Last active
June 14, 2021 22:48
-
-
Save Falciighol/3355a22c6b5123955a52df0a34f2531e to your computer and use it in GitHub Desktop.
[Cuentas] Listado de cuentas sistema contable #bonita #siscontable
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
[{ | |
"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 | |
}] |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment