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[Cuentas] Listado de cuentas sistema contable #bonita #siscontable
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| [{ | |
| "cod": 1, | |
| "name": "ACTIVO", | |
| "level": 0, | |
| "parent_id": null, | |
| "type": 1, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 11, | |
| "name": "ACTIVO CIRCULANTE", | |
| "level": 1, | |
| "parent_id": 1, | |
| "type": 1, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1101, | |
| "name": "EFECTIVO", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110101, | |
| "name": "CAJA", | |
| "level": 3, | |
| "parent_id": 1101, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110101001, | |
| "name": "CAJA GENERAL", | |
| "level": 4, | |
| "parent_id": 110101, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110101002, | |
| "name": "CAJA CHICA", | |
| "level": 4, | |
| "parent_id": 110101, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1102, | |
| "name": "BANCOS", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110201, | |
| "name": "CUENTA CORRIENTES", | |
| "level": 3, | |
| "parent_id": 1102, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110202, | |
| "name": "CUENTAS DE AHORROS", | |
| "level": 3, | |
| "parent_id": 1102, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110203, | |
| "name": "DEPOSITO A PLAZO", | |
| "level": 3, | |
| "parent_id": 1102, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1103, | |
| "name": "INVERSIONES TEMPORALES", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110301, | |
| "name": "INVERSIONES EN BOLSA DE VALORES", | |
| "level": 3, | |
| "parent_id": 1103, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1104, | |
| "name": "CUENTAS Y DOCUMENTOS POR COBRAR", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110401, | |
| "name": "CLIENTES LOCALES", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110402, | |
| "name": "CLIENTES DEL EXTERIOR", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110403, | |
| "name": "ESTIMACION PARA CUENTAS INCOBRABLES", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110404, | |
| "name": "DOCUMENTOS POR COBRAR", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110405, | |
| "name": "PRESTAMOS Y ANTICIPOS DEL PERSONAL", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110406, | |
| "name": "PRESTAMOS A ACCIONISTAS", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110406001, | |
| "name": "ACCIONISTAS", | |
| "level": 4, | |
| "parent_id": 110406, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110407, | |
| "name": "OTRAS CUENTAS POR COBRAR", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110408, | |
| "name": "RETENCION IVA", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110409, | |
| "name": "PERCEPCION IVA", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110410, | |
| "name": "CONTROL DE LIQUIDEZ", | |
| "level": 3, | |
| "parent_id": 1104, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1105, | |
| "name": "CREDITO FISCAL", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110501, | |
| "name": "CREDITO FISCAL", | |
| "level": 3, | |
| "parent_id": 1105, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1106, | |
| "name": "PARTES RELACIONADAS", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110601, | |
| "name": "COMPAÑIAS AFILIADAS", | |
| "level": 3, | |
| "parent_id": 1106, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110602, | |
| "name": "COMPAÑIAS ASOCIADAS", | |
| "level": 3, | |
| "parent_id": 1106, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110603, | |
| "name": "COMPAÑIAS SUBSIDIARIAS", | |
| "level": 3, | |
| "parent_id": 1106, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1107, | |
| "name": "INVENTARIOS", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110701, | |
| "name": "MERCADERIA PARA LA VENTA", | |
| "level": 3, | |
| "parent_id": 1107, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110702, | |
| "name": "ESTIMACION P/OBSOLECENCIA DE INVENT", | |
| "level": 3, | |
| "parent_id": 1107, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110703, | |
| "name": "MERCADERIA EN TRANSITO", | |
| "level": 3, | |
| "parent_id": 1107, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1108, | |
| "name": "PAGO ANTICIPADOS", | |
| "level": 2, | |
| "parent_id": 11, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110801, | |
| "name": "PAPELERIA Y UTILES", | |
| "level": 3, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110802, | |
| "name": "SEGUROS", | |
| "level": 3, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110803, | |
| "name": "ALQUILERES", | |
| "level": 3, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110804, | |
| "name": "PUBLICIDAD Y PROPAGANDA", | |
| "level": 3, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110805, | |
| "name": "IVA PENDIENTE POR APLICAR", | |
| "level": 3, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 110807, | |
| "name": "OTROS PAGOS ANTICIPADOS", | |
| "level": 3, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1108806, | |
| "name": "PAGO A CUENTA", | |
| "level": 4, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1108807, | |
| "name": "IMPUESTO POR CONTIBUCION ESPECIAL", | |
| "level": 3, | |
| "parent_id": 1108, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 12, | |
| "name": "ACTIVO NO CIRCULANTE", | |
| "level": 1, | |
| "parent_id": 1, | |
| "type": 1, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1201, | |
| "name": "PROPIEDAD,PLANTA Y EQUIPO", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120101, | |
| "name": "BIENES INMUEBLES", | |
| "level": 3, | |
| "parent_id": 1201, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120101001, | |
| "name": "TERRENOS", | |
| "level": 4, | |
| "parent_id": 120101, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120101002, | |
| "name": "EDIFICIOS", | |
| "level": 4, | |
| "parent_id": 120101, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120102, | |
| "name": "BIENES MUEBLES", | |
| "level": 3, | |
| "parent_id": 1201, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120102001, | |
| "name": "MAQUINARIA Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120102, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120102002, | |
| "name": "MOBILIARIO Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120102, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120102003, | |
| "name": "EQUIPO DE TRANSPORTES", | |
| "level": 4, | |
| "parent_id": 120102, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120102004, | |
| "name": "OTROS BIENES MUEBLES", | |
| "level": 4, | |
| "parent_id": 120102, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1202, | |
| "name": "REVALUACION PROPIEDAD,PLANTA Y EQUI", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120201, | |
| "name": "BIENES INMUEBLES", | |
| "level": 3, | |
| "parent_id": 1202, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120201001, | |
| "name": "TERRENOS", | |
| "level": 4, | |
| "parent_id": 120201, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120201002, | |
| "name": "EDIFICIOS", | |
| "level": 4, | |
| "parent_id": 120201, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120202, | |
| "name": "BIENES MUEBLES", | |
| "level": 3, | |
| "parent_id": 1202, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120202001, | |
| "name": "MAQUINARIA Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120202, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120202002, | |
| "name": "MOBILIARIO Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120202, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120202003, | |
| "name": "EQUIPO DE TRANSPORTES", | |
| "level": 4, | |
| "parent_id": 120202, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120202004, | |
| "name": "OTROS BIENES MUEBLES", | |
| "level": 4, | |
| "parent_id": 120202, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1203, | |
| "name": "DEPRECIACION PROPIEDAD,PLANTA Y EQU", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120301, | |
| "name": "BIENES INMUEBLES", | |
| "level": 3, | |
| "parent_id": 1203, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120301001, | |
| "name": "EDIFICIOS", | |
| "level": 4, | |
| "parent_id": 120301, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120302, | |
| "name": "BIENES MUEBLES", | |
| "level": 3, | |
| "parent_id": 1203, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120302001, | |
| "name": "MAQUINARIA Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120302, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120302002, | |
| "name": "MOBILIARIO Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120302, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120302003, | |
| "name": "EQUIPO DE TRASPORTES", | |
| "level": 4, | |
| "parent_id": 120302, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120302004, | |
| "name": "OTROS BIENES MUEBLES", | |
| "level": 4, | |
| "parent_id": 120302, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1204, | |
| "name": "DEPRECIACION REVALUACION PROPIEDAD", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120401, | |
| "name": "BIENES INMUEBLES", | |
| "level": 3, | |
| "parent_id": 1204, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120401001, | |
| "name": "EDIFICIOS", | |
| "level": 4, | |
| "parent_id": 120401, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120402, | |
| "name": "BIENES MUEBLES", | |
| "level": 3, | |
| "parent_id": 1204, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120402001, | |
| "name": "MAQUINARIA Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120402, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120402002, | |
| "name": "MOBILIARIO Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120402, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120402003, | |
| "name": "EQUIPO DE TRANSPORTES", | |
| "level": 4, | |
| "parent_id": 120402, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120402004, | |
| "name": "OTROS BIENES MUEBLES", | |
| "level": 4, | |
| "parent_id": 120402, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1205, | |
| "name": "PROPIEDAD,PLAMTA Y EQUIPO ARRENDAMI", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120501, | |
| "name": "BIENES INMUEBLES", | |
| "level": 3, | |
| "parent_id": 1205, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120501001, | |
| "name": "TERRENOS", | |
| "level": 4, | |
| "parent_id": 120501, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120501002, | |
| "name": "EDIFICIOS", | |
| "level": 4, | |
| "parent_id": 120501, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120502, | |
| "name": "BIENES MUEBLES", | |
| "level": 3, | |
| "parent_id": 1205, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120502001, | |
| "name": "MAQUINARIA Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120502, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120502002, | |
| "name": "MOBILIARIO Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120502, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120502003, | |
| "name": "EQUIPO DE TRANSPORTES", | |
| "level": 4, | |
| "parent_id": 120502, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120502004, | |
| "name": "OTROS BIENES MUEBLES", | |
| "level": 4, | |
| "parent_id": 120502, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1206, | |
| "name": "DEP.PROPIEDAD,PLANTA EQUIPO ARREND", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120601, | |
| "name": "BIENES INMUEBLES", | |
| "level": 3, | |
| "parent_id": 1206, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120601001, | |
| "name": "EDIFICIOS", | |
| "level": 4, | |
| "parent_id": 120601, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120602, | |
| "name": "BIENES MUEBLES", | |
| "level": 3, | |
| "parent_id": 1206, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120602001, | |
| "name": "MAQUINARIA Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120602, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120602002, | |
| "name": "MOBILIARIO Y EQUIPO", | |
| "level": 4, | |
| "parent_id": 120602, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120602003, | |
| "name": "EQUIPO DE TRANSPORTES", | |
| "level": 4, | |
| "parent_id": 120602, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120602004, | |
| "name": "OTROS BIENES MUEBLES", | |
| "level": 4, | |
| "parent_id": 120602, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1207, | |
| "name": "PROPIEDAD,PLANTA Y EQUIPO EN TRANSI", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1208, | |
| "name": "PROPIEDAD,PLANTA Y EQUIPO EN PROCES", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1209, | |
| "name": "INVERSIONES PERMANENTES", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120901, | |
| "name": "SUBSIDIARIAS", | |
| "level": 3, | |
| "parent_id": 1209, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120902, | |
| "name": "ASOCIADAS", | |
| "level": 3, | |
| "parent_id": 1209, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 120903, | |
| "name": "NEGOCIOS CONJUNTOS", | |
| "level": 3, | |
| "parent_id": 1209, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1210, | |
| "name": "ACTIVOS INTANGIBLES", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121001, | |
| "name": "DERECHO DE LLAVE", | |
| "level": 3, | |
| "parent_id": 1210, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121001001, | |
| "name": "COSTO DE ADQUICISION", | |
| "level": 4, | |
| "parent_id": 121001, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121001002, | |
| "name": "AMORTIZACION(CR", | |
| "level": 4, | |
| "parent_id": 121001, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121002, | |
| "name": "PATENTES Y MARCAS", | |
| "level": 3, | |
| "parent_id": 1210, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121002001, | |
| "name": "COSTO DE ADQUICISION", | |
| "level": 4, | |
| "parent_id": 121002, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121002002, | |
| "name": "AMORTIZACION(CR", | |
| "level": 4, | |
| "parent_id": 121002, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121003, | |
| "name": "OTROS INTANGIBLES", | |
| "level": 3, | |
| "parent_id": 1210, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121003001, | |
| "name": "COSTO ADQUICISION", | |
| "level": 4, | |
| "parent_id": 121003, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121003002, | |
| "name": "AMORTIZACION(CR", | |
| "level": 4, | |
| "parent_id": 121003, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1211, | |
| "name": "CUENTAS POR COBRAR A LARGO PLAZO", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121101, | |
| "name": "CLIENTES LOCALES", | |
| "level": 3, | |
| "parent_id": 1211, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121102, | |
| "name": "CLIENTES DEL EXTERIOR", | |
| "level": 3, | |
| "parent_id": 1211, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121103, | |
| "name": "ESTIMACION P/CUENTAS INCOBRABLES(CR", | |
| "level": 3, | |
| "parent_id": 1211, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121104, | |
| "name": "OTRAS CUENTAS POR COBRAR", | |
| "level": 3, | |
| "parent_id": 1211, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1212, | |
| "name": "PRESTAMOS ACCIONISTAS", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1213, | |
| "name": "DEPOSITO EN GARANTIA", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1214, | |
| "name": "PARTES RELACIONADAS A LARGO PLAZO", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121401, | |
| "name": "AFILIADAS", | |
| "level": 3, | |
| "parent_id": 1214, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121402, | |
| "name": "ASOCIADAS", | |
| "level": 3, | |
| "parent_id": 1214, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 121403, | |
| "name": "SUBSIDIARIAS", | |
| "level": 3, | |
| "parent_id": 1214, | |
| "type": 3, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1215, | |
| "name": "ACTIVOS DIFERIDOS", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 1216, | |
| "name": "IMPUESTO SOBRE LA RENTA DIFERIDO", | |
| "level": 2, | |
| "parent_id": 12, | |
| "type": 2, | |
| "load_as": 1 | |
| }, | |
| { | |
| "cod": 2, | |
| "name": "P A S I V O", | |
| "level": 0, | |
| "parent_id": null, | |
| "type": 1, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 21, | |
| "name": "PASIVO CIRCULANTE", | |
| "level": 1, | |
| "parent_id": 2, | |
| "type": 1, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2101, | |
| "name": "PRESTAMOS Y SOBREGIROS BANCARIOS", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210101, | |
| "name": "SOBREGIROS", | |
| "level": 3, | |
| "parent_id": 2101, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210101001, | |
| "name": "BANCOS", | |
| "level": 4, | |
| "parent_id": 210101, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210102, | |
| "name": "PRESTAMOS A CORTO PLAZO", | |
| "level": 3, | |
| "parent_id": 2101, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210102001, | |
| "name": "BANCOS", | |
| "level": 4, | |
| "parent_id": 210102, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210103, | |
| "name": "PORCION CIRCULANTE PRESTAMOS LARGO", | |
| "level": 3, | |
| "parent_id": 2101, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210103001, | |
| "name": "BANCOS", | |
| "level": 4, | |
| "parent_id": 210103, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210104, | |
| "name": "PRESTAMOS DE ACCIONISTAS", | |
| "level": 3, | |
| "parent_id": 2101, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210105, | |
| "name": "OTROS PRESTAMOS", | |
| "level": 3, | |
| "parent_id": 2101, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2102, | |
| "name": "PROVEEDORES", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210201, | |
| "name": "PROVEEDORES DEL EXTERIOR", | |
| "level": 3, | |
| "parent_id": 2102, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210202, | |
| "name": "PROVEEDORES LOCALES", | |
| "level": 3, | |
| "parent_id": 2102, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2103, | |
| "name": "CUENTAS Y DOCUMENTOS POR PAGAR", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210301, | |
| "name": "SUELDOS POR PAGAR", | |
| "level": 3, | |
| "parent_id": 2103, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210302, | |
| "name": "ACREEDORES VARIOS", | |
| "level": 3, | |
| "parent_id": 2103, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210303, | |
| "name": "RETENCIONES", | |
| "level": 3, | |
| "parent_id": 2103, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210303001, | |
| "name": "RETENCIONES ISSS Y AFP", | |
| "level": 4, | |
| "parent_id": 210303, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210304, | |
| "name": "CUOTA PATRONAL", | |
| "level": 3, | |
| "parent_id": 2103, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210305, | |
| "name": "DOCUMENTOS POR PAGAR", | |
| "level": 3, | |
| "parent_id": 2103, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2104, | |
| "name": "IMPUESTO POR PAGAR", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210401, | |
| "name": "IMPUESTO SOBRE LA RENTA", | |
| "level": 3, | |
| "parent_id": 2104, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210401001, | |
| "name": "IMPUESTO SOBRE LA RENTA", | |
| "level": 4, | |
| "parent_id": 210401, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210402, | |
| "name": "IVA", | |
| "level": 3, | |
| "parent_id": 2104, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210402001, | |
| "name": "IMPUESTO IVA", | |
| "level": 4, | |
| "parent_id": 210402, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210403, | |
| "name": "PAGO A CUENTA", | |
| "level": 3, | |
| "parent_id": 2104, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210403001, | |
| "name": "PAGO A CUENTA", | |
| "level": 4, | |
| "parent_id": 210403, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210403002, | |
| "name": "RETENCION IMPUESTOS SOBRE LA RENTA", | |
| "level": 4, | |
| "parent_id": 210403, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210403003, | |
| "name": "IMPUESTO CESS", | |
| "level": 4, | |
| "parent_id": 210403, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210404, | |
| "name": "IMPUESTOS MUNICIPALES", | |
| "level": 3, | |
| "parent_id": 2104, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210404001, | |
| "name": "IMPUESTO MUNICIPALES", | |
| "level": 4, | |
| "parent_id": 210404, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2105, | |
| "name": "DIVIDENDOS POR PAGAR", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2106, | |
| "name": "ANTICIPOS DE CLIENTES", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2107, | |
| "name": "DEBITO FISCAL", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210701, | |
| "name": "DEBITO FISCAL", | |
| "level": 3, | |
| "parent_id": 2107, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210701001, | |
| "name": "DEBITO FISCAL", | |
| "level": 4, | |
| "parent_id": 210701, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2108, | |
| "name": "OBLIGACIOBNES P/ARRENDAMIENTO FINAN", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2109, | |
| "name": "PARTES RELACIONADAS", | |
| "level": 2, | |
| "parent_id": 21, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210901, | |
| "name": "AFILIADAS", | |
| "level": 3, | |
| "parent_id": 2109, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210902, | |
| "name": "ASOCIADAS", | |
| "level": 3, | |
| "parent_id": 2109, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 210903, | |
| "name": "SUBSIDIARIAS", | |
| "level": 3, | |
| "parent_id": 2109, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 22, | |
| "name": "PASIVO NO CIRCULANTE", | |
| "level": 1, | |
| "parent_id": 2, | |
| "type": 1, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2201, | |
| "name": "PRESTAMOS A LARGO PLAZO", | |
| "level": 2, | |
| "parent_id": 22, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 220101, | |
| "name": "PRESTAMOS BANCARIOS", | |
| "level": 3, | |
| "parent_id": 2201, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 220102, | |
| "name": "ACCIONISTAS", | |
| "level": 3, | |
| "parent_id": 2201, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 220103, | |
| "name": "REFINANCIAMIENTO DAVIVIENDA CTA.704354454", | |
| "level": 3, | |
| "parent_id": 2201, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2202, | |
| "name": "OBLIGACIONES P/ARRENDAMIENTO FINANC", | |
| "level": 2, | |
| "parent_id": 22, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2203, | |
| "name": "PARTES RELACIONADAS", | |
| "level": 2, | |
| "parent_id": 22, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 220301, | |
| "name": "AFILIADAS", | |
| "level": 3, | |
| "parent_id": 2203, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 220302, | |
| "name": "ASOCIADAS", | |
| "level": 3, | |
| "parent_id": 2203, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 220303, | |
| "name": "SUBSIDIARIAS", | |
| "level": 3, | |
| "parent_id": 2203, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2204, | |
| "name": "PROVISION P/OBLIGACIONES LABORALES", | |
| "level": 2, | |
| "parent_id": 22, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 220401, | |
| "name": "PROVISION LABORAL", | |
| "level": 3, | |
| "parent_id": 2204, | |
| "type": 3, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2205, | |
| "name": "OTROS PASIVOS NO CORRIENTES", | |
| "level": 2, | |
| "parent_id": 22, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 2206, | |
| "name": "INTERESES MINORITARIOS", | |
| "level": 2, | |
| "parent_id": 22, | |
| "type": 2, | |
| "load_as": 2 | |
| }, | |
| { | |
| "cod": 3, | |
| "name": "PATRIMONIO DE LOS ACCIONISTAS", | |
| "level": 0, | |
| "parent_id": null, | |
| "type": 1, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 31, | |
| "name": "CAPITAL, RESERVAS Y UTILIDADES", | |
| "level": 1, | |
| "parent_id": 3, | |
| "type": 1, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 3101, | |
| "name": "CAPITAL SOCIAL", | |
| "level": 2, | |
| "parent_id": 31, | |
| "type": 2, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310101, | |
| "name": "CAPITAL SOCIAL MINIMO", | |
| "level": 3, | |
| "parent_id": 3101, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310101001, | |
| "name": "CAPITAL SOCIAL MINIMO", | |
| "level": 4, | |
| "parent_id": 310101, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310102, | |
| "name": "CAPITAL SOCIAL VARIABLE", | |
| "level": 3, | |
| "parent_id": 3101, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310102001, | |
| "name": "CAPITAL SOCIAL VARIABLE", | |
| "level": 4, | |
| "parent_id": 310102, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 3102, | |
| "name": "SUPERAVIT POR REVALUACIONES", | |
| "level": 2, | |
| "parent_id": 31, | |
| "type": 2, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 3103, | |
| "name": "RESERVA LEGAL", | |
| "level": 2, | |
| "parent_id": 31, | |
| "type": 2, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310301, | |
| "name": "RESERVA LEGAL", | |
| "level": 3, | |
| "parent_id": 3103, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310301001, | |
| "name": "RESERVA LEGAL", | |
| "level": 4, | |
| "parent_id": 310301, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 3104, | |
| "name": "OTRAS RESEVAS", | |
| "level": 2, | |
| "parent_id": 31, | |
| "type": 2, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 3105, | |
| "name": "UTILIDADES ACUMULADAS", | |
| "level": 2, | |
| "parent_id": 31, | |
| "type": 2, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310501, | |
| "name": "UTILIDADES ACUMULADAS", | |
| "level": 3, | |
| "parent_id": 3105, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310501001, | |
| "name": "DEL EJERCICIO", | |
| "level": 4, | |
| "parent_id": 310501, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310501002, | |
| "name": "DE EJERCICIO ANTERIORES", | |
| "level": 4, | |
| "parent_id": 310501, | |
| "type": 4, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 3106, | |
| "name": "DEFICIT ACUMULADO", | |
| "level": 2, | |
| "parent_id": 31, | |
| "type": 2, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310601, | |
| "name": "DEL EJERCICIO", | |
| "level": 3, | |
| "parent_id": 3106, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310601001, | |
| "name": "DEL EJERCICIO", | |
| "level": 4, | |
| "parent_id": 310601, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310602, | |
| "name": "DE EJERCICIO ANTERIORES", | |
| "level": 3, | |
| "parent_id": 3106, | |
| "type": 3, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 310602001, | |
| "name": "DE EJERCICIO ANTERIORES", | |
| "level": 4, | |
| "parent_id": 310602, | |
| "type": 4, | |
| "load_as": 3 | |
| }, | |
| { | |
| "cod": 4, | |
| "name": "COSTOS Y GASTOS", | |
| "level": 0, | |
| "parent_id": null, | |
| "type": 1, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 41, | |
| "name": "COSTOS Y GASTOS DE OPERACION", | |
| "level": 1, | |
| "parent_id": 4, | |
| "type": 1, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4101, | |
| "name": "COSTOS DE LOS PRODUCTOS VENDIDOS", | |
| "level": 2, | |
| "parent_id": 41, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410101, | |
| "name": "COSTOS DE LOS PRODUCTOS VENDIDOS", | |
| "level": 3, | |
| "parent_id": 4101, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410101001, | |
| "name": "COSTO DE VENTAS", | |
| "level": 4, | |
| "parent_id": 410101, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4102, | |
| "name": "COMPRAS", | |
| "level": 2, | |
| "parent_id": 41, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410201, | |
| "name": "COMPRAS", | |
| "level": 3, | |
| "parent_id": 4102, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410201001, | |
| "name": "COMPRAS", | |
| "level": 4, | |
| "parent_id": 410201, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4103, | |
| "name": "GASTOS DE VENTAS", | |
| "level": 2, | |
| "parent_id": 41, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410301, | |
| "name": "SUELDOS Y SALARIOS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410302, | |
| "name": "HONORARIOS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410303, | |
| "name": "VACACIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410304, | |
| "name": "AGUINALDOS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410305, | |
| "name": "INDEMNIZACIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410306, | |
| "name": "ENERGIA ELECTRICA", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410307, | |
| "name": "MANTENIMIENTO,MAQUINARIA Y EQUIPO", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410308, | |
| "name": "COBUSTIBLES Y LUBRICANTES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410309, | |
| "name": "DEPRECIACIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410310, | |
| "name": "PAPELERIA Y UTILES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410311, | |
| "name": "VIGILANCIA", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410312, | |
| "name": "SEGUROS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410313, | |
| "name": "ISSS Y AFP", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410314, | |
| "name": "ALQUILERES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410315, | |
| "name": "SERVICIO TELEFONICO", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410316, | |
| "name": "CUOTAS Y SUSCRIPCIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410317, | |
| "name": "CAPACITACION AL PERSONAL", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410318, | |
| "name": "MATERIAL DE EMPAQUE", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410319, | |
| "name": "CORREO Y COURIER", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410320, | |
| "name": "TRANSPORTES Y FLETES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410321, | |
| "name": "ATENCIONES AL PERSONAL", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410322, | |
| "name": "GASTOS DE VIAJES Y REPRESENTACION", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410323, | |
| "name": "VIATICOS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410324, | |
| "name": "AMORTIZACIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410325, | |
| "name": "MULTAS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410326, | |
| "name": "CUENTAS INCOBRABLES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410327, | |
| "name": "AVISOS Y PUBLICIDAD", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410328, | |
| "name": "IMPUESTO MUNICIPALES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410329, | |
| "name": "LIMPIEZA Y ASEO", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410330, | |
| "name": "VARIOS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410331, | |
| "name": "DECORACIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410332, | |
| "name": "COMISIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410333, | |
| "name": "MANTENIMIENTO VEHICULOS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410334, | |
| "name": "AGUA", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410335, | |
| "name": "LEGALES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410336, | |
| "name": "IMPUESTO CESSS", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410337, | |
| "name": "BONIFICACIONES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410338, | |
| "name": "MATRICULA DE COMERCIO E INSCP DE BALANCES", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410339, | |
| "name": "PRESTACIONES SOCIALES INSAFORP", | |
| "level": 3, | |
| "parent_id": 4103, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4104, | |
| "name": "GASTOS DE ADMINISTRACION", | |
| "level": 2, | |
| "parent_id": 41, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410401, | |
| "name": "SUELDOS Y SALARIOS", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410402, | |
| "name": "HONORARIOS", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410403, | |
| "name": "VAC ACIONES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410404, | |
| "name": "AGUINALDOS", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410405, | |
| "name": "INDEMNIZACIONES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410406, | |
| "name": "ENERGIA ELECTRICA", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410407, | |
| "name": "MANTENIMIENTO,MAQUINARIA Y EQUIPO", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410408, | |
| "name": "COMBUSTIBLES Y LUBRICANTES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410409, | |
| "name": "DEPRECIACIONES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410410, | |
| "name": "PAPELERIA Y UTILES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410411, | |
| "name": "VIGILANCIA", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410412, | |
| "name": "SEGUROS", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410413, | |
| "name": "ALQUILERES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410414, | |
| "name": "ISSS Y AFP", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410415, | |
| "name": "SERVICIO TELEFONICO", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410416, | |
| "name": "CUOTAS Y SUSCRIPCIONES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410417, | |
| "name": "GASTOS DE VIAJES Y REPRESENTACION", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410418, | |
| "name": "VIATICOS", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410419, | |
| "name": "AMORTIZACIONES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410420, | |
| "name": "MULTAS", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410421, | |
| "name": "DECORACIONES", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410422, | |
| "name": "AVISOS Y PUBLICIDAD", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410423, | |
| "name": "MANTENIMIENTO VEHICULOS", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410424, | |
| "name": "IMPUESTO MUNICIPAL", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 410425, | |
| "name": "AGUA", | |
| "level": 3, | |
| "parent_id": 4104, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 42, | |
| "name": "GASTOS DE NO OPERACION", | |
| "level": 1, | |
| "parent_id": 4, | |
| "type": 1, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4201, | |
| "name": "GASTOS FINANCIEROS", | |
| "level": 2, | |
| "parent_id": 42, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 420101, | |
| "name": "INTERESES", | |
| "level": 3, | |
| "parent_id": 4201, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 420102, | |
| "name": "COMISIONES BANCARIAS", | |
| "level": 3, | |
| "parent_id": 4201, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 420103, | |
| "name": "DIFERENCIA DE CAMBIOS", | |
| "level": 3, | |
| "parent_id": 4201, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4202, | |
| "name": "GASTOS EXTRAORDINARIOS", | |
| "level": 2, | |
| "parent_id": 42, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 420201, | |
| "name": "PERDIDA EN VENTA O RETIRO ACTIVO", | |
| "level": 3, | |
| "parent_id": 4202, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 420202, | |
| "name": "GASTOS DE EJERCICIO ANTERIORES", | |
| "level": 3, | |
| "parent_id": 4202, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4203, | |
| "name": "GASTOS POR OPERACIONES EN DESCONTIU", | |
| "level": 2, | |
| "parent_id": 42, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 4204, | |
| "name": "REBAJAS Y DEVOLUCIONES SOBRE VENTAS", | |
| "level": 2, | |
| "parent_id": 42, | |
| "type": 2, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 420401, | |
| "name": "REBAJAS Y DEVOLUCIONES SOBRE VENTAS", | |
| "level": 3, | |
| "parent_id": 4204, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 420401001, | |
| "name": "REBAJAS Y DEVOLUCIONES SOBRE VENTAS", | |
| "level": 4, | |
| "parent_id": 420401, | |
| "type": 3, | |
| "load_as": 4 | |
| }, | |
| { | |
| "cod": 5, | |
| "name": "Ingresos", | |
| "level": 0, | |
| "parent_id": null, | |
| "type": 1, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 51, | |
| "name": "INGRESOS", | |
| "level": 1, | |
| "parent_id": 5, | |
| "type": 1, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5101, | |
| "name": "INGRESOS POR VENTAS", | |
| "level": 2, | |
| "parent_id": 51, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510101, | |
| "name": "INGRESOS POR VENTAS", | |
| "level": 3, | |
| "parent_id": 5101, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510101001, | |
| "name": "INGRESOS POR VENTAS", | |
| "level": 4, | |
| "parent_id": 510101, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5102, | |
| "name": "OTROS INGRESOS", | |
| "level": 2, | |
| "parent_id": 51, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510201, | |
| "name": "INGRESOS POR ALQUILERES", | |
| "level": 3, | |
| "parent_id": 5102, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510201001, | |
| "name": "INGRESOS POR ALQUILERES", | |
| "level": 4, | |
| "parent_id": 510201, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5103, | |
| "name": "REBAJAS Y DEVOLUCIONES SOBRE COMPRA", | |
| "level": 2, | |
| "parent_id": 51, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510301, | |
| "name": "REBAJAS Y DEVOLUCIONES SOBRE COMPRA", | |
| "level": 3, | |
| "parent_id": 5103, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510301001, | |
| "name": "REBAJAS Y DEVOLUCIONES SOBRE COMPRA", | |
| "level": 4, | |
| "parent_id": 510301, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5104, | |
| "name": "INGRESOS DE SUCURSAL", | |
| "level": 2, | |
| "parent_id": 51, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510401, | |
| "name": "INGRESOS DE SUCURSAL", | |
| "level": 3, | |
| "parent_id": 5104, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 510401001, | |
| "name": "INGRESOS DE SUCURSAL", | |
| "level": 4, | |
| "parent_id": 510401, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 52, | |
| "name": "INGRESOS DE NO OPERACION", | |
| "level": 1, | |
| "parent_id": 5, | |
| "type": 1, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5201, | |
| "name": "INGRESOS FINANCIEROS", | |
| "level": 2, | |
| "parent_id": 52, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 520101, | |
| "name": "INTERESES", | |
| "level": 3, | |
| "parent_id": 5201, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 520102, | |
| "name": "COMISIONES", | |
| "level": 3, | |
| "parent_id": 5201, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 520103, | |
| "name": "DIFERENCIA DE CAMBIOS", | |
| "level": 3, | |
| "parent_id": 5201, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5202, | |
| "name": "DIVIDENDOS", | |
| "level": 2, | |
| "parent_id": 52, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 520201, | |
| "name": "DIVIDENDOS", | |
| "level": 3, | |
| "parent_id": 5202, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5203, | |
| "name": "INGRESO EXTRAORDINARIOS", | |
| "level": 2, | |
| "parent_id": 52, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 520301, | |
| "name": "GANANCIA EN VENTA ACTIVO FIJO", | |
| "level": 3, | |
| "parent_id": 5203, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 520302, | |
| "name": "INGRESOS EJERCICIOS ANTERIORES", | |
| "level": 3, | |
| "parent_id": 5203, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 5204, | |
| "name": "INGRESOS POR OPERACIONES DESCONTINU", | |
| "level": 2, | |
| "parent_id": 52, | |
| "type": 2, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 520401, | |
| "name": "INGRESOS POR OPERACIONES DESCONTINA", | |
| "level": 3, | |
| "parent_id": 5204, | |
| "type": 3, | |
| "load_as": 5 | |
| }, | |
| { | |
| "cod": 6, | |
| "name": "CUENTA LIQUIDADORA", | |
| "level": 0, | |
| "parent_id": null, | |
| "type": 1, | |
| "load_as": 6 | |
| }, | |
| { | |
| "cod": 61, | |
| "name": "CUENTAS DE CIERRE", | |
| "level": 1, | |
| "parent_id": 6, | |
| "type": 1, | |
| "load_as": 6 | |
| }, | |
| { | |
| "cod": 6101, | |
| "name": "PERDIDA Y GANANCIA", | |
| "level": 2, | |
| "parent_id": 61, | |
| "type": 2, | |
| "load_as": 6 | |
| }, | |
| { | |
| "cod": 610101, | |
| "name": "PERDIDA Y GANANCIA", | |
| "level": 3, | |
| "parent_id": 6101, | |
| "type": 3, | |
| "load_as": 6 | |
| }, | |
| { | |
| "cod": 610101001, | |
| "name": "PERDIDA Y GANANCIA", | |
| "level": 4, | |
| "parent_id": 610101, | |
| "type": 3, | |
| "load_as": 6 | |
| }, | |
| { | |
| "cod": 7, | |
| "name": "CUENTAS DE ORDEN", | |
| "level": 0, | |
| "parent_id": null, | |
| "type": 1, | |
| "load_as": 7 | |
| }, | |
| { | |
| "cod": 71, | |
| "name": "CUENTAS ESPECIALES", | |
| "level": 1, | |
| "parent_id": 7, | |
| "type": 1, | |
| "load_as": 7 | |
| }, | |
| { | |
| "cod": 7101, | |
| "name": "CUENTAS DE ORDEN DEUDORAS", | |
| "level": 2, | |
| "parent_id": 71, | |
| "type": 2, | |
| "load_as": 7 | |
| }, | |
| { | |
| "cod": 7102, | |
| "name": "CUENTAS DE ORDEN ACREEDORAS", | |
| "level": 2, | |
| "parent_id": 71, | |
| "type": 2, | |
| "load_as": 7 | |
| }] |
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