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[null,"BALANCE DE COMPROBACIÓN HISTÓRICO - PLAN CONTABLE GENERAL EMPRESARIAL - 2017","SALDOS INICIALES",null,"MOVIMIENTO DEL EJERCICIO",null,"SUMAS DEL MAYOR",null,"SALDOS AL 31.12.2017",null,"TRANSFERENCIAS Y CANCELACIONES",null,"AJUSTES POR ADECUACIÓN o IMPLICANCIA NIIF",null,"CUENTAS DE BALANCE",null,"RESULTADOS POR NATURALEZA"]
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["0121","0121. Valores y bienes entregados en garantía - Cartas fianza",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B10,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B10,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B10,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B10,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["0125","0125. Valores y bienes entregados en garantía - Inversión inmobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B14,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B14,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B14,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B14,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0126","0126. Valores y bienes entregados en garantía - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B15,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B15,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B15,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B15,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["0211","0211. Primarios - Inversiones mantenidas para negociación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B19,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B19,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B19,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B19,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0212","0212. Primarios - Inversiones disponibles para la venta",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B20,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B20,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B20,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B20,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["0221","0221. Derivados - Contratos a futuro",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B22,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B22,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B22,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B22,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0222","0222. Derivados - Contratos a término (forward)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B23,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B23,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B23,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B23,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0223","0223. Derivados - Permutas financieras (swap)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B24,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B24,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B24,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B24,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0224","0224. Derivados - Contratos de opción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B25,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B25,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B25,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B25,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0311","0311. Contratos aprobados - Contratos en ejecución",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B26,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B26,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B26,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B26,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0312","0312. Contratos aprobados - Contratos en trámite",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B27,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B27,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B27,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B27,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0321","0321. Bienes dados de baja - Suministros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B28,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B28,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B28,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B28,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0322","0322. Bienes dados de baja - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B29,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B29,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B29,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B29,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["039","039. Diversas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B30,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B30,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B30,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B30,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["04","04. Deudoras por contra",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B31,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B31,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B31,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B31,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0611","0611. Bienes recibidos en préstamo y custodia - Bienes recibidos en préstamo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B32,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B32,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B32,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B32,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0612","0612. Bienes recibidos en préstamo y custodia - Bienes recibidos en custodia",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B33,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B33,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B33,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B33,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0621","0621. Valores y bienes recibidos en garantía - Cartas fianza",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B34,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B34,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B34,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B34,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0622","0622. Valores y bienes recibidos en garantía - Cuentas por cobrar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B35,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B35,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B35,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B35,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0623","0623. Valores y bienes recibidos en garantía - Existencias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B36,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B36,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B36,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B36,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0624","0624. Valores y bienes recibidos en garantía - Inversión mobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B37,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B37,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B37,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B37,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0625","0625. Valores y bienes recibidos en garantía - Inversión inmobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B38,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B38,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B38,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B38,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0626","0626. Valores y bienes recibidos en garantía - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B39,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B39,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B39,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B39,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0627","0627. Valores y bienes recibidos en garantía - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B40,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B40,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B40,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B40,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0628","0628. Valores y bienes recibidos en garantía - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B41,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B41,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B41,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B41,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["063","063. Activos realizables recibidos en consignación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B42,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B42,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B42,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B42,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0711","0711. Primarios - Inversiones mantenidas para negociación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B43,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B43,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B43,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B43,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0712","0712. Primarios - Inversiones disponibles para la venta",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B44,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B44,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B44,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B44,'Balance Empresa'!Q:Q)","v":0},{"$f":"+C44+E44","v":0},{"$f":"+D44+F44","v":0},0,0,{"$nulls":4},0,0]
["0713","0713. Primarios - Inversiones a ser mantenidas hasta el vencimiento",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B45,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B45,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B45,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B45,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0721","0721. Derivados - Contratos a futuro",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B46,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B46,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B46,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B46,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0722","0722. Derivados - Contratos a término (forward)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B47,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B47,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B47,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B47,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0723","0723. Derivados - Permutas financieras (swap)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B48,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B48,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B48,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B48,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["0724","0724. Derivados - Contratos de opción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B49,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B49,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B49,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B49,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["089","089. Diversas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B50,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B50,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B50,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B50,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["09","09. Acreedoras por contra",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B51,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B51,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B51,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B51,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["101","101. Caja",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B52,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B52,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B52,'Balance Empresa'!P:P)","v":352},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B52,'Balance Empresa'!Q:Q)","v":370},{"$f":"+C52+E52","v":352},370,0,18,{"$nulls":4},0,18]
["102","102. Fondos fijos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B53,'Balance Empresa'!N:N)","v":1708},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B53,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B53,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B53,'Balance Empresa'!Q:Q)","v":0},1708,0,1708,0,{"$nulls":4},1708,0]
["103","103. Efectivo en tránsito",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B54,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B54,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B54,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B54,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1041","1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B55,'Balance Empresa'!N:N)","v":112212},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B55,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B55,'Balance Empresa'!P:P)","v":5354490},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B55,'Balance Empresa'!Q:Q)","v":5303215},5466702,5303215,163487,0,{"$nulls":4},163487,0]
["1042","1042. Cuentas corrientes en instituciones financieras - Cuentas corrientes para fines específicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B56,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B56,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B56,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B56,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1051","1051. Otros equivalentes de efectivo - Otros equivalentes de efectivo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B57,'Balance Empresa'!N:N)","v":198843},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B57,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B57,'Balance Empresa'!P:P)","v":3800},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B57,'Balance Empresa'!Q:Q)","v":120357},202643,120357,82286,0,{"$nulls":4},82286,0]
["1061","1061. Depósitos en instituciones financieras - Depósitos de ahorro",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B58,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B58,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B58,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B58,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1062","1062. Depósitos en instituciones financieras - Depósitos a plazo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B59,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B59,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B59,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B59,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1071","1071. Fondos sujetos a restricción - Fondos Sujetos a Restricción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B60,'Balance Empresa'!N:N)","v":147950},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B60,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B60,'Balance Empresa'!P:P)","v":14189},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B60,'Balance Empresa'!Q:Q)","v":24851},162139,24851,137288,0,{"$nulls":4},137288,0]
["11111","11111. Inversiones mantenidas para negociación - Valores emitidos o garantizados por el Estado - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B61,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B61,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B61,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B61,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["11112","11112. Inversiones mantenidas para negociación - Valores emitidos o garantizados por el Estado - Valor Razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B62,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B62,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B62,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B62,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["11121","11121. Inversiones mantenidas para negociación - Valores emitidos por el sistema financiero - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B63,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B63,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B63,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B63,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["11122","11122. Inversiones mantenidas para negociación - Valores emitidos por el sistema financiero - Valor Razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B64,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B64,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B64,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B64,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["11131","11131. Inversiones mantenidas para negociación - Valores emitidos por empresa - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B65,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B65,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B65,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B65,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["11132","11132. Inversiones mantenidas para negociación - Valores emitidos por empresa - Valor Razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B66,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B66,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B66,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B66,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["11141","11141. Inversiones mantenidas para negociación - Otros títulos representativos de deuda - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B67,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B67,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B67,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B67,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["11142","11142. Inversiones mantenidas para negociación - Otros títulos representativos de deuda - Valor Razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B68,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B68,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B68,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B68,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["11242","11242. Inversiones disponibles para la venta - Otros títulos representativos de deuda - Valor Razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B78,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B78,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B78,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B78,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["11321","11321. Activos financieros – Acuerdo de compra - Inversiones disponibles para la venta – Acuerdo de compra - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B81,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B81,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B81,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B81,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["1211","1211. Facturas, boletas y otros comprobantes por cobrar - No emitidas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B83,'Balance Empresa'!N:N)","v":1088673},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B83,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B83,'Balance Empresa'!P:P)","v":491959},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B83,'Balance Empresa'!Q:Q)","v":1111638},1580632,1111638,468994,0,{"$nulls":4},468994,0]
["1212","1212. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B84,'Balance Empresa'!N:N)","v":398970},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B84,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B84,'Balance Empresa'!P:P)","v":3378423},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B84,'Balance Empresa'!Q:Q)","v":2636142},3777393,2636142,1141251,0,{"$nulls":4},1141251,0]
["1213","1213. Facturas, boletas y otros comprobantes por cobrar - En cobranza",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B85,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B85,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B85,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B85,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1214","1214. Facturas, boletas y otros comprobantes por cobrar - En descuento",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B86,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B86,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B86,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B86,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["122","122. Anticipos de clientes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B87,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B87,'Balance Empresa'!O:O)","v":351949},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B87,'Balance Empresa'!P:P)","v":212983},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B87,'Balance Empresa'!Q:Q)","v":126913},212983,478862,0,265879,{"$nulls":4},0,265879]
["1231","1231. Letras por cobrar - En cartera",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B88,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B88,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B88,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B88,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1232","1232. Letras por cobrar - En cobranza",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B89,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B89,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B89,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B89,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1233","1233. Letras por cobrar - En descuento",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B90,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B90,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B90,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B90,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13111","13111. Facturas, boletas y otros comprobantes por cobrar - No emitidas - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B91,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B91,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B91,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B91,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13112","13112. Facturas, boletas y otros comprobantes por cobrar - No emitidas - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B92,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B92,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B92,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B92,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13113","13113. Facturas, boletas y otros comprobantes por cobrar - No emitidas - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B93,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B93,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B93,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B93,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13114","13114. Facturas, boletas y otros comprobantes por cobrar - No emitidas - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B94,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B94,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B94,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B94,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13115","13115. Facturas, boletas y otros comprobantes por cobrar - No emitidas - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B95,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B95,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B95,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B95,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13121","13121. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B96,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B96,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B96,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B96,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13122","13122. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B97,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B97,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B97,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B97,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["13123","13123. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B98,'Balance Empresa'!N:N)","v":522522},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B98,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B98,'Balance Empresa'!P:P)","v":85797},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B98,'Balance Empresa'!Q:Q)","v":328259},608319,328259,280060,0,{"$nulls":4},280060,0]
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["1442","1442. Gerentes - Adelanto de remuneraciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B141,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B141,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B141,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B141,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1443","1443. Gerentes - Entregas a rendir cuenta",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B142,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B142,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B142,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B142,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["148","148. Diversas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B143,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B143,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B143,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B143,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1611","1611. Préstamos - Con garantía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B144,'Balance Empresa'!N:N)","v":44063},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B144,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B144,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B144,'Balance Empresa'!Q:Q)","v":0},44063,0,44063,0,{"$nulls":4},44063,0]
["1612","1612. Préstamos - Sin garantía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B145,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B145,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B145,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B145,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["1622","1622. Reclamaciones a terceros - Transportadoras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B147,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B147,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B147,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B147,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1623","1623. Reclamaciones a terceros - Servicios públicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B148,'Balance Empresa'!N:N)","v":1876},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B148,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B148,'Balance Empresa'!P:P)","v":2309},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B148,'Balance Empresa'!Q:Q)","v":2323},4185,2323,1862,0,{"$nulls":4},1862,0]
["1624","1624. Reclamaciones a terceros - Tributos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B149,'Balance Empresa'!N:N)","v":213510},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B149,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B149,'Balance Empresa'!P:P)","v":38836},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B149,'Balance Empresa'!Q:Q)","v":18961},252346,18961,233385,0,{"$nulls":4},233385,0]
["1629","1629. Reclamaciones a terceros - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B150,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B150,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B150,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B150,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1631","1631. Intereses, regalías y dividendos - Intereses",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B151,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B151,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B151,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B151,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1632","1632. Intereses, regalías y dividendos - Regalías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B152,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B152,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B152,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B152,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1633","1633. Intereses, regalías y dividendos - Dividendos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B153,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B153,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B153,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B153,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1641","1641. Depósitos otorgados en garantía - Préstamos de instituciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B154,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B154,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B154,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B154,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1642","1642. Depósitos otorgados en garantía - Préstamos de instituciones no financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B155,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B155,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B155,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B155,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1644","1644. Depósitos otorgados en garantía - Depósitos en garantía por alquileres",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B156,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B156,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B156,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B156,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1649","1649. Depósitos otorgados en garantía - Otros depósitos en garantía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B157,'Balance Empresa'!N:N)","v":254371},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B157,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B157,'Balance Empresa'!P:P)","v":1075},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B157,'Balance Empresa'!Q:Q)","v":147755},255446,147755,107691,0,{"$nulls":4},107691,0]
["1651","1651. Venta de activo inmovilizado - Inversión mobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B158,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B158,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B158,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B158,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1652","1652. Venta de activo inmovilizado - Inversión inmobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B159,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B159,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B159,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B159,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1653","1653. Venta de activo inmovilizado - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B160,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B160,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B160,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B160,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1654","1654. Venta de activo inmovilizado - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B161,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B161,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B161,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B161,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1655","1655. Venta de activo inmovilizado - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B162,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B162,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B162,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B162,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1661","1661. Activos por instrumentos financieros - Instrumentos financieros primarios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B163,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B163,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B163,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B163,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["16621","16621. Activos por instrumentos financieros - Instrumentos financieros derivados - Cartera de negociación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B164,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B164,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B164,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B164,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["16622","16622. Activos por instrumentos financieros - Instrumentos financieros derivados - Instrumentos de cobertura",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B165,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B165,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B165,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B165,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["17321","17321. Intereses, regalías y dividendos - Regalías - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B183,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B183,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B183,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B183,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["17323","17323. Intereses, regalías y dividendos - Regalías - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B185,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B185,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B185,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B185,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["17324","17324. Intereses, regalías y dividendos - Regalías - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B186,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B186,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B186,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B186,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["17334","17334. Intereses, regalías y dividendos - Dividendos - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B191,'Balance Empresa'!N:N)","v":30778},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B191,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B191,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B191,'Balance Empresa'!Q:Q)","v":0},30778,0,30778,0,{"$nulls":4},30778,0]
["174","174. Depósitos otorgados en garantía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B192,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B192,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B192,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B192,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1751","1751. Venta de activo inmovilizado - Inversión mobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B193,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B193,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B193,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B193,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["1754","1754. Venta de activo inmovilizado - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B196,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B196,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B196,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B196,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["178","178. Otras cuentas por cobrar diversas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B199,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B199,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B199,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B199,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["181","181. Costos financieros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B200,'Balance Empresa'!N:N)","v":6577},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B200,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B200,'Balance Empresa'!P:P)","v":23422},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B200,'Balance Empresa'!Q:Q)","v":27871},29999,27871,{"$f":"IF($G200-$H200>=0,$G200-$H200,0)","v":2128},{"$f":"IF($G200-$H200<0,-$G200+$H200,0)","v":0},{"$nulls":4},2128,0]
["182","182. Seguros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B201,'Balance Empresa'!N:N)","v":13672},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B201,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B201,'Balance Empresa'!P:P)","v":14508},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B201,'Balance Empresa'!Q:Q)","v":21430},28180,21430,6750,0,{"$nulls":4},{"$f":"IF($I201-$J201+$K201-$L201+$M201-$N201>=0,$I201-$J201+$K201-$L201+$M201-$N201,0)","v":6750},{"$f":"IF($I201-$J201+$K201-$L201+$M201-$N201<0,-($I201-$J201+$K201-$L201+$M201-$N201),0)","v":0}]
["183","183. Alquileres",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B202,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B202,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B202,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B202,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["184","184. Primas pagadas por opciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B203,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B203,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B203,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B203,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["185","185. Mantenimiento de activos inmovilizados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B204,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B204,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B204,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B204,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["189","189. Otros gastos contratados por anticipado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B205,'Balance Empresa'!N:N)","v":296444},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B205,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B205,'Balance Empresa'!P:P)","v":23533},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B205,'Balance Empresa'!Q:Q)","v":179319},319977,179319,140658,0,{"$nulls":4},140658,0]
["1911","1911. Cuentas por cobrar comerciales – Terceros - Facturas, boletas y otros comprobantes por cobrar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B206,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B206,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B206,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B206,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
[1913,"1913. Cuentas por cobrar comerciales – Terceros - Letras por cobrar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B207,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B207,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B207,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B207,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1921","1921. Cuentas por cobrar comerciales – Relacionadas - Facturas, boletas y otros comprobantes por cobrar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B208,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B208,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B208,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B208,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1922","1922. Cuentas por cobrar comerciales – Relacionadas - Letras por cobrar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B209,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B209,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B209,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B209,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1931","1931. Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes - Personal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B210,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B210,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B210,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B210,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1932","1932. Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes - Accionistas (o socios)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B211,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B211,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B211,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B211,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1933","1933. Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes - Directores",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B212,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B212,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B212,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B212,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1934","1934. Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes - Gerentes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B213,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B213,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B213,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B213,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1938","1938. Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes - Diversas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B214,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B214,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B214,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B214,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1941","1941. Cuentas por cobrar diversas – Terceros - Préstamos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B215,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B215,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B215,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B215,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1942","1942. Cuentas por cobrar diversas – Terceros - Reclamaciones a terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B216,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B216,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B216,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B216,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1943","1943. Cuentas por cobrar diversas – Terceros - Intereses, regalías y dividendos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B217,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B217,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B217,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B217,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1944","1944. Cuentas por cobrar diversas – Terceros - Depósitos otorgados en garantía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B218,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B218,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B218,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B218,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1945","1945. Cuentas por cobrar diversas – Terceros - Venta de activo inmovilizado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B219,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B219,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B219,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B219,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1946","1946. Cuentas por cobrar diversas – Terceros - Activos por instrumentos financieros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B220,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B220,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B220,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B220,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1949","1949. Cuentas por cobrar diversas – Terceros - Otras cuentas por cobrar diversas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B221,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B221,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B221,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B221,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1951","1951. Cuentas por cobrar diversas – Relacionadas - Préstamos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B222,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B222,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B222,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B222,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1953","1953. Cuentas por cobrar diversas – Relacionadas - Intereses, regalías y dividendos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B223,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B223,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B223,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B223,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1954","1954. Cuentas por cobrar diversas – Relacionadas - Depósitos otorgados en garantía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B224,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B224,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B224,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B224,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1955","1955. Cuentas por cobrar diversas – Relacionadas - Venta de activo inmovilizado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B225,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B225,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B225,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B225,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1956","1956. Cuentas por cobrar diversas – Relacionadas - Activos por instrumentos financieros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B226,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B226,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B226,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B226,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["1958","1958. Cuentas por cobrar diversas – Relacionadas - Otras cuentas por cobrar diversas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B227,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B227,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B227,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B227,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["20111","20111. Mercaderías manufacturadas - Mercaderías manufacturadas - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B228,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B228,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B228,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B228,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["20112","20112. Mercaderías manufacturadas - Mercaderías manufacturadas - Valor razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B229,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B229,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B229,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B229,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["202","202. Mercaderías de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B230,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B230,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B230,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B230,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2031","2031. Mercaderías agropecuarias y piscícolas - De origen animal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B231,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B231,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B231,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B231,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2032","2032. Mercaderías agropecuarias y piscícolas - De origen vegetal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B232,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B232,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B232,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B232,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["204","204. Mercaderías inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B233,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B233,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B233,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B233,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["208","208. Otras mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B234,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B234,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B234,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B234,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["211","211. Productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B235,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B235,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B235,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B235,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["212","212. Productos de extracción terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B236,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B236,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B236,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B236,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["21311","21311. Productos agropecuarios y piscícolas terminados - De origen animal - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B237,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B237,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B237,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B237,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["21312","21312. Productos agropecuarios y piscícolas terminados - De origen animal - Valor razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B238,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B238,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B238,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B238,'Balance Empresa'!Q:Q)","v":0},{"$f":"+C238+E238","v":0},0,0,0,{"$nulls":4},0,0]
["21321","21321. Productos agropecuarios y piscícolas terminados - De origen vegetal - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B239,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B239,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B239,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B239,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["21322","21322. Productos agropecuarios y piscícolas terminados - De origen vegetal - Valor razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B240,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B240,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B240,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B240,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["214","214. Productos inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B241,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B241,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B241,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B241,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["215","215. Existencias de servicios terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B242,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B242,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B242,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B242,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["217","217. Otros productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B243,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B243,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B243,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B243,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["218","218. Costos de financiación – Productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B244,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B244,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B244,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B244,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["221","221. Subproductos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B245,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B245,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B245,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B245,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["222","222. Desechos y desperdicios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B246,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B246,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B246,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B246,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["231","231. Productos en proceso de manufactura",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B247,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B247,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B247,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B247,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["232","232. Productos extraídos en proceso de transformación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B248,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B248,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B248,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B248,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["23311","23311. Productos agropecuarios y piscícolas en proceso - De origen animal - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B249,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B249,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B249,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B249,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["23312","23312. Productos agropecuarios y piscícolas en proceso - De origen animal - Valor razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B250,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B250,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B250,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B250,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["23321","23321. Productos agropecuarios y piscícolas en proceso - De origen vegetal - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B251,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B251,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B251,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B251,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["23322","23322. Productos agropecuarios y piscícolas en proceso - De origen vegetal - Valor razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B252,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B252,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B252,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B252,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["234","234. Productos inmuebles en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B253,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B253,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B253,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B253,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["235","235. Existencias de servicios en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B254,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B254,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B254,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B254,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["237","237. Otros productos en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B255,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B255,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B255,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B255,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["238","238. Costos de financiación – Productos en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B256,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B256,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B256,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B256,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["241","241. Materias primas para productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B257,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B257,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B257,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B257,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["242","242. Materias primas para productos de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B258,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B258,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B258,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B258,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["243","243. Materias primas para productos agropecuarios y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B259,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B259,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B259,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B259,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["244","244. Materias primas para productos inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B260,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B260,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B260,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B260,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["251","251. Materiales auxiliares",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B261,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B261,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B261,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B261,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2521","2521. Suministros - Combustibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B262,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B262,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B262,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B262,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2522","2522. Suministros - Lubricantes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B263,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B263,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B263,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B263,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2523","2523. Suministros - Energía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B264,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B264,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B264,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B264,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($G264-$H264>=0,$G264-$H264,0)","v":0},{"$f":"IF($G264-$H264<0,-$G264+$H264,0)","v":0},{"$nulls":4},0,0]
["2524","2524. Suministros - Otros suministros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B265,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B265,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B265,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B265,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},{"$f":"IF($I265-$J265+$K265-$L265+$M265-$N265>=0,$I265-$J265+$K265-$L265+$M265-$N265,0)","v":0},{"$f":"IF($I265-$J265+$K265-$L265+$M265-$N265<0,-($I265-$J265+$K265-$L265+$M265-$N265),0)","v":0}]
["253","253. Repuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B266,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B266,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B266,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B266,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["261","261. Envases",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B267,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B267,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B267,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B267,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["262","262. Embalajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B268,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B268,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B268,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B268,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["27321","27321. Intangibles - Patentes y propiedad industrial - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B295,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B295,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B295,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B295,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["27331","27331. Intangibles - Programas de computadora (software) - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B297,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B297,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B297,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B297,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["27341","27341. Intangibles - Costos de exploración y desarrollo - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B299,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B299,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B299,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B299,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["281","281. Mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B363,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B363,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B363,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B363,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["284","284. Materias primas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B364,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B364,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B364,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B364,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["285","285. Materiales auxiliares, suministros y repuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B365,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B365,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B365,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B365,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["286","286. Envases y embalajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B366,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B366,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B366,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B366,'Balance Empresa'!Q:Q)","v":0},{"$f":"+C366+E366","v":0},0,0,0,{"$nulls":4},0,0]
["2911","2911. Mercaderías - Mercaderías manufacturadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B367,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B367,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B367,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B367,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2912","2912. Mercaderías - Mercaderías de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B368,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B368,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B368,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B368,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2913","2913. Mercaderías - Mercaderías agropecuarias y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B369,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B369,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B369,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B369,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2914","2914. Mercaderías - Mercaderías inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B370,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B370,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B370,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B370,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2918","2918. Mercaderías - Otras mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B371,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B371,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B371,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B371,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2921","2921. Productos terminados - Productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B372,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B372,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B372,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B372,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2922","2922. Productos terminados - Productos de extracción terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B373,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B373,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B373,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B373,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2923","2923. Productos terminados - Productos agropecuarios y piscícolas terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B374,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B374,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B374,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B374,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2924","2924. Productos terminados - Productos inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B375,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B375,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B375,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B375,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2925","2925. Productos terminados - Existencias de servicios terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B376,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B376,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B376,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B376,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2927","2927. Productos terminados - Otros productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B377,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B377,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B377,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B377,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2928","2928. Productos terminados - Costos de financiación – Productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B378,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B378,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B378,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B378,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2931","2931. Subproductos, desechos y desperdicios - Subproductos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B379,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B379,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B379,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B379,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2932","2932. Subproductos, desechos y desperdicios - Desechos y desperdicios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B380,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B380,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B380,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B380,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2941","2941. Productos en proceso - Productos en proceso de manufactura",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B381,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B381,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B381,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B381,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2942","2942. Productos en proceso - Productos extraídos en proceso de transformación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B382,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B382,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B382,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B382,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2943","2943. Productos en proceso - Productos agropecuarios y piscícolas en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B383,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B383,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B383,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B383,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2944","2944. Productos en proceso - Productos inmuebles en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B384,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B384,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B384,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B384,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2945","2945. Productos en proceso - Existencias de servicios en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B385,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B385,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B385,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B385,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2947","2947. Productos en proceso - Otros productos en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B386,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B386,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B386,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B386,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2948","2948. Productos en proceso - Costos de financiación – Productos en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B387,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B387,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B387,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B387,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2951","2951. Materias primas - Materias primas para productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B388,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B388,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B388,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B388,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2952","2952. Materias primas - Materias primas para productos de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B389,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B389,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B389,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B389,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2953","2953. Materias primas - Materias primas para productos agropecuarios y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B390,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B390,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B390,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B390,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2954","2954. Materias primas - Materias primas para productos inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B391,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B391,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B391,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B391,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2961","2961. Materiales auxiliares, suministros y repuestos - Materiales auxiliares",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B392,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B392,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B392,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B392,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($G392-$H392>=0,$G392-$H392,0)","v":0},{"$f":"IF($G392-$H392<0,-$G392+$H392,0)","v":0},{"$nulls":4},0,0]
["2962","2962. Materiales auxiliares, suministros y repuestos - Suministros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B393,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B393,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B393,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B393,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},{"$f":"IF($I393-$J393+$K393-$L393+$M393-$N393>=0,$I393-$J393+$K393-$L393+$M393-$N393,0)","v":0},{"$f":"IF($I393-$J393+$K393-$L393+$M393-$N393<0,-($I393-$J393+$K393-$L393+$M393-$N393),0)","v":0}]
["2963","2963. Materiales auxiliares, suministros y repuestos - Repuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B394,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B394,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B394,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B394,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2971","2971. Envases y embalajes - Envases",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B395,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B395,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B395,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B395,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2972","2972. Envases y embalajes - Embalajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B396,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B396,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B396,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B396,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2981","2981. Existencias por recibir - Mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B397,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B397,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B397,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B397,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2982","2982. Existencias por recibir - Materias primas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B398,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B398,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B398,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B398,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["2983","2983. Existencias por recibir - Materiales auxiliares, suministros y repuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B399,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B399,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B399,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B399,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["31111","31111. Terrenos - Urbanos - Valor razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B426,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B426,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B426,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B426,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["31112","31112. Terrenos - Urbanos - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B427,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B427,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B427,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B427,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["31113","31113. Terrenos - Urbanos - Revaluación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B428,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B428,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B428,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B428,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["31121","31121. Terrenos - Rurales - Valor razonable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B429,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B429,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B429,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B429,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["33691","33691. Equipos diversos - Otros equipos - Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B476,'Balance Empresa'!N:N)","v":473512},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B476,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B476,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B476,'Balance Empresa'!Q:Q)","v":0},473512,0,473512,0,{"$nulls":4},473512,0]
["33692","33692. Equipos diversos - Otros equipos - Revaluación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B477,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B477,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B477,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B477,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["3381","3381. Unidades por recibir - Maquinarias y equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B482,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B482,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B482,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B482,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3382","3382. Unidades por recibir - Equipo de transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B483,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B483,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B483,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B483,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3383","3383. Unidades por recibir - Muebles y enseres",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B484,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B484,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B484,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B484,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["3393","3393. Construcciones y obras en curso - Maquinaria en montaje",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B489,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B489,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B489,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B489,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3394","3394. Construcciones y obras en curso - Inversión inmobiliaria en curso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B490,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B490,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B490,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B490,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["3731","3731. Intereses diferidos - Intereses no devengados en transacciones con terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B570,'Balance Empresa'!N:N)","v":230},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B570,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B570,'Balance Empresa'!P:P)","v":217},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B570,'Balance Empresa'!Q:Q)","v":230},447,230,217,0,{"$nulls":4},217,0]
["3732","3732. Intereses diferidos - Intereses no devengados en medición a valor descontado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B571,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B571,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B571,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B571,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3811","3811. Bienes de arte y cultura - Obras de arte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B572,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B572,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B572,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B572,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3812","3812. Bienes de arte y cultura - Biblioteca",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B573,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B573,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B573,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B573,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3813","3813. Bienes de arte y cultura - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B574,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B574,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B574,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B574,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3821","3821. Diversos - Monedas y joyas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B575,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B575,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B575,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B575,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3822","3822. Diversos - Bienes entregados en comodato",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B576,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B576,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B576,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B576,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3823","3823. Diversos - Bienes recibidos en pago (adjudicados y realizables)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B577,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B577,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B577,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B577,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["3829","3829. Diversos - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B578,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B578,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B578,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B578,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["39111","39111. Depreciación acumulada - Inversiones Inmobiliarias - Edificaciones – Costo de adquisición o construcción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B579,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B579,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B579,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B579,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["39112","39112. Depreciación acumulada - Inversiones Inmobiliarias - Edificaciones – Revaluación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B580,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B580,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B580,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B580,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["40172","40172. Gobierno central - Impuesto a la renta - Renta de cuarta categoría",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B627,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B627,'Balance Empresa'!O:O)","v":11502},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B627,'Balance Empresa'!P:P)","v":25526},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B627,'Balance Empresa'!Q:Q)","v":19824},25526,31326,0,5800,{"$nulls":4},0,5800]
["40173","40173. Gobierno central - Impuesto a la renta - Renta de quinta categoría",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B628,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B628,'Balance Empresa'!O:O)","v":10605},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B628,'Balance Empresa'!P:P)","v":73563},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B628,'Balance Empresa'!Q:Q)","v":64665},73563,75270,0,1707,{"$nulls":4},0,1707]
["40174","40174. Gobierno central - Impuesto a la renta - Renta de no domiciliados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B629,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B629,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B629,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B629,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40175","40175. Gobierno central - Impuesto a la renta - Otras retenciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B630,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B630,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B630,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B630,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40181","40181. Gobierno central - Otros impuestos y contraprestaciones - Impuesto a las transacciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B631,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B631,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B631,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B631,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40182","40182. Gobierno central - Otros impuestos y contraprestaciones - Impuesto a los juegos de casino y tragamonedas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B632,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B632,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B632,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B632,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40183","40183. Gobierno central - Otros impuestos y contraprestaciones - Tasas por la prestación de servicios públicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B633,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B633,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B633,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B633,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40184","40184. Gobierno central - Otros impuestos y contraprestaciones - Regalías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B634,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B634,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B634,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B634,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40185","40185. Gobierno central - Otros impuestos y contraprestaciones - Impuesto a los dividendos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B635,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B635,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B635,'Balance Empresa'!P:P)","v":674},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B635,'Balance Empresa'!Q:Q)","v":674},674,674,0,0,{"$nulls":4},0,0]
["40186","40186. Gobierno central - Otros impuestos y contraprestaciones - Impuesto temporal a los activos netos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B636,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B636,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B636,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B636,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40189","40189. Gobierno central - Otros impuestos y contraprestaciones - Otros impuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B637,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B637,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B637,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B637,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["402","402. Certificados tributarios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B638,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B638,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B638,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B638,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4031","4031. Instituciones públicas - ESSALUD",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B639,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B639,'Balance Empresa'!O:O)","v":7579},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B639,'Balance Empresa'!P:P)","v":78979},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B639,'Balance Empresa'!Q:Q)","v":73692},78979,81271,0,2292,{"$nulls":4},0,2292]
["4032","4032. Instituciones públicas - ONP",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B640,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B640,'Balance Empresa'!O:O)","v":544},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B640,'Balance Empresa'!P:P)","v":2732},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B640,'Balance Empresa'!Q:Q)","v":5857},2732,6401,0,3669,{"$nulls":4},0,3669]
["4033","4033. Instituciones públicas - Contribución al SENATI",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B641,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B641,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B641,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B641,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4034","4034. Instituciones públicas - Contribución al SENCICO",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B642,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B642,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B642,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B642,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4039","4039. Instituciones públicas - Otras instituciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B643,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B643,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B643,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B643,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["405","405. Gobiernos regionales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B644,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B644,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B644,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B644,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40611","40611. Gobiernos locales - Impuestos - Impuesto al patrimonio vehicular",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B645,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B645,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B645,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B645,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40612","40612. Gobiernos locales - Impuestos - Impuesto a las apuestas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B646,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B646,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B646,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B646,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40613","40613. Gobiernos locales - Impuestos - Impuesto a los juegos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B647,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B647,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B647,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B647,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40614","40614. Gobiernos locales - Impuestos - Impuesto de alcabala",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B648,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B648,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B648,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B648,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40615","40615. Gobiernos locales - Impuestos - Impuesto predial",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B649,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B649,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B649,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B649,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},{"$f":"IF($I649-$J649+$K649-$L649+$M649-$N649>=0,$I649-$J649+$K649-$L649+$M649-$N649,0)","v":0},{"$f":"IF($I649-$J649+$K649-$L649+$M649-$N649<0,-($I649-$J649+$K649-$L649+$M649-$N649),0)","v":0}]
["40616","40616. Gobiernos locales - Impuestos - Impuesto a los espectáculos públicos no deportivos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B650,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B650,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B650,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B650,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($G650-$H650>=0,$G650-$H650,0)","v":0},{"$f":"IF($G650-$H650<0,-$G650+$H650,0)","v":0},{"$nulls":4},0,0]
["4062","4062. Gobiernos locales - Contribuciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B651,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B651,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B651,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B651,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40631","40631. Gobiernos locales - Tasas - Licencia de apertura de establecimientos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B652,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B652,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B652,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B652,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40632","40632. Gobiernos locales - Tasas - Transporte público",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B653,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B653,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B653,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B653,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40633","40633. Gobiernos locales - Tasas - Estacionamiento de vehículos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B654,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B654,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B654,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B654,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40634","40634. Gobiernos locales - Tasas - Servicios públicos o arbitrios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B655,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B655,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B655,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B655,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["40635","40635. Gobiernos locales - Tasas - Servicios administrativos o derechos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B656,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B656,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B656,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B656,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["407","407. Administradoras de fondos de pensiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B657,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B657,'Balance Empresa'!O:O)","v":8590},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B657,'Balance Empresa'!P:P)","v":68779},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B657,'Balance Empresa'!Q:Q)","v":67577},68779,76167,0,7388,{"$nulls":4},0,7388]
["4081","4081. Empresas prestadoras de servicios de salud - Cuenta propia",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B658,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B658,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B658,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B658,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4082","4082. Empresas prestadoras de servicios de salud - Cuenta de terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B659,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B659,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B659,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B659,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["4211","4211. Facturas, boletas y otros comprobantes por pagar - No emitidas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B671,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B671,'Balance Empresa'!O:O)","v":478027},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B671,'Balance Empresa'!P:P)","v":754196},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B671,'Balance Empresa'!Q:Q)","v":602261},754196,1080288,0,326092,{"$nulls":4},0,326092]
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["422","422. Anticipos a proveedores",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B673,'Balance Empresa'!N:N)","v":698},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B673,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B673,'Balance Empresa'!P:P)","v":70278},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B673,'Balance Empresa'!Q:Q)","v":55981},70976,55981,14995,0,{"$nulls":4},14995,0]
["423","423. Letras por pagar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B674,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B674,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B674,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B674,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["424","424. Honorarios por pagar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B675,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B675,'Balance Empresa'!O:O)","v":124213},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B675,'Balance Empresa'!P:P)","v":381486},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B675,'Balance Empresa'!Q:Q)","v":359975},381486,484188,0,102702,{"$nulls":4},0,102702]
["43111","43111. Facturas, boletas y otros comprobantes por pagar - No emitidas - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B676,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B676,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B676,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B676,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43112","43112. Facturas, boletas y otros comprobantes por pagar - No emitidas - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B677,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B677,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B677,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B677,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43113","43113. Facturas, boletas y otros comprobantes por pagar - No emitidas - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B678,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B678,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B678,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B678,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43114","43114. Facturas, boletas y otros comprobantes por pagar - No emitidas - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B679,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B679,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B679,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B679,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43115","43115. Facturas, boletas y otros comprobantes por pagar - No emitidas - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B680,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B680,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B680,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B680,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["43122","43122. Facturas, boletas y otros comprobantes por pagar - Emitidas - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B682,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B682,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B682,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B682,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43123","43123. Facturas, boletas y otros comprobantes por pagar - Emitidas - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B683,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B683,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B683,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B683,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43124","43124. Facturas, boletas y otros comprobantes por pagar - Emitidas - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B684,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B684,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B684,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B684,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43125","43125. Facturas, boletas y otros comprobantes por pagar - Emitidas - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B685,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B685,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B685,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B685,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43211","43211. Anticipos otorgados - Anticipos otorgados - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B686,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B686,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B686,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B686,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43212","43212. Anticipos otorgados - Anticipos otorgados - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B687,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B687,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B687,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B687,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43213","43213. Anticipos otorgados - Anticipos otorgados - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B688,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B688,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B688,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B688,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43214","43214. Anticipos otorgados - Anticipos otorgados - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B689,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B689,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B689,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B689,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43215","43215. Anticipos otorgados - Anticipos otorgados - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B690,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B690,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B690,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B690,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["43311","43311. Letras por pagar - Letras por pagar - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B691,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B691,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B691,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B691,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
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["4512","4512. Préstamos de instituciones financieras y otras entidades - Otras entidades",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B708,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B708,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B708,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B708,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["452","452. Contratos de arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B709,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B709,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B709,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B709,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4531","4531. Obligaciones emitidas - Bonos emitidos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B710,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B710,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B710,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B710,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4532","4532. Obligaciones emitidas - Bonos titulizados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B711,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B711,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B711,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B711,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4533","4533. Obligaciones emitidas - Papeles comerciales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B712,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B712,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B712,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B712,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4539","4539. Obligaciones emitidas - Otras obligaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B713,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B713,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B713,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B713,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},{"$f":"IF($I713-$J713+$K713-$L713+$M713-$N713>=0,$I713-$J713+$K713-$L713+$M713-$N713,0)","v":0},{"$f":"IF($I713-$J713+$K713-$L713+$M713-$N713<0,-($I713-$J713+$K713-$L713+$M713-$N713),0)","v":0}]
["4541","4541. Otros Instrumentos financieros por pagar - Letras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B714,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B714,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B714,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B714,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($G714-$H714>=0,$G714-$H714,0)","v":0},{"$f":"IF($G714-$H714<0,-$G714+$H714,0)","v":0},{"$nulls":4},0,0]
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["4543","4543. Otros Instrumentos financieros por pagar - Bonos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B716,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B716,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B716,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B716,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4544","4544. Otros Instrumentos financieros por pagar - Pagarés",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B717,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B717,'Balance Empresa'!O:O)","v":93934},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B717,'Balance Empresa'!P:P)","v":400054},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B717,'Balance Empresa'!Q:Q)","v":570074},400054,664008,0,263954,{"$nulls":4},0,263954]
["4545","4545. Otros Instrumentos financieros por pagar - Facturas conformadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B718,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B718,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B718,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B718,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4549","4549. Otros Instrumentos financieros por pagar - Otras obligaciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B719,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B719,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B719,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B719,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45511","45511. Costos de financiación por pagar - Préstamos de instituciones financieras y otras entidades - Instituciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B720,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B720,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B720,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B720,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45512","45512. Costos de financiación por pagar - Préstamos de instituciones financieras y otras entidades - Otras entidades",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B721,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B721,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B721,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B721,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4552","4552. Costos de financiación por pagar - Contratos de arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B722,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B722,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B722,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B722,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45531","45531. Costos de financiación por pagar - Obligaciones emitidas - Bonos emitidos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B723,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B723,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B723,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B723,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45532","45532. Costos de financiación por pagar - Obligaciones emitidas - Bonos titulizados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B724,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B724,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B724,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B724,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45533","45533. Costos de financiación por pagar - Obligaciones emitidas - Papeles comerciales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B725,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B725,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B725,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B725,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45539","45539. Costos de financiación por pagar - Obligaciones emitidas - Otras obligaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B726,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B726,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B726,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B726,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45541","45541. Costos de financiación por pagar - Otros instrumentos financieros por pagar - Letras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B727,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B727,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B727,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B727,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45542","45542. Costos de financiación por pagar - Otros instrumentos financieros por pagar - Papeles comerciales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B728,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B728,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B728,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B728,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45543","45543. Costos de financiación por pagar - Otros instrumentos financieros por pagar - Bonos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B729,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B729,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B729,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B729,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45544","45544. Costos de financiación por pagar - Otros instrumentos financieros por pagar - Pagarés",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B730,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B730,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B730,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B730,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45545","45545. Costos de financiación por pagar - Otros instrumentos financieros por pagar - Facturas conformadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B731,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B731,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B731,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B731,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["45549","45549. Costos de financiación por pagar - Otros instrumentos financieros por pagar - Otras obligaciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B732,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B732,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B732,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B732,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["456","456. Préstamos con compromisos de recompra",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B733,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B733,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B733,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B733,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["461","461. Reclamaciones de terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B734,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B734,'Balance Empresa'!O:O)","v":27011},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B734,'Balance Empresa'!P:P)","v":2348},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B734,'Balance Empresa'!Q:Q)","v":5211},2348,32222,0,29874,{"$nulls":4},0,29874]
["4641","4641. Pasivos por instrumentos financieros - Instrumentos financieros primarios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B735,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B735,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B735,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B735,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["46421","46421. Pasivos por instrumentos financieros - Instrumentos financieros derivados - Cartera de negociación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B736,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B736,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B736,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B736,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["46422","46422. Pasivos por instrumentos financieros - Instrumentos financieros derivados - Instrumentos de cobertura",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B737,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B737,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B737,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B737,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4651","4651. Pasivos por compra de activo inmovilizado - Inversiones mobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B738,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B738,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B738,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B738,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4652","4652. Pasivos por compra de activo inmovilizado - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B739,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B739,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B739,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B739,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4653","4653. Pasivos por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B740,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B740,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B740,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B740,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4654","4654. Pasivos por compra de activo inmovilizado - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B741,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B741,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B741,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B741,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4655","4655. Pasivos por compra de activo inmovilizado - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B742,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B742,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B742,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B742,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4656","4656. Pasivos por compra de activo inmovilizado - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B743,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B743,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B743,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B743,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["467","467. Depósitos recibidos en garantía",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B744,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B744,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B744,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B744,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4691","4691. Otras cuentas por pagar diversas - Subsidios gubernamentales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B745,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B745,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B745,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B745,'Balance Empresa'!Q:Q)","v":0},{"$f":"+C745+E745","v":0},{"$f":"+D745+F745","v":0},0,0,{"$nulls":4},0,0]
["4692","4692. Otras cuentas por pagar diversas - Donaciones condicionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B746,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B746,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B746,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B746,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4699","4699. Otras cuentas por pagar diversas - Otras cuentas por pagar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B747,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B747,'Balance Empresa'!O:O)","v":7086},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B747,'Balance Empresa'!P:P)","v":9570},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B747,'Balance Empresa'!Q:Q)","v":8995},9570,16081,0,6511,{"$nulls":4},0,6511]
["4711","4711. Préstamos - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B748,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B748,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B748,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B748,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4712","4712. Préstamos - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B749,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B749,'Balance Empresa'!O:O)","v":266532},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B749,'Balance Empresa'!P:P)","v":21918},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B749,'Balance Empresa'!Q:Q)","v":4324},21918,270856,0,248938,{"$nulls":4},0,248938]
["4713","4713. Préstamos - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B750,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B750,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B750,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B750,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4714","4714. Préstamos - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B751,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B751,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B751,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B751,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4715","4715. Préstamos - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B752,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B752,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B752,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B752,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4721","4721. Costos de financiación - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B753,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B753,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B753,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B753,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4722","4722. Costos de financiación - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B754,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B754,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B754,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B754,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4723","4723. Costos de financiación - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B755,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B755,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B755,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B755,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4724","4724. Costos de financiación - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B756,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B756,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B756,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B756,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4725","4725. Costos de financiación - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B757,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B757,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B757,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B757,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4731","4731. Anticipos recibidos - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B758,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B758,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B758,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B758,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4732","4732. Anticipos recibidos - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B759,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B759,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B759,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B759,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4733","4733. Anticipos recibidos - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B760,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B760,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B760,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B760,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4734","4734. Anticipos recibidos - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B761,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B761,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B761,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B761,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4735","4735. Anticipos recibidos - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B762,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B762,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B762,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B762,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4741","4741. Regalías - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B763,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B763,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B763,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B763,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4742","4742. Regalías - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B764,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B764,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B764,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B764,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4743","4743. Regalías - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B765,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B765,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B765,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B765,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4744","4744. Regalías - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B766,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B766,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B766,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B766,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4745","4745. Regalías - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B767,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B767,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B767,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B767,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4751","4751. Dividendos - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B768,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B768,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B768,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B768,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4752","4752. Dividendos - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B769,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B769,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B769,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B769,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4753","4753. Dividendos - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B770,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B770,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B770,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B770,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4754","4754. Dividendos - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B771,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B771,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B771,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B771,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4755","4755. Dividendos - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B772,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B772,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B772,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B772,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47711","47711. Pasivo por compra de activo inmovilizado - Inversiones mobiliarias - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B773,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B773,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B773,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B773,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47712","47712. Pasivo por compra de activo inmovilizado - Inversiones mobiliarias - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B774,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B774,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B774,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B774,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47713","47713. Pasivo por compra de activo inmovilizado - Inversiones mobiliarias - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B775,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B775,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B775,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B775,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47714","47714. Pasivo por compra de activo inmovilizado - Inversiones mobiliarias - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B776,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B776,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B776,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B776,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47715","47715. Pasivo por compra de activo inmovilizado - Inversiones mobiliarias - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B777,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B777,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B777,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B777,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},{"$f":"IF($I777-$J777+$K777-$L777+$M777-$N777>=0,$I777-$J777+$K777-$L777+$M777-$N777,0)","v":0},{"$f":"IF($I777-$J777+$K777-$L777+$M777-$N777<0,-($I777-$J777+$K777-$L777+$M777-$N777),0)","v":0}]
["47721","47721. Pasivo por compra de activo inmovilizado - Inversiones inmobiliarias - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B778,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B778,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B778,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B778,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($G778-$H778>=0,$G778-$H778,0)","v":0},{"$f":"IF($G778-$H778<0,-$G778+$H778,0)","v":0},{"$nulls":4},0,0]
["47722","47722. Pasivo por compra de activo inmovilizado - Inversiones inmobiliarias - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B779,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B779,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B779,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B779,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47723","47723. Pasivo por compra de activo inmovilizado - Inversiones inmobiliarias - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B780,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B780,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B780,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B780,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47724","47724. Pasivo por compra de activo inmovilizado - Inversiones inmobiliarias - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B781,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B781,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B781,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B781,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47725","47725. Pasivo por compra de activo inmovilizado - Inversiones inmobiliarias - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B782,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B782,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B782,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B782,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47731","47731. Pasivo por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B783,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B783,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B783,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B783,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47732","47732. Pasivo por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B784,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B784,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B784,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B784,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47733","47733. Pasivo por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B785,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B785,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B785,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B785,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47734","47734. Pasivo por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B786,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B786,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B786,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B786,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47735","47735. Pasivo por compra de activo inmovilizado - Activos adquiridos en arrendamiento financiero - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B787,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B787,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B787,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B787,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47741","47741. Pasivo por compra de activo inmovilizado - Inmuebles, maquinaria y equipo - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B788,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B788,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B788,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B788,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47742","47742. Pasivo por compra de activo inmovilizado - Inmuebles, maquinaria y equipo - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B789,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B789,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B789,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B789,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47743","47743. Pasivo por compra de activo inmovilizado - Inmuebles, maquinaria y equipo - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B790,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B790,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B790,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B790,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47744","47744. Pasivo por compra de activo inmovilizado - Inmuebles, maquinaria y equipo - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B791,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B791,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B791,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B791,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47745","47745. Pasivo por compra de activo inmovilizado - Inmuebles, maquinaria y equipo - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B792,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B792,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B792,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B792,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47751","47751. Pasivo por compra de activo inmovilizado - Intangibles - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B793,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B793,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B793,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B793,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47752","47752. Pasivo por compra de activo inmovilizado - Intangibles - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B794,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B794,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B794,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B794,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47753","47753. Pasivo por compra de activo inmovilizado - Intangibles - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B795,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B795,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B795,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B795,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47754","47754. Pasivo por compra de activo inmovilizado - Intangibles - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B796,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B796,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B796,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B796,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47755","47755. Pasivo por compra de activo inmovilizado - Intangibles - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B797,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B797,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B797,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B797,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47761","47761. Pasivo por compra de activo inmovilizado - Activos biológicos - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B798,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B798,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B798,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B798,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47762","47762. Pasivo por compra de activo inmovilizado - Activos biológicos - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B799,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B799,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B799,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B799,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47763","47763. Pasivo por compra de activo inmovilizado - Activos biológicos - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B800,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B800,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B800,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B800,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47764","47764. Pasivo por compra de activo inmovilizado - Activos biológicos - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B801,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B801,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B801,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B801,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47765","47765. Pasivo por compra de activo inmovilizado - Activos biológicos - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B802,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B802,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B802,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B802,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47911","47911. Otras cuentas por pagar diversas - Otras cuentas por pagar diversas - Matriz",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B803,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B803,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B803,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B803,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47912","47912. Otras cuentas por pagar diversas - Otras cuentas por pagar diversas - Subsidiarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B804,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B804,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B804,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B804,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47913","47913. Otras cuentas por pagar diversas - Otras cuentas por pagar diversas - Asociadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B805,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B805,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B805,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B805,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47914","47914. Otras cuentas por pagar diversas - Otras cuentas por pagar diversas - Sucursales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B806,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B806,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B806,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B806,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["47915","47915. Otras cuentas por pagar diversas - Otras cuentas por pagar diversas - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B807,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B807,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B807,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B807,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["481","481. Provisión para litigios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B808,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B808,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B808,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B808,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["482","482. Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B809,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B809,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B809,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B809,'Balance Empresa'!Q:Q)","v":0},{"$f":"+C809+E809","v":0},{"$f":"+D809+F809","v":0},0,0,{"$nulls":4},0,0]
["483","483. Provisión para reestructuraciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B810,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B810,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B810,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B810,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["484","484. Provisión para protección y remediación del medio ambiente",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B811,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B811,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B811,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B811,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["485","485. Provisión para gastos de responsabilidad social",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B812,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B812,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B812,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B812,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["486","486. Provisión para garantías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B813,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B813,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B813,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B813,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["489","489. Otras provisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B814,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B814,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B814,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B814,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4911","4911. Impuesto a la renta diferido - Impuesto a la renta diferido – Patrimonio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B815,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B815,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B815,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B815,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4912","4912. Impuesto a la renta diferido - Impuesto a la renta diferido – Resultados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B816,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B816,'Balance Empresa'!O:O)","v":42169},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B816,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B816,'Balance Empresa'!Q:Q)","v":0},0,42169,0,42169,{"$nulls":4},0,42169]
["4921","4921. Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Patrimonio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B817,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B817,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B817,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B817,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4922","4922. Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Resultados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B818,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B818,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B818,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B818,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4931","4931. Intereses diferidos - Intereses no devengados en transacciones con terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B819,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B819,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B819,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B819,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["4932","4932. Intereses diferidos - Intereses no devengados en medición a valor descontado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B820,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B820,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B820,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B820,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["494","494. Ganancia en venta con arrendamiento financiero paralelo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B821,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B821,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B821,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B821,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["495","495. Subsidios recibidos diferidos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B822,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B822,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B822,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B822,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["496","496. Ingresos diferidos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B823,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B823,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B823,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B823,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["497","497. Costos diferidos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B824,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B824,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B824,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B824,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5011","5011. Capital social - Acciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B825,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B825,'Balance Empresa'!O:O)","v":2708693},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B825,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B825,'Balance Empresa'!Q:Q)","v":0},0,2708693,0,2708693,{"$nulls":4},0,2708693]
["5012","5012. Capital social - Participaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B826,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B826,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B826,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B826,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["502","502. Acciones en tesorería",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B827,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B827,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B827,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B827,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["511","511. Acciones de inversión",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B828,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B828,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B828,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B828,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["512","512. Acciones de inversión en tesorería",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B829,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B829,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B829,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B829,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["521","521. Primas (descuento) de acciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B830,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B830,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B830,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B830,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5221","5221. Capitalizaciones en trámite - Aportes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B831,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B831,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B831,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B831,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5222","5222. Capitalizaciones en trámite - Reservas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B832,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B832,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B832,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B832,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5223","5223. Capitalizaciones en trámite - Acreencias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B833,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B833,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B833,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B833,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5224","5224. Capitalizaciones en trámite - Utilidades",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B834,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B834,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B834,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B834,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["523","523. Reducciones de capital pendientes de formalización",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B835,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B835,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B835,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B835,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["561","561. Diferencia en cambio de inversiones permanentes en entidades extranjeras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B836,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B836,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B836,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B836,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["562","562. Instrumentos financieros – Cobertura de flujo de efectivo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B837,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B837,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B837,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B837,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5631","5631. Ganancia o pérdida en activos o pasivos financieros disponibles para la venta - Ganancia",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B838,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B838,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B838,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B838,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5632","5632. Ganancia o pérdida en activos o pasivos financieros disponibles para la venta - Pérdida",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B839,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B839,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B839,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B839,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5641","5641. Ganancia o pérdida en activos o pasivos financieros disponibles para la venta – Compra o venta convencional fecha de liquidación - Ganancia",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B840,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B840,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B840,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B840,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5642","5642. Ganancia o pérdida en activos o pasivos financieros disponibles para la venta – Compra o venta convencional fecha de liquidación - Pérdida",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B841,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B841,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B841,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B841,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},{"$f":"IF($I841-$J841+$K841-$L841+$M841-$N841>=0,$I841-$J841+$K841-$L841+$M841-$N841,0)","v":0},{"$f":"IF($I841-$J841+$K841-$L841+$M841-$N841<0,-($I841-$J841+$K841-$L841+$M841-$N841),0)","v":0}]
["5711","5711. Excedente de revaluación - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B842,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B842,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B842,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B842,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($G842-$H842>=0,$G842-$H842,0)","v":0},{"$f":"IF($G842-$H842<0,-$G842+$H842,0)","v":0},{"$nulls":4},0,0]
["5712","5712. Excedente de revaluación - Inmuebles, maquinaria y equipos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B843,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B843,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B843,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B843,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5713","5713. Excedente de revaluación - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B844,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B844,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B844,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B844,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["572","572. Excedente de revaluación – Acciones liberadas recibidas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B845,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B845,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B845,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B845,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["573","573. Participación en excedente de revaluación – Inversiones en entidades relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B846,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B846,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B846,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B846,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["581","581. Reinversión",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B847,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B847,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B847,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B847,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["582","582. Legal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B848,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B848,'Balance Empresa'!O:O)","v":132450},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B848,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B848,'Balance Empresa'!Q:Q)","v":0},0,132450,0,132450,{"$nulls":4},0,132450]
["583","583. Contractuales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B849,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B849,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B849,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B849,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["584","584. Estatutarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B850,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B850,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B850,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B850,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["585","585. Facultativas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B851,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B851,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B851,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B851,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["589","589. Otras reservas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B852,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B852,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B852,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B852,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5911","5911. Utilidades no distribuidas - Utilidades acumuladas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B853,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B853,'Balance Empresa'!O:O)","v":868388},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B853,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B853,'Balance Empresa'!Q:Q)","v":0},0,868388,0,868388,{"$nulls":4},0,868388]
["5912","5912. Utilidades no distribuidas - Ingresos de años anteriores",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B854,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B854,'Balance Empresa'!O:O)","v":11105},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B854,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B854,'Balance Empresa'!Q:Q)","v":824},0,11929,0,11929,{"$nulls":4},0,11929]
["5921","5921. Pérdidas acumuladas - Pérdidas acumuladas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B855,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B855,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B855,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B855,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["5922","5922. Pérdidas acumuladas - Gastos de años anteriores",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B856,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B856,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B856,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B856,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":4},0,0]
["6011","6011. Mercaderías - Mercaderías manufacturadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B857,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B857,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B857,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B857,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E857","v":0},{"$f":"+F857","v":0},{"$f":"IF($E857-$F857>=0,$E857-$F857,0)","v":0},{"$f":"IF($E857-$F857<0,-$E857+$F857,0)","v":0},{"$nulls":6},{"$f":"IF($I857-$J857+$K857-$L857+$M857-$N857>=0,$I857-$J857+$K857-$L857+$M857-$N857,0)","v":0},{"$f":"IF($I857-$J857+$K857-$L857+$M857-$N857<0,-($I857-$J857+$K857-$L857+$M857-$N857),0)","v":0}]
["6012","6012. Mercaderías - Mercaderías de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B858,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B858,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B858,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B858,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E858","v":0},{"$f":"+F858","v":0},0,0,{"$nulls":6},{"$f":"IF($I858-$J858+$K858-$L858+$M858-$N858>=0,$I858-$J858+$K858-$L858+$M858-$N858,0)","v":0},{"$f":"IF($I858-$J858+$K858-$L858+$M858-$N858<0,-($I858-$J858+$K858-$L858+$M858-$N858),0)","v":0}]
["6013","6013. Mercaderías - Mercaderías agropecuarias y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B859,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B859,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B859,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B859,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6014","6014. Mercaderías - Mercaderías inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B860,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B860,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B860,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B860,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6018","6018. Mercaderías - Otras mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B861,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B861,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B861,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B861,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6021","6021. Materias primas - Materias primas para productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B862,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B862,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B862,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B862,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6022","6022. Materias primas - Materias primas para productos de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B863,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B863,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B863,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B863,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6023","6023. Materias primas - Materias primas para productos agropecuarios y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B864,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B864,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B864,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B864,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6024","6024. Materias primas - Materias primas para productos inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B865,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B865,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B865,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B865,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6031","6031. Materiales auxiliares, suministros y repuestos - Materiales auxiliares",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B866,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B866,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B866,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B866,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6032","6032. Materiales auxiliares, suministros y repuestos - Suministros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B867,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B867,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B867,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B867,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6033","6033. Materiales auxiliares, suministros y repuestos - Repuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B868,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B868,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B868,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B868,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6041","6041. Envases y embalajes - Envases",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B869,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B869,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B869,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B869,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6042","6042. Envases y embalajes - Embalajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B870,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B870,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B870,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B870,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60911","60911. Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B871,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B871,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B871,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B871,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60912","60912. Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Seguros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B872,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B872,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B872,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B872,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60913","60913. Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Derechos aduaneros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B873,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B873,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B873,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B873,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60914","60914. Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Comisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B874,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B874,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B874,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B874,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60919","60919. Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Otros costos vinculados con las compras de mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B875,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B875,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B875,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B875,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60921","60921. Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B876,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B876,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B876,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B876,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($E876-$F876>=0,$E876-$F876,0)","v":0},{"$f":"IF($E876-$F876<0,-$E876+$F876,0)","v":0},{"$nulls":6},0,0]
["60922","60922. Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Seguros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B877,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B877,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B877,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B877,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60923","60923. Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Derechos aduaneros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B878,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B878,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B878,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B878,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60924","60924. Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Comisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B879,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B879,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B879,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B879,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60925","60925. Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Otros costos vinculados con las compras de materias primas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B880,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B880,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B880,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B880,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60931","60931. Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B881,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B881,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B881,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B881,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60932","60932. Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Seguros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B882,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B882,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B882,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B882,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60933","60933. Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Derechos aduaneros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B883,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B883,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B883,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B883,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60934","60934. Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Comisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B884,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B884,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B884,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B884,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60935","60935. Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Otros costos vinculados con las compras de materiales, suministros y repuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B885,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B885,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B885,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B885,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60941","60941. Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B886,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B886,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B886,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B886,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60942","60942. Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Seguros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B887,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B887,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B887,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B887,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60943","60943. Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Derechos aduaneros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B888,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B888,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B888,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B888,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60944","60944. Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Comisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B889,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B889,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B889,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B889,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["60945","60945. Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Otros costos vinculados con las compras de envases y embalajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B890,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B890,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B890,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B890,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6111","6111. Mercaderías - Mercaderías manufacturadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B891,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B891,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B891,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B891,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6112","6112. Mercaderías - Mercaderías de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B892,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B892,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B892,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B892,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6113","6113. Mercaderías - Mercaderías agropecuarias y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B893,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B893,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B893,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B893,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6114","6114. Mercaderías - Mercaderías inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B894,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B894,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B894,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B894,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6115","6115. Mercaderías - Otras mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B895,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B895,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B895,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B895,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6121","6121. Materias primas - Materias primas para productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B896,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B896,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B896,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B896,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6122","6122. Materias primas - Materias primas para productos de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B897,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B897,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B897,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B897,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6123","6123. Materias primas - Materias primas para productos agropecuarios y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B898,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B898,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B898,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B898,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6124","6124. Materias primas - Materias primas para productos inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B899,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B899,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B899,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B899,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6131","6131. Materiales auxiliares, suministros y repuestos - Materiales auxiliares",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B900,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B900,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B900,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B900,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6132","6132. Materiales auxiliares, suministros y repuestos - Suministros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B901,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B901,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B901,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B901,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6133","6133. Materiales auxiliares, suministros y repuestos - Repuestos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B902,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B902,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B902,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B902,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6141","6141. Envases y embalajes - Envases",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B903,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B903,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B903,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B903,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6142","6142. Envases y embalajes - Embalajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B904,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B904,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B904,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B904,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6211","6211. Remuneraciones - Sueldos y salarios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B905,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B905,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B905,'Balance Empresa'!P:P)","v":644689},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B905,'Balance Empresa'!Q:Q)","v":0},644689,0,644689,0,{"$nulls":6},644689,0]
["6212","6212. Remuneraciones - Comisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B906,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B906,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B906,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B906,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6213","6213. Remuneraciones - Remuneraciones en especie",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B907,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B907,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B907,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B907,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6214","6214. Remuneraciones - Gratificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B908,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B908,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B908,'Balance Empresa'!P:P)","v":144527},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B908,'Balance Empresa'!Q:Q)","v":6175},144527,6175,138352,0,{"$nulls":6},138352,0]
["6215","6215. Remuneraciones - Vacaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B909,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B909,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B909,'Balance Empresa'!P:P)","v":85046},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B909,'Balance Empresa'!Q:Q)","v":823},85046,823,84223,0,{"$nulls":6},84223,0]
["622","622. Otras remuneraciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B910,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B910,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B910,'Balance Empresa'!P:P)","v":22472},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B910,'Balance Empresa'!Q:Q)","v":0},22472,0,22472,0,{"$nulls":6},22472,0]
["623","623. Indemnizaciones al personal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B911,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B911,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B911,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B911,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["624","624. Capacitación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B912,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B912,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B912,'Balance Empresa'!P:P)","v":235},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B912,'Balance Empresa'!Q:Q)","v":0},235,0,235,0,{"$nulls":6},235,0]
["625","625. Atención al personal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B913,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B913,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B913,'Balance Empresa'!P:P)","v":1443},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B913,'Balance Empresa'!Q:Q)","v":0},1443,0,1443,0,{"$nulls":6},1443,0]
["626","626. Gerentes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B914,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B914,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B914,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B914,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6271","6271. Seguridad, previsión social y otras contribuciones - Régimen de prestaciones de salud",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B915,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B915,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B915,'Balance Empresa'!P:P)","v":49324},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B915,'Balance Empresa'!Q:Q)","v":0},49324,0,49324,0,{"$nulls":6},49324,0]
["6272","6272. Seguridad, previsión social y otras contribuciones - Régimen de pensiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B916,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B916,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B916,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B916,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6273","6273. Seguridad, previsión social y otras contribuciones - Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B917,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B917,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B917,'Balance Empresa'!P:P)","v":1196},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B917,'Balance Empresa'!Q:Q)","v":0},1196,0,1196,0,{"$nulls":6},1196,0]
["6274","6274. Seguridad, previsión social y otras contribuciones - Seguro de vida",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B918,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B918,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B918,'Balance Empresa'!P:P)","v":7588},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B918,'Balance Empresa'!Q:Q)","v":2043},7588,2043,5545,0,{"$nulls":6},5545,0]
["6275","6275. Seguridad, previsión social y otras contribuciones - Seguros particulares de prestaciones de salud – EPS y otros particulares",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B919,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B919,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B919,'Balance Empresa'!P:P)","v":52951},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B919,'Balance Empresa'!Q:Q)","v":268},52951,268,52683,0,{"$nulls":6},52683,0]
["6276","6276. Seguridad, previsión social y otras contribuciones - Caja de beneficios de seguridad social del pescador",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B920,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B920,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B920,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B920,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6277","6277. Seguridad, previsión social y otras contribuciones - Contribuciones al SENCICO y el SENATI",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B921,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B921,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B921,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B921,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["628","628. Retribuciones al directorio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B922,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B922,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B922,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B922,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E922","v":0},{"$f":"+F922","v":0},0,0,{"$nulls":6},{"$f":"IF($I922-$J922+$K922-$L922+$M922-$N922>=0,$I922-$J922+$K922-$L922+$M922-$N922,0)","v":0},{"$f":"IF($I922-$J922+$K922-$L922+$M922-$N922<0,-($I922-$J922+$K922-$L922+$M922-$N922),0)","v":0}]
["6291","6291. Beneficios sociales de los trabajadores - Compensación por tiempo de servicio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B923,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B923,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B923,'Balance Empresa'!P:P)","v":67514},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B923,'Balance Empresa'!Q:Q)","v":224},67514,224,67290,0,{"$nulls":6},67290,0]
["6292","6292. Beneficios sociales de los trabajadores - Pensiones y jubilaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B924,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B924,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B924,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B924,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6293","6293. Beneficios sociales de los trabajadores - Otros beneficios post-empleo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B925,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B925,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B925,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B925,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["63111","63111. Transporte, correos y gastos de viaje - Transporte - De carga",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B926,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B926,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B926,'Balance Empresa'!P:P)","v":2582},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B926,'Balance Empresa'!Q:Q)","v":0},2582,0,2582,0,{"$nulls":6},2582,0]
["63112","63112. Transporte, correos y gastos de viaje - Transporte - De pasajeros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B927,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B927,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B927,'Balance Empresa'!P:P)","v":17446},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B927,'Balance Empresa'!Q:Q)","v":0},17446,0,17446,0,{"$nulls":6},17446,0]
["6312","6312. Transporte, correos y gastos de viaje - Correos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B928,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B928,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B928,'Balance Empresa'!P:P)","v":27101},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B928,'Balance Empresa'!Q:Q)","v":247},27101,247,26854,0,{"$nulls":6},26854,0]
["6313","6313. Transporte, correos y gastos de viaje - Alojamiento",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B929,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B929,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B929,'Balance Empresa'!P:P)","v":4024},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B929,'Balance Empresa'!Q:Q)","v":0},4024,0,4024,0,{"$nulls":6},4024,0]
["6314","6314. Transporte, correos y gastos de viaje - Alimentación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B930,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B930,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B930,'Balance Empresa'!P:P)","v":7645},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B930,'Balance Empresa'!Q:Q)","v":0},7645,0,7645,0,{"$nulls":6},7645,0]
["6315","6315. Transporte, correos y gastos de viaje - Otros gastos de viaje",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B931,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B931,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B931,'Balance Empresa'!P:P)","v":615},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B931,'Balance Empresa'!Q:Q)","v":0},615,0,615,0,{"$nulls":6},615,0]
["6321","6321. Asesoría y consultoría - Administrativa",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B932,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B932,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B932,'Balance Empresa'!P:P)","v":62615},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B932,'Balance Empresa'!Q:Q)","v":0},62615,0,62615,0,{"$nulls":6},62615,0]
["6322","6322. Asesoría y consultoría - Legal y tributaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B933,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B933,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B933,'Balance Empresa'!P:P)","v":27542},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B933,'Balance Empresa'!Q:Q)","v":4996},27542,4996,22546,0,{"$nulls":6},22546,0]
["6323","6323. Asesoría y consultoría - Auditoría y contable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B934,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B934,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B934,'Balance Empresa'!P:P)","v":28442},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B934,'Balance Empresa'!Q:Q)","v":9109},28442,9109,19333,0,{"$nulls":6},19333,0]
["6324","6324. Asesoría y consultoría - Mercadotecnia",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B935,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B935,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B935,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B935,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6325","6325. Asesoría y consultoría - Medioambiental",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B936,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B936,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B936,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B936,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6326","6326. Asesoría y consultoría - Investigación y desarrollo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B937,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B937,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B937,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B937,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6327","6327. Asesoría y consultoría - Producción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B938,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B938,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B938,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B938,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6329","6329. Asesoría y consultoría - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B939,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B939,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B939,'Balance Empresa'!P:P)","v":39602},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B939,'Balance Empresa'!Q:Q)","v":10520},39602,10520,29082,0,{"$nulls":6},29082,0]
["633","633. Producción encargada a terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B940,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B940,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B940,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B940,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($E940-$F940>=0,$E940-$F940,0)","v":0},{"$f":"IF($E940-$F940<0,-$E940+$F940,0)","v":0},{"$nulls":6},0,0]
["6341","6341. Mantenimiento y reparaciones - Inversión inmobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B941,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B941,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B941,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B941,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6342","6342. Mantenimiento y reparaciones - Activos adquiridos en arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B942,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B942,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B942,'Balance Empresa'!P:P)","v":20024},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B942,'Balance Empresa'!Q:Q)","v":2463},20024,2463,17561,0,{"$nulls":6},17561,0]
["6343","6343. Mantenimiento y reparaciones - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B943,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B943,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B943,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B943,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6344","6344. Mantenimiento y reparaciones - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B944,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B944,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B944,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B944,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6345","6345. Mantenimiento y reparaciones - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B945,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B945,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B945,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B945,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6351","6351. Alquileres - Terrenos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B946,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B946,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B946,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B946,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6352","6352. Alquileres - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B947,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B947,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B947,'Balance Empresa'!P:P)","v":111132},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B947,'Balance Empresa'!Q:Q)","v":0},111132,0,111132,0,{"$nulls":6},111132,0]
["6353","6353. Alquileres - Maquinarias y equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B948,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B948,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B948,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B948,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6354","6354. Alquileres - Equipo de transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B949,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B949,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B949,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B949,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6356","6356. Alquileres - Equipos diversos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B950,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B950,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B950,'Balance Empresa'!P:P)","v":465},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B950,'Balance Empresa'!Q:Q)","v":0},465,0,465,0,{"$nulls":6},465,0]
["6361","6361. Servicios básicos - Energía eléctrica",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B951,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B951,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B951,'Balance Empresa'!P:P)","v":14084},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B951,'Balance Empresa'!Q:Q)","v":6329},14084,6329,7755,0,{"$nulls":6},7755,0]
["6362","6362. Servicios básicos - Gas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B952,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B952,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B952,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B952,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6363","6363. Servicios básicos - Agua",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B953,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B953,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B953,'Balance Empresa'!P:P)","v":3061},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B953,'Balance Empresa'!Q:Q)","v":1550},3061,1550,1511,0,{"$nulls":6},1511,0]
["6364","6364. Servicios básicos - Teléfono",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B954,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B954,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B954,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B954,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6365","6365. Servicios básicos - Internet",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B955,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B955,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B955,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B955,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6366","6366. Servicios básicos - Radio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B956,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B956,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B956,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B956,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6367","6367. Servicios básicos - Cable",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B957,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B957,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B957,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B957,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6371","6371. Publicidad, publicaciones, relaciones públicas - Publicidad",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B958,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B958,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B958,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B958,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6372","6372. Publicidad, publicaciones, relaciones públicas - Publicaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B959,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B959,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B959,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B959,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6373","6373. Publicidad, publicaciones, relaciones públicas - Relaciones públicas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B960,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B960,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B960,'Balance Empresa'!P:P)","v":1744},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B960,'Balance Empresa'!Q:Q)","v":0},1744,0,1744,0,{"$nulls":6},1744,0]
["638","638. Servicios de contratistas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B961,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B961,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B961,'Balance Empresa'!P:P)","v":1189480},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B961,'Balance Empresa'!Q:Q)","v":473348},1189480,473348,716132,0,{"$nulls":6},716132,0]
["6391","6391. Otros servicios prestados por terceros - Gastos bancarios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B962,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B962,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B962,'Balance Empresa'!P:P)","v":13409},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B962,'Balance Empresa'!Q:Q)","v":0},13409,0,13409,0,{"$nulls":6},13409,0]
["6392","6392. Otros servicios prestados por terceros - Gastos de laboratorio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B963,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B963,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B963,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B963,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6411","6411. Gobierno central - Impuesto general a las ventas y selectivo al consumo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B964,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B964,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B964,'Balance Empresa'!P:P)","v":42},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B964,'Balance Empresa'!Q:Q)","v":0},42,0,42,0,{"$nulls":6},42,0]
["6412","6412. Gobierno central - Impuesto a las transacciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B965,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B965,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B965,'Balance Empresa'!P:P)","v":267},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B965,'Balance Empresa'!Q:Q)","v":0},267,0,267,0,{"$nulls":6},267,0]
["6413","6413. Gobierno central - Impuesto temporal a los activos netos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B966,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B966,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B966,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B966,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6414","6414. Gobierno central - Impuesto a los juegos de casino y máquinas tragamonedas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B967,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B967,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B967,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B967,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6415","6415. Gobierno central - Regalías mineras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B968,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B968,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B968,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B968,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6416","6416. Gobierno central - Cánones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B969,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B969,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B969,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B969,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6419","6419. Gobierno central - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B970,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B970,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B970,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B970,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["642","642. Gobierno regional",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B971,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B971,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B971,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B971,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6431","6431. Gobierno local - Impuesto predial",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B972,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B972,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B972,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B972,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6432","6432. Gobierno local - Arbitrios municipales y seguridad ciudadana",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B973,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B973,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B973,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B973,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6433","6433. Gobierno local - Impuesto al patrimonio vehicular",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B974,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B974,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B974,'Balance Empresa'!P:P)","v":2641},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B974,'Balance Empresa'!Q:Q)","v":612},2641,612,2029,0,{"$nulls":6},2029,0]
["6434","6434. Gobierno local - Licencia de funcionamiento",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B975,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B975,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B975,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B975,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6439","6439. Gobierno local - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B976,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B976,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B976,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B976,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6441","6441. Otros gastos por tributos - Contribución al SENATI",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B977,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B977,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B977,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B977,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6442","6442. Otros gastos por tributos - Contribución al SENCICO",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B978,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B978,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B978,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B978,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6443","6443. Otros gastos por tributos - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B979,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B979,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B979,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B979,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["651","651. Seguros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B980,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B980,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B980,'Balance Empresa'!P:P)","v":22766},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B980,'Balance Empresa'!Q:Q)","v":4489},22766,4489,18277,0,{"$nulls":6},18277,0]
["652","652. Regalías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B981,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B981,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B981,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B981,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["653","653. Suscripciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B982,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B982,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B982,'Balance Empresa'!P:P)","v":8060},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B982,'Balance Empresa'!Q:Q)","v":801},8060,801,7259,0,{"$nulls":6},7259,0]
["654","654. Licencias y derechos de vigencia",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B983,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B983,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B983,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B983,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["65511","65511. Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B984,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B984,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B984,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B984,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
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["65515","65515. Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B988,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B988,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B988,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B988,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["65521","65521. Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B989,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B989,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B989,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B989,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["65522","65522. Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Activos adquiridos en arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B990,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B990,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B990,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B990,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["65523","65523. Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B991,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B991,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B991,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B991,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["65524","65524. Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B992,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B992,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B992,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B992,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["65525","65525. Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B993,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B993,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B993,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B993,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["656","656. Suministros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B994,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B994,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B994,'Balance Empresa'!P:P)","v":4482},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B994,'Balance Empresa'!Q:Q)","v":0},4482,0,4482,0,{"$nulls":6},4482,0]
["658","658. Gestión medioambiental",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B995,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B995,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B995,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B995,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6591","6591. Otros gastos de gestión - Donaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B996,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B996,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B996,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B996,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["65921","65921. Otros gastos de gestión-Sanciones Administrativas-SUNAT-Multas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B997,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B997,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B997,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B997,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E997","v":0},0,0,0,{"$nulls":6},0,0]
["65922","65922. Otros gastos de gestión-Sanciones Administrativas-SUNAT-Derechos Antidumping y Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B998,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B998,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B998,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B998,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E998","v":0},{"$f":"+F998","v":0},0,0,{"$nulls":6},0,0]
["65929","65929. Otros gastos de gestión-Sanciones Administrativas-Otras Entidades del Sector Público Nacional",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B999,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B999,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B999,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B999,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E999","v":0},{"$f":"+F999","v":0},0,0,{"$nulls":6},0,0]
["6598","6598.  Rei Negativo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1000,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1000,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1000,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1000,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6599","6599. Otros gastos de gestión-Gastos Diversos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1001,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1001,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1001,'Balance Empresa'!P:P)","v":47034},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1001,'Balance Empresa'!Q:Q)","v":115},{"$f":"+E1001","v":47034},{"$f":"+F1001","v":115},46919,0,{"$nulls":6},46919,0]
["6611","6611. Activo realizable - Mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1002,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1002,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1002,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1002,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6612","6612. Activo realizable - Productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1003,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1003,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1003,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1003,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["66131","66131. Activo realizable - Activos no corrientes mantenidos para la venta - Inversión inmobiliaria",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1004,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1004,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1004,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1004,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["66132","66132. Activo realizable - Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1005,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1005,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1005,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1005,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["66133","66133. Activo realizable - Activos no corrientes mantenidos para la venta - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1006,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1006,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1006,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1006,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["66134","66134. Activo realizable - Activos no corrientes mantenidos para la venta - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1007,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1007,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1007,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1007,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($E1007-$F1007>=0,$E1007-$F1007,0)","v":0},{"$f":"IF($E1007-$F1007<0,-$E1007+$F1007,0)","v":0},{"$nulls":6},0,0]
["6621","6621. Activo inmovilizado - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1008,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1008,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1008,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1008,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6622","6622. Activo inmovilizado - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1009,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1009,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1009,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1009,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6711","6711. Gastos en operaciones de endeudamiento y otros - Préstamos de instituciones financieras y otras entidades",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1010,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1010,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1010,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1010,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6712","6712. Gastos en operaciones de endeudamiento y otros - Contratos de arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1011,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1011,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1011,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1011,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6713","6713. Gastos en operaciones de endeudamiento y otros - Emisión y colocación de instrumentos representativos de deuda y patrimonio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1012,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1012,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1012,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1012,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6714","6714. Gastos en operaciones de endeudamiento y otros - Documentos vendidos o descontados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1013,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1013,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1013,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1013,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["672","672. Pérdida por instrumentos financieros derivados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1014,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1014,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1014,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1014,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["67311","67311. Intereses por préstamos y otras obligaciones - Préstamos de instituciones financieras y otras entidades - Instituciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1015,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1015,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1015,'Balance Empresa'!P:P)","v":7317},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1015,'Balance Empresa'!Q:Q)","v":0},7317,0,7317,0,{"$nulls":6},7317,0]
["673121","673121. Intereses por préstamos y otras obligaciones-otras entidades-empresas vinculadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1016,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1016,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1016,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1016,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E1016","v":0},0,0,0,{"$nulls":6},0,0]
["673122","673122. Intereses por préstamos y otras obligaciones-otras entidades-accionistas( o socios)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1017,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1017,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1017,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1017,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["673123","673123. Intereses por préstamos y otras obligaciones-otras entidades-gerentes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1018,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1018,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1018,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1018,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["673129","673129. Intereses por préstamos y otras obligaciones-otras entidades-otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1019,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1019,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1019,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1019,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6732","6732. Intereses por préstamos y otras obligaciones - Contratos de arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1020,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1020,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1020,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1020,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6733","6733. Intereses por préstamos y otras obligaciones - Otros instrumentos financieros por pagar",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1021,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1021,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1021,'Balance Empresa'!P:P)","v":68388},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1021,'Balance Empresa'!Q:Q)","v":4995},68388,4995,63393,0,{"$nulls":6},63393,0]
["6734","6734. Intereses por préstamos y otras obligaciones - Documentos vendidos o descontados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1022,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1022,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1022,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1022,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6735","6735. Intereses por préstamos y otras obligaciones - Obligaciones emitidas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1023,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1023,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1023,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1023,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6736","6736. Intereses por préstamos y otras obligaciones - Obligaciones comerciales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1024,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1024,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1024,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1024,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["67371","67371. Intereses por préstamos y otras obligaciones-Obligaciones tributarias-SUNAT-Intereses Moratorios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1025,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1025,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1025,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1025,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E1025","v":0},0,0,0,{"$nulls":6},0,0]
["67372","67372. Intereses por préstamos y otras obligaciones-Obligaciones tributarias-SUNAT-Intereses Compensatorios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1026,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1026,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1026,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1026,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["67379","67379. Intereses por préstamos y otras obligaciones-Obligaciones tributarias-Otras entidades del Sector Público Nacional",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1027,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1027,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1027,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1027,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6741","6741. Gastos en operaciones de factoraje (factoring) - Gastos por menor valor",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1028,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1028,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1028,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1028,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["675","675. Descuentos concedidos por pronto pago",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1029,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1029,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1029,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1029,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["676","676. Diferencia de cambio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1030,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1030,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1030,'Balance Empresa'!P:P)","v":183337},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1030,'Balance Empresa'!Q:Q)","v":0},183337,0,183337,0,{"$nulls":6},183337,0]
["6771","6771. Pérdida por medición de activos y pasivos financieros al valor razonable - Inversiones para negociación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1031,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1031,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1031,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1031,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6772","6772. Pérdida por medición de activos y pasivos financieros al valor razonable - Inversiones disponibles para la venta",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1032,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1032,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1032,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1032,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6773","6773. Pérdida por medición de activos y pasivos financieros al valor razonable - Otros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1033,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1033,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1033,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1033,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6781","6781. Participación en resultados de entidades relacionadas - Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1034,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1034,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1034,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1034,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6782","6782. Participación en resultados de entidades relacionadas - Participaciones en negocios conjuntos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1035,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1035,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1035,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1035,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6791","6791. Otros gastos financieros - Primas por opciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1036,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1036,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1036,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1036,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6792","6792. Otros gastos financieros - Gastos financieros en medición a valor descontado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1037,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1037,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1037,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1037,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68111","68111. Depreciación - Depreciación de inversiones inmobiliarias - Edificaciones – Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1038,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1038,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1038,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1038,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68112","68112. Depreciación - Depreciación de inversiones inmobiliarias - Edificaciones – Revaluación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1039,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1039,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1039,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1039,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68113","68113. Depreciación - Depreciación de inversiones inmobiliarias - Edificaciones – Costo de financiación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1040,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1040,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1040,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1040,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68121","68121. Depreciación - Depreciación de activos adquiridos en arrendamiento financiero – Inversiones inmobiliarias - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1041,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1041,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1041,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1041,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68131","68131. Depreciación - Depreciación de activos adquiridos en arrendamiento financiero – Inmuebles, maquinaria y equipo - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1042,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1042,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1042,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1042,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68132","68132. Depreciación - Depreciación de activos adquiridos en arrendamiento financiero – Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1043,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1043,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1043,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1043,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68133","68133. Depreciación - Depreciación de activos adquiridos en arrendamiento financiero – Inmuebles, maquinaria y equipo - Equipo de transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1044,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1044,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1044,'Balance Empresa'!P:P)","v":7362},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1044,'Balance Empresa'!Q:Q)","v":0},7362,0,7362,0,{"$nulls":6},7362,0]
["68134","68134. Depreciación - Depreciación de activos adquiridos en arrendamiento financiero – Inmuebles, maquinaria y equipo - Equipos diversos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1045,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1045,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1045,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1045,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68141","68141. Depreciación - Depreciación de inmuebles, maquinaria y equipo – Costo - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1046,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1046,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1046,'Balance Empresa'!P:P)","v":5488},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1046,'Balance Empresa'!Q:Q)","v":0},5488,0,5488,0,{"$nulls":6},5488,0]
["68142","68142. Depreciación - Depreciación de inmuebles, maquinaria y equipo – Costo - Maquinarias y equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1047,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1047,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1047,'Balance Empresa'!P:P)","v":502},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1047,'Balance Empresa'!Q:Q)","v":0},502,0,502,0,{"$nulls":6},502,0]
["68143","68143. Depreciación - Depreciación de inmuebles, maquinaria y equipo – Costo - Equipo de transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1048,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1048,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1048,'Balance Empresa'!P:P)","v":39765},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1048,'Balance Empresa'!Q:Q)","v":0},39765,0,39765,0,{"$nulls":6},39765,0]
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["6831","6831. Agotamiento - Agotamiento de recursos naturales adquiridos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1076,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1076,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1076,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1076,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($E1076-$F1076>=0,$E1076-$F1076,0)","v":0},{"$f":"IF($E1076-$F1076<0,-$E1076+$F1076,0)","v":0},{"$nulls":6},0,0]
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["68412","68412. Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales – Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1078,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1078,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1078,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1078,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68413","68413. Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1079,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1079,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1079,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1079,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68414","68414. Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas – Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1080,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1080,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1080,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1080,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68415","68415. Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas – Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1081,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1081,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1081,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1081,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68431","68431. Valuación de activos - Desvalorización de inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1082,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1082,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1082,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1082,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68432","68432. Valuación de activos - Desvalorización de inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1083,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1083,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1083,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1083,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68511","68511. Deterioro del valor de los activos - Desvalorización de inversiones inmobiliarias - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1084,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1084,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1084,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1084,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68521","68521. Deterioro del valor de los activos - Desvalorización de inmuebles maquinaria y equipo - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1085,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1085,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1085,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1085,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68522","68522. Deterioro del valor de los activos - Desvalorización de inmuebles maquinaria y equipo - Maquinarias y equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1086,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1086,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1086,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1086,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68523","68523. Deterioro del valor de los activos - Desvalorización de inmuebles maquinaria y equipo - Equipo de transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1087,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1087,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1087,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1087,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68524","68524. Deterioro del valor de los activos - Desvalorización de inmuebles maquinaria y equipo - Muebles y enseres",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1088,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1088,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1088,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1088,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68525","68525. Deterioro del valor de los activos - Desvalorización de inmuebles maquinaria y equipo - Equipos diversos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1089,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1089,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1089,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1089,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68526","68526. Deterioro del valor de los activos - Desvalorización de inmuebles maquinaria y equipo - Herramientas y unidades de reemplazo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1090,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1090,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1090,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1090,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68531","68531. Deterioro del valor de los activos - Desvalorización de intangibles - Concesiones, licencias y otros derechos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1091,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1091,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1091,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1091,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68532","68532. Deterioro del valor de los activos - Desvalorización de intangibles - Patentes y propiedad industrial",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1092,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1092,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1092,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1092,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68533","68533. Deterioro del valor de los activos - Desvalorización de intangibles - Programas de computadora (software)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1093,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1093,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1093,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1093,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68534","68534. Deterioro del valor de los activos - Desvalorización de intangibles - Costos de exploración y desarrollo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1094,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1094,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1094,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1094,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68535","68535. Deterioro del valor de los activos - Desvalorización de intangibles - Fórmulas, diseños y prototipos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1095,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1095,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1095,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1095,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68536","68536. Deterioro del valor de los activos - Desvalorización de intangibles - Otros activos intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1096,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1096,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1096,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1096,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68537","68537. Deterioro del valor de los activos - Desvalorización de intangibles - Plusvalía mercantil",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1097,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1097,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1097,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1097,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68541","68541. Deterioro del valor de los activos - Desvalorización de activos biológicos en producción - Activos biológicos de origen animal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1098,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1098,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1098,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1098,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68542","68542. Deterioro del valor de los activos - Desvalorización de activos biológicos en producción - Activos biológicos de origen vegetal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1099,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1099,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1099,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1099,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68611","68611. Provisiones - Provisión para litigios - Provisión para litigios – Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1100,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1100,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1100,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1100,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68612","68612. Provisiones - Provisión para litigios - Provisión para litigios – Actualización financiera",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1101,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1101,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1101,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1101,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68621","68621. Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1102,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1102,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1102,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1102,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68622","68622. Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Actualización financiera",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1103,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1103,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1103,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1103,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6863","6863. Provisiones - Provisión para reestructuraciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1104,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1104,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1104,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1104,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68641","68641. Provisiones - Provisión para protección y remediación del medio ambiente - Provisión para protección y remediación del medio ambiente – Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1105,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1105,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1105,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1105,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68642","68642. Provisiones - Provisión para protección y remediación del medio ambiente - Provisión para protección y remediación del medio ambiente – Actualización financiera",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1106,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1106,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1106,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1106,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68661","68661. Provisiones - Provisión para garantías - Provisión para garantías – Costo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1107,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1107,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1107,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1107,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["68662","68662. Provisiones - Provisión para garantías - Provisión para garantías – Actualización financiera",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1108,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1108,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1108,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1108,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6869","6869. Provisiones - Otras provisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1109,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1109,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1109,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1109,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69111","69111. Mercaderías - Mercaderías manufacturadas - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1110,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1110,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1110,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1110,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69112","69112. Mercaderías - Mercaderías manufacturadas - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1111,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1111,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1111,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1111,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69121","69121. Mercaderías - Mercaderías de extracción - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1112,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1112,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1112,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1112,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69122","69122. Mercaderías - Mercaderías de extracción - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1113,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1113,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1113,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1113,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69131","69131. Mercaderías - Mercaderías agropecuarias y piscícolas - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1114,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1114,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1114,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1114,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},{"$f":"IF($I1114-$J1114+$K1114-$L1114+$M1114-$N1114>=0,$I1114-$J1114+$K1114-$L1114+$M1114-$N1114,0)","v":0},{"$f":"IF($I1114-$J1114+$K1114-$L1114+$M1114-$N1114<0,-($I1114-$J1114+$K1114-$L1114+$M1114-$N1114),0)","v":0}]
["69132","69132. Mercaderías - Mercaderías agropecuarias y piscícolas - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1115,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1115,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1115,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1115,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69141","69141. Mercaderías - Mercaderías inmuebles - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1116,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1116,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1116,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1116,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69142","69142. Mercaderías - Mercaderías inmuebles - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1117,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1117,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1117,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1117,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69151","69151. Mercaderías - Otras mercaderías - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1118,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1118,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1118,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1118,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69152","69152. Mercaderías - Otras mercaderías - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1119,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1119,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1119,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1119,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69211","69211. Productos terminados - Productos manufacturados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1120,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1120,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1120,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1120,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69212","69212. Productos terminados - Productos manufacturados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1121,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1121,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1121,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1121,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69221","69221. Productos terminados - Productos de extracción terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1122,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1122,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1122,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1122,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E1122","v":0},{"$f":"+F1122","v":0},0,0,{"$nulls":6},0,0]
["69222","69222. Productos terminados - Productos de extracción terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1123,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1123,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1123,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1123,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69231","69231. Productos terminados - Productos agropecuarios y piscícolas terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1124,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1124,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1124,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1124,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69232","69232. Productos terminados - Productos agropecuarios y piscícolas terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1125,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1125,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1125,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1125,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69241","69241. Productos terminados - Productos inmuebles terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1126,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1126,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1126,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1126,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69242","69242. Productos terminados - Productos inmuebles terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1127,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1127,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1127,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1127,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69251","69251. Productos terminados - Existencias de servicios terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1128,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1128,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1128,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1128,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69252","69252. Productos terminados - Existencias de servicios terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1129,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1129,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1129,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1129,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69261","69261. Productos terminados - Costos de financiación – Productos terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1130,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1130,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1130,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1130,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69262","69262. Productos terminados - Costos de financiación – Productos terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1131,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1131,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1131,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1131,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6927","6927. Productos terminados - Costos de producción no absorbido – Productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1132,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1132,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1132,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1132,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6928","6928. Productos terminados - Costo de ineficiencia – Productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1133,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1133,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1133,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1133,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69311","69311. Subproductos, desechos y desperdicios - Subproductos - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1134,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1134,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1134,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1134,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69312","69312. Subproductos, desechos y desperdicios - Subproductos - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1135,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1135,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1135,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1135,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69321","69321. Subproductos, desechos y desperdicios - Desechos y desperdicios - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1136,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1136,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1136,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1136,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["69322","69322. Subproductos, desechos y desperdicios - Desechos y desperdicios - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1137,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1137,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1137,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1137,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6941","6941. Servicios - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1138,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1138,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1138,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1138,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6942","6942. Servicios - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1139,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1139,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1139,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1139,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["6951","6951. Gastos por desvalorización de existencias - Mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1140,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1140,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1140,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1140,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($E1140-$F1140>=0,$E1140-$F1140,0)","v":0},{"$f":"IF($E1140-$F1140<0,-$E1140+$F1140,0)","v":0},{"$nulls":6},0,0]
["6952","6952. Gastos por desvalorización de existencias - Productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1141,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1141,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1141,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1141,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
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["70111","70111. Mercaderías - Mercaderías manufacturadas - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1148,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1148,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1148,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1148,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
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["70121","70121. Mercaderías - Mercaderías de extracción - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1150,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1150,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1150,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1150,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
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["70141","70141. Mercaderías - Mercaderías inmuebles - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1154,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1154,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1154,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1154,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
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["70151","70151. Mercaderías - Mercaderías – Otras - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1156,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1156,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1156,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1156,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70152","70152. Mercaderías - Mercaderías – Otras - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1157,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1157,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1157,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1157,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70211","70211. Productos terminados - Productos manufacturados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1158,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1158,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1158,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1158,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70212","70212. Productos terminados - Productos manufacturados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1159,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1159,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1159,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1159,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70221","70221. Productos terminados - Productos de extracción terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1160,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1160,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1160,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1160,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70222","70222. Productos terminados - Productos de extracción terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1161,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1161,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1161,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1161,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70231","70231. Productos terminados - Productos agropecuarios y piscícolas terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1162,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1162,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1162,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1162,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70232","70232. Productos terminados - Productos agropecuarios y piscícolas terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1163,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1163,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1163,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1163,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70241","70241. Productos terminados - Productos inmuebles terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1164,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1164,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1164,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1164,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70242","70242. Productos terminados - Productos inmuebles terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1165,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1165,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1165,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1165,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70251","70251. Productos terminados - Existencias de servicios terminados - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1166,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1166,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1166,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1166,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70252","70252. Productos terminados - Existencias de servicios terminados - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1167,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1167,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1167,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1167,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70311","70311. Subproductos, desechos y desperdicios - Subproductos - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1168,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1168,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1168,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1168,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
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["7041","7041. Prestación de servicios - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1172,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1172,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1172,'Balance Empresa'!P:P)","v":247770},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1172,'Balance Empresa'!Q:Q)","v":1906938},247770,1906938,0,1659168,{"$nulls":6},0,1659168]
["7042","7042. Prestación de servicios - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1173,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1173,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1173,'Balance Empresa'!P:P)","v":2704},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1173,'Balance Empresa'!Q:Q)","v":77674},2704,77674,0,74970,{"$nulls":6},0,74970]
["70911","70911. Devoluciones sobre ventas - Mercaderías – Terceros - Mercaderías manufacturadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1174,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1174,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1174,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1174,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70912","70912. Devoluciones sobre ventas - Mercaderías – Terceros - Mercaderías de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1175,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1175,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1175,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1175,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70913","70913. Devoluciones sobre ventas - Mercaderías – Terceros - Mercaderías agropecuarias y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1176,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1176,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1176,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1176,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70914","70914. Devoluciones sobre ventas - Mercaderías – Terceros - Mercaderías inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1177,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1177,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1177,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1177,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70915","70915. Devoluciones sobre ventas - Mercaderías – Terceros - Mercaderías – Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1178,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1178,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1178,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1178,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},{"$f":"IF($I1178-$J1178+$K1178-$L1178+$M1178-$N1178>=0,$I1178-$J1178+$K1178-$L1178+$M1178-$N1178,0)","v":0},{"$f":"IF($I1178-$J1178+$K1178-$L1178+$M1178-$N1178<0,-($I1178-$J1178+$K1178-$L1178+$M1178-$N1178),0)","v":0}]
["70921","70921. Devoluciones sobre ventas - Mercaderías – Relacionadas - Mercaderías manufacturadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1179,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1179,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1179,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1179,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70922","70922. Devoluciones sobre ventas - Mercaderías – Relacionadas - Mercaderías de extracción",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1180,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1180,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1180,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1180,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70923","70923. Devoluciones sobre ventas - Mercaderías – Relacionadas - Mercaderías agropecuarias y piscícolas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1181,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1181,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1181,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1181,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70924","70924. Devoluciones sobre ventas - Mercaderías – Relacionadas - Mercaderías inmuebles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1182,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1182,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1182,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1182,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70925","70925. Devoluciones sobre ventas - Mercaderías – Relacionadas - Mercaderías – Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1183,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1183,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1183,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1183,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70931","70931. Devoluciones sobre ventas - Productos terminados – Terceros - Productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1184,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1184,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1184,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1184,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70932","70932. Devoluciones sobre ventas - Productos terminados – Terceros - Productos de extracción terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1185,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1185,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1185,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1185,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70933","70933. Devoluciones sobre ventas - Productos terminados – Terceros - Productos agropecuarios y piscícolas terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1186,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1186,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1186,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1186,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E1186","v":0},{"$f":"+F1186","v":0},0,0,{"$nulls":6},0,0]
["70934","70934. Devoluciones sobre ventas - Productos terminados – Terceros - Productos inmuebles terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1187,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1187,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1187,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1187,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70935","70935. Devoluciones sobre ventas - Productos terminados – Terceros - Existencias de servicios terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1188,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1188,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1188,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1188,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70941","70941. Devoluciones sobre ventas - Productos terminados – Relacionadas - Productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1189,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1189,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1189,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1189,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70942","70942. Devoluciones sobre ventas - Productos terminados – Relacionadas - Productos de extracción terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1190,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1190,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1190,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1190,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70943","70943. Devoluciones sobre ventas - Productos terminados – Relacionadas - Productos agropecuarios y piscícolas terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1191,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1191,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1191,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1191,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70944","70944. Devoluciones sobre ventas - Productos terminados – Relacionadas - Productos inmuebles terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1192,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1192,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1192,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1192,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70945","70945. Devoluciones sobre ventas - Productos terminados – Relacionadas - Existencias de servicios terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1193,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1193,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1193,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1193,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70951","70951. Devoluciones sobre ventas - Subproductos, desechos y desperdicios – Terceros - Subproductos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1194,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1194,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1194,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1194,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70952","70952. Devoluciones sobre ventas - Subproductos, desechos y desperdicios – Terceros - Desechos y desperdicios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1195,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1195,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1195,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1195,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70961","70961. Devoluciones sobre ventas - Subproductos, desechos y desperdicios – Relacionadas - Subproductos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1196,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1196,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1196,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1196,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["70962","70962. Devoluciones sobre ventas - Subproductos, desechos y desperdicios – Relacionadas - Desechos y desperdicios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1197,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1197,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1197,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1197,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7111","7111. Variación de productos terminados - Productos manufacturados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1198,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1198,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1198,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1198,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7112","7112. Variación de productos terminados - Productos de extracción terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1199,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1199,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1199,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1199,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7113","7113. Variación de productos terminados - Productos agropecuarios y piscícolas terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1200,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1200,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1200,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1200,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7114","7114. Variación de productos terminados - Productos inmuebles terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1201,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1201,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1201,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1201,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7115","7115. Variación de productos terminados - Existencias de servicios terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1202,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1202,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1202,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1202,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7121","7121. Variación de subproductos, desechos y desperdicios - Subproductos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1203,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1203,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1203,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1203,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7122","7122. Variación de subproductos, desechos y desperdicios - Desechos y desperdicios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1204,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1204,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1204,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1204,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($E1204-$F1204>=0,$E1204-$F1204,0)","v":0},{"$f":"IF($E1204-$F1204<0,-$E1204+$F1204,0)","v":0},{"$nulls":6},0,0]
["7131","7131. Variación de productos en proceso - Productos en proceso de manufactura",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1205,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1205,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1205,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1205,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7132","7132. Variación de productos en proceso - Productos extraídos en proceso de transformación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1206,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1206,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1206,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1206,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7133","7133. Variación de productos en proceso - Productos agropecuarios y piscícolas en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1207,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1207,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1207,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1207,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7134","7134. Variación de productos en proceso - Productos inmuebles en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1208,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1208,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1208,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1208,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7135","7135. Variación de productos en proceso - Existencias de servicios en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1209,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1209,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1209,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1209,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7138","7138. Variación de productos en proceso - Otros productos en proceso",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1210,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1210,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1210,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1210,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7141","7141. Variación de envases y embalajes - Envases",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1211,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1211,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1211,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1211,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7142","7142. Variación de envases y embalajes - Embalajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1212,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1212,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1212,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1212,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["715","715. Variación de existencias de servicios",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1213,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1213,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1213,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1213,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7211","7211. Inversiones inmobiliarias - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1214,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1214,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1214,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1214,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7221","7221. Inmuebles, maquinaria y equipo - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1215,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1215,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1215,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1215,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7222","7222. Inmuebles, maquinaria y equipo - Maquinarias y otros equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1216,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1216,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1216,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1216,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7223","7223. Inmuebles, maquinaria y equipo - Equipo de transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1217,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1217,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1217,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1217,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7224","7224. Inmuebles, maquinaria y equipo - Muebles y enseres",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1218,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1218,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1218,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1218,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7225","7225. Inmuebles, maquinaria y equipo - Equipos diversos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1219,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1219,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1219,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1219,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7231","7231. Intangibles - Programas de computadora (software)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1220,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1220,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1220,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1220,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7232","7232. Intangibles - Costos de exploración y desarrollo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1221,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1221,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1221,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1221,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7233","7233. Intangibles - Fórmulas, diseños y prototipos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1222,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1222,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1222,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1222,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7241","7241. Activos biológicos - Activos biológicos en desarrollo de origen animal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1223,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1223,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1223,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1223,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7242","7242. Activos biológicos - Activos biológicos en desarrollo de origen vegetal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1224,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1224,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1224,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1224,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["72511","72511. Costos de financiación capitalizados - Costos de financiación – Inversiones inmobiliarias - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1225,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1225,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1225,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1225,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["72521","72521. Costos de financiación capitalizados - Costos de financiación – Inmuebles, maquinaria y equipo - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1226,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1226,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1226,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1226,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["72522","72522. Costos de financiación capitalizados - Costos de financiación – Inmuebles, maquinaria y equipo - Maquinarias y otros equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1227,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1227,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1227,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1227,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7253","7253. Costos de financiación capitalizados - Costos de financiación – Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1228,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1228,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1228,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1228,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["72541","72541. Costos de financiación capitalizados - Costos de financiación – Activos biológicos en desarrollo - Activos biológicos de origen animal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1229,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1229,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1229,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1229,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["72542","72542. Costos de financiación capitalizados - Costos de financiación – Activos biológicos en desarrollo - Activos biológicos de origen vegetal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1230,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1230,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1230,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1230,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7311","7311. Descuentos, rebajas y bonificaciones obtenidos - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1231,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1231,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1231,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1231,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7312","7312. Descuentos, rebajas y bonificaciones obtenidos - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1232,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1232,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1232,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1232,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7411","7411. Descuentos, rebajas y bonificaciones concedidos - Terceros",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1233,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1233,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1233,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1233,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7412","7412. Descuentos, rebajas y bonificaciones concedidos - Relacionadas",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1234,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1234,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1234,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1234,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["751","751. Servicios en beneficio del personal",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1235,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1235,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1235,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1235,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["752","752. Comisiones y corretajes",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1236,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1236,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1236,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1236,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["753","753. Regalías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1237,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1237,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1237,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1237,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7541","7541. Alquileres - Terrenos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1238,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1238,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1238,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1238,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7542","7542. Alquileres - Edificaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1239,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1239,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1239,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1239,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7543","7543. Alquileres - Maquinarias y equipos de explotación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1240,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1240,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1240,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1240,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7544","7544. Alquileres - Equipo de transporte",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1241,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1241,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1241,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1241,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7545","7545. Alquileres - Equipos diversos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1242,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1242,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1242,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1242,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},{"$f":"IF($I1242-$J1242+$K1242-$L1242+$M1242-$N1242>=0,$I1242-$J1242+$K1242-$L1242+$M1242-$N1242,0)","v":0},{"$f":"IF($I1242-$J1242+$K1242-$L1242+$M1242-$N1242<0,-($I1242-$J1242+$K1242-$L1242+$M1242-$N1242),0)","v":0}]
["7551","7551. Recuperación de cuentas de valuación - Recuperación – Cuentas de cobranza dudosa",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1243,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1243,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1243,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1243,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7552","7552. Recuperación de cuentas de valuación - Recuperación – Desvalorización de existencias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1244,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1244,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1244,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1244,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7553","7553. Recuperación de cuentas de valuación - Recuperación – Desvalorización de inversiones mobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1245,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1245,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1245,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1245,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7561","7561. Enajenación de activos inmovilizados - Inversiones mobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1246,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1246,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1246,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1246,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7562","7562. Enajenación de activos inmovilizados - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1247,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1247,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1247,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1247,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7563","7563. Enajenación de activos inmovilizados - Activos adquiridos en arrendamiento financiero",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1248,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1248,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1248,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1248,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7564","7564. Enajenación de activos inmovilizados - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1249,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1249,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1249,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1249,'Balance Empresa'!Q:Q)","v":55589},0,55589,0,55589,{"$nulls":6},0,55589]
["7565","7565. Enajenación de activos inmovilizados - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1250,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1250,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1250,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1250,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E1250","v":0},{"$f":"+F1250","v":0},0,0,{"$nulls":6},0,0]
["7566","7566. Enajenación de activos inmovilizados - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1251,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1251,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1251,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1251,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7571","7571. Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1252,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1252,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1252,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1252,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7572","7572. Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1253,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1253,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1253,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1253,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7573","7573. Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1254,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1254,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1254,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1254,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7574","7574. Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1255,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1255,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1255,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1255,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7591","7591. Otros ingresos de gestión - Subsidios gubernamentales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1256,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1256,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1256,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1256,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7592","7592. Otros ingresos de gestión - Reclamos al seguro",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1257,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1257,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1257,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1257,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7593","7593. Otros ingresos de gestión - Donaciones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1258,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1258,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1258,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1258,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7598","7598. REI Positivo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1259,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1259,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1259,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1259,'Balance Empresa'!Q:Q)","v":0},{"$f":"+E1259","v":0},{"$f":"+F1259","v":0},0,0,{"$nulls":6},0,0]
["7599","7599. Otros ingresos de gestión - Otros ingresos de gestión",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1260,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1260,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1260,'Balance Empresa'!P:P)","v":235},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1260,'Balance Empresa'!Q:Q)","v":15506},{"$f":"+E1260","v":235},15506,0,15271,{"$nulls":6},0,15271]
["7611","7611. Activo realizable - Mercaderías",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1261,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1261,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1261,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1261,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7612","7612. Activo realizable - Productos terminados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1262,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1262,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1262,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1262,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["76131","76131. Activo realizable - Activos no corrientes mantenidos para la venta - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1263,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1263,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1263,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1263,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["76132","76132. Activo realizable - Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1264,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1264,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1264,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1264,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["76133","76133. Activo realizable - Activos no corrientes mantenidos para la venta - Intangibles",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1265,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1265,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1265,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1265,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["76134","76134. Activo realizable - Activos no corrientes mantenidos para la venta - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1266,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1266,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1266,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1266,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7621","7621. Activo inmovilizado - Inversiones inmobiliarias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1267,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1267,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1267,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1267,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7622","7622. Activo inmovilizado - Activos biológicos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1268,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1268,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1268,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1268,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["771","771. Ganancia por instrumento financiero derivado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1269,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1269,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1269,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1269,'Balance Empresa'!Q:Q)","v":0},0,0,{"$f":"IF($E1269-$F1269>=0,$E1269-$F1269,0)","v":0},{"$f":"IF($E1269-$F1269<0,-$E1269+$F1269,0)","v":0},{"$nulls":6},0,0]
["7721","7721. Rendimientos ganados - Depósitos en instituciones financieras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1270,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1270,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1270,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1270,'Balance Empresa'!Q:Q)","v":67},0,67,0,67,{"$nulls":6},0,67]
["7722","7722. Rendimientos ganados - Cuentas por cobrar comerciales",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1271,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1271,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1271,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1271,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7723","7723. Rendimientos ganados - Préstamos otorgados",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1272,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1272,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1272,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1272,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7724","7724. Rendimientos ganados - Inversiones a ser mantenidas hasta el vencimiento",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1273,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1273,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1273,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1273,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7725","7725. Rendimientos ganados - Instrumentos financieros representativos de derecho patrimonial",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1274,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1274,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1274,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1274,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["773","773. Dividendos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1275,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1275,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1275,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1275,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["774","774. Ingresos en operaciones de factoraje (factoring)",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1276,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1276,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1276,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1276,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["775","775. Descuentos obtenidos por pronto pago",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1277,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1277,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1277,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1277,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["776","776. Diferencia en cambio",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1278,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1278,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1278,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1278,'Balance Empresa'!Q:Q)","v":97146},0,97146,0,97146,{"$nulls":6},0,97146]
["7771","7771. Ganancia por medición de activos y pasivos financieros al valor razonable - Inversiones mantenidas para negociación",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1279,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1279,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1279,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1279,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7772","7772. Ganancia por medición de activos y pasivos financieros al valor razonable - Inversiones disponibles para la venta",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1280,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1280,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1280,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1280,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7773","7773. Ganancia por medición de activos y pasivos financieros al valor razonable - Otras",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1281,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1281,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1281,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1281,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7781","7781. Participación en resultados de entidades relacionadas - Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1282,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1282,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1282,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1282,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7782","7782. Participación en resultados de entidades relacionadas - Ingresos por participaciones en negocios conjuntos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1283,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1283,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1283,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1283,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["7792","7792. Otros ingresos financieros - Ingresos financieros en medición a valor descontado",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1284,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1284,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1284,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1284,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["781","781. Cargas cubiertas por provisiones",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1285,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1285,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1285,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1285,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["791","791. Cargas imputables a cuentas de costos y gastos",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1286,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1286,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1286,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1286,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["792","792. Gastos financieros imputables a cuentas de existencias",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1287,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1287,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1287,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1287,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["871","871. Participación de los trabajadores – Corriente",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1288,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1288,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1288,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1288,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["872","872. Participación de los trabajadores – Diferida",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1289,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1289,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1289,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1289,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["881","881. Impuesto a la renta – Corriente",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1290,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1290,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1290,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1290,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
["882","882. Impuesto a la renta – Diferido",{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1291,'Balance Empresa'!N:N)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1291,'Balance Empresa'!O:O)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1291,'Balance Empresa'!P:P)","v":0},{"$f":"SUMIF('Balance Empresa'!$K:$K,BC_PCGEmpresarial!$B1291,'Balance Empresa'!Q:Q)","v":0},0,0,0,0,{"$nulls":6},0,0]
[null,"SUB-TOTALES",{"$f":"SUM(C8:C1291)","v":7900815},7900815,17864355,17864353,25765170,25765168,9989127,9989125,0,0,0,0,7356141,8086914,2632986,1902211]
["89","89.  DETERMINACIÓN DEL RESULTADO DEL EJERCICIO",{"$nulls":12},{"$f":"IF(O1292>P1292,0,+P1292-O1292)","v":730773},{"$f":"IF(O1292>P1292,+O1292-P1292,0)","v":0},{"$f":"IF(Q1292>R1292,0,+R1292-Q1292)","v":0},{"$f":"IF(Q1292>R1292,+Q1292-R1292,0)","v":730775}]
[null,"TOTALES",{"$f":"+C1292","v":7900815},7900815,17864355,17864353,25765170,25765168,9989127,9989125,0,0,0,0,{"$f":"+O1292+O1293","v":8086914},{"$f":"+P1292+P1293","v":8086914},{"$f":"+Q1292+Q1293","v":2632986},{"$f":"+R1292+R1293","v":2632986}]
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[null,"102101","FONDOS FIJOS M.N",{"v":1707.8820000000003,"d":"1,707.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B8<>\"\",SUM('Balance Empresa'!$D8,-'Balance Empresa'!$E8,'Balance Empresa'!$F8,-'Balance Empresa'!$G8),\"\")","v":{"v":1707.8820000000003,"d":"1,707.88"}},null,{"$f":"IF(AND('Balance Empresa'!$B8<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B8,2)),FALSE)<>79),LEFT('Balance Empresa'!$B8,VLOOKUP('Balance Empresa'!$B8,t.caracter[],2)),\"\")","v":"102"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J8=\"\"),\"\",IF(LEFT('Balance Empresa'!$J8)=\"9\",'Balance Empresa'!$B8&\". \"&'Balance Empresa'!$C8,VLOOKUP(IF('Balance Empresa'!$I8<>\"\",'Balance Empresa'!$I8&\"\",'Balance Empresa'!$J8),BC_PCGEmpresarial!$A:$B,2,0)))","v":"102. Fondos fijos"},null,null,{"v":1708,"d":"1,708.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF($J8=\"\",\"\",SUM(N8,-O8,P8,-Q8))","v":{"v":1708,"d":"1,708.00"}},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J8=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K8,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K8,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S8={\"\",0}),\"\",VLOOKUP(S8,t.codigos[],2))","v":"Caja y bancos"},null,"102",359]
[null,"104111","BBVAL M.N. CTA CTE",{"v":396.70113802000003,"d":"396.70"},{"v":0,"d":"0.00"},{"v":1158365.79161754,"d":"1,158,365.79"},{"v":1145053.8533849802,"d":"1,145,053.85"},{"$f":"IF('Balance Empresa'!$B9<>\"\",SUM('Balance Empresa'!$D9,-'Balance Empresa'!$E9,'Balance Empresa'!$F9,-'Balance Empresa'!$G9),\"\")","v":{"v":13708.639370579738,"d":"13,708.64"}},null,{"$f":"IF(AND('Balance Empresa'!$B9<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B9,2)),FALSE)<>79),LEFT('Balance Empresa'!$B9,VLOOKUP('Balance Empresa'!$B9,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J9=\"\"),\"\",IF(LEFT('Balance Empresa'!$J9)=\"9\",'Balance Empresa'!$B9&\". \"&'Balance Empresa'!$C9,VLOOKUP(IF('Balance Empresa'!$I9<>\"\",'Balance Empresa'!$I9&\"\",'Balance Empresa'!$J9),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":397,"d":"397.00"},{"v":0,"d":"0.00"},{"v":1158366,"d":"1,158,366.00"},{"v":1145054,"d":"1,145,054.00"},{"v":13709,"d":"13,709.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J9=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K9,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K9,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S9={\"\",0}),\"\",VLOOKUP(S9,t.codigos[],2))","v":"Caja y bancos"},null,"103",359]
[null,"104112","BBVA M.E. CTA CTE",{"v":330.51501758000006,"d":"330.52"},{"v":0,"d":"0.00"},{"v":475362.30035492004,"d":"475,362.30"},{"v":475257.07205196004,"d":"475,257.07"},{"$f":"IF('Balance Empresa'!$B10<>\"\",SUM('Balance Empresa'!$D10,-'Balance Empresa'!$E10,'Balance Empresa'!$F10,-'Balance Empresa'!$G10),\"\")","v":{"v":435.74332054000115,"d":"435.74"}},null,{"$f":"IF(AND('Balance Empresa'!$B10<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B10,2)),FALSE)<>79),LEFT('Balance Empresa'!$B10,VLOOKUP('Balance Empresa'!$B10,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J10=\"\"),\"\",IF(LEFT('Balance Empresa'!$J10)=\"9\",'Balance Empresa'!$B10&\". \"&'Balance Empresa'!$C10,VLOOKUP(IF('Balance Empresa'!$I10<>\"\",'Balance Empresa'!$I10&\"\",'Balance Empresa'!$J10),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":331,"d":"331.00"},{"v":0,"d":"0.00"},{"v":475362,"d":"475,362.00"},{"v":475257,"d":"475,257.00"},{"v":436,"d":"436.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J10=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K10,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K10,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S10={\"\",0}),\"\",VLOOKUP(S10,t.codigos[],2))","v":"Caja y bancos"},null,"104",359]
[null,"104121","SCOTIABANK M.N. CTA CTE",{"v":2108.42587252,"d":"2,108.43"},{"v":0,"d":"0.00"},{"v":108905.54938714002,"d":"108,905.55"},{"v":110941.85709574001,"d":"110,941.86"},{"$f":"IF('Balance Empresa'!$B11<>\"\",SUM('Balance Empresa'!$D11,-'Balance Empresa'!$E11,'Balance Empresa'!$F11,-'Balance Empresa'!$G11),\"\")","v":{"v":72.1181639200222,"d":"72.12"}},null,{"$f":"IF(AND('Balance Empresa'!$B11<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B11,2)),FALSE)<>79),LEFT('Balance Empresa'!$B11,VLOOKUP('Balance Empresa'!$B11,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J11=\"\"),\"\",IF(LEFT('Balance Empresa'!$J11)=\"9\",'Balance Empresa'!$B11&\". \"&'Balance Empresa'!$C11,VLOOKUP(IF('Balance Empresa'!$I11<>\"\",'Balance Empresa'!$I11&\"\",'Balance Empresa'!$J11),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":2108,"d":"2,108.00"},{"v":0,"d":"0.00"},{"v":108906,"d":"108,906.00"},{"v":110942,"d":"110,942.00"},{"v":72,"d":"72.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J11=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K11,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K11,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S11={\"\",0}),\"\",VLOOKUP(S11,t.codigos[],2))","v":"Caja y bancos"},null,"105",359]
[null,"104122","SCOTIANBAK M.E.CTA CTE",{"v":208.53808514000002,"d":"208.54"},{"v":0,"d":"0.00"},{"v":353.7308269,"d":"353.73"},{"v":358.01761072000005,"d":"358.02"},{"$f":"IF('Balance Empresa'!$B12<>\"\",SUM('Balance Empresa'!$D12,-'Balance Empresa'!$E12,'Balance Empresa'!$F12,-'Balance Empresa'!$G12),\"\")","v":{"v":204.25130131999998,"d":"204.25"}},null,{"$f":"IF(AND('Balance Empresa'!$B12<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B12,2)),FALSE)<>79),LEFT('Balance Empresa'!$B12,VLOOKUP('Balance Empresa'!$B12,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J12=\"\"),\"\",IF(LEFT('Balance Empresa'!$J12)=\"9\",'Balance Empresa'!$B12&\". \"&'Balance Empresa'!$C12,VLOOKUP(IF('Balance Empresa'!$I12<>\"\",'Balance Empresa'!$I12&\"\",'Balance Empresa'!$J12),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":209,"d":"209.00"},{"v":0,"d":"0.00"},{"v":354,"d":"354.00"},{"v":358,"d":"358.00"},{"v":205,"d":"205.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J12=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K12,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K12,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S12={\"\",0}),\"\",VLOOKUP(S12,t.codigos[],2))","v":"Caja y bancos"},null,"106",359]
[null,"104131","INTERBANK M.N. CTA CTE",{"v":234.05953516000002,"d":"234.06"},{"v":0,"d":"0.00"},{"v":25383.111578000004,"d":"25,383.11"},{"v":25472.080844320004,"d":"25,472.08"},{"$f":"IF('Balance Empresa'!$B13<>\"\",SUM('Balance Empresa'!$D13,-'Balance Empresa'!$E13,'Balance Empresa'!$F13,-'Balance Empresa'!$G13),\"\")","v":{"v":145.09026883999832,"d":"145.09"}},null,{"$f":"IF(AND('Balance Empresa'!$B13<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B13,2)),FALSE)<>79),LEFT('Balance Empresa'!$B13,VLOOKUP('Balance Empresa'!$B13,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J13=\"\"),\"\",IF(LEFT('Balance Empresa'!$J13)=\"9\",'Balance Empresa'!$B13&\". \"&'Balance Empresa'!$C13,VLOOKUP(IF('Balance Empresa'!$I13<>\"\",'Balance Empresa'!$I13&\"\",'Balance Empresa'!$J13),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":234,"d":"234.00"},{"v":0,"d":"0.00"},{"v":25383,"d":"25,383.00"},{"v":25472,"d":"25,472.00"},{"v":145,"d":"145.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J13=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K13,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K13,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S13={\"\",0}),\"\",VLOOKUP(S13,t.codigos[],2))","v":"Caja y bancos"},null,"107",359]
[null,"104132","INTERBANK M.E. CTA CTE",{"v":168.72735572000002,"d":"168.73"},{"v":0,"d":"0.00"},{"v":36635.611686740005,"d":"36,635.61"},{"v":36560.46487874001,"d":"36,560.46"},{"$f":"IF('Balance Empresa'!$B14<>\"\",SUM('Balance Empresa'!$D14,-'Balance Empresa'!$E14,'Balance Empresa'!$F14,-'Balance Empresa'!$G14),\"\")","v":{"v":243.87416372000007,"d":"243.87"}},null,{"$f":"IF(AND('Balance Empresa'!$B14<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B14,2)),FALSE)<>79),LEFT('Balance Empresa'!$B14,VLOOKUP('Balance Empresa'!$B14,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J14=\"\"),\"\",IF(LEFT('Balance Empresa'!$J14)=\"9\",'Balance Empresa'!$B14&\". \"&'Balance Empresa'!$C14,VLOOKUP(IF('Balance Empresa'!$I14<>\"\",'Balance Empresa'!$I14&\"\",'Balance Empresa'!$J14),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":169,"d":"169.00"},{"v":0,"d":"0.00"},{"v":36636,"d":"36,636.00"},{"v":36560,"d":"36,560.00"},{"v":245,"d":"245.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J14=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K14,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K14,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S14={\"\",0}),\"\",VLOOKUP(S14,t.codigos[],2))","v":"Caja y bancos"},null,"111",360]
[null,"104141","CTA DETRACCION",{"v":33119.11680638,"d":"33,119.12"},{"v":0,"d":"0.00"},{"v":286217.85862714,"d":"286,217.86"},{"v":214899.37629600003,"d":"214,899.38"},{"$f":"IF('Balance Empresa'!$B15<>\"\",SUM('Balance Empresa'!$D15,-'Balance Empresa'!$E15,'Balance Empresa'!$F15,-'Balance Empresa'!$G15),\"\")","v":{"v":104437.59913751995,"d":"104,437.60"}},null,{"$f":"IF(AND('Balance Empresa'!$B15<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B15,2)),FALSE)<>79),LEFT('Balance Empresa'!$B15,VLOOKUP('Balance Empresa'!$B15,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J15=\"\"),\"\",IF(LEFT('Balance Empresa'!$J15)=\"9\",'Balance Empresa'!$B15&\". \"&'Balance Empresa'!$C15,VLOOKUP(IF('Balance Empresa'!$I15<>\"\",'Balance Empresa'!$I15&\"\",'Balance Empresa'!$J15),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":33119,"d":"33,119.00"},{"v":0,"d":"0.00"},{"v":286218,"d":"286,218.00"},{"v":214899,"d":"214,899.00"},{"v":104438,"d":"104,438.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J15=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K15,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K15,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S15={\"\",0}),\"\",VLOOKUP(S15,t.codigos[],2))","v":"Caja y bancos"},null,"112",360]
[null,"104151","BCO. CREDITO M.N.",{"v":1276.5564009000002,"d":"1,276.56"},{"v":0,"d":"0.00"},{"v":1358770.0318031402,"d":"1,358,770.03"},{"v":1350028.12392734,"d":"1,350,028.12"},{"$f":"IF('Balance Empresa'!$B16<>\"\",SUM('Balance Empresa'!$D16,-'Balance Empresa'!$E16,'Balance Empresa'!$F16,-'Balance Empresa'!$G16),\"\")","v":{"v":10018.46427670028,"d":"10,018.46"}},null,{"$f":"IF(AND('Balance Empresa'!$B16<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B16,2)),FALSE)<>79),LEFT('Balance Empresa'!$B16,VLOOKUP('Balance Empresa'!$B16,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J16=\"\"),\"\",IF(LEFT('Balance Empresa'!$J16)=\"9\",'Balance Empresa'!$B16&\". \"&'Balance Empresa'!$C16,VLOOKUP(IF('Balance Empresa'!$I16<>\"\",'Balance Empresa'!$I16&\"\",'Balance Empresa'!$J16),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":1277,"d":"1,277.00"},{"v":0,"d":"0.00"},{"v":1358770,"d":"1,358,770.00"},{"v":1350028,"d":"1,350,028.00"},{"v":10019,"d":"10,019.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J16=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K16,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K16,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S16={\"\",0}),\"\",VLOOKUP(S16,t.codigos[],2))","v":"Caja y bancos"},null,"113",360]
[null,"104152","BCO DE CREDITO M.E.",{"v":47061.78155448,"d":"47,061.78"},{"v":0,"d":"0.00"},{"v":836910.0747042202,"d":"836,910.07"},{"v":869727.7389517201,"d":"869,727.74"},{"$f":"IF('Balance Empresa'!$B17<>\"\",SUM('Balance Empresa'!$D17,-'Balance Empresa'!$E17,'Balance Empresa'!$F17,-'Balance Empresa'!$G17),\"\")","v":{"v":14244.117306980072,"d":"14,244.12"}},null,{"$f":"IF(AND('Balance Empresa'!$B17<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B17,2)),FALSE)<>79),LEFT('Balance Empresa'!$B17,VLOOKUP('Balance Empresa'!$B17,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J17=\"\"),\"\",IF(LEFT('Balance Empresa'!$J17)=\"9\",'Balance Empresa'!$B17&\". \"&'Balance Empresa'!$C17,VLOOKUP(IF('Balance Empresa'!$I17<>\"\",'Balance Empresa'!$I17&\"\",'Balance Empresa'!$J17),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":47062,"d":"47,062.00"},{"v":0,"d":"0.00"},{"v":836910,"d":"836,910.00"},{"v":869728,"d":"869,728.00"},{"v":14244,"d":"14,244.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J17=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K17,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K17,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S17={\"\",0}),\"\",VLOOKUP(S17,t.codigos[],2))","v":"Caja y bancos"},null,"121",361]
[null,"104161","BCO DE COMERCIO M.N.",{"v":27.952335400000006,"d":"27.95"},{"v":0,"d":"0.00"},{"v":199.2529,"d":"199.25"},{"v":153.70938,"d":"153.71"},{"$f":"IF('Balance Empresa'!$B18<>\"\",SUM('Balance Empresa'!$D18,-'Balance Empresa'!$E18,'Balance Empresa'!$F18,-'Balance Empresa'!$G18),\"\")","v":{"v":73.49585540000001,"d":"73.50"}},null,{"$f":"IF(AND('Balance Empresa'!$B18<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B18,2)),FALSE)<>79),LEFT('Balance Empresa'!$B18,VLOOKUP('Balance Empresa'!$B18,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J18=\"\"),\"\",IF(LEFT('Balance Empresa'!$J18)=\"9\",'Balance Empresa'!$B18&\". \"&'Balance Empresa'!$C18,VLOOKUP(IF('Balance Empresa'!$I18<>\"\",'Balance Empresa'!$I18&\"\",'Balance Empresa'!$J18),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":199,"d":"199.00"},{"v":154,"d":"154.00"},{"v":73,"d":"73.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J18=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K18,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K18,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S18={\"\",0}),\"\",VLOOKUP(S18,t.codigos[],2))","v":"Caja y bancos"},null,"122",361]
[null,"104162","BCO DE COMERCIO M.E.",{"v":99.82000996000002,"d":"99.82"},{"v":0,"d":"0.00"},{"v":167.13333252000004,"d":"167.13"},{"v":198.41034488000003,"d":"198.41"},{"$f":"IF('Balance Empresa'!$B19<>\"\",SUM('Balance Empresa'!$D19,-'Balance Empresa'!$E19,'Balance Empresa'!$F19,-'Balance Empresa'!$G19),\"\")","v":{"v":68.54299760000004,"d":"68.54"}},null,{"$f":"IF(AND('Balance Empresa'!$B19<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B19,2)),FALSE)<>79),LEFT('Balance Empresa'!$B19,VLOOKUP('Balance Empresa'!$B19,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J19=\"\"),\"\",IF(LEFT('Balance Empresa'!$J19)=\"9\",'Balance Empresa'!$B19&\". \"&'Balance Empresa'!$C19,VLOOKUP(IF('Balance Empresa'!$I19<>\"\",'Balance Empresa'!$I19&\"\",'Balance Empresa'!$J19),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":167,"d":"167.00"},{"v":198,"d":"198.00"},{"v":69,"d":"69.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J19=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K19,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K19,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S19={\"\",0}),\"\",VLOOKUP(S19,t.codigos[],2))","v":"Caja y bancos"},null,"123",361]
[null,"104171","BIF M.N.",{"v":72.62483558000001,"d":"72.62"},{"v":0,"d":"0.00"},{"v":20096.0782,"d":"20,096.08"},{"v":20090.39664588,"d":"20,090.40"},{"$f":"IF('Balance Empresa'!$B20<>\"\",SUM('Balance Empresa'!$D20,-'Balance Empresa'!$E20,'Balance Empresa'!$F20,-'Balance Empresa'!$G20),\"\")","v":{"v":78.30638970000291,"d":"78.31"}},null,{"$f":"IF(AND('Balance Empresa'!$B20<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B20,2)),FALSE)<>79),LEFT('Balance Empresa'!$B20,VLOOKUP('Balance Empresa'!$B20,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J20=\"\"),\"\",IF(LEFT('Balance Empresa'!$J20)=\"9\",'Balance Empresa'!$B20&\". \"&'Balance Empresa'!$C20,VLOOKUP(IF('Balance Empresa'!$I20<>\"\",'Balance Empresa'!$I20&\"\",'Balance Empresa'!$J20),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":73,"d":"73.00"},{"v":0,"d":"0.00"},{"v":20096,"d":"20,096.00"},{"v":20090,"d":"20,090.00"},{"v":79,"d":"79.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J20=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K20,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K20,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S20={\"\",0}),\"\",VLOOKUP(S20,t.codigos[],2))","v":"Caja y bancos"},null,"131",362]
[null,"104172","BIF M.E.",{"v":247.88199348000003,"d":"247.88"},{"v":0,"d":"0.00"},{"v":5483.66183266,"d":"5,483.66"},{"v":5566.716134320001,"d":"5,566.72"},{"$f":"IF('Balance Empresa'!$B21<>\"\",SUM('Balance Empresa'!$D21,-'Balance Empresa'!$E21,'Balance Empresa'!$F21,-'Balance Empresa'!$G21),\"\")","v":{"v":164.82769181999902,"d":"164.83"}},null,{"$f":"IF(AND('Balance Empresa'!$B21<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B21,2)),FALSE)<>79),LEFT('Balance Empresa'!$B21,VLOOKUP('Balance Empresa'!$B21,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J21=\"\"),\"\",IF(LEFT('Balance Empresa'!$J21)=\"9\",'Balance Empresa'!$B21&\". \"&'Balance Empresa'!$C21,VLOOKUP(IF('Balance Empresa'!$I21<>\"\",'Balance Empresa'!$I21&\"\",'Balance Empresa'!$J21),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":5484,"d":"5,484.00"},{"v":5567,"d":"5,567.00"},{"v":165,"d":"165.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J21=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K21,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K21,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S21={\"\",0}),\"\",VLOOKUP(S21,t.codigos[],2))","v":"Caja y bancos"},null,"132",362]
[null,"104181","BCO FINANCIERO M.N.",{"v":26737.78650158,"d":"26,737.79"},{"v":0,"d":"0.00"},{"v":903279.0808417201,"d":"903,279.08"},{"v":910628.8827134402,"d":"910,628.88"},{"$f":"IF('Balance Empresa'!$B22<>\"\",SUM('Balance Empresa'!$D22,-'Balance Empresa'!$E22,'Balance Empresa'!$F22,-'Balance Empresa'!$G22),\"\")","v":{"v":19387.984629859915,"d":"19,387.98"}},null,{"$f":"IF(AND('Balance Empresa'!$B22<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B22,2)),FALSE)<>79),LEFT('Balance Empresa'!$B22,VLOOKUP('Balance Empresa'!$B22,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J22=\"\"),\"\",IF(LEFT('Balance Empresa'!$J22)=\"9\",'Balance Empresa'!$B22&\". \"&'Balance Empresa'!$C22,VLOOKUP(IF('Balance Empresa'!$I22<>\"\",'Balance Empresa'!$I22&\"\",'Balance Empresa'!$J22),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":26738,"d":"26,738.00"},{"v":0,"d":"0.00"},{"v":903279,"d":"903,279.00"},{"v":910629,"d":"910,629.00"},{"v":19388,"d":"19,388.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J22=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K22,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K22,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S22={\"\",0}),\"\",VLOOKUP(S22,t.codigos[],2))","v":"Caja y bancos"},null,"133",362]
[null,"104182","BCO FINANCIERO M.E.",{"v":118.92551660000002,"d":"118.93"},{"v":0,"d":"0.00"},{"v":138359.68805208002,"d":"138,359.69"},{"v":138278.86538290002,"d":"138,278.87"},{"$f":"IF('Balance Empresa'!$B23<>\"\",SUM('Balance Empresa'!$D23,-'Balance Empresa'!$E23,'Balance Empresa'!$F23,-'Balance Empresa'!$G23),\"\")","v":{"v":199.74818577998667,"d":"199.75"}},null,{"$f":"IF(AND('Balance Empresa'!$B23<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B23,2)),FALSE)<>79),LEFT('Balance Empresa'!$B23,VLOOKUP('Balance Empresa'!$B23,t.caracter[],2)),\"\")","v":"1041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J23=\"\"),\"\",IF(LEFT('Balance Empresa'!$J23)=\"9\",'Balance Empresa'!$B23&\". \"&'Balance Empresa'!$C23,VLOOKUP(IF('Balance Empresa'!$I23<>\"\",'Balance Empresa'!$I23&\"\",'Balance Empresa'!$J23),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1041. Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"},null,null,{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":138360,"d":"138,360.00"},{"v":138279,"d":"138,279.00"},{"v":200,"d":"200.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J23=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K23,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K23,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S23={\"\",0}),\"\",VLOOKUP(S23,t.codigos[],2))","v":"Caja y bancos"},null,"141",363]
[null,"105012","BANCO DE CREDITO M.N.",{"v":85474.27936696002,"d":"85,474.28"},{"v":0,"d":"0.00"},{"v":1784.964407599997,"d":"1,784.96"},{"v":4972.401663020001,"d":"4,972.40"},{"$f":"IF('Balance Empresa'!$B24<>\"\",SUM('Balance Empresa'!$D24,-'Balance Empresa'!$E24,'Balance Empresa'!$F24,-'Balance Empresa'!$G24),\"\")","v":{"v":82286.84211154001,"d":"82,286.84"}},"1051",{"$f":"IF(AND('Balance Empresa'!$B24<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B24,2)),FALSE)<>79),LEFT('Balance Empresa'!$B24,VLOOKUP('Balance Empresa'!$B24,t.caracter[],2)),\"\")","v":"1050"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J24=\"\"),\"\",IF(LEFT('Balance Empresa'!$J24)=\"9\",'Balance Empresa'!$B24&\". \"&'Balance Empresa'!$C24,VLOOKUP(IF('Balance Empresa'!$I24<>\"\",'Balance Empresa'!$I24&\"\",'Balance Empresa'!$J24),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1051. Otros equivalentes de efectivo - Otros equivalentes de efectivo"},null,null,{"v":85474,"d":"85,474.00"},{"v":0,"d":"0.00"},{"v":1785,"d":"1,785.00"},{"v":4972,"d":"4,972.00"},{"v":82287,"d":"82,287.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J24=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K24,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K24,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S24={\"\",0}),\"\",VLOOKUP(S24,t.codigos[],2))","v":"Caja y bancos"},null,"142",363]
[null,"105102","BANCO DE CREDITO M.E.",{"v":113369.20716000002,"d":"113,369.21"},{"v":0,"d":"0.00"},{"v":2015.3007600000003,"d":"2,015.30"},{"v":115384.50792000002,"d":"115,384.51"},{"$f":"IF('Balance Empresa'!$B25<>\"\",SUM('Balance Empresa'!$D25,-'Balance Empresa'!$E25,'Balance Empresa'!$F25,-'Balance Empresa'!$G25),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B25<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B25,2)),FALSE)<>79),LEFT('Balance Empresa'!$B25,VLOOKUP('Balance Empresa'!$B25,t.caracter[],2)),\"\")","v":"1051"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J25=\"\"),\"\",IF(LEFT('Balance Empresa'!$J25)=\"9\",'Balance Empresa'!$B25&\". \"&'Balance Empresa'!$C25,VLOOKUP(IF('Balance Empresa'!$I25<>\"\",'Balance Empresa'!$I25&\"\",'Balance Empresa'!$J25),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1051. Otros equivalentes de efectivo - Otros equivalentes de efectivo"},null,null,{"v":113369,"d":"113,369.00"},{"v":0,"d":"0.00"},{"v":2015,"d":"2,015.00"},{"v":115385,"d":"115,385.00"},{"v":-1,"d":"-1.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J25=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K25,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K25,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S25={\"\",0}),\"\",VLOOKUP(S25,t.codigos[],2))","v":"Caja y bancos"},null,"143",363]
[null,"107101","FONDO SUJETOS A RESTRICCION ME",{"v":140.60423212,"d":"140.60"},{"v":0,"d":"0.00"},{"v":11114.645566640003,"d":"11,114.65"},{"v":11119.88876438,"d":"11,119.89"},{"$f":"IF('Balance Empresa'!$B26<>\"\",SUM('Balance Empresa'!$D26,-'Balance Empresa'!$E26,'Balance Empresa'!$F26,-'Balance Empresa'!$G26),\"\")","v":{"v":135.36103438000282,"d":"135.36"}},null,{"$f":"IF(AND('Balance Empresa'!$B26<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B26,2)),FALSE)<>79),LEFT('Balance Empresa'!$B26,VLOOKUP('Balance Empresa'!$B26,t.caracter[],2)),\"\")","v":"1071"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J26=\"\"),\"\",IF(LEFT('Balance Empresa'!$J26)=\"9\",'Balance Empresa'!$B26&\". \"&'Balance Empresa'!$C26,VLOOKUP(IF('Balance Empresa'!$I26<>\"\",'Balance Empresa'!$I26&\"\",'Balance Empresa'!$J26),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1071. Fondos sujetos a restricción - Fondos Sujetos a Restricción"},null,null,{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":11115,"d":"11,115.00"},{"v":11120,"d":"11,120.00"},{"v":136,"d":"136.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J26=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K26,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K26,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S26={\"\",0}),\"\",VLOOKUP(S26,t.codigos[],2))","v":"Caja y bancos"},null,"144",363]
[null,"107113","FONDO SUJETO A RESTRIC. ME BBVA",{"v":7256.460427480001,"d":"7,256.46"},{"v":0,"d":"0.00"},{"v":139.0102089200002,"d":"139.01"},{"v":5553.616679380001,"d":"5,553.62"},{"$f":"IF('Balance Empresa'!$B27<>\"\",SUM('Balance Empresa'!$D27,-'Balance Empresa'!$E27,'Balance Empresa'!$F27,-'Balance Empresa'!$G27),\"\")","v":{"v":1841.85395702,"d":"1,841.85"}},null,{"$f":"IF(AND('Balance Empresa'!$B27<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B27,2)),FALSE)<>79),LEFT('Balance Empresa'!$B27,VLOOKUP('Balance Empresa'!$B27,t.caracter[],2)),\"\")","v":"1071"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J27=\"\"),\"\",IF(LEFT('Balance Empresa'!$J27)=\"9\",'Balance Empresa'!$B27&\". \"&'Balance Empresa'!$C27,VLOOKUP(IF('Balance Empresa'!$I27<>\"\",'Balance Empresa'!$I27&\"\",'Balance Empresa'!$J27),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1071. Fondos sujetos a restricción - Fondos Sujetos a Restricción"},null,null,{"v":7256,"d":"7,256.00"},{"v":0,"d":"0.00"},{"v":139,"d":"139.00"},{"v":5554,"d":"5,554.00"},{"v":1841,"d":"1,841.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J27=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K27,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K27,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S27={\"\",0}),\"\",VLOOKUP(S27,t.codigos[],2))","v":"Caja y bancos"},null,"148",363]
[null,"107114","FONDO SUJETO A RESTRIC. ME BCP",{"v":140552.62561890003,"d":"140,552.63"},{"v":0,"d":"0.00"},{"v":2935.166005199994,"d":"2,935.17"},{"v":8176.536311460001,"d":"8,176.54"},{"$f":"IF('Balance Empresa'!$B28<>\"\",SUM('Balance Empresa'!$D28,-'Balance Empresa'!$E28,'Balance Empresa'!$F28,-'Balance Empresa'!$G28),\"\")","v":{"v":135311.25531264005,"d":"135,311.26"}},null,{"$f":"IF(AND('Balance Empresa'!$B28<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B28,2)),FALSE)<>79),LEFT('Balance Empresa'!$B28,VLOOKUP('Balance Empresa'!$B28,t.caracter[],2)),\"\")","v":"1071"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J28=\"\"),\"\",IF(LEFT('Balance Empresa'!$J28)=\"9\",'Balance Empresa'!$B28&\". \"&'Balance Empresa'!$C28,VLOOKUP(IF('Balance Empresa'!$I28<>\"\",'Balance Empresa'!$I28&\"\",'Balance Empresa'!$J28),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1071. Fondos sujetos a restricción - Fondos Sujetos a Restricción"},null,null,{"v":140553,"d":"140,553.00"},{"v":0,"d":"0.00"},{"v":2935,"d":"2,935.00"},{"v":8177,"d":"8,177.00"},{"v":135311,"d":"135,311.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J28=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K28,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K28,t.casillas[],2)))","v":359},{"$f":"IF(OR('Balance Empresa'!$S28={\"\",0}),\"\",VLOOKUP(S28,t.codigos[],2))","v":"Caja y bancos"},null,"161",364]
[null,"121101","FACTURAS POR COBRAR NO EMITIDAS TERCEROS MN",{"v":215951.98382318,"d":"215,951.98"},{"v":0,"d":"0.00"},{"v":478030.2625282801,"d":"478,030.26"},{"v":427226.3521094801,"d":"427,226.35"},{"$f":"IF('Balance Empresa'!$B29<>\"\",SUM('Balance Empresa'!$D29,-'Balance Empresa'!$E29,'Balance Empresa'!$F29,-'Balance Empresa'!$G29),\"\")","v":{"v":266755.89424198,"d":"266,755.89"}},null,{"$f":"IF(AND('Balance Empresa'!$B29<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B29,2)),FALSE)<>79),LEFT('Balance Empresa'!$B29,VLOOKUP('Balance Empresa'!$B29,t.caracter[],2)),\"\")","v":"1211"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J29=\"\"),\"\",IF(LEFT('Balance Empresa'!$J29)=\"9\",'Balance Empresa'!$B29&\". \"&'Balance Empresa'!$C29,VLOOKUP(IF('Balance Empresa'!$I29<>\"\",'Balance Empresa'!$I29&\"\",'Balance Empresa'!$J29),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1211. Facturas, boletas y otros comprobantes por cobrar - No emitidas"},null,null,{"v":215952,"d":"215,952.00"},{"v":0,"d":"0.00"},{"v":478030,"d":"478,030.00"},{"v":427226,"d":"427,226.00"},{"v":266756,"d":"266,756.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J29=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K29,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K29,t.casillas[],2)))","v":361},{"$f":"IF(OR('Balance Empresa'!$S29={\"\",0}),\"\",VLOOKUP(S29,t.codigos[],2))","v":"Ctas por cobrar comerciales - terc"},null,"162",364]
[null,"121102","FACTURAS POR COBRAR NO EMITIDAS TERCEROS ME",{"v":872720.9387872801,"d":"872,720.94"},{"v":0,"d":"0.00"},{"v":13929.161094419964,"d":"13,929.16"},{"v":684411.9530833202,"d":"684,411.95"},{"$f":"IF('Balance Empresa'!$B30<>\"\",SUM('Balance Empresa'!$D30,-'Balance Empresa'!$E30,'Balance Empresa'!$F30,-'Balance Empresa'!$G30),\"\")","v":{"v":202238.14679837995,"d":"202,238.15"}},null,{"$f":"IF(AND('Balance Empresa'!$B30<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B30,2)),FALSE)<>79),LEFT('Balance Empresa'!$B30,VLOOKUP('Balance Empresa'!$B30,t.caracter[],2)),\"\")","v":"1211"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J30=\"\"),\"\",IF(LEFT('Balance Empresa'!$J30)=\"9\",'Balance Empresa'!$B30&\". \"&'Balance Empresa'!$C30,VLOOKUP(IF('Balance Empresa'!$I30<>\"\",'Balance Empresa'!$I30&\"\",'Balance Empresa'!$J30),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1211. Facturas, boletas y otros comprobantes por cobrar - No emitidas"},null,null,{"v":872721,"d":"872,721.00"},{"v":0,"d":"0.00"},{"v":13929,"d":"13,929.00"},{"v":684412,"d":"684,412.00"},{"v":202238,"d":"202,238.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J30=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K30,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K30,t.casillas[],2)))","v":361},{"$f":"IF(OR('Balance Empresa'!$S30={\"\",0}),\"\",VLOOKUP(S30,t.codigos[],2))","v":"Ctas por cobrar comerciales - terc"},null,"163",364]
[null,"121201","FACTURAS POR COBRAR EMITIDAS CARTERA TERCEROS MN",{"v":161369.50403112,"d":"161,369.50"},{"v":0,"d":"0.00"},{"v":1080637.92986622,"d":"1,080,637.93"},{"v":1074936.1145727602,"d":"1,074,936.11"},{"$f":"IF('Balance Empresa'!$B31<>\"\",SUM('Balance Empresa'!$D31,-'Balance Empresa'!$E31,'Balance Empresa'!$F31,-'Balance Empresa'!$G31),\"\")","v":{"v":167071.31932458002,"d":"167,071.32"}},null,{"$f":"IF(AND('Balance Empresa'!$B31<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B31,2)),FALSE)<>79),LEFT('Balance Empresa'!$B31,VLOOKUP('Balance Empresa'!$B31,t.caracter[],2)),\"\")","v":"1212"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J31=\"\"),\"\",IF(LEFT('Balance Empresa'!$J31)=\"9\",'Balance Empresa'!$B31&\". \"&'Balance Empresa'!$C31,VLOOKUP(IF('Balance Empresa'!$I31<>\"\",'Balance Empresa'!$I31&\"\",'Balance Empresa'!$J31),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1212. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera"},null,null,{"v":161370,"d":"161,370.00"},{"v":0,"d":"0.00"},{"v":1080638,"d":"1,080,638.00"},{"v":1074936,"d":"1,074,936.00"},{"v":167072,"d":"167,072.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J31=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K31,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K31,t.casillas[],2)))","v":361},{"$f":"IF(OR('Balance Empresa'!$S31={\"\",0}),\"\",VLOOKUP(S31,t.codigos[],2))","v":"Ctas por cobrar comerciales - terc"},null,"164",364]
[null,"121202","FACTURAS POR COBRAR EMITIDAS CARTERA TERCEROS M.E.",{"v":197196.14325092002,"d":"197,196.14"},{"v":0,"d":"0.00"},{"v":2297759.70128276,"d":"2,297,759.70"},{"v":1561137.1920078003,"d":"1,561,137.19"},{"$f":"IF('Balance Empresa'!$B32<>\"\",SUM('Balance Empresa'!$D32,-'Balance Empresa'!$E32,'Balance Empresa'!$F32,-'Balance Empresa'!$G32),\"\")","v":{"v":933818.6525258797,"d":"933,818.65"}},null,{"$f":"IF(AND('Balance Empresa'!$B32<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B32,2)),FALSE)<>79),LEFT('Balance Empresa'!$B32,VLOOKUP('Balance Empresa'!$B32,t.caracter[],2)),\"\")","v":"1212"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J32=\"\"),\"\",IF(LEFT('Balance Empresa'!$J32)=\"9\",'Balance Empresa'!$B32&\". \"&'Balance Empresa'!$C32,VLOOKUP(IF('Balance Empresa'!$I32<>\"\",'Balance Empresa'!$I32&\"\",'Balance Empresa'!$J32),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1212. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera"},null,null,{"v":197196,"d":"197,196.00"},{"v":0,"d":"0.00"},{"v":2297760,"d":"2,297,760.00"},{"v":1561137,"d":"1,561,137.00"},{"v":933819,"d":"933,819.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J32=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K32,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K32,t.casillas[],2)))","v":361},{"$f":"IF(OR('Balance Empresa'!$S32={\"\",0}),\"\",VLOOKUP(S32,t.codigos[],2))","v":"Ctas por cobrar comerciales - terc"},null,"165",364]
[null,"121221","FACTURAS POR COBRAR CARTERA TERCEROS MN (NO CTE)",{"v":39214.53058556001,"d":"39,214.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B33<>\"\",SUM('Balance Empresa'!$D33,-'Balance Empresa'!$E33,'Balance Empresa'!$F33,-'Balance Empresa'!$G33),\"\")","v":{"v":39214.53058556001,"d":"39,214.53"}},null,{"$f":"IF(AND('Balance Empresa'!$B33<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B33,2)),FALSE)<>79),LEFT('Balance Empresa'!$B33,VLOOKUP('Balance Empresa'!$B33,t.caracter[],2)),\"\")","v":"1212"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J33=\"\"),\"\",IF(LEFT('Balance Empresa'!$J33)=\"9\",'Balance Empresa'!$B33&\". \"&'Balance Empresa'!$C33,VLOOKUP(IF('Balance Empresa'!$I33<>\"\",'Balance Empresa'!$I33&\"\",'Balance Empresa'!$J33),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1212. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera"},null,null,{"v":39215,"d":"39,215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39215,"d":"39,215.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J33=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K33,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K33,t.casillas[],2)))","v":361},{"$f":"IF(OR('Balance Empresa'!$S33={\"\",0}),\"\",VLOOKUP(S33,t.codigos[],2))","v":"Ctas por cobrar comerciales - terc"},null,"1661",364]
[null,"121222","FACTURAS POR COBRAR CARTERA TERCEROS ME (NO CTE)",{"v":1188.7200296400001,"d":"1,188.72"},{"v":0,"d":"0.00"},{"v":24.821218399999953,"d":"24.82"},{"v":69.14644924000001,"d":"69.15"},{"$f":"IF('Balance Empresa'!$B34<>\"\",SUM('Balance Empresa'!$D34,-'Balance Empresa'!$E34,'Balance Empresa'!$F34,-'Balance Empresa'!$G34),\"\")","v":{"v":1144.3947988,"d":"1,144.39"}},null,{"$f":"IF(AND('Balance Empresa'!$B34<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B34,2)),FALSE)<>79),LEFT('Balance Empresa'!$B34,VLOOKUP('Balance Empresa'!$B34,t.caracter[],2)),\"\")","v":"1212"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J34=\"\"),\"\",IF(LEFT('Balance Empresa'!$J34)=\"9\",'Balance Empresa'!$B34&\". \"&'Balance Empresa'!$C34,VLOOKUP(IF('Balance Empresa'!$I34<>\"\",'Balance Empresa'!$I34&\"\",'Balance Empresa'!$J34),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1212. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera"},null,null,{"v":1189,"d":"1,189.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":69,"d":"69.00"},{"v":1145,"d":"1,145.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J34=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K34,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K34,t.casillas[],2)))","v":361},{"$f":"IF(OR('Balance Empresa'!$S34={\"\",0}),\"\",VLOOKUP(S34,t.codigos[],2))","v":"Ctas por cobrar comerciales - terc"},null,"1662",364]
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[null,"131233","FACTURAS POR COBRAR EMITIDAS ASOC.RELAC. NO CTE MN",{"v":236813.09637920003,"d":"236,813.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B40<>\"\",SUM('Balance Empresa'!$D40,-'Balance Empresa'!$E40,'Balance Empresa'!$F40,-'Balance Empresa'!$G40),\"\")","v":{"v":236813.09637920003,"d":"236,813.10"}},null,{"$f":"IF(AND('Balance Empresa'!$B40<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B40,2)),FALSE)<>79),LEFT('Balance Empresa'!$B40,VLOOKUP('Balance Empresa'!$B40,t.caracter[],2)),\"\")","v":"13123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J40=\"\"),\"\",IF(LEFT('Balance Empresa'!$J40)=\"9\",'Balance Empresa'!$B40&\". \"&'Balance Empresa'!$C40,VLOOKUP(IF('Balance Empresa'!$I40<>\"\",'Balance Empresa'!$I40&\"\",'Balance Empresa'!$J40),BC_PCGEmpresarial!$A:$B,2,0)))","v":"13123. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera - Asociadas"},null,null,{"v":236813,"d":"236,813.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":236813,"d":"236,813.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J40=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K40,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K40,t.casillas[],2)))","v":362},{"$f":"IF(OR('Balance Empresa'!$S40={\"\",0}),\"\",VLOOKUP(S40,t.codigos[],2))","v":"Ctas por cobrar comerciales - relac"},null,"176",365]
[null,"131234","FACTURAS POR COBRAR EMITIDAS ASOC.RELAC. NO CTE ME",{"v":7798.542174280002,"d":"7,798.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B41<>\"\",SUM('Balance Empresa'!$D41,-'Balance Empresa'!$E41,'Balance Empresa'!$F41,-'Balance Empresa'!$G41),\"\")","v":{"v":7798.542174280002,"d":"7,798.54"}},null,{"$f":"IF(AND('Balance Empresa'!$B41<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B41,2)),FALSE)<>79),LEFT('Balance Empresa'!$B41,VLOOKUP('Balance Empresa'!$B41,t.caracter[],2)),\"\")","v":"13123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J41=\"\"),\"\",IF(LEFT('Balance Empresa'!$J41)=\"9\",'Balance Empresa'!$B41&\". \"&'Balance Empresa'!$C41,VLOOKUP(IF('Balance Empresa'!$I41<>\"\",'Balance Empresa'!$I41&\"\",'Balance Empresa'!$J41),BC_PCGEmpresarial!$A:$B,2,0)))","v":"13123. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera - Asociadas"},null,null,{"v":7799,"d":"7,799.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7799,"d":"7,799.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J41=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K41,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K41,t.casillas[],2)))","v":362},{"$f":"IF(OR('Balance Empresa'!$S41={\"\",0}),\"\",VLOOKUP(S41,t.codigos[],2))","v":"Ctas por cobrar comerciales - relac"},null,"178",365]
[null,"131235","FACTURAS POR COBRAR EMITIDAS ASOC.RELAC. ARBITRAJE",{"v":24529.899274320003,"d":"24,529.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B42<>\"\",SUM('Balance Empresa'!$D42,-'Balance Empresa'!$E42,'Balance Empresa'!$F42,-'Balance Empresa'!$G42),\"\")","v":{"v":24529.899274320003,"d":"24,529.90"}},null,{"$f":"IF(AND('Balance Empresa'!$B42<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B42,2)),FALSE)<>79),LEFT('Balance Empresa'!$B42,VLOOKUP('Balance Empresa'!$B42,t.caracter[],2)),\"\")","v":"13123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J42=\"\"),\"\",IF(LEFT('Balance Empresa'!$J42)=\"9\",'Balance Empresa'!$B42&\". \"&'Balance Empresa'!$C42,VLOOKUP(IF('Balance Empresa'!$I42<>\"\",'Balance Empresa'!$I42&\"\",'Balance Empresa'!$J42),BC_PCGEmpresarial!$A:$B,2,0)))","v":"13123. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera - Asociadas"},null,null,{"v":24530,"d":"24,530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24530,"d":"24,530.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J42=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K42,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K42,t.casillas[],2)))","v":362},{"$f":"IF(OR('Balance Empresa'!$S42={\"\",0}),\"\",VLOOKUP(S42,t.codigos[],2))","v":"Ctas por cobrar comerciales - relac"},null,"181",366]
[null,"131237","FACTURAS POR COBRAR EMITIDAS ASOC.RELAC.INCOBRAB",{"v":8354.65132524,"d":"8,354.65"},{"v":0,"d":"0.00"},{"v":174.47153218000068,"d":"174.47"},{"v":486.02905956000006,"d":"486.03"},{"$f":"IF('Balance Empresa'!$B43<>\"\",SUM('Balance Empresa'!$D43,-'Balance Empresa'!$E43,'Balance Empresa'!$F43,-'Balance Empresa'!$G43),\"\")","v":{"v":8043.093797860001,"d":"8,043.09"}},null,{"$f":"IF(AND('Balance Empresa'!$B43<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B43,2)),FALSE)<>79),LEFT('Balance Empresa'!$B43,VLOOKUP('Balance Empresa'!$B43,t.caracter[],2)),\"\")","v":"13123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J43=\"\"),\"\",IF(LEFT('Balance Empresa'!$J43)=\"9\",'Balance Empresa'!$B43&\". \"&'Balance Empresa'!$C43,VLOOKUP(IF('Balance Empresa'!$I43<>\"\",'Balance Empresa'!$I43&\"\",'Balance Empresa'!$J43),BC_PCGEmpresarial!$A:$B,2,0)))","v":"13123. Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera - Asociadas"},null,null,{"v":8355,"d":"8,355.00"},{"v":0,"d":"0.00"},{"v":174,"d":"174.00"},{"v":486,"d":"486.00"},{"v":8043,"d":"8,043.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J43=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K43,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K43,t.casillas[],2)))","v":362},{"$f":"IF(OR('Balance Empresa'!$S43={\"\",0}),\"\",VLOOKUP(S43,t.codigos[],2))","v":"Ctas por cobrar comerciales - relac"},null,"182",366]
[null,"132131","ANTICIPOS RECIBIDOS ASOCIADAS MN (CTE)",{"v":0,"d":"0.00"},{"v":74264.88619990001,"d":"74,264.89"},{"v":74264.88619990001,"d":"74,264.89"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B44<>\"\",SUM('Balance Empresa'!$D44,-'Balance Empresa'!$E44,'Balance Empresa'!$F44,-'Balance Empresa'!$G44),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B44<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B44,2)),FALSE)<>79),LEFT('Balance Empresa'!$B44,VLOOKUP('Balance Empresa'!$B44,t.caracter[],2)),\"\")","v":"13213"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J44=\"\"),\"\",IF(LEFT('Balance Empresa'!$J44)=\"9\",'Balance Empresa'!$B44&\". \"&'Balance Empresa'!$C44,VLOOKUP(IF('Balance Empresa'!$I44<>\"\",'Balance Empresa'!$I44&\"\",'Balance Empresa'!$J44),BC_PCGEmpresarial!$A:$B,2,0)))","v":"13213. Anticipos recibidos - Anticipos recibidos - Asociadas"},null,null,{"v":0,"d":"0.00"},{"v":74265,"d":"74,265.00"},{"v":74265,"d":"74,265.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J44=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K44,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K44,t.casillas[],2)))","v":362},{"$f":"IF(OR('Balance Empresa'!$S44={\"\",0}),\"\",VLOOKUP(S44,t.codigos[],2))","v":"Ctas por cobrar comerciales - relac"},null,"183",366]
[null,"141101","PRESTAMOS DE PERSONAL EMPLEADOS M.N.",{"v":825.4763000000002,"d":"825.48"},{"v":0,"d":"0.00"},{"v":2538.3851660200003,"d":"2,538.39"},{"v":3328.958050880001,"d":"3,328.96"},{"$f":"IF('Balance Empresa'!$B45<>\"\",SUM('Balance Empresa'!$D45,-'Balance Empresa'!$E45,'Balance Empresa'!$F45,-'Balance Empresa'!$G45),\"\")","v":{"v":34.90341513999965,"d":"34.90"}},null,{"$f":"IF(AND('Balance Empresa'!$B45<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B45,2)),FALSE)<>79),LEFT('Balance Empresa'!$B45,VLOOKUP('Balance Empresa'!$B45,t.caracter[],2)),\"\")","v":"1411"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J45=\"\"),\"\",IF(LEFT('Balance Empresa'!$J45)=\"9\",'Balance Empresa'!$B45&\". \"&'Balance Empresa'!$C45,VLOOKUP(IF('Balance Empresa'!$I45<>\"\",'Balance Empresa'!$I45&\"\",'Balance Empresa'!$J45),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1411. Personal - Préstamos"},null,null,{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":2538,"d":"2,538.00"},{"v":3329,"d":"3,329.00"},{"v":34,"d":"34.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J45=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K45,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K45,t.casillas[],2)))","v":363},{"$f":"IF(OR('Balance Empresa'!$S45={\"\",0}),\"\",VLOOKUP(S45,t.codigos[],2))","v":"Ctas p cob per, acc, soc, dir y ger"},null,"184",366]
[null,"141121","PRESTAMOS DE PERSONAL EMPLEADOS MN (NO CTE)",{"v":87045.57635048003,"d":"87,045.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1847.3590300000003,"d":"1,847.36"},{"$f":"IF('Balance Empresa'!$B46<>\"\",SUM('Balance Empresa'!$D46,-'Balance Empresa'!$E46,'Balance Empresa'!$F46,-'Balance Empresa'!$G46),\"\")","v":{"v":85198.21732048002,"d":"85,198.22"}},null,{"$f":"IF(AND('Balance Empresa'!$B46<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B46,2)),FALSE)<>79),LEFT('Balance Empresa'!$B46,VLOOKUP('Balance Empresa'!$B46,t.caracter[],2)),\"\")","v":"1411"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J46=\"\"),\"\",IF(LEFT('Balance Empresa'!$J46)=\"9\",'Balance Empresa'!$B46&\". \"&'Balance Empresa'!$C46,VLOOKUP(IF('Balance Empresa'!$I46<>\"\",'Balance Empresa'!$I46&\"\",'Balance Empresa'!$J46),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1411. Personal - Préstamos"},null,null,{"v":87046,"d":"87,046.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1847,"d":"1,847.00"},{"v":85199,"d":"85,199.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J46=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K46,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K46,t.casillas[],2)))","v":363},{"$f":"IF(OR('Balance Empresa'!$S46={\"\",0}),\"\",VLOOKUP(S46,t.codigos[],2))","v":"Ctas p cob per, acc, soc, dir y ger"},null,"185",366]
[null,"141301","ENTREGAS A RENDIR CUENTA DE PERSONAL M.N.",{"v":7658.911434900001,"d":"7,658.91"},{"v":0,"d":"0.00"},{"v":96298.00431372001,"d":"96,298.00"},{"v":95938.03402458002,"d":"95,938.03"},{"$f":"IF('Balance Empresa'!$B47<>\"\",SUM('Balance Empresa'!$D47,-'Balance Empresa'!$E47,'Balance Empresa'!$F47,-'Balance Empresa'!$G47),\"\")","v":{"v":8018.881724039995,"d":"8,018.88"}},null,{"$f":"IF(AND('Balance Empresa'!$B47<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B47,2)),FALSE)<>79),LEFT('Balance Empresa'!$B47,VLOOKUP('Balance Empresa'!$B47,t.caracter[],2)),\"\")","v":"1413"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J47=\"\"),\"\",IF(LEFT('Balance Empresa'!$J47)=\"9\",'Balance Empresa'!$B47&\". \"&'Balance Empresa'!$C47,VLOOKUP(IF('Balance Empresa'!$I47<>\"\",'Balance Empresa'!$I47&\"\",'Balance Empresa'!$J47),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1413. Personal - Entregas a rendir cuenta"},null,null,{"v":7659,"d":"7,659.00"},{"v":0,"d":"0.00"},{"v":96298,"d":"96,298.00"},{"v":95938,"d":"95,938.00"},{"v":8019,"d":"8,019.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J47=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K47,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K47,t.casillas[],2)))","v":363},{"$f":"IF(OR('Balance Empresa'!$S47={\"\",0}),\"\",VLOOKUP(S47,t.codigos[],2))","v":"Ctas p cob per, acc, soc, dir y ger"},null,"189",366]
[null,"141302","ENTREGAS A RENDIR CUENTA DE PERSONAL M.E.",{"v":20.893089800000002,"d":"20.89"},{"v":0,"d":"0.00"},{"v":11676.612752860001,"d":"11,676.61"},{"v":9568.14702976,"d":"9,568.15"},{"$f":"IF('Balance Empresa'!$B48<>\"\",SUM('Balance Empresa'!$D48,-'Balance Empresa'!$E48,'Balance Empresa'!$F48,-'Balance Empresa'!$G48),\"\")","v":{"v":2129.3588129,"d":"2,129.36"}},null,{"$f":"IF(AND('Balance Empresa'!$B48<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B48,2)),FALSE)<>79),LEFT('Balance Empresa'!$B48,VLOOKUP('Balance Empresa'!$B48,t.caracter[],2)),\"\")","v":"1413"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J48=\"\"),\"\",IF(LEFT('Balance Empresa'!$J48)=\"9\",'Balance Empresa'!$B48&\". \"&'Balance Empresa'!$C48,VLOOKUP(IF('Balance Empresa'!$I48<>\"\",'Balance Empresa'!$I48&\"\",'Balance Empresa'!$J48),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1413. Personal - Entregas a rendir cuenta"},null,null,{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":11677,"d":"11,677.00"},{"v":9568,"d":"9,568.00"},{"v":2130,"d":"2,130.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J48=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K48,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K48,t.casillas[],2)))","v":363},{"$f":"IF(OR('Balance Empresa'!$S48={\"\",0}),\"\",VLOOKUP(S48,t.codigos[],2))","v":"Ctas p cob per, acc, soc, dir y ger"},null,"191",367]
[null,"161111","COBRANZA DIVERSAS PRESTAMOS S/GARANTIA TERCEROS MN",{"v":285.1593646,"d":"285.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B49<>\"\",SUM('Balance Empresa'!$D49,-'Balance Empresa'!$E49,'Balance Empresa'!$F49,-'Balance Empresa'!$G49),\"\")","v":{"v":285.1593646,"d":"285.16"}},null,{"$f":"IF(AND('Balance Empresa'!$B49<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B49,2)),FALSE)<>79),LEFT('Balance Empresa'!$B49,VLOOKUP('Balance Empresa'!$B49,t.caracter[],2)),\"\")","v":"1611"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J49=\"\"),\"\",IF(LEFT('Balance Empresa'!$J49)=\"9\",'Balance Empresa'!$B49&\". \"&'Balance Empresa'!$C49,VLOOKUP(IF('Balance Empresa'!$I49<>\"\",'Balance Empresa'!$I49&\"\",'Balance Empresa'!$J49),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1611. Préstamos - Con garantía"},null,null,{"v":285,"d":"285.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":285,"d":"285.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J49=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K49,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K49,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S49={\"\",0}),\"\",VLOOKUP(S49,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"192",367]
[null,"161121","COBRANZA DIVERSAS PRESTAMOS S/GARANTIA MN (NO CTE)",{"v":43777.79203666,"d":"43,777.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B50<>\"\",SUM('Balance Empresa'!$D50,-'Balance Empresa'!$E50,'Balance Empresa'!$F50,-'Balance Empresa'!$G50),\"\")","v":{"v":43777.79203666,"d":"43,777.79"}},null,{"$f":"IF(AND('Balance Empresa'!$B50<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B50,2)),FALSE)<>79),LEFT('Balance Empresa'!$B50,VLOOKUP('Balance Empresa'!$B50,t.caracter[],2)),\"\")","v":"1611"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J50=\"\"),\"\",IF(LEFT('Balance Empresa'!$J50)=\"9\",'Balance Empresa'!$B50&\". \"&'Balance Empresa'!$C50,VLOOKUP(IF('Balance Empresa'!$I50<>\"\",'Balance Empresa'!$I50&\"\",'Balance Empresa'!$J50),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1611. Préstamos - Con garantía"},null,null,{"v":43778,"d":"43,778.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43778,"d":"43,778.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J50=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K50,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K50,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S50={\"\",0}),\"\",VLOOKUP(S50,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"193",367]
[null,"162301","RECLAMACIONES A TERCEROS ME",{"v":371.7888325800001,"d":"371.79"},{"v":0,"d":"0.00"},{"v":7.765170159999993,"d":"7.77"},{"v":21.627479060000002,"d":"21.63"},{"$f":"IF('Balance Empresa'!$B51<>\"\",SUM('Balance Empresa'!$D51,-'Balance Empresa'!$E51,'Balance Empresa'!$F51,-'Balance Empresa'!$G51),\"\")","v":{"v":357.92652368000006,"d":"357.93"}},null,{"$f":"IF(AND('Balance Empresa'!$B51<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B51,2)),FALSE)<>79),LEFT('Balance Empresa'!$B51,VLOOKUP('Balance Empresa'!$B51,t.caracter[],2)),\"\")","v":"1623"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J51=\"\"),\"\",IF(LEFT('Balance Empresa'!$J51)=\"9\",'Balance Empresa'!$B51&\". \"&'Balance Empresa'!$C51,VLOOKUP(IF('Balance Empresa'!$I51<>\"\",'Balance Empresa'!$I51&\"\",'Balance Empresa'!$J51),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1623. Reclamaciones a terceros - Servicios públicos"},null,null,{"v":372,"d":"372.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":22,"d":"22.00"},{"v":358,"d":"358.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J51=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K51,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K51,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S51={\"\",0}),\"\",VLOOKUP(S51,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"194",367]
[null,"162302","RECLAMACIONES A TERCEROS MN",{"v":1504.1886068000001,"d":"1,504.19"},{"v":0,"d":"0.00"},{"v":2300.63660574,"d":"2,300.64"},{"v":2300.63660574,"d":"2,300.64"},{"$f":"IF('Balance Empresa'!$B52<>\"\",SUM('Balance Empresa'!$D52,-'Balance Empresa'!$E52,'Balance Empresa'!$F52,-'Balance Empresa'!$G52),\"\")","v":{"v":1504.1886068000003,"d":"1,504.19"}},null,{"$f":"IF(AND('Balance Empresa'!$B52<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B52,2)),FALSE)<>79),LEFT('Balance Empresa'!$B52,VLOOKUP('Balance Empresa'!$B52,t.caracter[],2)),\"\")","v":"1623"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J52=\"\"),\"\",IF(LEFT('Balance Empresa'!$J52)=\"9\",'Balance Empresa'!$B52&\". \"&'Balance Empresa'!$C52,VLOOKUP(IF('Balance Empresa'!$I52<>\"\",'Balance Empresa'!$I52&\"\",'Balance Empresa'!$J52),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1623. Reclamaciones a terceros - Servicios públicos"},null,null,{"v":1504,"d":"1,504.00"},{"v":0,"d":"0.00"},{"v":2301,"d":"2,301.00"},{"v":2301,"d":"2,301.00"},{"v":1504,"d":"1,504.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J52=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K52,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K52,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S52={\"\",0}),\"\",VLOOKUP(S52,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"195",367]
[null,"162402","RENTA PAGOS A CUENTA",{"v":4108.025504000001,"d":"4,108.03"},{"v":0,"d":"0.00"},{"v":12312.121338,"d":"12,312.12"},{"v":4108.025504000001,"d":"4,108.03"},{"$f":"IF('Balance Empresa'!$B53<>\"\",SUM('Balance Empresa'!$D53,-'Balance Empresa'!$E53,'Balance Empresa'!$F53,-'Balance Empresa'!$G53),\"\")","v":{"v":12312.121338,"d":"12,312.12"}},null,{"$f":"IF(AND('Balance Empresa'!$B53<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B53,2)),FALSE)<>79),LEFT('Balance Empresa'!$B53,VLOOKUP('Balance Empresa'!$B53,t.caracter[],2)),\"\")","v":"1624"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J53=\"\"),\"\",IF(LEFT('Balance Empresa'!$J53)=\"9\",'Balance Empresa'!$B53&\". \"&'Balance Empresa'!$C53,VLOOKUP(IF('Balance Empresa'!$I53<>\"\",'Balance Empresa'!$I53&\"\",'Balance Empresa'!$J53),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1624. Reclamaciones a terceros - Tributos"},null,null,{"v":4108,"d":"4,108.00"},{"v":0,"d":"0.00"},{"v":12312,"d":"12,312.00"},{"v":4108,"d":"4,108.00"},{"v":12312,"d":"12,312.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J53=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K53,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K53,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S53={\"\",0}),\"\",VLOOKUP(S53,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"201",368]
[null,"162403","RENTA ITAN",{"v":14853.449754000001,"d":"14,853.45"},{"v":0,"d":"0.00"},{"v":22415.951250000006,"d":"22,415.95"},{"v":14853.449754000001,"d":"14,853.45"},{"$f":"IF('Balance Empresa'!$B54<>\"\",SUM('Balance Empresa'!$D54,-'Balance Empresa'!$E54,'Balance Empresa'!$F54,-'Balance Empresa'!$G54),\"\")","v":{"v":22415.951250000006,"d":"22,415.95"}},null,{"$f":"IF(AND('Balance Empresa'!$B54<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B54,2)),FALSE)<>79),LEFT('Balance Empresa'!$B54,VLOOKUP('Balance Empresa'!$B54,t.caracter[],2)),\"\")","v":"1624"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J54=\"\"),\"\",IF(LEFT('Balance Empresa'!$J54)=\"9\",'Balance Empresa'!$B54&\". \"&'Balance Empresa'!$C54,VLOOKUP(IF('Balance Empresa'!$I54<>\"\",'Balance Empresa'!$I54&\"\",'Balance Empresa'!$J54),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1624. Reclamaciones a terceros - Tributos"},null,null,{"v":14853,"d":"14,853.00"},{"v":0,"d":"0.00"},{"v":22416,"d":"22,416.00"},{"v":14853,"d":"14,853.00"},{"v":22416,"d":"22,416.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J54=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K54,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K54,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S54={\"\",0}),\"\",VLOOKUP(S54,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"202",368]
[null,"162404","CREDITO ANUAL RENTA",{"v":88232.03059000001,"d":"88,232.03"},{"v":0,"d":"0.00"},{"v":4108.025504000001,"d":"4,108.03"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B55<>\"\",SUM('Balance Empresa'!$D55,-'Balance Empresa'!$E55,'Balance Empresa'!$F55,-'Balance Empresa'!$G55),\"\")","v":{"v":92340.05609400001,"d":"92,340.06"}},null,{"$f":"IF(AND('Balance Empresa'!$B55<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B55,2)),FALSE)<>79),LEFT('Balance Empresa'!$B55,VLOOKUP('Balance Empresa'!$B55,t.caracter[],2)),\"\")","v":"1624"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J55=\"\"),\"\",IF(LEFT('Balance Empresa'!$J55)=\"9\",'Balance Empresa'!$B55&\". \"&'Balance Empresa'!$C55,VLOOKUP(IF('Balance Empresa'!$I55<>\"\",'Balance Empresa'!$I55&\"\",'Balance Empresa'!$J55),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1624. Reclamaciones a terceros - Tributos"},null,null,{"v":88232,"d":"88,232.00"},{"v":0,"d":"0.00"},{"v":4108,"d":"4,108.00"},{"v":0,"d":"0.00"},{"v":92340,"d":"92,340.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J55=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K55,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K55,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S55={\"\",0}),\"\",VLOOKUP(S55,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"203",368]
[null,"162423","RENTA ITAN (NO CTE)",{"v":37530.70695000001,"d":"37,530.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B56<>\"\",SUM('Balance Empresa'!$D56,-'Balance Empresa'!$E56,'Balance Empresa'!$F56,-'Balance Empresa'!$G56),\"\")","v":{"v":37530.70695000001,"d":"37,530.71"}},null,{"$f":"IF(AND('Balance Empresa'!$B56<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B56,2)),FALSE)<>79),LEFT('Balance Empresa'!$B56,VLOOKUP('Balance Empresa'!$B56,t.caracter[],2)),\"\")","v":"1624"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J56=\"\"),\"\",IF(LEFT('Balance Empresa'!$J56)=\"9\",'Balance Empresa'!$B56&\". \"&'Balance Empresa'!$C56,VLOOKUP(IF('Balance Empresa'!$I56<>\"\",'Balance Empresa'!$I56&\"\",'Balance Empresa'!$J56),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1624. Reclamaciones a terceros - Tributos"},null,null,{"v":37531,"d":"37,531.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37531,"d":"37,531.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J56=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K56,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K56,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S56={\"\",0}),\"\",VLOOKUP(S56,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"204",368]
[null,"162425","CREDITO IGV (NO CTE)",{"v":68786.04059448001,"d":"68,786.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B57<>\"\",SUM('Balance Empresa'!$D57,-'Balance Empresa'!$E57,'Balance Empresa'!$F57,-'Balance Empresa'!$G57),\"\")","v":{"v":68786.04059448001,"d":"68,786.04"}},null,{"$f":"IF(AND('Balance Empresa'!$B57<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B57,2)),FALSE)<>79),LEFT('Balance Empresa'!$B57,VLOOKUP('Balance Empresa'!$B57,t.caracter[],2)),\"\")","v":"1624"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J57=\"\"),\"\",IF(LEFT('Balance Empresa'!$J57)=\"9\",'Balance Empresa'!$B57&\". \"&'Balance Empresa'!$C57,VLOOKUP(IF('Balance Empresa'!$I57<>\"\",'Balance Empresa'!$I57&\"\",'Balance Empresa'!$J57),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1624. Reclamaciones a terceros - Tributos"},null,null,{"v":68786,"d":"68,786.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68786,"d":"68,786.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J57=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K57,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K57,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S57={\"\",0}),\"\",VLOOKUP(S57,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"208",368]
[null,"164901","DEPOSITOS EN GARANTIA M.N.",{"v":185716.81364082004,"d":"185,716.81"},{"v":0,"d":"0.00"},{"v":0.005692939972164692,"d":"0.01"},{"v":102810.72767372002,"d":"102,810.73"},{"$f":"IF('Balance Empresa'!$B58<>\"\",SUM('Balance Empresa'!$D58,-'Balance Empresa'!$E58,'Balance Empresa'!$F58,-'Balance Empresa'!$G58),\"\")","v":{"v":82906.09166004,"d":"82,906.09"}},null,{"$f":"IF(AND('Balance Empresa'!$B58<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B58,2)),FALSE)<>79),LEFT('Balance Empresa'!$B58,VLOOKUP('Balance Empresa'!$B58,t.caracter[],2)),\"\")","v":"1649"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J58=\"\"),\"\",IF(LEFT('Balance Empresa'!$J58)=\"9\",'Balance Empresa'!$B58&\". \"&'Balance Empresa'!$C58,VLOOKUP(IF('Balance Empresa'!$I58<>\"\",'Balance Empresa'!$I58&\"\",'Balance Empresa'!$J58),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1649. Depósitos otorgados en garantía - Otros depósitos en garantía"},null,null,{"v":185717,"d":"185,717.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102811,"d":"102,811.00"},{"v":82906,"d":"82,906.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J58=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K58,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K58,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S58={\"\",0}),\"\",VLOOKUP(S58,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"211",369]
[null,"164902","DEPOSITOS EN GARANTIA M.E.",{"v":68654.04978058001,"d":"68,654.05"},{"v":0,"d":"0.00"},{"v":1075.2711213199996,"d":"1,075.27"},{"v":44944.12742622001,"d":"44,944.13"},{"$f":"IF('Balance Empresa'!$B59<>\"\",SUM('Balance Empresa'!$D59,-'Balance Empresa'!$E59,'Balance Empresa'!$F59,-'Balance Empresa'!$G59),\"\")","v":{"v":24785.193475679996,"d":"24,785.19"}},null,{"$f":"IF(AND('Balance Empresa'!$B59<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B59,2)),FALSE)<>79),LEFT('Balance Empresa'!$B59,VLOOKUP('Balance Empresa'!$B59,t.caracter[],2)),\"\")","v":"1649"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J59=\"\"),\"\",IF(LEFT('Balance Empresa'!$J59)=\"9\",'Balance Empresa'!$B59&\". \"&'Balance Empresa'!$C59,VLOOKUP(IF('Balance Empresa'!$I59<>\"\",'Balance Empresa'!$I59&\"\",'Balance Empresa'!$J59),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1649. Depósitos otorgados en garantía - Otros depósitos en garantía"},null,null,{"v":68654,"d":"68,654.00"},{"v":0,"d":"0.00"},{"v":1075,"d":"1,075.00"},{"v":44944,"d":"44,944.00"},{"v":24785,"d":"24,785.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J59=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K59,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K59,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S59={\"\",0}),\"\",VLOOKUP(S59,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"212",369]
[null,"168901","ENTREGAS A RENDIR CUENTA TERCEROS",{"v":125.81397400000002,"d":"125.81"},{"v":0,"d":"0.00"},{"v":2134.3970648000004,"d":"2,134.40"},{"v":1246.8677188000001,"d":"1,246.87"},{"$f":"IF('Balance Empresa'!$B60<>\"\",SUM('Balance Empresa'!$D60,-'Balance Empresa'!$E60,'Balance Empresa'!$F60,-'Balance Empresa'!$G60),\"\")","v":{"v":1013.3433200000004,"d":"1,013.34"}},"1682",{"$f":"IF(AND('Balance Empresa'!$B60<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B60,2)),FALSE)<>79),LEFT('Balance Empresa'!$B60,VLOOKUP('Balance Empresa'!$B60,t.caracter[],2)),\"\")","v":"1689"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J60=\"\"),\"\",IF(LEFT('Balance Empresa'!$J60)=\"9\",'Balance Empresa'!$B60&\". \"&'Balance Empresa'!$C60,VLOOKUP(IF('Balance Empresa'!$I60<>\"\",'Balance Empresa'!$I60&\"\",'Balance Empresa'!$J60),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1682. Otras cuentas por cobrar diversas - Otras cuentas por cobrar diversas"},null,null,{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":2134,"d":"2,134.00"},{"v":1247,"d":"1,247.00"},{"v":1013,"d":"1,013.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J60=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K60,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K60,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S60={\"\",0}),\"\",VLOOKUP(S60,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"213",369]
[null,"168902","ENTREGAS A RENDIR CUENTA TERCEROS ME",{"v":35237.10681810001,"d":"35,237.11"},{"v":0,"d":"0.00"},{"v":735.8580385200011,"d":"735.86"},{"v":2049.8910634400004,"d":"2,049.89"},{"$f":"IF('Balance Empresa'!$B61<>\"\",SUM('Balance Empresa'!$D61,-'Balance Empresa'!$E61,'Balance Empresa'!$F61,-'Balance Empresa'!$G61),\"\")","v":{"v":33923.07379318001,"d":"33,923.07"}},"1682",{"$f":"IF(AND('Balance Empresa'!$B61<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B61,2)),FALSE)<>79),LEFT('Balance Empresa'!$B61,VLOOKUP('Balance Empresa'!$B61,t.caracter[],2)),\"\")","v":"1689"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J61=\"\"),\"\",IF(LEFT('Balance Empresa'!$J61)=\"9\",'Balance Empresa'!$B61&\". \"&'Balance Empresa'!$C61,VLOOKUP(IF('Balance Empresa'!$I61<>\"\",'Balance Empresa'!$I61&\"\",'Balance Empresa'!$J61),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1682. Otras cuentas por cobrar diversas - Otras cuentas por cobrar diversas"},null,null,{"v":35237,"d":"35,237.00"},{"v":0,"d":"0.00"},{"v":736,"d":"736.00"},{"v":2050,"d":"2,050.00"},{"v":33923,"d":"33,923.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J61=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K61,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K61,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S61={\"\",0}),\"\",VLOOKUP(S61,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"214",369]
[null,"168903","SUBSIDIOS POR COBRAR",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3010.75116958,"d":"3,010.75"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B62<>\"\",SUM('Balance Empresa'!$D62,-'Balance Empresa'!$E62,'Balance Empresa'!$F62,-'Balance Empresa'!$G62),\"\")","v":{"v":3010.75116958,"d":"3,010.75"}},"1682",{"$f":"IF(AND('Balance Empresa'!$B62<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B62,2)),FALSE)<>79),LEFT('Balance Empresa'!$B62,VLOOKUP('Balance Empresa'!$B62,t.caracter[],2)),\"\")","v":"1689"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J62=\"\"),\"\",IF(LEFT('Balance Empresa'!$J62)=\"9\",'Balance Empresa'!$B62&\". \"&'Balance Empresa'!$C62,VLOOKUP(IF('Balance Empresa'!$I62<>\"\",'Balance Empresa'!$I62&\"\",'Balance Empresa'!$J62),BC_PCGEmpresarial!$A:$B,2,0)))","v":"1682. Otras cuentas por cobrar diversas - Otras cuentas por cobrar diversas"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3011,"d":"3,011.00"},{"v":0,"d":"0.00"},{"v":3011,"d":"3,011.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J62=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K62,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K62,t.casillas[],2)))","v":364},{"$f":"IF(OR('Balance Empresa'!$S62={\"\",0}),\"\",VLOOKUP(S62,t.codigos[],2))","v":"Ctas por cobrar diversas - terceros"},null,"215",369]
[null,"171231","COB. DIV. PREST. S/GARANTIA ASOCIADA MN",{"v":189192.09163558003,"d":"189,192.09"},{"v":0,"d":"0.00"},{"v":2049.4584,"d":"2,049.46"},{"v":93335.7513,"d":"93,335.75"},{"$f":"IF('Balance Empresa'!$B63<>\"\",SUM('Balance Empresa'!$D63,-'Balance Empresa'!$E63,'Balance Empresa'!$F63,-'Balance Empresa'!$G63),\"\")","v":{"v":97905.79873558003,"d":"97,905.80"}},null,{"$f":"IF(AND('Balance Empresa'!$B63<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B63,2)),FALSE)<>79),LEFT('Balance Empresa'!$B63,VLOOKUP('Balance Empresa'!$B63,t.caracter[],2)),\"\")","v":"17123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J63=\"\"),\"\",IF(LEFT('Balance Empresa'!$J63)=\"9\",'Balance Empresa'!$B63&\". \"&'Balance Empresa'!$C63,VLOOKUP(IF('Balance Empresa'!$I63<>\"\",'Balance Empresa'!$I63&\"\",'Balance Empresa'!$J63),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17123. Préstamos - Sin garantía - Asociadas"},null,null,{"v":189192,"d":"189,192.00"},{"v":0,"d":"0.00"},{"v":2049,"d":"2,049.00"},{"v":93336,"d":"93,336.00"},{"v":97905,"d":"97,905.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J63=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K63,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K63,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S63={\"\",0}),\"\",VLOOKUP(S63,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"217",369]
[null,"171233","COB. DIV. PREST. S/GARANTIA ASOCIADA MN (NO CTE)",{"v":21018.898081060004,"d":"21,018.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B64<>\"\",SUM('Balance Empresa'!$D64,-'Balance Empresa'!$E64,'Balance Empresa'!$F64,-'Balance Empresa'!$G64),\"\")","v":{"v":21018.898081060004,"d":"21,018.90"}},null,{"$f":"IF(AND('Balance Empresa'!$B64<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B64,2)),FALSE)<>79),LEFT('Balance Empresa'!$B64,VLOOKUP('Balance Empresa'!$B64,t.caracter[],2)),\"\")","v":"17123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J64=\"\"),\"\",IF(LEFT('Balance Empresa'!$J64)=\"9\",'Balance Empresa'!$B64&\". \"&'Balance Empresa'!$C64,VLOOKUP(IF('Balance Empresa'!$I64<>\"\",'Balance Empresa'!$I64&\"\",'Balance Empresa'!$J64),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17123. Préstamos - Sin garantía - Asociadas"},null,null,{"v":21019,"d":"21,019.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21019,"d":"21,019.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J64=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K64,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K64,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S64={\"\",0}),\"\",VLOOKUP(S64,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"218",369]
[null,"171234","COB. DIV. PREST. S/GARANTIA ASOCIADA ME (NO CTE)",{"v":115527.06483054002,"d":"115,527.06"},{"v":0,"d":"0.00"},{"v":2412.5654990800044,"d":"2,412.57"},{"v":6720.70353702,"d":"6,720.70"},{"$f":"IF('Balance Empresa'!$B65<>\"\",SUM('Balance Empresa'!$D65,-'Balance Empresa'!$E65,'Balance Empresa'!$F65,-'Balance Empresa'!$G65),\"\")","v":{"v":111218.92679260003,"d":"111,218.93"}},null,{"$f":"IF(AND('Balance Empresa'!$B65<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B65,2)),FALSE)<>79),LEFT('Balance Empresa'!$B65,VLOOKUP('Balance Empresa'!$B65,t.caracter[],2)),\"\")","v":"17123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J65=\"\"),\"\",IF(LEFT('Balance Empresa'!$J65)=\"9\",'Balance Empresa'!$B65&\". \"&'Balance Empresa'!$C65,VLOOKUP(IF('Balance Empresa'!$I65<>\"\",'Balance Empresa'!$I65&\"\",'Balance Empresa'!$J65),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17123. Préstamos - Sin garantía - Asociadas"},null,null,{"v":115527,"d":"115,527.00"},{"v":0,"d":"0.00"},{"v":2413,"d":"2,413.00"},{"v":6721,"d":"6,721.00"},{"v":111219,"d":"111,219.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J65=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K65,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K65,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S65={\"\",0}),\"\",VLOOKUP(S65,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"221",370]
[null,"171235","COB. DIV. PREST. S/GARANTIA ASOCIADA ARBITRAJE ME",{"v":68421.41348042,"d":"68,421.41"},{"v":0,"d":"0.00"},{"v":1428.8482388400005,"d":"1,428.85"},{"v":3980.3613245,"d":"3,980.36"},{"$f":"IF('Balance Empresa'!$B66<>\"\",SUM('Balance Empresa'!$D66,-'Balance Empresa'!$E66,'Balance Empresa'!$F66,-'Balance Empresa'!$G66),\"\")","v":{"v":65869.90039476,"d":"65,869.90"}},null,{"$f":"IF(AND('Balance Empresa'!$B66<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B66,2)),FALSE)<>79),LEFT('Balance Empresa'!$B66,VLOOKUP('Balance Empresa'!$B66,t.caracter[],2)),\"\")","v":"17123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J66=\"\"),\"\",IF(LEFT('Balance Empresa'!$J66)=\"9\",'Balance Empresa'!$B66&\". \"&'Balance Empresa'!$C66,VLOOKUP(IF('Balance Empresa'!$I66<>\"\",'Balance Empresa'!$I66&\"\",'Balance Empresa'!$J66),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17123. Préstamos - Sin garantía - Asociadas"},null,null,{"v":68421,"d":"68,421.00"},{"v":0,"d":"0.00"},{"v":1429,"d":"1,429.00"},{"v":3980,"d":"3,980.00"},{"v":65870,"d":"65,870.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J66=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K66,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K66,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S66={\"\",0}),\"\",VLOOKUP(S66,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"222",370]
[null,"171236","COB. DIV. PREST. S/GARANTIA ASOCIADA ARBITRAJE MN",{"v":44940.37008582,"d":"44,940.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B67<>\"\",SUM('Balance Empresa'!$D67,-'Balance Empresa'!$E67,'Balance Empresa'!$F67,-'Balance Empresa'!$G67),\"\")","v":{"v":44940.37008582,"d":"44,940.37"}},null,{"$f":"IF(AND('Balance Empresa'!$B67<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B67,2)),FALSE)<>79),LEFT('Balance Empresa'!$B67,VLOOKUP('Balance Empresa'!$B67,t.caracter[],2)),\"\")","v":"17123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J67=\"\"),\"\",IF(LEFT('Balance Empresa'!$J67)=\"9\",'Balance Empresa'!$B67&\". \"&'Balance Empresa'!$C67,VLOOKUP(IF('Balance Empresa'!$I67<>\"\",'Balance Empresa'!$I67&\"\",'Balance Empresa'!$J67),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17123. Préstamos - Sin garantía - Asociadas"},null,null,{"v":44940,"d":"44,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44940,"d":"44,940.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J67=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K67,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K67,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S67={\"\",0}),\"\",VLOOKUP(S67,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"231",371]
[null,"171237","COB. DIV. PREST. S/GARANTIA ASOCIADA INCOBRABLE",{"v":45241.002861340006,"d":"45,241.00"},{"v":0,"d":"0.00"},{"v":944.7718577000018,"d":"944.77"},{"v":2631.8575478800008,"d":"2,631.86"},{"$f":"IF('Balance Empresa'!$B68<>\"\",SUM('Balance Empresa'!$D68,-'Balance Empresa'!$E68,'Balance Empresa'!$F68,-'Balance Empresa'!$G68),\"\")","v":{"v":43553.917171160014,"d":"43,553.92"}},null,{"$f":"IF(AND('Balance Empresa'!$B68<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B68,2)),FALSE)<>79),LEFT('Balance Empresa'!$B68,VLOOKUP('Balance Empresa'!$B68,t.caracter[],2)),\"\")","v":"17123"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J68=\"\"),\"\",IF(LEFT('Balance Empresa'!$J68)=\"9\",'Balance Empresa'!$B68&\". \"&'Balance Empresa'!$C68,VLOOKUP(IF('Balance Empresa'!$I68<>\"\",'Balance Empresa'!$I68&\"\",'Balance Empresa'!$J68),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17123. Préstamos - Sin garantía - Asociadas"},null,null,{"v":45241,"d":"45,241.00"},{"v":0,"d":"0.00"},{"v":945,"d":"945.00"},{"v":2632,"d":"2,632.00"},{"v":43554,"d":"43,554.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J68=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K68,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K68,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S68={\"\",0}),\"\",VLOOKUP(S68,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"232",371]
[null,"171242","CBZA. DIVERSA PRESTAMOS S/GARANTIA SUCURS.RELAC ME",{"v":181161.94358328002,"d":"181,161.94"},{"v":0,"d":"0.00"},{"v":3783.214812300007,"d":"3,783.21"},{"v":10538.958395020001,"d":"10,538.96"},{"$f":"IF('Balance Empresa'!$B69<>\"\",SUM('Balance Empresa'!$D69,-'Balance Empresa'!$E69,'Balance Empresa'!$F69,-'Balance Empresa'!$G69),\"\")","v":{"v":174406.20000056003,"d":"174,406.20"}},null,{"$f":"IF(AND('Balance Empresa'!$B69<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B69,2)),FALSE)<>79),LEFT('Balance Empresa'!$B69,VLOOKUP('Balance Empresa'!$B69,t.caracter[],2)),\"\")","v":"17124"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J69=\"\"),\"\",IF(LEFT('Balance Empresa'!$J69)=\"9\",'Balance Empresa'!$B69&\". \"&'Balance Empresa'!$C69,VLOOKUP(IF('Balance Empresa'!$I69<>\"\",'Balance Empresa'!$I69&\"\",'Balance Empresa'!$J69),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17124. Préstamos - Sin garantía - Sucursales"},null,null,{"v":181162,"d":"181,162.00"},{"v":0,"d":"0.00"},{"v":3783,"d":"3,783.00"},{"v":10539,"d":"10,539.00"},{"v":174406,"d":"174,406.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J69=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K69,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K69,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S69={\"\",0}),\"\",VLOOKUP(S69,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"233",371]
[null,"173142","GASTOS, COMISIONES POR COBRAR A NICARAGUA",{"v":22669.025204760004,"d":"22,669.03"},{"v":0,"d":"0.00"},{"v":773.2037249200002,"d":"773.20"},{"v":1331.9714788600002,"d":"1,331.97"},{"$f":"IF('Balance Empresa'!$B70<>\"\",SUM('Balance Empresa'!$D70,-'Balance Empresa'!$E70,'Balance Empresa'!$F70,-'Balance Empresa'!$G70),\"\")","v":{"v":22110.257450820005,"d":"22,110.26"}},null,{"$f":"IF(AND('Balance Empresa'!$B70<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B70,2)),FALSE)<>79),LEFT('Balance Empresa'!$B70,VLOOKUP('Balance Empresa'!$B70,t.caracter[],2)),\"\")","v":"17314"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J70=\"\"),\"\",IF(LEFT('Balance Empresa'!$J70)=\"9\",'Balance Empresa'!$B70&\". \"&'Balance Empresa'!$C70,VLOOKUP(IF('Balance Empresa'!$I70<>\"\",'Balance Empresa'!$I70&\"\",'Balance Empresa'!$J70),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17314. Intereses, regalías y dividendos - Intereses - Sucursales"},null,null,{"v":22669,"d":"22,669.00"},{"v":0,"d":"0.00"},{"v":773,"d":"773.00"},{"v":1332,"d":"1,332.00"},{"v":22110,"d":"22,110.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J70=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K70,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K70,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S70={\"\",0}),\"\",VLOOKUP(S70,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"234",371]
[null,"173310","DIVIDENDOS ACCIONISTAS MM",{"v":868757.2179264001,"d":"868,757.22"},{"v":0,"d":"0.00"},{"v":9904.639634339926,"d":"9,904.64"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B71<>\"\",SUM('Balance Empresa'!$D71,-'Balance Empresa'!$E71,'Balance Empresa'!$F71,-'Balance Empresa'!$G71),\"\")","v":{"v":878661.8575607401,"d":"878,661.86"}},null,{"$f":"IF(AND('Balance Empresa'!$B71<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B71,2)),FALSE)<>79),LEFT('Balance Empresa'!$B71,VLOOKUP('Balance Empresa'!$B71,t.caracter[],2)),\"\")","v":"17331"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J71=\"\"),\"\",IF(LEFT('Balance Empresa'!$J71)=\"9\",'Balance Empresa'!$B71&\". \"&'Balance Empresa'!$C71,VLOOKUP(IF('Balance Empresa'!$I71<>\"\",'Balance Empresa'!$I71&\"\",'Balance Empresa'!$J71),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17331. Intereses, regalías y dividendos - Dividendos - Matriz"},null,null,{"$f":"IF($J71=\"\",\"\",ROUND(D71,0)+IF($L71=N$6,$M71,0))","v":{"v":868757,"d":"868,757.00"}},{"$f":"IF($J71=\"\",\"\",ROUND(E71,0)+IF($L71=O$6,$M71,0))","v":{"v":0,"d":"0.00"}},{"$f":"IF($J71=\"\",\"\",ROUND(F71,0)+IF($L71=P$6,$M71,0))","v":{"v":9905,"d":"9,905.00"}},{"$f":"IF($J71=\"\",\"\",ROUND(G71,0)+IF($L71=Q$6,$M71,0))","v":{"v":0,"d":"0.00"}},{"v":878662,"d":"878,662.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J71=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K71,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K71,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S71={\"\",0}),\"\",VLOOKUP(S71,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"235",371]
[null,"173331","DIVIDENDOS CONSORCIOS",{"v":329722.7140413801,"d":"329,722.71"},{"v":0,"d":"0.00"},{"v":6885.616622940006,"d":"6,885.62"},{"v":19181.365065500002,"d":"19,181.37"},{"$f":"IF('Balance Empresa'!$B72<>\"\",SUM('Balance Empresa'!$D72,-'Balance Empresa'!$E72,'Balance Empresa'!$F72,-'Balance Empresa'!$G72),\"\")","v":{"v":317426.96559882007,"d":"317,426.97"}},null,{"$f":"IF(AND('Balance Empresa'!$B72<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B72,2)),FALSE)<>79),LEFT('Balance Empresa'!$B72,VLOOKUP('Balance Empresa'!$B72,t.caracter[],2)),\"\")","v":"17333"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J72=\"\"),\"\",IF(LEFT('Balance Empresa'!$J72)=\"9\",'Balance Empresa'!$B72&\". \"&'Balance Empresa'!$C72,VLOOKUP(IF('Balance Empresa'!$I72<>\"\",'Balance Empresa'!$I72&\"\",'Balance Empresa'!$J72),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17333. Intereses, regalías y dividendos - Dividendos - Asociadas"},null,null,{"v":329723,"d":"329,723.00"},{"v":0,"d":"0.00"},{"v":6886,"d":"6,886.00"},{"v":19181,"d":"19,181.00"},{"$f":"IF($J72=\"\",\"\",SUM(N72,-O72,P72,-Q72))","v":{"v":317428,"d":"317,428.00"}},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J72=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K72,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K72,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S72={\"\",0}),\"\",VLOOKUP(S72,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"237",371]
[null,"173341","INTERESES, REGALIAS, DIVIDENDOS OTROS",{"v":30778.0830984,"d":"30,778.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B73<>\"\",SUM('Balance Empresa'!$D73,-'Balance Empresa'!$E73,'Balance Empresa'!$F73,-'Balance Empresa'!$G73),\"\")","v":{"v":30778.0830984,"d":"30,778.08"}},null,{"$f":"IF(AND('Balance Empresa'!$B73<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B73,2)),FALSE)<>79),LEFT('Balance Empresa'!$B73,VLOOKUP('Balance Empresa'!$B73,t.caracter[],2)),\"\")","v":"17334"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J73=\"\"),\"\",IF(LEFT('Balance Empresa'!$J73)=\"9\",'Balance Empresa'!$B73&\". \"&'Balance Empresa'!$C73,VLOOKUP(IF('Balance Empresa'!$I73<>\"\",'Balance Empresa'!$I73&\"\",'Balance Empresa'!$J73),BC_PCGEmpresarial!$A:$B,2,0)))","v":"17334. Intereses, regalías y dividendos - Dividendos - Otros"},null,null,{"v":30778,"d":"30,778.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30778,"d":"30,778.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J73=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K73,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K73,t.casillas[],2)))","v":365},{"$f":"IF(OR('Balance Empresa'!$S73={\"\",0}),\"\",VLOOKUP(S73,t.codigos[],2))","v":"Ctas por cobrar diversas - relacionados"},null,"238",371]
[null,"181101","COSTOS FINANCIEROS M.N.",{"v":1280.9285788200004,"d":"1,280.93"},{"v":0,"d":"0.00"},{"v":22367.646654100005,"d":"22,367.65"},{"v":21521.180484320004,"d":"21,521.18"},{"$f":"IF('Balance Empresa'!$B74<>\"\",SUM('Balance Empresa'!$D74,-'Balance Empresa'!$E74,'Balance Empresa'!$F74,-'Balance Empresa'!$G74),\"\")","v":{"v":2127.3947485999997,"d":"2,127.39"}},null,{"$f":"IF(AND('Balance Empresa'!$B74<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B74,2)),FALSE)<>79),LEFT('Balance Empresa'!$B74,VLOOKUP('Balance Empresa'!$B74,t.caracter[],2)),\"\")","v":"181"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J74=\"\"),\"\",IF(LEFT('Balance Empresa'!$J74)=\"9\",'Balance Empresa'!$B74&\". \"&'Balance Empresa'!$C74,VLOOKUP(IF('Balance Empresa'!$I74<>\"\",'Balance Empresa'!$I74&\"\",'Balance Empresa'!$J74),BC_PCGEmpresarial!$A:$B,2,0)))","v":"181. Costos financieros"},null,null,{"v":1281,"d":"1,281.00"},{"v":0,"d":"0.00"},{"v":22368,"d":"22,368.00"},{"v":21521,"d":"21,521.00"},{"v":2128,"d":"2,128.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J74=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K74,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K74,t.casillas[],2)))","v":366},{"$f":"IF(OR('Balance Empresa'!$S74={\"\",0}),\"\",VLOOKUP(S74,t.codigos[],2))","v":"Serv y otros contratados por anticipad"},null,"241",372]
[null,"181102","COSTOS FINANCIEROS M.E.(CTE)",{"v":5296.398264300001,"d":"5,296.40"},{"v":0,"d":"0.00"},{"v":1053.5183975799998,"d":"1,053.52"},{"v":6349.916661880001,"d":"6,349.92"},{"$f":"IF('Balance Empresa'!$B75<>\"\",SUM('Balance Empresa'!$D75,-'Balance Empresa'!$E75,'Balance Empresa'!$F75,-'Balance Empresa'!$G75),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B75<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B75,2)),FALSE)<>79),LEFT('Balance Empresa'!$B75,VLOOKUP('Balance Empresa'!$B75,t.caracter[],2)),\"\")","v":"181"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J75=\"\"),\"\",IF(LEFT('Balance Empresa'!$J75)=\"9\",'Balance Empresa'!$B75&\". \"&'Balance Empresa'!$C75,VLOOKUP(IF('Balance Empresa'!$I75<>\"\",'Balance Empresa'!$I75&\"\",'Balance Empresa'!$J75),BC_PCGEmpresarial!$A:$B,2,0)))","v":"181. Costos financieros"},null,null,{"v":5296,"d":"5,296.00"},{"v":0,"d":"0.00"},{"v":1054,"d":"1,054.00"},{"v":6350,"d":"6,350.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J75=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K75,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K75,t.casillas[],2)))","v":366},{"$f":"IF(OR('Balance Empresa'!$S75={\"\",0}),\"\",VLOOKUP(S75,t.codigos[],2))","v":"Serv y otros contratados por anticipad"},null,"242",372]
[null,"182101","SEGUROS (MN)",{"v":317.99054958000005,"d":"317.99"},{"v":0,"d":"0.00"},{"v":7585.011380760001,"d":"7,585.01"},{"v":5649.656577180001,"d":"5,649.66"},{"$f":"IF('Balance Empresa'!$B76<>\"\",SUM('Balance Empresa'!$D76,-'Balance Empresa'!$E76,'Balance Empresa'!$F76,-'Balance Empresa'!$G76),\"\")","v":{"v":2253.3453531600007,"d":"2,253.35"}},null,{"$f":"IF(AND('Balance Empresa'!$B76<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B76,2)),FALSE)<>79),LEFT('Balance Empresa'!$B76,VLOOKUP('Balance Empresa'!$B76,t.caracter[],2)),\"\")","v":"182"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J76=\"\"),\"\",IF(LEFT('Balance Empresa'!$J76)=\"9\",'Balance Empresa'!$B76&\". \"&'Balance Empresa'!$C76,VLOOKUP(IF('Balance Empresa'!$I76<>\"\",'Balance Empresa'!$I76&\"\",'Balance Empresa'!$J76),BC_PCGEmpresarial!$A:$B,2,0)))","v":"182. Seguros"},null,null,{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":7585,"d":"7,585.00"},{"v":5650,"d":"5,650.00"},{"v":2253,"d":"2,253.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J76=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K76,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K76,t.casillas[],2)))","v":366},{"$f":"IF(OR('Balance Empresa'!$S76={\"\",0}),\"\",VLOOKUP(S76,t.codigos[],2))","v":"Serv y otros contratados por anticipad"},null,"243",372]
[null,"182102","SEGUROS (ME)",{"v":13353.50808044,"d":"13,353.51"},{"v":0,"d":"0.00"},{"v":6923.059089320002,"d":"6,923.06"},{"v":15779.656934360002,"d":"15,779.66"},{"$f":"IF('Balance Empresa'!$B77<>\"\",SUM('Balance Empresa'!$D77,-'Balance Empresa'!$E77,'Balance Empresa'!$F77,-'Balance Empresa'!$G77),\"\")","v":{"v":4496.910235400002,"d":"4,496.91"}},null,{"$f":"IF(AND('Balance Empresa'!$B77<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B77,2)),FALSE)<>79),LEFT('Balance Empresa'!$B77,VLOOKUP('Balance Empresa'!$B77,t.caracter[],2)),\"\")","v":"182"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J77=\"\"),\"\",IF(LEFT('Balance Empresa'!$J77)=\"9\",'Balance Empresa'!$B77&\". \"&'Balance Empresa'!$C77,VLOOKUP(IF('Balance Empresa'!$I77<>\"\",'Balance Empresa'!$I77&\"\",'Balance Empresa'!$J77),BC_PCGEmpresarial!$A:$B,2,0)))","v":"182. Seguros"},null,null,{"v":13354,"d":"13,354.00"},{"v":0,"d":"0.00"},{"v":6923,"d":"6,923.00"},{"v":15780,"d":"15,780.00"},{"v":4497,"d":"4,497.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J77=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K77,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K77,t.casillas[],2)))","v":366},{"$f":"IF(OR('Balance Empresa'!$S77={\"\",0}),\"\",VLOOKUP(S77,t.codigos[],2))","v":"Serv y otros contratados por anticipad"},null,"244",372]
[null,"189111","SUB CONTRATOS DE CONSULTORIA M.N.",{"v":294373.63847936003,"d":"294,373.64"},{"v":0,"d":"0.00"},{"v":15598.65559999997,"d":"15,598.66"},{"v":173495.81350046003,"d":"173,495.81"},{"$f":"IF('Balance Empresa'!$B78<>\"\",SUM('Balance Empresa'!$D78,-'Balance Empresa'!$E78,'Balance Empresa'!$F78,-'Balance Empresa'!$G78),\"\")","v":{"v":136476.48057889994,"d":"136,476.48"}},null,{"$f":"IF(AND('Balance Empresa'!$B78<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B78,2)),FALSE)<>79),LEFT('Balance Empresa'!$B78,VLOOKUP('Balance Empresa'!$B78,t.caracter[],2)),\"\")","v":"189"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J78=\"\"),\"\",IF(LEFT('Balance Empresa'!$J78)=\"9\",'Balance Empresa'!$B78&\". \"&'Balance Empresa'!$C78,VLOOKUP(IF('Balance Empresa'!$I78<>\"\",'Balance Empresa'!$I78&\"\",'Balance Empresa'!$J78),BC_PCGEmpresarial!$A:$B,2,0)))","v":"189. Otros gastos contratados por anticipado"},null,null,{"v":294374,"d":"294,374.00"},{"v":0,"d":"0.00"},{"v":15599,"d":"15,599.00"},{"v":173496,"d":"173,496.00"},{"v":136477,"d":"136,477.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J78=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K78,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K78,t.casillas[],2)))","v":366},{"$f":"IF(OR('Balance Empresa'!$S78={\"\",0}),\"\",VLOOKUP(S78,t.codigos[],2))","v":"Serv y otros contratados por anticipad"},null,"251",373]
[null,"189311","OTROS GASTOS PAGADOS POR ANTICIPADO",{"v":508.2542973200001,"d":"508.25"},{"v":0,"d":"0.00"},{"v":7932.95818062,"d":"7,932.96"},{"v":4259.67403972,"d":"4,259.67"},{"$f":"IF('Balance Empresa'!$B79<>\"\",SUM('Balance Empresa'!$D79,-'Balance Empresa'!$E79,'Balance Empresa'!$F79,-'Balance Empresa'!$G79),\"\")","v":{"v":4181.53843822,"d":"4,181.54"}},null,{"$f":"IF(AND('Balance Empresa'!$B79<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B79,2)),FALSE)<>79),LEFT('Balance Empresa'!$B79,VLOOKUP('Balance Empresa'!$B79,t.caracter[],2)),\"\")","v":"189"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J79=\"\"),\"\",IF(LEFT('Balance Empresa'!$J79)=\"9\",'Balance Empresa'!$B79&\". \"&'Balance Empresa'!$C79,VLOOKUP(IF('Balance Empresa'!$I79<>\"\",'Balance Empresa'!$I79&\"\",'Balance Empresa'!$J79),BC_PCGEmpresarial!$A:$B,2,0)))","v":"189. Otros gastos contratados por anticipado"},null,null,{"v":508,"d":"508.00"},{"v":0,"d":"0.00"},{"v":7933,"d":"7,933.00"},{"v":4260,"d":"4,260.00"},{"v":4181,"d":"4,181.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J79=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K79,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K79,t.casillas[],2)))","v":366},{"$f":"IF(OR('Balance Empresa'!$S79={\"\",0}),\"\",VLOOKUP(S79,t.codigos[],2))","v":"Serv y otros contratados por anticipad"},null,"252",373]
[null,"189312","OTROS GASTOS PAGADOS POR ANTICIPADO ME",{"v":1562.1598148200003,"d":"1,562.16"},{"v":0,"d":"0.00"},{"v":0.688845739999762,"d":"0.69"},{"v":1562.84866056,"d":"1,562.85"},{"$f":"IF('Balance Empresa'!$B80<>\"\",SUM('Balance Empresa'!$D80,-'Balance Empresa'!$E80,'Balance Empresa'!$F80,-'Balance Empresa'!$G80),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B80<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B80,2)),FALSE)<>79),LEFT('Balance Empresa'!$B80,VLOOKUP('Balance Empresa'!$B80,t.caracter[],2)),\"\")","v":"189"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J80=\"\"),\"\",IF(LEFT('Balance Empresa'!$J80)=\"9\",'Balance Empresa'!$B80&\". \"&'Balance Empresa'!$C80,VLOOKUP(IF('Balance Empresa'!$I80<>\"\",'Balance Empresa'!$I80&\"\",'Balance Empresa'!$J80),BC_PCGEmpresarial!$A:$B,2,0)))","v":"189. Otros gastos contratados por anticipado"},null,null,{"v":1562,"d":"1,562.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1563,"d":"1,563.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J80=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K80,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K80,t.casillas[],2)))","v":366},{"$f":"IF(OR('Balance Empresa'!$S80={\"\",0}),\"\",VLOOKUP(S80,t.codigos[],2))","v":"Serv y otros contratados por anticipad"},null,"253",373]
[null,"302731","PARTICIPACION EN CONSORCIOS - CARTAS FIANZA MN",{"v":85174.28989366001,"d":"85,174.29"},{"v":0,"d":"0.00"},{"v":18473.897718759992,"d":"18,473.90"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B81<>\"\",SUM('Balance Empresa'!$D81,-'Balance Empresa'!$E81,'Balance Empresa'!$F81,-'Balance Empresa'!$G81),\"\")","v":{"v":103648.18761242,"d":"103,648.19"}},null,{"$f":"IF(AND('Balance Empresa'!$B81<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B81,2)),FALSE)<>79),LEFT('Balance Empresa'!$B81,VLOOKUP('Balance Empresa'!$B81,t.caracter[],2)),\"\")","v":"30273"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J81=\"\"),\"\",IF(LEFT('Balance Empresa'!$J81)=\"9\",'Balance Empresa'!$B81&\". \"&'Balance Empresa'!$C81,VLOOKUP(IF('Balance Empresa'!$I81<>\"\",'Balance Empresa'!$I81&\"\",'Balance Empresa'!$J81),BC_PCGEmpresarial!$A:$B,2,0)))","v":"30273. Instrumentos financieros representativos de derecho patrimonial - Participaciones en asociaciones en participación y consorcios - Participación patrimonial"},null,null,{"v":85174,"d":"85,174.00"},{"v":0,"d":"0.00"},{"v":18474,"d":"18,474.00"},{"v":0,"d":"0.00"},{"v":103648,"d":"103,648.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J81=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K81,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K81,t.casillas[],2)))","v":379},{"$f":"IF(OR('Balance Empresa'!$S81={\"\",0}),\"\",VLOOKUP(S81,t.codigos[],2))","v":"Inversiones mobiliarias"},null,"261",374]
[null,"302732","PARTICIPACION EN CONSORCIOS - CARTAS FIANZA ME",{"v":256062.65717296003,"d":"256,062.66"},{"v":0,"d":"0.00"},{"v":122956.94359630001,"d":"122,956.94"},{"v":18080.7489753,"d":"18,080.75"},{"$f":"IF('Balance Empresa'!$B82<>\"\",SUM('Balance Empresa'!$D82,-'Balance Empresa'!$E82,'Balance Empresa'!$F82,-'Balance Empresa'!$G82),\"\")","v":{"v":360938.85179396,"d":"360,938.85"}},null,{"$f":"IF(AND('Balance Empresa'!$B82<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B82,2)),FALSE)<>79),LEFT('Balance Empresa'!$B82,VLOOKUP('Balance Empresa'!$B82,t.caracter[],2)),\"\")","v":"30273"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J82=\"\"),\"\",IF(LEFT('Balance Empresa'!$J82)=\"9\",'Balance Empresa'!$B82&\". \"&'Balance Empresa'!$C82,VLOOKUP(IF('Balance Empresa'!$I82<>\"\",'Balance Empresa'!$I82&\"\",'Balance Empresa'!$J82),BC_PCGEmpresarial!$A:$B,2,0)))","v":"30273. Instrumentos financieros representativos de derecho patrimonial - Participaciones en asociaciones en participación y consorcios - Participación patrimonial"},null,null,{"v":256063,"d":"256,063.00"},{"v":0,"d":"0.00"},{"v":122957,"d":"122,957.00"},{"v":18081,"d":"18,081.00"},{"v":360939,"d":"360,939.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J82=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K82,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K82,t.casillas[],2)))","v":379},{"$f":"IF(OR('Balance Empresa'!$S82={\"\",0}),\"\",VLOOKUP(S82,t.codigos[],2))","v":"Inversiones mobiliarias"},null,"262",374]
[null,"322411","EQUIPOS DE TRANSPORTE",{"v":36811.47798922,"d":"36,811.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B83<>\"\",SUM('Balance Empresa'!$D83,-'Balance Empresa'!$E83,'Balance Empresa'!$F83,-'Balance Empresa'!$G83),\"\")","v":{"v":36811.47798922,"d":"36,811.48"}},null,{"$f":"IF(AND('Balance Empresa'!$B83<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B83,2)),FALSE)<>79),LEFT('Balance Empresa'!$B83,VLOOKUP('Balance Empresa'!$B83,t.caracter[],2)),\"\")","v":"3224"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J83=\"\"),\"\",IF(LEFT('Balance Empresa'!$J83)=\"9\",'Balance Empresa'!$B83&\". \"&'Balance Empresa'!$C83,VLOOKUP(IF('Balance Empresa'!$I83<>\"\",'Balance Empresa'!$I83&\"\",'Balance Empresa'!$J83),BC_PCGEmpresarial!$A:$B,2,0)))","v":"3224. Inmuebles, maquinaria y equipo - Equipo de transporte"},null,null,{"v":36811,"d":"36,811.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36811,"d":"36,811.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J83=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K83,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K83,t.casillas[],2)))","v":381},{"$f":"IF(OR('Balance Empresa'!$S83={\"\",0}),\"\",VLOOKUP(S83,t.codigos[],2))","v":"Activ. Adq en arrendamiento finan. (2)"},null,"271",376]
[null,"332111","COSTO DE ADQUISICION O CONSTRUCCION",{"v":109756.25679722002,"d":"109,756.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B84<>\"\",SUM('Balance Empresa'!$D84,-'Balance Empresa'!$E84,'Balance Empresa'!$F84,-'Balance Empresa'!$G84),\"\")","v":{"v":109756.25679722002,"d":"109,756.26"}},null,{"$f":"IF(AND('Balance Empresa'!$B84<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B84,2)),FALSE)<>79),LEFT('Balance Empresa'!$B84,VLOOKUP('Balance Empresa'!$B84,t.caracter[],2)),\"\")","v":"33211"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J84=\"\"),\"\",IF(LEFT('Balance Empresa'!$J84)=\"9\",'Balance Empresa'!$B84&\". \"&'Balance Empresa'!$C84,VLOOKUP(IF('Balance Empresa'!$I84<>\"\",'Balance Empresa'!$I84&\"\",'Balance Empresa'!$J84),BC_PCGEmpresarial!$A:$B,2,0)))","v":"33211. Edificaciones - Edificaciones administrativas - Costo de adquisición o construcción"},null,null,{"v":109756,"d":"109,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109756,"d":"109,756.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J84=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K84,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K84,t.casillas[],2)))","v":382},{"$f":"IF(OR('Balance Empresa'!$S84={\"\",0}),\"\",VLOOKUP(S84,t.codigos[],2))","v":"Inmueble, maquinaria y equipo"},null,"272",376]
[null,"333111","COSTO DE ADQUISICION MAQUINARIA Y EQUIPO",{"v":57647.87179976,"d":"57,647.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B85<>\"\",SUM('Balance Empresa'!$D85,-'Balance Empresa'!$E85,'Balance Empresa'!$F85,-'Balance Empresa'!$G85),\"\")","v":{"v":57647.87179976,"d":"57,647.87"}},null,{"$f":"IF(AND('Balance Empresa'!$B85<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B85,2)),FALSE)<>79),LEFT('Balance Empresa'!$B85,VLOOKUP('Balance Empresa'!$B85,t.caracter[],2)),\"\")","v":"33311"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J85=\"\"),\"\",IF(LEFT('Balance Empresa'!$J85)=\"9\",'Balance Empresa'!$B85&\". \"&'Balance Empresa'!$C85,VLOOKUP(IF('Balance Empresa'!$I85<>\"\",'Balance Empresa'!$I85&\"\",'Balance Empresa'!$J85),BC_PCGEmpresarial!$A:$B,2,0)))","v":"33311. Maquinarias y equipos de explotación - Maquinarias y equipos de explotación - Costo de adquisición o construcción"},null,null,{"v":57648,"d":"57,648.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57648,"d":"57,648.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J85=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K85,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K85,t.casillas[],2)))","v":382},{"$f":"IF(OR('Balance Empresa'!$S85={\"\",0}),\"\",VLOOKUP(S85,t.codigos[],2))","v":"Inmueble, maquinaria y equipo"},null,"273",376]
[null,"334111","COSTO VEHICULOS MOTORIZADOS",{"v":284944.04053038004,"d":"284,944.04"},{"v":0,"d":"0.00"},{"v":22964.739280119993,"d":"22,964.74"},{"v":117515.19318792001,"d":"117,515.19"},{"$f":"IF('Balance Empresa'!$B86<>\"\",SUM('Balance Empresa'!$D86,-'Balance Empresa'!$E86,'Balance Empresa'!$F86,-'Balance Empresa'!$G86),\"\")","v":{"v":190393.58662258,"d":"190,393.59"}},null,{"$f":"IF(AND('Balance Empresa'!$B86<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B86,2)),FALSE)<>79),LEFT('Balance Empresa'!$B86,VLOOKUP('Balance Empresa'!$B86,t.caracter[],2)),\"\")","v":"33411"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J86=\"\"),\"\",IF(LEFT('Balance Empresa'!$J86)=\"9\",'Balance Empresa'!$B86&\". \"&'Balance Empresa'!$C86,VLOOKUP(IF('Balance Empresa'!$I86<>\"\",'Balance Empresa'!$I86&\"\",'Balance Empresa'!$J86),BC_PCGEmpresarial!$A:$B,2,0)))","v":"33411. Unidades de transporte - Vehículos motorizados - Costo"},null,null,{"v":284944,"d":"284,944.00"},{"v":0,"d":"0.00"},{"v":22965,"d":"22,965.00"},{"v":117515,"d":"117,515.00"},{"v":190394,"d":"190,394.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J86=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K86,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K86,t.casillas[],2)))","v":382},{"$f":"IF(OR('Balance Empresa'!$S86={\"\",0}),\"\",VLOOKUP(S86,t.codigos[],2))","v":"Inmueble, maquinaria y equipo"},null,"274",376]
[null,"335111","COSTO MUEBLES ENSERES",{"v":226456.98383110002,"d":"226,456.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B87<>\"\",SUM('Balance Empresa'!$D87,-'Balance Empresa'!$E87,'Balance Empresa'!$F87,-'Balance Empresa'!$G87),\"\")","v":{"v":226456.98383110002,"d":"226,456.98"}},null,{"$f":"IF(AND('Balance Empresa'!$B87<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B87,2)),FALSE)<>79),LEFT('Balance Empresa'!$B87,VLOOKUP('Balance Empresa'!$B87,t.caracter[],2)),\"\")","v":"33511"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J87=\"\"),\"\",IF(LEFT('Balance Empresa'!$J87)=\"9\",'Balance Empresa'!$B87&\". \"&'Balance Empresa'!$C87,VLOOKUP(IF('Balance Empresa'!$I87<>\"\",'Balance Empresa'!$I87&\"\",'Balance Empresa'!$J87),BC_PCGEmpresarial!$A:$B,2,0)))","v":"33511. Muebles y enseres - Muebles - Costo"},null,null,{"v":226457,"d":"226,457.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":226457,"d":"226,457.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J87=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K87,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K87,t.casillas[],2)))","v":382},{"$f":"IF(OR('Balance Empresa'!$S87={\"\",0}),\"\",VLOOKUP(S87,t.codigos[],2))","v":"Inmueble, maquinaria y equipo"},null,"275",376]
[null,"336101","EQUIPOS DIVERSOS",{"v":473511.57679738005,"d":"473,511.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B88<>\"\",SUM('Balance Empresa'!$D88,-'Balance Empresa'!$E88,'Balance Empresa'!$F88,-'Balance Empresa'!$G88),\"\")","v":{"v":473511.57679738005,"d":"473,511.58"}},"33691",{"$f":"IF(AND('Balance Empresa'!$B88<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B88,2)),FALSE)<>79),LEFT('Balance Empresa'!$B88,VLOOKUP('Balance Empresa'!$B88,t.caracter[],2)),\"\")","v":"33610"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J88=\"\"),\"\",IF(LEFT('Balance Empresa'!$J88)=\"9\",'Balance Empresa'!$B88&\". \"&'Balance Empresa'!$C88,VLOOKUP(IF('Balance Empresa'!$I88<>\"\",'Balance Empresa'!$I88&\"\",'Balance Empresa'!$J88),BC_PCGEmpresarial!$A:$B,2,0)))","v":"33691. Equipos diversos - Otros equipos - Costo"},null,null,{"v":473512,"d":"473,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":473512,"d":"473,512.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J88=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K88,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K88,t.casillas[],2)))","v":382},{"$f":"IF(OR('Balance Empresa'!$S88={\"\",0}),\"\",VLOOKUP(S88,t.codigos[],2))","v":"Inmueble, maquinaria y equipo"},null,"276",376]
[null,"336111","COSTO EQUIPO COMPUTO",{"v":509862.23406536004,"d":"509,862.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B89<>\"\",SUM('Balance Empresa'!$D89,-'Balance Empresa'!$E89,'Balance Empresa'!$F89,-'Balance Empresa'!$G89),\"\")","v":{"v":509862.23406536004,"d":"509,862.23"}},null,{"$f":"IF(AND('Balance Empresa'!$B89<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B89,2)),FALSE)<>79),LEFT('Balance Empresa'!$B89,VLOOKUP('Balance Empresa'!$B89,t.caracter[],2)),\"\")","v":"33611"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J89=\"\"),\"\",IF(LEFT('Balance Empresa'!$J89)=\"9\",'Balance Empresa'!$B89&\". \"&'Balance Empresa'!$C89,VLOOKUP(IF('Balance Empresa'!$I89<>\"\",'Balance Empresa'!$I89&\"\",'Balance Empresa'!$J89),BC_PCGEmpresarial!$A:$B,2,0)))","v":"33611. Equipos diversos - Equipo para procesamiento de información (de cómputo) - Costo"},null,null,{"v":509862,"d":"509,862.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":509862,"d":"509,862.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J89=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K89,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K89,t.casillas[],2)))","v":382},{"$f":"IF(OR('Balance Empresa'!$S89={\"\",0}),\"\",VLOOKUP(S89,t.codigos[],2))","v":"Inmueble, maquinaria y equipo"},null,"277",376]
[null,"336211","COSTO EQUIPO DE COMUNICACION",{"v":196797.40973332003,"d":"196,797.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B90<>\"\",SUM('Balance Empresa'!$D90,-'Balance Empresa'!$E90,'Balance Empresa'!$F90,-'Balance Empresa'!$G90),\"\")","v":{"v":196797.40973332003,"d":"196,797.41"}},null,{"$f":"IF(AND('Balance Empresa'!$B90<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B90,2)),FALSE)<>79),LEFT('Balance Empresa'!$B90,VLOOKUP('Balance Empresa'!$B90,t.caracter[],2)),\"\")","v":"33621"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J90=\"\"),\"\",IF(LEFT('Balance Empresa'!$J90)=\"9\",'Balance Empresa'!$B90&\". \"&'Balance Empresa'!$C90,VLOOKUP(IF('Balance Empresa'!$I90<>\"\",'Balance Empresa'!$I90&\"\",'Balance Empresa'!$J90),BC_PCGEmpresarial!$A:$B,2,0)))","v":"33621. Equipos diversos - Equipo de comunicación - Costo"},null,null,{"v":196797,"d":"196,797.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":196797,"d":"196,797.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J90=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K90,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K90,t.casillas[],2)))","v":382},{"$f":"IF(OR('Balance Empresa'!$S90={\"\",0}),\"\",VLOOKUP(S90,t.codigos[],2))","v":"Inmueble, maquinaria y equipo"},null,"278",376]
[null,"341211","LICENCIAS DE PROGRAMAS",{"v":194483.90708318,"d":"194,483.91"},{"v":0,"d":"0.00"},{"v":17026.991474240014,"d":"17,026.99"},{"v":7736.238638920001,"d":"7,736.24"},{"$f":"IF('Balance Empresa'!$B91<>\"\",SUM('Balance Empresa'!$D91,-'Balance Empresa'!$E91,'Balance Empresa'!$F91,-'Balance Empresa'!$G91),\"\")","v":{"v":203774.6599185,"d":"203,774.66"}},null,{"$f":"IF(AND('Balance Empresa'!$B91<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B91,2)),FALSE)<>79),LEFT('Balance Empresa'!$B91,VLOOKUP('Balance Empresa'!$B91,t.caracter[],2)),\"\")","v":"34121"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J91=\"\"),\"\",IF(LEFT('Balance Empresa'!$J91)=\"9\",'Balance Empresa'!$B91&\". \"&'Balance Empresa'!$C91,VLOOKUP(IF('Balance Empresa'!$I91<>\"\",'Balance Empresa'!$I91&\"\",'Balance Empresa'!$J91),BC_PCGEmpresarial!$A:$B,2,0)))","v":"34121. Concesiones, licencias y otros derechos - Licencias - Costo"},null,null,{"v":194484,"d":"194,484.00"},{"v":0,"d":"0.00"},{"v":17027,"d":"17,027.00"},{"v":7736,"d":"7,736.00"},{"v":203775,"d":"203,775.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J91=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K91,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K91,t.casillas[],2)))","v":384},{"$f":"IF(OR('Balance Empresa'!$S91={\"\",0}),\"\",VLOOKUP(S91,t.codigos[],2))","v":"Intangibles"},null,"279",376]
[null,"371201","IMPUESTO A LA RENTA DIFERIDO",{"v":118499.13816576003,"d":"118,499.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B92<>\"\",SUM('Balance Empresa'!$D92,-'Balance Empresa'!$E92,'Balance Empresa'!$F92,-'Balance Empresa'!$G92),\"\")","v":{"v":118499.13816576003,"d":"118,499.14"}},null,{"$f":"IF(AND('Balance Empresa'!$B92<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B92,2)),FALSE)<>79),LEFT('Balance Empresa'!$B92,VLOOKUP('Balance Empresa'!$B92,t.caracter[],2)),\"\")","v":"3712"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J92=\"\"),\"\",IF(LEFT('Balance Empresa'!$J92)=\"9\",'Balance Empresa'!$B92&\". \"&'Balance Empresa'!$C92,VLOOKUP(IF('Balance Empresa'!$I92<>\"\",'Balance Empresa'!$I92&\"\",'Balance Empresa'!$J92),BC_PCGEmpresarial!$A:$B,2,0)))","v":"3712. Impuesto a la renta diferido - Impuesto a la renta diferido – Resultados"},null,null,{"v":118499,"d":"118,499.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":118499,"d":"118,499.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J92=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K92,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K92,t.casillas[],2)))","v":388},{"$f":"IF(OR('Balance Empresa'!$S92={\"\",0}),\"\",VLOOKUP(S92,t.codigos[],2))","v":"Activo diferido"},null,"281",375]
[null,"373101","INTERESES FRACIONAMIENTO ART. 36",{"v":229.99477600000003,"d":"229.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":229.99477600000003,"d":"229.99"},{"$f":"IF('Balance Empresa'!$B93<>\"\",SUM('Balance Empresa'!$D93,-'Balance Empresa'!$E93,'Balance Empresa'!$F93,-'Balance Empresa'!$G93),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B93<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B93,2)),FALSE)<>79),LEFT('Balance Empresa'!$B93,VLOOKUP('Balance Empresa'!$B93,t.caracter[],2)),\"\")","v":"3731"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J93=\"\"),\"\",IF(LEFT('Balance Empresa'!$J93)=\"9\",'Balance Empresa'!$B93&\". \"&'Balance Empresa'!$C93,VLOOKUP(IF('Balance Empresa'!$I93<>\"\",'Balance Empresa'!$I93&\"\",'Balance Empresa'!$J93),BC_PCGEmpresarial!$A:$B,2,0)))","v":"3731. Intereses diferidos - Intereses no devengados en transacciones con terceros"},null,null,{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J93=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K93,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K93,t.casillas[],2)))","v":388},{"$f":"IF(OR('Balance Empresa'!$S93={\"\",0}),\"\",VLOOKUP(S93,t.codigos[],2))","v":"Activo diferido"},null,"284",375]
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[null,"391241","DEPREC EQUIPO DE TRANSP LEASING",{"v":0,"d":"0.00"},{"v":17178.67986054,"d":"17,178.68"},{"v":0,"d":"0.00"},{"v":7362.269410320003,"d":"7,362.27"},{"$f":"IF('Balance Empresa'!$B95<>\"\",SUM('Balance Empresa'!$D95,-'Balance Empresa'!$E95,'Balance Empresa'!$F95,-'Balance Empresa'!$G95),\"\")","v":{"v":-24540.94927086,"d":"-24,540.95 "}},null,{"$f":"IF(AND('Balance Empresa'!$B95<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B95,2)),FALSE)<>79),LEFT('Balance Empresa'!$B95,VLOOKUP('Balance Empresa'!$B95,t.caracter[],2)),\"\")","v":"39124"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J95=\"\"),\"\",IF(LEFT('Balance Empresa'!$J95)=\"9\",'Balance Empresa'!$B95&\". \"&'Balance Empresa'!$C95,VLOOKUP(IF('Balance Empresa'!$I95<>\"\",'Balance Empresa'!$I95&\"\",'Balance Empresa'!$J95),BC_PCGEmpresarial!$A:$B,2,0)))","v":"39124. Depreciación acumulada - Activos adquiridos en arrendamiento financiero - Inmuebles, maquinaria y equipo – Equipos de transporte"},null,null,{"v":0,"d":"0.00"},{"v":17179,"d":"17,179.00"},{"v":0,"d":"0.00"},{"v":7362,"d":"7,362.00"},{"v":-24541,"d":"-24,541.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J95=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K95,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K95,t.casillas[],2)))","v":383},{"$f":"IF(OR('Balance Empresa'!$S95={\"\",0}),\"\",VLOOKUP(S95,t.codigos[],2))","v":"Depreciación de 1, 2 e IME acumulad"},null,"286",375]
[null,"391311","DEPRECIACION EDIFICACIONES COSTO",{"v":0,"d":"0.00"},{"v":66013.41371922001,"d":"66,013.41"},{"v":0,"d":"0.00"},{"v":5487.829064739996,"d":"5,487.83"},{"$f":"IF('Balance Empresa'!$B96<>\"\",SUM('Balance Empresa'!$D96,-'Balance Empresa'!$E96,'Balance Empresa'!$F96,-'Balance Empresa'!$G96),\"\")","v":{"v":-71501.24278396001,"d":"-71,501.24 "}},null,{"$f":"IF(AND('Balance Empresa'!$B96<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B96,2)),FALSE)<>79),LEFT('Balance Empresa'!$B96,VLOOKUP('Balance Empresa'!$B96,t.caracter[],2)),\"\")","v":"39131"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J96=\"\"),\"\",IF(LEFT('Balance Empresa'!$J96)=\"9\",'Balance Empresa'!$B96&\". \"&'Balance Empresa'!$C96,VLOOKUP(IF('Balance Empresa'!$I96<>\"\",'Balance Empresa'!$I96&\"\",'Balance Empresa'!$J96),BC_PCGEmpresarial!$A:$B,2,0)))","v":"39131. Depreciación acumulada - Inmuebles, maquinaria y equipo – Costo - Edificaciones"},null,null,{"v":0,"d":"0.00"},{"v":66013,"d":"66,013.00"},{"v":0,"d":"0.00"},{"v":5488,"d":"5,488.00"},{"v":-71501,"d":"-71,501.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J96=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K96,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K96,t.casillas[],2)))","v":383},{"$f":"IF(OR('Balance Empresa'!$S96={\"\",0}),\"\",VLOOKUP(S96,t.codigos[],2))","v":"Depreciación de 1, 2 e IME acumulad"},null,"291",376]
[null,"391321","DEPRECIACION MAQUINARIAS Y EQUIPOS EXPLOTACION - C",{"v":0,"d":"0.00"},{"v":57324.35909838001,"d":"57,324.36"},{"v":0,"d":"0.00"},{"v":502.04899271999443,"d":"502.05"},{"$f":"IF('Balance Empresa'!$B97<>\"\",SUM('Balance Empresa'!$D97,-'Balance Empresa'!$E97,'Balance Empresa'!$F97,-'Balance Empresa'!$G97),\"\")","v":{"v":-57826.408091100006,"d":"-57,826.41 "}},null,{"$f":"IF(AND('Balance Empresa'!$B97<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B97,2)),FALSE)<>79),LEFT('Balance Empresa'!$B97,VLOOKUP('Balance Empresa'!$B97,t.caracter[],2)),\"\")","v":"39132"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J97=\"\"),\"\",IF(LEFT('Balance Empresa'!$J97)=\"9\",'Balance Empresa'!$B97&\". \"&'Balance Empresa'!$C97,VLOOKUP(IF('Balance Empresa'!$I97<>\"\",'Balance Empresa'!$I97&\"\",'Balance Empresa'!$J97),BC_PCGEmpresarial!$A:$B,2,0)))","v":"39132. Depreciación acumulada - Inmuebles, maquinaria y equipo – Costo - Maquinarias y equipos de explotación"},null,null,{"v":0,"d":"0.00"},{"v":57324,"d":"57,324.00"},{"v":0,"d":"0.00"},{"v":502,"d":"502.00"},{"v":-57826,"d":"-57,826.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J97=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K97,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K97,t.casillas[],2)))","v":383},{"$f":"IF(OR('Balance Empresa'!$S97={\"\",0}),\"\",VLOOKUP(S97,t.codigos[],2))","v":"Depreciación de 1, 2 e IME acumulad"},null,"292",376]
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[null,"391351","DEPRECIACION EQUIPOS DIVERSOS - COSTO",{"v":0,"d":"0.00"},{"v":371978.74336546,"d":"371,978.74"},{"v":0,"d":"0.00"},{"v":26493.069782740047,"d":"26,493.07"},{"$f":"IF('Balance Empresa'!$B100<>\"\",SUM('Balance Empresa'!$D100,-'Balance Empresa'!$E100,'Balance Empresa'!$F100,-'Balance Empresa'!$G100),\"\")","v":{"v":-398471.81314820005,"d":"-398,471.81 "}},null,{"$f":"IF(AND('Balance Empresa'!$B100<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B100,2)),FALSE)<>79),LEFT('Balance Empresa'!$B100,VLOOKUP('Balance Empresa'!$B100,t.caracter[],2)),\"\")","v":"39135"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J100=\"\"),\"\",IF(LEFT('Balance Empresa'!$J100)=\"9\",'Balance Empresa'!$B100&\". \"&'Balance Empresa'!$C100,VLOOKUP(IF('Balance Empresa'!$I100<>\"\",'Balance Empresa'!$I100&\"\",'Balance Empresa'!$J100),BC_PCGEmpresarial!$A:$B,2,0)))","v":"39135. Depreciación acumulada - Inmuebles, maquinaria y equipo – Costo - Equipos diversos"},"SI HABER2",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":371980,"d":"371,980.00"},{"v":0,"d":"0.00"},{"v":26493,"d":"26,493.00"},{"v":-398473,"d":"-398,473.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J100=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K100,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K100,t.casillas[],2)))","v":383},{"$f":"IF(OR('Balance Empresa'!$S100={\"\",0}),\"\",VLOOKUP(S100,t.codigos[],2))","v":"Depreciación de 1, 2 e IME acumulad"},null,"295",376]
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[null,"392111","AMORTIZACION DE LICENCIAS",{"v":0,"d":"0.00"},{"v":146198.9404403,"d":"146,198.94"},{"v":0,"d":"0.00"},{"v":6825.339774220003,"d":"6,825.34"},{"$f":"IF('Balance Empresa'!$B103<>\"\",SUM('Balance Empresa'!$D103,-'Balance Empresa'!$E103,'Balance Empresa'!$F103,-'Balance Empresa'!$G103),\"\")","v":{"v":-153024.28021452,"d":"-153,024.28 "}},null,{"$f":"IF(AND('Balance Empresa'!$B103<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B103,2)),FALSE)<>79),LEFT('Balance Empresa'!$B103,VLOOKUP('Balance Empresa'!$B103,t.caracter[],2)),\"\")","v":"39211"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J103=\"\"),\"\",IF(LEFT('Balance Empresa'!$J103)=\"9\",'Balance Empresa'!$B103&\". \"&'Balance Empresa'!$C103,VLOOKUP(IF('Balance Empresa'!$I103<>\"\",'Balance Empresa'!$I103&\"\",'Balance Empresa'!$J103),BC_PCGEmpresarial!$A:$B,2,0)))","v":"39211. Amortización acumulada - Intangibles – Costo - Concesiones, licencias y otros derechos"},null,null,{"v":0,"d":"0.00"},{"v":146199,"d":"146,199.00"},{"v":0,"d":"0.00"},{"v":6825,"d":"6,825.00"},{"v":-153024,"d":"-153,024.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J103=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K103,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K103,t.casillas[],2)))","v":383},{"$f":"IF(OR('Balance Empresa'!$S103={\"\",0}),\"\",VLOOKUP(S103,t.codigos[],2))","v":"Depreciación de 1, 2 e IME acumulad"},null,"298",376]
[null,"401111","IGV - CUENTA PROPIA",{"v":0,"d":"0.00"},{"v":48810.81781774001,"d":"48,810.82"},{"v":362293.8113645401,"d":"362,293.81"},{"v":473731.5576919201,"d":"473,731.56"},{"$f":"IF('Balance Empresa'!$B104<>\"\",SUM('Balance Empresa'!$D104,-'Balance Empresa'!$E104,'Balance Empresa'!$F104,-'Balance Empresa'!$G104),\"\")","v":{"v":-160248.56414512004,"d":"-160,248.56 "}},null,{"$f":"IF(AND('Balance Empresa'!$B104<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B104,2)),FALSE)<>79),LEFT('Balance Empresa'!$B104,VLOOKUP('Balance Empresa'!$B104,t.caracter[],2)),\"\")","v":"40111"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J104=\"\"),\"\",IF(LEFT('Balance Empresa'!$J104)=\"9\",'Balance Empresa'!$B104&\". \"&'Balance Empresa'!$C104,VLOOKUP(IF('Balance Empresa'!$I104<>\"\",'Balance Empresa'!$I104&\"\",'Balance Empresa'!$J104),BC_PCGEmpresarial!$A:$B,2,0)))","v":"40111. Gobierno central - Impuesto general a las ventas - IGV – Cuenta propia"},null,null,{"v":0,"d":"0.00"},{"v":48811,"d":"48,811.00"},{"v":362294,"d":"362,294.00"},{"v":473732,"d":"473,732.00"},{"v":-160249,"d":"-160,249.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J104=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K104,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K104,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S104={\"\",0}),\"\",VLOOKUP(S104,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"301",379]
[null,"401131","IGV - REGIMEN DE PERCEPCIONES",{"v":0.8539410000000001,"d":"0.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8539410000000001,"d":"0.85"},{"$f":"IF('Balance Empresa'!$B105<>\"\",SUM('Balance Empresa'!$D105,-'Balance Empresa'!$E105,'Balance Empresa'!$F105,-'Balance Empresa'!$G105),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B105<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B105,2)),FALSE)<>79),LEFT('Balance Empresa'!$B105,VLOOKUP('Balance Empresa'!$B105,t.caracter[],2)),\"\")","v":"40113"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J105=\"\"),\"\",IF(LEFT('Balance Empresa'!$J105)=\"9\",'Balance Empresa'!$B105&\". \"&'Balance Empresa'!$C105,VLOOKUP(IF('Balance Empresa'!$I105<>\"\",'Balance Empresa'!$I105&\"\",'Balance Empresa'!$J105),BC_PCGEmpresarial!$A:$B,2,0)))","v":"40113. Gobierno central - Impuesto general a las ventas - IGV – Régimen de percepciones"},null,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J105=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K105,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K105,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S105={\"\",0}),\"\",VLOOKUP(S105,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"3021",379]
[null,"401701","RENTA 3RA CAT POR PAGAR (CTE)",{"v":0,"d":"0.00"},{"v":37770.48788986001,"d":"37,770.49"},{"v":0,"d":"0.00"},{"v":12312.121338,"d":"12,312.12"},{"$f":"IF('Balance Empresa'!$B106<>\"\",SUM('Balance Empresa'!$D106,-'Balance Empresa'!$E106,'Balance Empresa'!$F106,-'Balance Empresa'!$G106),\"\")","v":{"v":-50082.60922786001,"d":"-50,082.61 "}},"40171",{"$f":"IF(AND('Balance Empresa'!$B106<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B106,2)),FALSE)<>79),LEFT('Balance Empresa'!$B106,VLOOKUP('Balance Empresa'!$B106,t.caracter[],2)),\"\")","v":"40170"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J106=\"\"),\"\",IF(LEFT('Balance Empresa'!$J106)=\"9\",'Balance Empresa'!$B106&\". \"&'Balance Empresa'!$C106,VLOOKUP(IF('Balance Empresa'!$I106<>\"\",'Balance Empresa'!$I106&\"\",'Balance Empresa'!$J106),BC_PCGEmpresarial!$A:$B,2,0)))","v":"40171. Gobierno central - Impuesto a la renta - Renta de tercera categoría"},null,null,{"v":0,"d":"0.00"},{"v":37770,"d":"37,770.00"},{"v":0,"d":"0.00"},{"v":12312,"d":"12,312.00"},{"v":-50082,"d":"-50,082.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J106=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K106,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K106,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S106={\"\",0}),\"\",VLOOKUP(S106,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"3022",379]
[null,"401722","RENTA 4TA CAT POR PAGAR (CTE)",{"v":0,"d":"0.00"},{"v":11502.30631594,"d":"11,502.31"},{"v":25525.87912732,"d":"25,525.88"},{"v":19823.57993396,"d":"19,823.58"},{"$f":"IF('Balance Empresa'!$B107<>\"\",SUM('Balance Empresa'!$D107,-'Balance Empresa'!$E107,'Balance Empresa'!$F107,-'Balance Empresa'!$G107),\"\")","v":{"v":-5800.007122580002,"d":"-5,800.01 "}},null,{"$f":"IF(AND('Balance Empresa'!$B107<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B107,2)),FALSE)<>79),LEFT('Balance Empresa'!$B107,VLOOKUP('Balance Empresa'!$B107,t.caracter[],2)),\"\")","v":"40172"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J107=\"\"),\"\",IF(LEFT('Balance Empresa'!$J107)=\"9\",'Balance Empresa'!$B107&\". \"&'Balance Empresa'!$C107,VLOOKUP(IF('Balance Empresa'!$I107<>\"\",'Balance Empresa'!$I107&\"\",'Balance Empresa'!$J107),BC_PCGEmpresarial!$A:$B,2,0)))","v":"40172. Gobierno central - Impuesto a la renta - Renta de cuarta categoría"},null,null,{"v":0,"d":"0.00"},{"v":11502,"d":"11,502.00"},{"v":25526,"d":"25,526.00"},{"v":19824,"d":"19,824.00"},{"v":-5800,"d":"-5,800.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J107=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K107,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K107,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S107={\"\",0}),\"\",VLOOKUP(S107,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"3023",379]
[null,"401732","RENTA 5TA CAT POR PAGAR (CTE)",{"v":0,"d":"0.00"},{"v":10604.6947732,"d":"10,604.69"},{"v":73563.06624964,"d":"73,563.07"},{"v":64663.83397694001,"d":"64,663.83"},{"$f":"IF('Balance Empresa'!$B108<>\"\",SUM('Balance Empresa'!$D108,-'Balance Empresa'!$E108,'Balance Empresa'!$F108,-'Balance Empresa'!$G108),\"\")","v":{"v":-1705.4625005000053,"d":"-1,705.46 "}},null,{"$f":"IF(AND('Balance Empresa'!$B108<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B108,2)),FALSE)<>79),LEFT('Balance Empresa'!$B108,VLOOKUP('Balance Empresa'!$B108,t.caracter[],2)),\"\")","v":"40173"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J108=\"\"),\"\",IF(LEFT('Balance Empresa'!$J108)=\"9\",'Balance Empresa'!$B108&\". \"&'Balance Empresa'!$C108,VLOOKUP(IF('Balance Empresa'!$I108<>\"\",'Balance Empresa'!$I108&\"\",'Balance Empresa'!$J108),BC_PCGEmpresarial!$A:$B,2,0)))","v":"40173. Gobierno central - Impuesto a la renta - Renta de quinta categoría"},"MOV HABER2",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":10605,"d":"10,605.00"},{"v":73563,"d":"73,563.00"},{"v":64665,"d":"64,665.00"},{"v":-1707,"d":"-1,707.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J108=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K108,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K108,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S108={\"\",0}),\"\",VLOOKUP(S108,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"3024",379]
[null,"401741","RENTA DE NO DOMICILIADOS",{"v":0,"d":"0.00"},{"v":0.14232350000000002,"d":"0.14"},{"v":0.14232350000000002,"d":"0.14"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B109<>\"\",SUM('Balance Empresa'!$D109,-'Balance Empresa'!$E109,'Balance Empresa'!$F109,-'Balance Empresa'!$G109),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B109<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B109,2)),FALSE)<>79),LEFT('Balance Empresa'!$B109,VLOOKUP('Balance Empresa'!$B109,t.caracter[],2)),\"\")","v":"40174"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J109=\"\"),\"\",IF(LEFT('Balance Empresa'!$J109)=\"9\",'Balance Empresa'!$B109&\". \"&'Balance Empresa'!$C109,VLOOKUP(IF('Balance Empresa'!$I109<>\"\",'Balance Empresa'!$I109&\"\",'Balance Empresa'!$J109),BC_PCGEmpresarial!$A:$B,2,0)))","v":"40174. Gobierno central - Impuesto a la renta - Renta de no domiciliados"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J109=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K109,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K109,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S109={\"\",0}),\"\",VLOOKUP(S109,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"3025",379]
[null,"401851","IMPUESTO ALOS DIVIDENDOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":673.54311728,"d":"673.54"},{"v":673.54311728,"d":"673.54"},{"$f":"IF('Balance Empresa'!$B110<>\"\",SUM('Balance Empresa'!$D110,-'Balance Empresa'!$E110,'Balance Empresa'!$F110,-'Balance Empresa'!$G110),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B110<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B110,2)),FALSE)<>79),LEFT('Balance Empresa'!$B110,VLOOKUP('Balance Empresa'!$B110,t.caracter[],2)),\"\")","v":"40185"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J110=\"\"),\"\",IF(LEFT('Balance Empresa'!$J110)=\"9\",'Balance Empresa'!$B110&\". \"&'Balance Empresa'!$C110,VLOOKUP(IF('Balance Empresa'!$I110<>\"\",'Balance Empresa'!$I110&\"\",'Balance Empresa'!$J110),BC_PCGEmpresarial!$A:$B,2,0)))","v":"40185. Gobierno central - Otros impuestos y contraprestaciones - Impuesto a los dividendos"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":674,"d":"674.00"},{"v":674,"d":"674.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J110=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K110,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K110,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S110={\"\",0}),\"\",VLOOKUP(S110,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"3026",379]
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[null,"403113","ESSALUD VIDA POR PAGAR (CTE)",{"v":0,"d":"0.00"},{"v":54.07154412000001,"d":"54.07"},{"v":518.0404611800001,"d":"518.04"},{"v":500.9616411800001,"d":"500.96"},{"$f":"IF('Balance Empresa'!$B113<>\"\",SUM('Balance Empresa'!$D113,-'Balance Empresa'!$E113,'Balance Empresa'!$F113,-'Balance Empresa'!$G113),\"\")","v":{"v":-36.99272411999999,"d":"-36.99 "}},null,{"$f":"IF(AND('Balance Empresa'!$B113<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B113,2)),FALSE)<>79),LEFT('Balance Empresa'!$B113,VLOOKUP('Balance Empresa'!$B113,t.caracter[],2)),\"\")","v":"4031"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J113=\"\"),\"\",IF(LEFT('Balance Empresa'!$J113)=\"9\",'Balance Empresa'!$B113&\". \"&'Balance Empresa'!$C113,VLOOKUP(IF('Balance Empresa'!$I113<>\"\",'Balance Empresa'!$I113&\"\",'Balance Empresa'!$J113),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4031. Instituciones públicas - ESSALUD"},null,null,{"v":0,"d":"0.00"},{"v":54,"d":"54.00"},{"v":518,"d":"518.00"},{"v":501,"d":"501.00"},{"v":-37,"d":"-37.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J113=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K113,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K113,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S113={\"\",0}),\"\",VLOOKUP(S113,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"308",379]
[null,"403202","AFP",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3668.8208759400004,"d":"3,668.82"},{"$f":"IF('Balance Empresa'!$B114<>\"\",SUM('Balance Empresa'!$D114,-'Balance Empresa'!$E114,'Balance Empresa'!$F114,-'Balance Empresa'!$G114),\"\")","v":{"v":-3668.8208759400004,"d":"-3,668.82 "}},null,{"$f":"IF(AND('Balance Empresa'!$B114<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B114,2)),FALSE)<>79),LEFT('Balance Empresa'!$B114,VLOOKUP('Balance Empresa'!$B114,t.caracter[],2)),\"\")","v":"4032"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J114=\"\"),\"\",IF(LEFT('Balance Empresa'!$J114)=\"9\",'Balance Empresa'!$B114&\". \"&'Balance Empresa'!$C114,VLOOKUP(IF('Balance Empresa'!$I114<>\"\",'Balance Empresa'!$I114&\"\",'Balance Empresa'!$J114),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4032. Instituciones públicas - ONP"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3669,"d":"3,669.00"},{"v":-3669,"d":"-3,669.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J114=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K114,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K114,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S114={\"\",0}),\"\",VLOOKUP(S114,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"311",380]
[null,"403211","ONP POR PAGAR (CTE)",{"v":0,"d":"0.00"},{"v":543.5846829600001,"d":"543.58"},{"v":2731.6946366600005,"d":"2,731.69"},{"v":2188.1099537000005,"d":"2,188.11"},{"$f":"IF('Balance Empresa'!$B115<>\"\",SUM('Balance Empresa'!$D115,-'Balance Empresa'!$E115,'Balance Empresa'!$F115,-'Balance Empresa'!$G115),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B115<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B115,2)),FALSE)<>79),LEFT('Balance Empresa'!$B115,VLOOKUP('Balance Empresa'!$B115,t.caracter[],2)),\"\")","v":"4032"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J115=\"\"),\"\",IF(LEFT('Balance Empresa'!$J115)=\"9\",'Balance Empresa'!$B115&\". \"&'Balance Empresa'!$C115,VLOOKUP(IF('Balance Empresa'!$I115<>\"\",'Balance Empresa'!$I115&\"\",'Balance Empresa'!$J115),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4032. Instituciones públicas - ONP"},null,null,{"v":0,"d":"0.00"},{"v":544,"d":"544.00"},{"v":2732,"d":"2,732.00"},{"v":2188,"d":"2,188.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J115=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K115,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K115,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S115={\"\",0}),\"\",VLOOKUP(S115,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"312",380]
[null,"407111","AFP POR PAGAR (CTE)",{"v":0,"d":"0.00"},{"v":8590.464285920001,"d":"8,590.46"},{"v":68778.5429925,"d":"68,778.54"},{"v":67576.51286914,"d":"67,576.51"},{"$f":"IF('Balance Empresa'!$B116<>\"\",SUM('Balance Empresa'!$D116,-'Balance Empresa'!$E116,'Balance Empresa'!$F116,-'Balance Empresa'!$G116),\"\")","v":{"v":-7388.434162559999,"d":"-7,388.43 "}},null,{"$f":"IF(AND('Balance Empresa'!$B116<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B116,2)),FALSE)<>79),LEFT('Balance Empresa'!$B116,VLOOKUP('Balance Empresa'!$B116,t.caracter[],2)),\"\")","v":"407"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J116=\"\"),\"\",IF(LEFT('Balance Empresa'!$J116)=\"9\",'Balance Empresa'!$B116&\". \"&'Balance Empresa'!$C116,VLOOKUP(IF('Balance Empresa'!$I116<>\"\",'Balance Empresa'!$I116&\"\",'Balance Empresa'!$J116),BC_PCGEmpresarial!$A:$B,2,0)))","v":"407. Administradoras de fondos de pensiones"},null,null,{"v":0,"d":"0.00"},{"v":8590,"d":"8,590.00"},{"v":68779,"d":"68,779.00"},{"v":67577,"d":"67,577.00"},{"v":-7388,"d":"-7,388.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J116=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K116,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K116,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S116={\"\",0}),\"\",VLOOKUP(S116,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"321",381]
[null,"409101","FRACC.ART.36º DEL C.T.",{"v":0,"d":"0.00"},{"v":12172.644308,"d":"12,172.64"},{"v":12172.644308,"d":"12,172.64"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B117<>\"\",SUM('Balance Empresa'!$D117,-'Balance Empresa'!$E117,'Balance Empresa'!$F117,-'Balance Empresa'!$G117),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(AND('Balance Empresa'!$B117<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B117,2)),FALSE)<>79),LEFT('Balance Empresa'!$B117,VLOOKUP('Balance Empresa'!$B117,t.caracter[],2)),\"\")","v":"409"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J117=\"\"),\"\",IF(LEFT('Balance Empresa'!$J117)=\"9\",'Balance Empresa'!$B117&\". \"&'Balance Empresa'!$C117,VLOOKUP(IF('Balance Empresa'!$I117<>\"\",'Balance Empresa'!$I117&\"\",'Balance Empresa'!$J117),BC_PCGEmpresarial!$A:$B,2,0)))","v":"409. Otros costos administrativos e intereses"},null,null,{"v":0,"d":"0.00"},{"v":12173,"d":"12,173.00"},{"v":12173,"d":"12,173.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J117=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K117,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K117,t.casillas[],2)))","v":402},{"$f":"IF(OR('Balance Empresa'!$S117={\"\",0}),\"\",VLOOKUP(S117,t.codigos[],2))","v":"Trib y aport sist pens y salud p pagar"},null,"322",381]
[null,"411101","SUELDOS",{"v":0,"d":"0.00"},{"v":325742.8821603,"d":"325,742.88"},{"v":507902.22313864017,"d":"507,902.22"},{"v":782855.11981138,"d":"782,855.12"},{"$f":"IF('Balance Empresa'!$B118<>\"\",SUM('Balance Empresa'!$D118,-'Balance Empresa'!$E118,'Balance Empresa'!$F118,-'Balance Empresa'!$G118),\"\")","v":{"v":-600695.7788330398,"d":"-600,695.78 "}},null,{"$f":"IF(AND('Balance Empresa'!$B118<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B118,2)),FALSE)<>79),LEFT('Balance Empresa'!$B118,VLOOKUP('Balance Empresa'!$B118,t.caracter[],2)),\"\")","v":"4111"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J118=\"\"),\"\",IF(LEFT('Balance Empresa'!$J118)=\"9\",'Balance Empresa'!$B118&\". \"&'Balance Empresa'!$C118,VLOOKUP(IF('Balance Empresa'!$I118<>\"\",'Balance Empresa'!$I118&\"\",'Balance Empresa'!$J118),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4111. Remuneraciones por pagar - Sueldos y salarios por pagar"},null,null,{"v":0,"d":"0.00"},{"v":325743,"d":"325,743.00"},{"v":507902,"d":"507,902.00"},{"v":782855,"d":"782,855.00"},{"v":-600696,"d":"-600,696.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J118=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K118,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K118,t.casillas[],2)))","v":403},{"$f":"IF(OR('Balance Empresa'!$S118={\"\",0}),\"\",VLOOKUP(S118,t.codigos[],2))","v":"Remuneraciones y particip por pagar"},null,"331",382]
[null,"411104","FONDO DE TRABAJADORES",{"v":0,"d":"0.00"},{"v":9679.182131520001,"d":"9,679.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B119<>\"\",SUM('Balance Empresa'!$D119,-'Balance Empresa'!$E119,'Balance Empresa'!$F119,-'Balance Empresa'!$G119),\"\")","v":{"v":-9679.182131520001,"d":"-9,679.18 "}},null,{"$f":"IF(AND('Balance Empresa'!$B119<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B119,2)),FALSE)<>79),LEFT('Balance Empresa'!$B119,VLOOKUP('Balance Empresa'!$B119,t.caracter[],2)),\"\")","v":"4111"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J119=\"\"),\"\",IF(LEFT('Balance Empresa'!$J119)=\"9\",'Balance Empresa'!$B119&\". \"&'Balance Empresa'!$C119,VLOOKUP(IF('Balance Empresa'!$I119<>\"\",'Balance Empresa'!$I119&\"\",'Balance Empresa'!$J119),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4111. Remuneraciones por pagar - Sueldos y salarios por pagar"},null,null,{"v":0,"d":"0.00"},{"v":9679,"d":"9,679.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9679,"d":"-9,679.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J119=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K119,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K119,t.casillas[],2)))","v":403},{"$f":"IF(OR('Balance Empresa'!$S119={\"\",0}),\"\",VLOOKUP(S119,t.codigos[],2))","v":"Remuneraciones y particip por pagar"},null,"332",382]
[null,"411401","GRATIFICACIONES EMPLEADOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194755.98976460003,"d":"194,755.99"},{"v":199098.02926024006,"d":"199,098.03"},{"$f":"IF('Balance Empresa'!$B120<>\"\",SUM('Balance Empresa'!$D120,-'Balance Empresa'!$E120,'Balance Empresa'!$F120,-'Balance Empresa'!$G120),\"\")","v":{"v":-4342.039495640027,"d":"-4,342.04 "}},null,{"$f":"IF(AND('Balance Empresa'!$B120<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B120,2)),FALSE)<>79),LEFT('Balance Empresa'!$B120,VLOOKUP('Balance Empresa'!$B120,t.caracter[],2)),\"\")","v":"4114"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J120=\"\"),\"\",IF(LEFT('Balance Empresa'!$J120)=\"9\",'Balance Empresa'!$B120&\". \"&'Balance Empresa'!$C120,VLOOKUP(IF('Balance Empresa'!$I120<>\"\",'Balance Empresa'!$I120&\"\",'Balance Empresa'!$J120),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4114. Remuneraciones por pagar - Gratificaciones por pagar"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194756,"d":"194,756.00"},{"v":199098,"d":"199,098.00"},{"v":-4342,"d":"-4,342.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J120=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K120,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K120,t.casillas[],2)))","v":403},{"$f":"IF(OR('Balance Empresa'!$S120={\"\",0}),\"\",VLOOKUP(S120,t.codigos[],2))","v":"Remuneraciones y particip por pagar"},null,"333",382]
[null,"411501","VACACIONES EMPLEADOS",{"v":0,"d":"0.00"},{"v":127203.87114336003,"d":"127,203.87"},{"v":145627.53435956003,"d":"145,627.53"},{"v":97912.28299424003,"d":"97,912.28"},{"$f":"IF('Balance Empresa'!$B121<>\"\",SUM('Balance Empresa'!$D121,-'Balance Empresa'!$E121,'Balance Empresa'!$F121,-'Balance Empresa'!$G121),\"\")","v":{"v":-79488.61977804003,"d":"-79,488.62 "}},null,{"$f":"IF(AND('Balance Empresa'!$B121<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B121,2)),FALSE)<>79),LEFT('Balance Empresa'!$B121,VLOOKUP('Balance Empresa'!$B121,t.caracter[],2)),\"\")","v":"4115"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J121=\"\"),\"\",IF(LEFT('Balance Empresa'!$J121)=\"9\",'Balance Empresa'!$B121&\". \"&'Balance Empresa'!$C121,VLOOKUP(IF('Balance Empresa'!$I121<>\"\",'Balance Empresa'!$I121&\"\",'Balance Empresa'!$J121),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4115. Remuneraciones por pagar - Vacaciones por pagar"},null,null,{"v":0,"d":"0.00"},{"v":127204,"d":"127,204.00"},{"v":145628,"d":"145,628.00"},{"v":97912,"d":"97,912.00"},{"v":-79488,"d":"-79,488.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J121=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K121,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K121,t.casillas[],2)))","v":403},{"$f":"IF(OR('Balance Empresa'!$S121={\"\",0}),\"\",VLOOKUP(S121,t.codigos[],2))","v":"Remuneraciones y particip por pagar"},null,"334",382]
[null,"413101","PARTICIPACIONES DE EMPLEADOS",{"v":0,"d":"0.00"},{"v":6744.727743820001,"d":"6,744.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B122<>\"\",SUM('Balance Empresa'!$D122,-'Balance Empresa'!$E122,'Balance Empresa'!$F122,-'Balance Empresa'!$G122),\"\")","v":{"v":-6744.727743820001,"d":"-6,744.73 "}},null,{"$f":"IF(AND('Balance Empresa'!$B122<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B122,2)),FALSE)<>79),LEFT('Balance Empresa'!$B122,VLOOKUP('Balance Empresa'!$B122,t.caracter[],2)),\"\")","v":"413"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J122=\"\"),\"\",IF(LEFT('Balance Empresa'!$J122)=\"9\",'Balance Empresa'!$B122&\". \"&'Balance Empresa'!$C122,VLOOKUP(IF('Balance Empresa'!$I122<>\"\",'Balance Empresa'!$I122&\"\",'Balance Empresa'!$J122),BC_PCGEmpresarial!$A:$B,2,0)))","v":"413. Participaciones de los trabajadores por pagar"},null,null,{"v":0,"d":"0.00"},{"v":6745,"d":"6,745.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6745,"d":"-6,745.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J122=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K122,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K122,t.casillas[],2)))","v":403},{"$f":"IF(OR('Balance Empresa'!$S122={\"\",0}),\"\",VLOOKUP(S122,t.codigos[],2))","v":"Remuneraciones y particip por pagar"},null,"335",382]
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[null,"441121","PRESTAMOS ACCIONISTAS LARGO PLAZO M.N.",{"v":0,"d":"0.00"},{"v":42190.83377520001,"d":"42,190.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B135<>\"\",SUM('Balance Empresa'!$D135,-'Balance Empresa'!$E135,'Balance Empresa'!$F135,-'Balance Empresa'!$G135),\"\")","v":{"v":-42190.83377520001,"d":"-42,190.83 "}},null,{"$f":"IF(AND('Balance Empresa'!$B135<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B135,2)),FALSE)<>79),LEFT('Balance Empresa'!$B135,VLOOKUP('Balance Empresa'!$B135,t.caracter[],2)),\"\")","v":"4411"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J135=\"\"),\"\",IF(LEFT('Balance Empresa'!$J135)=\"9\",'Balance Empresa'!$B135&\". \"&'Balance Empresa'!$C135,VLOOKUP(IF('Balance Empresa'!$I135<>\"\",'Balance Empresa'!$I135&\"\",'Balance Empresa'!$J135),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4411. Accionistas (o socios) - Préstamos"},null,null,{"$f":"IF($J135=\"\",\"\",ROUND(D135,0)+IF($L135=N$6,$M135,0))","v":{"v":0,"d":"0.00"}},{"$f":"IF($J135=\"\",\"\",ROUND(E135,0)+IF($L135=O$6,$M135,0))","v":{"v":42191,"d":"42,191.00"}},{"$f":"IF($J135=\"\",\"\",ROUND(F135,0)+IF($L135=P$6,$M135,0))","v":{"v":0,"d":"0.00"}},{"$f":"IF($J135=\"\",\"\",ROUND(G135,0)+IF($L135=Q$6,$M135,0))","v":{"v":0,"d":"0.00"}},{"v":-42191,"d":"-42,191.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J135=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K135,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K135,t.casillas[],2)))","v":406},{"$f":"IF(OR('Balance Empresa'!$S135={\"\",0}),\"\",VLOOKUP(S135,t.codigos[],2))","v":"Ctas p pagar accion, directores y ger"},null,"343",384]
[null,"454401","PAGARES MN",{"v":0,"d":"0.00"},{"v":93933.51000000002,"d":"93,933.51"},{"v":400054.27968000004,"d":"400,054.28"},{"v":476908.96968000004,"d":"476,908.97"},{"$f":"IF('Balance Empresa'!$B136<>\"\",SUM('Balance Empresa'!$D136,-'Balance Empresa'!$E136,'Balance Empresa'!$F136,-'Balance Empresa'!$G136),\"\")","v":{"v":-170788.2,"d":"-170,788.20 "}},null,{"$f":"IF(AND('Balance Empresa'!$B136<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B136,2)),FALSE)<>79),LEFT('Balance Empresa'!$B136,VLOOKUP('Balance Empresa'!$B136,t.caracter[],2)),\"\")","v":"4544"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J136=\"\"),\"\",IF(LEFT('Balance Empresa'!$J136)=\"9\",'Balance Empresa'!$B136&\". \"&'Balance Empresa'!$C136,VLOOKUP(IF('Balance Empresa'!$I136<>\"\",'Balance Empresa'!$I136&\"\",'Balance Empresa'!$J136),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4544. Otros Instrumentos financieros por pagar - Pagarés"},null,null,{"v":0,"d":"0.00"},{"v":93934,"d":"93,934.00"},{"v":400054,"d":"400,054.00"},{"v":476909,"d":"476,909.00"},{"$f":"IF($J136=\"\",\"\",SUM(N136,-O136,P136,-Q136))","v":{"v":-170789,"d":"-170,789.00 "}},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J136=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K136,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K136,t.casillas[],2)))","v":409},{"$f":"IF(OR('Balance Empresa'!$S136={\"\",0}),\"\",VLOOKUP(S136,t.codigos[],2))","v":"Obligaciones financieras"},null,"344",384]
[null,"454402","PAGARES ME",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93164.96310000001,"d":"93,164.96"},{"$f":"IF('Balance Empresa'!$B137<>\"\",SUM('Balance Empresa'!$D137,-'Balance Empresa'!$E137,'Balance Empresa'!$F137,-'Balance Empresa'!$G137),\"\")","v":{"v":-93164.96310000001,"d":"-93,164.96 "}},null,{"$f":"IF(AND('Balance Empresa'!$B137<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B137,2)),FALSE)<>79),LEFT('Balance Empresa'!$B137,VLOOKUP('Balance Empresa'!$B137,t.caracter[],2)),\"\")","v":"4544"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J137=\"\"),\"\",IF(LEFT('Balance Empresa'!$J137)=\"9\",'Balance Empresa'!$B137&\". \"&'Balance Empresa'!$C137,VLOOKUP(IF('Balance Empresa'!$I137<>\"\",'Balance Empresa'!$I137&\"\",'Balance Empresa'!$J137),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4544. Otros Instrumentos financieros por pagar - Pagarés"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93165,"d":"93,165.00"},{"v":-93165,"d":"-93,165.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J137=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K137,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K137,t.casillas[],2)))","v":409},{"$f":"IF(OR('Balance Empresa'!$S137={\"\",0}),\"\",VLOOKUP(S137,t.codigos[],2))","v":"Obligaciones financieras"},null,"345",384]
[null,"461101","RECLAMACIONES DE TERCEROS MN (CTE)",{"v":0,"d":"0.00"},{"v":7689.636232080001,"d":"7,689.64"},{"v":2245.2955360000005,"d":"2,245.30"},{"v":5174.5408836000015,"d":"5,174.54"},{"$f":"IF('Balance Empresa'!$B138<>\"\",SUM('Balance Empresa'!$D138,-'Balance Empresa'!$E138,'Balance Empresa'!$F138,-'Balance Empresa'!$G138),\"\")","v":{"v":-10618.88157968,"d":"-10,618.88 "}},null,{"$f":"IF(AND('Balance Empresa'!$B138<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B138,2)),FALSE)<>79),LEFT('Balance Empresa'!$B138,VLOOKUP('Balance Empresa'!$B138,t.caracter[],2)),\"\")","v":"461"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J138=\"\"),\"\",IF(LEFT('Balance Empresa'!$J138)=\"9\",'Balance Empresa'!$B138&\". \"&'Balance Empresa'!$C138,VLOOKUP(IF('Balance Empresa'!$I138<>\"\",'Balance Empresa'!$I138&\"\",'Balance Empresa'!$J138),BC_PCGEmpresarial!$A:$B,2,0)))","v":"461. Reclamaciones de terceros"},null,null,{"v":0,"d":"0.00"},{"v":7690,"d":"7,690.00"},{"v":2245,"d":"2,245.00"},{"v":5175,"d":"5,175.00"},{"v":-10620,"d":"-10,620.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J138=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K138,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K138,t.casillas[],2)))","v":407},{"$f":"IF(OR('Balance Empresa'!$S138={\"\",0}),\"\",VLOOKUP(S138,t.codigos[],2))","v":"Ctas por pagar diversas - terceros"},null,"346",384]
[null,"461102","RECLAMACIONES DE TERCEROS ME (CTE)",{"v":0,"d":"0.00"},{"v":1729.7485825400001,"d":"1,729.75"},{"v":102.95112696000002,"d":"102.95"},{"v":36.030617259999985,"d":"36.03"},{"$f":"IF('Balance Empresa'!$B139<>\"\",SUM('Balance Empresa'!$D139,-'Balance Empresa'!$E139,'Balance Empresa'!$F139,-'Balance Empresa'!$G139),\"\")","v":{"v":-1662.82807284,"d":"-1,662.83 "}},null,{"$f":"IF(AND('Balance Empresa'!$B139<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B139,2)),FALSE)<>79),LEFT('Balance Empresa'!$B139,VLOOKUP('Balance Empresa'!$B139,t.caracter[],2)),\"\")","v":"461"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J139=\"\"),\"\",IF(LEFT('Balance Empresa'!$J139)=\"9\",'Balance Empresa'!$B139&\". \"&'Balance Empresa'!$C139,VLOOKUP(IF('Balance Empresa'!$I139<>\"\",'Balance Empresa'!$I139&\"\",'Balance Empresa'!$J139),BC_PCGEmpresarial!$A:$B,2,0)))","v":"461. Reclamaciones de terceros"},null,null,{"v":0,"d":"0.00"},{"v":1730,"d":"1,730.00"},{"v":103,"d":"103.00"},{"v":36,"d":"36.00"},{"v":-1663,"d":"-1,663.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J139=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K139,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K139,t.casillas[],2)))","v":407},{"$f":"IF(OR('Balance Empresa'!$S139={\"\",0}),\"\",VLOOKUP(S139,t.codigos[],2))","v":"Ctas por pagar diversas - terceros"},null,"347",384]
[null,"461121","RECLAMACIONES DE TERCEROS MN (NO CTE)",{"v":0,"d":"0.00"},{"v":17590.84871654,"d":"17,590.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B140<>\"\",SUM('Balance Empresa'!$D140,-'Balance Empresa'!$E140,'Balance Empresa'!$F140,-'Balance Empresa'!$G140),\"\")","v":{"v":-17590.84871654,"d":"-17,590.85 "}},null,{"$f":"IF(AND('Balance Empresa'!$B140<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B140,2)),FALSE)<>79),LEFT('Balance Empresa'!$B140,VLOOKUP('Balance Empresa'!$B140,t.caracter[],2)),\"\")","v":"461"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J140=\"\"),\"\",IF(LEFT('Balance Empresa'!$J140)=\"9\",'Balance Empresa'!$B140&\". \"&'Balance Empresa'!$C140,VLOOKUP(IF('Balance Empresa'!$I140<>\"\",'Balance Empresa'!$I140&\"\",'Balance Empresa'!$J140),BC_PCGEmpresarial!$A:$B,2,0)))","v":"461. Reclamaciones de terceros"},null,null,{"v":0,"d":"0.00"},{"v":17591,"d":"17,591.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17591,"d":"-17,591.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J140=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K140,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K140,t.casillas[],2)))","v":407},{"$f":"IF(OR('Balance Empresa'!$S140={\"\",0}),\"\",VLOOKUP(S140,t.codigos[],2))","v":"Ctas por pagar diversas - terceros"},null,"349",384]
[null,"469902","CUENTAS POR PAGAR A TRABAJADORES(REEMBOLSOS)",{"v":0,"d":"0.00"},{"v":5905.952735980001,"d":"5,905.95"},{"v":9345.740942780001,"d":"9,345.74"},{"v":8981.637579200002,"d":"8,981.64"},{"$f":"IF('Balance Empresa'!$B141<>\"\",SUM('Balance Empresa'!$D141,-'Balance Empresa'!$E141,'Balance Empresa'!$F141,-'Balance Empresa'!$G141),\"\")","v":{"v":-5541.849372400002,"d":"-5,541.85 "}},null,{"$f":"IF(AND('Balance Empresa'!$B141<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B141,2)),FALSE)<>79),LEFT('Balance Empresa'!$B141,VLOOKUP('Balance Empresa'!$B141,t.caracter[],2)),\"\")","v":"4699"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J141=\"\"),\"\",IF(LEFT('Balance Empresa'!$J141)=\"9\",'Balance Empresa'!$B141&\". \"&'Balance Empresa'!$C141,VLOOKUP(IF('Balance Empresa'!$I141<>\"\",'Balance Empresa'!$I141&\"\",'Balance Empresa'!$J141),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4699. Otras cuentas por pagar diversas - Otras cuentas por pagar"},null,null,{"v":0,"d":"0.00"},{"v":5906,"d":"5,906.00"},{"v":9346,"d":"9,346.00"},{"v":8982,"d":"8,982.00"},{"v":-5542,"d":"-5,542.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J141=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K141,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K141,t.casillas[],2)))","v":407},{"$f":"IF(OR('Balance Empresa'!$S141={\"\",0}),\"\",VLOOKUP(S141,t.codigos[],2))","v":"Ctas por pagar diversas - terceros"},null,"351",385]
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[null,"471202","PRESTAMOS RECIBIDOS M.E.",{"v":0,"d":"0.00"},{"v":217105.95984000002,"d":"217,105.96"},{"v":21917.819000000003,"d":"21,917.82"},{"v":4323.78793,"d":"4,323.79"},{"$f":"IF('Balance Empresa'!$B145<>\"\",SUM('Balance Empresa'!$D145,-'Balance Empresa'!$E145,'Balance Empresa'!$F145,-'Balance Empresa'!$G145),\"\")","v":{"v":-199511.92877,"d":"-199,511.93 "}},null,{"$f":"IF(AND('Balance Empresa'!$B145<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B145,2)),FALSE)<>79),LEFT('Balance Empresa'!$B145,VLOOKUP('Balance Empresa'!$B145,t.caracter[],2)),\"\")","v":"4712"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J145=\"\"),\"\",IF(LEFT('Balance Empresa'!$J145)=\"9\",'Balance Empresa'!$B145&\". \"&'Balance Empresa'!$C145,VLOOKUP(IF('Balance Empresa'!$I145<>\"\",'Balance Empresa'!$I145&\"\",'Balance Empresa'!$J145),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4712. Préstamos - Subsidiarias"},null,null,{"v":0,"d":"0.00"},{"v":217106,"d":"217,106.00"},{"v":21918,"d":"21,918.00"},{"v":4324,"d":"4,324.00"},{"v":-199512,"d":"-199,512.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J145=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K145,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K145,t.casillas[],2)))","v":408},{"$f":"IF(OR('Balance Empresa'!$S145={\"\",0}),\"\",VLOOKUP(S145,t.codigos[],2))","v":"Ctas por pagar diversas - relacionad"},null,"3631",387]
[null,"471203","PRESTAMOS RECIBIDOS ARBITRAJE MN",{"v":0,"d":"0.00"},{"v":34060.928335280005,"d":"34,060.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B146<>\"\",SUM('Balance Empresa'!$D146,-'Balance Empresa'!$E146,'Balance Empresa'!$F146,-'Balance Empresa'!$G146),\"\")","v":{"v":-34060.928335280005,"d":"-34,060.93 "}},null,{"$f":"IF(AND('Balance Empresa'!$B146<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B146,2)),FALSE)<>79),LEFT('Balance Empresa'!$B146,VLOOKUP('Balance Empresa'!$B146,t.caracter[],2)),\"\")","v":"4712"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J146=\"\"),\"\",IF(LEFT('Balance Empresa'!$J146)=\"9\",'Balance Empresa'!$B146&\". \"&'Balance Empresa'!$C146,VLOOKUP(IF('Balance Empresa'!$I146<>\"\",'Balance Empresa'!$I146&\"\",'Balance Empresa'!$J146),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4712. Préstamos - Subsidiarias"},null,null,{"v":0,"d":"0.00"},{"v":34061,"d":"34,061.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-34061,"d":"-34,061.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J146=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K146,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K146,t.casillas[],2)))","v":408},{"$f":"IF(OR('Balance Empresa'!$S146={\"\",0}),\"\",VLOOKUP(S146,t.codigos[],2))","v":"Ctas por pagar diversas - relacionad"},null,"3632",387]
[null,"491201","IMPUESTO A LA RENTA DIFERIDO - RESULTADOS",{"v":0,"d":"0.00"},{"v":42169.13798086001,"d":"42,169.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B147<>\"\",SUM('Balance Empresa'!$D147,-'Balance Empresa'!$E147,'Balance Empresa'!$F147,-'Balance Empresa'!$G147),\"\")","v":{"v":-42169.13798086001,"d":"-42,169.14 "}},null,{"$f":"IF(AND('Balance Empresa'!$B147<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B147,2)),FALSE)<>79),LEFT('Balance Empresa'!$B147,VLOOKUP('Balance Empresa'!$B147,t.caracter[],2)),\"\")","v":"4912"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J147=\"\"),\"\",IF(LEFT('Balance Empresa'!$J147)=\"9\",'Balance Empresa'!$B147&\". \"&'Balance Empresa'!$C147,VLOOKUP(IF('Balance Empresa'!$I147<>\"\",'Balance Empresa'!$I147&\"\",'Balance Empresa'!$J147),BC_PCGEmpresarial!$A:$B,2,0)))","v":"4912. Impuesto a la renta diferido - Impuesto a la renta diferido – Resultados"},null,null,{"v":0,"d":"0.00"},{"v":42169,"d":"42,169.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-42169,"d":"-42,169.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J147=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K147,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K147,t.casillas[],2)))","v":411},{"$f":"IF(OR('Balance Empresa'!$S147={\"\",0}),\"\",VLOOKUP(S147,t.codigos[],2))","v":"Pasivo diferido"},null,"3633",387]
[null,"501101","ACCIONES",{"v":0,"d":"0.00"},{"v":2708692.8818840003,"d":"2,708,692.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B148<>\"\",SUM('Balance Empresa'!$D148,-'Balance Empresa'!$E148,'Balance Empresa'!$F148,-'Balance Empresa'!$G148),\"\")","v":{"v":-2708692.8818840003,"d":"-2,708,692.88 "}},null,{"$f":"IF(AND('Balance Empresa'!$B148<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B148,2)),FALSE)<>79),LEFT('Balance Empresa'!$B148,VLOOKUP('Balance Empresa'!$B148,t.caracter[],2)),\"\")","v":"5011"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J148=\"\"),\"\",IF(LEFT('Balance Empresa'!$J148)=\"9\",'Balance Empresa'!$B148&\". \"&'Balance Empresa'!$C148,VLOOKUP(IF('Balance Empresa'!$I148<>\"\",'Balance Empresa'!$I148&\"\",'Balance Empresa'!$J148),BC_PCGEmpresarial!$A:$B,2,0)))","v":"5011. Capital social - Acciones"},null,null,{"v":0,"d":"0.00"},{"v":2708693,"d":"2,708,693.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2708693,"d":"-2,708,693.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J148=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K148,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K148,t.casillas[],2)))","v":414},{"$f":"IF(OR('Balance Empresa'!$S148={\"\",0}),\"\",VLOOKUP(S148,t.codigos[],2))","v":"Capital"},null,"3634",387]
[null,"582101","RESERVA LEGAL",{"v":0,"d":"0.00"},{"v":132450.234158,"d":"132,450.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B149<>\"\",SUM('Balance Empresa'!$D149,-'Balance Empresa'!$E149,'Balance Empresa'!$F149,-'Balance Empresa'!$G149),\"\")","v":{"v":-132450.234158,"d":"-132,450.23 "}},null,{"$f":"IF(AND('Balance Empresa'!$B149<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B149,2)),FALSE)<>79),LEFT('Balance Empresa'!$B149,VLOOKUP('Balance Empresa'!$B149,t.caracter[],2)),\"\")","v":"582"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J149=\"\"),\"\",IF(LEFT('Balance Empresa'!$J149)=\"9\",'Balance Empresa'!$B149&\". \"&'Balance Empresa'!$C149,VLOOKUP(IF('Balance Empresa'!$I149<>\"\",'Balance Empresa'!$I149&\"\",'Balance Empresa'!$J149),BC_PCGEmpresarial!$A:$B,2,0)))","v":"582. Legal"},null,null,{"v":0,"d":"0.00"},{"v":132450,"d":"132,450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-132450,"d":"-132,450.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J149=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K149,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K149,t.casillas[],2)))","v":420},{"$f":"IF(OR('Balance Empresa'!$S149={\"\",0}),\"\",VLOOKUP(S149,t.codigos[],2))","v":"Reservas"},null,"3635",387]
[null,"591101","UTILIDADES ACUMULADAS",{"v":0,"d":"0.00"},{"v":868387.5411745601,"d":"868,387.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B150<>\"\",SUM('Balance Empresa'!$D150,-'Balance Empresa'!$E150,'Balance Empresa'!$F150,-'Balance Empresa'!$G150),\"\")","v":{"v":-868387.5411745601,"d":"-868,387.54 "}},null,{"$f":"IF(AND('Balance Empresa'!$B150<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B150,2)),FALSE)<>79),LEFT('Balance Empresa'!$B150,VLOOKUP('Balance Empresa'!$B150,t.caracter[],2)),\"\")","v":"5911"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J150=\"\"),\"\",IF(LEFT('Balance Empresa'!$J150)=\"9\",'Balance Empresa'!$B150&\". \"&'Balance Empresa'!$C150,VLOOKUP(IF('Balance Empresa'!$I150<>\"\",'Balance Empresa'!$I150&\"\",'Balance Empresa'!$J150),BC_PCGEmpresarial!$A:$B,2,0)))","v":"5911. Utilidades no distribuidas - Utilidades acumuladas"},null,null,{"v":0,"d":"0.00"},{"v":868388,"d":"868,388.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-868388,"d":"-868,388.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J150=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K150,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K150,t.casillas[],2)))","v":421},{"$f":"IF(OR('Balance Empresa'!$S150={\"\",0}),\"\",VLOOKUP(S150,t.codigos[],2))","v":"Resultados acumulados positivo"},null,"3636",387]
[null,"591201","INGRESOS DE AÐOS ANTERIORES",{"v":0,"d":"0.00"},{"v":11105.1326639,"d":"11,105.13"},{"v":0,"d":"0.00"},{"v":824.0246003000005,"d":"824.02"},{"$f":"IF('Balance Empresa'!$B151<>\"\",SUM('Balance Empresa'!$D151,-'Balance Empresa'!$E151,'Balance Empresa'!$F151,-'Balance Empresa'!$G151),\"\")","v":{"v":-11929.157264200001,"d":"-11,929.16 "}},null,{"$f":"IF(AND('Balance Empresa'!$B151<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B151,2)),FALSE)<>79),LEFT('Balance Empresa'!$B151,VLOOKUP('Balance Empresa'!$B151,t.caracter[],2)),\"\")","v":"5912"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J151=\"\"),\"\",IF(LEFT('Balance Empresa'!$J151)=\"9\",'Balance Empresa'!$B151&\". \"&'Balance Empresa'!$C151,VLOOKUP(IF('Balance Empresa'!$I151<>\"\",'Balance Empresa'!$I151&\"\",'Balance Empresa'!$J151),BC_PCGEmpresarial!$A:$B,2,0)))","v":"5912. Utilidades no distribuidas - Ingresos de años anteriores"},null,null,{"v":0,"d":"0.00"},{"v":11105,"d":"11,105.00"},{"v":0,"d":"0.00"},{"v":824,"d":"824.00"},{"v":-11929,"d":"-11,929.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J151=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K151,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K151,t.casillas[],2)))","v":421},{"$f":"IF(OR('Balance Empresa'!$S151={\"\",0}),\"\",VLOOKUP(S151,t.codigos[],2))","v":"Resultados acumulados positivo"},null,"3637",387]
[null,"621101","SUELDOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":644688.7867734602,"d":"644,688.79"},{"v":0.26756818,"d":"0.27"},{"$f":"IF('Balance Empresa'!$B152<>\"\",SUM('Balance Empresa'!$D152,-'Balance Empresa'!$E152,'Balance Empresa'!$F152,-'Balance Empresa'!$G152),\"\")","v":{"v":644688.5192052802,"d":"644,688.52"}},null,{"$f":"IF(AND('Balance Empresa'!$B152<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B152,2)),FALSE)<>79),LEFT('Balance Empresa'!$B152,VLOOKUP('Balance Empresa'!$B152,t.caracter[],2)),\"\")","v":"6211"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J152=\"\"),\"\",IF(LEFT('Balance Empresa'!$J152)=\"9\",'Balance Empresa'!$B152&\". \"&'Balance Empresa'!$C152,VLOOKUP(IF('Balance Empresa'!$I152<>\"\",'Balance Empresa'!$I152&\"\",'Balance Empresa'!$J152),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6211. Remuneraciones - Sueldos y salarios"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":644689,"d":"644,689.00"},{"v":0,"d":"0.00"},{"v":644689,"d":"644,689.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J152=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K152,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K152,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S152={\"\",0}),\"\",VLOOKUP(S152,t.codigos[],2))","v":""},null,"3641",387]
[null,"621401","GRATIFICACIONES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144526.80441056003,"d":"144,526.80"},{"v":6174.68227574,"d":"6,174.68"},{"$f":"IF('Balance Empresa'!$B153<>\"\",SUM('Balance Empresa'!$D153,-'Balance Empresa'!$E153,'Balance Empresa'!$F153,-'Balance Empresa'!$G153),\"\")","v":{"v":138352.12213482003,"d":"138,352.12"}},null,{"$f":"IF(AND('Balance Empresa'!$B153<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B153,2)),FALSE)<>79),LEFT('Balance Empresa'!$B153,VLOOKUP('Balance Empresa'!$B153,t.caracter[],2)),\"\")","v":"6214"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J153=\"\"),\"\",IF(LEFT('Balance Empresa'!$J153)=\"9\",'Balance Empresa'!$B153&\". \"&'Balance Empresa'!$C153,VLOOKUP(IF('Balance Empresa'!$I153<>\"\",'Balance Empresa'!$I153&\"\",'Balance Empresa'!$J153),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6214. Remuneraciones - Gratificaciones"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144527,"d":"144,527.00"},{"v":6175,"d":"6,175.00"},{"v":138352,"d":"138,352.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J153=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K153,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K153,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S153={\"\",0}),\"\",VLOOKUP(S153,t.codigos[],2))","v":""},null,"3642",387]
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[null,"631121","PASAJES TERRESTRES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":395.65933000000007,"d":"395.66"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B167<>\"\",SUM('Balance Empresa'!$D167,-'Balance Empresa'!$E167,'Balance Empresa'!$F167,-'Balance Empresa'!$G167),\"\")","v":{"v":395.65933000000007,"d":"395.66"}},null,{"$f":"IF(AND('Balance Empresa'!$B167<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B167,2)),FALSE)<>79),LEFT('Balance Empresa'!$B167,VLOOKUP('Balance Empresa'!$B167,t.caracter[],2)),\"\")","v":"63112"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J167=\"\"),\"\",IF(LEFT('Balance Empresa'!$J167)=\"9\",'Balance Empresa'!$B167&\". \"&'Balance Empresa'!$C167,VLOOKUP(IF('Balance Empresa'!$I167<>\"\",'Balance Empresa'!$I167&\"\",'Balance Empresa'!$J167),BC_PCGEmpresarial!$A:$B,2,0)))","v":"63112. Transporte, correos y gastos de viaje - Transporte - De pasajeros"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"},{"v":396,"d":"396.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J167=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K167,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K167,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S167={\"\",0}),\"\",VLOOKUP(S167,t.codigos[],2))","v":""},null,"392",383]
[null,"631122","PASAJES AEREOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8936.04851568,"d":"8,936.05"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B168<>\"\",SUM('Balance Empresa'!$D168,-'Balance Empresa'!$E168,'Balance Empresa'!$F168,-'Balance Empresa'!$G168),\"\")","v":{"v":8936.04851568,"d":"8,936.05"}},null,{"$f":"IF(AND('Balance Empresa'!$B168<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B168,2)),FALSE)<>79),LEFT('Balance Empresa'!$B168,VLOOKUP('Balance Empresa'!$B168,t.caracter[],2)),\"\")","v":"63112"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J168=\"\"),\"\",IF(LEFT('Balance Empresa'!$J168)=\"9\",'Balance Empresa'!$B168&\". \"&'Balance Empresa'!$C168,VLOOKUP(IF('Balance Empresa'!$I168<>\"\",'Balance Empresa'!$I168&\"\",'Balance Empresa'!$J168),BC_PCGEmpresarial!$A:$B,2,0)))","v":"63112. Transporte, correos y gastos de viaje - Transporte - De pasajeros"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8936,"d":"8,936.00"},{"v":0,"d":"0.00"},{"v":8936,"d":"8,936.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J168=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K168,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K168,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S168={\"\",0}),\"\",VLOOKUP(S168,t.codigos[],2))","v":""},null,"393",383]
[null,"631123","MOVILIDAD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7800.933209080001,"d":"7,800.93"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B169<>\"\",SUM('Balance Empresa'!$D169,-'Balance Empresa'!$E169,'Balance Empresa'!$F169,-'Balance Empresa'!$G169),\"\")","v":{"v":7800.933209080001,"d":"7,800.93"}},null,{"$f":"IF(AND('Balance Empresa'!$B169<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B169,2)),FALSE)<>79),LEFT('Balance Empresa'!$B169,VLOOKUP('Balance Empresa'!$B169,t.caracter[],2)),\"\")","v":"63112"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J169=\"\"),\"\",IF(LEFT('Balance Empresa'!$J169)=\"9\",'Balance Empresa'!$B169&\". \"&'Balance Empresa'!$C169,VLOOKUP(IF('Balance Empresa'!$I169<>\"\",'Balance Empresa'!$I169&\"\",'Balance Empresa'!$J169),BC_PCGEmpresarial!$A:$B,2,0)))","v":"63112. Transporte, correos y gastos de viaje - Transporte - De pasajeros"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7801,"d":"7,801.00"},{"v":0,"d":"0.00"},{"v":7801,"d":"7,801.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J169=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K169,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K169,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S169={\"\",0}),\"\",VLOOKUP(S169,t.codigos[],2))","v":""},null,"4011",402]
[null,"631124","PEAJES, COCHERAS ETC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":312.75873772000006,"d":"312.76"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B170<>\"\",SUM('Balance Empresa'!$D170,-'Balance Empresa'!$E170,'Balance Empresa'!$F170,-'Balance Empresa'!$G170),\"\")","v":{"v":312.75873772000006,"d":"312.76"}},null,{"$f":"IF(AND('Balance Empresa'!$B170<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B170,2)),FALSE)<>79),LEFT('Balance Empresa'!$B170,VLOOKUP('Balance Empresa'!$B170,t.caracter[],2)),\"\")","v":"63112"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J170=\"\"),\"\",IF(LEFT('Balance Empresa'!$J170)=\"9\",'Balance Empresa'!$B170&\". \"&'Balance Empresa'!$C170,VLOOKUP(IF('Balance Empresa'!$I170<>\"\",'Balance Empresa'!$I170&\"\",'Balance Empresa'!$J170),BC_PCGEmpresarial!$A:$B,2,0)))","v":"63112. Transporte, correos y gastos de viaje - Transporte - De pasajeros"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":313,"d":"313.00"},{"v":0,"d":"0.00"},{"v":313,"d":"313.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J170=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K170,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K170,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S170={\"\",0}),\"\",VLOOKUP(S170,t.codigos[],2))","v":""},null,"4012",402]
[null,"631211","CORREOS Y TELECOMUNICACIONES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27101.09285356,"d":"27,101.09"},{"v":247.08498188,"d":"247.08"},{"$f":"IF('Balance Empresa'!$B171<>\"\",SUM('Balance Empresa'!$D171,-'Balance Empresa'!$E171,'Balance Empresa'!$F171,-'Balance Empresa'!$G171),\"\")","v":{"v":26854.007871679998,"d":"26,854.01"}},null,{"$f":"IF(AND('Balance Empresa'!$B171<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B171,2)),FALSE)<>79),LEFT('Balance Empresa'!$B171,VLOOKUP('Balance Empresa'!$B171,t.caracter[],2)),\"\")","v":"6312"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J171=\"\"),\"\",IF(LEFT('Balance Empresa'!$J171)=\"9\",'Balance Empresa'!$B171&\". \"&'Balance Empresa'!$C171,VLOOKUP(IF('Balance Empresa'!$I171<>\"\",'Balance Empresa'!$I171&\"\",'Balance Empresa'!$J171),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6312. Transporte, correos y gastos de viaje - Correos"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27101,"d":"27,101.00"},{"v":247,"d":"247.00"},{"v":26854,"d":"26,854.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J171=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K171,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K171,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S171={\"\",0}),\"\",VLOOKUP(S171,t.codigos[],2))","v":""},null,"4015",402]
[null,"631301","ALOJAMIENTO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4023.906622560001,"d":"4,023.91"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B172<>\"\",SUM('Balance Empresa'!$D172,-'Balance Empresa'!$E172,'Balance Empresa'!$F172,-'Balance Empresa'!$G172),\"\")","v":{"v":4023.906622560001,"d":"4,023.91"}},null,{"$f":"IF(AND('Balance Empresa'!$B172<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B172,2)),FALSE)<>79),LEFT('Balance Empresa'!$B172,VLOOKUP('Balance Empresa'!$B172,t.caracter[],2)),\"\")","v":"6313"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J172=\"\"),\"\",IF(LEFT('Balance Empresa'!$J172)=\"9\",'Balance Empresa'!$B172&\". \"&'Balance Empresa'!$C172,VLOOKUP(IF('Balance Empresa'!$I172<>\"\",'Balance Empresa'!$I172&\"\",'Balance Empresa'!$J172),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6313. Transporte, correos y gastos de viaje - Alojamiento"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4024,"d":"4,024.00"},{"v":0,"d":"0.00"},{"v":4024,"d":"4,024.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J172=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K172,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K172,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S172={\"\",0}),\"\",VLOOKUP(S172,t.codigos[],2))","v":""},null,"4017",402]
[null,"631401","ALIMENTACION",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7645.424860040001,"d":"7,645.42"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B173<>\"\",SUM('Balance Empresa'!$D173,-'Balance Empresa'!$E173,'Balance Empresa'!$F173,-'Balance Empresa'!$G173),\"\")","v":{"v":7645.424860040001,"d":"7,645.42"}},null,{"$f":"IF(AND('Balance Empresa'!$B173<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B173,2)),FALSE)<>79),LEFT('Balance Empresa'!$B173,VLOOKUP('Balance Empresa'!$B173,t.caracter[],2)),\"\")","v":"6314"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J173=\"\"),\"\",IF(LEFT('Balance Empresa'!$J173)=\"9\",'Balance Empresa'!$B173&\". \"&'Balance Empresa'!$C173,VLOOKUP(IF('Balance Empresa'!$I173<>\"\",'Balance Empresa'!$I173&\"\",'Balance Empresa'!$J173),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6314. Transporte, correos y gastos de viaje - Alimentación"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7645,"d":"7,645.00"},{"v":0,"d":"0.00"},{"v":7645,"d":"7,645.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J173=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K173,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K173,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S173={\"\",0}),\"\",VLOOKUP(S173,t.codigos[],2))","v":""},null,"4018",402]
[null,"631601","MOVILIDAD POR VIATICOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":614.6268812200001,"d":"614.63"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B174<>\"\",SUM('Balance Empresa'!$D174,-'Balance Empresa'!$E174,'Balance Empresa'!$F174,-'Balance Empresa'!$G174),\"\")","v":{"v":614.6268812200001,"d":"614.63"}},"6315",{"$f":"IF(AND('Balance Empresa'!$B174<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B174,2)),FALSE)<>79),LEFT('Balance Empresa'!$B174,VLOOKUP('Balance Empresa'!$B174,t.caracter[],2)),\"\")","v":"6316"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J174=\"\"),\"\",IF(LEFT('Balance Empresa'!$J174)=\"9\",'Balance Empresa'!$B174&\". \"&'Balance Empresa'!$C174,VLOOKUP(IF('Balance Empresa'!$I174<>\"\",'Balance Empresa'!$I174&\"\",'Balance Empresa'!$J174),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6315. Transporte, correos y gastos de viaje - Otros gastos de viaje"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":615,"d":"615.00"},{"v":0,"d":"0.00"},{"v":615,"d":"615.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J174=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K174,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K174,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S174={\"\",0}),\"\",VLOOKUP(S174,t.codigos[],2))","v":""},null,"402",402]
[null,"632101","GASTOS POR CONSULTORIAS CONTABLES - AUDITORIA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48892.98971370001,"d":"48,892.99"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B175<>\"\",SUM('Balance Empresa'!$D175,-'Balance Empresa'!$E175,'Balance Empresa'!$F175,-'Balance Empresa'!$G175),\"\")","v":{"v":48892.98971370001,"d":"48,892.99"}},null,{"$f":"IF(AND('Balance Empresa'!$B175<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B175,2)),FALSE)<>79),LEFT('Balance Empresa'!$B175,VLOOKUP('Balance Empresa'!$B175,t.caracter[],2)),\"\")","v":"6321"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J175=\"\"),\"\",IF(LEFT('Balance Empresa'!$J175)=\"9\",'Balance Empresa'!$B175&\". \"&'Balance Empresa'!$C175,VLOOKUP(IF('Balance Empresa'!$I175<>\"\",'Balance Empresa'!$I175&\"\",'Balance Empresa'!$J175),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6321. Asesoría y consultoría - Administrativa"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48893,"d":"48,893.00"},{"v":0,"d":"0.00"},{"v":48893,"d":"48,893.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J175=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K175,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K175,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S175={\"\",0}),\"\",VLOOKUP(S175,t.codigos[],2))","v":""},null,"403",402]
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[null,"632201","LEGAL TRIBUTARIO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27541.532849600004,"d":"27,541.53"},{"v":4995.953355800001,"d":"4,995.95"},{"$f":"IF('Balance Empresa'!$B177<>\"\",SUM('Balance Empresa'!$D177,-'Balance Empresa'!$E177,'Balance Empresa'!$F177,-'Balance Empresa'!$G177),\"\")","v":{"v":22545.579493800004,"d":"22,545.58"}},null,{"$f":"IF(AND('Balance Empresa'!$B177<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B177,2)),FALSE)<>79),LEFT('Balance Empresa'!$B177,VLOOKUP('Balance Empresa'!$B177,t.caracter[],2)),\"\")","v":"6322"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J177=\"\"),\"\",IF(LEFT('Balance Empresa'!$J177)=\"9\",'Balance Empresa'!$B177&\". \"&'Balance Empresa'!$C177,VLOOKUP(IF('Balance Empresa'!$I177<>\"\",'Balance Empresa'!$I177&\"\",'Balance Empresa'!$J177),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6322. Asesoría y consultoría - Legal y tributaria"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27542,"d":"27,542.00"},{"v":4996,"d":"4,996.00"},{"v":22546,"d":"22,546.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J177=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K177,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K177,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S177={\"\",0}),\"\",VLOOKUP(S177,t.codigos[],2))","v":""},null,"4061",402]
[null,"632301","SERVICIOS ADMINISTRATIVOS CONSULTORIAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28441.871310600007,"d":"28,441.87"},{"v":9108.704,"d":"9,108.70"},{"$f":"IF('Balance Empresa'!$B178<>\"\",SUM('Balance Empresa'!$D178,-'Balance Empresa'!$E178,'Balance Empresa'!$F178,-'Balance Empresa'!$G178),\"\")","v":{"v":19333.16731060001,"d":"19,333.17"}},null,{"$f":"IF(AND('Balance Empresa'!$B178<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B178,2)),FALSE)<>79),LEFT('Balance Empresa'!$B178,VLOOKUP('Balance Empresa'!$B178,t.caracter[],2)),\"\")","v":"6323"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J178=\"\"),\"\",IF(LEFT('Balance Empresa'!$J178)=\"9\",'Balance Empresa'!$B178&\". \"&'Balance Empresa'!$C178,VLOOKUP(IF('Balance Empresa'!$I178<>\"\",'Balance Empresa'!$I178&\"\",'Balance Empresa'!$J178),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6323. Asesoría y consultoría - Auditoría y contable"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28442,"d":"28,442.00"},{"v":9109,"d":"9,109.00"},{"v":19333,"d":"19,333.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J178=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K178,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K178,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S178={\"\",0}),\"\",VLOOKUP(S178,t.codigos[],2))","v":""},null,"4062",402]
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[null,"634212","MANTENIMIENTO Y REPARACIONES DE VEHICULOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8007.72356164,"d":"8,007.72"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B180<>\"\",SUM('Balance Empresa'!$D180,-'Balance Empresa'!$E180,'Balance Empresa'!$F180,-'Balance Empresa'!$G180),\"\")","v":{"v":8007.72356164,"d":"8,007.72"}},null,{"$f":"IF(AND('Balance Empresa'!$B180<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B180,2)),FALSE)<>79),LEFT('Balance Empresa'!$B180,VLOOKUP('Balance Empresa'!$B180,t.caracter[],2)),\"\")","v":"6342"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J180=\"\"),\"\",IF(LEFT('Balance Empresa'!$J180)=\"9\",'Balance Empresa'!$B180&\". \"&'Balance Empresa'!$C180,VLOOKUP(IF('Balance Empresa'!$I180<>\"\",'Balance Empresa'!$I180&\"\",'Balance Empresa'!$J180),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6342. Mantenimiento y reparaciones - Activos adquiridos en arrendamiento financiero"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8008,"d":"8,008.00"},{"v":0,"d":"0.00"},{"v":8008,"d":"8,008.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J180=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K180,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K180,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S180={\"\",0}),\"\",VLOOKUP(S180,t.codigos[],2))","v":""},null,"407",402]
[null,"634213","MANTENIMIENTO DE OFICINA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12015.72980278,"d":"12,015.73"},{"v":2462.7658440000005,"d":"2,462.77"},{"$f":"IF('Balance Empresa'!$B181<>\"\",SUM('Balance Empresa'!$D181,-'Balance Empresa'!$E181,'Balance Empresa'!$F181,-'Balance Empresa'!$G181),\"\")","v":{"v":9552.963958780001,"d":"9,552.96"}},null,{"$f":"IF(AND('Balance Empresa'!$B181<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B181,2)),FALSE)<>79),LEFT('Balance Empresa'!$B181,VLOOKUP('Balance Empresa'!$B181,t.caracter[],2)),\"\")","v":"6342"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J181=\"\"),\"\",IF(LEFT('Balance Empresa'!$J181)=\"9\",'Balance Empresa'!$B181&\". \"&'Balance Empresa'!$C181,VLOOKUP(IF('Balance Empresa'!$I181<>\"\",'Balance Empresa'!$I181&\"\",'Balance Empresa'!$J181),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6342. Mantenimiento y reparaciones - Activos adquiridos en arrendamiento financiero"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12016,"d":"12,016.00"},{"v":2463,"d":"2,463.00"},{"v":9553,"d":"9,553.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J181=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K181,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K181,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S181={\"\",0}),\"\",VLOOKUP(S181,t.codigos[],2))","v":""},null,"408",402]
[null,"635201","ALQUILERES EDIFICACIONES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111131.88174000001,"d":"111,131.88"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B182<>\"\",SUM('Balance Empresa'!$D182,-'Balance Empresa'!$E182,'Balance Empresa'!$F182,-'Balance Empresa'!$G182),\"\")","v":{"v":111131.88174000001,"d":"111,131.88"}},null,{"$f":"IF(AND('Balance Empresa'!$B182<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B182,2)),FALSE)<>79),LEFT('Balance Empresa'!$B182,VLOOKUP('Balance Empresa'!$B182,t.caracter[],2)),\"\")","v":"6352"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J182=\"\"),\"\",IF(LEFT('Balance Empresa'!$J182)=\"9\",'Balance Empresa'!$B182&\". \"&'Balance Empresa'!$C182,VLOOKUP(IF('Balance Empresa'!$I182<>\"\",'Balance Empresa'!$I182&\"\",'Balance Empresa'!$J182),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6352. Alquileres - Edificaciones"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111132,"d":"111,132.00"},{"v":0,"d":"0.00"},{"v":111132,"d":"111,132.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J182=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K182,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K182,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S182={\"\",0}),\"\",VLOOKUP(S182,t.codigos[],2))","v":""},null,"409",402]
[null,"635601","ALQUILER DE EQUIPOS DIVERSOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":465.30106502000007,"d":"465.30"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B183<>\"\",SUM('Balance Empresa'!$D183,-'Balance Empresa'!$E183,'Balance Empresa'!$F183,-'Balance Empresa'!$G183),\"\")","v":{"v":465.30106502000007,"d":"465.30"}},null,{"$f":"IF(AND('Balance Empresa'!$B183<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B183,2)),FALSE)<>79),LEFT('Balance Empresa'!$B183,VLOOKUP('Balance Empresa'!$B183,t.caracter[],2)),\"\")","v":"6356"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J183=\"\"),\"\",IF(LEFT('Balance Empresa'!$J183)=\"9\",'Balance Empresa'!$B183&\". \"&'Balance Empresa'!$C183,VLOOKUP(IF('Balance Empresa'!$I183<>\"\",'Balance Empresa'!$I183&\"\",'Balance Empresa'!$J183),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6356. Alquileres - Equipos diversos"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":465,"d":"465.00"},{"v":0,"d":"0.00"},{"v":465,"d":"465.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J183=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K183,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K183,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S183={\"\",0}),\"\",VLOOKUP(S183,t.codigos[],2))","v":""},null,"411",403]
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[null,"636101","ENERGIA ELECTRICA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14083.633328380001,"d":"14,083.63"},{"v":6328.613680400002,"d":"6,328.61"},{"$f":"IF('Balance Empresa'!$B185<>\"\",SUM('Balance Empresa'!$D185,-'Balance Empresa'!$E185,'Balance Empresa'!$F185,-'Balance Empresa'!$G185),\"\")","v":{"v":7755.01964798,"d":"7,755.02"}},null,{"$f":"IF(AND('Balance Empresa'!$B185<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B185,2)),FALSE)<>79),LEFT('Balance Empresa'!$B185,VLOOKUP('Balance Empresa'!$B185,t.caracter[],2)),\"\")","v":"6361"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J185=\"\"),\"\",IF(LEFT('Balance Empresa'!$J185)=\"9\",'Balance Empresa'!$B185&\". \"&'Balance Empresa'!$C185,VLOOKUP(IF('Balance Empresa'!$I185<>\"\",'Balance Empresa'!$I185&\"\",'Balance Empresa'!$J185),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6361. Servicios básicos - Energía eléctrica"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14084,"d":"14,084.00"},{"v":6329,"d":"6,329.00"},{"v":7755,"d":"7,755.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J185=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K185,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K185,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S185={\"\",0}),\"\",VLOOKUP(S185,t.codigos[],2))","v":""},null,"415",403]
[null,"636301","AGUA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3061.0938380000007,"d":"3,061.09"},{"v":1550.2843419800004,"d":"1,550.28"},{"$f":"IF('Balance Empresa'!$B186<>\"\",SUM('Balance Empresa'!$D186,-'Balance Empresa'!$E186,'Balance Empresa'!$F186,-'Balance Empresa'!$G186),\"\")","v":{"v":1510.8094960200003,"d":"1,510.81"}},null,{"$f":"IF(AND('Balance Empresa'!$B186<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B186,2)),FALSE)<>79),LEFT('Balance Empresa'!$B186,VLOOKUP('Balance Empresa'!$B186,t.caracter[],2)),\"\")","v":"6363"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J186=\"\"),\"\",IF(LEFT('Balance Empresa'!$J186)=\"9\",'Balance Empresa'!$B186&\". \"&'Balance Empresa'!$C186,VLOOKUP(IF('Balance Empresa'!$I186<>\"\",'Balance Empresa'!$I186&\"\",'Balance Empresa'!$J186),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6363. Servicios básicos - Agua"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3061,"d":"3,061.00"},{"v":1550,"d":"1,550.00"},{"v":1511,"d":"1,511.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J186=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K186,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K186,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S186={\"\",0}),\"\",VLOOKUP(S186,t.codigos[],2))","v":""},null,"419",403]
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[null,"638111","SUB CONTRATOS DE CONSULTORIA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1189479.50199364,"d":"1,189,479.50"},{"v":473347.8307641601,"d":"473,347.83"},{"$f":"IF('Balance Empresa'!$B188<>\"\",SUM('Balance Empresa'!$D188,-'Balance Empresa'!$E188,'Balance Empresa'!$F188,-'Balance Empresa'!$G188),\"\")","v":{"v":716131.6712294801,"d":"716,131.67"}},null,{"$f":"IF(AND('Balance Empresa'!$B188<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B188,2)),FALSE)<>79),LEFT('Balance Empresa'!$B188,VLOOKUP('Balance Empresa'!$B188,t.caracter[],2)),\"\")","v":"638"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J188=\"\"),\"\",IF(LEFT('Balance Empresa'!$J188)=\"9\",'Balance Empresa'!$B188&\". \"&'Balance Empresa'!$C188,VLOOKUP(IF('Balance Empresa'!$I188<>\"\",'Balance Empresa'!$I188&\"\",'Balance Empresa'!$J188),BC_PCGEmpresarial!$A:$B,2,0)))","v":"638. Servicios de contratistas"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1189480,"d":"1,189,480.00"},{"v":473348,"d":"473,348.00"},{"v":716132,"d":"716,132.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J188=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K188,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K188,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S188={\"\",0}),\"\",VLOOKUP(S188,t.codigos[],2))","v":""},null,"422",404]
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[null,"641201","ITF",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":266.93057072000005,"d":"266.93"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B192<>\"\",SUM('Balance Empresa'!$D192,-'Balance Empresa'!$E192,'Balance Empresa'!$F192,-'Balance Empresa'!$G192),\"\")","v":{"v":266.93057072000005,"d":"266.93"}},null,{"$f":"IF(AND('Balance Empresa'!$B192<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B192,2)),FALSE)<>79),LEFT('Balance Empresa'!$B192,VLOOKUP('Balance Empresa'!$B192,t.caracter[],2)),\"\")","v":"6412"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J192=\"\"),\"\",IF(LEFT('Balance Empresa'!$J192)=\"9\",'Balance Empresa'!$B192&\". \"&'Balance Empresa'!$C192,VLOOKUP(IF('Balance Empresa'!$I192<>\"\",'Balance Empresa'!$I192&\"\",'Balance Empresa'!$J192),BC_PCGEmpresarial!$A:$B,2,0)))","v":"6412. Gobierno central - Impuesto a las transacciones financieras"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J192=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K192,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K192,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S192={\"\",0}),\"\",VLOOKUP(S192,t.codigos[],2))","v":""},null,"432",405]
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[null,"651102","SEGURO SOAT",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5150.11247806,"d":"5,150.11"},{"v":743.1962381800001,"d":"743.20"},{"$f":"IF('Balance Empresa'!$B194<>\"\",SUM('Balance Empresa'!$D194,-'Balance Empresa'!$E194,'Balance Empresa'!$F194,-'Balance Empresa'!$G194),\"\")","v":{"v":4406.91623988,"d":"4,406.92"}},null,{"$f":"IF(AND('Balance Empresa'!$B194<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B194,2)),FALSE)<>79),LEFT('Balance Empresa'!$B194,VLOOKUP('Balance Empresa'!$B194,t.caracter[],2)),\"\")","v":"651"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J194=\"\"),\"\",IF(LEFT('Balance Empresa'!$J194)=\"9\",'Balance Empresa'!$B194&\". \"&'Balance Empresa'!$C194,VLOOKUP(IF('Balance Empresa'!$I194<>\"\",'Balance Empresa'!$I194&\"\",'Balance Empresa'!$J194),BC_PCGEmpresarial!$A:$B,2,0)))","v":"651. Seguros"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5150,"d":"5,150.00"},{"v":743,"d":"743.00"},{"v":4407,"d":"4,407.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J194=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K194,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K194,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S194={\"\",0}),\"\",VLOOKUP(S194,t.codigos[],2))","v":""},null,"434",405]
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[null,"653102","GASTOS NOTARIALES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5382.122554820001,"d":"5,382.12"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B197<>\"\",SUM('Balance Empresa'!$D197,-'Balance Empresa'!$E197,'Balance Empresa'!$F197,-'Balance Empresa'!$G197),\"\")","v":{"v":5382.122554820001,"d":"5,382.12"}},null,{"$f":"IF(AND('Balance Empresa'!$B197<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B197,2)),FALSE)<>79),LEFT('Balance Empresa'!$B197,VLOOKUP('Balance Empresa'!$B197,t.caracter[],2)),\"\")","v":"653"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J197=\"\"),\"\",IF(LEFT('Balance Empresa'!$J197)=\"9\",'Balance Empresa'!$B197&\". \"&'Balance Empresa'!$C197,VLOOKUP(IF('Balance Empresa'!$I197<>\"\",'Balance Empresa'!$I197&\"\",'Balance Empresa'!$J197),BC_PCGEmpresarial!$A:$B,2,0)))","v":"653. Suscripciones"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5382,"d":"5,382.00"},{"v":0,"d":"0.00"},{"v":5382,"d":"5,382.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J197=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K197,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K197,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S197={\"\",0}),\"\",VLOOKUP(S197,t.codigos[],2))","v":""},null,"443",406]
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[null,"681431","DEPRECIACION DE EQUIPO DE TRANSPORTE -COSTO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39765.21436470001,"d":"39,765.21"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B212<>\"\",SUM('Balance Empresa'!$D212,-'Balance Empresa'!$E212,'Balance Empresa'!$F212,-'Balance Empresa'!$G212),\"\")","v":{"v":39765.21436470001,"d":"39,765.21"}},null,{"$f":"IF(AND('Balance Empresa'!$B212<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B212,2)),FALSE)<>79),LEFT('Balance Empresa'!$B212,VLOOKUP('Balance Empresa'!$B212,t.caracter[],2)),\"\")","v":"68143"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J212=\"\"),\"\",IF(LEFT('Balance Empresa'!$J212)=\"9\",'Balance Empresa'!$B212&\". \"&'Balance Empresa'!$C212,VLOOKUP(IF('Balance Empresa'!$I212<>\"\",'Balance Empresa'!$I212&\"\",'Balance Empresa'!$J212),BC_PCGEmpresarial!$A:$B,2,0)))","v":"68143. Depreciación - Depreciación de inmuebles, maquinaria y equipo – Costo - Equipo de transporte"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39765,"d":"39,765.00"},{"v":0,"d":"0.00"},{"v":39765,"d":"39,765.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J212=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K212,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K212,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S212={\"\",0}),\"\",VLOOKUP(S212,t.codigos[],2))","v":""},null,"469",407]
[null,"681441","DEPRECIACION DE MUEBLES Y ENSERES-COSTO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15026.43542884,"d":"15,026.44"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B213<>\"\",SUM('Balance Empresa'!$D213,-'Balance Empresa'!$E213,'Balance Empresa'!$F213,-'Balance Empresa'!$G213),\"\")","v":{"v":15026.43542884,"d":"15,026.44"}},null,{"$f":"IF(AND('Balance Empresa'!$B213<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B213,2)),FALSE)<>79),LEFT('Balance Empresa'!$B213,VLOOKUP('Balance Empresa'!$B213,t.caracter[],2)),\"\")","v":"68144"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J213=\"\"),\"\",IF(LEFT('Balance Empresa'!$J213)=\"9\",'Balance Empresa'!$B213&\". \"&'Balance Empresa'!$C213,VLOOKUP(IF('Balance Empresa'!$I213<>\"\",'Balance Empresa'!$I213&\"\",'Balance Empresa'!$J213),BC_PCGEmpresarial!$A:$B,2,0)))","v":"68144. Depreciación - Depreciación de inmuebles, maquinaria y equipo – Costo - Muebles y enseres"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15026,"d":"15,026.00"},{"v":0,"d":"0.00"},{"v":15026,"d":"15,026.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J213=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K213,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K213,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S213={\"\",0}),\"\",VLOOKUP(S213,t.codigos[],2))","v":""},null,"471",408]
[null,"681451","DEPRECIACION EQUIPOS DIVERSOS - COSTO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58397.34735076001,"d":"58,397.35"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B214<>\"\",SUM('Balance Empresa'!$D214,-'Balance Empresa'!$E214,'Balance Empresa'!$F214,-'Balance Empresa'!$G214),\"\")","v":{"v":58397.34735076001,"d":"58,397.35"}},null,{"$f":"IF(AND('Balance Empresa'!$B214<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B214,2)),FALSE)<>79),LEFT('Balance Empresa'!$B214,VLOOKUP('Balance Empresa'!$B214,t.caracter[],2)),\"\")","v":"68145"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J214=\"\"),\"\",IF(LEFT('Balance Empresa'!$J214)=\"9\",'Balance Empresa'!$B214&\". \"&'Balance Empresa'!$C214,VLOOKUP(IF('Balance Empresa'!$I214<>\"\",'Balance Empresa'!$I214&\"\",'Balance Empresa'!$J214),BC_PCGEmpresarial!$A:$B,2,0)))","v":"68145. Depreciación - Depreciación de inmuebles, maquinaria y equipo – Costo - Equipos diversos"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58397,"d":"58,397.00"},{"v":0,"d":"0.00"},{"v":58397,"d":"58,397.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J214=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K214,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K214,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S214={\"\",0}),\"\",VLOOKUP(S214,t.codigos[],2))","v":""},null,"472",408]
[null,"682131","AMORTIZACION  PROGRAMAS DE COMPUTADORA - COSTO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6825.33977422,"d":"6,825.34"},{"v":0,"d":"0.00"},{"$f":"IF('Balance Empresa'!$B215<>\"\",SUM('Balance Empresa'!$D215,-'Balance Empresa'!$E215,'Balance Empresa'!$F215,-'Balance Empresa'!$G215),\"\")","v":{"v":6825.33977422,"d":"6,825.34"}},null,{"$f":"IF(AND('Balance Empresa'!$B215<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B215,2)),FALSE)<>79),LEFT('Balance Empresa'!$B215,VLOOKUP('Balance Empresa'!$B215,t.caracter[],2)),\"\")","v":"68213"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J215=\"\"),\"\",IF(LEFT('Balance Empresa'!$J215)=\"9\",'Balance Empresa'!$B215&\". \"&'Balance Empresa'!$C215,VLOOKUP(IF('Balance Empresa'!$I215<>\"\",'Balance Empresa'!$I215&\"\",'Balance Empresa'!$J215),BC_PCGEmpresarial!$A:$B,2,0)))","v":"68213. Amortización de intangibles - Amortización de intangibles – Costo - Programas de computadora (software)"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6825,"d":"6,825.00"},{"v":0,"d":"0.00"},{"v":6825,"d":"6,825.00"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J215=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K215,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K215,t.casillas[],2)))","v":""},{"$f":"IF(OR('Balance Empresa'!$S215={\"\",0}),\"\",VLOOKUP(S215,t.codigos[],2))","v":""},null,"473",408]
[null,"704110","SERV TERCEROS SUPERVISION",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1012717.1478364601,"d":"1,012,717.15"},{"$f":"IF('Balance Empresa'!$B216<>\"\",SUM('Balance Empresa'!$D216,-'Balance Empresa'!$E216,'Balance Empresa'!$F216,-'Balance Empresa'!$G216),\"\")","v":{"v":-1012717.1478364601,"d":"-1,012,717.15 "}},null,{"$f":"IF(AND('Balance Empresa'!$B216<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B216,2)),FALSE)<>79),LEFT('Balance Empresa'!$B216,VLOOKUP('Balance Empresa'!$B216,t.caracter[],2)),\"\")","v":"7041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J216=\"\"),\"\",IF(LEFT('Balance Empresa'!$J216)=\"9\",'Balance Empresa'!$B216&\". \"&'Balance Empresa'!$C216,VLOOKUP(IF('Balance Empresa'!$I216<>\"\",'Balance Empresa'!$I216&\"\",'Balance Empresa'!$J216),BC_PCGEmpresarial!$A:$B,2,0)))","v":"7041. Prestación de servicios - Terceros"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1012717,"d":"1,012,717.00"},{"v":-1012717,"d":"-1,012,717.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J216=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K216,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K216,t.casillas[],2)))","v":461},{"$f":"IF(OR('Balance Empresa'!$S216={\"\",0}),\"\",VLOOKUP(S216,t.codigos[],2))","v":"Ventas netas o ing.por servicios"},null,"474",408]
[null,"704120","SERV TERCEROS ESTUDIO DE OBRAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247769.80271142,"d":"247,769.80"},{"v":894221.3969700001,"d":"894,221.40"},{"$f":"IF('Balance Empresa'!$B217<>\"\",SUM('Balance Empresa'!$D217,-'Balance Empresa'!$E217,'Balance Empresa'!$F217,-'Balance Empresa'!$G217),\"\")","v":{"v":-646451.5942585801,"d":"-646,451.59 "}},null,{"$f":"IF(AND('Balance Empresa'!$B217<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B217,2)),FALSE)<>79),LEFT('Balance Empresa'!$B217,VLOOKUP('Balance Empresa'!$B217,t.caracter[],2)),\"\")","v":"7041"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J217=\"\"),\"\",IF(LEFT('Balance Empresa'!$J217)=\"9\",'Balance Empresa'!$B217&\". \"&'Balance Empresa'!$C217,VLOOKUP(IF('Balance Empresa'!$I217<>\"\",'Balance Empresa'!$I217&\"\",'Balance Empresa'!$J217),BC_PCGEmpresarial!$A:$B,2,0)))","v":"7041. Prestación de servicios - Terceros"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247770,"d":"247,770.00"},{"v":894221,"d":"894,221.00"},{"v":-646451,"d":"-646,451.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J217=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K217,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K217,t.casillas[],2)))","v":461},{"$f":"IF(OR('Balance Empresa'!$S217={\"\",0}),\"\",VLOOKUP(S217,t.codigos[],2))","v":"Ventas netas o ing.por servicios"},null,"475",408]
[null,"704240","SERV VINCULADAS ALQUILER",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2704.1465000000007,"d":"2,704.15"},{"v":58011.05860000001,"d":"58,011.06"},{"$f":"IF('Balance Empresa'!$B218<>\"\",SUM('Balance Empresa'!$D218,-'Balance Empresa'!$E218,'Balance Empresa'!$F218,-'Balance Empresa'!$G218),\"\")","v":{"v":-55306.91210000001,"d":"-55,306.91 "}},null,{"$f":"IF(AND('Balance Empresa'!$B218<>\"\",IFERROR(VALUE(LEFT('Balance Empresa'!$B218,2)),FALSE)<>79),LEFT('Balance Empresa'!$B218,VLOOKUP('Balance Empresa'!$B218,t.caracter[],2)),\"\")","v":"7042"},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J218=\"\"),\"\",IF(LEFT('Balance Empresa'!$J218)=\"9\",'Balance Empresa'!$B218&\". \"&'Balance Empresa'!$C218,VLOOKUP(IF('Balance Empresa'!$I218<>\"\",'Balance Empresa'!$I218&\"\",'Balance Empresa'!$J218),BC_PCGEmpresarial!$A:$B,2,0)))","v":"7042. Prestación de servicios - Relacionadas"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2704,"d":"2,704.00"},{"v":58011,"d":"58,011.00"},{"v":-55307,"d":"-55,307.00 "},{"$f":"IF(OR(TODAY()>r.real,'Balance Empresa'!$J218=\"\"),\"\",IF(VLOOKUP('Balance Empresa'!$K218,t.casillas[],2)=0,\"\",VLOOKUP('Balance Empresa'!$K218,t.casillas[],2)))","v":461},{"$f":"IF(OR('Balance Empresa'!$S218={\"\",0}),\"\",VLOOKUP(S218,t.codigos[],2))","v":"Ventas netas o ing.por servicios"},null,"477",408]
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[{"$nulls":13},"Seleccione casilla"]
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[{"$nulls":11},"Ir a hoja 365",{"$nulls":3},365]
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[{"$nulls":11},"Ir a hoja 382",{"$nulls":3},382]
[{"$nulls":11},"Ir a hoja 383",{"$nulls":3},383]
[{"$nulls":11},"Ir a hoja 404",{"$nulls":3},404]
[{"$nulls":11},"Ir a hoja 405",{"$nulls":3},405]
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[null,null,"EXCEL NO CONVENCIONAL"]
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[]
[null,"CASILLA","NOMBRE CASILLA","CUENTA","NOMBRE DE CUENTA","Suma de SI DEBE2","Suma de SI HABER2","Suma de MOV DEBE2","Suma de MOV HABER2","Suma de SALDO1","Suma de SALDO2"]
[null,359,"Caja y bancos",null,null,{"v":809266,"d":"809,266"},0,{"v":9437705,"d":"9,437,705"},{"v":9571140,"d":"9,571,140"},{"v":675833.5900000005,"d":"675,834"},{"v":675831,"d":"675,831"}]
[null,361,"Ctas por cobrar comerciales - terc",null,null,{"v":2613134,"d":"2,613,134"},{"v":618220,"d":"618,220"},{"v":7172684,"d":"7,172,684"},{"v":6806139,"d":"6,806,139"},{"v":2361459.21,"d":"2,361,459"},{"v":2361459,"d":"2,361,459"}]
[null,362,"Ctas por cobrar comerciales - relac",null,null,{"v":917840,"d":"917,840"},{"v":130451,"d":"130,451"},{"v":281159,"d":"281,159"},{"v":576608,"d":"576,608"},{"v":491940.69,"d":"491,941"},{"v":491940,"d":"491,940"}]
[null,363,"Ctas p cob per, acc, soc, dir y ger",null,null,{"v":167841,"d":"167,841"},0,{"v":194123,"d":"194,123"},{"v":194421,"d":"194,421"},{"v":167543.24000000002,"d":"167,543"},{"v":167543,"d":"167,543"}]
[null,364,"Ctas por cobrar diversas - terceros",null,null,{"v":964673,"d":"964,673"},0,{"v":84493,"d":"84,493"},{"v":302717,"d":"302,717"},{"v":746448.0499999998,"d":"746,448"},{"v":746449,"d":"746,449"}]
[null,365,"Ctas por cobrar diversas - relacionados",null,null,{"v":3368085,"d":"3,368,085"},0,{"v":49504,"d":"49,504"},{"v":241915,"d":"241,915"},{"v":3175672.28,"d":"3,175,672"},{"v":3175674,"d":"3,175,674"}]
[null,366,"Serv y otros contratados por anticipad",null,null,{"v":556290,"d":"556,290"},0,{"v":107962,"d":"107,962"},{"v":401582,"d":"401,582"},{"v":262668.61999999994,"d":"262,669"},{"v":262670,"d":"262,670"}]
[null,379,"Inversiones mobiliarias",null,null,{"v":599404,"d":"599,404"},0,{"v":248432,"d":"248,432"},{"v":31760,"d":"31,760"},{"v":816075.77,"d":"816,076"},{"v":816076,"d":"816,076"}]
[null,381,"Activ. Adq en arrendamiento finan. (2)",null,null,{"v":64662,"d":"64,662"},0,0,0,{"v":64661.63,"d":"64,662"},{"v":64662,"d":"64,662"}]
[null,382,"Inmueble, maquinaria y equipo",null,null,{"v":3265407,"d":"3,265,407"},0,{"v":40339,"d":"40,339"},{"v":206423,"d":"206,423"},{"v":3099322.88,"d":"3,099,323"},{"v":3099323,"d":"3,099,323"}]
[null,383,"Depreciación de 1, 2 e IME acumulad",null,null,0,{"v":2876913,"d":"2,876,913"},{"v":142490,"d":"142,490"},{"v":234267,"d":"234,267"},{"v":-2968688.7600000002,"d":"-2,968,689 "},{"v":-2968690,"d":"-2,968,690 "}]
[null,384,"Intangibles",null,null,{"v":341623,"d":"341,623"},0,{"v":29909,"d":"29,909"},{"v":13589,"d":"13,589"},{"v":357942.75,"d":"357,943"},{"v":357943,"d":"357,943"}]
[null,388,"Activo diferido",null,null,{"v":208555,"d":"208,555"},0,382,404,{"v":208532.64,"d":"208,533"},{"v":208533,"d":"208,533"}]
[null,402,"Trib y aport sist pens y salud p pagar",null,null,2,{"v":241659,"d":"241,659"},{"v":1097356,"d":"1,097,356"},{"v":1261795,"d":"1,261,795"},{"v":-406093.43999999994,"d":"-406,093 "},{"v":-406096,"d":"-406,096 "}]
[null,403,"Remuneraciones y particip por pagar",null,null,0,{"v":962703,"d":"962,703"},{"v":1616628,"d":"1,616,628"},{"v":2011076,"d":"2,011,076"},{"v":-1357152.99,"d":"-1,357,153 "},{"v":-1357151,"d":"-1,357,151 "}]
[null,404,"Ctas por pagar comerciales - terceros",null,null,{"v":1481,"d":"1,481"},{"v":1671538,"d":"1,671,538"},{"v":4119716,"d":"4,119,716"},{"v":3779490,"d":"3,779,490"},{"v":-1329830,"d":"-1,329,830 "},{"v":-1329831,"d":"-1,329,831 "}]
[null,406,"Ctas p pagar accion, directores y ger",null,null,0,{"v":74111,"d":"74,111"},0,0,{"v":-74110.8,"d":"-74,111 "},{"v":-74111,"d":"-74,111 "}]
[null,407,"Ctas por pagar diversas - terceros",null,null,0,{"v":59889,"d":"59,889"},{"v":20934,"d":"20,934"},{"v":24953,"d":"24,953"},{"v":-63909.49000000001,"d":"-63,909 "},{"v":-63908,"d":"-63,908 "}]
[null,408,"Ctas por pagar diversas - relacionad",null,null,0,{"v":468180,"d":"468,180"},{"v":38500,"d":"38,500"},{"v":7595,"d":"7,595"},{"v":-437275.12,"d":"-437,275 "},{"v":-437275,"d":"-437,275 "}]
[null,409,"Obligaciones financieras",null,null,0,{"v":165000,"d":"165,000"},{"v":702720,"d":"702,720"},{"v":1001370,"d":"1,001,370"},{"v":-463650,"d":"-463,650 "},{"v":-463650,"d":"-463,650 "}]
[null,411,"Pasivo diferido",null,null,0,{"v":74073,"d":"74,073"},0,0,{"v":-74072.69,"d":"-74,073 "},{"v":-74073,"d":"-74,073 "}]
[null,414,"Capital",null,null,0,{"v":4757986,"d":"4,757,986"},0,0,{"v":-4757986,"d":"-4,757,986 "},{"v":-4757986,"d":"-4,757,986 "}]
[null,420,"Reservas",null,null,0,{"v":232657,"d":"232,657"},0,0,{"v":-232657,"d":"-232,657 "},{"v":-232657,"d":"-232,657 "}]
[null,421,"Resultados acumulados positivo",null,null,0,{"v":1544883,"d":"1,544,883"},0,{"v":1447,"d":"1,447"},{"v":-1546330.54,"d":"-1,546,331 "},{"v":-1546330,"d":"-1,546,330 "}]
[null,461,"Ventas netas o ing.por servicios",null,null,0,0,{"v":439973,"d":"439,973"},{"v":3486095,"d":"3,486,095"},{"v":-3046122.16,"d":"-3,046,122 "},{"v":-3046122,"d":"-3,046,122 "}]
[null,464,"Costo de ventas",null,null,0,0,{"v":2837156,"d":"2,837,156"},{"v":834840,"d":"834,840"},{"v":2002315.92,"d":"2,002,316"},{"v":2002316,"d":"2,002,316"}]
[null,468,"Gastos de ventas",null,null,0,0,{"v":266833,"d":"266,833"},445,{"v":266386.47,"d":"266,386"},{"v":266388,"d":"266,388"}]
[null,469,"Gastos de administración",null,null,0,0,{"v":1971385,"d":"1,971,385"},{"v":85351,"d":"85,351"},{"v":1886035.1499999992,"d":"1,886,035"},{"v":1886034,"d":"1,886,034"}]
[null,472,"Gastos financieros",null,null,0,0,{"v":478970,"d":"478,970"},{"v":8774,"d":"8,774"},{"v":470195.75,"d":"470,196"},{"v":470196,"d":"470,196"}]
[null,473,"Ingresos financieros gravados",null,null,0,0,0,{"v":170760,"d":"170,760"},{"v":-170759.62,"d":"-170,760 "},{"v":-170760,"d":"-170,760 "}]
[null,475,"Otros ingresos gravados",null,null,0,0,412,{"v":124883,"d":"124,883"},{"v":-124470.27,"d":"-124,470 "},{"v":-124471,"d":"-124,471 "}]
[null,"","",null,null,0,0,{"v":5554418,"d":"5,554,418"},{"v":929410,"d":"929,410"},{"v":74.2399999992922,"d":"74"},{"v":4625008,"d":"4,625,008"}]
[null,"Total general",{"$nulls":3},{"v":13878263,"d":"13,878,263"},{"v":13878263,"d":"13,878,263"},{"v":36934183,"d":"36,934,183"},{"v":32309249,"d":"32,309,249"},{"v":-3.346940502524376e-10,"d":"-0 "},{"v":4624934,"d":"4,624,934"}]

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[]
[null,"CASILLAS",null,"CUENTA","CARACTERES",null,null,"COD","NOMBRE CODIGO"]
[null,361,null,"101",3,null,null,359,"Caja y bancos",null,null,"2018-07-31"]
[null,362,null,"102",3,null,null,360,"Inv valor razonable y disp para la vta"]
[null,364,null,"103",3,null,null,361,"Ctas por cobrar comerciales - terc"]
[null,365,null,"104",4,null,null,362,"Ctas por cobrar comerciales - relac"]
[null,367,null,"105",4,null,null,363,"Ctas p cob per, acc, soc, dir y ger",{"$nulls":4},{"$f":"SERIAL(\"C\")","v":-1701466270}]
[null,380,null,"106",4,null,null,364,"Ctas por cobrar diversas - terceros"]
[null,381,null,"107",4,null,null,365,"Ctas por cobrar diversas - relacionados"]
[null,382,null,"111",5,null,null,366,"Serv y otros contratados por anticipad"]
[null,383,null,"112",5,null,null,367,"Estimacion de cuentas de cobranza dudosa"]
[null,404,null,"113",5,null,null,368,"Mercaderias"]
[null,405,null,"121",4,null,null,369,"Productos terminados"]
[null,407,null,"122",3,null,null,370,"Subproductos, desechos y desperdicios"]
[null,408,null,"123",4,null,null,371,"Productos en proceso"]
[{"$nulls":3},"131",5,null,null,372,"Materia primas"]
[{"$nulls":3},"132",5,null,null,373,"Materiales aux, suministros y repuest"]
[{"$nulls":3},"133",5,null,null,374,"Envases y embalajes"]
[{"$nulls":3},"141",4,null,null,375,"Existencias por recibir"]
[{"$nulls":3},"142",4,null,null,376,"Desvalorización de existencias"]
[{"$nulls":3},"143",4,null,null,377,"Activos no ctes mantenidos para la vta"]
[{"$nulls":3},"144",4,null,null,378,"Otros activos corrientes"]
[{"$nulls":3},"148",3,null,null,379,"Inversiones mobiliarias"]
[{"$nulls":3},"161",4,null,null,380,"Inversiones inmobiliarias (1)"]
[{"$nulls":3},"162",4,null,null,381,"Activ. Adq en arrendamiento finan. (2)"]
[{"$nulls":3},"163",4,null,null,382,"Inmueble, maquinaria y equipo"]
[{"$nulls":3},"164",4,null,null,383,"Depreciación de 1, 2 e IME acumulad"]
[{"$nulls":3},"165",4,null,null,384,"Intangibles"]
[{"$nulls":3},"1661",4,null,null,385,"Activos biologicos"]
[{"$nulls":3},"1662",5,null,null,386,"Deprec act biol, amort y agota acum"]
[{"$nulls":3},"168",4,null,null,387,"Desvalorización de activo inmovilizado"]
[{"$nulls":3},"171",5,null,null,388,"Activo diferido"]
[{"$nulls":3},"173",5,null,null,389,"Otros activos no corrientes"]
[{"$nulls":3},"174",3,null,null,390,"TOTAL ACTIVO NETO"]
[{"$nulls":3},"175",4,null,null,401,"Sobregiros bancarios"]
[{"$nulls":3},"176",3,null,null,402,"Trib y aport sist pens y salud p pagar"]
[{"$nulls":3},"178",3,null,null,403,"Remuneraciones y particip por pagar"]
[{"$nulls":3},"181",3,null,null,404,"Ctas por pagar comerciales - terceros"]
[{"$nulls":3},"182",3,null,null,405,"Ctas por pagar comerciales - relac"]
[{"$nulls":3},"183",3,null,null,406,"Ctas p pagar accion, directores y ger"]
[{"$nulls":3},"184",3,null,null,407,"Ctas por pagar diversas - terceros"]
[{"$nulls":3},"185",3,null,null,408,"Ctas por pagar diversas - relacionad"]
[{"$nulls":3},"189",3,null,null,409,"Obligaciones financieras"]
[{"$nulls":3},"191",4,null,null,410,"Provisiones"]
[{"$nulls":3},"192",4,null,null,411,"Pasivo diferido"]
[{"$nulls":3},"193",4,null,null,412,"TOTAL PASIVO"]
[{"$nulls":3},"194",4,null,null,414,"Capital"]
[{"$nulls":3},"195",4,null,null,415,"Acciones de inversión"]
[{"$nulls":3},"201",5,null,null,416,"Capital adicional positivo"]
[{"$nulls":3},"202",3,null,null,417,"Capital adicional negativo"]
[{"$nulls":3},"203",4,null,null,418,"Resultados no realizados"]
[{"$nulls":3},"204",3,null,null,419,"Excedente de revaluación"]
[{"$nulls":3},"208",3,null,null,420,"Reservas"]
[{"$nulls":3},"211",3,null,null,421,"Resultados acumulados positivo"]
[{"$nulls":3},"212",3,null,null,422,"Resultados acumulados negativo"]
[{"$nulls":3},"213",5,null,null,423,"Utilidad del ejercicio"]
[{"$nulls":3},"214",3,null,null,424,"Pérdida del ejercicio"]
[{"$nulls":3},"215",3,null,null,425,"TOTAL PATRIMONIO"]
[{"$nulls":3},"217",3,null,null,426,"TOTAL PASIVO Y PATRIMONIO"]
[{"$nulls":3},"218",3,null,null,461,"Ventas netas o ing.por servicios"]
[{"$nulls":3},"221",3,null,null,462,"Desc.rebajas y bonif. Concedidas"]
[{"$nulls":3},"222",3,null,null,463,"Ventas netas"]
[{"$nulls":3},"231",3,null,null,464,"Costo de ventas"]
[{"$nulls":3},"232",3,null,null,466,"Resultado bruto                                   Utilidad"]
[{"$nulls":3},"233",5,null,null,467,"Resultado bruto                                   Pérdida"]
[{"$nulls":3},"234",3,null,null,468,"Gastos de ventas"]
[{"$nulls":3},"235",3,null,null,469,"Gastos de administración"]
[{"$nulls":3},"237",3,null,null,470,"Resultado operación                           Utilidad"]
[{"$nulls":3},"238",3,null,null,471,"Resultado operación                           Pérdida"]
[{"$nulls":3},"241",3,null,null,472,"Gastos financieros"]
[{"$nulls":3},"242",3,null,null,473,"Ingresos financieros gravados"]
[{"$nulls":3},"243",3,null,null,475,"Otros ingresos gravados"]
[{"$nulls":3},"244",3,null,null,476,"Otros ingresos no gravados"]
[{"$nulls":3},"251",3,null,null,477,"Enajen. de val. y bienes del act. f."]
[{"$nulls":3},"252",4,null,null,478,"Costo enajen, de val.y bienes a.f."]
[{"$nulls":3},"253",3,null,null,480,"Gastos diversos"]
[{"$nulls":3},"261",3,null,null,481,"REI del ejercicio positivo"]
[{"$nulls":3},"262",3,null,null,483,"REI del ejercicio negativo"]
[{"$nulls":3},"271",5,null,null,484,"Resultado antes de part.               Utilidad"]
[{"$nulls":3},"272",5,null,null,485,"Resultado antes de part.               Pérdida"]
[{"$nulls":3},"273",5,null,null,486,"Distribución legal de la renta"]
[{"$nulls":3},"274",5,null,null,487,"Resultado antes de imp.               Utilidad"]
[{"$nulls":3},"275",5,null,null,489,"Resultado antes de imp.               Pérdida"]
[{"$nulls":3},"276",5,null,null,490,"Impuesto a la renta"]
[{"$nulls":3},"277",5,null,null,492,"Resultado del ejercicio                  Utilidad"]
[{"$nulls":3},"278",5,null,null,493,"Resultado del ejercicio                  Pérdida"]
[{"$nulls":3},"279",5]
[{"$nulls":3},"281",3]
[{"$nulls":3},"284",3]
[{"$nulls":3},"285",3]
[{"$nulls":3},"286",3]
[{"$nulls":3},"291",4]
[{"$nulls":3},"292",4]
[{"$nulls":3},"293",4]
[{"$nulls":3},"294",4]
[{"$nulls":3},"295",4]
[{"$nulls":3},"296",4]
[{"$nulls":3},"297",4]
[{"$nulls":3},"298",4]
[{"$nulls":3},"301",5]
[{"$nulls":3},"3021",4]
[{"$nulls":3},"3022",5]
[{"$nulls":3},"3023",5]
[{"$nulls":3},"3024",5]
[{"$nulls":3},"3025",5]
[{"$nulls":3},"3026",5]
[{"$nulls":3},"3027",5]
[{"$nulls":3},"3028",5]
[{"$nulls":3},"308",4]
[{"$nulls":3},"311",5]
[{"$nulls":3},"312",5]
[{"$nulls":3},"321",4]
[{"$nulls":3},"322",4]
[{"$nulls":3},"331",5]
[{"$nulls":3},"332",5]
[{"$nulls":3},"333",5]
[{"$nulls":3},"334",5]
[{"$nulls":3},"335",5]
[{"$nulls":3},"336",5]
[{"$nulls":3},"337",5]
[{"$nulls":3},"338",4]
[{"$nulls":3},"3391",4]
[{"$nulls":3},"3392",4]
[{"$nulls":3},"3393",4]
[{"$nulls":3},"3394",4]
[{"$nulls":3},"3397",5]
[{"$nulls":3},"3398",5]
[{"$nulls":3},"3399",4]
[{"$nulls":3},"341",5]
[{"$nulls":3},"342",5]
[{"$nulls":3},"343",5]
[{"$nulls":3},"344",5]
[{"$nulls":3},"345",5]
[{"$nulls":3},"346",5]
[{"$nulls":3},"347",4]
[{"$nulls":3},"349",5]
[{"$nulls":3},"351",5]
[{"$nulls":3},"352",5]
[{"$nulls":3},"3611",4]
[{"$nulls":3},"3612",5]
[{"$nulls":3},"3631",4]
[{"$nulls":3},"3632",5]
[{"$nulls":3},"3633",5]
[{"$nulls":3},"3634",4]
[{"$nulls":3},"3635",4]
[{"$nulls":3},"3636",4]
[{"$nulls":3},"3637",4]
[{"$nulls":3},"3641",4]
[{"$nulls":3},"3642",4]
[{"$nulls":3},"3643",4]
[{"$nulls":3},"3644",5]
[{"$nulls":3},"3645",4]
[{"$nulls":3},"3647",4]
[{"$nulls":3},"3649",4]
[{"$nulls":3},"365",5]
[{"$nulls":3},"366",4]
[{"$nulls":3},"371",4]
[{"$nulls":3},"372",4]
[{"$nulls":3},"373",4]
[{"$nulls":3},"381",4]
[{"$nulls":3},"382",4]
[{"$nulls":3},"391",5]
[{"$nulls":3},"392",5]
[{"$nulls":3},"393",4]
[{"$nulls":3},"4011",5]
[{"$nulls":3},"4012",4]
[{"$nulls":3},"4015",5]
[{"$nulls":3},"4017",5]
[{"$nulls":3},"4018",5]
[{"$nulls":3},"402",3]
[{"$nulls":3},"403",4]
[{"$nulls":3},"405",3]
[{"$nulls":3},"4061",5]
[{"$nulls":3},"4062",4]
[{"$nulls":3},"4063",5]
[{"$nulls":3},"407",3]
[{"$nulls":3},"408",4]
[{"$nulls":3},"409",3]
[{"$nulls":3},"411",4]
[{"$nulls":3},"413",3]
[{"$nulls":3},"415",4]
[{"$nulls":3},"419",3]
[{"$nulls":3},"421",4]
[{"$nulls":3},"422",3]
[{"$nulls":3},"423",3]
[{"$nulls":3},"424",3]
[{"$nulls":3},"431",5]
[{"$nulls":3},"432",5]
[{"$nulls":3},"433",5]
[{"$nulls":3},"434",5]
[{"$nulls":3},"441",4]
[{"$nulls":3},"442",4]
[{"$nulls":3},"443",3]
[{"$nulls":3},"451",4]
[{"$nulls":3},"452",3]
[{"$nulls":3},"453",4]
[{"$nulls":3},"454",4]
[{"$nulls":3},"4551",5]
[{"$nulls":3},"4552",4]
[{"$nulls":3},"4553",5]
[{"$nulls":3},"4554",5]
[{"$nulls":3},"456",3]
[{"$nulls":3},"461",3]
[{"$nulls":3},"4641",4]
[{"$nulls":3},"4642",5]
[{"$nulls":3},"465",4]
[{"$nulls":3},"467",3]
[{"$nulls":3},"469",4]
[{"$nulls":3},"471",4]
[{"$nulls":3},"472",4]
[{"$nulls":3},"473",4]
[{"$nulls":3},"474",4]
[{"$nulls":3},"475",4]
[{"$nulls":3},"477",5]
[{"$nulls":3},"479",5]
[{"$nulls":3},"481",3]
[{"$nulls":3},"482",3]
[{"$nulls":3},"483",3]
[{"$nulls":3},"484",3]
[{"$nulls":3},"485",3]
[{"$nulls":3},"486",3]
[{"$nulls":3},"489",3]
[{"$nulls":3},"491",4]
[{"$nulls":3},"492",4]
[{"$nulls":3},"493",4]
[{"$nulls":3},"494",3]
[{"$nulls":3},"495",3]
[{"$nulls":3},"496",3]
[{"$nulls":3},"497",3]
[{"$nulls":3},"501",4]
[{"$nulls":3},"502",3]
[{"$nulls":3},"511",3]
[{"$nulls":3},"512",3]
[{"$nulls":3},"521",3]
[{"$nulls":3},"522",4]
[{"$nulls":3},"523",3]
[{"$nulls":3},"561",3]
[{"$nulls":3},"562",3]
[{"$nulls":3},"563",4]
[{"$nulls":3},"564",4]
[{"$nulls":3},"571",4]
[{"$nulls":3},"572",3]
[{"$nulls":3},"573",3]
[{"$nulls":3},"581",3]
[{"$nulls":3},"582",3]
[{"$nulls":3},"583",3]
[{"$nulls":3},"584",3]
[{"$nulls":3},"585",3]
[{"$nulls":3},"589",3]
[{"$nulls":3},"591",4]
[{"$nulls":3},"592",4]
[{"$nulls":3},"601",4]
[{"$nulls":3},"602",4]
[{"$nulls":3},"603",4]
[{"$nulls":3},"604",4]
[{"$nulls":3},"609",5]
[{"$nulls":3},"611",4]
[{"$nulls":3},"612",4]
[{"$nulls":3},"613",4]
[{"$nulls":3},"614",4]
[{"$nulls":3},"621",4]
[{"$nulls":3},"622",3]
[{"$nulls":3},"623",3]
[{"$nulls":3},"624",3]
[{"$nulls":3},"625",3]
[{"$nulls":3},"626",3]
[{"$nulls":3},"627",4]
[{"$nulls":3},"628",3]
[{"$nulls":3},"629",4]
[{"$nulls":3},"6311",5]
[{"$nulls":3},"6312",4]
[{"$nulls":3},"6313",4]
[{"$nulls":3},"6314",4]
[{"$nulls":3},"6315",4]
[{"$nulls":3},"632",4]
[{"$nulls":3},"633",3]
[{"$nulls":3},"634",4]
[{"$nulls":3},"635",4]
[{"$nulls":3},"636",4]
[{"$nulls":3},"637",4]
[{"$nulls":3},"638",3]
[{"$nulls":3},"639",4]
[{"$nulls":3},"641",4]
[{"$nulls":3},"642",3]
[{"$nulls":3},"643",4]
[{"$nulls":3},"644",4]
[{"$nulls":3},"651",3]
[{"$nulls":3},"652",3]
[{"$nulls":3},"653",3]
[{"$nulls":3},"654",3]
[{"$nulls":3},"655",5]
[{"$nulls":3},"656",3]
[{"$nulls":3},"658",3]
[{"$nulls":3},"6591",4]
[{"$nulls":3},"6592",5]
[{"$nulls":3},"6598",4]
[{"$nulls":3},"6599",4]
[{"$nulls":3},"6611",4]
[{"$nulls":3},"6612",4]
[{"$nulls":3},"6613",5]
[{"$nulls":3},"662",4]
[{"$nulls":3},"671",4]
[{"$nulls":3},"672",3]
[{"$nulls":3},"67311",5]
[{"$nulls":3},"67312",6]
[{"$nulls":3},"6732",4]
[{"$nulls":3},"6733",4]
[{"$nulls":3},"6734",4]
[{"$nulls":3},"6735",4]
[{"$nulls":3},"6736",4]
[{"$nulls":3},"6737",5]
[{"$nulls":3},"674",4]
[{"$nulls":3},"675",3]
[{"$nulls":3},"676",3]
[{"$nulls":3},"677",4]
[{"$nulls":3},"678",4]
[{"$nulls":3},"679",4]
[{"$nulls":3},"681",5]
[{"$nulls":3},"682",5]
[{"$nulls":3},"683",4]
[{"$nulls":3},"684",5]
[{"$nulls":3},"685",5]
[{"$nulls":3},"6861",5]
[{"$nulls":3},"6862",5]
[{"$nulls":3},"6863",4]
[{"$nulls":3},"6864",5]
[{"$nulls":3},"6866",5]
[{"$nulls":3},"6869",4]
[{"$nulls":3},"691",5]
[{"$nulls":3},"6921",5]
[{"$nulls":3},"6922",5]
[{"$nulls":3},"6923",5]
[{"$nulls":3},"6924",5]
[{"$nulls":3},"6925",5]
[{"$nulls":3},"6926",5]
[{"$nulls":3},"6927",4]
[{"$nulls":3},"6928",4]
[{"$nulls":3},"693",5]
[{"$nulls":3},"694",4]
[{"$nulls":3},"695",4]
[{"$nulls":3},"701",5]
[{"$nulls":3},"702",5]
[{"$nulls":3},"703",5]
[{"$nulls":3},"704",4]
[{"$nulls":3},"709",5]
[{"$nulls":3},"711",4]
[{"$nulls":3},"712",4]
[{"$nulls":3},"713",4]
[{"$nulls":3},"714",4]
[{"$nulls":3},"715",3]
[{"$nulls":3},"721",4]
[{"$nulls":3},"722",4]
[{"$nulls":3},"723",4]
[{"$nulls":3},"724",4]
[{"$nulls":3},"7251",5]
[{"$nulls":3},"7252",5]
[{"$nulls":3},"7253",4]
[{"$nulls":3},"7254",5]
[{"$nulls":3},"731",4]
[{"$nulls":3},"741",4]
[{"$nulls":3},"751",3]
[{"$nulls":3},"752",3]
[{"$nulls":3},"753",3]
[{"$nulls":3},"754",4]
[{"$nulls":3},"755",4]
[{"$nulls":3},"756",4]
[{"$nulls":3},"757",4]
[{"$nulls":3},"759",4]
[{"$nulls":3},"7611",4]
[{"$nulls":3},"7612",4]
[{"$nulls":3},"7613",5]
[{"$nulls":3},"762",4]
[{"$nulls":3},"771",3]
[{"$nulls":3},"772",4]
[{"$nulls":3},"773",3]
[{"$nulls":3},"774",3]
[{"$nulls":3},"775",3]
[{"$nulls":3},"776",3]
[{"$nulls":3},"777",4]
[{"$nulls":3},"778",4]
[{"$nulls":3},"779",4]
[{"$nulls":3},"781",3]
[{"$nulls":3},"791",3]
[{"$nulls":3},"792",3]
[{"$nulls":3},"871",3]
[{"$nulls":3},"872",3]
[{"$nulls":3},"881",3]
[{"$nulls":3},"882",3]
[{"$nulls":3},"91",2]
[{"$nulls":3},"92",2]
[{"$nulls":3},"93",2]
[{"$nulls":3},"94",2]
[{"$nulls":3},"95",2]
[{"$nulls":3},"96",2]
[{"$nulls":3},"97",2]
[{"$nulls":3},98,2]
[{"$nulls":3},99,2]

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[]
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[null,null,"Inv valor razonable y disp para la vta",null,360,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E5,'Balance Empresa'!$R$7:$R$250)","v":0},"Desvalorización de existencias",null,376,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I5,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Ctas por cobrar comerciales - terc",null,361,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E6,'Balance Empresa'!$R$7:$R$250)","v":{"v":1344366,"d":"1,344,366"}},"Activos no ctes mantenidos para la vta",null,377,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I6,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Ctas por cobrar comerciales - relac",null,362,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E7,'Balance Empresa'!$R$7:$R$250)","v":{"v":280060,"d":"280,060"}},"Otros activos corrientes",null,378,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I7,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Ctas p cob per, acc, soc, dir y ger",null,363,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E8,'Balance Empresa'!$R$7:$R$250)","v":{"v":95382,"d":"95,382"}},"Inversiones mobiliarias",null,379,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I8,'Balance Empresa'!$R$7:$R$250)","v":{"v":464587,"d":"464,587"}}]
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[null,null,"Ctas por cobrar diversas - relacionados",null,365,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E10,'Balance Empresa'!$R$7:$R$250)","v":{"v":1807891,"d":"1,807,891"}},"Activ. Adq en arrendamiento finan. (2)",null,381,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I10,'Balance Empresa'!$R$7:$R$250)","v":{"v":36811,"d":"36,811"}}]
[null,null,"Serv y otros contratados por anticipad",null,366,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E11,'Balance Empresa'!$R$7:$R$250)","v":{"v":149536,"d":"149,536"}},"Inmueble, maquinaria y equipo",null,382,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I11,'Balance Empresa'!$R$7:$R$250)","v":{"v":1764426,"d":"1,764,426"}}]
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[null,null,"Mercaderias",null,368,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E13,'Balance Empresa'!$R$7:$R$250)","v":0},"Intangibles",null,384,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I13,'Balance Empresa'!$R$7:$R$250)","v":{"v":203775,"d":"203,775"}}]
[null,null,"Productos terminados",null,369,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E14,'Balance Empresa'!$R$7:$R$250)","v":0},"Activos biologicos",null,385,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I14,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Subproductos, desechos y desperdicios",null,370,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E15,'Balance Empresa'!$R$7:$R$250)","v":0},"Deprec act biol, amort y agota acum",null,386,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I15,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Productos en proceso",null,371,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E16,'Balance Empresa'!$R$7:$R$250)","v":0},"Desvalorización de activo inmovilizado",null,387,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I16,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Materia primas",null,372,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E17,'Balance Empresa'!$R$7:$R$250)","v":0},"Activo diferido",null,388,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I17,'Balance Empresa'!$R$7:$R$250)","v":{"v":118716,"d":"118,716"}}]
[null,null,"Materiales aux, suministros y repuest",null,373,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E18,'Balance Empresa'!$R$7:$R$250)","v":0},"Otros activos no corrientes",null,389,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I18,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Envases y embalajes",null,374,{"$f":"SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E19,'Balance Empresa'!$R$7:$R$250)","v":0},"TOTAL ACTIVO NETO",null,390,{"$f":"SUM(F4:F19,J4:J18)","v":{"v":5385193,"d":"5,385,193"}}]
[]
[]
[null,null,"PASIVO","Sobregiros bancarios",401,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E22,'Balance Empresa'!$R$7:$R$250)","v":0},"PATRIMONIO","Capital",414,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I22,'Balance Empresa'!$R$7:$R$250)","v":{"v":2708693,"d":"2,708,693"}}]
[{"$nulls":3},"Trib y aport sist pens y salud p pagar",402,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E23,'Balance Empresa'!$R$7:$R$250)","v":{"v":231187,"d":"231,187"}},null,"Acciones de inversión",415,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I23,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":3},"Remuneraciones y particip por pagar",403,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E24,'Balance Empresa'!$R$7:$R$250)","v":{"v":772617,"d":"772,617"}},null,"Capital adicional positivo",416,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I24,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":3},"Ctas por pagar comerciales - terceros",404,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E25,'Balance Empresa'!$R$7:$R$250)","v":{"v":757065,"d":"757,065"}},null,"Capital adicional negativo",417,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I25,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":3},"Ctas por pagar comerciales - relac",405,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E26,'Balance Empresa'!$R$7:$R$250)","v":0},null,"Resultados no realizados",418,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I26,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":3},"Ctas p pagar accion, directores y ger",406,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E27,'Balance Empresa'!$R$7:$R$250)","v":{"v":42191,"d":"42,191"}},null,"Excedente de revaluación",419,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I27,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":3},"Ctas por pagar diversas - terceros",407,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E28,'Balance Empresa'!$R$7:$R$250)","v":{"v":36385,"d":"36,385"}},null,"Reservas",420,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I28,'Balance Empresa'!$R$7:$R$250)","v":{"v":132450,"d":"132,450"}}]
[{"$nulls":3},"Ctas por pagar diversas - relacionad",408,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E29,'Balance Empresa'!$R$7:$R$250)","v":{"v":248938,"d":"248,938"}},null,"Resultados acumulados positivo",421,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I29,'Balance Empresa'!$R$7:$R$250)","v":{"v":880317,"d":"880,317"}}]
[{"$nulls":3},"Obligaciones financieras",409,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E30,'Balance Empresa'!$R$7:$R$250)","v":{"v":263954,"d":"263,954"}},null,"Resultados acumulados negativo",422,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I30,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":3},"Provisiones",410,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E31,'Balance Empresa'!$R$7:$R$250)","v":0},null,"Utilidad del ejercicio",423,{"$f":"IF(J53>0,J53,0)","v":0}]
[{"$nulls":3},"Pasivo diferido",411,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E32,'Balance Empresa'!$R$7:$R$250)","v":{"v":42169,"d":"42,169"}},null,"Pérdida del ejercicio",424,{"$f":"IF(J53<0,J53,0)","v":{"v":-730736,"d":"(730,736)"}}]
[{"$nulls":3},"TOTAL PASIVO",412,{"$f":"SUM(F22:F32)","v":{"v":2394506,"d":"2,394,506"}},null,"TOTAL PATRIMONIO",425,{"$f":"SUM(J22:J32)","v":{"v":2990724,"d":"2,990,724"}}]
[{"$nulls":6},"TOTAL PASIVO Y PATRIMONIO",null,426,{"$f":"SUM(F33,J33)","v":{"v":5385230,"d":"5,385,230"}}]
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[null,null,"Ventas netas o ing.por servicios",null,461,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E38,'Balance Empresa'!$R$7:$R$250)","v":{"v":1734138,"d":"1,734,138"}},null,"Ingresos financieros gravados",473,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I38,'Balance Empresa'!$R$7:$R$250)","v":{"v":97213,"d":"97,213"}}]
[null,null,"Desc.rebajas y bonif. Concedidas",null,462,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E39,'Balance Empresa'!$R$7:$R$250)","v":0},null,"Otros ingresos gravados",475,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I39,'Balance Empresa'!$R$7:$R$250)","v":{"v":70860,"d":"70,860"}}]
[null,null,"Ventas netas",null,463,{"$f":"SUM(F38:F39)","v":{"v":1734138,"d":"1,734,138"}},null,"Otros ingresos no gravados",476,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I40,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Costo de ventas",null,464,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E41,'Balance Empresa'!$R$7:$R$250)","v":{"v":-1139906,"d":"(1,139,906)"}},null,"Enajen. de val. y bienes del act. f.",477,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I41,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,{"$f":"\"Resultado bruto\"&REPT(\" \",35)&\"Utilidad\"","v":"Resultado bruto                                   Utilidad"},null,466,{"$f":"IF(SUM(F40:F41)>0,SUM(F40:F41),0)","v":{"v":594232,"d":"594,232"}},null,"Costo enajen, de val.y bienes a.f.",478,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I42,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,{"$f":"REPT(\" \",63)&\"Pérdida\"","v":"                                                               Pérdida"},null,467,{"$f":"IF(SUM(F40:F41)<0,SUM(F40:F41),0)","v":0},null,"Gastos diversos",480,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I43,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Gastos de ventas",null,468,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E44,'Balance Empresa'!$R$7:$R$250)","v":{"v":-151652,"d":"(151,652)"}},null,"REI del ejercicio positivo",481,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I44,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,"Gastos de administración",null,469,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!E45,'Balance Empresa'!$R$7:$R$250)","v":{"v":-1073709,"d":"(1,073,709)"}},null,"REI del ejercicio negativo",483,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I45,'Balance Empresa'!$R$7:$R$250)","v":0}]
[null,null,{"$f":"\"Resultado operación\"&REPT(\" \",27)&\"Utilidad\"","v":"Resultado operación                           Utilidad"},null,470,{"$f":"IF(SUM(F42:F45)>0,SUM(F42:F45),0)","v":0},null,{"$f":"\"Resultado antes de part.\"&REPT(\" \",15)&\"Utilidad\"","v":"Resultado antes de part.               Utilidad"},484,{"$f":"IF(SUM(F46:F47,J37:J45)>0,SUM(F46:F47,J37:J45),0)","v":0}]
[null,null,{"$f":"REPT(\" \",63)&\"Pérdida\"","v":"                                                               Pérdida"},null,471,{"$f":"IF(SUM(F42:F45)<0,SUM(F42:F45),0)","v":{"v":-631129,"d":"(631,129)"}},null,{"$f":"REPT(\" \",57)&\"Pérdida\"","v":"                                                         Pérdida"},485,{"$f":"IF(SUM(F46:F47,J37:J45)<0,SUM(F46:F47,J37:J45),0)","v":{"v":-730736,"d":"(730,736)"}}]
[{"$nulls":7},"Distribución legal de la renta",486,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I48,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":7},{"$f":"\"Resultado antes de imp.\"&REPT(\" \",15)&\"Utilidad\"","v":"Resultado antes de imp.               Utilidad"},487,{"$f":"IF(SUM(J46:J48)>0,SUM(J46:J48),0)","v":0}]
[{"$nulls":7},{"$f":"REPT(\" \",57)&\"Pérdida\"","v":"                                                         Pérdida"},489,{"$f":"IF(SUM(J46:J48)<0,SUM(J46:J48),0)","v":{"v":-730736,"d":"(730,736)"}}]
[{"$nulls":7},"Impuesto a la renta",490,{"$f":"-SUMIF('Balance Empresa'!$S$7:$S$250,xCasillas!I51,'Balance Empresa'!$R$7:$R$250)","v":0}]
[{"$nulls":7},{"$f":"\"Resultado del ejercicio\"&REPT(\" \",18)&\"Utilidad\"","v":"Resultado del ejercicio                  Utilidad"},492,{"$f":"IF(SUM(J49:J51)>0,SUM(J49:J51),0)","v":0}]
[{"$nulls":7},{"$f":"REPT(\" \",57)&\"Pérdida\"","v":"                                                         Pérdida"},493,{"$f":"IF(SUM(J49:J51)<0,SUM(J49:J51),0)","v":{"v":-730736,"d":"(730,736)"}}]

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[null,{"$f":"VLOOKUP(C4,t.codigos[],2,0)","v":"Ctas por cobrar comerciales - relac"},362,{"v":280060,"d":"280,060"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C4,INDIRECT(\"'C\"&C4&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C4,INDIRECT(\"'C\"&C4&\"'!$F:$G\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C5,t.codigos[],2,0)","v":"Ctas por cobrar diversas - terceros"},364,{"v":424948,"d":"424,948"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C5,INDIRECT(\"'C\"&C5&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C5,INDIRECT(\"'C\"&C5&\"'!$F:$G\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C6,t.codigos[],2,0)","v":"Ctas por cobrar diversas - relacionados"},365,{"v":1807891,"d":"1,807,891"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C6,INDIRECT(\"'C\"&C6&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C6,INDIRECT(\"'C\"&C6&\"'!$F:$G\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C7,t.codigos[],2,0)","v":"Estimacion de cuentas de cobranza dudosa"},367,0,{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C7,INDIRECT(\"'C\"&C7&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C7,INDIRECT(\"'C\"&C7&\"'!$F:$G\"),2,0)))","v":0},"Consistente","ü"]
[null,{"$f":"VLOOKUP(C8,t.codigos[],2,0)","v":"Inversiones inmobiliarias (1)"},380,0,{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C8,INDIRECT(\"'C\"&C8&\"'!$j:$k\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C8,INDIRECT(\"'C\"&C8&\"'!$j:$k\"),2,0)))","v":0},{"$f":"IF(D8=E8,\"Consistente\",\"Inconsistente\")","v":"Consistente"},"ü"]
[null,{"$f":"VLOOKUP(C9,t.codigos[],2,0)","v":"Activ. Adq en arrendamiento finan. (2)"},381,{"v":36811,"d":"36,811"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C9,INDIRECT(\"'C\"&C9&\"'!$j:$k\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C9,INDIRECT(\"'C\"&C9&\"'!$j:$k\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C10,t.codigos[],2,0)","v":"Inmueble, maquinaria y equipo"},382,{"v":1764426,"d":"1,764,426"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C10,INDIRECT(\"'C\"&C10&\"'!$j:$k\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C10,INDIRECT(\"'C\"&C10&\"'!$j:$k\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C11,t.codigos[],2,0)","v":"Depreciación de 1, 2 e IME acumulad"},383,{"v":-1690056,"d":"(1,690,056)"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C11,INDIRECT(\"'C\"&C11&\"'!$k:$l\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C11,INDIRECT(\"'C\"&C11&\"'!$k:$l\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C12,t.codigos[],2,0)","v":"Ctas por pagar comerciales - terceros"},404,{"v":757065,"d":"757,065"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C12,INDIRECT(\"'C\"&C12&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C12,INDIRECT(\"'C\"&C12&\"'!$F:$G\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C13,t.codigos[],2,0)","v":"Ctas por pagar comerciales - relac"},405,0,{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C13,INDIRECT(\"'C\"&C13&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C13,INDIRECT(\"'C\"&C13&\"'!$F:$G\"),2,0)))","v":0},"Consistente","ü"]
[null,{"$f":"VLOOKUP(C14,t.codigos[],2,0)","v":"Ctas por pagar diversas - terceros"},407,{"v":36385,"d":"36,385"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C14,INDIRECT(\"'C\"&C14&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C14,INDIRECT(\"'C\"&C14&\"'!$F:$G\"),2,0)))","v":0},"Inconsistente","û"]
[null,{"$f":"VLOOKUP(C15,t.codigos[],2,0)","v":"Ctas por pagar diversas - relacionad"},408,{"v":248938,"d":"248,938"},{"$f":"IF(TODAY()>r.real,\"\",IF(ISERR(VLOOKUP(\"Total casilla \"&C15,INDIRECT(\"'C\"&C15&\"'!$F:$G\"),2,0)),\"Hoja no existe\",VLOOKUP(\"Total casilla \"&C15,INDIRECT(\"'C\"&C15&\"'!$F:$G\"),2,0)))","v":0},"Inconsistente","û"]

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[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
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[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc361.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"361                            Referencia a la Casilla 361 -Cuentas Por Cobrar Comerciales Terc. "]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
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[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc362.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"362                            Referencia a la Casilla 362 -Cuentas Por Cobrar Comerciales Relac. "]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900362.xls"]
{"$rows_empty":9}
[{"$nulls":5},"Total Casilla 362",{"$f":"SUM(G4:G31)","v":0}]

{"sheet":"C364","index":10,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true}
["Casilla 364 - Cuentas por Cobrar Diversas - Terceros",{"$nulls":5},"Retornar"]
[]
["Tipo de Documento","N° Documento","Apellido Paterno","Apellido Materno","Nombres","Razon Social","Saldo al 31/12/2017",{"$nulls":3},"06 RUC"]
[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc364.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"364                              Referencia a la Casilla 364 -Cuentas Por Cobrar Diversas - Terceros "]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900364.xls"]
{"$rows_empty":9}
[{"$nulls":5},"Total Casilla 364",{"$f":"SUM(G4:G31)","v":0}]

{"sheet":"C365","index":11,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true}
["Casilla 365 - Cuentas por Cobrar Diversas - Relacionadas",{"$nulls":5},"Retornar"]
[]
["Tipo de Documento","N° Documento","Apellido Paterno","Apellido Materno","Nombres","Razon Social","Saldo al 31/12/2017",{"$nulls":3},"06 RUC"]
[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc365.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"365                               Referencia a la Casilla 365 -Cuentas Por Cobrar Diversas - Relacionadas"]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900365.xls"]
{"$rows_empty":9}
[{"$nulls":5},"Total Casilla 365",{"$f":"SUM(G4:G31)","v":0}]

{"sheet":"C367","index":12,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true}
["Casilla 367 - Estimación de Cuentas por Cobrar Dudosa",{"$nulls":5},"Retornar"]
[]
["Tipo de Documento","N° Documento","Apellido Paterno","Apellido Materno","Nombres","Razon Social","Saldo al 31/12/2017",{"$nulls":3},"06 RUC"]
[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc367.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"367                              Referencia a la Casilla 367 - Estimación de Cuentas Por Cobrar Dudosa"]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900367.xls"]
{"$rows_empty":9}
[{"$nulls":5},"Total Casilla 367",{"$f":"SUM(G4:G31)","v":0}]

{"sheet":"C380","index":13,"n_rows":16,"n_cols":13,"rows_kept":16,"hidden":true,"merged":[[2,0,4,0],[2,1,4,1],[2,2,2,7],[2,8,3,9],[2,10,4,10],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6],[3,7,4,7]]}
["Casilla 380 - RESUMEN DEL MOVIMIENTO DE INVERSIONES INMOBILIARIAS",{"$nulls":9},"Retornar"]
[]
["CLASE DE ACTIVO FIJO","SALDOS INICIALES AL 01/01/2016","ADICIONES",{"$nulls":5},"RETIROS",null,"Saldo Finales al 31/12/2017",null,"Consideraciones para importar"]
[null,null,"COMPRAS Y MEJORAS","APORTES","REORGANIZACION DE SOCIEDADES",null,"INCREMENTO POR REVALUACION VOLUNTARIA","Otras",{"$nulls":4},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":4},"COSTO","INCREMENTO POR EL MAYOR VALOR",null,null,"Ventas","Otros",null,null,"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda B6."]
["Terrenos",{"$nulls":9},{"$f":"+B6+C6+D6+E6+F6+G6+H6-I6-J6","v":0},null,"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
["Edificios y Otras Construcciones",{"$nulls":9},{"$f":"+B7+C7+D7+E7+F7+G7+H7-I7-J7","v":0}]
["Edificios y Construcciones Ley 30264",{"$nulls":9},0]
["Maquinaria y equipo y otras unidades de explotación",{"$nulls":9},0,null,"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc380.xls"]
["Unidades de Transporte",{"$nulls":9},0,null,"Donde:"]
["Muebles y enseres",{"$nulls":9},0,null,"0706                            Numero  del PDT"]
["Equipos Diversos",{"$nulls":9},0,null,"ruc                               Numero de RUC"]
["Unidades de Reemplazo",{"$nulls":9},0,null,"380                              Referencia a la Casilla 380 - Inversión Inmobiliaria"]
["Unidades por recibir",{"$nulls":9},0]
["Trabajos en curso",{"$nulls":9},0,null,"Ejemplo del Nombre:"]
["Total",{"$nulls":8},"TOTAL Casilla 380",{"$f":"SUM(K6:K15)","v":0},null," 070620345678900380.xls"]

{"sheet":"C381","index":14,"n_rows":16,"n_cols":13,"rows_kept":16,"hidden":true,"merged":[[2,0,4,0],[2,1,4,1],[2,2,2,7],[2,8,3,9],[2,10,4,10],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6],[3,7,4,7]]}
["Casilla 381 - RESUMEN DEL MOVIMIENTO DE ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FIANCIERO",{"$nulls":9},"Retornar"]
[]
["CLASE DE ACTIVO FIJO","SALDOS INICIALES AL 01/01/2016","ADICIONES",{"$nulls":5},"RETIROS",null,"Saldo Finales al 31/12/2017",null,"Consideraciones para importar"]
[null,null,"COMPRAS Y MEJORAS","APORTES","REORGANIZACION DE SOCIEDADES",null,"INCREMENTO POR REVALUACION VOLUNTARIA","Otras",{"$nulls":4},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":4},"COSTO","INCREMENTO POR EL MAYOR VALOR",null,null,"Ventas","Otros",null,null,"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda B6."]
["Terrenos",{"$nulls":9},{"$f":"+B6+C6+D6+E6+F6+G6+H6-I6-J6","v":0},null,"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
["Edificios y Otras Construcciones",{"$nulls":9},{"$f":"+B7+C7+D7+E7+F7+G7+H7-I7-J7","v":0}]
["Edificios y Construcciones Ley 30264",{"$nulls":9},0,null,"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc380.xls"]
["Maquinaria y equipo y otras unidades de explotación",{"$nulls":9},0]
["Unidades de Transporte",{"$nulls":9},0,null,"Donde:"]
["Muebles y enseres",{"$nulls":9},0,null,"0706                            Numero  del PDT"]
["Equipos Diversos",{"$nulls":9},0,null,"ruc                               Numero de RUC"]
["Unidades de Reemplazo",{"$nulls":9},0,null,"380                              Referencia a la Casilla 380 - Inversión Inmobiliaria"]
["Unidades por recibir",{"$nulls":9},0]
["Trabajos en curso",{"$nulls":9},0,null,"Ejemplo del Nombre:"]
["Total",{"$nulls":8},"TOTAL Casilla 381",{"$f":"SUM(K6:K15)","v":0},null," 070620345678900380.xls"]

{"sheet":"C382","index":15,"n_rows":16,"n_cols":13,"rows_kept":16,"hidden":true,"merged":[[2,0,4,0],[2,1,4,1],[2,2,2,7],[2,8,3,9],[2,10,4,10],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6],[3,7,4,7]]}
["Casilla 382 - RESUMEN DEL MOVIMIENTO DE INMUEBLES, MAQUINARIA Y EQUIPO",{"$nulls":9},"Retornar"]
[]
["CLASE DE ACTIVO FIJO","SALDOS INICIALES AL 01/01/2016","ADICIONES",{"$nulls":5},"RETIROS",null,"Saldo Finales al 31/12/2017",null,"Consideraciones para importar"]
[null,null,"COMPRAS Y MEJORAS","APORTES","REORGANIZACION DE SOCIEDADES",null,"INCREMENTO POR REVALUACION VOLUNTARIA","Otras",{"$nulls":4},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":4},"COSTO","INCREMENTO POR EL MAYOR VALOR",null,null,"Ventas","Otros",null,null,"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda B6."]
["Terrenos",{"$nulls":9},{"$f":"+B6+C6+D6+E6+F6+G6+H6-I6-J6","v":0},null,"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
["Edificios y Otras Construcciones",{"$nulls":9},{"$f":"+B7+C7+D7+E7+F7+G7+H7-I7-J7","v":0}]
["Edificios y Construcciones Ley 30264",{"$nulls":9},0]
["Maquinaria y equipo y otras unidades de explotación",{"$nulls":9},0,null,"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc382xls"]
["Unidades de Transporte",{"$nulls":9},0,null,"Donde:"]
["Muebles y enseres",{"$nulls":9},0,null,"0706                            Numero  del PDT"]
["Equipos Diversos",{"$nulls":9},0,null,"ruc                               Numero de RUC"]
["Unidades de Reemplazo",{"$nulls":9},0,null,"382                              Referencia a la Casilla 382 - RESUMEN DEL MOVIMIENTO DE INMUEBLES, MAQUINARIA Y EQUIPO"]
["Unidades por recibir",{"$nulls":9},0]
["Trabajos en curso",{"$nulls":9},0,null,"Ejemplo del Nombre:"]
["Total",{"$nulls":8},"TOTAL Casilla 382",{"$f":"SUM(K6:K15)","v":0},null," 070620345678900382.xls"]

{"sheet":"C383","index":16,"n_rows":16,"n_cols":14,"rows_kept":16,"hidden":true,"merged":[[1,0,4,0],[1,1,4,1],[1,2,4,2],[1,3,1,9],[1,10,4,10],[1,11,4,11],[2,3,4,3],[2,4,2,9],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]]}
["Casilla 383 - RESUMEN DEL MOVIMIENTO DE LA DEPRECIACION DE INVER INMOBILIARIAS. ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO E IME ACUMULADOS",{"$nulls":10},"Retornar"]
["CLASE DE ACTIVO FIJO","SALDOS INICIALES AL 01/01/2016","% DEPRECIACION","CARGO POR DEPRECIACIÓN DEL PERIODO",{"$nulls":6},"RETIRO POR VENTAS Y OTROS","Saldo Finales al 31/12/2017",null,"Consideraciones para importar"]
[{"$nulls":3},"DE SALDOS INICIALES","ADICIONES"]
[{"$nulls":4},"COMPRAS, MEJORAS Y APORTES","REORGANIZACION DE SOCIEDADES",null,"INCREMENTO POR REVALUACION VOLUNTARIA","OTRAS","TOTAL CARGOS DEL PERIODO",{"$nulls":3},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":5},"COSTO","INCREMENTO POR EL MAYOR VALOR",{"$nulls":6},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda B6."]
["Terrenos",{"$nulls":8},{"$f":"SUM(D6:I6)","v":0},null,{"$f":"+B6+D6+E6+F6+G6+H6+I6-K6","v":0},null,"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
["Edificios y Otras Construcciones",{"$nulls":8},{"$f":"SUM(D7:I7)","v":0},null,{"$f":"+B7+D7+E7+F7+G7+H7+I7++J7-K7","v":0}]
["Edificios y Construcciones Ley 30264",{"$nulls":8},0,null,0]
["Maquinaria y equipo y otras unidades de explotación",{"$nulls":8},0,null,0,null,"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc383.xls"]
["Unidades de Transporte",{"$nulls":8},0,null,0,null,"Donde:"]
["Muebles y enseres",{"$nulls":8},0,null,0,null,"0706                            Numero  del PDT"]
["Equipos Diversos",{"$nulls":8},0,null,0,null,"ruc                               Numero de RUC"]
["Unidades de Reemplazo",{"$nulls":8},0,null,0,null,"383                             Referencia a la Casilla 383 - Movimiento de la Depreciación de inv. Inmob. Act. Adq en Arrend. Financiero e Ime Acum."]
["Unidades por recibir",{"$nulls":8},0,null,0]
["Trabajos en curso",{"$nulls":8},0,null,0,null,"Ejemplo del Nombre:"]
["Total",{"$nulls":9},"Total Casilla 383",{"$f":"SUM(L6:L15)","v":0},null," 070620345678900383.xls"]

{"sheet":"C404","index":17,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true}
["Casilla 404 - Ctas por pagar comerciales - Terceros",{"$nulls":5},"Retornar"]
[]
["Tipo de Documento","N° Documento","Apellido Paterno","Apellido Materno","Nombres","Razon Social","Saldo al 31/12/2017",{"$nulls":3},"06 RUC"]
[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc361.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"361                            Referencia a la Casilla 361 -Cuentas Por Cobrar Comerciales Terc. "]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900361.xls"]
{"$rows_empty":8}
[{"$nulls":5},"Total Casilla 404",{"$f":"SUM(G4:G31)","v":0}]

{"sheet":"C405","index":18,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true}
["Casilla 405 Ctas por pagar comerciales - Relacionadas",{"$nulls":5},"Retornar"]
[]
["Tipo de Documento","N° Documento","Apellido Paterno","Apellido Materno","Nombres","Razon Social","Saldo al 31/12/2017",{"$nulls":3},"06 RUC"]
[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc361.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"361                            Referencia a la Casilla 361 -Cuentas Por Cobrar Comerciales Terc. "]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900361.xls"]
{"$rows_empty":8}
[{"$nulls":5},"Total Casilla 405",{"$f":"SUM(G4:G31)","v":0}]

{"sheet":"C407","index":19,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true}
["Casilla 407 Ctas por pagar diversas - Terceros",{"$nulls":5},"Retornar",null,"Casilla 408 Ctas por pagar diversas - relacionad"]
[]
["Tipo de Documento","N° Documento","Apellido Paterno","Apellido Materno","Nombres","Razon Social","Saldo al 31/12/2017",{"$nulls":3},"06 RUC"]
[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc361.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"361                            Referencia a la Casilla 361 -Cuentas Por Cobrar Comerciales Terc. "]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900361.xls"]
{"$rows_empty":8}
[{"$nulls":5},"Total Casilla 407",{"$f":"SUM(G4:G31)","v":0}]

{"sheet":"C408","index":20,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true}
["Casilla 408 Ctas por pagar diversas - Relacionadas",{"$nulls":5},"Retornar"]
[]
["Tipo de Documento","N° Documento","Apellido Paterno","Apellido Materno","Nombres","Razon Social","Saldo al 31/12/2017",{"$nulls":3},"06 RUC"]
[{"$nulls":10},"01 DOC. NACIONAL DE IDENTIDAD"]
[{"$nulls":10},"04 CARNET DE EXTRANJERIA"]
[{"$nulls":10},"07 PASAPORTE"]
[{"$nulls":10},"00 OTROS Tipos de Documentos"]
[{"$nulls":10},"99 CONSOLIDADO"]
[]
[]
[{"$nulls":8},"Consideraciones para importar"]
[{"$nulls":8},"Sr. Contribuyente, recuerde que para una adecuada importación NO deberá modificar la estructura ni el formato del cuadro en Excel"]
[{"$nulls":8},"ni tampoco deberá agregar columnas adicionales ya que el Formulario Importará desde la celda A4."]
[{"$nulls":8},"Asimismo, deberá ingresar todos los datos numéricos en positivo, completando solo las celdas en BLANCO"]
[]
[{"$nulls":8},"El nombre del Archivo deberá tener la siguiente estructura:    0706ruc361.xls"]
[{"$nulls":8},"Donde:"]
[{"$nulls":8},"0706                            Numero  del PDT"]
[{"$nulls":8},"ruc                               Numero de RUC"]
[{"$nulls":8},"361                            Referencia a la Casilla 361 -Cuentas Por Cobrar Comerciales Terc. "]
[]
[{"$nulls":8},"Ejemplo del Nombre:"]
[{"$nulls":8}," 070620345678900361.xls"]
{"$rows_empty":8}
[{"$nulls":5},"Total Casilla 408",{"$f":"SUM(G4:G31)","v":0}]