Con Tab 21072009
45
C01Account Page 1 ID_AccounID_ParentDescrip ID_AccounDescripShsiLevel boMovemenboBudget Activity 1 ACTIVO 1 ACTIVO 1 0 0 0 11 1 ACTIVO CI11 ACTIVO CI 2 0 0 0 1101 11 ACTIVO DI1101 ACTIVO DI 3 0 0 0 110101 1101 CAJA GENE110101 CAJA GENE 4 0 0 0 110101001110101 Caja Chic110101001Caja Chic 5 -1 0 0 110101002110101 Caja Chic110101002Caja Chic 5 -1 0 0 110101003110101 Caja Chic110101003Caja Chic 5 -1 0 0 110101004110101 Transfere110101004Transfere 5 -1 0 0 110102 1101 BANCOS 110102 BANCOS 4 0 0 0 110102001110102 Banco Pro110102001Banco Pro 5 -1 0 0 110102003110102 Banco Mer110102003Banco Mer 5 -1 0 0 110102004110102 Banco Mer110102004Banco Mer 5 -1 0 0 110102005110102 Banco Ext110102005Banco Ext 5 -1 0 0 110102007110102 Banco de 110102007Banco de 5 -1 0 0 110102009110102 Banco Nac110102009Banco Nac 5 -1 0 0 110102012110102 Banco Nac110102012Banco Nac 5 -1 0 0 110102013110102 Banco Pro110102013Banco Pro 5 -1 0 0 1102 11 ACTIVO EX1102 ACTIVO EX 3 0 0 0 110200 1102 EFECTOS P110200 EFECTOS P 4 0 0 0 110200001110200 Construct110200001Construct 5 -1 0 0 110200010110200 Eftos. p/110200010Eftos. p/ 5 -1 0 0 110201 1102 CUENTAS P110201 CUENTAS P 4 0 0 0 110201001110201 Cuentas p110201001Cuentas p 5 -1 0 0 110201003110201 Z003 Zara110201003Z003 Zara 5 -1 0 0 110201031110201 A031 Admi110201031A031 Admi 5 -1 0 0 110201032110201 APS Clini110201032APS Clini 5 -1 0 0 110201034110201 B034-AR D110201034B034-AR D 5 -1 0 0 110201035110201 A035-Alex110201035A035-Alex 5 -1 0 0 110201041110201 B041 BSN 110201041B041 BSN 5 -1 0 0 110201042110201 Beatriz R110201042Beatriz R 5 -1 0 0 110201057110201 B057 Bers110201057B057 Bers 5 -1 0 0 110201070110201 Construct110201070Construct 5 -1 0 0 110201073110201 C073 Cint110201073C073 Cint 5 -1 0 0 110201074110201 C074 Cons110201074C074 Cons 5 -1 0 0 110201076110201 C076 Cond110201076C076 Cond 5 -1 0 0 110201078110201 C078 Cond110201078C078 Cond 5 -1 0 0 110201080110201 C080 Cons110201080C080 Cons 5 -1 0 0 110201083110201 C083 Cond110201083C083 Cond 5 -1 0 0 110201084110201 C084 Cond110201084C084 Cond 5 -1 0 0 110201094110201 C094 Cond110201094C094 Cond 5 -1 0 0 110201099110201 C099 Cond110201099C099 Cond 5 -1 0 0 110201101110201 D101 Desa110201101D101 Desa 5 -1 0 0 110201108110201 C108 Cond110201108C108 Cond 5 -1 0 0 110201112110201 D112 Desa110201112D112 Desa 5 -1 0 0 110201113110201 D108 Desa110201113D108 Desa 5 -1 0 0 110201114110201 C114 Coli110201114C114 Coli 5 -1 0 0 110201116110201 C116 Corp110201116C116 Corp 5 -1 0 0 110201123110201 C103 Cine110201123C103 Cine 5 -1 0 0 110201129110201 D109 Desa110201129D109 Desa 5 -1 0 0
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Transcript of Con Tab 21072009
C01Account
Page 1
ID_Account ID_Parent Descrip ID_AccountDescripShosiLevel boMovemenboBudget1 ACTIVO 1 ACTIVO 1 0 011 1 ACTIVO CI 11 ACTIVO CI 2 0 01101 11 ACTIVO DIS1101 ACTIVO DIS 3 0 0110101 1101 CAJA GENE 110101 CAJA GENE 4 0 0110101001110101 Caja Chica 110101001Caja Chica 5 -1 0110101002110101 Caja Chica 110101002Caja Chica 5 -1 0110101003110101 Caja Chica 110101003Caja Chica 5 -1 0110101004110101 Transferen 110101004Transferen 5 -1 0110102 1101 BANCOS 110102 BANCOS 4 0 0110102001110102 Banco Prov110102001Banco Prov 5 -1 0110102003110102 Banco Merc110102003Banco Merc 5 -1 0110102004110102 Banco Merca110102004Banco Merca 5 -1 0110102005110102 Banco Exte110102005Banco Exte 5 -1 0110102007110102 Banco de V110102007Banco de V 5 -1 0110102009110102 Banco Nac.110102009Banco Nac. 5 -1 0110102012110102 Banco Nacio110102012Banco Nacio 5 -1 0110102013110102 Banco Provi110102013Banco Provi 5 -1 01102 11 ACTIVO EXI1102 ACTIVO EXI 3 0 0110200 1102 EFECTOS P 110200 EFECTOS P 4 0 0110200001110200 Constructor110200001Constructor 5 -1 0110200010110200 Eftos. p/Co 110200010Eftos. p/Co 5 -1 0110201 1102 CUENTAS P110201 CUENTAS P 4 0 0110201001110201 Cuentas por110201001Cuentas por 5 -1 0110201003110201 Z003 Zara 110201003Z003 Zara 5 -1 0110201031110201 A031 Admin110201031A031 Admin 5 -1 0110201032110201 APS Clinica 110201032APS Clinica 5 -1 0110201034110201 B034-AR Dis110201034B034-AR Dis 5 -1 0110201035110201 A035-Alex 110201035A035-Alex 5 -1 0110201041110201 B041 BSN M110201041B041 BSN M 5 -1 0110201042110201 Beatriz Rod110201042Beatriz Rod 5 -1 0110201057110201 B057 Bersh110201057B057 Bersh 5 -1 0110201070110201 Constructor110201070Constructor 5 -1 0110201073110201 C073 Cinta 110201073C073 Cinta 5 -1 0110201074110201 C074 Conso110201074C074 Conso 5 -1 0110201076110201 C076 Condo110201076C076 Condo 5 -1 0110201078110201 C078 Condo110201078C078 Condo 5 -1 0110201080110201 C080 Const110201080C080 Const 5 -1 0110201083110201 C083 Condo110201083C083 Condo 5 -1 0110201084110201 C084 Cond.110201084C084 Cond. 5 -1 0110201094110201 C094 Cond.E110201094C094 Cond.E 5 -1 0110201099110201 C099 Cond. 110201099C099 Cond. 5 -1 0110201101110201 D101 Desarr110201101D101 Desarr 5 -1 0110201108110201 C108 Cond.S110201108C108 Cond.S 5 -1 0110201112110201 D112 Desarr110201112D112 Desarr 5 -1 0110201113110201 D108 Desar110201113D108 Desar 5 -1 0110201114110201 C114 Colina110201114C114 Colina 5 -1 0110201116110201 C116 Corpo110201116C116 Corpo 5 -1 0110201123110201 C103 Cine 110201123C103 Cine 5 -1 0110201129110201 D109 Desarr110201129D109 Desarr 5 -1 0110201130110201 I301 Invers110201130I301 Invers 5 -1 0110201131110201 E131 Embaj110201131E131 Embaj 5 -1 0110201132110201 E132 Euroc110201132E132 Euroc 5 -1 0110201133110201 E133 Evere110201133E133 Evere 5 -1 0
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110201134110201 E142 Equipo110201134E142 Equipo 5 -1 0110201137110201 C127-Candy110201137C127-Candy 5 -1 0110201138110201 C138 Constr110201138C138 Constr 5 -1 0110201139110201 C139 Condo110201139C139 Condo 5 -1 0110201141110201 E141 Estru110201141E141 Estru 5 -1 0110201142110201 C141 Corpor110201142C141 Corpor 5 -1 0110201143110201 C143 Corpo110201143C143 Corpo 5 -1 0110201144110201 C144 Carpin110201144C144 Carpin 5 -1 0110201145110201 C145 Condo110201145C145 Condo 5 -1 0110201151110201 F151 Farma110201151F151 Farma 5 -1 0110201156110201 F156-Consor110201156F156-Consor 5 -1 0110201199110201 G199 Guido 110201199G199 Guido 5 -1 0110201200110201 G200 Gaspa110201200G200 Gaspa 5 -1 0110201203110201 G203-Gonza110201203G203-Gonza 5 -1 0110201204110201 G204 Grupo110201204G204 Grupo 5 -1 0110201205110201 G205 G.L.M.110201205G205 G.L.M. 5 -1 0110201222110201 C122 Corpo110201222C122 Corpo 5 -1 0110201229110201 C129 Conso110201229C129 Conso 5 -1 0110201256110201 I256 Invers110201256I256 Invers 5 -1 0110201262110201 I262 Inmobi110201262I262 Inmobi 5 -1 0110201272110201 I272 Invers110201272I272 Invers 5 -1 0110201273110201 I273 Invers110201273I273 Invers 5 -1 0110201275110201 I275 Invers110201275I275 Invers 5 -1 0110201278110201 I278 I.T.C. 110201278I278 I.T.C. 5 -1 0110201287110201 I287 Inver 110201287I287 Inver 5 -1 0110201290110201 Inversiones110201290Inversiones 5 -1 0110201295110201 I295 Inver 110201295I295 Inver 5 -1 0110201296110201 I296 Invers110201296I296 Invers 5 -1 0110201303110201 I303Inversi 110201303I303Inversi 5 -1 0110201310110201 I310 Impreg110201310I310 Impreg 5 -1 0110201311110201 I311 Instal 110201311I311 Instal 5 -1 0110201312110201 I312-Invers110201312I312-Invers 5 -1 0110201313110201 Inversiones110201313Inversiones 5 -1 0110201315110201 I315 Italfra 110201315I315 Italfra 5 -1 0110201316110201 I316 Invers110201316I316 Invers 5 -1 0110201317110201 Inversora M110201317Inversora M 5 -1 0110201318110201 I318 Invers110201318I318 Invers 5 -1 0110201319110201 I319 Invers110201319I319 Invers 5 -1 0110201320110201 I320 Invers110201320I320 Invers 5 -1 0110201321110201 I321 Indust110201321I321 Indust 5 -1 0110201322110201 Inversiones110201322Inversiones 5 -1 0110201323110201 Inversiones110201323Inversiones 5 -1 0110201324110201 Inversiones110201324Inversiones 5 -1 0110201325110201 Inversiones110201325Inversiones 5 -1 0110201326110201 Inversiones110201326Inversiones 5 -1 0110201327110201 Inversiones 110201327Inversiones 5 -1 0110201328110201 Inversiones110201328Inversiones 5 -1 0110201343110201 L343 Laguni110201343L343 Laguni 5 -1 0110201345110201 Lopco de V 110201345Lopco de V 5 -1 0110201348110201 L348 LC Mo110201348L348 LC Mo 5 -1 0110201373110201 M373 Migue110201373M373 Migue 5 -1 0110201374110201 M374 Muebl110201374M374 Muebl 5 -1 0110201375110201 M375 Multic110201375M375 Multic 5 -1 0110201376110201 M376 MULTI110201376M376 MULTI 5 -1 0
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110201382110201 M382 Mendo110201382M382 Mendo 5 -1 0110201385110201 Mirela Dono110201385Mirela Dono 5 -1 0110201406110201 Inversiones110201406Inversiones 5 -1 0110201431110201 O431 Opera110201431O431 Opera 5 -1 0110201434110201 O434 Opera110201434O434 Opera 5 -1 0110201435110201 O435 Opera110201435O435 Opera 5 -1 0110201436110201 0436 Opera1102014360436 Opera 5 -1 0110201437110201 Operadora M110201437Cliente de 5 -1 0110201438110201 O438 Centra110201438O438 Centra 5 -1 0110201439110201 O439 Opera110201439O439 Opera 5 -1 0110201442110201 Oficina Tec110201442Oficina Tec 5 -1 0110201443110201 O443 Organ110201443O443 Organ 5 -1 0110201461110201 P461 Promo110201461P461 Promo 5 -1 0110201463110201 P463 Plast 110201463P463 Plast 5 -1 0110201466110201 P466 Panade110201466P466 Panade 5 -1 0110201477110201 P477 Parkin110201477P477 Parkin 5 -1 0110201478110201 Portabaños110201478Portabaños 5 -1 0110201479110201 P479 Pavizz110201479P479 Pavizz 5 -1 0110201481110201 P481 Pastif 110201481P481 Pastif 5 -1 0110201482110201 P482 Parkin110201482P482 Parkin 5 -1 0110201483110201 Pin Bowl G 110201483Pin Bowl G 5 -1 0110201484110201 Parking Gu 110201484Parking Gu 5 -1 0110201485110201 Proyectos R110201485Proyectos R 5 -1 0110201486110201 P486 Pedro 110201486P486 Pedro 5 -1 0110201521110201 A026 APS R110201521A026 APS R 5 -1 0110201564110201 Seccion Alq110201564Seccion Alq 5 -1 0110201565110201 S565 Seguro110201565S565 Seguro 5 -1 0110201566110201 S566 Salon110201566S566 Salon 5 -1 0110201581110201 T581 Toyo A110201581T581 Toyo A 5 -1 0110201582110201 T586 Toyota110201582T586 Toyota 5 -1 0110201586110201 T586 Total 110201586T586 Total 5 -1 0110201587110201 T587 Teque110201587T587 Teque 5 -1 0110201620110201 M620 Multic110201620M620 Multic 5 -1 0110201621110201 M-621 Moni 110201621Cliente tra 5 -1 0110201641110201 U641 Ultima110201641U641 Ultima 5 -1 0110201999110201 Otras Parti 110201999Otras Parti 5 -1 0110202 1102 CTAS. P/C 110202 PRESTAMOS 4 0 0110202001110202 CTAS. P/C 110202001PRESTAMOS 5 -1 0110202002110202 Tatany Val 110202002Tatany Val 5 -1 0110202003110202 José Antoni 110202003José Antoni 5 -1 0110202005110202 Manuel Lop110202005Manuel Lop 5 -1 0110202008110202 Jose Migue 110202008Jose Migue 5 -1 0110202009110202 Efren Lira 110202009Efren Lira 5 -1 0110202010110202 Carlos Gonz110202010Carlos Gonz 5 -1 0110202011110202 Alexis Mota110202011Alexis Mota 5 -1 0110202014110202 Luis Rivas -110202014Luis Rivas - 5 -1 0110202019110202 Maria Carol110202019Maria Carol 5 -1 0110202031110202 Bertha Vall 110202031Bertha Vall 5 -1 0110202034110202 Ingrid Julio 110202034Ingrid Julio 5 -1 0110202035110202 Jesus Paz 110202035Jesus Paz 5 -1 0110202036110202 Jose Alexan110202036Jose Alexan 5 -1 0110202037110202 José Gonzal110202037José Gonzal 5 -1 0110202039110202 Jessica Pan110202039Jessica Pan 5 -1 0110202040110202 Jhonny Gon110202040Jhonny Gon 5 -1 0
C01Account
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110202041110202 José Angulo110202041José Angulo 5 -1 0110202042110202 Jhon Sarmi 110202042Jhon Sarmi 5 -1 0110202046110202 Ramón Mar110202046Ramón Mar 5 -1 0110202055110202 Alvaro Mart110202055Alvaro Mart 5 -1 0110202061110202 Josmar Chin110202061Josmar Chin 5 -1 0110202065110202 Rafael Dar 110202065Rafael Dar 5 -1 0110202066110202 Diego Pach110202066Diego Pach 5 -1 0110202069110202 Jose Teran 110202069Jose Teran 5 -1 0110202074110202 David Pach110202074David Pach 5 -1 0110202075110202 Luis Teran 110202075Luis Teran 5 -1 0110202076110202 Edwar Reng110202076Edwar Reng 5 -1 0110202077110202 Jose Angel 110202077Jose Angel 5 -1 0110202078110202 Carlos Gasp110202078Carlos Gasp 5 -1 0110203 1102 RETENCION110203 RETENCION 4 0 0110203014110203 Artentum, C110203014Artentum, C 5 -1 0110203099110203 Retenciones110203099Retenciones 5 -1 0110203312110203 La Lagunita110203312La Lagunita 5 -1 0110203343110203 La Lagunita110203343La Lagunita 5 -1 0110204 1102 OTRAS CUE110204 OTRAS CUE 4 0 0110204002110204 Alcides Cast110204002Alcides Cast 5 -1 0110204003110204 Massimilian110204003Massimilian 5 -1 0110204004110204 José Angel 110204004José Angel 5 -1 0110204005110204 German Oli110204005German Oli 5 -1 0110204007110204 Gloria Rive 110204007Gloria Rive 5 -1 0110204009110204 Misael Hum110204009Misael Hum 5 -1 0110204012110204 Luisa Meren110204012Luisa Meren 5 -1 0110204013110204 Luis Antoni 110204013Luis Antoni 5 -1 0110204014110204 Luis Suarez110204014Luis Suarez 5 -1 0110204019110204 Ybeliz M. M110204019Ybeliz M. M 5 -1 0110204020110204 Ing.Carlos 110204020Ing.Carlos 5 -1 0110204021110204 Jose Gonzal110204021Jose Gonzal 5 -1 0110204022110204 Joel Quinte 110204022Joel Quinte 5 -1 0110204025110204 Rafael Riva110204025Rafael Riva 5 -1 0110204026110204 Pablo Mere 110204026Pablo Mere 5 -1 0110204032110204 Gustavo Cal110204032Gustavo Cal 5 -1 0110204033110204 Marvin Por 110204033Marvin Por 5 -1 0110204048110204 Hector Cor 110204048Hector Cor 5 -1 0110204050110204 Otras Cuent110204050Otras Cuent 5 -1 0110204051110204 CONSORCIO110204051CONSORCIO 5 -1 0110205 1102 ANTICIPO 110205 ANTICIPO 4 0 0110205001110205 Anticipo P 110205001Anticipo P 5 -1 0110205003110205 Dionel Boga110205003Dionel Boga 5 -1 0110205011110205 Aerometal, 110205011Aerometal, 5 -1 0110205099110205 Anticipo Ot 110205099Anticipo Ot 5 -1 0110205150110205 Fredive, C. 110205150Fredive, C. 5 -1 0110205171110205 Grupo Celti110205171Grupo Celti 5 -1 0110205176110205 H.T.G.Herna110205176H.T.G.Herna 5 -1 0110205195110205 Industria M 110205195Industria M 5 -1 0110205196110205 Inpprod,S.A110205196Inpprod,S.A 5 -1 0110205197110205 Invertec 110205197Invertec 5 -1 0110205198110205 Inversiones110205198Inversiones 5 -1 0110205431110205 Oficina Tec110205431Oficina Tec 5 -1 0110205440110205 Industrias 110205440Industrias 5 -1 0110205670110205 York Intern 110205670York Intern 5 -1 0
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110206 1102 ANTICIPOS 110206 ANTICIPOS 4 0 0110206001110206 Constructor110206001Constructor 5 -1 0110206003110206 Magli Duart110206003Magli Duart 5 -1 0110206004110206 Darwin Cov110206004Darwin Cov 5 -1 0110206010110206 Aguido e Hi110206010Aguido e Hi 5 -1 0110206011110206 Aire Instam110206011Aire Instam 5 -1 0110206012110206 Aires Satic 110206012Aires Satic 5 -1 0110206013110206 Aldusa,C.A 110206013Aldusa,C.A 5 -1 0110206014110206 H.T.G. Anti 110206014H.T.G. Anti 5 -1 0110206015110206 Instalación 110206015Instalación 5 -1 0110206016110206 Inst.y Mant 110206016Inst.y Mant 5 -1 0110206017110206 Inst.Valdem110206017Inst.Valdem 5 -1 0110206018110206 Representac110206018Representac 5 -1 0110206019110206 Servicio Me110206019Servicio Me 5 -1 0110206020110206 Servicio Te 110206020Servicio Te 5 -1 0110206021110206 Tec.d/Acon.110206021Tec.d/Acon. 5 -1 0110206022110206 TecniAire M110206022TecniAire M 5 -1 0110206023110206 TecniAire V110206023TecniAire V 5 -1 0110206024110206 Alfonso Sa 110206024Alfonso Sa 5 -1 0110206025110206 Teplosolca,110206025Teplosolca, 5 -1 0110206026110206 Ventilación 110206026Ventilación 5 -1 0110206027110206 Instalacio 110206027Instalacio 5 -1 0110206028110206 Ignacio Roa110206028Ignacio Roa 5 -1 0110206031110206 HERMES SA110206031HERMES SA 5 -1 0110207 1102 CUENTAS P110207 CUENTAS P 4 0 0110207001110207 Italo Cristia110207001Italo Cristia 5 -1 0110207002110207 Cristiano Cr110207002Cristiano Cr 5 -1 01103 11 GASTOS PA1103 GASTOS PA 3 0 0110301 1103 ANTICIPO I.110301 ANTICIPO I. 4 0 0110301001110301 Retenciones110301001Retenciones 5 -1 0110301002110301 Impto. s/la 110301002Impto. s/la 5 -1 0110302 1103 SEGUROS P110302 SEGUROS P 4 0 0110302001110302 Seguro Pag110302001Seguro Pag 5 -1 0110303 1103 DEPOSITO A110303 DEPOSITO A 4 0 0110303001110303 Depósito G 110303001Depósito G 5 -1 0110303002110303 Deposito Al110303002Deposito Al 5 -1 0110303003110303 Galpón Av.A110303003Galpón Av.A 5 -1 01104 11 INVENTARI 1104 INVENTARI 3 0 0110401 1104 INVENTARI 110401 INVENTARI 4 0 0110401002110401 Materiales 110401002Materiales 5 -1 0110401003110401 Inventario 110401003Inventario 5 -1 0110401099110401 Inventario 110401099Inventario 5 -1 01105 11 ACTIVOS FI 1105 ACTIVOS FI 3 0 0110501 1105 INMUEBLES110501 INMUEBLES 4 0 0110501001110501 Oficina 2E-E110501001Oficina 2E-E 5 -1 0110502 1105 MAQUINARI110502 MAQUINARI 4 0 0110502001110502 Maquinaria 110502001Maquinaria 5 -1 0110502002110502 Equipos 110502002Equipos 5 -1 0110502003110502 Herramient110502003Herramient 5 -1 0110502004110502 Equipos de 110502004Equipos de 5 -1 0110503 1105 MUEBLES Y110503 MUEBLES Y 4 0 0110503001110503 Muebles y 110503001Muebles y 5 -1 0110504 1105 EQUIPOS D 110504 EQUIPOS D 4 0 0110504001110504 Equipos de 110504001Equipos de 5 -1 0
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110504002110504 Hardware y110504002Hardware y 5 -1 0110505 1105 VEHICULOS110505 VEHICULOS 4 0 0110505001110505 Vehículos 110505001Vehículos 5 -1 0110506 1105 INSTALACI 110506 INSTALACI 4 0 0110506001110506 Instalacion 110506001Instalacion 5 -1 0110599 1105 DEPRECIAC110599 DEPRECIAC 4 0 0110599001110599 Depreciació110599001Depreciació 5 -1 0110599002110599 Depreciaci 110599002Depreciaci 5 -1 0110599003110599 Depreciaci 110599003Depreciaci 5 -1 0110599004110599 Depreciaci 110599004Depreciaci 5 -1 0110599005110599 Depreciació110599005Depreciació 5 -1 0110599006110599 Depreciació110599006Depreciació 5 -1 0110599007110599 Depreciaci 110599007Depreciaci 5 -1 0110599008110599 Depreciaci 110599008Depreciaci 5 -1 0110599009110599 Depreciaci 110599009Depreciaci 5 -1 01106 11 OTROS ACT1106 OTROS ACT 3 0 0110601 1106 INVERSION 110601 INVERSION 4 0 0110601001110601 Inversiones110601001Inversiones 5 -1 0110601002110601 Inversiones110601002Inversiones 5 -1 01107 11 CARGOS DI1107 CARGOS DI 3 0 0110701 1107 IMPTO. VAL110701 IMPTO. VAL 4 0 0110701001110701 Crédito Fis 110701001Crédito Fis 5 -1 0110701002110701 Débito Fisc 110701002Débito Fisc 5 -1 01108 11 DESARROLL1108 DESARROLL 3 0 0110802 1108 DESARROLL110802 DESARROLL 4 0 0110802014110802 Rafael Riva110802014Rafael Riva 5 -1 0110802030110802 Honorarios 110802030Honorarios 5 -1 01109 11 ORINOQUIA1109 ORINOQUIA 3 0 0110901 1109 ORINOQUIA110901 ORINOQUIA 4 0 0110902 1109 ORINOQUIA110902 ORINOQUIA 4 0 0110902196110902 Inpprod,S.A110902196Inpprod,S.A 5 -1 0110904 1109 CONTRATIS110904 CONTRATIS 4 0 0110904002110904 Roger Suar 110904002Roger Suar 5 -1 0110904003110904 Francisco 110904003Francisco 5 -1 0110904020110904 Contratista 110904020Contratista 5 -1 01110 11 CASINO AV 1110 CASINO AV 3 0 0111002 1110 CASINO AV 111002 CASINO AV 4 0 0111002001111002 Casino Avil 111002001Casino Avil 5 -1 0111003 1110 CASINO AV 111003 CASINO AV 4 0 0111003001111003 Casino Avi 111003001Casino Avi 5 -1 01111 11 ITC FOOD 1111 ITC FOOD 3 0 0111102 1111 ITC FOOD 111102 ITC FOOD 4 0 0111102001111102 ITC Food Ma111102001ITC Food Ma 5 -1 0111103 1111 ITC FOOD 111103 ITC FOOD 4 0 0111103001111103 ITC Food M 111103001ITC Food M 5 -1 01112 11 LA LAGUNI 1112 LA LAGUNI 3 0 0111202 1112 LA LAGUNI 111202 LA LAGUNI 4 0 0111202001111202 La Lagunita111202001La Lagunita 5 -1 01113 11 CONSTRUC1113 CONSTRUC 3 0 0111302 1113 CONSTRUC111302 CONSTRUC 4 0 0111302001111302 Constructor111302001Constructor 5 -1 0111303 1113 CONSTRUC111303 CONSTRUC 4 0 0111303001111303 Constructo 111303001Constructo 5 -1 01114 11 OBRAS VAR1114 OBRAS VAR 3 0 0
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210201070210201 Casa Lovera210201070Casa Lovera 5 -1 0210201071210201 Copelancita210201071Copelancita 5 -1 0210201072210201 Condominio210201072Condominio 5 -1 0210201073210201 Copy Speed 210201073Copy Speed 5 -1 0210201074210201 Confeccione210201074Confeccione 5 -1 0210201075210201 Corporación210201075Corporación 5 -1 0210201077210201 Confeccione210201077Confeccione 5 -1 0210201078210201 C.A.N.T.V. 210201078C.A.N.T.V. 5 -1 0210201079210201 Corporación210201079Corporación 5 -1 0210201090210201 Canon Servi210201090Canon Servi 5 -1 0210201101210201 Distraire,c. 210201101Distraire,c. 5 -1 0210201102210201 Distribuido 210201102Distribuido 5 -1 0210201103210201 Distribuido 210201103Distribuido 5 -1 0210201104210201 Distribuido 210201104Distribuido 5 -1 0210201105210201 Disaire, C.A210201105Disaire, C.A 5 -1 0210201106210201 Distribuido 210201106Distribuido 5 -1 0210201107210201 Distribuido 210201107Distribuido 5 -1 0210201130210201 Electrocable210201130Electrocable 5 -1 0210201131210201 Efrain Long210201131Efrain Long 5 -1 0210201132210201 Estacionam210201132Estacionam 5 -1 0210201133210201 Electrofar,C210201133Electrofar,C 5 -1 0210201134210201 Electrif.y C 210201134Electrif.y C 5 -1 0210201135210201 Enrique Liz 210201135Enrique Liz 5 -1 0210201162210201 Ferretería 210201162Ferretería 5 -1 0210201163210201 Ferretería 210201163Ferretería 5 -1 0210201164210201 Frenos Bolei210201164Frenos Bolei 5 -1 0210201165210201 Favealca 210201165Favealca 5 -1 0210201166210201 Finamore Li210201166Finamore Li 5 -1 0210201167210201 Fredive, C. 210201167Fredive, C. 5 -1 0210201171210201 Grupo Depa210201171Grupo Depa 5 -1 0210201172210201 Grupo Grafi210201172Grupo Grafi 5 -1 0210201175210201 Grupo Celti210201175Grupo Celti 5 -1 0210201191210201 Industrias 210201191Industrias 5 -1 0210201192210201 ImperSimex210201192ImperSimex 5 -1 0210201193210201 I.E.C.A. 210201193I.E.C.A. 5 -1 0210201195210201 Industrias 210201195Industrias 5 -1 0210201197210201 Italven Tra 210201197Italven Tra 5 -1 0210201201210201 Impresora X210201201Impresora X 5 -1 0210201202210201 Inversiones210201202Inversiones 5 -1 0210201203210201 Inversiones210201203Inversiones 5 -1 0210201204210201 Inversiones210201204Inversiones 5 -1 0210201205210201 Distribuido 210201205Distribuido 5 -1 0210201250210201 Kovama Tou210201250Kovama Tou 5 -1 0210201297210201 Inversiones 210201297Inversiones 5 -1 0210201310210201 Materiales 210201310Materiales 5 -1 0210201311210201 Multiservic 210201311Multiservic 5 -1 0210201312210201 Mainferca,C210201312Mainferca,C 5 -1 0210201313210201 Mancoselma210201313Mancoselma 5 -1 0210201314210201 Orlando Ma210201314Orlando Ma 5 -1 0210201315210201 Oxigenos Ma210201315Oxigenos Ma 5 -1 0210201319210201 Motasa 210201319Motasa 5 -1 0210201320210201 Motores La 210201320Motores La 5 -1 0210201321210201 Makro Comer210201321Makro Comer 5 -1 0210201322210201 Mendoza,Pa210201322Mendoza,Pa 5 -1 0
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220101001220101 Carlos Gonz220101001Carlos Gonz 5 -1 0220101002220101 John Sarmi 220101002John Sarmi 5 -1 0220101003220101 José Migue 220101003José Migue 5 -1 0220101004220101 Pedro Benz220101004Pedro Benz 5 -1 0220101005220101 Andrés Med220101005Andrés Med 5 -1 0220101006220101 Luis Rivas 220101006Luis Rivas 5 -1 0220101007220101 Manuel Lóp220101007Manuel Lóp 5 -1 0220101008220101 Jesús Rafae220101008Jesús Rafae 5 -1 0220101009220101 Efren José L220101009Efren José L 5 -1 0220101010220101 Eduard Ren220101010Eduard Ren 5 -1 0220101011220101 José Leona 220101011José Leona 5 -1 0220101012220101 Oviedo Alv 220101012Oviedo Alv 5 -1 0220101013220101 Luis Migue 220101013Luis Migue 5 -1 0220101014220101 Leopoldo Al220101014Leopoldo Al 5 -1 0220101015220101 Juan Braca 220101015Juan Braca 5 -1 0220101016220101 José Lopez 220101016José Lopez 5 -1 0220101017220101 Manuel Qui220101017Manuel Qui 5 -1 0220101018220101 José Marqu 220101018José Marqu 5 -1 0220101019220101 José Gonzal220101019José Gonzal 5 -1 0220101020220101 Eladio Yeg 220101020Eladio Yeg 5 -1 0220101021220101 Luis Camba220101021Luis Camba 5 -1 0220101022220101 Simón Angu220101022Simón Angu 5 -1 0220101023220101 Bertha Vall 220101023Bertha Vall 5 -1 0220101024220101 Ingrid Julio 220101024Ingrid Julio 5 -1 0220101025220101 José Martin 220101025José Martin 5 -1 0220101026220101 Jessica Pan 220101026Jessica Pan 5 -1 0220101027220101 María Brice220101027María Brice 5 -1 0220101028220101 Jonathan B 220101028Jonathan B 5 -1 0220101029220101 Yissel Col 220101029Yissel Col 5 -1 0220101030220101 Jose Angel 220101030Jose Angel 5 -1 0220102 2201 PROVISION 220102 PROVISION 4 0 0220102099220102 Provisiones220102099Provisiones 5 -1 03 CAPITAL 3 CAPITAL 1 0 031 3 CAPITAL C 31 CAPITAL C 2 0 03101 31 CAPITAL S 3101 CAPITAL S 3 0 0310101 3101 CAPITAL S 310101 CAPITAL S 4 0 0310101001310101 Italo Cristia310101001Italo Cristia 5 -1 0310101002310101 Giuseppa C.310101002Giuseppa C. 5 -1 0310101003310101 Cristiano Cr310101003Cristiano Cr 5 -1 0310101004310101 Massimilian310101004Massimilian 5 -1 032 3 RESERVA L 32 RESERVA L 2 0 03201 32 RESERVAS 3201 RESERVAS 3 0 0320101 3201 RESERVAS 320101 RESERVAS 4 0 0320101001320101 Reserva Le 320101001Reserva Le 5 -1 033 3 SUPER AVIT33 SUPER AVIT 2 0 03301 33 SUPER AVI 3301 SUPER AVI 3 0 0330101 3301 UTILIDADES330101 UTILIDADES 4 0 0330101001330101 Resultados 330101001Resultados 5 -1 03302 33 RESULTADO3302 RESULTADO 3 0 0330201 3302 RESULTADO330201 RESULTADO 4 0 0330201001330201 Resultado d330201001Resultado d 5 -1 04 INGRESOS 4 INGRESOS 1 0 041 4 INGRESOS 41 INGRESOS 2 0 04101 41 INGRESOS 4101 INGRESOS 3 0 0
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610103001610103 Publicidad 610103001Publicidad 5 -1 0610104 6101 CONTRIBUC610104 CONTRIBUC 4 0 0610104001610104 I.N.C.E 610104001I.N.C.E 5 -1 0610104002610104 Aseo Urbano610104002Aseo Urbano 5 -1 0610104006610104 I.V.S.S. 610104006I.V.S.S. 5 -1 0610105 6101 Prestacione610105 Prestacione 4 0 0610105001610105 Prestac. po 610105001Prestac. po 5 -1 0610105002610105 Intereses s 610105002Intereses s 5 -1 0610105003610105 Preaviso 610105003Preaviso 5 -1 0610106 6101 INTERESES 610106 INTERESES 4 0 0610106001610106 Institucion 610106001Institucion 5 -1 0610106002610106 Entidades P610106002Entidades P 5 -1 0610106003610106 Impto.Trans610106003ITF 1.5% 5 -1 0610107 6101 Gastos de 610107 Gastos de 4 0 0610107001610107 Urbano 610107001Urbano 5 -1 0610109 6101 Repuestos 610109 Repuestos 4 0 0610109001610109 Equipos de 610109001Equipos de 5 -1 0610109002610109 Local Ofici 610109002Local Ofici 5 -1 0610110 6101 GASTOS GE610110 GASTOS GE 4 0 0610110001610110 Teléfono 610110001Teléfono 5 -1 0610110002610110 Luz Eléctri 610110002Luz Eléctri 5 -1 0610110003610110 Articulos de610110003Articulos de 5 -1 0610110005610110 Mantenim. y610110005Mantenim. y 5 -1 0610110006610110 Estacionam610110006Estacionam 5 -1 0610110007610110 Mensajeria 610110007Mensajeria 5 -1 0610110010610110 Diferencias610110010Diferencias 5 -1 0610110011610110 Uniformes 610110011Uniformes 5 -1 0610110012610110 Relaciones 610110012Relaciones 5 -1 0610110013610110 Timbre Fisc610110013Timbre Fisc 5 -1 0610110014610110 Periódicos- 610110014Periódicos- 5 -1 0610110015610110 Diferencia 610110015Diferencia 5 -1 0610110016610110 Gastos de R610110016Gastos de R 5 -1 0610110017610110 Curso - Adi 610110017Curso - Adi 5 -1 0610111 6101 Donaciones610111 Donaciones 4 0 0610111001610111 Institucion 610111001Institucion 5 -1 0610113 6101 Contribuci 610113 Contribuci 4 0 0610113001610113 Aseo Urbano610113001Aseo Urbano 5 -1 0610113007610113 CTRO.NAC. 610113007CTRO.NAC. 5 -1 0610115 6101 AJUSTES A 610115 AJUSTES A 4 0 0610115001610115 Proveedores610115001Proveedores 5 -1 0610115002610115 Cheques Nul610115002Cheques Nul 5 -1 0610115003610115 Pagos a Sub610115003Pagos a Sub 5 -1 0610115004610115 Fcts. Ejerci 610115004Fcts. Ejerci 5 -1 0610115005610115 Gastos Dup610115005Gastos Dup 5 -1 0610115006610115 I.V.A. SLD 610115006I.V.A. SLD 5 -1 0610116 6101 Gastos No 610116 Gastos No 4 0 0610116001610116 Boletos Aer610116001Boletos Aer 5 -1 0610116002610116 Multas 610116002Multas 5 -1 0
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boBank boCurrencyID_Currenc Budget LastBudgetBudPercentboAmount boStatus0 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -10 0 BS 0 0 0 0 -1
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