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[null,422003,"ANTICIPOS POR DETRACCIONES PRO",{"$nulls":6},"451101","PRESTAMO BANCARIO  CP MN      ",{"v":-2174842,"d":"-2,174,842.00 "},null,null,"469902","OTRAS CUENTAS POR PAGAR ME    ",{"v":0,"d":"0.00"},{"v":1259.48,"d":"1,259.48"}]
[null,424001,"HONORARIOS POR PAGAR -MN      ",{"$nulls":6},"451103","PRESTAMO BANCARIO  LP MN      ",{"v":-119214484,"d":"-119,214,484.00 "},null,null,"471102","PRESTAMOS MATRIZ CP - ME      ",{"v":0,"d":"0.00"},{"v":9788.22,"d":"9,788.22"}]
[null,431101,"FACTURAS NO EMITIDAS RELACIONA",{"$nulls":6},"451104","PRESTAMO BANCARIO  LP ME      ",{"v":-121931892,"d":"-121,931,892.00 "},null,null,"471302","PRESTAMOS ASOCIADAS CP - ME   ",{"v":0,"d":"0.00"},{"v":32021.18,"d":"32,021.18"}]
[null,431102,"FACTURAS NO EMITIDAS RELACIONA",{"$nulls":6},"455111","INTERESES PRESTAMOS BANCARIOS ",{"v":-2700071.67,"d":"-2,700,071.67 "},null,null,"489101","PROVISIONES CIERRE DE AÑO MN  ",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[null,431202,"FACTURAS EMITIDAS RELACIONADAS",{"$nulls":6},"455112","INTERESES PRESTAMOS BANCARIOS ",{"v":-2509314.53,"d":"-2,509,314.53 "},null,null,"489103","OTRAS PROVISIONES CP - MN     ",{"v":400544.61,"d":"400,544.61"},{"v":0,"d":"0.00"}]
[null,451101,"PRESTAMO BANCARIO  CP MN      ",{"$nulls":6},"455113","INTERESES PRESTAMOS BANCARIOS ",{"v":-10431770.13,"d":"-10,431,770.13 "},null,null,"489104","OTRAS PROVISIONES CP - ME     ",{"v":0,"d":"0.00"},{"v":36549.4,"d":"36,549.40"}]
[null,451103,"PRESTAMO BANCARIO  LP MN      ",{"$nulls":6},"455114","INTERESES PRESTAMOS BANCARIOS ",{"v":-9982177.59,"d":"-9,982,177.59 "},null,null,"496102","INGRESOS PERCIBIDOS POR ADELAN",{"v":0,"d":"0.00"},{"v":346200.44,"d":"346,200.44"}]
[null,451104,"PRESTAMO BANCARIO  LP ME      ",{"$nulls":6},"467101","DEPOSITOS EN GARANTIA MN      ",{"v":-222929.91,"d":"-222,929.91 "},null,null,"621101","SUELDOS                       ",{"v":72996.68,"d":"72,996.68"},{"v":0,"d":"0.00"}]
[null,455111,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"467102","DEPOSITOS EN GARANTIA ME      ",{"v":-287170.14,"d":"-287,170.14 "},null,null,"621103","ASIGNACION FAMILIAR           ",{"v":1196.6,"d":"1,196.60"},{"v":0,"d":"0.00"}]
[null,455112,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"469901","OTRAS CUENTAS POR PAGAR MN    ",{"v":-520067.01,"d":"-520,067.01 "},null,null,"621105","ASIGNACION VIVIENDA           ",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
[null,455113,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"469902","OTRAS CUENTAS POR PAGAR ME    ",{"v":-127989.64,"d":"-127,989.64 "},null,null,"621401","GRATIFICACIONES - LEGALES     ",{"v":13951.48,"d":"13,951.48"},{"v":0,"d":"0.00"}]
[null,455114,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"471101","PRESTAMOS MATRIZ CP - MN      ",{"v":-20128.84,"d":"-20,128.84 "},null,null,"621402","GRATIFICACIONES - EXTRAORDINAR",963.02,{"v":0,"d":"0.00"}]
[null,461101,"RECLAMACIONES DE TERCEROS MN  ",{"$nulls":6},"471102","PRESTAMOS MATRIZ CP - ME      ",{"v":-2157319.98,"d":"-2,157,319.98 "},null,null,"621501","VACACIONES                    ",{"v":6962.98,"d":"6,962.98"},{"v":0,"d":"0.00"}]
[null,467101,"DEPOSITOS EN GARANTIA MN      ",{"$nulls":6},"471301","PRESTAMOS ASOCIADAS CP - MN   ",{"v":-5859.61,"d":"-5,859.61 "},null,null,"622101","OTRAS REMUNERACIONES          ",300.02,{"v":0,"d":"0.00"}]
[null,467102,"DEPOSITOS EN GARANTIA ME      ",{"$nulls":6},"471302","PRESTAMOS ASOCIADAS CP - ME   ",{"v":-7057466.14,"d":"-7,057,466.14 "},null,null,"622102","COLACION                      ",747.16,{"v":0,"d":"0.00"}]
[null,469901,"OTRAS CUENTAS POR PAGAR MN    ",{"$nulls":6},"471401","PRESTAMOS SUCURSALES CP - MN  ",{"v":-89.6,"d":"-89.60 "},null,null,"627101","REGIMEN DE PRESTACIONES DE SAL",{"v":12446.41,"d":"12,446.41"},{"v":0,"d":"0.00"}]
[null,469902,"OTRAS CUENTAS POR PAGAR ME    ",{"$nulls":6},"489103","OTRAS PROVISIONES CP - MN     ",{"v":-634445.62,"d":"-634,445.62 "},null,null,"627501","SEGURO PARTICULAR DE PRESTACIO",{"v":2814.14,"d":"2,814.14"},{"v":0,"d":"0.00"}]
[null,471101,"PRESTAMOS MATRIZ CP - MN      ",{"$nulls":6},"489104","OTRAS PROVISIONES CP - ME     ",{"v":-321805.44,"d":"-321,805.44 "},null,null,"629101","COMPENSACION POR TIEMPO DE SER",{"v":9729.47,"d":"9,729.47"},{"v":0,"d":"0.00"}]
[null,471102,"PRESTAMOS MATRIZ CP - ME      ",{"$nulls":6},"491101","IMPUESTO A LA RENTA DIFERIDO -",{"v":-6943822.58,"d":"-6,943,822.58 "},null,null,"631122","COMBUSTIBLE                   ",{"v":2467.8,"d":"2,467.80"},{"v":0,"d":"0.00"}]
[null,471301,"PRESTAMOS ASOCIADAS CP - MN   ",{"$nulls":6},"491201","IMPUESTO A LA RENTA DIFERIDO -",{"v":-5871445.09,"d":"-5,871,445.09 "},null,null,"632101","HONORARIOS BACKOFFICE         ",{"v":121611.7,"d":"121,611.70"},{"v":0,"d":"0.00"}]
[null,471302,"PRESTAMOS ASOCIADAS CP - ME   ",{"$nulls":6},"496101","INGRESOS PERCIBIDOS POR ADELAN",{"v":-1428.4,"d":"-1,428.40 "},null,null,"632204","SERVICIO DE ASESORIA TRIBUTARI",{"v":1687.51,"d":"1,687.51"},{"v":0,"d":"0.00"}]
[null,471401,"PRESTAMOS SUCURSALES CP - MN  ",{"$nulls":6},"501101","ACCIONES                      ",{"v":-7301642,"d":"-7,301,642.00 "},null,null,"632302","SERVICIOS DE AUDITORIA        ",{"v":7500.93,"d":"7,500.93"},{"v":0,"d":"0.00"}]
[null,489101,"PROVISIONES CIERRE DE AÑO MN  ",{"$nulls":6},"522101","APORTES CAPITALIZACION        ",{"v":-16002251.89,"d":"-16,002,251.89 "},null,null,"632405","OTRAS COMISIONES              ",{"v":65425.83,"d":"65,425.83"},{"v":0,"d":"0.00"}]
[null,489103,"OTRAS PROVISIONES CP - MN     ",{"$nulls":6},"589101","OTRAS RESERVAS                ",{"v":-4323175.05,"d":"-4,323,175.05 "},null,null,"632901","HONORARIOS PROFESIONALES      ",{"v":13200,"d":"13,200.00"},{"v":0,"d":"0.00"}]
[null,489104,"OTRAS PROVISIONES CP - ME     ",{"$nulls":6},"591101","UTILIDADES ACUMULADAS         ",{"v":-9449057.61,"d":"-9,449,057.61 "},null,null,"634802","GASTOS POR HABILITACION DE LOC",{"v":3044.92,"d":"3,044.92"},{"v":0,"d":"0.00"}]
[null,491101,"IMPUESTO A LA RENTA DIFERIDO -",{"$nulls":6},"592101","PERDIDAS ACUMULADAS           ",237.55,null,null,"634803","GASTOS DE REPARACIONES Y MANTE",{"v":7436.36,"d":"7,436.36"},{"v":0,"d":"0.00"}]
[null,491201,"IMPUESTO A LA RENTA DIFERIDO -",{"$nulls":6},"621101","SUELDOS                       ",{"v":170493.34,"d":"170,493.34"},null,null,"635201","ALQUILER EDIFICIONES / LOCAL  ",{"v":112407.36,"d":"112,407.36"},{"v":0,"d":"0.00"}]
[null,496101,"INGRESOS PERCIBIDOS POR ADELAN",{"$nulls":6},"621103","ASIGNACION FAMILIAR           ",{"v":2340.5,"d":"2,340.50"},null,null,"635701","ALQUILER DE ESTACIONAMIENTOS  ",{"v":73318.5,"d":"73,318.50"},{"v":0,"d":"0.00"}]
[null,496102,"INGRESOS PERCIBIDOS POR ADELAN",{"$nulls":6},"621401","GRATIFICACIONES - LEGALES     ",{"v":31069.71,"d":"31,069.71"},null,null,"636402","CELULARES                     ",{"v":5427.89,"d":"5,427.89"},{"v":0,"d":"0.00"}]
[null,501101,"ACCIONES                      ",{"$nulls":6},"621402","GRATIFICACIONES - EXTRAORDINAR",{"v":2155.5,"d":"2,155.50"},null,null,"636502","DOMINIO WEB                   ",712.26,{"v":0,"d":"0.00"}]
[null,522101,"APORTES CAPITALIZACION        ",{"$nulls":6},"621501","VACACIONES                    ",{"v":15361.59,"d":"15,361.59"},null,null,"637101","AGENCIA DE PUBLICIDAD         ",{"v":6400,"d":"6,400.00"},{"v":0,"d":"0.00"}]
[null,589101,"OTRAS RESERVAS                ",{"$nulls":6},"621601","HORAS EXTRAS, REINTEGRO       ",551.92,null,null,"637104","REDES SOCIALES                ",{"v":4600,"d":"4,600.00"},{"v":0,"d":"0.00"}]
[null,591101,"UTILIDADES ACUMULADAS         ",{"$nulls":6},"622102","COLACION                      ",{"v":6000,"d":"6,000.00"},null,null,"637106","MEDIOS VIA PUBLICA            ",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"}]
[null,592101,"PERDIDAS ACUMULADAS           ",{"$nulls":6},"625105","GASTOS MEDICOS                ",916.66,null,null,"637202","FOTOGRAFIA                    ",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"}]
[null,621101,"SUELDOS                       ",{"$nulls":6},"627101","REGIMEN DE PRESTACIONES DE SAL",{"v":12767.79,"d":"12,767.79"},null,null,"637203","FP MEDIOS VOLANTEO            ",{"v":0,"d":"0.00"},{"v":3061.45,"d":"3,061.45"}]
[null,621103,"ASIGNACION FAMILIAR           ",{"$nulls":6},"627301","SEGURO COMPLEMENTARIO DE TRABA",{"v":60.9,"d":"60.90"},null,null,"637402","MERCHANDISING                 ",{"v":9044.32,"d":"9,044.32"},{"v":0,"d":"0.00"}]
[null,621105,"ASIGNACION VIVIENDA           ",{"$nulls":6},"627501","SEGURO PARTICULAR DE PRESTACIO",{"v":9822.43,"d":"9,822.43"},null,null,"637403","MATERIAL PROMOCIONAL          ",{"v":15303.97,"d":"15,303.97"},{"v":0,"d":"0.00"}]
[null,621401,"GRATIFICACIONES - LEGALES     ",{"$nulls":6},"629101","COMPENSACION POR TIEMPO DE SER",{"v":18189.89,"d":"18,189.89"},null,null,"637502","EVENTOS Y AUSPICIOS           ",{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"}]
[null,621402,"GRATIFICACIONES - EXTRAORDINAR",{"$nulls":6},"631122","COMBUSTIBLE                   ",{"v":2912,"d":"2,912.00"},null,null,"637505","DECORACION MALL               ",{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"}]
[null,621501,"VACACIONES                    ",{"$nulls":6},"631401","ALIMENTACION - PAIS           ",60.24,null,null,"637506","BTL / ACTIVACIONES            ",{"v":128531.66,"d":"128,531.66"},{"v":0,"d":"0.00"}]
[null,621601,"HORAS EXTRAS, REINTEGRO       ",{"$nulls":6},"632101","HONORARIOS BACKOFFICE         ",{"v":238326.37,"d":"238,326.37"},null,null,"637901","OTROS GASTOS DE PUBLICIDAD    ",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
[null,622101,"OTRAS REMUNERACIONES          ",{"$nulls":6},"632204","SERVICIO DE ASESORIA TRIBUTARI",{"v":3375.02,"d":"3,375.02"},null,null,"639101","GASTOS BANCARIOS              ",{"v":3359.09,"d":"3,359.09"},{"v":0,"d":"0.00"}]
[null,622102,"COLACION                      ",{"$nulls":6},"632302","SERVICIOS DE AUDITORIA        ",{"v":15067.42,"d":"15,067.42"},null,null,"639102","TASACIONES                    ",{"v":12775.61,"d":"12,775.61"},{"v":0,"d":"0.00"}]
[null,625105,"GASTOS MEDICOS                ",{"$nulls":6},"632405","OTRAS COMISIONES              ",{"v":131981.05,"d":"131,981.05"},null,null,"639103","IMPRESIONES NO PUBLICITARIAS  ",{"v":2906.61,"d":"2,906.61"},{"v":0,"d":"0.00"}]
[null,627101,"REGIMEN DE PRESTACIONES DE SAL",{"$nulls":6},"632901","HONORARIOS PROFESIONALES      ",{"v":15500,"d":"15,500.00"},null,null,"641201","IMPUESTO A LAS TRANSACCIONES F",313.31,{"v":0,"d":"0.00"}]
[null,627301,"SEGURO COMPLEMENTARIO DE TRABA",{"$nulls":6},"634311","MANTEMIENTO DE LOCAL          ",103.98,null,null,"643101","IMPUESTO PREDIAL              ",{"v":395890.78,"d":"395,890.78"},{"v":0,"d":"0.00"}]
[null,627501,"SEGURO PARTICULAR DE PRESTACIO",{"$nulls":6},"634401","MANTENIMIENTO SOFTWARE        ",{"v":18148.19,"d":"18,148.19"},null,null,"643201","ARBITRIOS                     ",{"v":8118.4,"d":"8,118.40"},{"v":0,"d":"0.00"}]
[null,629101,"COMPENSACION POR TIEMPO DE SER",{"$nulls":6},"634802","GASTOS POR HABILITACION DE LOC",{"v":2242.5,"d":"2,242.50"},null,null,"651101","SEGUROS RESPONSABILIDAD       ",{"v":27274.01,"d":"27,274.01"},{"v":0,"d":"0.00"}]
[null,631122,"COMBUSTIBLE                   ",{"$nulls":6},"634803","GASTOS DE REPARACIONES Y MANTE",{"v":23803.46,"d":"23,803.46"},null,null,"659103","GASTOS NO DEDUCIBLES          ",{"v":0,"d":"0.00"},{"v":49885.05,"d":"49,885.05"}]
[null,631401,"ALIMENTACION - PAIS           ",{"$nulls":6},"635201","ALQUILER EDIFICIONES / LOCAL  ",{"v":197053.75,"d":"197,053.75"},null,null,"659106","GASTOS POR REDONDEO           ",82.98,{"v":0,"d":"0.00"}]
[null,632101,"HONORARIOS BACKOFFICE         ",{"$nulls":6},"635701","ALQUILER DE ESTACIONAMIENTOS  ",{"v":134111,"d":"134,111.00"},null,null,"673111","INTERESES INSTITUCIONES FINANC",{"v":886045.01,"d":"886,045.01"},{"v":0,"d":"0.00"}]
[null,632204,"SERVICIO DE ASESORIA TRIBUTARI",{"$nulls":6},"636402","CELULARES                     ",{"v":1504.92,"d":"1,504.92"},null,null,"676101","PERDIDA POR DIFERENCIA DE CAMB",{"v":813568.72,"d":"813,568.72"},{"v":0,"d":"0.00"}]
[null,632302,"SERVICIOS DE AUDITORIA        ",{"$nulls":6},"636502","DOMINIO WEB                   ",{"v":1424.52,"d":"1,424.52"},null,null,"681442","DEPRECIACION EQUIPOS DE COMPUT",{"v":1593.46,"d":"1,593.46"},{"v":0,"d":"0.00"}]
[null,632405,"OTRAS COMISIONES              ",{"$nulls":6},"636601","RADIO                         ",{"v":2340,"d":"2,340.00"},null,null,"684111","CUENTAS POR COBRAR COMERCIALES",{"v":509343.21,"d":"509,343.21"},{"v":0,"d":"0.00"}]
[null,632901,"HONORARIOS PROFESIONALES      ",{"$nulls":6},"637101","AGENCIA DE PUBLICIDAD         ",{"v":18400,"d":"18,400.00"},null,null,"694104","GC INSTALACIONES Y MANTENCIONE",{"v":12010.32,"d":"12,010.32"},{"v":0,"d":"0.00"}]
[null,634311,"MANTEMIENTO DE LOCAL          ",{"$nulls":6},"637105","MEDIOS ON LINE                ",{"v":600,"d":"600.00"},null,null,"694105","GC MANTENCION CENTROS         ",{"v":37713.27,"d":"37,713.27"},{"v":0,"d":"0.00"}]
[null,634401,"MANTENIMIENTO SOFTWARE        ",{"$nulls":6},"637106","MEDIOS VIA PUBLICA            ",{"v":800,"d":"800.00"},null,null,"694106","GC MANTENCION JARDINES        ",{"v":3905.73,"d":"3,905.73"},{"v":0,"d":"0.00"}]
[null,634802,"GASTOS POR HABILITACION DE LOC",{"$nulls":6},"637201","MEDIOS DE PRENSA              ",{"v":1900,"d":"1,900.00"},null,null,"694107","GC REPARACIONES CENTROS COMERC",{"v":11916.38,"d":"11,916.38"},{"v":0,"d":"0.00"}]
[null,634803,"GASTOS DE REPARACIONES Y MANTE",{"$nulls":6},"637202","FOTOGRAFIA                    ",{"v":1000,"d":"1,000.00"},null,null,"694108","GC SEGURIDAD                  ",{"v":153787.98,"d":"153,787.98"},{"v":0,"d":"0.00"}]
[null,635201,"ALQUILER EDIFICIONES / LOCAL  ",{"$nulls":6},"637203","FP MEDIOS VOLANTEO            ",{"v":12179.76,"d":"12,179.76"},null,null,"694109","GC PREVENCION CONTRA INCENDIO ",{"v":20450.11,"d":"20,450.11"},{"v":0,"d":"0.00"}]
[null,635701,"ALQUILER DE ESTACIONAMIENTOS  ",{"$nulls":6},"637402","MERCHANDISING                 ",{"v":15003,"d":"15,003.00"},null,null,"694110","GC SERVICIO SISTEMA CONTEO DE ",{"v":12322.12,"d":"12,322.12"},{"v":0,"d":"0.00"}]
[null,636402,"CELULARES                     ",{"$nulls":6},"637403","MATERIAL PROMOCIONAL          ",{"v":17562.06,"d":"17,562.06"},null,null,"694111","GC AIRE ACONDICIONADO         ",{"v":12065.94,"d":"12,065.94"},{"v":0,"d":"0.00"}]
[null,636502,"DOMINIO WEB                   ",{"$nulls":6},"637502","EVENTOS Y AUSPICIOS           ",{"v":17400,"d":"17,400.00"},null,null,"694112","GC MUSICA AMBIENTAL           ",{"v":33802.48,"d":"33,802.48"},{"v":0,"d":"0.00"}]
[null,636601,"RADIO                         ",{"$nulls":6},"637505","DECORACION MALL               ",{"v":7750,"d":"7,750.00"},null,null,"694116","GC FUMIGACION                 ",{"v":9380,"d":"9,380.00"},{"v":0,"d":"0.00"}]
[null,637101,"AGENCIA DE PUBLICIDAD         ",{"$nulls":6},"637506","BTL / ACTIVACIONES            ",{"v":115804.42,"d":"115,804.42"},null,null,"694117","GC SERVICIO DE ASEO CENTROS   ",{"v":130645.3,"d":"130,645.30"},{"v":0,"d":"0.00"}]
[null,637104,"REDES SOCIALES                ",{"$nulls":6},"637901","OTROS GASTOS DE PUBLICIDAD    ",{"v":5040,"d":"5,040.00"},null,null,"694118","GC RETIRO DE AGUAS GRASAS Y SE",{"v":1750,"d":"1,750.00"},{"v":0,"d":"0.00"}]
[null,637105,"MEDIOS ON LINE                ",{"$nulls":6},"639101","GASTOS BANCARIOS              ",{"v":6210.41,"d":"6,210.41"},null,null,"694119","GC RETIRO DE BASURA           ",{"v":1860,"d":"1,860.00"},{"v":0,"d":"0.00"}]
[null,637106,"MEDIOS VIA PUBLICA            ",{"$nulls":6},"639102","TASACIONES                    ",{"v":25551.22,"d":"25,551.22"},null,null,"694120","GC MANTENCION ASCENSORES Y ESC",{"v":14095.98,"d":"14,095.98"},{"v":0,"d":"0.00"}]
[null,637201,"MEDIOS DE PRENSA              ",{"$nulls":6},"639103","IMPRESIONES NO PUBLICITARIAS  ",{"v":2924.17,"d":"2,924.17"},null,null,"694121","GC GASTO POR ESTACIONAMIENTO  ",{"v":107284.94,"d":"107,284.94"},{"v":0,"d":"0.00"}]
[null,637202,"FOTOGRAFIA                    ",{"$nulls":6},"639113","OTROS GASTOS COMUNES OFICINA  ",171.02,null,null,"694122","GC SERVICIO DE ATENCION AL CLI",{"v":11662.98,"d":"11,662.98"},{"v":0,"d":"0.00"}]
[null,637203,"FP MEDIOS VOLANTEO            ",{"$nulls":6},"639114","SERVICIOS VARIOS              ",213.12,null,null,"694123","GC TRATAMIENTO DE DRENAJES    ",{"v":7852.01,"d":"7,852.01"},{"v":0,"d":"0.00"}]
[null,637402,"MERCHANDISING                 ",{"$nulls":6},"641201","IMPUESTO A LAS TRANSACCIONES F",888.85,null,null,"694124","GC PAPEL HIGIÉNICO Y JABÓN    ",{"v":5222.92,"d":"5,222.92"},{"v":0,"d":"0.00"}]
[null,637403,"MATERIAL PROMOCIONAL          ",{"$nulls":6},"643101","IMPUESTO PREDIAL              ",{"v":26425.87,"d":"26,425.87"},null,null,"694125","GC AROMATIZACIÓN              ",{"v":6254.88,"d":"6,254.88"},{"v":0,"d":"0.00"}]
[null,637502,"EVENTOS Y AUSPICIOS           ",{"$nulls":6},"643201","ARBITRIOS                     ",{"v":34354.01,"d":"34,354.01"},null,null,"694301","GC HONORARIOS ADMINISTRACION C",{"v":59452.5,"d":"59,452.50"},{"v":0,"d":"0.00"}]
[null,637505,"DECORACION MALL               ",{"$nulls":6},"651101","SEGUROS RESPONSABILIDAD       ",{"v":54736.32,"d":"54,736.32"},null,null,"694302","GASTO COSTO TRANSFERENCIA     ",{"v":5693.03,"d":"5,693.03"},{"v":0,"d":"0.00"}]
[null,637506,"BTL / ACTIVACIONES            ",{"$nulls":6},"653101","SUSCRIPCIONES, DIARIOS Y REVIS",{"v":160,"d":"160.00"},null,null,"694304","GC AGUA GASTO COMUN           ",{"v":14174.56,"d":"14,174.56"},{"v":0,"d":"0.00"}]
[null,637901,"OTROS GASTOS DE PUBLICIDAD    ",{"$nulls":6},"654301","SOFTWARE Y LICENCIAS TECNOLOGI",{"v":3158.74,"d":"3,158.74"},null,null,"694305","GC ELECTRICIDAD GASTO COMUN   ",{"v":101073.12,"d":"101,073.12"},{"v":0,"d":"0.00"}]
[null,639101,"GASTOS BANCARIOS              ",{"$nulls":6},"659102","SANCIONES ADMINISTRATIVAS FISC",{"v":6936,"d":"6,936.00"},null,null,"694308","GC OTROS GASTOS COMUNES       ",{"v":43195.91,"d":"43,195.91"},{"v":0,"d":"0.00"}]
[null,639102,"TASACIONES                    ",{"$nulls":6},"659103","GASTOS NO DEDUCIBLES          ",{"v":53295.81,"d":"53,295.81"},null,null,"694401","GC AGUA COSTO RECUPERO        ",{"v":33681.53,"d":"33,681.53"},{"v":0,"d":"0.00"}]
[null,639103,"IMPRESIONES NO PUBLICITARIAS  ",{"$nulls":6},"659106","GASTOS POR REDONDEO           ",833.75,null,null,"694402","GC ELECTRICIDAD COSTO RECUPERO",{"v":170718.61,"d":"170,718.61"},{"v":0,"d":"0.00"}]
[null,639113,"OTROS GASTOS COMUNES OFICINA  ",{"$nulls":6},"661311","INVERSIONES INMOBILIARIAS     ",{"v":5560527.81,"d":"5,560,527.81"},null,null,"704101","ARRIENDO FIJO                 ",{"v":0,"d":"0.00"},{"v":2112702.29,"d":"2,112,702.29"}]
[null,639114,"SERVICIOS VARIOS              ",{"$nulls":6},"673111","INTERESES INSTITUCIONES FINANC",{"v":1692935.89,"d":"1,692,935.89"},null,null,"704102","ARRIENDO VARIABLE             ",{"v":0,"d":"0.00"},{"v":171054.82,"d":"171,054.82"}]
[null,641201,"IMPUESTO A LAS TRANSACCIONES F",{"$nulls":6},"676101","PERDIDA POR DIFERENCIA DE CAMB",{"v":704429.18,"d":"704,429.18"},null,null,"704104","INGRESO POR RECUPERACION ESTAC",{"v":0,"d":"0.00"},{"v":126057.78,"d":"126,057.78"}]
[null,643101,"IMPUESTO PREDIAL              ",{"$nulls":6},"681442","DEPRECIACION EQUIPOS DE COMPUT",{"v":3186.92,"d":"3,186.92"},null,null,"704303","INGRESOS POR PROMOCION        ",{"v":0,"d":"0.00"},{"v":85781.43,"d":"85,781.43"}]
[null,643201,"ARBITRIOS                     ",{"$nulls":6},"684111","CUENTAS POR COBRAR COMERCIALES",{"v":-57948.13,"d":"-57,948.13 "},null,null,"704309","INGRESO POR RECUPERACION PREDI",{"v":0,"d":"0.00"},{"v":11251,"d":"11,251.00"}]
[null,651101,"SEGUROS RESPONSABILIDAD       ",{"$nulls":6},"694104","GC INSTALACIONES Y MANTENCIONE",{"v":33075.7,"d":"33,075.70"},null,null,"704310","INGRESO POR PROMOCION VARIABLE",{"v":0,"d":"0.00"},{"v":48311.65,"d":"48,311.65"}]
[null,653101,"SUSCRIPCIONES, DIARIOS Y REVIS",{"$nulls":6},"694105","GC MANTENCION CENTROS         ",{"v":65391.16,"d":"65,391.16"},null,null,"704401","INGRESO POR RECUPERACION AGUA ",{"v":0,"d":"0.00"},{"v":31894.42,"d":"31,894.42"}]
[null,654301,"SOFTWARE Y LICENCIAS TECNOLOGI",{"$nulls":6},"694106","GC MANTENCION JARDINES        ",{"v":16147.74,"d":"16,147.74"},null,null,"704402","INGRESO POR RECUPERACION ELECT",{"v":0,"d":"0.00"},{"v":252678.17,"d":"252,678.17"}]
[null,659102,"SANCIONES ADMINISTRATIVAS FISC",{"$nulls":6},"694107","GC REPARACIONES CENTROS COMERC",{"v":20143.2,"d":"20,143.20"},null,null,"704404","INGRESO POR RECUPERACION AIRE ",{"v":0,"d":"0.00"},{"v":76765.87,"d":"76,765.87"}]
[null,659103,"GASTOS NO DEDUCIBLES          ",{"$nulls":6},"694108","GC SEGURIDAD                  ",{"v":329474.24,"d":"329,474.24"},null,null,"704406","RECUPERO COSTO DE TRANSFERENCI",{"v":0,"d":"0.00"},{"v":5693.03,"d":"5,693.03"}]
[null,659106,"GASTOS POR REDONDEO           ",{"$nulls":6},"694109","GC PREVENCION CONTRA INCENDIO ",{"v":12172.26,"d":"12,172.26"},null,null,"704407","INGRESO POR RECUPERACION GASTO",{"v":0,"d":"0.00"},{"v":470214.38,"d":"470,214.38"}]
[null,661311,"INVERSIONES INMOBILIARIAS     ",{"$nulls":6},"694110","GC SERVICIO SISTEMA CONTEO DE ",{"v":20858.99,"d":"20,858.99"},null,null,"704408","INGRESO POR RECUPERACION ARBIT",{"v":0,"d":"0.00"},{"v":13636.7,"d":"13,636.70"}]
[null,673111,"INTERESES INSTITUCIONES FINANC",{"$nulls":6},"694111","GC AIRE ACONDICIONADO         ",{"v":49808.53,"d":"49,808.53"},null,null,"761351","FLUCTUACION REVALUACIONES     ",{"v":0,"d":"0.00"},{"v":1117267.72,"d":"1,117,267.72"}]
[null,676101,"PERDIDA POR DIFERENCIA DE CAMB",{"$nulls":6},"694112","GC MUSICA AMBIENTAL           ",{"v":19291.99,"d":"19,291.99"},null,null,"776101","GANANCIAS POR DIFERENCIA DE CA",{"v":0,"d":"0.00"},{"v":134092.57,"d":"134,092.57"}]
[null,681442,"DEPRECIACION EQUIPOS DE COMPUT",{"$nulls":6},"694116","GC FUMIGACION                 ",{"v":18760,"d":"18,760.00"},null,null,"791101","CARGAS IMPUTABLES A CUENTAS DE",{"v":0,"d":"0.00"},{"v":3324903.66,"d":"3,324,903.66"}]
[null,684111,"CUENTAS POR COBRAR COMERCIALES",{"$nulls":6},"694117","GC SERVICIO DE ASEO CENTROS   ",{"v":257124.33,"d":"257,124.33"},null,null,"9062111","SUELDOS                       ",{"v":72996.68,"d":"72,996.68"},{"v":0,"d":"0.00"}]
[null,694104,"GC INSTALACIONES Y MANTENCIONE",{"$nulls":6},"694118","GC RETIRO DE AGUAS GRASAS Y SE",{"v":3283.33,"d":"3,283.33"},null,null,"9062113","ASIGNACION FAMILIAR           ",{"v":1196.6,"d":"1,196.60"},{"v":0,"d":"0.00"}]
[null,694105,"GC MANTENCION CENTROS         ",{"$nulls":6},"694119","GC RETIRO DE BASURA           ",{"v":3720,"d":"3,720.00"},null,null,"9062115","ASIGNACION VIVIENDA           ",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
[null,694106,"GC MANTENCION JARDINES        ",{"$nulls":6},"694120","GC MANTENCION ASCENSORES Y ESC",{"v":42685.15,"d":"42,685.15"},null,null,"9062141","GRATIFICACIONES - LEGALES     ",{"v":13951.48,"d":"13,951.48"},{"v":0,"d":"0.00"}]
[null,694107,"GC REPARACIONES CENTROS COMERC",{"$nulls":6},"694121","GC GASTO POR ESTACIONAMIENTO  ",{"v":214569.88,"d":"214,569.88"},null,null,"9062142","GRATIFICACIONES - EXTRAORDINAR",963.02,{"v":0,"d":"0.00"}]
[null,694108,"GC SEGURIDAD                  ",{"$nulls":6},"694122","GC SERVICIO DE ATENCION AL CLI",{"v":27887.51,"d":"27,887.51"},null,null,"9062151","VACACIONES                    ",{"v":6962.98,"d":"6,962.98"},{"v":0,"d":"0.00"}]
[null,694109,"GC PREVENCION CONTRA INCENDIO ",{"$nulls":6},"694123","GC TRATAMIENTO DE DRENAJES    ",{"v":3949.79,"d":"3,949.79"},null,null,"9062212","COLACION                      ",747.16,{"v":0,"d":"0.00"}]
[null,694110,"GC SERVICIO SISTEMA CONTEO DE ",{"$nulls":6},"694124","GC PAPEL HIGIÉNICO Y JABÓN    ",{"v":14496.56,"d":"14,496.56"},null,null,"9062711","REGIMEN DE PRESTACIONES DE SAL",{"v":12446.41,"d":"12,446.41"},{"v":0,"d":"0.00"}]
[null,694111,"GC AIRE ACONDICIONADO         ",{"$nulls":6},"694125","GC AROMATIZACIÓN              ",{"v":11460.8,"d":"11,460.80"},null,null,"9062751","SEGURO PARTICULAR DE PRESTACIO",{"v":2814.14,"d":"2,814.14"},{"v":0,"d":"0.00"}]
[null,694112,"GC MUSICA AMBIENTAL           ",{"$nulls":6},"694301","GC HONORARIOS ADMINISTRACION C",{"v":119931.3,"d":"119,931.30"},null,null,"9062911","COMPENSACION POR TIEMPO DE SER",{"v":9729.47,"d":"9,729.47"},{"v":0,"d":"0.00"}]
[null,694116,"GC FUMIGACION                 ",{"$nulls":6},"694302","GASTO COSTO TRANSFERENCIA     ",{"v":11386.06,"d":"11,386.06"},null,null,"9064121","IMPUESTO A LAS TRANSACCIONES F",313.31,{"v":0,"d":"0.00"}]
[null,694117,"GC SERVICIO DE ASEO CENTROS   ",{"$nulls":6},"694304","GC AGUA GASTO COMUN           ",{"v":25883.74,"d":"25,883.74"},null,null,"9168411","CUENTAS POR COBRAR COMERCIALES",{"v":509343.21,"d":"509,343.21"},{"v":0,"d":"0.00"}]
[null,694118,"GC RETIRO DE AGUAS GRASAS Y SE",{"$nulls":6},"694305","GC ELECTRICIDAD GASTO COMUN   ",{"v":238458.29,"d":"238,458.29"},null,null,"9262211","OTRAS REMUNERACIONES          ",300.02,{"v":0,"d":"0.00"}]
[null,694119,"GC RETIRO DE BASURA           ",{"$nulls":6},"694308","GC OTROS GASTOS COMUNES       ",{"v":71527.58,"d":"71,527.58"},null,null,"9263114","COMBUSTIBLE                   ",{"v":2467.8,"d":"2,467.80"},{"v":0,"d":"0.00"}]
[null,694120,"GC MANTENCION ASCENSORES Y ESC",{"$nulls":6},"694401","GC AGUA COSTO RECUPERO        ",{"v":59936.83,"d":"59,936.83"},null,null,"9263211","HONORARIOS BACKOFFICE         ",{"v":121611.7,"d":"121,611.70"},{"v":0,"d":"0.00"}]
[null,694121,"GC GASTO POR ESTACIONAMIENTO  ",{"$nulls":6},"694402","GC ELECTRICIDAD COSTO RECUPERO",{"v":270548.61,"d":"270,548.61"},null,null,"9263224","SERVICIO DE ASESORIA TRIBUTARI",{"v":1687.51,"d":"1,687.51"},{"v":0,"d":"0.00"}]
[null,694122,"GC SERVICIO DE ATENCION AL CLI",{"$nulls":6},"704101","ARRIENDO FIJO                 ",{"v":-4046145.33,"d":"-4,046,145.33 "},null,null,"9263232","SERVICIOS DE AUDITORIA        ",{"v":7500.93,"d":"7,500.93"},{"v":0,"d":"0.00"}]
[null,694123,"GC TRATAMIENTO DE DRENAJES    ",{"$nulls":6},"704102","ARRIENDO VARIABLE             ",{"v":-610189.37,"d":"-610,189.37 "},null,null,"9263245","OTRAS COMISIONES              ",{"v":65425.83,"d":"65,425.83"},{"v":0,"d":"0.00"}]
[null,694124,"GC PAPEL HIGIÉNICO Y JABÓN    ",{"$nulls":6},"704104","INGRESO POR RECUPERACION ESTAC",{"v":-276312.39,"d":"-276,312.39 "},null,null,"9263291","HONORARIOS PROFESIONALES      ",{"v":13200,"d":"13,200.00"},{"v":0,"d":"0.00"}]
[null,694125,"GC AROMATIZACIÓN              ",{"$nulls":6},"704303","INGRESOS POR PROMOCION        ",{"v":-162920.17,"d":"-162,920.17 "},null,null,"9263482","GASTOS POR HABILITACION DE LOC",{"v":3044.92,"d":"3,044.92"},{"v":0,"d":"0.00"}]
[null,694301,"GC HONORARIOS ADMINISTRACION C",{"$nulls":6},"704309","INGRESO POR RECUPERACION PREDI",{"v":-9294.93,"d":"-9,294.93 "},null,null,"9263483","GASTOS DE REPARACIONES Y MANTE",{"v":7436.36,"d":"7,436.36"},{"v":0,"d":"0.00"}]
[null,694302,"GASTO COSTO TRANSFERENCIA     ",{"$nulls":6},"704310","INGRESO POR PROMOCION VARIABLE",{"v":-115028.68,"d":"-115,028.68 "},null,null,"9263521","ALQUILER EDIFICIONES / LOCAL  ",{"v":112407.36,"d":"112,407.36"},{"v":0,"d":"0.00"}]
[null,694304,"GC AGUA GASTO COMUN           ",{"$nulls":6},"704401","INGRESO POR RECUPERACION AGUA ",{"v":-67870.93,"d":"-67,870.93 "},null,null,"9263571","ALQUILER DE ESTACIONAMIENTOS  ",{"v":73318.5,"d":"73,318.50"},{"v":0,"d":"0.00"}]
[null,694305,"GC ELECTRICIDAD GASTO COMUN   ",{"$nulls":6},"704402","INGRESO POR RECUPERACION ELECT",{"v":-468836.12,"d":"-468,836.12 "},null,null,"9263642","CELULARES                     ",{"v":5427.89,"d":"5,427.89"},{"v":0,"d":"0.00"}]
[null,694308,"GC OTROS GASTOS COMUNES       ",{"$nulls":6},"704404","INGRESO POR RECUPERACION AIRE ",{"v":-159647.32,"d":"-159,647.32 "},null,null,"9263652","DOMINIO WEB                   ",712.26,{"v":0,"d":"0.00"}]
[null,694401,"GC AGUA COSTO RECUPERO        ",{"$nulls":6},"704406","RECUPERO COSTO DE TRANSFERENCI",{"v":-11388.3,"d":"-11,388.30 "},null,null,"9263711","AGENCIA DE PUBLICIDAD         ",{"v":6400,"d":"6,400.00"},{"v":0,"d":"0.00"}]
[null,694402,"GC ELECTRICIDAD COSTO RECUPERO",{"$nulls":6},"704407","INGRESO POR RECUPERACION GASTO",{"v":-948756.12,"d":"-948,756.12 "},null,null,"9263714","REDES SOCIALES                ",{"v":4600,"d":"4,600.00"},{"v":0,"d":"0.00"}]
[null,704101,"ARRIENDO FIJO                 ",{"$nulls":6},"704408","INGRESO POR RECUPERACION ARBIT",{"v":-23251.11,"d":"-23,251.11 "},null,null,"9263716","MEDIOS VIA PUBLICA            ",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"}]
[null,704102,"ARRIENDO VARIABLE             ",{"$nulls":6},"776101","GANANCIAS POR DIFERENCIA DE CA",{"v":-3685828.86,"d":"-3,685,828.86 "},null,null,"9263722","FOTOGRAFIA                    ",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"}]
[null,704104,"INGRESO POR RECUPERACION ESTAC",{"$nulls":6},"791101","CARGAS IMPUTABLES A CUENTAS DE",{"v":-3829587.04,"d":"-3,829,587.04 "},null,null,"9263723","FP MEDIOS VOLANTEO            ",{"v":0,"d":"0.00"},{"v":3061.45,"d":"3,061.45"}]
[null,704303,"INGRESOS POR PROMOCION        ",{"$nulls":6},"9062111","SUELDOS                       ",{"v":170493.34,"d":"170,493.34"},null,null,"9263742","MERCHANDISING                 ",{"v":9044.32,"d":"9,044.32"},{"v":0,"d":"0.00"}]
[null,704309,"INGRESO POR RECUPERACION PREDI",{"$nulls":6},"9062113","ASIGNACION FAMILIAR           ",{"v":2340.5,"d":"2,340.50"},null,null,"9263743","MATERIAL PROMOCIONAL          ",{"v":15303.97,"d":"15,303.97"},{"v":0,"d":"0.00"}]
[null,704310,"INGRESO POR PROMOCION VARIABLE",{"$nulls":6},"9062141","GRATIFICACIONES - LEGALES     ",{"v":31069.71,"d":"31,069.71"},null,null,"9263752","EVENTOS Y AUSPICIOS           ",{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"}]
[null,704401,"INGRESO POR RECUPERACION AGUA ",{"$nulls":6},"9062142","GRATIFICACIONES - EXTRAORDINAR",{"v":2155.5,"d":"2,155.50"},null,null,"9263755","DECORACION MALL               ",{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"}]
[null,704402,"INGRESO POR RECUPERACION ELECT",{"$nulls":6},"9062151","VACACIONES                    ",{"v":15361.59,"d":"15,361.59"},null,null,"9263756","BTL / ACTIVACIONES            ",{"v":128531.66,"d":"128,531.66"},{"v":0,"d":"0.00"}]
[null,704404,"INGRESO POR RECUPERACION AIRE ",{"$nulls":6},"9062161","HORAS EXTRAS, REINTEGRO       ",551.92,null,null,"9263791","OTROS GASTOS DE PUBLICIDAD    ",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
[null,704406,"RECUPERO COSTO DE TRANSFERENCI",{"$nulls":6},"9062212","COLACION                      ",{"v":6000,"d":"6,000.00"},null,null,"9263911","GASTOS BANCARIOS              ",{"v":3359.09,"d":"3,359.09"},{"v":0,"d":"0.00"}]
[null,704407,"INGRESO POR RECUPERACION GASTO",{"$nulls":6},"9062515","GASTOS MEDICOS                ",916.66,null,null,"9263912","TASACIONES                    ",{"v":12775.61,"d":"12,775.61"},{"v":0,"d":"0.00"}]
[null,704408,"INGRESO POR RECUPERACION ARBIT",{"$nulls":6},"9062711","REGIMEN DE PRESTACIONES DE SAL",{"v":12767.79,"d":"12,767.79"},null,null,"9263913","IMPRESIONES NO PUBLICITARIAS  ",{"v":2906.61,"d":"2,906.61"},{"v":0,"d":"0.00"}]
[null,761351,"FLUCTUACION REVALUACIONES     ",{"$nulls":6},"9062751","SEGURO PARTICULAR DE PRESTACIO",{"v":9822.43,"d":"9,822.43"},null,null,"9264311","IMPUESTO PREDIAL              ",{"v":395890.78,"d":"395,890.78"},{"v":0,"d":"0.00"}]
[null,776101,"GANANCIAS POR DIFERENCIA DE CA",{"$nulls":6},"9062911","COMPENSACION POR TIEMPO DE SER",{"v":18189.89,"d":"18,189.89"},null,null,"9264321","ARBITRIOS                     ",{"v":8118.4,"d":"8,118.40"},{"v":0,"d":"0.00"}]
[null,791101,"CARGAS IMPUTABLES A CUENTAS DE",{"$nulls":6},"9064121","IMPUESTO A LAS TRANSACCIONES F",888.85,null,null,"9265101","SEGUROS RESPONSABILIDAD       ",{"v":27274.01,"d":"27,274.01"},{"v":0,"d":"0.00"}]
[null,9062111,"SUELDOS                       ",{"$nulls":6},"9168411","CUENTAS POR COBRAR COMERCIALES",{"v":-57948.13,"d":"-57,948.13 "},null,null,"9265903","GASTOS NO DEDUCIBLES          ",{"v":0,"d":"0.00"},{"v":49885.05,"d":"49,885.05"}]
[null,9062113,"ASIGNACION FAMILIAR           ",{"$nulls":6},"9262731","SEGURO COMPLEMENTARIO DE TRABA",{"v":60.9,"d":"60.90"},null,null,"9265906","GASTOS POR REDONDEO           ",82.98,{"v":0,"d":"0.00"}]
[null,9062115,"ASIGNACION VIVIENDA           ",{"$nulls":6},"9263114","COMBUSTIBLE                   ",{"v":2912,"d":"2,912.00"},null,null,"9268147","DEPRECIACION EQUIPOS DE COMPUT",{"v":1593.46,"d":"1,593.46"},{"v":0,"d":"0.00"}]
[null,9062141,"GRATIFICACIONES - LEGALES     ",{"$nulls":6},"9263141","ALIMENTACION - PAIS           ",60.24,null,null,"9767311","INTERESES INSTITUCIONES FINANC",{"v":886045.01,"d":"886,045.01"},{"v":0,"d":"0.00"}]
[null,9062142,"GRATIFICACIONES - EXTRAORDINAR",{"$nulls":6},"9263211","HONORARIOS BACKOFFICE         ",{"v":238326.37,"d":"238,326.37"},null,null,"9767611","PERDIDA POR DIFERENCIA DE CAMB",{"v":813568.72,"d":"813,568.72"},{"v":0,"d":"0.00"}]
[null,9062151,"VACACIONES                    ",{"$nulls":6},"9263224","SERVICIO DE ASESORIA TRIBUTARI",{"v":3375.02,"d":"3,375.02"}]
[null,9062161,"HORAS EXTRAS, REINTEGRO       ",{"$nulls":6},"9263232","SERVICIOS DE AUDITORIA        ",{"v":15067.42,"d":"15,067.42"}]
[null,9062212,"COLACION                      ",{"$nulls":6},"9263245","OTRAS COMISIONES              ",{"v":131981.05,"d":"131,981.05"}]
[null,9062515,"GASTOS MEDICOS                ",{"$nulls":6},"9263291","HONORARIOS PROFESIONALES      ",{"v":15500,"d":"15,500.00"}]
[null,9062711,"REGIMEN DE PRESTACIONES DE SAL",{"$nulls":6},"9263431","MANTEMIENTO DE LOCAL          ",103.98]
[null,9062751,"SEGURO PARTICULAR DE PRESTACIO",{"$nulls":6},"9263441","MANTENIMIENTO SOFTWARE        ",{"v":18148.19,"d":"18,148.19"}]
[null,9062911,"COMPENSACION POR TIEMPO DE SER",{"$nulls":6},"9263482","GASTOS POR HABILITACION DE LOC",{"v":2242.5,"d":"2,242.50"}]
[null,9064121,"IMPUESTO A LAS TRANSACCIONES F",{"$nulls":6},"9263483","GASTOS DE REPARACIONES Y MANTE",{"v":23803.46,"d":"23,803.46"}]
[null,9168411,"CUENTAS POR COBRAR COMERCIALES",{"$nulls":6},"9263521","ALQUILER EDIFICIONES / LOCAL  ",{"v":197053.75,"d":"197,053.75"}]
[null,9262211,"OTRAS REMUNERACIONES          ",{"$nulls":6},"9263571","ALQUILER DE ESTACIONAMIENTOS  ",{"v":134111,"d":"134,111.00"}]
[null,9262731,"SEGURO COMPLEMENTARIO DE TRABA",{"$nulls":6},"9263642","CELULARES                     ",{"v":1504.92,"d":"1,504.92"}]
[null,9263114,"COMBUSTIBLE                   ",{"$nulls":6},"9263652","DOMINIO WEB                   ",{"v":1424.52,"d":"1,424.52"}]
[null,9263141,"ALIMENTACION - PAIS           ",{"$nulls":6},"9263661","RADIO                         ",{"v":2340,"d":"2,340.00"}]
[null,9263211,"HONORARIOS BACKOFFICE         ",{"$nulls":6},"9263711","AGENCIA DE PUBLICIDAD         ",{"v":18400,"d":"18,400.00"}]
[null,9263224,"SERVICIO DE ASESORIA TRIBUTARI",{"$nulls":6},"9263715","MEDIOS ON LINE                ",{"v":600,"d":"600.00"}]
[null,9263232,"SERVICIOS DE AUDITORIA        ",{"$nulls":6},"9263716","MEDIOS VIA PUBLICA            ",{"v":800,"d":"800.00"}]
[null,9263245,"OTRAS COMISIONES              ",{"$nulls":6},"9263721","MEDIOS DE PRENSA              ",{"v":1900,"d":"1,900.00"}]
[null,9263291,"HONORARIOS PROFESIONALES      ",{"$nulls":6},"9263722","FOTOGRAFIA                    ",{"v":1000,"d":"1,000.00"}]
[null,9263431,"MANTEMIENTO DE LOCAL          ",{"$nulls":6},"9263723","FP MEDIOS VOLANTEO            ",{"v":12179.76,"d":"12,179.76"}]
[null,9263441,"MANTENIMIENTO SOFTWARE        ",{"$nulls":6},"9263742","MERCHANDISING                 ",{"v":15003,"d":"15,003.00"}]
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[null,403101,"ESSALUD                       ",{"$nulls":6},"411101","SUELDOS POR PAGAR             ",{"v":-145393,"d":"-145,393.00 "},null,null,"422001","ANTICIPOS A PROVEEDORES MN    ",{"v":81553.93,"d":"81,553.93"},{"v":0,"d":"0.00"}]
[null,403103,"EPS                           ",{"$nulls":6},"411401","GRATIFICACIONES POR PAGAR     ",{"v":-32068.72,"d":"-32,068.72 "},null,null,"422002","ANTICIPOS A PROVEEDORES ME    ",{"v":50448.63,"d":"50,448.63"},{"v":0,"d":"0.00"}]
[null,403201,"ONP                           ",{"$nulls":6},"411501","VACACIONES POR PAGAR          ",{"v":-50716.76,"d":"-50,716.76 "},null,null,"422003","ANTICIPOS POR DETRACCIONES PRO",{"v":7145.26,"d":"7,145.26"},{"v":0,"d":"0.00"}]
[null,407101,"ADMINISTRADORAS DE FONDOS DE P",{"$nulls":6},"415101","COMPENSACION POR TIEMPO DE SER",{"v":-35371.45,"d":"-35,371.45 "},null,null,"424001","HONORARIOS POR PAGAR -MN      ",{"v":0,"d":"0.00"},{"v":2908,"d":"2,908.00"}]
[null,411101,"SUELDOS POR PAGAR             ",{"$nulls":6},"421102","FACTURAS,BV Y OTROS COMPROB NO",{"v":-271652.47,"d":"-271,652.47 "},null,null,"431102","FACTURAS NO EMITIDAS RELACIONA",{"v":0,"d":"0.00"},{"v":251166.66,"d":"251,166.66"}]
[null,411401,"GRATIFICACIONES POR PAGAR     ",{"$nulls":6},"421201","FACTURAS,BV Y OTROS COMPROB EM",{"v":-1458105.56,"d":"-1,458,105.56 "},null,null,"431202","FACTURAS EMITIDAS RELACIONADAS",{"v":418404.8,"d":"418,404.80"},{"v":0,"d":"0.00"}]
[null,411501,"VACACIONES POR PAGAR          ",{"$nulls":6},"421202","FACTURAS,BV Y OTROS COMPROB EM",{"v":-187633.99,"d":"-187,633.99 "},null,null,"451104","PRESTAMO BANCARIO  LP ME      ",{"v":0,"d":"0.00"},{"v":553230,"d":"553,230.00"}]
[null,415101,{"$f":"IFERROR(VLOOKUP($B71&\"\",$J$7:$L$259,2,0),VLOOKUP($B71&\"\",$O$7:$R$218,2,0))","v":"COMPENSACION POR TIEMPO DE SER"},{"$nulls":6},"422001","ANTICIPOS A PROVEEDORES MN    ",{"v":716228.18,"d":"716,228.18"},null,null,"455112","INTERESES PRESTAMOS BANCARIOS ",{"v":0,"d":"0.00"},{"v":11385.28,"d":"11,385.28"}]
[null,421102,"FACTURAS,BV Y OTROS COMPROB NO",{"$nulls":6},"422002","ANTICIPOS A PROVEEDORES ME    ",{"v":109136.68,"d":"109,136.68"},null,null,"455114","INTERESES PRESTAMOS BANCARIOS ",{"v":0,"d":"0.00"},{"v":45291.19,"d":"45,291.19"}]
[null,421201,"FACTURAS,BV Y OTROS COMPROB EM",{"$nulls":6},"422003","ANTICIPOS POR DETRACCIONES PRO",{"v":-80209.5,"d":"-80,209.50 "},null,null,"461101","RECLAMACIONES DE TERCEROS MN  ",{"v":1630.15,"d":"1,630.15"},{"v":0,"d":"0.00"}]
[null,421202,"FACTURAS,BV Y OTROS COMPROB EM",{"$nulls":6},"431101","FACTURAS NO EMITIDAS RELACIONA",{"v":-30,"d":"-30.00 "},null,null,"467101","DEPOSITOS EN GARANTIA MN      ",{"v":0,"d":"0.00"},{"v":13310.17,"d":"13,310.17"}]
[null,422001,"ANTICIPOS A PROVEEDORES MN    ",{"$nulls":6},"431102","FACTURAS NO EMITIDAS RELACIONA",{"v":-872357.51,"d":"-872,357.51 "},null,null,"467102","DEPOSITOS EN GARANTIA ME      ",{"v":0,"d":"0.00"},{"v":1302.93,"d":"1,302.93"}]
[null,422002,"ANTICIPOS A PROVEEDORES ME    ",{"$nulls":6},"431202","FACTURAS EMITIDAS RELACIONADAS",{"v":-2910932.41,"d":"-2,910,932.41 "},null,null,"469901","OTRAS CUENTAS POR PAGAR MN    ",{"v":0,"d":"0.00"},{"v":1308007.22,"d":"1,308,007.22"}]
[null,422003,"ANTICIPOS POR DETRACCIONES PRO",{"$nulls":6},"451101","PRESTAMO BANCARIO  CP MN      ",{"v":-2174842,"d":"-2,174,842.00 "},null,null,"469902","OTRAS CUENTAS POR PAGAR ME    ",{"v":0,"d":"0.00"},{"v":1259.48,"d":"1,259.48"}]
[null,424001,"HONORARIOS POR PAGAR -MN      ",{"$nulls":6},"451103","PRESTAMO BANCARIO  LP MN      ",{"v":-119214484,"d":"-119,214,484.00 "},null,null,"471102","PRESTAMOS MATRIZ CP - ME      ",{"v":0,"d":"0.00"},{"v":9788.22,"d":"9,788.22"}]
[null,431101,"FACTURAS NO EMITIDAS RELACIONA",{"$nulls":6},"451104","PRESTAMO BANCARIO  LP ME      ",{"v":-121931892,"d":"-121,931,892.00 "},null,null,"471302","PRESTAMOS ASOCIADAS CP - ME   ",{"v":0,"d":"0.00"},{"v":32021.18,"d":"32,021.18"}]
[null,431102,"FACTURAS NO EMITIDAS RELACIONA",{"$nulls":6},"455111","INTERESES PRESTAMOS BANCARIOS ",{"v":-2700071.67,"d":"-2,700,071.67 "},null,null,"489101","PROVISIONES CIERRE DE AÑO MN  ",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[null,431202,"FACTURAS EMITIDAS RELACIONADAS",{"$nulls":6},"455112","INTERESES PRESTAMOS BANCARIOS ",{"v":-2509314.53,"d":"-2,509,314.53 "},null,null,"489103","OTRAS PROVISIONES CP - MN     ",{"v":400544.61,"d":"400,544.61"},{"v":0,"d":"0.00"}]
[null,451101,"PRESTAMO BANCARIO  CP MN      ",{"$nulls":6},"455113","INTERESES PRESTAMOS BANCARIOS ",{"v":-10431770.13,"d":"-10,431,770.13 "},null,null,"489104","OTRAS PROVISIONES CP - ME     ",{"v":0,"d":"0.00"},{"v":36549.4,"d":"36,549.40"}]
[null,451103,"PRESTAMO BANCARIO  LP MN      ",{"$nulls":6},"455114","INTERESES PRESTAMOS BANCARIOS ",{"v":-9982177.59,"d":"-9,982,177.59 "},null,null,"496102","INGRESOS PERCIBIDOS POR ADELAN",{"v":0,"d":"0.00"},{"v":346200.44,"d":"346,200.44"}]
[null,451104,"PRESTAMO BANCARIO  LP ME      ",{"$nulls":6},"467101","DEPOSITOS EN GARANTIA MN      ",{"v":-222929.91,"d":"-222,929.91 "},null,null,"621101","SUELDOS                       ",{"v":72996.68,"d":"72,996.68"},{"v":0,"d":"0.00"}]
[null,455111,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"467102","DEPOSITOS EN GARANTIA ME      ",{"v":-287170.14,"d":"-287,170.14 "},null,null,"621103","ASIGNACION FAMILIAR           ",{"v":1196.6,"d":"1,196.60"},{"v":0,"d":"0.00"}]
[null,455112,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"469901","OTRAS CUENTAS POR PAGAR MN    ",{"v":-520067.01,"d":"-520,067.01 "},null,null,"621105","ASIGNACION VIVIENDA           ",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
[null,455113,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"469902","OTRAS CUENTAS POR PAGAR ME    ",{"v":-127989.64,"d":"-127,989.64 "},null,null,"621401","GRATIFICACIONES - LEGALES     ",{"v":13951.48,"d":"13,951.48"},{"v":0,"d":"0.00"}]
[null,455114,"INTERESES PRESTAMOS BANCARIOS ",{"$nulls":6},"471101","PRESTAMOS MATRIZ CP - MN      ",{"v":-20128.84,"d":"-20,128.84 "},null,null,"621402","GRATIFICACIONES - EXTRAORDINAR",963.02,{"v":0,"d":"0.00"}]
[null,461101,"RECLAMACIONES DE TERCEROS MN  ",{"$nulls":6},"471102","PRESTAMOS MATRIZ CP - ME      ",{"v":-2157319.98,"d":"-2,157,319.98 "},null,null,"621501","VACACIONES                    ",{"v":6962.98,"d":"6,962.98"},{"v":0,"d":"0.00"}]
[null,467101,"DEPOSITOS EN GARANTIA MN      ",{"$nulls":6},"471301","PRESTAMOS ASOCIADAS CP - MN   ",{"v":-5859.61,"d":"-5,859.61 "},null,null,"622101","OTRAS REMUNERACIONES          ",300.02,{"v":0,"d":"0.00"}]
[null,467102,"DEPOSITOS EN GARANTIA ME      ",{"$nulls":6},"471302","PRESTAMOS ASOCIADAS CP - ME   ",{"v":-7057466.14,"d":"-7,057,466.14 "},null,null,"622102","COLACION                      ",747.16,{"v":0,"d":"0.00"}]
[null,469901,"OTRAS CUENTAS POR PAGAR MN    ",{"$nulls":6},"471401","PRESTAMOS SUCURSALES CP - MN  ",{"v":-89.6,"d":"-89.60 "},null,null,"627101","REGIMEN DE PRESTACIONES DE SAL",{"v":12446.41,"d":"12,446.41"},{"v":0,"d":"0.00"}]
[null,469902,"OTRAS CUENTAS POR PAGAR ME    ",{"$nulls":6},"489103","OTRAS PROVISIONES CP - MN     ",{"v":-634445.62,"d":"-634,445.62 "},null,null,"627501","SEGURO PARTICULAR DE PRESTACIO",{"v":2814.14,"d":"2,814.14"},{"v":0,"d":"0.00"}]
[null,471101,"PRESTAMOS MATRIZ CP - MN      ",{"$nulls":6},"489104","OTRAS PROVISIONES CP - ME     ",{"v":-321805.44,"d":"-321,805.44 "},null,null,"629101","COMPENSACION POR TIEMPO DE SER",{"v":9729.47,"d":"9,729.47"},{"v":0,"d":"0.00"}]
[null,471102,"PRESTAMOS MATRIZ CP - ME      ",{"$nulls":6},"491101","IMPUESTO A LA RENTA DIFERIDO -",{"v":-6943822.58,"d":"-6,943,822.58 "},null,null,"631122","COMBUSTIBLE                   ",{"v":2467.8,"d":"2,467.80"},{"v":0,"d":"0.00"}]
[null,471301,"PRESTAMOS ASOCIADAS CP - MN   ",{"$nulls":6},"491201","IMPUESTO A LA RENTA DIFERIDO -",{"v":-5871445.09,"d":"-5,871,445.09 "},null,null,"632101","HONORARIOS BACKOFFICE         ",{"v":121611.7,"d":"121,611.70"},{"v":0,"d":"0.00"}]
[null,471302,"PRESTAMOS ASOCIADAS CP - ME   ",{"$nulls":6},"496101","INGRESOS PERCIBIDOS POR ADELAN",{"v":-1428.4,"d":"-1,428.40 "},null,null,"632204","SERVICIO DE ASESORIA TRIBUTARI",{"v":1687.51,"d":"1,687.51"},{"v":0,"d":"0.00"}]
[null,471401,"PRESTAMOS SUCURSALES CP - MN  ",{"$nulls":6},"501101","ACCIONES                      ",{"v":-7301642,"d":"-7,301,642.00 "},null,null,"632302","SERVICIOS DE AUDITORIA        ",{"v":7500.93,"d":"7,500.93"},{"v":0,"d":"0.00"}]
[null,489101,"PROVISIONES CIERRE DE AÑO MN  ",{"$nulls":6},"522101","APORTES CAPITALIZACION        ",{"v":-16002251.89,"d":"-16,002,251.89 "},null,null,"632405","OTRAS COMISIONES              ",{"v":65425.83,"d":"65,425.83"},{"v":0,"d":"0.00"}]
[null,489103,"OTRAS PROVISIONES CP - MN     ",{"$nulls":6},"589101","OTRAS RESERVAS                ",{"v":-4323175.05,"d":"-4,323,175.05 "},null,null,"632901","HONORARIOS PROFESIONALES      ",{"v":13200,"d":"13,200.00"},{"v":0,"d":"0.00"}]
[null,489104,"OTRAS PROVISIONES CP - ME     ",{"$nulls":6},"591101","UTILIDADES ACUMULADAS         ",{"v":-9449057.61,"d":"-9,449,057.61 "},null,null,"634802","GASTOS POR HABILITACION DE LOC",{"v":3044.92,"d":"3,044.92"},{"v":0,"d":"0.00"}]
[null,491101,"IMPUESTO A LA RENTA DIFERIDO -",{"$nulls":6},"592101","PERDIDAS ACUMULADAS           ",237.55,null,null,"634803","GASTOS DE REPARACIONES Y MANTE",{"v":7436.36,"d":"7,436.36"},{"v":0,"d":"0.00"}]
[null,491201,"IMPUESTO A LA RENTA DIFERIDO -",{"$nulls":6},"621101","SUELDOS                       ",{"v":170493.34,"d":"170,493.34"},null,null,"635201","ALQUILER EDIFICIONES / LOCAL  ",{"v":112407.36,"d":"112,407.36"},{"v":0,"d":"0.00"}]
[null,496101,"INGRESOS PERCIBIDOS POR ADELAN",{"$nulls":6},"621103","ASIGNACION FAMILIAR           ",{"v":2340.5,"d":"2,340.50"},null,null,"635701","ALQUILER DE ESTACIONAMIENTOS  ",{"v":73318.5,"d":"73,318.50"},{"v":0,"d":"0.00"}]
[null,496102,"INGRESOS PERCIBIDOS POR ADELAN",{"$nulls":6},"621401","GRATIFICACIONES - LEGALES     ",{"v":31069.71,"d":"31,069.71"},null,null,"636402","CELULARES                     ",{"v":5427.89,"d":"5,427.89"},{"v":0,"d":"0.00"}]
[null,501101,"ACCIONES                      ",{"$nulls":6},"621402","GRATIFICACIONES - EXTRAORDINAR",{"v":2155.5,"d":"2,155.50"},null,null,"636502","DOMINIO WEB                   ",712.26,{"v":0,"d":"0.00"}]
[null,522101,"APORTES CAPITALIZACION        ",{"$nulls":6},"621501","VACACIONES                    ",{"v":15361.59,"d":"15,361.59"},null,null,"637101","AGENCIA DE PUBLICIDAD         ",{"v":6400,"d":"6,400.00"},{"v":0,"d":"0.00"}]
[null,589101,"OTRAS RESERVAS                ",{"$nulls":6},"621601","HORAS EXTRAS, REINTEGRO       ",551.92,null,null,"637104","REDES SOCIALES                ",{"v":4600,"d":"4,600.00"},{"v":0,"d":"0.00"}]
[null,591101,"UTILIDADES ACUMULADAS         ",{"$nulls":6},"622102","COLACION                      ",{"v":6000,"d":"6,000.00"},null,null,"637106","MEDIOS VIA PUBLICA            ",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"}]
[null,592101,"PERDIDAS ACUMULADAS           ",{"$nulls":6},"625105","GASTOS MEDICOS                ",916.66,null,null,"637202","FOTOGRAFIA                    ",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"}]
[null,621101,"SUELDOS                       ",{"$nulls":6},"627101","REGIMEN DE PRESTACIONES DE SAL",{"v":12767.79,"d":"12,767.79"},null,null,"637203","FP MEDIOS VOLANTEO            ",{"v":0,"d":"0.00"},{"v":3061.45,"d":"3,061.45"}]
[null,621103,"ASIGNACION FAMILIAR           ",{"$nulls":6},"627301","SEGURO COMPLEMENTARIO DE TRABA",{"v":60.9,"d":"60.90"},null,null,"637402","MERCHANDISING                 ",{"v":9044.32,"d":"9,044.32"},{"v":0,"d":"0.00"}]
[null,621105,"ASIGNACION VIVIENDA           ",{"$nulls":6},"627501","SEGURO PARTICULAR DE PRESTACIO",{"v":9822.43,"d":"9,822.43"},null,null,"637403","MATERIAL PROMOCIONAL          ",{"v":15303.97,"d":"15,303.97"},{"v":0,"d":"0.00"}]
[null,621401,"GRATIFICACIONES - LEGALES     ",{"$nulls":6},"629101","COMPENSACION POR TIEMPO DE SER",{"v":18189.89,"d":"18,189.89"},null,null,"637502","EVENTOS Y AUSPICIOS           ",{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"}]
[null,621402,"GRATIFICACIONES - EXTRAORDINAR",{"$nulls":6},"631122","COMBUSTIBLE                   ",{"v":2912,"d":"2,912.00"},null,null,"637505","DECORACION MALL               ",{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"}]
[null,621501,"VACACIONES                    ",{"$nulls":6},"631401","ALIMENTACION - PAIS           ",60.24,null,null,"637506","BTL / ACTIVACIONES            ",{"v":128531.66,"d":"128,531.66"},{"v":0,"d":"0.00"}]
[null,621601,"HORAS EXTRAS, REINTEGRO       ",{"$nulls":6},"632101","HONORARIOS BACKOFFICE         ",{"v":238326.37,"d":"238,326.37"},null,null,"637901","OTROS GASTOS DE PUBLICIDAD    ",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
[null,622101,"OTRAS REMUNERACIONES          ",{"$nulls":6},"632204","SERVICIO DE ASESORIA TRIBUTARI",{"v":3375.02,"d":"3,375.02"},null,null,"639101","GASTOS BANCARIOS              ",{"v":3359.09,"d":"3,359.09"},{"v":0,"d":"0.00"}]
[null,622102,"COLACION                      ",{"$nulls":6},"632302","SERVICIOS DE AUDITORIA        ",{"v":15067.42,"d":"15,067.42"},null,null,"639102","TASACIONES                    ",{"v":12775.61,"d":"12,775.61"},{"v":0,"d":"0.00"}]
[null,625105,"GASTOS MEDICOS                ",{"$nulls":6},"632405","OTRAS COMISIONES              ",{"v":131981.05,"d":"131,981.05"},null,null,"639103","IMPRESIONES NO PUBLICITARIAS  ",{"v":2906.61,"d":"2,906.61"},{"v":0,"d":"0.00"}]
[null,627101,"REGIMEN DE PRESTACIONES DE SAL",{"$nulls":6},"632901","HONORARIOS PROFESIONALES      ",{"v":15500,"d":"15,500.00"},null,null,"641201","IMPUESTO A LAS TRANSACCIONES F",313.31,{"v":0,"d":"0.00"}]
[null,627301,"SEGURO COMPLEMENTARIO DE TRABA",{"$nulls":6},"634311","MANTEMIENTO DE LOCAL          ",103.98,null,null,"643101","IMPUESTO PREDIAL              ",{"v":395890.78,"d":"395,890.78"},{"v":0,"d":"0.00"}]
[null,627501,"SEGURO PARTICULAR DE PRESTACIO",{"$nulls":6},"634401","MANTENIMIENTO SOFTWARE        ",{"v":18148.19,"d":"18,148.19"},null,null,"643201","ARBITRIOS                     ",{"v":8118.4,"d":"8,118.40"},{"v":0,"d":"0.00"}]
[null,629101,"COMPENSACION POR TIEMPO DE SER",{"$nulls":6},"634802","GASTOS POR HABILITACION DE LOC",{"v":2242.5,"d":"2,242.50"},null,null,"651101","SEGUROS RESPONSABILIDAD       ",{"v":27274.01,"d":"27,274.01"},{"v":0,"d":"0.00"}]
[null,631122,"COMBUSTIBLE                   ",{"$nulls":6},"634803","GASTOS DE REPARACIONES Y MANTE",{"v":23803.46,"d":"23,803.46"},null,null,"659103","GASTOS NO DEDUCIBLES          ",{"v":0,"d":"0.00"},{"v":49885.05,"d":"49,885.05"}]
[null,631401,"ALIMENTACION - PAIS           ",{"$nulls":6},"635201","ALQUILER EDIFICIONES / LOCAL  ",{"v":197053.75,"d":"197,053.75"},null,null,"659106","GASTOS POR REDONDEO           ",82.98,{"v":0,"d":"0.00"}]
[null,632101,"HONORARIOS BACKOFFICE         ",{"$nulls":6},"635701","ALQUILER DE ESTACIONAMIENTOS  ",{"v":134111,"d":"134,111.00"},null,null,"673111","INTERESES INSTITUCIONES FINANC",{"v":886045.01,"d":"886,045.01"},{"v":0,"d":"0.00"}]
[null,632204,"SERVICIO DE ASESORIA TRIBUTARI",{"$nulls":6},"636402","CELULARES                     ",{"v":1504.92,"d":"1,504.92"},null,null,"676101","PERDIDA POR DIFERENCIA DE CAMB",{"v":813568.72,"d":"813,568.72"},{"v":0,"d":"0.00"}]
[null,632302,"SERVICIOS DE AUDITORIA        ",{"$nulls":6},"636502","DOMINIO WEB                   ",{"v":1424.52,"d":"1,424.52"},null,null,"681442","DEPRECIACION EQUIPOS DE COMPUT",{"v":1593.46,"d":"1,593.46"},{"v":0,"d":"0.00"}]
[null,632405,"OTRAS COMISIONES              ",{"$nulls":6},"636601","RADIO                         ",{"v":2340,"d":"2,340.00"},null,null,"684111","CUENTAS POR COBRAR COMERCIALES",{"v":509343.21,"d":"509,343.21"},{"v":0,"d":"0.00"}]
[null,632901,"HONORARIOS PROFESIONALES      ",{"$nulls":6},"637101","AGENCIA DE PUBLICIDAD         ",{"v":18400,"d":"18,400.00"},null,null,"694104","GC INSTALACIONES Y MANTENCIONE",{"v":12010.32,"d":"12,010.32"},{"v":0,"d":"0.00"}]
[null,634311,"MANTEMIENTO DE LOCAL          ",{"$nulls":6},"637105","MEDIOS ON LINE                ",{"v":600,"d":"600.00"},null,null,"694105","GC MANTENCION CENTROS         ",{"v":37713.27,"d":"37,713.27"},{"v":0,"d":"0.00"}]
[null,634401,"MANTENIMIENTO SOFTWARE        ",{"$nulls":6},"637106","MEDIOS VIA PUBLICA            ",{"v":800,"d":"800.00"},null,null,"694106","GC MANTENCION JARDINES        ",{"v":3905.73,"d":"3,905.73"},{"v":0,"d":"0.00"}]
[null,634802,"GASTOS POR HABILITACION DE LOC",{"$nulls":6},"637201","MEDIOS DE PRENSA              ",{"v":1900,"d":"1,900.00"},null,null,"694107","GC REPARACIONES CENTROS COMERC",{"v":11916.38,"d":"11,916.38"},{"v":0,"d":"0.00"}]
[null,634803,{"$f":"IFERROR(VLOOKUP($B135&\"\",$J$7:$L$259,2,0),VLOOKUP($B135&\"\",$O$7:$R$218,2,0))","v":"GASTOS DE REPARACIONES Y MANTE"},{"$nulls":6},"637202","FOTOGRAFIA                    ",{"v":1000,"d":"1,000.00"},null,null,"694108","GC SEGURIDAD                  ",{"v":153787.98,"d":"153,787.98"},{"v":0,"d":"0.00"}]
[null,635201,"ALQUILER EDIFICIONES / LOCAL  ",{"$nulls":6},"637203","FP MEDIOS VOLANTEO            ",{"v":12179.76,"d":"12,179.76"},null,null,"694109","GC PREVENCION CONTRA INCENDIO ",{"v":20450.11,"d":"20,450.11"},{"v":0,"d":"0.00"}]
[null,635701,"ALQUILER DE ESTACIONAMIENTOS  ",{"$nulls":6},"637402","MERCHANDISING                 ",{"v":15003,"d":"15,003.00"},null,null,"694110","GC SERVICIO SISTEMA CONTEO DE ",{"v":12322.12,"d":"12,322.12"},{"v":0,"d":"0.00"}]
[null,636402,"CELULARES                     ",{"$nulls":6},"637403","MATERIAL PROMOCIONAL          ",{"v":17562.06,"d":"17,562.06"},null,null,"694111","GC AIRE ACONDICIONADO         ",{"v":12065.94,"d":"12,065.94"},{"v":0,"d":"0.00"}]
[null,636502,"DOMINIO WEB                   ",{"$nulls":6},"637502","EVENTOS Y AUSPICIOS           ",{"v":17400,"d":"17,400.00"},null,null,"694112","GC MUSICA AMBIENTAL           ",{"v":33802.48,"d":"33,802.48"},{"v":0,"d":"0.00"}]
[null,636601,"RADIO                         ",{"$nulls":6},"637505","DECORACION MALL               ",{"v":7750,"d":"7,750.00"},null,null,"694116","GC FUMIGACION                 ",{"v":9380,"d":"9,380.00"},{"v":0,"d":"0.00"}]
[null,637101,"AGENCIA DE PUBLICIDAD         ",{"$nulls":6},"637506","BTL / ACTIVACIONES            ",{"v":115804.42,"d":"115,804.42"},null,null,"694117","GC SERVICIO DE ASEO CENTROS   ",{"v":130645.3,"d":"130,645.30"},{"v":0,"d":"0.00"}]
[null,637104,"REDES SOCIALES                ",{"$nulls":6},"637901","OTROS GASTOS DE PUBLICIDAD    ",{"v":5040,"d":"5,040.00"},null,null,"694118","GC RETIRO DE AGUAS GRASAS Y SE",{"v":1750,"d":"1,750.00"},{"v":0,"d":"0.00"}]
[null,637105,"MEDIOS ON LINE                ",{"$nulls":6},"639101","GASTOS BANCARIOS              ",{"v":6210.41,"d":"6,210.41"},null,null,"694119","GC RETIRO DE BASURA           ",{"v":1860,"d":"1,860.00"},{"v":0,"d":"0.00"}]
[null,637106,"MEDIOS VIA PUBLICA            ",{"$nulls":6},"639102","TASACIONES                    ",{"v":25551.22,"d":"25,551.22"},null,null,"694120","GC MANTENCION ASCENSORES Y ESC",{"v":14095.98,"d":"14,095.98"},{"v":0,"d":"0.00"}]
[null,637201,"MEDIOS DE PRENSA              ",{"$nulls":6},"639103","IMPRESIONES NO PUBLICITARIAS  ",{"v":2924.17,"d":"2,924.17"},null,null,"694121","GC GASTO POR ESTACIONAMIENTO  ",{"v":107284.94,"d":"107,284.94"},{"v":0,"d":"0.00"}]
[null,637202,"FOTOGRAFIA                    ",{"$nulls":6},"639113","OTROS GASTOS COMUNES OFICINA  ",171.02,null,null,"694122","GC SERVICIO DE ATENCION AL CLI",{"v":11662.98,"d":"11,662.98"},{"v":0,"d":"0.00"}]
[null,637203,"FP MEDIOS VOLANTEO            ",{"$nulls":6},"639114","SERVICIOS VARIOS              ",213.12,null,null,"694123","GC TRATAMIENTO DE DRENAJES    ",{"v":7852.01,"d":"7,852.01"},{"v":0,"d":"0.00"}]
[null,637402,"MERCHANDISING                 ",{"$nulls":6},"641201","IMPUESTO A LAS TRANSACCIONES F",888.85,null,null,"694124","GC PAPEL HIGIÉNICO Y JABÓN    ",{"v":5222.92,"d":"5,222.92"},{"v":0,"d":"0.00"}]
[null,637403,"MATERIAL PROMOCIONAL          ",{"$nulls":6},"643101","IMPUESTO PREDIAL              ",{"v":26425.87,"d":"26,425.87"},null,null,"694125","GC AROMATIZACIÓN              ",{"v":6254.88,"d":"6,254.88"},{"v":0,"d":"0.00"}]
[null,637502,"EVENTOS Y AUSPICIOS           ",{"$nulls":6},"643201","ARBITRIOS                     ",{"v":34354.01,"d":"34,354.01"},null,null,"694301","GC HONORARIOS ADMINISTRACION C",{"v":59452.5,"d":"59,452.50"},{"v":0,"d":"0.00"}]
[null,637505,"DECORACION MALL               ",{"$nulls":6},"651101","SEGUROS RESPONSABILIDAD       ",{"v":54736.32,"d":"54,736.32"},null,null,"694302","GASTO COSTO TRANSFERENCIA     ",{"v":5693.03,"d":"5,693.03"},{"v":0,"d":"0.00"}]
[null,637506,"BTL / ACTIVACIONES            ",{"$nulls":6},"653101","SUSCRIPCIONES, DIARIOS Y REVIS",{"v":160,"d":"160.00"},null,null,"694304","GC AGUA GASTO COMUN           ",{"v":14174.56,"d":"14,174.56"},{"v":0,"d":"0.00"}]
[null,637901,"OTROS GASTOS DE PUBLICIDAD    ",{"$nulls":6},"654301","SOFTWARE Y LICENCIAS TECNOLOGI",{"v":3158.74,"d":"3,158.74"},null,null,"694305","GC ELECTRICIDAD GASTO COMUN   ",{"v":101073.12,"d":"101,073.12"},{"v":0,"d":"0.00"}]
[null,639101,"GASTOS BANCARIOS              ",{"$nulls":6},"659102","SANCIONES ADMINISTRATIVAS FISC",{"v":6936,"d":"6,936.00"},null,null,"694308","GC OTROS GASTOS COMUNES       ",{"v":43195.91,"d":"43,195.91"},{"v":0,"d":"0.00"}]
[null,639102,"TASACIONES                    ",{"$nulls":6},"659103","GASTOS NO DEDUCIBLES          ",{"v":53295.81,"d":"53,295.81"},null,null,"694401","GC AGUA COSTO RECUPERO        ",{"v":33681.53,"d":"33,681.53"},{"v":0,"d":"0.00"}]
[null,639103,"IMPRESIONES NO PUBLICITARIAS  ",{"$nulls":6},"659106","GASTOS POR REDONDEO           ",833.75,null,null,"694402","GC ELECTRICIDAD COSTO RECUPERO",{"v":170718.61,"d":"170,718.61"},{"v":0,"d":"0.00"}]
[null,639113,"OTROS GASTOS COMUNES OFICINA  ",{"$nulls":6},"661311","INVERSIONES INMOBILIARIAS     ",{"v":5560527.81,"d":"5,560,527.81"},null,null,"704101","ARRIENDO FIJO                 ",{"v":0,"d":"0.00"},{"v":2112702.29,"d":"2,112,702.29"}]
[null,639114,"SERVICIOS VARIOS              ",{"$nulls":6},"673111","INTERESES INSTITUCIONES FINANC",{"v":1692935.89,"d":"1,692,935.89"},null,null,"704102","ARRIENDO VARIABLE             ",{"v":0,"d":"0.00"},{"v":171054.82,"d":"171,054.82"}]
[null,641201,"IMPUESTO A LAS TRANSACCIONES F",{"$nulls":6},"676101","PERDIDA POR DIFERENCIA DE CAMB",{"v":704429.18,"d":"704,429.18"},null,null,"704104","INGRESO POR RECUPERACION ESTAC",{"v":0,"d":"0.00"},{"v":126057.78,"d":"126,057.78"}]
[null,643101,"IMPUESTO PREDIAL              ",{"$nulls":6},"681442","DEPRECIACION EQUIPOS DE COMPUT",{"v":3186.92,"d":"3,186.92"},null,null,"704303","INGRESOS POR PROMOCION        ",{"v":0,"d":"0.00"},{"v":85781.43,"d":"85,781.43"}]
[null,643201,"ARBITRIOS                     ",{"$nulls":6},"684111","CUENTAS POR COBRAR COMERCIALES",{"v":-57948.13,"d":"-57,948.13 "},null,null,"704309","INGRESO POR RECUPERACION PREDI",{"v":0,"d":"0.00"},{"v":11251,"d":"11,251.00"}]
[null,651101,"SEGUROS RESPONSABILIDAD       ",{"$nulls":6},"694104","GC INSTALACIONES Y MANTENCIONE",{"v":33075.7,"d":"33,075.70"},null,null,"704310","INGRESO POR PROMOCION VARIABLE",{"v":0,"d":"0.00"},{"v":48311.65,"d":"48,311.65"}]
[null,653101,"SUSCRIPCIONES, DIARIOS Y REVIS",{"$nulls":6},"694105","GC MANTENCION CENTROS         ",{"v":65391.16,"d":"65,391.16"},null,null,"704401","INGRESO POR RECUPERACION AGUA ",{"v":0,"d":"0.00"},{"v":31894.42,"d":"31,894.42"}]
[null,654301,"SOFTWARE Y LICENCIAS TECNOLOGI",{"$nulls":6},"694106","GC MANTENCION JARDINES        ",{"v":16147.74,"d":"16,147.74"},null,null,"704402","INGRESO POR RECUPERACION ELECT",{"v":0,"d":"0.00"},{"v":252678.17,"d":"252,678.17"}]
[null,659102,"SANCIONES ADMINISTRATIVAS FISC",{"$nulls":6},"694107","GC REPARACIONES CENTROS COMERC",{"v":20143.2,"d":"20,143.20"},null,null,"704404","INGRESO POR RECUPERACION AIRE ",{"v":0,"d":"0.00"},{"v":76765.87,"d":"76,765.87"}]
[null,659103,"GASTOS NO DEDUCIBLES          ",{"$nulls":6},"694108","GC SEGURIDAD                  ",{"v":329474.24,"d":"329,474.24"},null,null,"704406","RECUPERO COSTO DE TRANSFERENCI",{"v":0,"d":"0.00"},{"v":5693.03,"d":"5,693.03"}]
[null,659106,"GASTOS POR REDONDEO           ",{"$nulls":6},"694109","GC PREVENCION CONTRA INCENDIO ",{"v":12172.26,"d":"12,172.26"},null,null,"704407","INGRESO POR RECUPERACION GASTO",{"v":0,"d":"0.00"},{"v":470214.38,"d":"470,214.38"}]
[null,661311,"INVERSIONES INMOBILIARIAS     ",{"$nulls":6},"694110","GC SERVICIO SISTEMA CONTEO DE ",{"v":20858.99,"d":"20,858.99"},null,null,"704408","INGRESO POR RECUPERACION ARBIT",{"v":0,"d":"0.00"},{"v":13636.7,"d":"13,636.70"}]
[null,673111,"INTERESES INSTITUCIONES FINANC",{"$nulls":6},"694111","GC AIRE ACONDICIONADO         ",{"v":49808.53,"d":"49,808.53"},null,null,"761351","FLUCTUACION REVALUACIONES     ",{"v":0,"d":"0.00"},{"v":1117267.72,"d":"1,117,267.72"}]
[null,676101,"PERDIDA POR DIFERENCIA DE CAMB",{"$nulls":6},"694112","GC MUSICA AMBIENTAL           ",{"v":19291.99,"d":"19,291.99"},null,null,"776101","GANANCIAS POR DIFERENCIA DE CA",{"v":0,"d":"0.00"},{"v":134092.57,"d":"134,092.57"}]
[null,681442,"DEPRECIACION EQUIPOS DE COMPUT",{"$nulls":6},"694116","GC FUMIGACION                 ",{"v":18760,"d":"18,760.00"},null,null,"791101","CARGAS IMPUTABLES A CUENTAS DE",{"v":0,"d":"0.00"},{"v":3324903.66,"d":"3,324,903.66"}]
[null,684111,"CUENTAS POR COBRAR COMERCIALES",{"$nulls":6},"694117","GC SERVICIO DE ASEO CENTROS   ",{"v":257124.33,"d":"257,124.33"},null,null,"9062111","SUELDOS                       ",{"v":72996.68,"d":"72,996.68"},{"v":0,"d":"0.00"}]
[null,694104,"GC INSTALACIONES Y MANTENCIONE",{"$nulls":6},"694118","GC RETIRO DE AGUAS GRASAS Y SE",{"v":3283.33,"d":"3,283.33"},null,null,"9062113","ASIGNACION FAMILIAR           ",{"v":1196.6,"d":"1,196.60"},{"v":0,"d":"0.00"}]
[null,694105,"GC MANTENCION CENTROS         ",{"$nulls":6},"694119","GC RETIRO DE BASURA           ",{"v":3720,"d":"3,720.00"},null,null,"9062115","ASIGNACION VIVIENDA           ",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
[null,694106,"GC MANTENCION JARDINES        ",{"$nulls":6},"694120","GC MANTENCION ASCENSORES Y ESC",{"v":42685.15,"d":"42,685.15"},null,null,"9062141","GRATIFICACIONES - LEGALES     ",{"v":13951.48,"d":"13,951.48"},{"v":0,"d":"0.00"}]
[null,694107,"GC REPARACIONES CENTROS COMERC",{"$nulls":6},"694121","GC GASTO POR ESTACIONAMIENTO  ",{"v":214569.88,"d":"214,569.88"},null,null,"9062142","GRATIFICACIONES - EXTRAORDINAR",963.02,{"v":0,"d":"0.00"}]
[null,694108,"GC SEGURIDAD                  ",{"$nulls":6},"694122","GC SERVICIO DE ATENCION AL CLI",{"v":27887.51,"d":"27,887.51"},null,null,"9062151","VACACIONES                    ",{"v":6962.98,"d":"6,962.98"},{"v":0,"d":"0.00"}]
[null,694109,"GC PREVENCION CONTRA INCENDIO ",{"$nulls":6},"694123","GC TRATAMIENTO DE DRENAJES    ",{"v":3949.79,"d":"3,949.79"},null,null,"9062212","COLACION                      ",747.16,{"v":0,"d":"0.00"}]
[null,694110,"GC SERVICIO SISTEMA CONTEO DE ",{"$nulls":6},"694124","GC PAPEL HIGIÉNICO Y JABÓN    ",{"v":14496.56,"d":"14,496.56"},null,null,"9062711","REGIMEN DE PRESTACIONES DE SAL",{"v":12446.41,"d":"12,446.41"},{"v":0,"d":"0.00"}]
[null,694111,"GC AIRE ACONDICIONADO         ",{"$nulls":6},"694125","GC AROMATIZACIÓN              ",{"v":11460.8,"d":"11,460.80"},null,null,"9062751","SEGURO PARTICULAR DE PRESTACIO",{"v":2814.14,"d":"2,814.14"},{"v":0,"d":"0.00"}]
[null,694112,"GC MUSICA AMBIENTAL           ",{"$nulls":6},"694301","GC HONORARIOS ADMINISTRACION C",{"v":119931.3,"d":"119,931.30"},null,null,"9062911","COMPENSACION POR TIEMPO DE SER",{"v":9729.47,"d":"9,729.47"},{"v":0,"d":"0.00"}]
[null,694116,"GC FUMIGACION                 ",{"$nulls":6},"694302","GASTO COSTO TRANSFERENCIA     ",{"v":11386.06,"d":"11,386.06"},null,null,"9064121","IMPUESTO A LAS TRANSACCIONES F",313.31,{"v":0,"d":"0.00"}]
[null,694117,"GC SERVICIO DE ASEO CENTROS   ",{"$nulls":6},"694304","GC AGUA GASTO COMUN           ",{"v":25883.74,"d":"25,883.74"},null,null,"9168411","CUENTAS POR COBRAR COMERCIALES",{"v":509343.21,"d":"509,343.21"},{"v":0,"d":"0.00"}]
[null,694118,"GC RETIRO DE AGUAS GRASAS Y SE",{"$nulls":6},"694305","GC ELECTRICIDAD GASTO COMUN   ",{"v":238458.29,"d":"238,458.29"},null,null,"9262211","OTRAS REMUNERACIONES          ",300.02,{"v":0,"d":"0.00"}]
[null,694119,"GC RETIRO DE BASURA           ",{"$nulls":6},"694308","GC OTROS GASTOS COMUNES       ",{"v":71527.58,"d":"71,527.58"},null,null,"9263114","COMBUSTIBLE                   ",{"v":2467.8,"d":"2,467.80"},{"v":0,"d":"0.00"}]
[null,694120,"GC MANTENCION ASCENSORES Y ESC",{"$nulls":6},"694401","GC AGUA COSTO RECUPERO        ",{"v":59936.83,"d":"59,936.83"},null,null,"9263211","HONORARIOS BACKOFFICE         ",{"v":121611.7,"d":"121,611.70"},{"v":0,"d":"0.00"}]
[null,694121,"GC GASTO POR ESTACIONAMIENTO  ",{"$nulls":6},"694402","GC ELECTRICIDAD COSTO RECUPERO",{"v":270548.61,"d":"270,548.61"},null,null,"9263224","SERVICIO DE ASESORIA TRIBUTARI",{"v":1687.51,"d":"1,687.51"},{"v":0,"d":"0.00"}]
[null,694122,"GC SERVICIO DE ATENCION AL CLI",{"$nulls":6},"704101","ARRIENDO FIJO                 ",{"v":-4046145.33,"d":"-4,046,145.33 "},null,null,"9263232","SERVICIOS DE AUDITORIA        ",{"v":7500.93,"d":"7,500.93"},{"v":0,"d":"0.00"}]
[null,694123,"GC TRATAMIENTO DE DRENAJES    ",{"$nulls":6},"704102","ARRIENDO VARIABLE             ",{"v":-610189.37,"d":"-610,189.37 "},null,null,"9263245","OTRAS COMISIONES              ",{"v":65425.83,"d":"65,425.83"},{"v":0,"d":"0.00"}]
[null,694124,"GC PAPEL HIGIÉNICO Y JABÓN    ",{"$nulls":6},"704104","INGRESO POR RECUPERACION ESTAC",{"v":-276312.39,"d":"-276,312.39 "},null,null,"9263291","HONORARIOS PROFESIONALES      ",{"v":13200,"d":"13,200.00"},{"v":0,"d":"0.00"}]
[null,694125,"GC AROMATIZACIÓN              ",{"$nulls":6},"704303","INGRESOS POR PROMOCION        ",{"v":-162920.17,"d":"-162,920.17 "},null,null,"9263482","GASTOS POR HABILITACION DE LOC",{"v":3044.92,"d":"3,044.92"},{"v":0,"d":"0.00"}]
[null,694301,"GC HONORARIOS ADMINISTRACION C",{"$nulls":6},"704309","INGRESO POR RECUPERACION PREDI",{"v":-9294.93,"d":"-9,294.93 "},null,null,"9263483","GASTOS DE REPARACIONES Y MANTE",{"v":7436.36,"d":"7,436.36"},{"v":0,"d":"0.00"}]
[null,694302,"GASTO COSTO TRANSFERENCIA     ",{"$nulls":6},"704310","INGRESO POR PROMOCION VARIABLE",{"v":-115028.68,"d":"-115,028.68 "},null,null,"9263521","ALQUILER EDIFICIONES / LOCAL  ",{"v":112407.36,"d":"112,407.36"},{"v":0,"d":"0.00"}]
[null,694304,"GC AGUA GASTO COMUN           ",{"$nulls":6},"704401","INGRESO POR RECUPERACION AGUA ",{"v":-67870.93,"d":"-67,870.93 "},null,null,"9263571","ALQUILER DE ESTACIONAMIENTOS  ",{"v":73318.5,"d":"73,318.50"},{"v":0,"d":"0.00"}]
[null,694305,"GC ELECTRICIDAD GASTO COMUN   ",{"$nulls":6},"704402","INGRESO POR RECUPERACION ELECT",{"v":-468836.12,"d":"-468,836.12 "},null,null,"9263642","CELULARES                     ",{"v":5427.89,"d":"5,427.89"},{"v":0,"d":"0.00"}]
[null,694308,"GC OTROS GASTOS COMUNES       ",{"$nulls":6},"704404","INGRESO POR RECUPERACION AIRE ",{"v":-159647.32,"d":"-159,647.32 "},null,null,"9263652","DOMINIO WEB                   ",712.26,{"v":0,"d":"0.00"}]
[null,694401,"GC AGUA COSTO RECUPERO        ",{"$nulls":6},"704406","RECUPERO COSTO DE TRANSFERENCI",{"v":-11388.3,"d":"-11,388.30 "},null,null,"9263711","AGENCIA DE PUBLICIDAD         ",{"v":6400,"d":"6,400.00"},{"v":0,"d":"0.00"}]
[null,694402,"GC ELECTRICIDAD COSTO RECUPERO",{"$nulls":6},"704407","INGRESO POR RECUPERACION GASTO",{"v":-948756.12,"d":"-948,756.12 "},null,null,"9263714","REDES SOCIALES                ",{"v":4600,"d":"4,600.00"},{"v":0,"d":"0.00"}]
[null,704101,{"$f":"IFERROR(VLOOKUP($B199&\"\",$J$7:$L$259,2,0),VLOOKUP($B199&\"\",$O$7:$R$218,2,0))","v":"ARRIENDO FIJO                 "},{"$nulls":6},"704408","INGRESO POR RECUPERACION ARBIT",{"v":-23251.11,"d":"-23,251.11 "},null,null,"9263716","MEDIOS VIA PUBLICA            ",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"}]
[null,704102,"ARRIENDO VARIABLE             ",{"$nulls":6},"776101","GANANCIAS POR DIFERENCIA DE CA",{"v":-3685828.86,"d":"-3,685,828.86 "},null,null,"9263722","FOTOGRAFIA                    ",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"}]
[null,704104,"INGRESO POR RECUPERACION ESTAC",{"$nulls":6},"791101","CARGAS IMPUTABLES A CUENTAS DE",{"v":-3829587.04,"d":"-3,829,587.04 "},null,null,"9263723","FP MEDIOS VOLANTEO            ",{"v":0,"d":"0.00"},{"v":3061.45,"d":"3,061.45"}]
[null,704303,"INGRESOS POR PROMOCION        ",{"$nulls":6},"9062111","SUELDOS                       ",{"v":170493.34,"d":"170,493.34"},null,null,"9263742","MERCHANDISING                 ",{"v":9044.32,"d":"9,044.32"},{"v":0,"d":"0.00"}]
[null,704309,"INGRESO POR RECUPERACION PREDI",{"$nulls":6},"9062113","ASIGNACION FAMILIAR           ",{"v":2340.5,"d":"2,340.50"},null,null,"9263743","MATERIAL PROMOCIONAL          ",{"v":15303.97,"d":"15,303.97"},{"v":0,"d":"0.00"}]
[null,704310,"INGRESO POR PROMOCION VARIABLE",{"$nulls":6},"9062141","GRATIFICACIONES - LEGALES     ",{"v":31069.71,"d":"31,069.71"},null,null,"9263752","EVENTOS Y AUSPICIOS           ",{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"}]
[null,704401,"INGRESO POR RECUPERACION AGUA ",{"$nulls":6},"9062142","GRATIFICACIONES - EXTRAORDINAR",{"v":2155.5,"d":"2,155.50"},null,null,"9263755","DECORACION MALL               ",{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"}]
[null,704402,"INGRESO POR RECUPERACION ELECT",{"$nulls":6},"9062151","VACACIONES                    ",{"v":15361.59,"d":"15,361.59"},null,null,"9263756","BTL / ACTIVACIONES            ",{"v":128531.66,"d":"128,531.66"},{"v":0,"d":"0.00"}]
[null,704404,"INGRESO POR RECUPERACION AIRE ",{"$nulls":6},"9062161","HORAS EXTRAS, REINTEGRO       ",551.92,null,null,"9263791","OTROS GASTOS DE PUBLICIDAD    ",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
[null,704406,"RECUPERO COSTO DE TRANSFERENCI",{"$nulls":6},"9062212","COLACION                      ",{"v":6000,"d":"6,000.00"},null,null,"9263911","GASTOS BANCARIOS              ",{"v":3359.09,"d":"3,359.09"},{"v":0,"d":"0.00"}]
[null,704407,"INGRESO POR RECUPERACION GASTO",{"$nulls":6},"9062515","GASTOS MEDICOS                ",916.66,null,null,"9263912","TASACIONES                    ",{"v":12775.61,"d":"12,775.61"},{"v":0,"d":"0.00"}]
[null,704408,"INGRESO POR RECUPERACION ARBIT",{"$nulls":6},"9062711","REGIMEN DE PRESTACIONES DE SAL",{"v":12767.79,"d":"12,767.79"},null,null,"9263913","IMPRESIONES NO PUBLICITARIAS  ",{"v":2906.61,"d":"2,906.61"},{"v":0,"d":"0.00"}]
[null,761351,"FLUCTUACION REVALUACIONES     ",{"$nulls":6},"9062751","SEGURO PARTICULAR DE PRESTACIO",{"v":9822.43,"d":"9,822.43"},null,null,"9264311","IMPUESTO PREDIAL              ",{"v":395890.78,"d":"395,890.78"},{"v":0,"d":"0.00"}]
[null,776101,"GANANCIAS POR DIFERENCIA DE CA",{"$nulls":6},"9062911","COMPENSACION POR TIEMPO DE SER",{"v":18189.89,"d":"18,189.89"},null,null,"9264321","ARBITRIOS                     ",{"v":8118.4,"d":"8,118.40"},{"v":0,"d":"0.00"}]
[null,791101,"CARGAS IMPUTABLES A CUENTAS DE",{"$nulls":6},"9064121","IMPUESTO A LAS TRANSACCIONES F",888.85,null,null,"9265101","SEGUROS RESPONSABILIDAD       ",{"v":27274.01,"d":"27,274.01"},{"v":0,"d":"0.00"}]
[null,9062111,"SUELDOS                       ",{"$nulls":6},"9168411","CUENTAS POR COBRAR COMERCIALES",{"v":-57948.13,"d":"-57,948.13 "},null,null,"9265903","GASTOS NO DEDUCIBLES          ",{"v":0,"d":"0.00"},{"v":49885.05,"d":"49,885.05"}]
[null,9062113,"ASIGNACION FAMILIAR           ",{"$nulls":6},"9262731","SEGURO COMPLEMENTARIO DE TRABA",{"v":60.9,"d":"60.90"},null,null,"9265906","GASTOS POR REDONDEO           ",82.98,{"v":0,"d":"0.00"}]
[null,9062115,"ASIGNACION VIVIENDA           ",{"$nulls":6},"9263114","COMBUSTIBLE                   ",{"v":2912,"d":"2,912.00"},null,null,"9268147","DEPRECIACION EQUIPOS DE COMPUT",{"v":1593.46,"d":"1,593.46"},{"v":0,"d":"0.00"}]
[null,9062141,"GRATIFICACIONES - LEGALES     ",{"$nulls":6},"9263141","ALIMENTACION - PAIS           ",60.24,null,null,"9767311","INTERESES INSTITUCIONES FINANC",{"v":886045.01,"d":"886,045.01"},{"v":0,"d":"0.00"}]
[null,9062142,"GRATIFICACIONES - EXTRAORDINAR",{"$nulls":6},"9263211","HONORARIOS BACKOFFICE         ",{"v":238326.37,"d":"238,326.37"},null,null,"9767611","PERDIDA POR DIFERENCIA DE CAMB",{"v":813568.72,"d":"813,568.72"},{"v":0,"d":"0.00"}]
[null,9062151,"VACACIONES                    ",{"$nulls":6},"9263224","SERVICIO DE ASESORIA TRIBUTARI",{"v":3375.02,"d":"3,375.02"}]
[null,9062161,"HORAS EXTRAS, REINTEGRO       ",{"$nulls":6},"9263232","SERVICIOS DE AUDITORIA        ",{"v":15067.42,"d":"15,067.42"}]
[null,9062212,"COLACION                      ",{"$nulls":6},"9263245","OTRAS COMISIONES              ",{"v":131981.05,"d":"131,981.05"}]
[null,9062515,"GASTOS MEDICOS                ",{"$nulls":6},"9263291","HONORARIOS PROFESIONALES      ",{"v":15500,"d":"15,500.00"}]
[null,9062711,"REGIMEN DE PRESTACIONES DE SAL",{"$nulls":6},"9263431","MANTEMIENTO DE LOCAL          ",103.98]
[null,9062751,"SEGURO PARTICULAR DE PRESTACIO",{"$nulls":6},"9263441","MANTENIMIENTO SOFTWARE        ",{"v":18148.19,"d":"18,148.19"}]
[null,9062911,"COMPENSACION POR TIEMPO DE SER",{"$nulls":6},"9263482","GASTOS POR HABILITACION DE LOC",{"v":2242.5,"d":"2,242.50"}]
[null,9064121,"IMPUESTO A LAS TRANSACCIONES F",{"$nulls":6},"9263483","GASTOS DE REPARACIONES Y MANTE",{"v":23803.46,"d":"23,803.46"}]
[null,9168411,"CUENTAS POR COBRAR COMERCIALES",{"$nulls":6},"9263521","ALQUILER EDIFICIONES / LOCAL  ",{"v":197053.75,"d":"197,053.75"}]
[null,9262211,"OTRAS REMUNERACIONES          ",{"$nulls":6},"9263571","ALQUILER DE ESTACIONAMIENTOS  ",{"v":134111,"d":"134,111.00"}]
[null,9262731,"SEGURO COMPLEMENTARIO DE TRABA",{"$nulls":6},"9263642","CELULARES                     ",{"v":1504.92,"d":"1,504.92"}]
[null,9263114,"COMBUSTIBLE                   ",{"$nulls":6},"9263652","DOMINIO WEB                   ",{"v":1424.52,"d":"1,424.52"}]
[null,9263141,"ALIMENTACION - PAIS           ",{"$nulls":6},"9263661","RADIO                         ",{"v":2340,"d":"2,340.00"}]
[null,9263211,"HONORARIOS BACKOFFICE         ",{"$nulls":6},"9263711","AGENCIA DE PUBLICIDAD         ",{"v":18400,"d":"18,400.00"}]
[null,9263224,"SERVICIO DE ASESORIA TRIBUTARI",{"$nulls":6},"9263715","MEDIOS ON LINE                ",{"v":600,"d":"600.00"}]
[null,9263232,"SERVICIOS DE AUDITORIA        ",{"$nulls":6},"9263716","MEDIOS VIA PUBLICA            ",{"v":800,"d":"800.00"}]
[null,9263245,"OTRAS COMISIONES              ",{"$nulls":6},"9263721","MEDIOS DE PRENSA              ",{"v":1900,"d":"1,900.00"}]
[null,9263291,"HONORARIOS PROFESIONALES      ",{"$nulls":6},"9263722","FOTOGRAFIA                    ",{"v":1000,"d":"1,000.00"}]
[null,9263431,"MANTEMIENTO DE LOCAL          ",{"$nulls":6},"9263723","FP MEDIOS VOLANTEO            ",{"v":12179.76,"d":"12,179.76"}]
[null,9263441,"MANTENIMIENTO SOFTWARE        ",{"$nulls":6},"9263742","MERCHANDISING                 ",{"v":15003,"d":"15,003.00"}]
[null,9263482,"GASTOS POR HABILITACION DE LOC",{"$nulls":6},"9263743","MATERIAL PROMOCIONAL          ",{"v":17562.06,"d":"17,562.06"}]
[null,9263483,"GASTOS DE REPARACIONES Y MANTE",{"$nulls":6},"9263752","EVENTOS Y AUSPICIOS           ",{"v":17400,"d":"17,400.00"}]
[null,9263521,"ALQUILER EDIFICIONES / LOCAL  ",{"$nulls":6},"9263755","DECORACION MALL               ",{"v":7750,"d":"7,750.00"}]
[null,9263571,"ALQUILER DE ESTACIONAMIENTOS  ",{"$nulls":6},"9263756","BTL / ACTIVACIONES            ",{"v":115804.42,"d":"115,804.42"}]
[null,9263642,"CELULARES                     ",{"$nulls":6},"9263791","OTROS GASTOS DE PUBLICIDAD    ",{"v":5040,"d":"5,040.00"}]
[null,9263652,"DOMINIO WEB                   ",{"$nulls":6},"9263911","GASTOS BANCARIOS              ",{"v":6210.41,"d":"6,210.41"}]
[null,9263661,"RADIO                         ",{"$nulls":6},"9263912","TASACIONES                    ",{"v":25551.22,"d":"25,551.22"}]
[null,9263711,"AGENCIA DE PUBLICIDAD         ",{"$nulls":6},"9263913","IMPRESIONES NO PUBLICITARIAS  ",{"v":2924.17,"d":"2,924.17"}]
[null,9263714,"REDES SOCIALES                ",{"$nulls":6},"9263923","OTROS GASTOS COMUNES OFICINA  ",171.02]
[null,9263715,"MEDIOS ON LINE                ",{"$nulls":6},"9263924","SERVICIOS VARIOS              ",213.12]
[null,9263716,"MEDIOS VIA PUBLICA            ",{"$nulls":6},"9264311","IMPUESTO PREDIAL              ",{"v":26425.87,"d":"26,425.87"}]
[null,9263721,"MEDIOS DE PRENSA              ",{"$nulls":6},"9264321","ARBITRIOS                     ",{"v":34354.01,"d":"34,354.01"}]
[null,9263722,"FOTOGRAFIA                    ",{"$nulls":6},"9265101","SEGUROS RESPONSABILIDAD       ",{"v":54736.32,"d":"54,736.32"}]
[null,9263723,"FP MEDIOS VOLANTEO            ",{"$nulls":6},"9265311","SUSCRIPCIONES, DIARIOS Y REVIS",{"v":160,"d":"160.00"}]
[null,9263742,"MERCHANDISING                 ",{"$nulls":6},"9265431","SOFTWARE Y LICENCIAS TECNOLOGI",{"v":3158.74,"d":"3,158.74"}]
[null,9263743,"MATERIAL PROMOCIONAL          ",{"$nulls":6},"9265902","SANCIONES ADMINISTRATIVAS FISC",{"v":6936,"d":"6,936.00"}]
[null,9263752,"EVENTOS Y AUSPICIOS           ",{"$nulls":6},"9265903","GASTOS NO DEDUCIBLES          ",{"v":53295.81,"d":"53,295.81"}]
[null,9263755,"DECORACION MALL               ",{"$nulls":6},"9265906","GASTOS POR REDONDEO           ",833.75]
[null,9263756,"BTL / ACTIVACIONES            ",{"$nulls":6},"9268147","DEPRECIACION EQUIPOS DE COMPUT",{"v":3186.92,"d":"3,186.92"}]
[null,9263791,"OTROS GASTOS DE PUBLICIDAD    ",{"$nulls":6},"9767311","INTERESES INSTITUCIONES FINANC",{"v":1692935.89,"d":"1,692,935.89"}]
[null,9263911,"GASTOS BANCARIOS              ",{"$nulls":6},"9767611","PERDIDA POR DIFERENCIA DE CAMB",{"v":704429.16,"d":"704,429.16"}]
[null,9263912,"TASACIONES                    "]
[null,9263913,"IMPRESIONES NO PUBLICITARIAS  "]
[null,9263923,"OTROS GASTOS COMUNES OFICINA  "]
[null,9263924,{"$f":"IFERROR(VLOOKUP($B263&\"\",$J$7:$L$259,2,0),VLOOKUP($B263&\"\",$O$7:$R$218,2,0))","v":"SERVICIOS VARIOS              "}]
[null,9264311,"IMPUESTO PREDIAL              "]
[null,9264321,"ARBITRIOS                     "]
[null,9265101,"SEGUROS RESPONSABILIDAD       "]
[null,9265311,"SUSCRIPCIONES, DIARIOS Y REVIS"]
[null,9265431,"SOFTWARE Y LICENCIAS TECNOLOGI"]
[null,9265902,"SANCIONES ADMINISTRATIVAS FISC"]
[null,9265903,"GASTOS NO DEDUCIBLES          "]
[null,9265906,"GASTOS POR REDONDEO           "]
[null,9268147,"DEPRECIACION EQUIPOS DE COMPUT"]
[null,9767311,"INTERESES INSTITUCIONES FINANC"]
[null,9767611,"PERDIDA POR DIFERENCIA DE CAMB"]