null,20160430,373100,"Intereses no devengados en transacciones con terceros","01","-",null,null,1]
[521,null,20160430,373200,"Intereses no devengados en medición a valor descontado","01","-",null,null,1]
[522,null,20160430,381100,"Obras de arte","01","-",null,null,1]
[523,null,20160430,381200,"Biblioteca","01","-",null,null,1]
[524,null,20160430,381300,"Otros","01","-",null,null,1]
[525,null,20160430,382100,"Monedas y joyas","01","-",null,null,1]
[526,null,20160430,382200,"Bienes entregados en comodato","01","-",null,null,1]
[527,null,20160430,382300,"Bienes recibidos en pago (adjudicados y realizables)","01","-",null,null,1]
[528,null,20160430,382900,"Otros","01","-",null,null,1]
[529,null,20160430,391110,"Edificaciones – Costo de adquisición o construcción","01","-",null,null,1]
[530,null,20160430,391120,"Edificaciones - Revaluación","01","-",null,null,1]
[531,null,20160430,391130,"Edificaciones – Costo de financiación","01","-",null,null,1]
[532,null,20160430,391210,"Inversiones inmobiliarias - Edificaciones","01","-",null,null,1]
[533,null,20160430,391220,"Inmuebles  maquinaria y equipo - Edificaciones","01","-",null,null,1]
[534,null,20160430,391230,"Inmuebles  maquinaria y equipo – Maquinarias y equipos de explotación","01","-",null,null,1]
[535,null,20160430,391240,"Inmuebles  maquinaria y equipo – Equipos de transporte","01","-",null,null,1]
[536,null,20160430,391260,"Inmuebles  maquinaria y equipo – Equipos diversos","01","-",null,null,1]
[537,null,20160430,391310,"Edificaciones","01","-",null,null,1]
[538,null,20160430,391320,"Maquinarias y equipos de explotación","01","-",null,null,1]
[539,null,20160430,391330,"Equipo de transporte","01","-",null,null,1]
[540,null,20160430,391340,"Muebles y enseres","01","-",null,null,1]
[541,null,20160430,391350,"Equipos diversos","01","-",null,null,1]
[542,null,20160430,391360,"Herramientas y unidades de reemplazo","01","-",null,null,1]
[543,null,20160430,391410,"Edificaciones","01","-",null,null,1]
[544,null,20160430,391420,"Maquinarias y equipos de explotación","01","-",null,null,1]
[545,null,20160430,391430,"Equipo de transporte","01","-",null,null,1]
[546,null,20160430,391440,"Muebles y enseres","01","-",null,null,1]
[547,null,20160430,391450,"Equipos diversos","01","-",null,null,1]
[548,null,20160430,391460,"Herramientas y unidades de reemplazo","01","-",null,null,1]
[549,null,20160430,391510,"Edificaciones","01","-",null,null,1]
[550,null,20160430,391520,"Maquinarias y equipos de explotación","01","-",null,null,1]
[551,null,20160430,391610,"Activos biológicos de origen animal","01","-",null,null,1]
[552,null,20160430,391620,"Activos biológicos de origen vegetal","01","-",null,null,1]
[553,null,20160430,391710,"Activos biológicos de origen animal","01","-",null,null,1]
[554,null,20160430,391720,"Activos biológicos de origen vegetal","01","-",null,null,1]
[555,null,20160430,392110,"Concesiones  licencias y otros derechos","01","-",null,null,1]
[556,null,20160430,392120,"Patentes y propiedad industrial","01","-",null,null,1]
[557,null,20160430,392130,"Programas de computadora (software)","01","-",null,null,1]
[558,null,20160430,392140,"Costos de exploración y desarrollo","01","-",null,null,1]
[559,null,20160430,392150,"Fórmulas  diseños y prototipos","01","-",null,null,1]
[560,null,20160430,392190,"Otros activos intangibles","01","-",null,null,1]
[561,null,20160430,392210,"Concesiones  licencias y otros derechos","01","-",null,null,1]
[562,null,20160430,392220,"Patentes y propiedad industrial","01","-",null,null,1]
[563,null,20160430,392230,"Programas de computadora (software)","01","-",null,null,1]
[564,null,20160430,392240,"Costos de exploración y desarrollo","01","-",null,null,1]
[565,null,20160430,392250,"Fórmulas  diseños y prototipos","01","-",null,null,1]
[566,null,20160430,392290,"Otros activos intangibles","01","-",null,null,1]
[567,null,20160430,392340,"Costos de exploración y desarrollo","01","-",null,null,1]
[568,null,20160430,393100,"Agotamiento de reservas de recursos extraíbles","01","-",null,null,1]
[569,null,20160430,401110,"IGV - Cuenta propia","01","-",null,null,1]
[570,null,20160430,401120,"IGV - Servicios prestados por no domiciliados","01","-",null,null,1]
[571,null,20160430,401130,"IGV - Régimen de percepciones","01","-",null,null,1]
[572,null,20160430,401140,"IGV - Régimen de retenciones","01","-",null,null,1]
[573,null,20160430,401200,"Impuesto selectivo al consumo","01","-",null,null,1]
[574,null,20160430,401510,"Derechos arancelarios","01","-",null,null,1]
[575,null,20160430,401520,"Derechos aduaneros por ventas","01","-",null,null,1]
[576,null,20160430,401710,"Renta de tercera categoría","01","-",null,null,1]
[577,null,20160430,401720,"Renta de cuarta categoría","01","-",null,null,1]
[578,null,20160430,401730,"Renta de quinta categoría","01","-",null,null,1]
[579,null,20160430,401740,"Renta de no domiciliados","01","-",null,null,1]
[580,null,20160430,401750,"Otras retenciones","01","-",null,null,1]
[581,null,20160430,401810,"Impuesto a las transacciones financieras","01","-",null,null,1]
[582,null,20160430,401820,"Impuesto a los juegos de casino y tragamonedas","01","-",null,null,1]
[583,null,20160430,401830,"Tasas por la prestación de servicios públicos","01","-",null,null,1]
[584,null,20160430,401840,"Regalías","01","-",null,null,1]
[585,null,20160430,401850,"Impuesto a los dividendos","01","-",null,null,1]
[586,null,20160430,401860,"Impuesto temporal a los activos netos","01","-",null,null,1]
[587,null,20160430,401890,"Otros impuestos","01","-",null,null,1]
[588,null,20160430,402000,"Certificados tributarios","01","-",null,null,1]
[589,null,20160430,403100,"ESSALUD","01","-",null,null,1]
[590,null,20160430,403200,"ONP","01","-",null,null,1]
[591,null,20160430,403300,"Contribución al SENATI","01","-",null,null,1]
[592,null,20160430,403400,"Contribución al SENCICO","01","-",null,null,1]
[593,null,20160430,403900,"Otras instituciones","01","-",null,null,1]
[594,null,20160430,405000,"Gobiernos regionales","01","-",null,null,1]
[595,null,20160430,406110,"Impuesto al patrimonio vehicular","01","-",null,null,1]
[596,null,20160430,406120,"Impuesto a las apuestas","01","-",null,null,1]
[597,null,20160430,406130,"Impuesto a los juegos","01","-",null,null,1]
[598,null,20160430,406140,"Impuesto de alcabala","01","-",null,null,1]
[599,null,20160430,406150,"Impuesto predial","01","-",null,null,1]
[600,null,20160430,406160,"Impuesto a los espectáculos públicos no deportivos","01","-",null,null,1]
[601,null,20160430,406200,"Contribuciones","01","-",null,null,1]
[602,null,20160430,406310,"Licencia de apertura de establecimientos","01","-",null,null,1]
[603,null,20160430,406320,"Transporte público","01","-",null,null,1]
[604,null,20160430,406330,"Estacionamiento de vehículos","01","-",null,null,1]
[605,null,20160430,406340,"Servicios públicos o arbitrios","01","-",null,null,1]
[606,null,20160430,406350,"Servicios administrativos o derechos","01","-",null,null,1]
[607,null,20160430,407000,"Administradoras de fondos de pensiones","01","-",null,null,1]
[608,null,20160430,408100,"Cuenta propia","01","-",null,null,1]
[609,null,20160430,408200,"Cuenta de terceros","01","-",null,null,1]
[610,null,20160430,409000,"Otros costos administrativos e intereses","01","-",null,null,1]
[611,null,20160430,411100,"Sueldos y salarios por pagar","01","-",null,null,1]
[612,null,20160430,411200,"Comisiones por pagar","01","-",null,null,1]
[613,null,20160430,411300,"Remuneraciones en especie por pagar","01","-",null,null,1]
[614,null,20160430,411400,"Gratificaciones por pagar","01","-",null,null,1]
[615,null,20160430,411500,"Vacaciones por pagar","01","-",null,null,1]
[616,null,20160430,413000,"Participaciones de los trabajadores por pagar","01","-",null,null,1]
[617,null,20160430,415100,"Compensación por tiempo de servicios","01","-",null,null,1]
[618,null,20160430,415200,"Adelanto de compensación por tiempo de servicios","01","-",null,null,1]
[619,null,20160430,415300,"Pensiones y jubilaciones","01","-",null,null,1]
[620,null,20160430,419000,"Otras remuneraciones y participaciones por pagar","01","-",null,null,1]
[621,null,20160430,421100,"No emitidas","01","-",null,null,1]
[622,null,20160430,421200,"Emitidas","01","-",null,null,1]
[623,null,20160430,422000,"Anticipos a proveedores","01","-",null,null,1]
[624,null,20160430,423000,"Letras por pagar","01","-",null,null,1]
[625,null,20160430,424000,"Honorarios por pagar","01","-",null,null,1]
[626,null,20160430,431110,"Matriz","01","-",null,null,1]
[627,null,20160430,431120,"Subsidiarias","01","-",null,null,1]
[628,null,20160430,431130,"Asociadas","01","-",null,null,1]
[629,null,20160430,431140,"Sucursales","01","-",null,null,1]
[630,null,20160430,431150,"Otros","01","-",null,null,1]
[631,null,20160430,431210,"Matriz","01","-",null,null,1]
[632,null,20160430,431220,"Subsidiarias","01","-",null,null,1]
[633,null,20160430,431230,"Asociadas","01","-",null,null,1]
[634,null,20160430,431240,"Sucursales","01","-",null,null,1]
[635,null,20160430,431250,"Otros","01","-",null,null,1]
[636,null,20160430,432110,"Matriz","01","-",null,null,1]
[637,null,20160430,432120,"Subsidiarias","01","-",null,null,1]
[638,null,20160430,432130,"Asociadas","01","-",null,null,1]
[639,null,20160430,432140,"Sucursales","01","-",null,null,1]
[640,null,20160430,432150,"Otros","01","-",null,null,1]
[641,null,20160430,433110,"Matriz","01","-",null,null,1]
[642,null,20160430,433120,"Subsidiarias","01","-",null,null,1]
[643,null,20160430,433130,"Asociadas","01","-",null,null,1]
[644,null,20160430,433140,"Sucursales","01","-",null,null,1]
[645,null,20160430,433150,"Otros","01","-",null,null,1]
[646,null,20160430,434110,"Matriz","01","-",null,null,1]
[647,null,20160430,434120,"Subsidiarias","01","-",null,null,1]
[648,null,20160430,434130,"Asociadas","01","-",null,null,1]
[649,null,20160430,434140,"Sucursales","01","-",null,null,1]
[650,null,20160430,434150,"Otros","01","-",null,null,1]
[651,null,20160430,441100,"Préstamos","01","-",null,null,1]
[652,null,20160430,441200,"Dividendos","01","-",null,null,1]
[653,null,20160430,441900,"Otras cuentas por pagar","01","-",null,null,1]
[654,null,20160430,442100,"Dietas","01","-",null,null,1]
[655,null,20160430,442900,"Otras cuentas por pagar","01","-",null,null,1]
[656,null,20160430,443000,"Gerentes","01","-",null,null,1]
[657,null,20160430,451100,"Instituciones financieras","01","-",null,null,1]
[658,null,20160430,451200,"Otras entidades","01","-",null,null,1]
[659,null,20160430,452000,"Contratos de arrendamiento financiero","01","-",null,null,1]
[660,null,20160430,453100,"Bonos emitidos","01","-",null,null,1]
[661,null,20160430,453200,"Bonos titulizados","01","-",null,null,1]
[662,null,20160430,453300,"Papeles comerciales","01","-",null,null,1]
[663,null,20160430,453900,"Otras obligaciones","01","-",null,null,1]
[664,null,20160430,454100,"Letras","01","-",null,null,1]
[665,null,20160430,454200,"Papeles comerciales","01","-",null,null,1]
[666,null,20160430,454300,"Bonos","01","-",null,null,1]
[667,null,20160430,454400,"Pagarés","01","-",null,null,1]
[668,null,20160430,454500,"Facturas conformadas","01","-",null,null,1]
[669,null,20160430,454900,"Otras obligaciones financieras","01","-",null,null,1]
[670,null,20160430,455110,"Instituciones financieras","01","-",null,null,1]
[671,null,20160430,455120,"Otras entidades","01","-",null,null,1]
[672,null,20160430,455200,"Contratos de arrendamiento financiero","01","-",null,null,1]
[673,null,20160430,455310,"Bonos emitidos","01","-",null,null,1]
[674,null,20160430,455320,"Bonos titulizados","01","-",null,null,1]
[675,null,20160430,455330,"Papeles comerciales","01","-",null,null,1]
[676,null,20160430,455390,"Otras obligaciones","01","-",null,null,1]
[677,null,20160430,455410,"Letras","01","-",null,null,1]
[678,null,20160430,455420,"Papeles comerciales","01","-",null,null,1]
[679,null,20160430,455430,"Bonos","01","-",null,null,1]
[680,null,20160430,455440,"Pagarés","01","-",null,null,1]
[681,null,20160430,455450,"Facturas conformadas","01","-",null,null,1]
[682,null,20160430,455490,"Otras obligaciones financieras","01","-",null,null,1]
[683,null,20160430,456000,"Préstamos con compromisos de recompra","01","-",null,null,1]
[684,null,20160430,461000,"Reclamaciones de terceros","01","-",null,null,1]
[685,null,20160430,464100,"Instrumentos financieros primarios","01","-",null,null,1]
[686,null,20160430,464210,"Cartera de negociación","01","-",null,null,1]
[687,null,20160430,464220,"Instrumentos de cobertura","01","-",null,null,1]
[688,null,20160430,465100,"Inversiones mobiliarias","01","-",null,null,1]
[689,null,20160430,465200,"Inversiones inmobiliarias","01","-",null,null,1]
[690,null,20160430,465300,"Activos adquiridos en arrendamiento financiero","01","-",null,null,1]
[691,null,20160430,465400,"Inmuebles  maquinaria y equipo","01","-",null,null,1]
[692,null,20160430,465500,"Intangibles","01","-",null,null,1]
[693,null,20160430,465600,"Activos biológicos","01","-",null,null,1]
[694,null,20160430,467000,"Depósitos recibidos en garantía","01","-",null,null,1]
[695,null,20160430,469100,"Subsidios gubernamentales","01","-",null,null,1]
[696,null,20160430,469200,"Donaciones condicionadas","01","-",null,null,1]
[697,null,20160430,469900,"Otras cuentas por pagar","01","-",null,null,1]
[698,null,20160430,471100,"Matriz","01","-",null,null,1]
[699,null,20160430,471200,"Subsidiarias","01","-",null,null,1]
[700,null,20160430,471300,"Asociadas","01","-",null,null,1]
[701,null,20160430,471400,"Sucursales","01","-",null,null,1]
[702,null,20160430,471500,"Otras","01","-",null,null,1]
[703,null,20160430,472100,"Matriz","01","-",null,null,1]
[704,null,20160430,472200,"Subsidiarias","01","-",null,null,1]
[705,null,20160430,472300,"Asociadas","01","-",null,null,1]
[706,null,20160430,472400,"Sucursales","01","-",null,null,1]
[707,null,20160430,472500,"Otras","01","-",null,null,1]
[708,null,20160430,473100,"Matriz","01","-",null,null,1]
[709,null,20160430,473200,"Subsidiarias","01","-",null,null,1]
[710,null,20160430,473300,"Asociadas","01","-",null,null,1]
[711,null,20160430,473400,"Sucursales","01","-",null,null,1]
[712,null,20160430,473500,"Otras","01","-",null,null,1]
[713,null,20160430,474100,"Matriz","01","-",null,null,1]
[714,null,20160430,474200,"Subsidiarias","01","-",null,null,1]
[715,null,20160430,474300,"Asociadas","01","-",null,null,1]
[716,null,20160430,474400,"Sucursales","01","-",null,null,1]
[717,null,20160430,474500,"Otras","01","-",null,null,1]
[718,null,20160430,475100,"Matriz","01","-",null,null,1]
[719,null,20160430,475200,"Subsidiarias","01","-",null,null,1]
[720,null,20160430,475300,"Asociadas","01","-",null,null,1]
[721,null,20160430,475400,"Sucursales","01","-",null,null,1]
[722,null,20160430,475500,"Otras","01","-",null,null,1]
[723,null,20160430,477110,"Matriz","01","-",null,null,1]
[724,null,20160430,477120,"Subsidiarias","01","-",null,null,1]
[725,null,20160430,477130,"Asociadas","01","-",null,null,1]
[726,null,20160430,477140,"Sucursales","01","-",null,null,1]
[727,null,20160430,477150,"Otras","01","-",null,null,1]
[728,null,20160430,477210,"Matriz","01","-",null,null,1]
[729,null,20160430,477220,"Subsidiarias","01","-",null,null,1]
[730,null,20160430,477230,"Asociadas","01","-",null,null,1]
[731,null,20160430,477240,"Sucursales","01","-",null,null,1]
[732,null,20160430,477250,"Otras","01","-",null,null,1]
[733,null,20160430,477310,"Matriz","01","-",null,null,1]
[734,null,20160430,477320,"Subsidiarias","01","-",null,null,1]
[735,null,20160430,477330,"Asociadas","01","-",null,null,1]
[736,null,20160430,477340,"Sucursales","01","-",null,null,1]
[737,null,20160430,477350,"Otras","01","-",null,null,1]
[738,null,20160430,477410,"Matriz","01","-",null,null,1]
[739,null,20160430,477420,"Subsidiarias","01","-",null,null,1]
[740,null,20160430,477430,"Asociadas","01","-",null,null,1]
[741,null,20160430,477440,"Sucursales","01","-",null,null,1]
[742,null,20160430,477450,"Otras","01","-",null,null,1]
[743,null,20160430,477510,"Matriz","01","-",null,null,1]
[744,null,20160430,477520,"Subsidiarias","01","-",null,null,1]
[745,null,20160430,477530,"Asociadas","01","-",null,null,1]
[746,null,20160430,477540,"Sucursales","01","-",null,null,1]
[747,null,20160430,477550,"Otras","01","-",null,null,1]
[748,null,20160430,477610,"Matriz","01","-",null,null,1]
[749,null,20160430,477620,"Subsidiarias","01","-",null,null,1]
[750,null,20160430,477630,"Asociadas","01","-",null,null,1]
[751,null,20160430,477640,"Sucursales","01","-",null,null,1]
[752,null,20160430,477650,"Otras","01","-",null,null,1]
[753,null,20160430,479110,"Matriz","01","-",null,null,1]
[754,null,20160430,479120,"Subsidiarias","01","-",null,null,1]
[755,null,20160430,479130,"Asociadas","01","-",null,null,1]
[756,null,20160430,479140,"Sucursales","01","-",null,null,1]
[757,null,20160430,479150,"Otras","01","-",null,null,1]
[758,null,20160430,481000,"Provisión para litigios","01","-",null,null,1]
[759,null,20160430,482000,"Provisión por desmantelamiento  retiro o rehabilitación del inmovilizado","01","-",null,null,1]
[760,null,20160430,483000,"Provisión para reestructuraciones","01","-",null,null,1]
[761,null,20160430,484000,"Provisión para protección y remediación del medio ambiente","01","-",null,null,1]
[762,null,20160430,485000,"Provisión para gastos de responsabilidad social","01","-",null,null,1]
[763,null,20160430,486000,"Provisión para garantías","01","-",null,null,1]
[764,null,20160430,489000,"Otras provisiones","01","-",null,null,1]
[765,null,20160430,491100,"Impuesto a la renta diferido - Patrimonio","01","-",null,null,1]
[766,null,20160430,491200,"Impuesto a la renta diferido - Resultados","01","-",null,null,1]
[767,null,20160430,492100,"Participaciones de los trabajadores diferidas - Patrimonio","01","-",null,null,1]
[768,null,20160430,492200,"Participaciones de los trabajadores diferidas - Resultados","01","-",null,null,1]
[769,null,20160430,493100,"Intereses no devengados en transacciones con terceros","01","-",null,null,1]
[770,null,20160430,493200,"Intereses no devengados en medición a valor descontado","01","-",null,null,1]
[771,null,20160430,494000,"Ganancia en venta con arrendamiento financiero paralelo","01","-",null,null,1]
[772,null,20160430,495000,"Subsidios recibidos diferidos","01","-",null,null,1]
[773,null,20160430,496000,"Ingresos diferidos","01","-",null,null,1]
[774,null,20160430,497000,"Costos diferidos","01","-",null,null,1]
[775,null,20160430,501100,"Acciones","01","-",null,null,1]
[776,null,20160430,501200,"Participaciones","01","-",null,null,1]
[777,null,20160430,502000,"Acciones en tesorería","01","-",null,null,1]
[778,null,20160430,511000,"Acciones de inversión","01","-",null,null,1]
[779,null,20160430,512000,"Acciones de inversión en tesorería","01","-",null,null,1]
[780,null,20160430,521000,"Primas (descuento) de acciones","01","-",null,null,1]
[781,null,20160430,522100,"Aportes","01","-",null,null,1]
[782,null,20160430,522200,"Reservas","01","-",null,null,1]
[783,null,20160430,522300,"Acreencias","01","-",null,null,1]
[784,null,20160430,522400,"Utilidades","01","-",null,null,1]
[785,null,20160430,523000,"Reducciones de capital pendientes de formalización","01","-",null,null,1]
[786,null,20160430,561000,"Diferencia en cambio de inversiones permanentes en entidades extranjeras","01","-",null,null,1]
[787,null,20160430,562000,"Instrumentos financieros – Cobertura de flujo de efectivo","01","-",null,null,1]
[788,null,20160430,563100,"Ganancia","01","-",null,null,1]
[789,null,20160430,563200,"Pérdida","01","-",null,null,1]
[790,null,20160430,564100,"Ganancia","01","-",null,null,1]
[791,null,20160430,564200,"Pérdida","01","-",null,null,1]
[792,null,20160430,571100,"Inversiones inmobiliarias","01","-",null,null,1]
[793,null,20160430,571200,"Inmuebles  maquinaria y equipos","01","-",null,null,1]
[794,null,20160430,571300,"Intangibles","01","-",null,null,1]
[795,null,20160430,572000,"Excedente de revaluación – Acciones liberadas recibidas","01","-",null,null,1]
[796,null,20160430,573000,"Participación en excedente de revaluación – Inversiones en entidades relacionadas","01","-",null,null,1]
[797,null,20160430,581000,"Reinversión","01","-",null,null,1]
[798,null,20160430,582000,"Legal","01","-",null,null,1]
[799,null,20160430,583000,"Contractuales","01","-",null,null,1]
[800,null,20160430,584000,"Estatutarias","01","-",null,null,1]
[801,null,20160430,585000,"Facultativas","01","-",null,null,1]
[802,null,20160430,589000,"Otras reservas","01","-",null,null,1]
[803,null,20160430,591100,"Utilidades acumuladas","01","-",null,null,1]
[804,null,20160430,591200,"Ingresos de años anteriores","01","-",null,null,1]
[805,null,20160430,592100,"Pérdidas acumuladas","01","-",null,null,1]
[806,null,20160430,592200,"Gastos de años anteriores","01","-",null,null,1]
[807,null,20160430,601100,"Mercaderías manufacturadas - Costo","01","-",null,null,1]
[808,null,20160430,601110,"Mercaderías manufacturadas - Valor razonable","01","-",null,null,1]
[809,null,20160430,601200,"Mercaderías de extracción - Mercaderías de extracción","01","-",null,null,1]
[810,null,20160430,601300,"Mercaderías agropecuarias y piscícolas - De origen animal","01","-",null,null,1]
[811,null,20160430,601310,"Mercaderías agropecuarias y piscícolas - De origen vegetal","01","-",null,null,1]
[812,null,20160430,601400,"Mercaderías inmuebles","01","-",null,null,1]
[813,null,20160430,601800,"Otras mercaderías","01","-",null,null,1]
[814,null,20160430,602100,"Materias primas para productos manufacturados","01","-",null,null,1]
[815,null,20160430,602200,"Materias primas para productos de extracción","01","-",null,null,1]
[816,null,20160430,602300,"Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[817,null,20160430,602400,"Materias primas para productos inmuebles","01","-",null,null,1]
[818,null,20160430,603100,"Materiales auxiliares","01","-",null,null,1]
[819,null,20160430,603200,"Suministros - Combustibles","01","-",null,null,1]
[820,null,20160430,603210,"Suministros - Lubricantes","01","-",null,null,1]
[821,null,20160430,603220,"Suministros - Energía","01","-",null,null,1]
[822,null,20160430,603230,"Suministros - Otros suministros","01","-",null,null,1]
[823,null,20160430,603300,"Repuestos","01","-",null,null,1]
[824,null,20160430,604100,"Envases","01","-",null,null,1]
[825,null,20160430,604200,"Embalajes","01","-",null,null,1]
[826,null,20160430,609110,"Transporte - Costo","01","-",null,null,1]
[827,null,20160430,609111,"Transporte - Valor razonable","01","-",null,null,1]
[828,null,20160430,609112,"Transporte - Mercaderías de extracción","01","-",null,null,1]
[829,null,20160430,609113,"Transporte - De origen animal","01","-",null,null,1]
[830,null,20160430,609114,"Transporte - De origen vegetal","01","-",null,null,1]
[831,null,20160430,609115,"Transporte - Mercaderías inmuebles","01","-",null,null,1]
[832,null,20160430,609116,"Transporte - Otras mercaderías","01","-",null,null,1]
[833,null,20160430,609120,"Seguros - Costo","01","-",null,null,1]
[834,null,20160430,609121,"Seguros - Valor razonable","01","-",null,null,1]
[835,null,20160430,609122,"Seguros - Mercaderías de extracción","01","-",null,null,1]
[836,null,20160430,609123,"Seguros - De origen animal","01","-",null,null,1]
[837,null,20160430,609124,"Seguros - De origen vegetal","01","-",null,null,1]
[838,null,20160430,609125,"Seguros - Mercaderías inmuebles","01","-",null,null,1]
[839,null,20160430,609126,"Seguros - Otras mercaderías","01","-",null,null,1]
[840,null,20160430,609130,"Derechos aduaneros - Costo","01","-",null,null,1]
[841,null,20160430,609131,"Derechos aduaneros - Valor razonable","01","-",null,null,1]
[842,null,20160430,609132,"Derechos aduaneros - Mercaderías de extracción","01","-",null,null,1]
[843,null,20160430,609133,"Derechos aduaneros - De origen animal","01","-",null,null,1]
[844,null,20160430,609134,"Derechos aduaneros - De origen vegetal","01","-",null,null,1]
[845,null,20160430,609135,"Derechos aduaneros - Mercaderías inmuebles","01","-",null,null,1]
[846,null,20160430,609136,"Derechos aduaneros - Otras mercaderías","01","-",null,null,1]
[847,null,20160430,609140,"Comisiones - Costo","01","-",null,null,1]
[848,null,20160430,609141,"Comisiones - Valor razonable","01","-",null,null,1]
[849,null,20160430,609142,"Comisiones - Mercaderías de extracción","01","-",null,null,1]
[850,null,20160430,609143,"Comisiones - De origen animal","01","-",null,null,1]
[851,null,20160430,609144,"Comisiones - De origen vegetal","01","-",null,null,1]
[852,null,20160430,609145,"Comisiones - Mercaderías inmuebles","01","-",null,null,1]
[853,null,20160430,609146,"Comisiones - Otras mercaderías","01","-",null,null,1]
[854,null,20160430,609190,"Otros costos vinculados con las compras de mercaderías - Costo","01","-",null,null,1]
[855,null,20160430,609191,"Otros costos vinculados con las compras de mercaderías - Valor razonable","01","-",null,null,1]
[856,null,20160430,609192,"Otros costos vinculados con las compras de mercaderías - Mercaderías de extracción","01","-",null,null,1]
[857,null,20160430,609193,"Otros costos vinculados con las compras de mercaderías - De origen animal","01","-",null,null,1]
[858,null,20160430,609194,"Otros costos vinculados con las compras de mercaderías - De origen vegetal","01","-",null,null,1]
[859,null,20160430,609195,"Otros costos vinculados con las compras de mercaderías - Mercaderías inmuebles","01","-",null,null,1]
[860,null,20160430,609196,"Otros costos vinculados con las compras de mercaderías - Otras mercaderías","01","-",null,null,1]
[861,null,20160430,609210,"Transporte - Materias primas para productos manufacturados","01","-",null,null,1]
[862,null,20160430,609211,"Transporte - Materias primas para productos de extracción","01","-",null,null,1]
[863,null,20160430,609212,"Transporte - Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[864,null,20160430,609213,"Transporte - Materias primas para productos inmuebles","01","-",null,null,1]
[865,null,20160430,609220,"Seguros - Materias primas para productos manufacturados","01","-",null,null,1]
[866,null,20160430,609221,"Seguros - Materias primas para productos de extracción","01","-",null,null,1]
[867,null,20160430,609222,"Seguros - Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[868,null,20160430,609223,"Seguros - Materias primas para productos inmuebles","01","-",null,null,1]
[869,null,20160430,609230,"Derechos aduaneros - Materias primas para productos manufacturados","01","-",null,null,1]
[870,null,20160430,609231,"Derechos aduaneros - Materias primas para productos de extracción","01","-",null,null,1]
[871,null,20160430,609232,"Derechos aduaneros - Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[872,null,20160430,609233,"Derechos aduaneros - Materias primas para productos inmuebles","01","-",null,null,1]
[873,null,20160430,609240,"Comisiones - Materias primas para productos manufacturados","01","-",null,null,1]
[874,null,20160430,609241,"Comisiones - Materias primas para productos de extracción","01","-",null,null,1]
[875,null,20160430,609242,"Comisiones - Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[876,null,20160430,609243,"Comisiones - Materias primas para productos inmuebles","01","-",null,null,1]
[877,null,20160430,609250,"Otros costos vinculados con las compras de materias primas - Materias primas para productos manufacturados","01","-",null,null,1]
[878,null,20160430,609251,"Otros costos vinculados con las compras de materias primas - Materias primas para productos de extracción","01","-",null,null,1]
[879,null,20160430,609252,"Otros costos vinculados con las compras de materias primas - Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[880,null,20160430,609253,"Otros costos vinculados con las compras de materias primas - Materias primas para productos inmuebles","01","-",null,null,1]
[881,null,20160430,609310,"Transporte - Materiales auxiliares","01","-",null,null,1]
[882,null,20160430,609311,"Transporte - Combustibles","01","-",null,null,1]
[883,null,20160430,609312,"Transporte - Lubricantes","01","-",null,null,1]
[884,null,20160430,609313,"Transporte - Energía","01","-",null,null,1]
[885,null,20160430,609314,"Transporte - Otros suministros","01","-",null,null,1]
[886,null,20160430,609315,"Transporte - Repuestos","01","-",null,null,1]
[887,null,20160430,609320,"Seguros - Materiales auxiliares","01","-",null,null,1]
[888,null,20160430,609321,"Seguros - Combustibles","01","-",null,null,1]
[889,null,20160430,609322,"Seguros - Lubricantes","01","-",null,null,1]
[890,null,20160430,609323,"Seguros - Energía","01","-",null,null,1]
[891,null,20160430,609324,"Seguros - Otros suministros","01","-",null,null,1]
[892,null,20160430,609325,"Seguros - Repuestos","01","-",null,null,1]
[893,null,20160430,609330,"Derechos aduaneros - Materiales auxiliares","01","-",null,null,1]
[894,null,20160430,609331,"Derechos aduaneros - Combustibles","01","-",null,null,1]
[895,null,20160430,609332,"Derechos aduaneros - Lubricantes","01","-",null,null,1]
[896,null,20160430,609333,"Derechos aduaneros - Energía","01","-",null,null,1]
[897,null,20160430,609334,"Derechos aduaneros - Otros suministros","01","-",null,null,1]
[898,null,20160430,609335,"Derechos aduaneros - Repuestos","01","-",null,null,1]
[899,null,20160430,609340,"Comisiones - Materiales auxiliares","01","-",null,null,1]
[900,null,20160430,609341,"Comisiones - Combustibles","01","-",null,null,1]
[901,null,20160430,609342,"Comisiones - Lubricantes","01","-",null,null,1]
[902,null,20160430,609343,"Comisiones - Energía","01","-",null,null,1]
[903,null,20160430,609344,"Comisiones - Otros suministros","01","-",null,null,1]
[904,null,20160430,609345,"Comisiones - Repuestos","01","-",null,null,1]
[905,null,20160430,609350,"Otros costos vinculados con las compras de materiales  suministros y repuestos - Materiales auxiliares","01","-",null,null,1]
[906,null,20160430,609351,"Otros costos vinculados con las compras de materiales  suministros y repuestos - Combustibles","01","-",null,null,1]
[907,null,20160430,609352,"Otros costos vinculados con las compras de materiales  suministros y repuestos - Lubricantes","01","-",null,null,1]
[908,null,20160430,609353,"Otros costos vinculados con las compras de materiales  suministros y repuestos - Energía","01","-",null,null,1]
[909,null,20160430,609354,"Otros costos vinculados con las compras de materiales  suministros y repuestos - Otros suministros","01","-",null,null,1]
[910,null,20160430,609355,"Otros costos vinculados con las compras de materiales  suministros y repuestos - Repuestos","01","-",null,null,1]
[911,null,20160430,609410,"Transporte - Envases","01","-",null,null,1]
[912,null,20160430,609411,"Transporte - Embalajes","01","-",null,null,1]
[913,null,20160430,609420,"Seguros - Envases","01","-",null,null,1]
[914,null,20160430,609421,"Seguros - Embalajes","01","-",null,null,1]
[915,null,20160430,609430,"Derechos aduaneros - Envases","01","-",null,null,1]
[916,null,20160430,609431,"Derechos aduaneros - Embalajes","01","-",null,null,1]
[917,null,20160430,609440,"Comisiones - Envases","01","-",null,null,1]
[918,null,20160430,609441,"Comisiones - Embalajes","01","-",null,null,1]
[919,null,20160430,609450,"Otros costos vinculados con las compras de envases y embalajes - Envases","01","-",null,null,1]
[920,null,20160430,609451,"Otros costos vinculados con las compras de envases y embalajes - Embalajes","01","-",null,null,1]
[921,null,20160430,611100,"Mercaderías manufacturadas","01","-",null,null,1]
[922,null,20160430,611200,"Mercaderías de extracción","01","-",null,null,1]
[923,null,20160430,611300,"Mercaderías agropecuarias y piscícolas","01","-",null,null,1]
[924,null,20160430,611400,"Mercaderías inmuebles","01","-",null,null,1]
[925,null,20160430,611500,"Otras mercaderías","01","-",null,null,1]
[926,null,20160430,612100,"Materias primas para productos manufacturados","01","-",null,null,1]
[927,null,20160430,612200,"Materias primas para productos de extracción","01","-",null,null,1]
[928,null,20160430,612300,"Materias primas para productos agropecuarios y piscícolas","01","-",null,null,1]
[929,null,20160430,612400,"Materias primas para productos inmuebles","01","-",null,null,1]
[930,null,20160430,613100,"Materiales auxiliares","01","-",null,null,1]
[931,null,20160430,613110,"Materiales auxiliares - PROD.","01","-",null,null,1]
[932,null,20160430,613120,"Materiales auxiliares - SERV.","01","-",null,null,1]
[933,null,20160430,613130,"Materiales auxiliares - ADMI.","01","-",null,null,1]
[934,null,20160430,613140,"Materiales auxiliares - VENTA","01","-",null,null,1]
[935,null,20160430,613200,"Suministros","01","-",null,null,1]
[936,null,20160430,613210,"Suministros - PROD.","01","-",null,null,1]
[937,null,20160430,613220,"Suministros - SERV.","01","-",null,null,1]
[938,null,20160430,613230,"Suministros - ADMI.","01","-",null,null,1]
[939,null,20160430,613240,"Suministros - VENTA","01","-",null,null,1]
[940,null,20160430,613300,"Repuestos - PROD.","01","-",null,null,1]
[941,null,20160430,613310,"Repuestos - SERV.","01","-",null,null,1]
[942,null,20160430,613320,"Repuestos - ADMI.","01","-",null,null,1]
[943,null,20160430,613330,"Repuestos - VENTA","01","-",null,null,1]
[944,null,20160430,614100,"Envases - PROD.","01","-",null,null,1]
[945,null,20160430,614110,"Envases - SERV.","01","-",null,null,1]
[946,null,20160430,614120,"Envases - ADMI.","01","-",null,null,1]
[947,null,20160430,614130,"Envases - VENTA","01","-",null,null,1]
[948,null,20160430,614200,"Embalajes - PROD.","01","-",null,null,1]
[949,null,20160430,614210,"Embalajes - SERV.","01","-",null,null,1]
[950,null,20160430,614220,"Embalajes - ADMI.","01","-",null,null,1]
[951,null,20160430,614230,"Embalajes - VENTA","01","-",null,null,1]
[952,null,20160430,621100,"Sueldos y salarios - PROD.","01","-",null,null,1]
[953,null,20160430,621110,"Sueldos y salarios - SERV.","01","-",null,null,1]
[954,null,20160430,621120,"Sueldos y salarios - ADMI.","01","-",null,null,1]
[955,null,20160430,621130,"Sueldos y salarios - VENTA","01","-",null,null,1]
[956,null,20160430,621200,"Comisiones - PROD.","01","-",null,null,1]
[957,null,20160430,621210,"Comisiones - SERV.","01","-",null,null,1]
[958,null,20160430,621220,"Comisiones - ADMI.","01","-",null,null,1]
[959,null,20160430,621230,"Comisiones - VENTA","01","-",null,null,1]
[960,null,20160430,621300,"Remuneraciones en especie - PROD.","01","-",null,null,1]
[961,null,20160430,621310,"Remuneraciones en especie - SERV.","01","-",null,null,1]
[962,null,20160430,621320,"Remuneraciones en especie - ADMI.","01","-",null,null,1]
[963,null,20160430,621330,"Remuneraciones en especie - VENTA","01","-",null,null,1]
[964,null,20160430,621400,"Gratificaciones - PROD.","01","-",null,null,1]
[965,null,20160430,621410,"Gratificaciones - SERV.","01","-",null,null,1]
[966,null,20160430,621420,"Gratificaciones - ADMI.","01","-",null,null,1]
[967,null,20160430,621430,"Gratificaciones - VENTA","01","-",null,null,1]
[968,null,20160430,621500,"Vacaciones - PROD.","01","-",null,null,1]
[969,null,20160430,621510,"Vacaciones - SERV.","01","-",null,null,1]
[970,null,20160430,621520,"Vacaciones - ADMI.","01","-",null,null,1]
[971,null,20160430,621530,"Vacaciones - VENTA","01","-",null,null,1]
[972,null,20160430,622000,"Otras remuneraciones - PROD.","01","-",null,null,1]
[973,null,20160430,622010,"Otras remuneraciones - SERV.","01","-",null,null,1]
[974,null,20160430,622020,"Otras remuneraciones - ADMI.","01","-",null,null,1]
[975,null,20160430,622030,"Otras remuneraciones - VENTA","01","-",null,null,1]
[976,null,20160430,623000,"Indemnizaciones al personal - PROD.","01","-",null,null,1]
[977,null,20160430,623010,"Indemnizaciones al personal - SERV.","01","-",null,null,1]
[978,null,20160430,623020,"Indemnizaciones al personal - ADMI.","01","-",null,null,1]
[979,null,20160430,623030,"Indemnizaciones al personal - VENTA","01","-",null,null,1]
[980,null,20160430,624000,"Capacitación - PROD.","01","-",null,null,1]
[981,null,20160430,624010,"Capacitación - SERV.","01","-",null,null,1]
[982,null,20160430,624020,"Capacitación - ADMI.","01","-",null,null,1]
[983,null,20160430,624030,"Capacitación - VENTA","01","-",null,null,1]
[984,null,20160430,625000,"Atención al personal - PROD.","01","-",null,null,1]
[985,null,20160430,625010,"Atención al personal - SERV.","01","-",null,null,1]
[986,null,20160430,625020,"Atención al personal - ADMI.","01","-",null,null,1]
[987,null,20160430,625030,"Atención al personal - VENTA","01","-",null,null,1]
[988,null,20160430,626000,"Gerentes - PROD.","01","-",null,null,1]
[989,null,20160430,626010,"Gerentes - SERV.","01","-",null,null,1]
[990,null,20160430,626020,"Gerentes - ADMI.","01","-",null,null,1]
[991,null,20160430,626030,"Gerentes - VENTA","01","-",null,null,1]
[992,null,20160430,627100,"Régimen de prestaciones de salud - PROD.","01","-",null,null,1]
[993,null,20160430,627110,"Régimen de prestaciones de salud - SERV.","01","-",null,null,1]
[994,null,20160430,627120,"Régimen de prestaciones de salud - ADMI.","01","-",null,null,1]
[995,null,20160430,627130,"Régimen de prestaciones de salud - VENTA","01","-",null,null,1]
[996,null,20160430,627200,"Régimen de pensiones - PROD.","01","-",null,null,1]
[997,null,20160430,627210,"Régimen de pensiones - SERV.","01","-",null,null,1]
[998,null,20160430,627220,"Régimen de pensiones - ADMI.","01","-",null,null,1]
[999,null,20160430,627230,"Régimen de pensiones - VENTA","01","-",null,null,1]
[1000,null,20160430,627300,"Seguro complementario de trabajo de riesgo  accidentes de trabajo y enfermedades profesionales - PROD.","01","-",null,null,1]
[1001,null,20160430,627310,"Seguro complementario de trabajo de riesgo  accidentes de trabajo y enfermedades profesionales - SERV.","01","-",null,null,1]
[1002,null,20160430,627320,"Seguro complementario de trabajo de riesgo  accidentes de trabajo y enfermedades profesionales - ADMI.","01","-",null,null,1]
[1003,null,20160430,627330,"Seguro complementario de trabajo de riesgo  accidentes de trabajo y enfermedades profesionales - VENTA","01","-",null,null,1]
[1004,null,20160430,627400,"Seguro de vida - PROD.","01","-",null,null,1]
[1005,null,20160430,627410,"Seguro de vida - SERV.","01","-",null,null,1]
[1006,null,20160430,627420,"Seguro de vida - ADMI.","01","-",null,null,1]
[1007,null,20160430,627430,"Seguro de vida - VENTA","01","-",null,null,1]
[1008,null,20160430,627500,"Seguros particulares de prestaciones de salud - EPS y otros particulares - PROD.","01","-",null,null,1]
[1009,null,20160430,627510,"Seguros particulares de prestaciones de salud - EPS y otros particulares - SERV.","01","-",null,null,1]
[1010,null,20160430,627520,"Seguros particulares de prestaciones de salud - EPS y otros particulares - ADMI.","01","-",null,null,1]
[1011,null,20160430,627530,"Seguros particulares de prestaciones de salud - EPS y otros particulares - VENTA","01","-",null,null,1]
[1012,null,20160430,627600,"Caja de beneficios de seguridad social del pescador - PROD.","01","-",null,null,1]
[1013,null,20160430,627610,"Caja de beneficios de seguridad social del pescador - SERV.","01","-",null,null,1]
[1014,null,20160430,627620,"Caja de beneficios de seguridad social del pescador - ADMI.","01","-",null,null,1]
[1015,null,20160430,627630,"Caja de beneficios de seguridad social del pescador - VENTA","01","-",null,null,1]
[1016,null,20160430,627700,"Contribuciones al SENCICO y el SENATI - PROD.","01","-",null,null,1]
[1017,null,20160430,627710,"Contribuciones al SENCICO y el SENATI - SERV.","01","-",null,null,1]
[1018,null,20160430,627720,"Contribuciones al SENCICO y el SENATI - ADMI.","01","-",null,null,1]
[1019,null,20160430,627730,"Contribuciones al SENCICO y el SENATI - VENTA","01","-",null,null,1]
[1020,null,20160430,628000,"Retribuciones al directorio - PROD.","01","-",null,null,1]
[1021,null,20160430,628010,"Retribuciones al directorio - SERV.","01","-",null,null,1]
[1022,null,20160430,628020,"Retribuciones al directorio - SERV.","01","-",null,null,1]
[1023,null,20160430,628030,"Retribuciones al directorio - VENTA","01","-",null,null,1]
[1024,null,20160430,629100,"Compensación por tiempo de servicio - PROD.","01","-",null,null,1]
[1025,null,20160430,629110,"Compensación por tiempo de servicio - SERV.","01","-",null,null,1]
[1026,null,20160430,629120,"Compensación por tiempo de servicio - ADMI.","01","-",null,null,1]
[1027,null,20160430,629130,"Compensación por tiempo de servicio - VENTA","01","-",null,null,1]
[1028,null,20160430,629200,"Pensiones y jubilaciones - PROD.","01","-",null,null,1]
[1029,null,20160430,629210,"Pensiones y jubilaciones - SERV.","01","-",null,null,1]
[1030,null,20160430,629220,"Pensiones y jubilaciones - ADMI.","01","-",null,null,1]
[1031,null,20160430,629230,"Pensiones y jubilaciones - VENTA","01","-",null,null,1]
[1032,null,20160430,629300,"Otros beneficios post-empleo - PROD.","01","-",null,null,1]
[1033,null,20160430,629310,"Otros beneficios post-empleo - SERV.","01","-",null,null,1]
[1034,null,20160430,629320,"Otros beneficios post-empleo - ADMI.","01","-",null,null,1]
[1035,null,20160430,629330,"Otros beneficios post-empleo - VENTA","01","-",null,null,1]
[1036,null,20160430,631110,"De carga - PROD.","01","-",null,null,1]
[1037,null,20160430,631111,"De carga - SERV.","01","-",null,null,1]
[1038,null,20160430,631112,"De carga - ADMI.","01","-",null,null,1]
[1039,null,20160430,631113,"De carga - VENTA","01","-",null,null,1]
[1040,null,20160430,631120,"De pasajeros - PROD.","01","-",null,null,1]
[1041,null,20160430,631121,"De pasajeros - SERV.","01","-",null,null,1]
[1042,null,20160430,631122,"De pasajeros - ADMI.","01","-",null,null,1]
[1043,null,20160430,631123,"De pasajeros - VENTA","01","-",null,null,1]
[1044,null,20160430,631200,"Correos - PROD.","01","-",null,null,1]
[1045,null,20160430,631210,"Correos - SERV.","01","-",null,null,1]
[1046,null,20160430,631220,"Correos - ADMI.","01","-",null,null,1]
[1047,null,20160430,631230,"Correos - VENTA","01","-",null,null,1]
[1048,null,20160430,631300,"Alojamiento - PROD.","01","-",null,null,1]
[1049,null,20160430,631310,"Alojamiento - SERV.","01","-",null,null,1]
[1050,null,20160430,631320,"Alojamiento - ADMI.","01","-",null,null,1]
[1051,null,20160430,631330,"Alojamiento - VENTA","01","-",null,null,1]
[1052,null,20160430,631400,"Alimentación - PROD.","01","-",null,null,1]
[1053,null,20160430,631410,"Alimentación - SERV.","01","-",null,null,1]
[1054,null,20160430,631420,"Alimentación - ADMI.","01","-",null,null,1]
[1055,null,20160430,631430,"Alimentación - VENTA","01","-",null,null,1]
[1056,null,20160430,631500,"Otros gastos de viaje - PROD.","01","-",null,null,1]
[1057,null,20160430,631510,"Otros gastos de viaje - SERV.","01","-",null,null,1]
[1058,null,20160430,631520,"Otros gastos de viaje - ADMI.","01","-",null,null,1]
[1059,null,20160430,631530,"Otros gastos de viaje - VENTA","01","-",null,null,1]
[1060,null,20160430,632100,"Administrativa - PROD.","01","-",null,null,1]
[1061,null,20160430,632110,"Administrativa - SERV.","01","-",null,null,1]
[1062,null,20160430,632120,"Administrativa - ADMI.","01","-",null,null,1]
[1063,null,20160430,632130,"Administrativa - VENTA","01","-",null,null,1]
[1064,null,20160430,632200,"Legal y tributaria - PROD.","01","-",null,null,1]
[1065,null,20160430,632210,"Legal y tributaria - SERV.","01","-",null,null,1]
[1066,null,20160430,632220,"Legal y tributaria - ADMI.","01","-",null,null,1]
[1067,null,20160430,632230,"Legal y tributaria - VENTA","01","-",null,null,1]
[1068,null,20160430,632300,"Auditoría y contable - PROD.","01","-",null,null,1]
[1069,null,20160430,632310,"Auditoría y contable - SERV.","01","-",null,null,1]
[1070,null,20160430,632320,"Auditoría y contable - ADMI.","01","-",null,null,1]
[1071,null,20160430,632330,"Auditoría y contable - VENTA","01","-",null,null,1]
[1072,null,20160430,632400,"Mercadotecnia - PROD.","01","-",null,null,1]
[1073,null,20160430,632410,"Mercadotecnia - SERV.","01","-",null,null,1]
[1074,null,20160430,632420,"Mercadotecnia - ADMI.","01","-",null,null,1]
[1075,null,20160430,632430,"Mercadotecnia - VENTA","01","-",null,null,1]
[1076,null,20160430,632500,"Medioambiental - PROD.","01","-",null,null,1]
[1077,null,20160430,632510,"Medioambiental - SERV.","01","-",null,null,1]
[1078,null,20160430,632520,"Medioambiental - ADMI.","01","-",null,null,1]
[1079,null,20160430,632530,"Medioambiental - VENTA","01","-",null,null,1]
[1080,null,20160430,632600,"Investigación y desarrollo - PROD.","01","-",null,null,1]
[1081,null,20160430,632610,"Investigación y desarrollo - SERV.","01","-",null,null,1]
[1082,null,20160430,632620,"Investigación y desarrollo - ADMI.","01","-",null,null,1]
[1083,null,20160430,632630,"Investigación y desarrollo - VENTA","01","-",null,null,1]
[1084,null,20160430,632700,"Producción - PROD.","01","-",null,null,1]
[1085,null,20160430,632710,"Producción - SERV.","01","-",null,null,1]
[1086,null,20160430,632720,"Producción - ADMI.","01","-",null,null,1]
[1087,null,20160430,632730,"Producción - VENTA","01","-",null,null,1]
[1088,null,20160430,632900,"Otros - PROD.","01","-",null,null,1]
[1089,null,20160430,632910,"Otros - SERV.","01","-",null,null,1]
[1090,null,20160430,632920,"Otros - ADMI.","01","-",null,null,1]
[1091,null,20160430,632930,"Otros - VENTA","01","-",null,null,1]
[1092,null,20160430,633000,"Producción encargada a terceros - PROD.","01","-",null,null,1]
[1093,null,20160430,633010,"Producción encargada a terceros - SERV.","01","-",null,null,1]
[1094,null,20160430,633020,"Producción encargada a terceros - ADMI.","01","-",null,null,1]
[1095,null,20160430,633030,"Producción encargada a terceros - VENTA","01","-",null,null,1]
[1096,null,20160430,634100,"Inversión inmobiliaria - PROD.","01","-",null,null,1]
[1097,null,20160430,634110,"Inversión inmobiliaria - SERV.","01","-",null,null,1]
[1098,null,20160430,634120,"Inversión inmobiliaria - ADMI.","01","-",null,null,1]
[1099,null,20160430,634130,"Inversión inmobiliaria - VENTA","01","-",null,null,1]
[1100,null,20160430,634200,"Activos adquiridos en arrendamiento financiero - PROD.","01","-",null,null,1]
[1101,null,20160430,634210,"Activos adquiridos en arrendamiento financiero - SERV.","01","-",null,null,1]
[1102,null,20160430,634220,"Activos adquiridos en arrendamiento financiero - ADMI.","01","-",null,null,1]
[1103,null,20160430,634230,"Activos adquiridos en arrendamiento financiero - VENTA","01","-",null,null,1]
[1104,null,20160430,634300,"Inmuebles  maquinaria y equipo - PROD.","01","-",null,null,1]
[1105,null,20160430,634310,"Inmuebles  maquinaria y equipo - SERV.","01","-",null,null,1]
[1106,null,20160430,634320,"Inmuebles  maquinaria y equipo - ADMI.","01","-",null,null,1]
[1107,null,20160430,634330,"Inmuebles  maquinaria y equipo - VENTA","01","-",null,null,1]
[1108,null,20160430,634400,"Intangibles - PROD.","01","-",null,null,1]
[1109,null,20160430,634410,"Intangibles - SERV.","01","-",null,null,1]
[1110,null,20160430,634420,"Intangibles - ADMI.","01","-",null,null,1]
[1111,null,20160430,634430,"Intangibles - VENTA","01","-",null,null,1]
[1112,null,20160430,634500,"Activos biológicos - PROD.","01","-",null,null,1]
[1113,null,20160430,634510,"Activos biológicos - SERV.","01","-",null,null,1]
[1114,null,20160430,634520,"Activos biológicos - ADMI.","01","-",null,null,1]
[1115,null,20160430,634530,"Activos biológicos - VENTA","01","-",null,null,1]
[1116,null,20160430,635100,"Terrenos - PROD.","01","-",null,null,1]
[1117,null,20160430,635110,"Terrenos - SERV.","01","-",null,null,1]
[1118,null,20160430,635120,"Terrenos - ADMI.","01","-",null,null,1]
[1119,null,20160430,635130,"Terrenos - VENTA","01","-",null,null,1]
[1120,null,20160430,635200,"Edificaciones - PROD.","01","-",null,null,1]
[1121,null,20160430,635210,"Edificaciones - SERV.","01","-",null,null,1]
[1122,null,20160430,635220,"Edificaciones - ADMI.","01","-",null,null,1]
[1123,null,20160430,635230,"Edificaciones - VENTA","01","-",null,null,1]
[1124,null,20160430,635300,"Maquinarias y equipos de explotación - PROD.","01","-",null,null,1]
[1125,null,20160430,635310,"Maquinarias y equipos de explotación - SERV.","01","-",null,null,1]
[1126,null,20160430,635320,"Maquinarias y equipos de explotación - ADMI.","01","-",null,null,1]
[1127,null,20160430,635330,"Maquinarias y equipos de explotación - VENTA","01","-",null,null,1]
[1128,null,20160430,635400,"Equipo de transporte - PROD.","01","-",null,null,1]
[1129,null,20160430,635410,"Equipo de transporte - SERV.","01","-",null,null,1]
[1130,null,20160430,635420,"Equipo de transporte - ADMI.","01","-",null,null,1]
[1131,null,20160430,635430,"Equipo de transporte - VENTA","01","-",null,null,1]
[1132,null,20160430,635600,"Equipos diversos - PROD.","01","-",null,null,1]
[1133,null,20160430,635610,"Equipos diversos - SERV.","01","-",null,null,1]
[1134,null,20160430,635620,"Equipos diversos - ADMI.","01","-",null,null,1]
[1135,null,20160430,635630,"Equipos diversos - VENTA","01","-",null,null,1]
[1136,null,20160430,636100,"Energía eléctrica - PROD.","01","-",null,null,1]
[1137,null,20160430,636110,"Energía eléctrica - SERV.","01","-",null,null,1]
[1138,null,20160430,636120,"Energía eléctrica - ADMI.","01","-",null,null,1]
[1139,null,20160430,636130,"Energía eléctrica - VENTA","01","-",null,null,1]
[1140,null,20160430,636200,"Gas - PROD.","01","-",null,null,1]
[1141,null,20160430,636210,"Gas - SERV.","01","-",null,null,1]
[1142,null,20160430,636220,"Gas - ADMI.","01","-",null,null,1]
[1143,null,20160430,636230,"Gas - VENTA","01","-",null,null,1]
[1144,null,20160430,636300,"Agua - PROD.","01","-",null,null,1]
[1145,null,20160430,636310,"Agua - SERV.","01","-",null,null,1]
[1146,null,20160430,636320,"Agua - ADMI.","01","-",null,null,1]
[1147,null,20160430,636330,"Agua - VENTA","01","-",null,null,1]
[1148,null,20160430,636400,"Teléfono - PROD.","01","-",null,null,1]
[1149,null,20160430,636410,"Teléfono - SERV.","01","-",null,null,1]
[1150,null,20160430,636420,"Teléfono - ADMI.","01","-",null,null,1]
[1151,null,20160430,636430,"Teléfono - VENTA","01","-",null,null,1]
[1152,null,20160430,636500,"Internet - PROD.","01","-",null,null,1]
[1153,null,20160430,636510,"Internet - SERV.","01","-",null,null,1]
[1154,null,20160430,636520,"Internet - ADMI.","01","-",null,null,1]
[1155,null,20160430,636530,"Internet - VENTA","01","-",null,null,1]
[1156,null,20160430,636600,"Radio - PROD.","01","-",null,null,1]
[1157,null,20160430,636610,"Radio - SERV.","01","-",null,null,1]
[1158,null,20160430,636620,"Radio - ADMI.","01","-",null,null,1]
[1159,null,20160430,636630,"Radio - VENTA","01","-",null,null,1]
[1160,null,20160430,636700,"Cable - PROD.","01","-",null,null,1]
[1161,null,20160430,636710,"Cable - SERV.","01","-",null,null,1]
[1162,null,20160430,636720,"Cable - ADMI.","01","-",null,null,1]
[1163,null,20160430,636730,"Cable - VENTA","01","-",null,null,1]
[1164,null,20160430,637100,"Publicidad - PROD.","01","-",null,null,1]
[1165,null,20160430,637110,"Publicidad - SERV.","01","-",null,null,1]
[1166,null,20160430,637120,"Publicidad - ADMI.","01","-",null,null,1]
[1167,null,20160430,637130,"Publicidad - VENTA","01","-",null,null,1]
[1168,null,20160430,637200,"Publicaciones - PROD.","01","-",null,null,1]
[1169,null,20160430,637210,"Publicaciones - SERV.","01","-",null,null,1]
[1170,null,20160430,637220,"Publicaciones - ADMI.","01","-",null,null,1]
[1171,null,20160430,637230,"Publicaciones - VENTA","01","-",null,null,1]
[1172,null,20160430,637300,"Relaciones públicas - PROD.","01","-",null,null,1]
[1173,null,20160430,637310,"Relaciones públicas - SERV.","01","-",null,null,1]
[1174,null,20160430,637320,"Relaciones públicas - ADMI.","01","-",null,null,1]
[1175,null,20160430,637330,"Relaciones públicas - VENTA","01","-",null,null,1]
[1176,null,20160430,638000,"Servicios de contratistas - PROD.","01","-",null,null,1]
[1177,null,20160430,638010,"Servicios de contratistas - SERV.","01","-",null,null,1]
[1178,null,20160430,638020,"Servicios de contratistas - ADMI.","01","-",null,null,1]
[1179,null,20160430,638030,"Servicios de contratistas - VENTA","01","-",null,null,1]
[1180,null,20160430,639100,"Gastos bancarios - PROD.","01","-",null,null,1]
[1181,null,20160430,639110,"Gastos bancarios - SERV.","01","-",null,null,1]
[1182,null,20160430,639120,"Gastos bancarios - ADMI.","01","-",null,null,1]
[1183,null,20160430,639130,"Gastos bancarios - VENTA","01","-",null,null,1]
[1184,null,20160430,639140,"Gastos bancarios - FINAN.","01","-",null,null,1]
[1185,null,20160430,639200,"Gastos de laboratorio - PROD.","01","-",null,null,1]
[1186,null,20160430,639210,"Gastos de laboratorio - SERV.","01","-",null,null,1]
[1187,null,20160430,639220,"Gastos de laboratorio - ADMI.","01","-",null,null,1]
[1188,null,20160430,639230,"Gastos de laboratorio - VENTA","01","-",null,null,1]
[1189,null,20160430,641100,"Impuesto general a las ventas y selectivo al consumo - PROD.","01","-",null,null,1]
[1190,null,20160430,641110,"Impuesto general a las ventas y selectivo al consumo - SERV.","01","-",null,null,1]
[1191,null,20160430,641120,"Impuesto general a las ventas y selectivo al consumo - ADMI.","01","-",null,null,1]
[1192,null,20160430,641130,"Impuesto general a las ventas y selectivo al consumo - VENTA","01","-",null,null,1]
[1193,null,20160430,641200,"Impuesto a las transacciones financieras - ADMI.","01","-",null,null,1]
[1194,null,20160430,641210,"Impuesto a las transacciones financieras - VENTA","01","-",null,null,1]
[1195,null,20160430,641300,"Impuesto temporal a los activos netos - ADMI.","01","-",null,null,1]
[1196,null,20160430,641400,"Impuesto a los juegos de casino y máquinas tragamonedas - ADMI.","01","-",null,null,1]
[1197,null,20160430,641500,"Regalías mineras - ADMI.","01","-",null,null,1]
[1198,null,20160430,641600,"Cánones - PROD.","01","-",null,null,1]
[1199,null,20160430,641900,"Otros - ADMI.","01","-",null,null,1]
[1200,null,20160430,642000,"Gobierno regional - PROD.","01","-",null,null,1]
[1201,null,20160430,642010,"Gobierno regional - SERV.","01","-",null,null,1]
[1202,null,20160430,642020,"Gobierno regional - ADMI.","01","-",null,null,1]
[1203,null,20160430,642030,"Gobierno regional - VENTA","01","-",null,null,1]
[1204,null,20160430,643100,"Impuesto predial - PROD.","01","-",null,null,1]
[1205,null,20160430,643110,"Impuesto predial - SERV.","01","-",null,null,1]
[1206,null,20160430,643120,"Impuesto predial - ADMI.","01","-",null,null,1]
[1207,null,20160430,643130,"Impuesto predial - VENTA","01","-",null,null,1]
[1208,null,20160430,643200,"Arbitrios municipales y seguridad ciudadana - PROD.","01","-",null,null,1]
[1209,null,20160430,643210,"Arbitrios municipales y seguridad ciudadana - SERV.","01","-",null,null,1]
[1210,null,20160430,643220,"Arbitrios municipales y seguridad ciudadana - ADMI.","01","-",null,null,1]
[1211,null,20160430,643230,"Arbitrios municipales y seguridad ciudadana - VENTA","01","-",null,null,1]
[1212,null,20160430,643300,"Impuesto al patrimonio vehicular - PROD.","01","-",null,null,1]
[1213,null,20160430,643310,"Impuesto al patrimonio vehicular - SERV.","01","-",null,null,1]
[1214,null,20160430,643320,"Impuesto al patrimonio vehicular - ADMI.","01","-",null,null,1]
[1215,null,20160430,643330,"Impuesto al patrimonio vehicular - VENTA","01","-",null,null,1]
[1216,null,20160430,643400,"Licencia de funcionamiento - PROD.","01","-",null,null,1]
[1217,null,20160430,643410,"Licencia de funcionamiento - SERV.","01","-",null,null,1]
[1218,null,20160430,643420,"Licencia de funcionamiento - ADMI.","01","-",null,null,1]
[1219,null,20160430,643430,"Licencia de funcionamiento - VENTA","01","-",null,null,1]
[1220,null,20160430,643900,"Otros - PROD.","01","-",null,null,1]
[1221,null,20160430,643910,"Otros - SERV.","01","-",null,null,1]
[1222,null,20160430,643920,"Otros - ADMI.","01","-",null,null,1]
[1223,null,20160430,643930,"Otros - VENTA","01","-",null,null,1]
[1224,null,20160430,644100,"Contribución al SENATI - PROD.","01","-",null,null,1]
[1225,null,20160430,644110,"Contribución al SENATI - SERV.","01","-",null,null,1]
[1226,null,20160430,644120,"Contribución al SENATI - ADMI.","01","-",null,null,1]
[1227,null,20160430,644200,"Contribución al SENCICO - PROD.","01","-",null,null,1]
[1228,null,20160430,644210,"Contribución al SENCICO - SERV.","01","-",null,null,1]
[1229,null,20160430,644220,"Contribución al SENCICO - ADMI.","01","-",null,null,1]
[1230,null,20160430,644300,"Otros - PROD.","01","-",null,null,1]
[1231,null,20160430,644310,"Otros - SERV.","01","-",null,null,1]
[1232,null,20160430,644320,"Otros - ADMI.","01","-",null,null,1]
[1233,null,20160430,644330,"Otros - VENTA","01","-",null,null,1]
[1234,null,20160430,651000,"Seguros - PROD.","01","-",null,null,1]
[1235,null,20160430,651010,"Seguros - SERV.","01","-",null,null,1]
[1236,null,20160430,651020,"Seguros - ADMI.","01","-",null,null,1]
[1237,null,20160430,651030,"Seguros - VENTA","01","-",null,null,1]
[1238,null,20160430,652000,"Regalías - SERV.","01","-",null,null,1]
[1239,null,20160430,652010,"Regalías - SERV.","01","-",null,null,1]
[1240,null,20160430,652020,"Regalías - ADMI.","01","-",null,null,1]
[1241,null,20160430,652030,"Regalías - VENTA","01","-",null,null,1]
[1242,null,20160430,653000,"Suscripciones - PROD.","01","-",null,null,1]
[1243,null,20160430,653010,"Suscripciones - SERV.","01","-",null,null,1]
[1244,null,20160430,653020,"Suscripciones - ADMI.","01","-",null,null,1]
[1245,null,20160430,653030,"Suscripciones - VENTA","01","-",null,null,1]
[1246,null,20160430,654000,"Licencias y derechos de vigencia - PROD.","01","-",null,null,1]
[1247,null,20160430,654010,"Licencias y derechos de vigencia - SERV.","01","-",null,null,1]
[1248,null,20160430,654020,"Licencias y derechos de vigencia - ADMI.","01","-",null,null,1]
[1249,null,20160430,654030,"Licencias y derechos de vigencia - VENTA","01","-",null,null,1]
[1250,null,20160430,655110,"Inversiones inmobiliarias - ADMI.","01","-",null,null,1]
[1251,null,20160430,655120,"Activos adquiridos en arrendamiento financiero - PROD.","01","-",null,null,1]
[1252,null,20160430,655121,"Activos adquiridos en arrendamiento financiero - SERV.","01","-",null,null,1]
[1253,null,20160430,655122,"Activos adquiridos en arrendamiento financiero - ADMI.","01","-",null,null,1]
[1254,null,20160430,655123,"Activos adquiridos en arrendamiento financiero - VENTA","01","-",null,null,1]
[1255,null,20160430,655130,"Inmuebles  maquinaria y equipo - PROD.","01","-",null,null,1]
[1256,null,20160430,655131,"Inmuebles  maquinaria y equipo - SERV.","01","-",null,null,1]
[1257,null,20160430,655132,"Inmuebles  maquinaria y equipo - ADMI.","01","-",null,null,1]
[1258,null,20160430,655133,"Inmuebles  maquinaria y equipo - VENTA","01","-",null,null,1]
[1259,null,20160430,655140,"Intangibles - PROD.","01","-",null,null,1]
[1260,null,20160430,655141,"Intangibles - SERV.","01","-",null,null,1]
[1261,null,20160430,655142,"Intangibles - ADMI.","01","-",null,null,1]
[1262,null,20160430,655143,"Intangibles - VENTA","01","-",null,null,1]
[1263,null,20160430,655150,"Activos biológicos - PROD.","01","-",null,null,1]
[1264,null,20160430,655210,"Inversiones inmobiliarias - ADMI.","01","-",null,null,1]
[1265,null,20160430,655220,"Activos adquiridos en arrendamiento financiero - ADMI.","01","-",null,null,1]
[1266,null,20160430,655230,"Inmuebles  maquinaria y equipo - ADMI.","01","-",null,null,1]
[1267,null,20160430,655240,"Intangibles - ADMI.","01","-",null,null,1]
[1268,null,20160430,655250,"Activos biológicos - PROD.","01","-",null,null,1]
[1269,null,20160430,656000,"Suministros - PROD.","01","-",null,null,1]
[1270,null,20160430,656010,"Suministros - SERV.","01","-",null,null,1]
[1271,null,20160430,656020,"Suministros - ADMI.","01","-",null,null,1]
[1272,null,20160430,656030,"Suministros - VENTA","01","-",null,null,1]
[1273,null,20160430,658000,"Gestión medioambiental - PROD.","01","-",null,null,1]
[1274,null,20160430,658010,"Gestión medioambiental - SERV.","01","-",null,null,1]
[1275,null,20160430,658020,"Gestión medioambiental - ADMI.","01","-",null,null,1]
[1276,null,20160430,658030,"Gestión medioambiental - VENTA","01","-",null,null,1]
[1277,null,20160430,659100,"Donaciones - PROD.","01","-",null,null,1]
[1278,null,20160430,659110,"Donaciones - SERV.","01","-",null,null,1]
[1279,null,20160430,659120,"Donaciones - ADMI.","01","-",null,null,1]
[1280,null,20160430,659130,"Donaciones - VENTA","01","-",null,null,1]
[1281,null,20160430,659200,"Sanciones administrativas - PROD.","01","-",null,null,1]
[1282,null,20160430,659210,"Sanciones administrativas - SERV.","01","-",null,null,1]
[1283,null,20160430,659220,"Sanciones administrativas - ADMI.","01","-",null,null,1]
[1284,null,20160430,659230,"Sanciones administrativas - VENTA","01","-",null,null,1]
[1285,null,20160430,659300,"Compra de Activos Menores  - PROD.","01","-",null,null,1]
[1286,null,20160430,659310,"Compra de Activos Menores - SERV.","01","-",null,null,1]
[1287,null,20160430,659320,"Compra de Activos Menores - ADMI.","01","-",null,null,1]
[1288,null,20160430,659330,"Compra de Activos Menores - VENTA","01","-",null,null,1]
[1289,null,20160430,661100,"Mercaderías - ADMI.","01","-",null,null,1]
[1290,null,20160430,661200,"Productos terminados - ADMI.","01","-",null,null,1]
[1291,null,20160430,661310,"Inversión inmobiliaria - ADMI.","01","-",null,null,1]
[1292,null,20160430,661321,"Inmuebles  maquinaria y equipo - PROD.","01","-",null,null,1]
[1293,null,20160430,661322,"Inmuebles  maquinaria y equipo - SERV.","01","-",null,null,1]
[1294,null,20160430,661323,"Inmuebles  maquinaria y equipo - ADMI.","01","-",null,null,1]
[1295,null,20160430,661324,"Inmuebles  maquinaria y equipo - VENTA","01","-",null,null,1]
[1296,null,20160430,661330,"Intangibles - ADMI.","01","-",null,null,1]
[1297,null,20160430,661340,"Activos biológicos - PROD.","01","-",null,null,1]
[1298,null,20160430,662100,"Inversiones inmobiliarias - ADMI.","01","-",null,null,1]
[1299,null,20160430,662200,"Activos biológicos - PROD.","01","-",null,null,1]
[1300,null,20160430,671100,"Préstamos de instituciones financieras y otras entidades - FINAN.","01","-",null,null,1]
[1301,null,20160430,671200,"Contratos de arrendamiento financiero - FINAN.","01","-",null,null,1]
[1302,null,20160430,671300,"Emisión y colocación de instrumentos representativos de deuda y patrimonio - FINAN.","01","-",null,null,1]
[1303,null,20160430,671400,"Documentos vendidos o descontados - FINAN.","01","-",null,null,1]
[1304,null,20160430,672000,"Pérdida por instrumentos financieros derivados - FINAN.","01","-",null,null,1]
[1305,null,20160430,673110,"Instituciones financieras - FINAN.","01","-",null,null,1]
[1306,null,20160430,673120,"Otras entidades - FINAN.","01","-",null,null,1]
[1307,null,20160430,673200,"Contratos de arrendamiento financiero - FINAN.","01","-",null,null,1]
[1308,null,20160430,673300,"Otros instrumentos financieros por pagar - FINAN.","01","-",null,null,1]
[1309,null,20160430,673400,"Documentos vendidos o descontados - FINAN.","01","-",null,null,1]
[1310,null,20160430,673500,"Obligaciones emitidas - FINAN.","01","-",null,null,1]
[1311,null,20160430,673600,"Obligaciones comerciales - FINAN.","01","-",null,null,1]
[1312,null,20160430,673700,"Obligaciones tributarias - FINAN.","01","-",null,null,1]
[1313,null,20160430,674100,"Gastos por menor valor - FINAN.","01","-",null,null,1]
[1314,null,20160430,675000,"Descuentos concedidos por pronto pago - FINAN.","01","-",null,null,1]
[1315,null,20160430,676000,"Diferencia de cambio - FINAN.","01","-",null,null,1]
[1316,null,20160430,676001,"Redondeo","01","-",null,null,1]
[1317,null,20160430,677100,"Inversiones para negociación - FINAN.","01","-",null,null,1]
[1318,null,20160430,677200,"Inversiones disponibles para la venta - FINAN.","01","-",null,null,1]
[1319,null,20160430,677300,"Otros - FINAN.","01","-",null,null,1]
[1320,null,20160430,678100,"Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial - FINAN.","01","-",null,null,1]
[1321,null,20160430,678200,"Participaciones en negocios conjuntos - FINAN.","01","-",null,null,1]
[1322,null,20160430,679100,"Primas por opciones - FINAN.","01","-",null,null,1]
[1323,null,20160430,679200,"Gastos financieros en medición a valor descontado - FINAN.","01","-",null,null,1]
[1324,null,20160430,681110,"Edificaciones - Costo - PROD.","01","-",null,null,1]
[1325,null,20160430,681111,"Edificaciones - Costo - SERV.","01","-",null,null,1]
[1326,null,20160430,681112,"Edificaciones - Costo - ADMI.","01","-",null,null,1]
[1327,null,20160430,681113,"Edificaciones - Costo - VENTA","01","-",null,null,1]
[1328,null,20160430,681120,"Edificaciones - Revaluación - PROD.","01","-",null,null,1]
[1329,null,20160430,681121,"Edificaciones - Revaluación - SERV.","01","-",null,null,1]
[1330,null,20160430,681122,"Edificaciones - Revaluación - ADMI.","01","-",null,null,1]
[1331,null,20160430,681123,"Edificaciones - Revaluación - VENTA","01","-",null,null,1]
[1332,null,20160430,681130,"Edificaciones – Costo de financiación - PROD.","01","-",null,null,1]
[1333,null,20160430,681131,"Edificaciones – Costo de financiación - SERV.","01","-",null,null,1]
[1334,null,20160430,681132,"Edificaciones – Costo de financiación - ADMI.","01","-",null,null,1]
[1335,null,20160430,681133,"Edificaciones – Costo de financiación - VENTA","01","-",null,null,1]
[1336,null,20160430,681210,"Edificaciones - PROD.","01","-",null,null,1]
[1337,null,20160430,681211,"Edificaciones - SERV.","01","-",null,null,1]
[1338,null,20160430,681212,"Edificaciones - ADMI.","01","-",null,null,1]
[1339,null,20160430,681213,"Edificaciones - VENTA","01","-",null,null,1]
[1340,null,20160430,681310,"Edificaciones - PROD.","01","-",null,null,1]
[1341,null,20160430,681311,"Edificaciones - SERV.","01","-",null,null,1]
[1342,null,20160430,681312,"Edificaciones - ADMI.","01","-",null,null,1]
[1343,null,20160430,681313,"Edificaciones - VENTA","01","-",null,null,1]
[1344,null,20160430,681320,"Maquinarias y equipos de explotación - PROD.","01","-",null,null,1]
[1345,null,20160430,681321,"Maquinarias y equipos de explotación - SERV.","01","-",null,null,1]
[1346,null,20160430,681322,"Maquinarias y equipos de explotación - ADMI.","01","-",null,null,1]
[1347,null,20160430,681323,"Maquinarias y equipos de explotación - VENTA","01","-",null,null,1]
[1348,null,20160430,681330,"Equipo de transporte - PROD.","01","-",null,null,1]
[1349,null,20160430,681331,"Equipo de transporte - SERV.","01","-",null,null,1]
[1350,null,20160430,681332,"Equipo de transporte - ADMI.","01","-",null,null,1]
[1351,null,20160430,681333,"Equipo de transporte - VENTA","01","-",null,null,1]
[1352,null,20160430,681340,"Equipos diversos - PROD.","01","-",null,null,1]
[1353,null,20160430,681341,"Equipos diversos - SERV.","01","-",null,null,1]
[1354,null,20160430,681342,"Equipos diversos - ADMI.","01","-",null,null,1]
[1355,null,20160430,681343,"Equipos diversos - VENTA","01","-",null,null,1]
[1356,null,20160430,681410,"Edificaciones - PROD.","01","-",null,null,1]
[1357,null,20160430,681411,"Edificaciones - SERV.","01","-",null,null,1]
[1358,null,20160430,681412,"Edificaciones - ADMI.","01","-",null,null,1]
[1359,null,20160430,681413,"Edificaciones - VENTA","01","-",null,null,1]
[1360,null,20160430,681420,"Maquinarias y equipos de explotación - PROD.","01","-",null,null,1]
[1361,null,20160430,681421,"Maquinarias y equipos de explotación - SERV.","01","-",null,null,1]
[1362,null,20160430,681422,"Maquinarias y equipos de explotación - ADMI.","01","-",null,null,1]
[1363,null,20160430,681423,"Maquinarias y equipos de explotación - VENTA","01","-",null,null,1]
[1364,null,20160430,681430,"Equipo de transporte - PROD.","01","-",null,null,1]
[1365,null,20160430,681431,"Equipo de transporte - SERV.","01","-",null,null,1]
[1366,null,20160430,681432,"Equipo de transporte - ADMI.","01","-",null,null,1]
[1367,null,20160430,681433,"Equipo de transporte - VENTA","01","-",null,null,1]
[1368,null,20160430,681440,"Muebles y enseres - PROD.","01","-",null,null,1]
[1369,null,20160430,681441,"Muebles y enseres - SERV.","01","-",null,null,1]
[1370,null,20160430,681442,"Muebles y enseres - ADMI.","01","-",null,null,1]
[1371,null,20160430,681443,"Muebles y enseres - VENTA","01","-",null,null,1]
[1372,null,20160430,681450,"Equipos diversos - PROD.","01","-",null,null,1]
[1373,null,20160430,681451,"Equipos diversos - SERV.","01","-",null,null,1]
[1374,null,20160430,681452,"Equipos diversos - ADMI.","01","-",null,null,1]
[1375,null,20160430,681453,"Equipos diversos - VENTA","01","-",null,null,1]
[1376,null,20160430,681460,"Herramientas y unidades de reemplazo - PROD.","01","-",null,null,1]
[1377,null,20160430,681461,"Herramientas y unidades de reemplazo - SERV.","01","-",null,null,1]
[1378,null,20160430,681462,"Herramientas y unidades de reemplazo - ADMI.","01","-",null,null,1]
[1379,null,20160430,681463,"Herramientas y unidades de reemplazo - VENTA","01","-",null,null,1]
[1380,null,20160430,681510,"Edificaciones - PROD.","01","-",null,null,1]
[1381,null,20160430,681511,"Edificaciones - SERV.","01","-",null,null,1]
[1382,null,20160430,681512,"Edificaciones - ADMI.","01","-",null,null,1]
[1383,null,20160430,681513,"Edificaciones - VENTA","01","-",null,null,1]
[1384,null,20160430,681520,"Maquinarias y equipos de explotación - PROD.","01","-",null,null,1]
[1385,null,20160430,681521,"Maquinarias y equipos de explotación - SERV.","01","-",null,null,1]
[1386,null,20160430,681522,"Maquinarias y equipos de explotación - ADMI.","01","-",null,null,1]
[1387,null,20160430,681523,"Maquinarias y equipos de explotación - VENTA","01","-",null,null,1]
[1388,null,20160430,681530,"Equipo de transporte - PROD.","01","-",null,null,1]
[1389,null,20160430,681531,"Equipo de transporte - SERV.","01","-",null,null,1]
[1390,null,20160430,681532,"Equipo de transporte - ADMI.","01","-",null,null,1]
[1391,null,20160430,681533,"Equipo de transporte - VENTA","01","-",null,null,1]
[1392,null,20160430,681540,"Muebles y enseres - PROD.","01","-",null,null,1]
[1393,null,20160430,681541,"Muebles y enseres - SERV.","01","-",null,null,1]
[1394,null,20160430,681542,"Muebles y enseres - ADMI.","01","-",null,null,1]
[1395,null,20160430,681543,"Muebles y enseres - VENTA","01","-",null,null,1]
[1396,null,20160430,681550,"Equipos diversos - PROD.","01","-",null,null,1]
[1397,null,20160430,681551,"Equipos diversos - SERV.","01","-",null,null,1]
[1398,null,20160430,681552,"Equipos diversos - ADMI.","01","-",null,null,1]
[1399,null,20160430,681553,"Equipos diversos - VENTA","01","-",null,null,1]
[1400,null,20160430,681560,"Herramientas y unidades de reemplazo - PROD.","01","-",null,null,1]
[1401,null,20160430,681561,"Herramientas y unidades de reemplazo - SERV.","01","-",null,null,1]
[1402,null,20160430,681562,"Herramientas y unidades de reemplazo - ADMI.","01","-",null,null,1]
[1403,null,20160430,681563,"Herramientas y unidades de reemplazo - VENTA","01","-",null,null,1]
[1404,null,20160430,681610,"Edificaciones - PROD.","01","-",null,null,1]
[1405,null,20160430,681611,"Edificaciones - SERV.","01","-",null,null,1]
[1406,null,20160430,681612,"Edificaciones - ADMI.","01","-",null,null,1]
[1407,null,20160430,681613,"Edificaciones - VENTA","01","-",null,null,1]
[1408,null,20160430,681620,"Maquinarias y equipos de explotación - PROD.","01","-",null,null,1]
[1409,null,20160430,681621,"Maquinarias y equipos de explotación - SERV.","01","-",null,null,1]
[1410,null,20160430,681622,"Maquinarias y equipos de explotación - ADMI.","01","-",null,null,1]
[1411,null,20160430,681623,"Maquinarias y equipos de explotación - VENTA","01","-",null,null,1]
[1412,null,20160430,681710,"Activos biológicos de origen animal - PROD.","01","-",null,null,1]
[1413,null,20160430,681720,"Activos biológicos de origen vegetal - PROD.","01","-",null,null,1]
[1414,null,20160430,681810,"Activos biológicos de origen animal - PROD.","01","-",null,null,1]
[1415,null,20160430,681820,"Activos biológicos de origen vegetal - PROD.","01","-",null,null,1]
[1416,null,20160430,682110,"Concesiones  licencias y otros derechos - PROD.","01","-",null,null,1]
[1417,null,20160430,682111,"Concesiones  licencias y otros derechos - SERV.","01","-",null,null,1]
[1418,null,20160430,682112,"Concesiones  licencias y otros derechos - ADMI.","01","-",null,null,1]
[1419,null,20160430,682113,"Concesiones  licencias y otros derechos - VENTA","01","-",null,null,1]
[1420,null,20160430,682120,"Patentes y propiedad industrial - PROD.","01","-",null,null,1]
[1421,null,20160430,682121,"Patentes y propiedad industrial - SERV.","01","-",null,null,1]
[1422,null,20160430,682122,"Patentes y propiedad industrial - ADMI.","01","-",null,null,1]
[1423,null,20160430,682123,"Patentes y propiedad industrial - VENTA","01","-",null,null,1]
[1424,null,20160430,682130,"Programas de computadora (software) - PROD.","01","-",null,null,1]
[1425,null,20160430,682131,"Programas de computadora (software) - SERV.","01","-",null,null,1]
[1426,null,20160430,682132,"Programas de computadora (software) - ADMI.","01","-",null,null,1]
[1427,null,20160430,682133,"Programas de computadora (software) - VENTA","01","-",null,null,1]
[1428,null,20160430,682140,"Costos de exploración y desarrollo - PROD.","01","-",null,null,1]
[1429,null,20160430,682141,"Costos de exploración y desarrollo - SERV.","01","-",null,null,1]
[1430,null,20160430,682142,"Costos de exploración y desarrollo - ADMI.","01","-",null,null,1]
[1431,null,20160430,682143,"Costos de exploración y desarrollo - VENTA","01","-",null,null,1]
[1432,null,20160430,682150,"Fórmulas  diseños y prototipos - PROD.","01","-",null,null,1]
[1433,null,20160430,682151,"Fórmulas  diseños y prototipos - SERV.","01","-",null,null,1]
[1434,null,20160430,682152,"Fórmulas  diseños y prototipos - ADMI.","01","-",null,null,1]
[1435,null,20160430,682153,"Fórmulas  diseños y prototipos - VENTA","01","-",null,null,1]
[1436,null,20160430,682190,"Otros activos intangibles - PROD.","01","-",null,null,1]
[1437,null,20160430,682191,"Otros activos intangibles - SERV.","01","-",null,null,1]
[1438,null,20160430,682192,"Otros activos intangibles - ADMI.","01","-",null,null,1]
[1439,null,20160430,682193,"Otros activos intangibles - VENTA","01","-",null,null,1]
[1440,null,20160430,682210,"Concesiones  licencias y otros derechos - PROD.","01","-",null,null,1]
[1441,null,20160430,682211,"Concesiones  licencias y otros derechos - SERV.","01","-",null,null,1]
[1442,null,20160430,682212,"Concesiones  licencias y otros derechos - ADMI.","01","-",null,null,1]
[1443,null,20160430,682213,"Concesiones  licencias y otros derechos - VENTA","01","-",null,null,1]
[1444,null,20160430,682220,"Patentes y propiedad industrial - PROD.","01","-",null,null,1]
[1445,null,20160430,682221,"Patentes y propiedad industrial - SERV.","01","-",null,null,1]
[1446,null,20160430,682222,"Patentes y propiedad industrial - ADMI.","01","-",null,null,1]
[1447,null,20160430,682223,"Patentes y propiedad industrial - VENTA","01","-",null,null,1]
[1448,null,20160430,682230,"Programas de computadora (software) - PROD.","01","-",null,null,1]
[1449,null,20160430,682231,"Programas de computadora (software) - SERV.","01","-",null,null,1]
[1450,null,20160430,682232,"Programas de computadora (software) - ADMI.","01","-",null,null,1]
[1451,null,20160430,682233,"Programas de computadora (software) - VENTA","01","-",null,null,1]
[1452,null,20160430,682240,"Costos de exploración y desarrollo - PROD.","01","-",null,null,1]
[1453,null,20160430,682241,"Costos de exploración y desarrollo - SERV.","01","-",null,null,1]
[1454,null,20160430,682242,"Costos de exploración y desarrollo - ADMI.","01","-",null,null,1]
[1455,null,20160430,682243,"Costos de exploración y desarrollo - VENTA","01","-",null,null,1]
[1456,null,20160430,682250,"Fórmulas  diseños y prototipos - PROD.","01","-",null,null,1]
[1457,null,20160430,682251,"Fórmulas  diseños y prototipos - SERV.","01","-",null,null,1]
[1458,null,20160430,682252,"Fórmulas  diseños y prototipos - ADMI.","01","-",null,null,1]
[1459,null,20160430,682253,"Fórmulas  diseños y prototipos - VENTA","01","-",null,null,1]
[1460,null,20160430,682290,"Otros activos intangibles - PROD.","01","-",null,null,1]
[1461,null,20160430,682291,"Otros activos intangibles - SERV.","01","-",null,null,1]
[1462,null,20160430,682292,"Otros activos intangibles - ADMI.","01","-",null,null,1]
[1463,null,20160430,682293,"Otros activos intangibles - VENTA","01","-",null,null,1]
[1464,null,20160430,683100,"Agotamiento de recursos naturales adquiridos - PROD.","01","-",null,null,1]
[1465,null,20160430,684110,"Cuentas por cobrar comerciales – Terceros - ADMI.","01","-",null,null,1]
[1466,null,20160430,684120,"Cuentas por cobrar comerciales – Relacionadas - ADMI.","01","-",null,null,1]
[1467,null,20160430,684130,"Cuentas por cobrar al personal  a los accionistas (socios)  directores y gerentes - ADMI.","01","-",null,null,1]
[1468,null,20160430,684140,"Cuentas por cobrar diversas – Terceros - ADMI.","01","-",null,null,1]
[1469,null,20160430,684150,"Cuentas por cobrar diversas – Relacionadas - ADMI.","01","-",null,null,1]
[1470,null,20160430,684310,"Inversiones a ser mantenidas hasta el vencimiento - ADMI.","01","-",null,null,1]
[1471,null,20160430,684320,"Instrumentos financieros representativos de derecho patrimonial - ADMI.","01","-",null,null,1]
[1472,null,20160430,685110,"Edificaciones - PROD.","01","-",null,null,1]
[1473,null,20160430,685111,"Edificaciones - SERV.","01","-",null,null,1]
[1474,null,20160430,685112,"Edificaciones - ADMI.","01","-",null,null,1]
[1475,null,20160430,685113,"Edificaciones - VENTA","01","-",null,null,1]
[1476,null,20160430,685210,"Edificaciones - PROD.","01","-",null,null,1]
[1477,null,20160430,685211,"Edificaciones - SERV.","01","-",null,null,1]
[1478,null,20160430,685212,"Edificaciones - ADMI.","01","-",null,null,1]
[1479,null,20160430,685213,"Edificaciones - VENTA","01","-",null,null,1]
[1480,null,20160430,685220,"Maquinarias y equipos de explotación - PROD.","01","-",null,null,1]
[1481,null,20160430,685221,"Maquinarias y equipos de explotación - SERV.","01","-",null,null,1]
[1482,null,20160430,685222,"Maquinarias y equipos de explotación - ADMI.","01","-",null,null,1]
[1483,null,20160430,685223,"Maquinarias y equipos de explotación - VENTA","01","-",null,null,1]
[1484,null,20160430,685230,"Equipo de transporte - PROD.","01","-",null,null,1]
[1485,null,20160430,685231,"Equipo de transporte - SERV.","01","-",null,null,1]
[1486,null,20160430,685232,"Equipo de transporte - ADMI.","01","-",null,null,1]
[1487,null,20160430,685233,"Equipo de transporte - VENTA","01","-",null,null,1]
[1488,null,20160430,685240,"Muebles y enseres - PROD.","01","-",null,null,1]
[1489,null,20160430,685241,"Muebles y enseres - SERV.","01","-",null,null,1]
[1490,null,20160430,685242,"Muebles y enseres - ADMI.","01","-",null,null,1]
[1491,null,20160430,685243,"Muebles y enseres - VENTA","01","-",null,null,1]
[1492,null,20160430,685250,"Equipos diversos - PROD.","01","-",null,null,1]
[1493,null,20160430,685251,"Equipos diversos - SERV.","01","-",null,null,1]
[1494,null,20160430,685252,"Equipos diversos - ADMI.","01","-",null,null,1]
[1495,null,20160430,685253,"Equipos diversos - VENTA","01","-",null,null,1]
[1496,null,20160430,685260,"Herramientas y unidades de reemplazo - PROD.","01","-",null,null,1]
[1497,null,20160430,685261,"Herramientas y unidades de reemplazo - SERV.","01","-",null,null,1]
[1498,null,20160430,685262,"Herramientas y unidades de reemplazo - ADMI.","01","-",null,null,1]
[1499,null,20160430,685263,"Herramientas y unidades de reemplazo - VENTA","01","-",null,null,1]
[1500,null,20160430,685310,"Concesiones  licencias y otros derechos - PROD.","01","-",null,null,1]
[1501,null,20160430,685311,"Concesiones  licencias y otros derechos - SERV.","01","-",null,null,1]
[1502,null,20160430,685312,"Concesiones  licencias y otros derechos - ADMI.","01","-",null,null,1]
[1503,null,20160430,685313,"Concesiones  licencias y otros derechos - VENTA","01","-",null,null,1]
[1504,null,20160430,685320,"Patentes y propiedad industrial - PROD.","01","-",null,null,1]
[1505,null,20160430,685321,"Patentes y propiedad industrial - SERV.","01","-",null,null,1]
[1506,null,20160430,685322,"Patentes y propiedad industrial - ADMI.","01","-",null,null,1]
[1507,null,20160430,685323,"Patentes y propiedad industrial - VENTA","01","-",null,null,1]
[1508,null,20160430,685330,"Programas de computadora (software) - PROD.","01","-",null,null,1]
[1509,null,20160430,685331,"Programas de computadora (software) - SERV.","01","-",null,null,1]
[1510,null,20160430,685332,"Programas de computadora (software) - ADMI.","01","-",null,null,1]
[1511,null,20160430,685333,"Programas de computadora (software) - VENTA","01","-",null,null,1]
[1512,null,20160430,685340,"Costos de exploración y desarrollo - PROD.","01","-",null,null,1]
[1513,null,20160430,685341,"Costos de exploración y desarrollo - SERV.","01","-",null,null,1]
[1514,null,20160430,685342,"Costos de exploración y desarrollo - ADMI.","01","-",null,null,1]
[1515,null,20160430,685343,"Costos de exploración y desarrollo - VENTA","01","-",null,null,1]
[1516,null,20160430,685350,"Fórmulas  diseños y prototipos - PROD.","01","-",null,null,1]
[1517,null,20160430,685351,"Fórmulas  diseños y prototipos - SERV.","01","-",null,null,1]
[1518,null,20160430,685352,"Fórmulas  diseños y prototipos - ADMI.","01","-",null,null,1]
[1519,null,20160430,685353,"Fórmulas  diseños y prototipos - VENTA","01","-",null,null,1]
[1520,null,20160430,685360,"Otros activos intangibles - PROD.","01","-",null,null,1]
[1521,null,20160430,685361,"Otros activos intangibles - SERV.","01","-",null,null,1]
[1522,null,20160430,685362,"Otros activos intangibles - ADMI.","01","-",null,null,1]
[1523,null,20160430,685363,"Otros activos intangibles - VENTA","01","-",null,null,1]
[1524,null,20160430,685370,"Plusvalía mercantil - PROD.","01","-",null,null,1]
[1525,null,20160430,685371,"Plusvalía mercantil - SERV.","01","-",null,null,1]
[1526,null,20160430,685372,"Plusvalía mercantil - ADMI.","01","-",null,null,1]
[1527,null,20160430,685373,"Plusvalía mercantil - VENTA","01","-",null,null,1]
[1528,null,20160430,685410,"Activos biológicos de origen animal - PROD.","01","-",null,null,1]
[1529,null,20160430,685420,"Activos biológicos de origen vegetal - PROD.","01","-",null,null,1]
[1530,null,20160430,686110,"Provisión para litigios – Costo - ADMI.","01","-",null,null,1]
[1531,null,20160430,686120,"Provisión para litigios – Actualización financiera - ADMI.","01","-",null,null,1]
[1532,null,20160430,686210,"Provisión por desmantelamiento  retiro o rehabilitación del inmovilizado – Costo - ADMI.","01","-",null,null,1]
[1533,null,20160430,686220,"Provisión por desmantelamiento  retiro o rehabilitación del inmovilizado – Actualización financiera - ADMI.","01","-",null,null,1]
[1534,null,20160430,686300,"Provisión para reestructuraciones - ADMI.","01","-",null,null,1]
[1535,null,20160430,686410,"Provisión para protección y remediación del medio ambiente – Costo - ADMI.","01","-",null,null,1]
[1536,null,20160430,686420,"Provisión para protección y remediación del medio ambiente – Actualización financiera - ADMI.","01","-",null,null,1]
[1537,null,20160430,686610,"Provisión para garantías – Costo - ADMI.","01","-",null,null,1]
[1538,null,20160430,686620,"Provisión para garantías – Actualización financiera - ADMI.","01","-",null,null,1]
[1539,null,20160430,686900,"Otras provisiones - ADMI.","01","-",null,null,1]
[1540,null,20160430,691110,"Terceros","01","-",null,null,1]
[1541,null,20160430,691120,"Relacionadas","01","-",null,null,1]
[1542,null,20160430,691210,"Terceros","01","-",null,null,1]
[1543,null,20160430,691220,"Relacionadas","01","-",null,null,1]
[1544,null,20160430,691310,"Terceros","01","-",null,null,1]
[1545,null,20160430,691320,"Relacionadas","01","-",null,null,1]
[1546,null,20160430,691410,"Terceros","01","-",null,null,1]
[1547,null,20160430,691420,"Relacionadas","01","-",null,null,1]
[1548,null,20160430,691510,"Terceros","01","-",null,null,1]
[1549,null,20160430,691520,"Relacionadas","01","-",null,null,1]
[1550,null,20160430,692110,"Terceros","01","-",null,null,1]
[1551,null,20160430,692120,"Relacionadas","01","-",null,null,1]
[1552,null,20160430,692210,"Terceros","01","-",null,null,1]
[1553,null,20160430,692220,"Relacionadas","01","-",null,null,1]
[1554,null,20160430,692310,"Terceros","01","-",null,null,1]
[1555,null,20160430,692320,"Relacionadas","01","-",null,null,1]
[1556,null,20160430,692410,"Terceros","01","-",null,null,1]
[1557,null,20160430,692420,"Relacionadas","01","-",null,null,1]
[1558,null,20160430,692510,"Terceros","01","-",null,null,1]
[1559,null,20160430,692520,"Relacionadas","01","-",null,null,1]
[1560,null,20160430,693110,"Terceros","01","-",null,null,1]
[1561,null,20160430,693120,"Relacionadas","01","-",null,null,1]
[1562,null,20160430,693210,"Terceros","01","-",null,null,1]
[1563,null,20160430,693220,"Relacionadas","01","-",null,null,1]
[1564,null,20160430,701110,"Terceros","01","-",null,null,1]
[1565,null,20160430,701120,"Relacionadas","01","-",null,null,1]
[1566,null,20160430,701210,"Terceros","01","-",null,null,1]
[1567,null,20160430,701220,"Relacionadas","01","-",null,null,1]
[1568,null,20160430,701310,"Terceros","01","-",null,null,1]
[1569,null,20160430,701320,"Relacionadas","01","-",null,null,1]
[1570,null,20160430,701410,"Terceros","01","-",null,null,1]
[1571,null,20160430,701420,"Relacionadas","01","-",null,null,1]
[1572,null,20160430,701510,"Terceros","01","-",null,null,1]
[1573,null,20160430,701520,"Relacionadas","01","-",null,null,1]
[1574,null,20160430,702110,"Terceros","01","-",null,null,1]
[1575,null,20160430,702120,"Relacionadas","01","-",null,null,1]
[1576,null,20160430,702210,"Terceros","01","-",null,null,1]
[1577,null,20160430,702220,"Relacionadas","01","-",null,null,1]
[1578,null,20160430,702310,"Terceros","01","-",null,null,1]
[1579,null,20160430,702320,"Relacionadas","01","-",null,null,1]
[1580,null,20160430,702410,"Terceros","01","-",null,null,1]
[1581,null,20160430,702420,"Relacionadas","01","-",null,null,1]
[1582,null,20160430,702510,"Terceros","01","-",null,null,1]
[1583,null,20160430,702520,"Relacionadas","01","-",null,null,1]
[1584,null,20160430,703110,"Terceros","01","-",null,null,1]
[1585,null,20160430,703120,"Relacionadas","01","-",null,null,1]
[1586,null,20160430,703210,"Terceros","01","-",null,null,1]
[1587,null,20160430,703220,"Relacionadas","01","-",null,null,1]
[1588,null,20160430,704100,"Terceros","01","-",null,null,1]
[1589,null,20160430,704200,"Relacionadas","01","-",null,null,1]
[1590,null,20160430,709110,"Mercaderías manufacturadas","01","-",null,null,1]
[1591,null,20160430,709120,"Mercaderías de extracción","01","-",null,null,1]
[1592,null,20160430,709130,"Mercaderías agropecuarias y piscícolas","01","-",null,null,1]
[1593,null,20160430,709140,"Mercaderías inmuebles","01","-",null,null,1]
[1594,null,20160430,709150,"Mercaderías – Otras","01","-",null,null,1]
[1595,null,20160430,709210,"Mercaderías manufacturadas","01","-",null,null,1]
[1596,null,20160430,709220,"Mercaderías de extracción","01","-",null,null,1]
[1597,null,20160430,709230,"Mercaderías agropecuarias y piscícolas","01","-",null,null,1]
[1598,null,20160430,709240,"Mercaderías inmuebles","01","-",null,null,1]
[1599,null,20160430,709250,"Mercaderías – Otras","01","-",null,null,1]
[1600,null,20160430,709310,"Productos manufacturados","01","-",null,null,1]
[1601,null,20160430,709320,"Productos de extracción terminados","01","-",null,null,1]
[1602,null,20160430,709330,"Productos agropecuarios y piscícolas terminados","01","-",null,null,1]
[1603,null,20160430,709340,"Productos inmuebles terminados","01","-",null,null,1]
[1604,null,20160430,709350,"Existencias de servicios terminados","01","-",null,null,1]
[1605,null,20160430,709410,"Productos manufacturados","01","-",null,null,1]
[1606,null,20160430,709420,"Productos de extracción terminados","01","-",null,null,1]
[1607,null,20160430,709430,"Productos agropecuarios y piscícolas terminados","01","-",null,null,1]
[1608,null,20160430,709440,"Productos inmuebles terminados","01","-",null,null,1]
[1609,null,20160430,709450,"Existencias de servicios terminados","01","-",null,null,1]
[1610,null,20160430,709510,"Subproductos","01","-",null,null,1]
[1611,null,20160430,709520,"Desechos y desperdicios","01","-",null,null,1]
[1612,null,20160430,709610,"Subproductos","01","-",null,null,1]
[1613,null,20160430,709620,"Desechos y desperdicios","01","-",null,null,1]
[1614,null,20160430,731100,"Terceros","01","-",null,null,1]
[1615,null,20160430,731200,"Relacionadas","01","-",null,null,1]
[1616,null,20160430,741100,"Terceros","01","-",null,null,1]
[1617,null,20160430,741200,"Relacionadas","01","-",null,null,1]
[1618,null,20160430,751000,"Servicios en beneficio del personal","01","-",null,null,1]
[1619,null,20160430,752000,"Comisiones y corretajes","01","-",null,null,1]
[1620,null,20160430,753000,"Regalías","01","-",null,null,1]
[1621,null,20160430,754100,"Terrenos","01","-",null,null,1]
[1622,null,20160430,754200,"Edificaciones","01","-",null,null,1]
[1623,null,20160430,754300,"Maquinarias y equipos de explotación","01","-",null,null,1]
[1624,null,20160430,754400,"Equipo de transporte","01","-",null,null,1]
[1625,null,20160430,754500,"Equipos diversos","01","-",null,null,1]
[1626,null,20160430,755100,"Recuperación - Cuentas de cobranza dudosa","01","-",null,null,1]
[1627,null,20160430,755200,"Recuperación - Desvalorización de existencias","01","-",null,null,1]
[1628,null,20160430,755300,"Recuperación – Desvalorización de inversiones mobiliarias","01","-",null,null,1]
[1629,null,20160430,756100,"Inversiones mobiliarias","01","-",null,null,1]
[1630,null,20160430,756200,"Inversiones inmobiliarias","01","-",null,null,1]
[1631,null,20160430,756300,"Activos adquiridos en arrendamiento financiero","01","-",null,null,1]
[1632,null,20160430,756400,"Inmuebles  maquinaria y equipo","01","-",null,null,1]
[1633,null,20160430,756500,"Intangibles","01","-",null,null,1]
[1634,null,20160430,756600,"Activos biológicos","01","-",null,null,1]
[1635,null,20160430,757100,"Recuperación de deterioro de inversiones inmobiliarias","01","-",null,null,1]
[1636,null,20160430,757200,"Recuperación de deterioro de inmuebles  maquinaria y equipo","01","-",null,null,1]
[1637,null,20160430,757300,"Recuperación de deterioro de intangibles","01","-",null,null,1]
[1638,null,20160430,757400,"Recuperación de deterioro de activos biológicos","01","-",null,null,1]
[1639,null,20160430,759100,"Subsidios gubernamentales","01","-",null,null,1]
[1640,null,20160430,759200,"Reclamos al seguro","01","-",null,null,1]
[1641,null,20160430,759300,"Donaciones","01","-",null,null,1]
[1642,null,20160430,759900,"Otros ingresos de gestión","01","-",null,null,1]
[1643,null,20160430,761100,"Mercaderías","01","-",null,null,1]
[1644,null,20160430,761200,"Productos terminados","01","-",null,null,1]
[1645,null,20160430,761310,"Inversiones inmobiliarias","01","-",null,null,1]
[1646,null,20160430,761320,"Inmuebles  maquinaria y equipo","01","-",null,null,1]
[1647,null,20160430,761330,"Intangibles","01","-",null,null,1]
[1648,null,20160430,761340,"Activos biológicos","01","-",null,null,1]
[1649,null,20160430,762200,"Activos biológicos","01","-",null,null,1]
[1650,null,20160430,771000,"Ganancia por instrumento financiero derivado","01","-",null,null,1]
[1651,null,20160430,772100,"Depósitos en instituciones financieras","01","-",null,null,1]
[1652,null,20160430,772200,"Cuentas por cobrar comerciales","01","-",null,null,1]
[1653,null,20160430,772300,"Préstamos otorgados","01","-",null,null,1]
[1654,null,20160430,772400,"Inversiones a ser mantenidas hasta el vencimiento","01","-",null,null,1]
[1655,null,20160430,772500,"Instrumentos financieros representativos de derecho patrimonial","01","-",null,null,1]
[1656,null,20160430,773000,"Dividendos","01","-",null,null,1]
[1657,null,20160430,774000,"Ingresos en operaciones de factoraje (factoring)","01","-",null,null,1]
[1658,null,20160430,775000,"Descuentos obtenidos por pronto pago","01","-",null,null,1]
[1659,null,20160430,776000,"Diferencia en cambio","01","-",null,null,1]
[1660,null,20160430,776001,"Redondeo","01","-",null,null,1]
[1661,null,20160430,777100,"Inversiones mantenidas para negociación","01","-",null,null,1]
[1662,null,20160430,777200,"Inversiones disponibles para la venta","01","-",null,null,1]
[1663,null,20160430,777300,"Otras","01","-",null,null,1]
[1664,null,20160430,778100,"Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial","01","-",null,null,1]
[1665,null,20160430,778200,"Ingresos por participaciones en negocios conjuntos","01","-",null,null,1]
[1666,null,20160430,779200,"Ingresos financieros en medición a valor descontado","01","-",null,null,1]
[1667,null,20160430,781000,"Cargas cubiertas por provisiones","01","-",null,null,1]
[1668,null,20160430,916110,"Mercaderías","01","-",null,null,1]
[1669,null,20160430,916120,"Materias primas","01","-",null,null,1]
[1670,null,20160430,916130,"Materiales auxiliares  suministros y repuestos","01","-",null,null,1]
[1671,null,20160430,916140,"Envases y embalajes","01","-",null,null,1]
[1672,null,20160430,916210,"Remuneraciones","01","-",null,null,1]
[1673,null,20160430,916220,"Otras remuneraciones","01","-",null,null,1]
[1674,null,20160430,916230,"Indemnizaciones al personal","01","-",null,null,1]
[1675,null,20160430,916240,"Capacitación","01","-",null,null,1]
[1676,null,20160430,916250,"Atención al personal","01","-",null,null,1]
[1677,null,20160430,916260,"Gerentes","01","-",null,null,1]
[1678,null,20160430,916270,"Seguridad  previsión social y otras contribuciones","01","-",null,null,1]
[1679,null,20160430,916280,"Retribuciones al directorio","01","-",null,null,1]
[1680,null,20160430,916290,"Beneficios sociales de los trabajadores","01","-",null,null,1]
[1681,null,20160430,916310,"Transporte  correos y gastos de viaje","01","-",null,null,1]
[1682,null,20160430,916320,"Asesoría y consultoría","01","-",null,null,1]
[1683,null,20160430,916330,"Producción encargada a terceros","01","-",null,null,1]
[1684,null,20160430,916340,"Mantenimiento y reparaciones","01","-",null,null,1]
[1685,null,20160430,916350,"Alquileres","01","-",null,null,1]
[1686,null,20160430,916360,"Servicios básicos","01","-",null,null,1]
[1687,null,20160430,916370,"Publicidad  publicaciones  relaciones públicas","01","-",null,null,1]
[1688,null,20160430,916380,"Servicios de contratistas","01","-",null,null,1]
[1689,null,20160430,916390,"Otros servicios prestados por terceros","01","-",null,null,1]
[1690,null,20160430,916410,"Gobierno central","01","-",null,null,1]
[1691,null,20160430,916420,"Gobierno regional","01","-",null,null,1]
[1692,null,20160430,916430,"Gobierno local","01","-",null,null,1]
[1693,null,20160430,916440,"Otros gastos por tributos","01","-",null,null,1]
[1694,null,20160430,916510,"Seguros","01","-",null,null,1]
[1695,null,20160430,916520,"Regalías","01","-",null,null,1]
[1696,null,20160430,916530,"Suscripciones","01","-",null,null,1]
[1697,null,20160430,916540,"Licencias y derechos de vigencia","01","-",null,null,1]
[1698,null,20160430,916550,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas","01","-",null,null,1]
[1699,null,20160430,916560,"Suministros","01","-",null,null,1]
[1700,null,20160430,916580,"Gestión medioambiental","01","-",null,null,1]
[1701,null,20160430,916590,"Otros gastos de gestión","01","-",null,null,1]
[1702,null,20160430,916610,"Activo realizable","01","-",null,null,1]
[1703,null,20160430,916620,"Activo inmovilizado","01","-",null,null,1]
[1704,null,20160430,916710,"Gastos en operaciones de endeudamiento y otros","01","-",null,null,1]
[1705,null,20160430,916720,"Pérdida por instrumentos financieros derivados","01","-",null,null,1]
[1706,null,20160430,916730,"Intereses por préstamos y otras obligaciones","01","-",null,null,1]
[1707,null,20160430,916740,"Gastos en operaciones de factoraje (factoring)","01","-",null,null,1]
[1708,null,20160430,916750,"Descuentos concedidos por pronto pago","01","-",null,null,1]
[1709,null,20160430,916760,"Diferencia de cambio","01","-",null,null,1]
[1710,null,20160430,916770,"Pérdida por medición de activos y pasivos financieros al valor razonable","01","-",null,null,1]
[1711,null,20160430,916780,"Participación en resultados de entidades relacionadas","01","-",null,null,1]
[1712,null,20160430,916790,"Otros gastos financieros","01","-",null,null,1]
[1713,null,20160430,916810,"Depreciación","01","-",null,null,1]
[1714,null,20160430,916820,"Amortización de intangibles","01","-",null,null,1]
[1715,null,20160430,916830,"Agotamiento","01","-",null,null,1]
[1716,null,20160430,916840,"Valuación de activos","01","-",null,null,1]
[1717,null,20160430,916850,"Deterioro del valor de los activos","01","-",null,null,1]
[1718,null,20160430,916860,"Provisiones","01","-",null,null,1]
[1719,null,20160430,946110,"Mercaderías","01","-",null,null,1]
[1720,null,20160430,946120,"Materias primas","01","-",null,null,1]
[1721,null,20160430,946130,"Materiales auxiliares  suministros y repuestos","01","-",null,null,1]
[1722,null,20160430,946140,"Envases y embalajes","01","-",null,null,1]
[1723,null,20160430,946210,"Remuneraciones","01","-",null,null,1]
[1724,null,20160430,946220,"Otras remuneraciones","01","-",null,null,1]
[1725,null,20160430,946230,"Indemnizaciones al personal","01","-",null,null,1]
[1726,null,20160430,946240,"Capacitación","01","-",null,null,1]
[1727,null,20160430,946250,"Atención al personal","01","-",null,null,1]
[1728,null,20160430,946260,"Gerentes","01","-",null,null,1]
[1729,null,20160430,946270,"Seguridad  previsión social y otras contribuciones","01","-",null,null,1]
[1730,null,20160430,946280,"Retribuciones al directorio","01","-",null,null,1]
[1731,null,20160430,946290,"Beneficios sociales de los trabajadores","01","-",null,null,1]
[1732,null,20160430,946310,"Transporte  correos y gastos de viaje","01","-",null,null,1]
[1733,null,20160430,946320,"Asesoría y consultoría","01","-",null,null,1]
[1734,null,20160430,946330,"Producción encargada a terceros","01","-",null,null,1]
[1735,null,20160430,946340,"Mantenimiento y reparaciones","01","-",null,null,1]
[1736,null,20160430,946350,"Alquileres","01","-",null,null,1]
[1737,null,20160430,946360,"Servicios básicos","01","-",null,null,1]
[1738,null,20160430,946370,"Publicidad  publicaciones  relaciones públicas","01","-",null,null,1]
[1739,null,20160430,946380,"Servicios de contratistas","01","-",null,null,1]
[1740,null,20160430,946390,"Otros servicios prestados por terceros","01","-",null,null,1]
[1741,null,20160430,946410,"Gobierno central","01","-",null,null,1]
[1742,null,20160430,946420,"Gobierno regional","01","-",null,null,1]
[1743,null,20160430,946430,"Gobierno local","01","-",null,null,1]
[1744,null,20160430,946440,"Otros gastos por tributos","01","-",null,null,1]
[1745,null,20160430,946510,"Seguros","01","-",null,null,1]
[1746,null,20160430,946520,"Regalías","01","-",null,null,1]
[1747,null,20160430,946530,"Suscripciones","01","-",null,null,1]
[1748,null,20160430,946540,"Licencias y derechos de vigencia","01","-",null,null,1]
[1749,null,20160430,946550,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas","01","-",null,null,1]
[1750,null,20160430,946560,"Suministros","01","-",null,null,1]
[1751,null,20160430,946580,"Gestión medioambiental","01","-",null,null,1]
[1752,null,20160430,946590,"Otros gastos de gestión","01","-",null,null,1]
[1753,null,20160430,946610,"Activo realizable","01","-",null,null,1]
[1754,null,20160430,946620,"Activo inmovilizado","01","-",null,null,1]
[1755,null,20160430,946710,"Gastos en operaciones de endeudamiento y otros","01","-",null,null,1]
[1756,null,20160430,946720,"Pérdida por instrumentos financieros derivados","01","-",null,null,1]
[1757,null,20160430,946730,"Intereses por préstamos y otras obligaciones","01","-",null,null,1]
[1758,null,20160430,946740,"Gastos en operaciones de factoraje (factoring)","01","-",null,null,1]
[1759,null,20160430,946750,"Descuentos concedidos por pronto pago","01","-",null,null,1]
[1760,null,20160430,946760,"Diferencia de cambio","01","-",null,null,1]
[1761,null,20160430,946770,"Pérdida por medición de activos y pasivos financieros al valor razonable","01","-",null,null,1]
[1762,null,20160430,946780,"Participación en resultados de entidades relacionadas","01","-",null,null,1]
[1763,null,20160430,946790,"Otros gastos financieros","01","-",null,null,1]
[1764,null,20160430,946810,"Depreciación","01","-",null,null,1]
[1765,null,20160430,946820,"Amortización de intangibles","01","-",null,null,1]
[1766,null,20160430,946830,"Agotamiento","01","-",null,null,1]
[1767,null,20160430,946840,"Valuación de activos","01","-",null,null,1]
[1768,null,20160430,946850,"Deterioro del valor de los activos","01","-",null,null,1]
[1769,null,20160430,946860,"Provisiones","01","-",null,null,1]
[1770,null,20160430,956110,"Mercaderías","01","-",null,null,1]
[1771,null,20160430,956120,"Materias primas","01","-",null,null,1]
[1772,null,20160430,956130,"Materiales auxiliares  suministros y repuestos","01","-",null,null,1]
[1773,null,20160430,956140,"Envases y embalajes","01","-",null,null,1]
[1774,null,20160430,956210,"Remuneraciones","01","-",null,null,1]
[1775,null,20160430,956220,"Otras remuneraciones","01","-",null,null,1]
[1776,null,20160430,956230,"Indemnizaciones al personal","01","-",null,null,1]
[1777,null,20160430,956240,"Capacitación","01","-",null,null,1]
[1778,null,20160430,956250,"Atención al personal","01","-",null,null,1]
[1779,null,20160430,956260,"Gerentes","01","-",null,null,1]
[1780,null,20160430,956270,"Seguridad  previsión social y otras contribuciones","01","-",null,null,1]
[1781,null,20160430,956280,"Retribuciones al directorio","01","-",null,null,1]
[1782,null,20160430,956290,"Beneficios sociales de los trabajadores","01","-",null,null,1]
[1783,null,20160430,956310,"Transporte  correos y gastos de viaje","01","-",null,null,1]
[1784,null,20160430,956320,"Asesoría y consultoría","01","-",null,null,1]
[1785,null,20160430,956330,"Producción encargada a terceros","01","-",null,null,1]
[1786,null,20160430,956340,"Mantenimiento y reparaciones","01","-",null,null,1]
[1787,null,20160430,956350,"Alquileres","01","-",null,null,1]
[1788,null,20160430,956360,"Servicios básicos","01","-",null,null,1]
[1789,null,20160430,956370,"Publicidad  publicaciones  relaciones públicas","01","-",null,null,1]
[1790,null,20160430,956380,"Servicios de contratistas","01","-",null,null,1]
[1791,null,20160430,956390,"Otros servicios prestados por terceros","01","-",null,null,1]
[1792,null,20160430,956410,"Gobierno central","01","-",null,null,1]
[1793,null,20160430,956420,"Gobierno regional","01","-",null,null,1]
[1794,null,20160430,956430,"Gobierno local","01","-",null,null,1]
[1795,null,20160430,956440,"Otros gastos por tributos","01","-",null,null,1]
[1796,null,20160430,956510,"Seguros","01","-",null,null,1]
[1797,null,20160430,956520,"Regalías","01","-",null,null,1]
[1798,null,20160430,956530,"Suscripciones","01","-",null,null,1]
[1799,null,20160430,956540,"Licencias y derechos de vigencia","01","-",null,null,1]
[1800,null,20160430,956550,"Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas","01","-",null,null,1]
[1801,null,20160430,956560,"Suministros","01","-",null,null,1]
[1802,null,20160430,956580,"Gestión medioambiental","01","-",null,null,1]
[1803,null,20160430,956590,"Otros gastos de gestión","01","-",null,null,1]
[1804,null,20160430,956610,"Activo realizable","01","-",null,null,1]
[1805,null,20160430,956620,"Activo inmovilizado","01","-",null,null,1]
[1806,null,20160430,956710,"Gastos en operaciones de endeudamiento y otros","01","-",null,null,1]
[1807,null,20160430,956720,"Pérdida por instrumentos financieros derivados","01","-",null,null,1]
[1808,null,20160430,956730,"Intereses por préstamos y otras obligaciones","01","-",null,null,1]
[1809,null,20160430,956740,"Gastos en operaciones de factoraje (factoring)","01","-",null,null,1]
[1810,null,20160430,956750,"Descuentos concedidos por pronto pago","01","-",null,null,1]
[1811,null,20160430,956760,"Diferencia de cambio","01","-",null,null,1]
[1812,null,20160430,956770,"Pérdida por medición de activos y pasivos financieros al valor razonable","01","-",null,null,1]
[1813,null,20160430,956780,"Participación en resultados de entidades relacionadas","01","-",null,null,1]
[1814,null,20160430,956790,"Otros gastos financieros","01","-",null,null,1]
[1815,null,20160430,956810,"Depreciación","01","-",null,null,1]
[1816,null,20160430,956820,"Amortización de intangibles","01","-",null,null,1]
[1817,null,20160430,956830,"Agotamiento","01","-",null,null,1]
[1818,null,20160430,956840,"Valuación de activos","01","-",null,null,1]
[1819,null,20160430,956850,"Deterioro del valor de los activos","01","-",null,null,1]
[1820,null,20160430,956860,"Provisiones","01","-",null,null,1]
[1821,null,20160430,976390,"Otros servicios prestados por terceros","01","-",null,null,1]
[1822,null,20160430,976710,"Gastos en operaciones de endeudamiento y otros","01","-",null,null,1]
[1823,null,20160430,976720,"Pérdida por instrumentos financieros derivados","01","-",null,null,1]
[1824,null,20160430,976730,"Intereses por préstamos y otras obligaciones","01","-",null,null,1]
[1825,null,20160430,976740,"Gastos en operaciones de factoraje (factoring)","01","-",null,null,1]
[1826,null,20160430,976750,"Descuentos concedidos por pronto pago","01","-",null,null,1]
[1827,null,20160430,976760,"Diferencia de cambio","01","-",null,null,1]
[1828,null,20160430,976770,"Pérdida por medición de activos y pasivos financieros al valor razonable","01","-",null,null,1]
[1829,null,20160430,976780,"Participación en resultados de entidades relacionadas","01","-",null,null,1]
[1830,null,20160430,976790,"Otros gastos financieros","01","-",null,null,1]
[1831,null,20160430,"011100","Bienes en préstamo","01","-",null,null,1]
[1832,null,20160430,"011200","Bienes en custodia","01","-",null,null,1]
[1833,null,20160430,"012100","Cartas fianza","01","-",null,null,1]
[1834,null,20160430,"012200","Cuentas por cobrar","01","-",null,null,1]
[1835,null,20160430,"012300","Existencias","01","-",null,null,1]
[1836,null,20160430,"012400","Inversión mobiliaria","01","-",null,null,1]
[1837,null,20160430,"012500","Inversión inmobiliaria","01","-",null,null,1]
[1838,null,20160430,"012600","Inmuebles  maquinaria y equipo","01","-",null,null,1]
[1839,null,20160430,"012700","Intangibles","01","-",null,null,1]
[1840,null,20160430,"012800","Activos biológicos","01","-",null,null,1]
[1841,null,20160430,"013000","Activos realizables entregados en consignación","01","-",null,null,1]
[1842,null,20160430,"021100","Inversiones mantenidas para negociación","01","-",null,null,1]
[1843,null,20160430,"021200","Inversiones disponibles para la venta","01","-",null,null,1]
[1844,null,20160430,"021300","Inversiones a ser mantenidas hasta el vencimiento","01","-",null,null,1]
[1845,null,20160430,"022100","Contratos a futuro","01","-",null,null,1]
[1846,null,20160430,"022200","Contratos a término (forward)","01","-",null,null,1]
[1847,null,20160430,"022300","Permutas financieras (swap)","01","-",null,null,1]
[1848,null,20160430,"022400","Contratos de opción","01","-",null,null,1]
[1849,null,20160430,"031100","Contratos en ejecución","01","-",null,null,1]
[1850,null,20160430,"031200","Contratos en trámite","01","-",null,null,1]
[1851,null,20160430,"032100","Suministros","01","-",null,null,1]
[1852,null,20160430,"032200","Inmuebles  maquinaria y equipo","01","-",null,null,1]
[1853,null,20160430,"039000","Diversas","01","-",null,null,1]
[1854,null,20160430,"040000","DEUDORAS POR CONTRA CUENTAS DE ORDEN ACREEDORAS","01","-",null,null,1]
[1855,null,20160430,"061100","Bienes recibidos en préstamo","01","-",null,null,1]
[1856,null,20160430,"061200","Bienes recibidos en custodia","01","-",null,null,1]
[1857,null,20160430,"062100","Cartas fianza","01","-",null,null,1]
[1858,null,20160430,"062200","Cuentas por cobrar","01","-",null,null,1]
[1859,null,20160430,"062300","Existencias","01","-",null,null,1]
[1860,null,20160430,"062400","Inversión mobiliaria","01","-",null,null,1]
[1861,null,20160430,"062500","Inversión inmobiliaria","01","-",null,null,1]
[1862,null,20160430,"062600","Inmuebles  maquinaria y equipo","01","-",null,null,1]
[1863,null,20160430,"062700","Intangibles","01","-",null,null,1]
[1864,null,20160430,"062800","Activos biológicos","01","-",null,null,1]
[1865,null,20160430,"063000","Activos realizables recibidos en consignación","01","-",null,null,1]
[1866,null,20160430,"071100","Inversiones mantenidas para negociación","01","-",null,null,1]
[1867,null,20160430,"071200","Inversiones disponibles para la venta","01","-",null,null,1]
[1868,null,20160430,"071300","Inversiones a ser mantenidas hasta el vencimiento","01","-",null,null,1]
[1869,null,20160430,"072100","Contratos a futuro","01","-",null,null,1]
[1870,null,20160430,"072200","Contratos a término (forward)","01","-",null,null,1]
[1871,null,20160430,"072300","Permutas financieras (swap)","01","-",null,null,1]
[1872,null,20160430,"072400","Contratos de opción","01","-",null,null,1]
[1873,null,20160430,"089000","Diversas","01","-",null,null,1]
[1874,null,20160430,"090000","ACREEDORAS POR CONTRA","01","-",null,null,1]

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["Videos Tutoriales (Manual)"]
[]
["Parámetros"]
[null,"Parámetros Empresa"]
[null,null,"https://youtu.be/_0_BLttDwC8"]
[null,"Parámetros Tipos de Voucher"]
[null,null,"https://youtu.be/Y_H-2WTJ4eY"]
[null,"Parámetros Plan de Cuentas"]
[null,null,"https://youtu.be/FGZavW_GJpo"]
[null,"Parámetros Cuentas Corrientes (Bancos)"]
[null,null,"https://youtu.be/84ToT6lCKFE"]
[null,"Parámetros Caja"]
[null,null,"https://youtu.be/95gqv2DoA2g"]
[null,"Parámetros Entidades"]
[null,null,"https://youtu.be/u-wHTNqrkgs"]
[null,"Parámetros Asientos Base"]
[null,null,"https://youtu.be/ON803BoxSZI"]
[]
["Tablas"]
[null,"Tablas (Mantenimiento)"]
[null,null,"https://youtu.be/jn7SwrXsV4M"]
[]
["Utilitarios"]
[null,"Base de Datos"]
[null,null,"https://youtu.be/rEj6yhJb3kA"]
[null,"Análisis de Cuenta"]
[null,null,"https://youtu.be/KkNYkC3TE38"]
[null,"Usuario y Clave"]
[null,null,"https://youtu.be/S7xw66nzc6M"]
[null,"Backup"]
[null,null,"https://youtu.be/gRS5rP1Ia2Y"]
[]
["Diario"]
[null,"Voucher Diario 1 - Ingreso de Asiento"]
[null,null,"https://youtu.be/RUMito3Cjeg"]
[null,"Voucher Diario 2 - Reporte de Asiento"]
[null,null,"https://youtu.be/Jv5ZjPcv7nI"]
[null,"Voucher Diario 3 - Editar Asiento"]
[null,null,"https://youtu.be/YCDS5x0EZro"]
[null,"Voucher Diario 4 - Asiento de Reapertura"]
[null,null,"https://youtu.be/jI_45w5qLx4"]
[null,"Voucher Diario 5 – Canje de Factura por Letras"]
[null,null,"https://youtu.be/Qjyt4BYzZAU"]
[]
["Voucher Compras"]
[null,"Voucher Compras 1 - Asientos Predeterminados"]
[null,null,"https://youtu.be/oxq9vcwnPg8"]
[null,"Voucher Compras 2 - Compra al crédito"]
[null,null,"https://youtu.be/TnUZ4Az4O18"]
[null,"Voucher Compras 3 - Compra al contado con banco"]
[null,null,"https://youtu.be/ChcmTLFeKK0"]
[null,"Voucher Compras 4 - Compra al contado con caja"]
[null,null,"https://youtu.be/ryGGGtFbtmQ"]
[]
["Voucher Ventas"]
[null,"Voucher Ventas 1 - Asientos predeterminados"]
[null,null,"https://youtu.be/waJKZOEY8nE"]
[null,"Voucher Ventas 2 - Venta al crédito"]
[null,null,"https://youtu.be/Y0Us1zI12PQ"]
[null,"Voucher Ventas 3 - Venta al contado con banco"]
[null,null,"https://youtu.be/fHpBxjqU7_E"]
[null,"Voucher Ventas 4 - Venta al contado con caja"]
[null,null,"https://youtu.be/LEHeA1Y2eN0"]
[]
["Voucher Caja y Bancos"]
[null,"Voucher Caja y Bancos 1 - Asientos predeterminados"]
[null,null,"https://youtu.be/NyZptNjy4fg"]
[null,"Voucher Caja y Bancos 2 - Ingreso a Caja"]
[null,null,"https://youtu.be/nzButw15tjw"]
[null,"Voucher Caja y Bancos 3 - Ingreso a Cta. Cte. (Banco)"]
[null,null,"https://youtu.be/B_wfM-eqYbc"]
[null,"Voucher Caja y Bancos 4 - Egreso de Cta. Cte. (Banco)"]
[null,null,"https://youtu.be/ml1RdN1K3uc"]
[null,"Voucher Caja y Bancos 5 – Transferencia entre Ctas. Ctes. (Banco)"]
[null,null,"https://youtu.be/3WF6gW6iVbA"]
[null,"Voucher Caja y Bancos 6 – Transferencia entre Cajas"]
[null,null,"https://youtu.be/Qf6W2C0CVc8"]
[null,"Voucher Caja y Bancos 7 – Transferencia de Cta. Cte. a Caja"]
[null,null,"https://youtu.be/UmD1rvofuq0"]

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["TABLAS",null,null,null,"VOUCHERS",null,null,null,"LIBROS",null,null,"UTILITARIOS"]
[1,"Empresa",null,"OK",1,"Caja y Bancos","estado","OK",1,"Caja","OK",1,"Analisis de Cuenta","Diario, Caja y Bancos, Compras y Ventas."]
[2,"Voucher",null,"OK",2,"Compras","estado","OK",2,"Bancos","OK",2,"Centralización"]
[3,"Comprobantes - Tipo comprobantes de Pago",null,"OK",3,"Ventas","estado","OK",3,"Compras","OK",3,"Estado de Cuenta"]
[4,"Documentos - Tipo de documentos de identidad",null,"OK",4,"Diario","estado",null,4,"Ventas","OK",4,"Reiniciar Base de Datos"]
[5,"Plan de Cuentas",null,"OK",null,null,null,null,5,"Diario","OK",5,"Reiniciar Entidades"]
[6,"Bancos",null,"OK",null,null,null,null,6,"Diario Simplificado","OK",6,"Backups"]
[7,"Medio de Pago",null,"OK",null,null,null,null,7,"Mayor","OK"]
[8,"Libros",null,"OK",null,null,null,null,8,"Hoja de Trabajo","OK"]
[9,"Bancos Empresa",null,"OK",null,null,null,null,9,"EE FF","OK"]
[10,"Cajas Empresa",null,"OK"]
[11,"Entidades","Clientes/Proveedores/Socios/Otros","OK",null,null,null,null,"PLE"]
[12,"Estado de Cuenta de Entidades",null,"OK",null,null,null,null,1,"Compras","OK"]
[13,"Encabezado Asientos Automáticos",null,"OK",null,null,null,null,2,"Ventas","OK"]
[14,"Detalle Asientos Automáticos",null,"OK",null,null,null,null,3,"Diario","OK"]
[15,"Encabezado Diario",null,"OK",null,null,null,null,4,"Diario Simplificado","OK"]
[16,"Detalle Asiento Diario",null,"OK",null,null,null,null,5,"PC","OK"]
[17,"Encabezado Ventas Compras",null,"N/A"]
[18,"Detalle Asiento Ventas Compras",null,"N/A"]
[19,"Encabezado Asiento Caja y Bancos",null,"N/A"]
[20,"Detalle Asiento Caja y Bancos",null,"N/A"]
[21,"Tipo Bien",null,"OK"]
[22,"Tipo Moneda",null,"OK"]
[23,"Código de Aduana",null,"OK"]

{"sheet":"Hoja5","index":54,"n_rows":34,"n_cols":49,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["Formato","0801",null,null,"Año",2015,null,null,null,"Para seleccionar editable"]
["Asto Base","C0001",null,null,"Mes","01"]
[null,null,null,null,"Periodo",20150100]
["Tipo Voucher","01"]
["Voucher - CUO","01010001",null,null,"Tipo Cambio",3.2349999999999999]
["Correlativo","M1    o     M-RER",null,null,"Moneda","PEN"]
["Codigo estructur",{"$f":"CONCATENATE(F3,\"&\",B1,\"&\",B5,\"&\",B6)","v":"20150100&0801&01010001&M1    o     M-RER"},null,null,"Bien",1]
[]
["Unidad de Operación","01"]
["Centro de costo","01001"]
[]
["Fecha Contable","2015-01-15",null,"T Compr","01"]
["Fecha Emisión","2015-01-13",null,"Serie",1]
["Fecha Venci","2015-01-25",null,"Año Dua",2015]
[null,null,null,"Num Ini",1]
["T documto","06",null,"Num Fin",2]
["RUC",20123456789,null,"Une Num Ini y Num Final para el diario","1 - 2"]
["Entidad","SAC"]
[]
["Fecha emisión CdP Modificado",null,null,"Fecha Detracción"]
["Serie CdP Modificado",null,null,"Num Detracción"]
["Año Dua CdP Modificado"]
["Numero CdP Modificado"]
[null,null,null,"Num Proyecto"]
["Compo No Domici",null,null,"Modalidad de Pago"]
[null,null,null,"Estado"]
[]
[]
[]
[]
["NREGISTRO","AÑO","MES","VOUCHER","CODESTRUC","PERIODO","CUO","CORRELATIVO","FE","FV","CDP","SERIE","DUA","NUMEROI","NUMEROF","NUM_I_Y_F","TDOC","NUMDOC","NOMBRE","BI1","IGV1","BI1","IGV2","BI3","IGV3","NOGRAV","EXPORT","DESCTOBI","DESCTOIGV","EXONER","INAFEC","ISC","OTROS","TOTAL","MONEDA","TCAMB","CDPNODOMIC","FE_CDP_M","CDP_M","SERIE_CDP_M","ADUANA","NUM_CDP_M","FE_DETRAC","NUM_DETRAC","RETENC","TBIEN","CONTRATO","MEDIOPAGO","ESTADO"]
[]
[]
["NREGISTRO","AÑO","MES","VOUCHER","CODESTRUC","PERIODO","CUO","CORRELATIVO","UNID_OPER","CENT_COSTO","LIBRO","MONEDA","TDOC","NUMDOC","NOMBRE","CDP","SERIE","NUM_I_Y_F","NUM_TRANSAC_BCOS","FC","FV","FE","CUENTA","CTA2D","NOMBRECTA","CLAVE","DEBE","HABER","COLUM_RCV","FILTRO_CAJ_BCOS","DEBE_CAJ_BCOS","HABER_CAJ_BCOS","IMPORT_LDS","MEDIO_PAGO","DESCRIPC_OPER_BCOS","GLOSA","GLOSAREF","ESTADO","ELEMENTO"]

{"sheet":"Hoja1","index":55,"n_rows":29,"n_cols":20,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Una sola BD para entidad",null,null,null,null,null,"Ventas Electrónico",null,null,null,null,"BC20565893174201506"]
["que jale la entidad tan solo con registrar su código u ruc",null,null,null,null,null,"Compras Electrónico"]
["compras y ventas agregar numero final para boletas de venta y otros",null,null,null,null,null,"Libro Diario Electrónico"]
[null,null,null,null,null,null,"Libro Diario Simplificado Electrónico"]
["Voucher para asientos automáticos",null,null,null,null,null,"Libro Mayor Electrónico"]
["Simplificar el pago del comprobante ya sea por caja o bancos",null,null,null,null,null,"Libro Caja Electrónico"]
[null,null,null,null,null,null,"Libro Bancos Electrónico"]
[]
["Centralización de caja, bancos, compras y ventas."]
[]
["DAOT"]
["AÑO - mes"]
["Backup"]
[]
[]
[]
["Mantenimiento",null,null,null,null,null,null,null,null,"Reportes",null,null,null,null,null,null,null,"Utilitarios"]
[]
["Parámetros",null,null,"Tablas",null,null,"Vouchers",null,null,"Libros contables",null,"EE FF",null,"PLE",null,"Estado de cuenta",null,"Reiniciar Base de Datos",null,"Acerca de.."]
[1,"Empresa",null,3,"T Comprobantes",null,null,"Diario",null,"Caja",null,"Hoja de Trabajo",null,"Compras - 8.1",null,"Antigüedad de Deuda",null,"Eliminar Data Base de Datos",null,"Autor"]
[2,"Voucher",null,4,"T Documentos",null,null,"Compras",null,"Bancos",null,"Balance General",null,"Compras - 8.3",null,"Por Tipo de Entidad",null,"Eliminar Entidades",null,"Contactos"]
[5,"Plan de Cuentas",null,6,"Bancos",null,null,"Ventas",null,"Compras",null,"Estado de Resultados",null,"Ventas - 14.1",null,"Por Entidad",null,"Eliminar Plan de Cuentas",null,"Manual"]
[9,"Bancos Empresa",null,7,"Medio de Pago",null,null,"Caja y Bancos",null,"Ventas",null,null,null,"Ventas - 14.2",null,"Detalle por Entidad",null,"Eliminar Cajas Empresa"]
[10,"Cajas Empresa",null,8,"Libros",null,null,null,null,"Diario",null,null,null,"Diario - Diario Simplificado",null,null,null,"Eliminar Bancos Empresa"]
[11,"Entidades",null,21,"Tipo Bien",null,null,null,null,"Diario Simplificado",null,null,null,"Plan Contable",null,null,null,"Eliminar Astos. Base"]
[null,"Astos. Base",null,22,"Tipo Moneda",null,null,null,null,"Mayor",null,null,null,null,null,null,null,"Abrir BD Plan de Cuentas"]
[null,null,null,23,"Código de Aduana",null,null,null,null,null,null,null,null,null,null,null,null,"Cambio Usuario y Clave"]
[null,null,null,null,"Tipo de Cambio",null,null,null,null,null,null,null,null,null,null,null,null,"Backups"]
[null,null,null,null,"Tipo Entidad"]