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Balance de Saldos Emp-01 M.N.-m.E. 12-2014 A 7 Digitos (Solo 7)
Balance de Saldos Emp-01 M.N.-m.E. 12-2014 A 7 Digitos (Solo 7)
Descripcion
0390100
0390200
0390300
0390400
0390500
0490100
0490200
0490300
0490400
0490500
1010100
1010101
1010102
1010200
1010300
1010400
1020100
1020200
1030100
1030200
1030300
1041101
1041102
1041103
1041104
1041105
1041106
1041107
1041109
1041110
1041111
1041201
1041202
1041203
1041204
1041205
1041206
1041207
1041208
1041209
1041210
1041211
1041212
1041213
CHEQUES DIFERIDO
OPERACIONES LEASING
OPERACIONES LEASEBACK
INTERESES FRACCIONAMIENTO SUNAT
INTERESES PRESTAMOS/FINANCIAMIENTOS
CHEQUES DIFERIDO
OPERACIONES LEASING
OPERACIONES LEASEBACK
INTERESES FRACCIONAMIENTO SUNAT
INTERESES PRESTAMOS/FINANCIAMIENTOS
CAJA TESORERIA
CAJA LOGISTICA
CAJA FALCON
CAJA TESORERIA USD
CAJA TESORERIA EXTERIOR
CAJA TESORERIA EUROS
FONDOS FIJOS
FONDOS FIJOS USD
EFECTIVO EN TRANSITO
EFECTIVO EN TRANSITO USD
VISANET - CREDIBANK
BANCO HBSC MN N 001-231950-001
BANCO DE LA NACION MN N 00-000-579017
BANCO SCOTIABANK MN N 000-1605305
BANCO CONTINENTAL MN N 0100039056-65
BANCO CREDITO MN N 191-001584008079-58
BANCO BIF N 000700097523
BANCO FINANCIERO M.N. N 035-000-00047128779-92
BANCO CONTINENTAL MN - NO USAR
BANCO CREDITO FALCON MN N 191-21308330-64
BANCO CITIBANK MN No 000-6218008
BANCO HSBC USD N 001-231950-301
BANCO CREDITO USD N 191-001574773106-53
BANCO SCOTIABANK USD N 000-2632494
BANCO CREDITO USD - NO USAR
BANCO CONTINENTAL USD N 0100039064-69
BIF USD
BANCO FINANCIERO USD
BANCO CREDITO US - NO USAR
BANCO FINANCIERO USD - NO USAR
BIF USD - NO USAR
BANCO CREDITO US - NO USAR
BANCO CREDITO FALCON USD N 191-21126661-69
BANCO CITIBANK ME No 000-6218105
Saldo Soles
11,000.00
-34,631.35
13,950.56
0.00
0.00
-11,000.00
34,631.35
-13,950.56
0.00
0.00
-2,091.80
2,118.72
-235.67
-690.14
0.00
1,050.06
0.00
0.00
0.00
-122,005.14
0.11
0.00
0.00
-3,526.95
-27,046.41
218,389.07
14,519.25
-320.24
0.00
0.00
0.00
181.83
-502,545.15
-16,913.62
0.00
584,189.11
-121.50
47,997.85
0.00
0.00
0.00
0.00
5.09
378.00
1062011
1062021
1071010
1212010
1212020
1212030
1212040
1212050
1212110
1212120
1212130
1212140
1221010
1221020
1222010
1231010
1231020
1312101
1312301
1312302
1312303
1312304
1312305
1312306
1312307
1312308
1312399
1321101
1321301
1321302
1321303
1321304
1411010
1411011
1411020
1412010
1412011
1413010
1413020
1413030
1413040
1419010
1419020
1441010
1442010
1442020
1443010
1443020
1443030
1443040
DEPOSITOS A PLAZOS MN
DEPOSITOS A PLAZO ME
FONDOS SUJETOS A RESTRICCION
CARTERA LOCAL
CARTERA LOCAL USD
DETRACCIONES POR COBRAR
CARTERA DEL EXTERIOR USD
CARTERA DEL EXTERIOR EUROS
C/C COBRANZA DUDOSA LOCAL
C/C COBRANZA DUDOSA LOCAL USD
C/C COBRANZA DUDOSA EXTERIOR
C/C COBRANZA DUDOSA GENERAL
ANTICIPOS CLIENTES LOCALES
ANTICIPOS CLIENTES LOCALES USD
ANTICIPOS DE CLIENTES EXTERIOR
LETRAS CARTERA LOCAL
LETRAS CARTERA LOCAL USD
C/C COMERCIAL AGP AMERICA S.A.
C/C COMERCIAL AGP USA
C/C COMERCIAL AGP COLOMBIA
C/C COMERCIAL AGP EUROPA
C/C COMERCIAL AGP MEXICO
C/C COMERCIAL AGP INDUSTRIAS
C/C COMERCIAL AGP INDUSTRIAS USD
C/C COMERCIAL AGP PERU SAC
C/C COMERCIAL AGP BRASIL
C/C COBRANZA DUDOSA INTERCOMPAIA
ANTICIPOS CLIENTES AGP AMERICA
ANTICIPOS CLIENTES AGP USA
ANTICIPOS CLIENTES AGP COLOMBIA
ANTICIPOS CLIENTES AGP EUROPA
ANTICIPOS CLIENTES AGP MEXICO
PRESTAMOS EMPLEADOS
PRESTAMOS EMPLEADOS ME
PRESTAMOS OBREROS
ADELANTO DE REMUNERACIONES
ADELANTO DE UTILIDADES VOLUNTARIA MN
CUENTAS POR RENDIR - GASTOS DE VIAJE
CUENTAS POR RENDIR - GASTOS DE VIAJE USD
CUENTAS POR RENDIR DIVERSAS
CUENTAS POR RENDIR DIVERSAS USD
OTRAS CUENTAS POR COBRAR AL PERSONAL
SOBREGIRO PLANILLA
PRESTAMOS GERENTES
ADELANTO DE REMUNERACIONES GERENTES
ADELANTO DE REMUNERACIONES OBREROS
CUENTAS POR RENDIR - GASTOS DE VIAJE - GERENTES
CUENTAS POR RENDIR - GASTOS DE VIAJE USD - GERENTES
CUENTAS POR RENDIR DIVERSAS - GERENTES
CUENTAS POR RENDIR DIVERSAS USD - GERENTES
0.00
-239,106.29
0.00
-3,564.63
65,066.36
0.00
-1,647,925.43
92,640.21
0.00
1,303.57
12,789.40
0.00
2,774.14
12,747.10
-110,389.77
0.00
-3,371.59
-509,272.40
19,617.61
81.32
70,924.30
-290,109.26
0.00
13,609.77
0.00
0.00
459.43
-258,722.65
0.00
0.00
0.00
10,285.06
-3,550.00
-591.32
-836.10
-136.63
0.00
2,716.00
25.56
-53,757.25
-11,492.91
0.00
0.00
-300.00
22,140.00
0.00
91.00
20.57
-60,940.36
423.00
1629010
1629020
1629030
1644010
1644020
1689010
1689020
1689030
1780110
1780120
1780210
1780220
1780310
1780410
1810100
1810200
1820100
1820200
1830100
1890100
1890200
1890300
1890301
1890400
1890500
1890600
1911010
1911020
1911030
1921010
1949021
2011001
2111010
2111020
2111030
2151010
2151020
2152010
2210100
2221100
2311010
2311020
2311030
2351010
2351020
2411010
2411020
2411030
2411040
2524110
OTRAS RECLAMACIONES
OTRAS RECLAMACIONES USD
SUBSIDIO MATERNIDAD - ENFERMEDAD
DEPOSITOS EN GARANTIA POR ALQUILERES
DEPOSITOS EN GARANTIA POR ALQUILERES USD
OTRAS CUENTAS POR COBRAR DIVERSAS
OTRAS CUENTAS POR COBRAR DIVERSAS USD
OTRAS CUENTAS POR COBRAR DIVERSAS DRAWBACK
O/C DIVERSAS AGP INDUSTRIAS
O/C DIVERSAS AGP INDUSTRIAS USD
O/C DIVERSAS AGP PERU
O/C DIVERSAS AGP PERU USD
O/C DIVERSAS AGP BRASIL - L.P.
O/C DIVERSAS GTI CAYMAN
COSTOS FINANCIEROS
COSTOS FINANCIEROS USD
SEGUROS
SEGUROS USD
ALQUILERES PAGADOS POR ADELANTADO
OTRAS CUENTAS POR COBRAR DIVERSAS
GTOS LUZ, AGUA, TELEFONOS, ETC
OTROS GASTOS CONTRATADOS POR ANTICIPADO
OTROS GASTOS CONTRAT POR ANTIC USD
PUENTE APERTURA
CONTROL DUAS
ACTIVOS COSTO DE PRODUCCION DIFERIDOS
PROV COBRANZA DUDOSA LOCAL
PROV COBRANZA DUDOSA LOCAL USD
PROV COBRANZA DUDOSA EXTERIOR
PROV COBRANZA DUDOSA INTERCOMPAIA
PROV COB DUDOSA OTRA CTA X COBRAR DIV ME
MERCADERIAS MANUFACTURADAS
BLINDADO
AUTOMOTRIZ
ARQUITECTONICO
TERCEROS
AUTOMOTRIZ
RELACIONADAS
SUBPRODUCTOS
DESECHOS Y DESPERDICIOS
BLINDADO
AUTOMOTRIZ
ARQUITECTONICO
TERCEROS
AUTOMOTRIZ
MATERIAS PRIMAS CRISTAL
MATERIAS PRIMAS PLASTICOS
MATERIAS PRIMAS Y AUXILIARES - MARCO DE ACERO
MATERIAS PRIMAS Y AUXILIARES - PINTURA
SUMINISTROS DIVERSOS
8,825.52
-123,970.13
117.00
0.00
3,622.47
-2,832.00
-10,023.70
0.00
206,257.69
159,988.90
0.00
0.00
0.00
0.00
-2,896.00
0.00
5,181.84
-587.74
0.00
-4,748.45
0.00
101.58
-4,011.89
0.00
0.00
-67,073.02
0.00
-1,405.76
-14,007.41
-12,842.25
-1,309.20
0.00
-236,840.37
-320,311.07
-2,713.88
0.00
0.00
0.00
0.00
0.00
-540,499.77
10,803.45
-1,410.80
0.00
183,308.74
-113,382.65
585,190.64
1,488.60
0.00
33,698.22
2524120
2531010
2621010
2722010
2723110
2763110
2841010
2851010
2922010
2931010
2932010
2941010
2951010
2962010
2962020
2963010
2972010
3023101
3023102
3023201
3023301
3111200
3111300
3121200
3121300
3222010
3223010
3224010
3227010
3311100
3311200
3321100
3321200
3324100
3331101
3331201
3341100
3351100
3361100
3369110
3371100
3371101
3381010
3382010
3392010
3393010
3399010
3431110
3711110
3721010
INSUMOS DE PRODUCCION
REPUESTOS
EMBALAJES
INMUEBLE, MAQUINARIA Y EQUIPO
COSTO - MAQUINARIAS Y EQ.DE EXPLOTACION
COSTO - MAQUINARIAS Y EQ.DE EXPLOTACION
MATERIAS PRIMAS POR RECIBIR
SUMINISTROS POR RECIBIR
PROVISION PRODUCTOS TERMINADOS
PROVISION SUBPRODUCTOS
PROVISION DESECHOS Y DESPERDICIOS
PROVISION PRODUCTOS EN PROCESO
PROVISION MATERIAS PRIMAS
PROVISION SUMINISTROS
PROVISION INSUMOS
PROVISION REPUESTOS
PROVISION EMBALAJES
AGP PERU SAC
AGP MEXICO
VALOR RAZONABLE
PARTICIPACION PATRIMONIAL
COSTO TERRENOS INVERSION INMOBILIARIA
REVALUACION TERRENOS INVERSION INMOBILIARIA
COSTO EDIFICACIONES INVERSION INMOBILIARIA
REVALUACION EDIFICACIONES INVERSION INMOBILIARIA
EDIFICACIONES E INSTALACIONES - ARRENDAMIENTO
MAQUINARIAS Y EQUIPOS - ARRENDAMIENTO
EQUIPO DE TRANSPORTE - ARRENDAMIENTO
COSTO DE HERRAMIENTAS - ARRENDAMIENTO
COSTO TERRENOS
REVALUACION TERRENOS
COSTO EDIFICACIONES
REVALUACION EDIFICACIONES
COSTO INSTALACIONES
MAQUINARIA Y EQUIPO
REVALUACION VOLUNTARIA
COSTO UNIDADES DE TRANSPORTE
COSTO MUEBLES
COSTO EQUIPOS DE COMPUTO
EQUIPOS DIVERSOS
COSTO HERRAMIENTAS
ACTIVOS COSTO DE PRODUCCION DIFERIDOS
MAQUINARIA Y EQUIPO DE EXPLOTACION
UNIDADES POR RECIBIR
CONSTRUCCIONES EN CURSO
MAQUINARIA EN MONTAJE
OTROS ACTIVOS EN CURSO
SOFTWARE
IMPUESTO A LA RENTA DIFERIDO - PATRIMONIO
PARTICIPACIONES DE LOS TRABAJADORES DIFERIDAS
0.00
0.00
11,202.01
0.00
0.00
0.00
-776,252.00
306,513.29
392,621.03
0.00
0.00
137,727.39
-152,516.05
0.00
-106,373.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,210,481.88
4,309,985.41
-3,210,481.88
0.00
0.00
155,692.31
0.00
0.00
13,207.50
14,386.79
10,349.09
0.00
0.00
0.00
582,052.21
1,458,831.68
0.00
24,452.96
2,954.16
0.00
0.00
3731010
3731020
3731030
3911101
3911102
3912100
3912300
3912400
3912600
3912700
3913100
3913200
3913300
3913400
3913500
3913510
3913600
3914100
3914200
3914300
3921300
4011110
4011120
4011200
4011310
4011320
4011410
4011420
4011430
4011440
4017100
4017200
4017300
4017400
4017500
4017501
4017502
4018600
4031110
4031120
4032100
4033100
4061101
4061102
4061401
4063400
4071100
4081100
4081200
4091100
0.00
0.00
0.00
0.00
-324.13
-345.45
-12,719.72
0.00
0.00
-1,343.17
-18,819.99
-66,289.54
-6,132.61
-2,035.10
-2,925.88
-10,314.76
-7,693.39
0.00
0.00
0.00
-1,069.97
391,947.00
9,994.95
-1,734.66
-7,396.98
-89.70
0.00
4,517.54
0.00
4,942.10
100,629.00
-4,970.08
-22,430.11
-5,816.03
0.00
0.00
-3.25
-16,787.00
1,331.33
0.00
684.36
90.66
0.00
0.00
0.00
2,597.91
182.34
0.02
0.00
8,762.00
4111010
4111020
4113010
4113020
4113030
4114010
4114020
4115010
4115020
4131010
4131020
4151010
4151020
4191010
4191020
4191030
4191040
4212010
4212011
4212020
4212021
4212022
4212030
4212040
4212050
4221010
4221020
4221030
4221040
4221050
4221060
4231010
4231020
4231030
4241010
4241020
4312101
4312301
4312302
4312303
4312304
4312305
4312306
4312307
4312308
4321301
4321302
4321303
4321304
4321305
5,961.57
16,588.09
0.00
-4,062.00
0.00
362,610.16
282,960.27
-22,351.22
-14,066.70
0.00
0.00
-40,364.77
-26,915.35
0.00
0.00
-4,998.49
0.00
-501,631.77
0.00
-209,237.86
0.00
-96,566.84
-896,215.43
182,849.75
-30,949.98
-25,949.82
-59,697.45
752,540.65
216,533.51
-4,050.80
31,121.08
109,440.85
158,783.89
0.00
6,938.05
-51,824.98
-3,758.38
-45,601.59
-603,001.54
-5,107.97
0.00
0.00
-125,680.64
0.00
0.00
0.00
0.00
0.00
0.00
249.20
4429100
4439100
4439101
4511101
4511102
4521101
4521102
4521201
4521202
4541010
4541020
4544110
4544120
4544210
4544220
4544230
4544240
4551101
4551102
4551103
4552020
4552030
4552040
4611010
4699101
4699102
4699103
4699104
4699210
4699220
4699230
4699240
4699250
4699260
4699270
4699301
4699302
4699303
4699304
4699305
4699306
4711010
4791310
4791320
4791330
4791340
4791350
4791360
4791370
4791380
-329.75
-3,898.92
10,034.16
0.00
0.00
22,251.97
0.00
0.00
0.00
0.00
30,354.06
-900,000.00
-1,609,114.10
0.00
-569,526.00
0.00
-29,169.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5,853.58
-4,821.46
420.56
-3,481.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
621.01
1.51
-382.76
1,517.13
-12,365.88
-121,721.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4791390
4811010
4811020
4812010
4812020
4813010
4813020
4861010
4861020
4891010
4891011
4891012
4891013
4891020
4892010
4892020
4893010
4893020
4894010
4894020
4895010
4895020
4896010
4896020
4897010
4897020
4911010
4912010
4961010
4970110
5011010
5711010
5712110
5731011
5821100
5911010
5911020
5912010
5921010
5921020
5922010
6011100
6021010
6021020
6021030
6021040
6021050
6021060
6032010
6032020
0.00
0.00
-1,670.20
0.00
-36.23
0.00
0.00
0.00
0.00
-214,331.06
-30,071.93
35,306.33
-230.46
36,676.12
0.00
70,648.85
0.00
124,386.86
0.00
110,694.65
-7,500.00
87,452.47
-8,009.83
1,830.11
0.00
0.00
0.00
0.00
-231,882.67
0.00
-3,000,000.00
0.00
0.00
0.00
0.00
4,286,068.09
923,656.70
0.00
0.00
0.00
-2,209,724.79
0.00
183,610.45
26,129.30
10,186.01
1,261,191.01
0.00
0.00
826,081.53
669,030.88
6032030
6033010
6042010
6092100
6092200
6092300
6092400
6092500
6093100
6093200
6093300
6093400
6093500
6094100
6094500
6111100
6121100
6132100
6133100
6142100
6142101
6211010
6211020
6211030
6211040
6211050
6212100
6213100
6213200
6213300
6214100
6215100
6215200
6220100
6220200
6220300
6220400
6220500
6230100
6230200
6240100
6240200
6250100
6250200
6250300
6250400
6250500
6250600
6271100
6273100
INSUMOS DE PRODUCCN
REPUESTOS
EMBALAJES
TRANSPORTE MATERIA PRIMA
SEGUROS MATERIA PRIMA IMPORTADA
DERECHOS ADUANEROS MATERIA PRIMA
COMISIONES MATERIA PRIMA
OTROS COSTOS MATERIA PRIMA
TRANSPORTE SUMINISTROS
SEGUROS IMPORTACION SUMINISTROS
DERECHO IMPORTACION SUMINISTROS
COMISIONES SUMINISTROS
OTROS COSTOS SUMINISTROS
TRANSPORTE EMBALAJE
OTROS COSTOS EMBALAJE
MERCADERIAS MANUFACTURADAS
MATERIAS PRIMAS
SUMINISTROS
REPUESTOS
EMBALAJES
VARIACION POR CONSUMO DE EXISTENCIAS
SUELDOS Y SALARIOS
HORAS EXTRAS
ASIGNACION DE GOBIERNO
BONIFICACION POR TURNO
REMUNERACIONES PRACTICANTES
COMISIONES
SUMA
VARIABLE
RANKIGN SUMA
GRATIFICACIONES
VACACIONES
INDEMNIZACION VACACIONAL
BONIFICACION EXTRAORDINARIA ( 9% Ley 29351)
BONIFICACION ESPECIALES
MOVILIDAD
UNIFORMES DEL PERSONAL
REINTEGRO 5TA CATEGORIA
INDEMNIZACIONES AL PERSONAL
BONIFICACION POR RETIRO
CAPACITACION AL PERSONAL
OTROS GASTOS PARA CAPACITACION AL PERSONAL
CELEBRACION AL PERSONAL
OTRAS ATENCIONES AL PERSONAL
GASTOS TOPICO Y MEDICINAS
CLIMA ORGANIZACIONAL
GASTOS DE AGUINALDO
OTROS GASTOS DE PERSONAL (OTRAS UC)
REGIMEN DE PRESTACIONES DE SALUD
ACCIDENTES DE TRABAJO
0.00
0.00
112,987.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,481,116.83
-1,516,605.08
0.00
-112,987.03
1,369,780.34
686,083.96
28,699.78
15,600.00
11,217.50
23,243.33
4,062.00
45,852.55
47,329.58
375.00
135,028.41
66,783.73
0.00
0.00
30,241.43
62,191.58
22,495.59
4,274.59
0.00
0.00
21,072.50
0.00
-9,334.62
3,371.38
-41,335.21
0.00
-40,724.76
0.00
72,845.65
11,104.00
6273200
6274100
6275100
6277100
6291100
6311101
6311102
6311103
6311104
6311210
6311220
6312100
6313110
6313120
6314110
6314120
6315110
6315120
6315130
6315140
6315150
6321110
6321120
6322110
6322120
6322130
6322140
6323110
6323120
6324110
6325110
6326110
6326120
6327110
6329110
6329120
6329130
6329140
6342110
6342120
6342130
6342140
6342150
6343110
6343120
6343130
6343140
6343150
6352110
6352120
0.00
2,773.99
9,882.28
5,781.48
70,870.97
9,348.84
0.00
233,477.46
29,167.80
0.00
128,312.46
861.83
35,644.61
3,040.10
0.00
4,202.79
0.00
24,391.36
0.00
430.19
5,884.06
0.00
2,260.63
14,841.00
0.00
8,275.26
101,818.85
0.00
23,280.00
8,383.00
6,600.00
21,091.74
0.00
113,855.29
4,751.77
703,338.20
811,989.96
12,073.73
3,992.80
0.00
0.00
0.00
0.00
67,460.43
84,953.13
-981.69
20,103.44
0.00
90,207.10
83,857.65
6353110
6354110
6356110
6356120
6361110
6362110
6363110
6364110
6364120
6365110
6366110
6367110
6371110
6371120
6372110
6373110
6373120
6373130
6381110
6381120
6381130
6381140
6381150
6381160
6381170
6391110
6393110
6393120
6393130
6394110
6394120
6395010
6395020
6411010
6412010
6431010
6432010
6433010
6441010
6511010
6511020
6511030
6511040
6511050
6511060
6511070
6511080
6511090
6530110
6551110
ALQUILER MAQUINARIA
ALQUILER DE VEHICULO
ALQUILER EQUIPOS DIVERSOS
ALQUILER DE MONTACARGA Y GRUA
ELECTRICIDAD
GAS
AGUA
TELEFONO LOCAL
TELEFONO LARGA DISTANCIA
INTERNET
EQUIPOS DE RADIO
CABLE
GASTOS DE MARKETING
GASTOS DE FERIAS Y OTROS EVENTOS
PUBLICIDAD, PERIODICOS Y REVISTAS
GASTOS DE REPRESENTACION
ATENCION A CLIENTES Y PROVEEDORES
MUESTRAS SIN VALOR COMERCIAL
SERVICIO DE VIGILANCIA
SERVICIO DE LIMPIEZA
GASTOS DE ALMACENAJE - MATERIA PRIMA
GASTOS DE ALMACENAJE - DIVERSOS
GASTOS DE ALMACENAJE - CUSTODIA DOCUMENTOS FISICOS
GASTOS DE ALMACENAJE - DESTINO FINAL PT
OTROS COSTOS LOGISTICOS
COMISIONES,PORTES Y OTROS SERVICIOS BANCARIOS
SERVICIOS ADUANEROS - EXPORTACION
SERVICIOS ADUANEROS - IMPORTACION
TRAMITES DE EXPORTACION - DESTINO
SERVICIOS DE CORTE
SERVICIOS DE FABRICACION DE ACCESORIOS VARIOS
COPIAS E IMPRESIONES
OTROS SERVICIOS PRESTADOS POR TERCEROS
IMPUESTO GENERAL A LAS VENTAS
IMPUESTO A LAS TRANSACCIONES FINANCIERAS
IMPUESTO PREDIAL
ARBITRIOS MUNICIPALES
IMPUESTO VEHICULAR
SENATI
SEGURO SOBRE CARTERA
SEGURO TRANSPORTE DE CARGA
SEGURO DESHONESTIDAD
SEGURO RESPONSABILIDAD CIVIL
SEGURO MULTIRIESGO
SEGURO DE VEHICULOS
SEGURO DE EXPORTACION
SEGURO MONTAJE TODO RIESGO
OTROS SEGUROS
SUSCRIPCIONES
INVERSIONES INMOBILIARIAS
34,376.03
0.00
1,740.00
4,400.00
170,282.36
21,411.27
11,574.12
7,468.76
1,734.00
6,322.47
-576.29
88.13
15,708.12
0.00
0.00
2,026.21
743.12
50,736.28
44,899.45
20,123.61
0.00
18,158.70
1,708.74
37,780.92
11,674.70
181,199.53
16,741.72
0.00
0.00
9,855.08
113,090.11
1,388.25
60,141.63
0.00
7,573.09
247.47
4,500.98
0.00
0.00
14,634.16
0.00
0.00
0.00
0.00
562.69
2,382.55
0.00
0.00
1,157.82
0.00
6551210
6551310
6551410
6560301
6560302
6560303
6560304
6560305
6560306
6592010
6599010
6599020
6599030
6599040
6599050
6599060
6599070
6599080
6613110
6613210
6711110
6712110
6714110
6731110
6731120
6732010
6733010
6733020
6734010
6736010
6736020
6736030
6737010
6737020
6738010
6760010
6760020
6781011
6790010
6790020
6811110
6811210
6813110
6813210
6813310
6813410
6813510
6814110
6814210
6814310
0.00
0.00
0.00
12,184.95
14,516.59
74,714.77
102,147.68
113,643.60
37,769.82
18,265.59
28,945.00
43,935.00
22,859.68
6,009.57
34,712.79
8.47
0.00
0.00
0.00
0.00
3.47
2,845.35
0.00
0.00
165,696.83
6,718.01
0.00
0.00
-6,015.87
5.49
0.00
0.00
2,896.00
0.00
0.00
1,506,211.70
0.00
0.00
0.00
1,663.89
0.00
0.00
345.45
12,719.67
0.00
0.00
1,343.17
18,819.99
66,289.54
6,132.62
6814410
6814510
6814610
6815110
6815210
6815310
6821310
6841110
6841120
6841130
6841140
6841150
6841160
6841170
6851110
6851210
6853210
6853310
6853410
6854110
6854210
6854310
6854410
6854510
6854610
6855110
6855210
6855310
6861110
6861120
6866110
6866120
6869010
6869020
6869030
6869040
6869050
6869060
6869070
6869080
6869090
6911101
6915101
6915202
6921110
6921120
6921130
6921140
6921150
6921160
2,035.10
13,240.66
7,693.39
324.14
0.00
0.00
1,069.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,341.37
0.00
1,109,322.07
303,081.93
36,668.48
18,168.00
69,467.49
511,925.68
6921210
6921220
6921230
6921240
6921250
6927010
6927020
6927030
6931110
6931210
6932110
6932210
6941010
6941020
6941021
6952110
6955110
6956110
7011110
7015110
7015210
7021110
7021120
7021130
7021140
7021150
7021210
7021220
7021230
7021240
7021250
7032110
7032210
7041010
7041020
7041030
7042010
7091110
7091120
7092110
7092120
7093110
7093120
7093130
7094110
7094120
7094130
7095210
7096210
7111010
BLINDADOS
AUTOMOTRIZ
ARQUITECTONICO
GARANTIAS ENTREGADAS (RNC)
MUESTRAS FACTURADAS
PARTICIPACION DE UTILIDADES
COSTO PARA NUEVOS DESARROLLOS
COSTO PRUEBAS EN PROCESO ( MUESTRAS - PROBETAS)
SUBPRODUCTOS - TERCEROS
SUBPRODUCTOS - RELACIONADAS
DESECHOS Y DESPERDICIOS - TERCEROS
DESECHOS Y DESPERDICIOS - RELACIONADAS
SERVICIOS DE INSTALACION
SERVICIO DE TEMPLADO / LAMINADO
SERVICIO AUTOMOTRIZ
PRODUCTOS TERMINADOS
MATERIA PRIMA
MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS
MERCADERIA
MATERIA PRIMA - TERCEROS
MATERIA PRIMA - RELACIONADAS
BLINDADOS
AUTOMOTRIZ
ARQUITECTONICO
GARANTIAS ENTREGADAS (RNC)
MUESTRAS FACTURADAS
BLINDADOS
AUTOMOTRIZ
ARQUITECTONICO
GARANTIAS ENTREGADAS (RNC)
MUESTRAS FACTURADAS
DESECHOS Y DESPERDICIOS
DESECHOS Y DESPERDICIOS - RELACIONADAS
SERVICIOS DE INSTALACION
SERVICIO DE TEMPLADO / LAMINADO
DESARROLLOS
DESARROLLOS
MERCADERIAS
MATERIA PRIMA - TERCEROS
MERCADERIAS
MATERIA PRIMA - RELACIONADAS
BLINDADOS
AUTOMOTRIZ
ARQUITECTONICO
BLINDADOS
AUTOMOTRIZ
ARQUITECTONICO
DESECHOS Y DESPERDICIOS - TERCEROS
DESECHOS Y DESPERDICIOS - RELACIONADAS
VARIACION PRODUCTOS MANUFACTURADOS
641,029.10
160,227.05
0.00
9,134.02
621.74
0.00
0.00
164,603.07
0.00
0.00
25,948.60
0.00
0.00
0.00
1,279,335.11
-4,267.34
165,066.09
144,800.18
0.00
-6,373.00
0.00
-2,287,333.81
-368,649.18
-40,730.98
-25,426.00
-16,713.78
-836,243.80
-76,864.69
0.00
-34,236.32
-593.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2,992,070.84
7122110
7131110
7142110
7151020
7222010
7311110
7312110
7411110
7411120
7412010
7412020
7510010
7542010
7543010
7551010
7552010
7552020
7552030
7552040
7552050
7564010
7591010
7591020
7592010
7599010
7599011
7599020
7599021
7599030
7599031
7599032
7599033
7599040
7599090
7691111
7761110
7761120
7791110
7791120
7911110
7911120
8110110
8710110
8810110
8820110
8910010
8920010
9124010
9125210
9125220
0.00
-929,930.28
0.00
0.00
0.00
0.00
0.00
189,358.82
25,426.00
250,547.76
34,236.32
-55.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-152,620.89
-117.00
0.00
-97,446.91
-72,252.73
-8,923.89
-377.04
-79,140.52
-5,482.12
-70,937.71
-439,652.71
0.00
-1,309.44
-4,309,985.41
-700,400.08
0.00
-73.45
0.00
-5,462,283.46
-1,369,780.34
0.00
0.00
0.00
0.00
0.00
0.00
941,523.53
5,384.52
0.00
9125221
9125230
9125240
9125250
9125260
9125310
9125320
9126010
9162110
9162111
9162112
9162113
9162114
9162115
9162131
9162132
9162133
9162141
9162151
9162152
9162161
9162162
9162163
9162164
9162165
9162171
9162172
9162181
9162182
9162191
9162192
9162193
9162194
9162195
9162196
9162201
9162211
9162212
9162221
9162231
9162241
9162251
9163291
9191010
9191020
9262110
9262111
9262112
9262113
9262114
HERRAMENTALES
MATERIAS PRIMAS Y AUXILIARES - MARCOS DE ACERO
MATERIAS PRIMAS Y AUXILIARES - PINTURA
CONSUMO DE INSUMOS
CONSUMO DE PINTURAS
CONSUMO REPUESTOS
CONSUMO HERRAMIENTAS DE FERRETERIA
CONSUMO ENVASES Y EMBALAJES
SUELDOS Y SALARIOS MOD
HORAS EXTRAS MOD
ASIGNACION DE GOBIERNO MOD
BONIFICACION POR TURNO MOD
REMUNERACIONES PRACTICANTES MOD
COMISIONES DE VENTAS ECC
SUMA MOD
VARIABLE MOD
RANKING SUMA MOD
GRATIFICACIONES MOD
VACACIONES MOD
INDEMNIZACION VACACIONAL MOD
BONIFICACION EXTRAORDINARIA ( 9% Ley 29351)MOD
BONIFICACION ESPECIALES MOD
MOVILIDAD MOD
UNIFORMES DEL PERSONAL MOD
REINTEGRO 5TA CATEGORIA
INDEMNIZACIONES AL PERSONAL MOD
BONIFICACION POR RETIRO MOD
CAPACITACION AL PERSONAL MOD
OTROS GASTOS PARA CAPACITACION AL PERSONAL MOD
CELEBRACION AL PERSONAL MOD
OTRAS ATENCIONES AL PERSONAL MOD
GASTOS TOPICO Y MEDICINAS MOD
CLIMA ORGANIZACIONAL MOD
GASTOS DE AGUINALDO MOD
OTROS GASTOS DE PERSONAL (OTRAS UC) MO
REGIMEN DE PRESTACIONES DE SALUD MOD
ACCIDENTES DE TRABAJO MOD
SEGUROS DE ALTO RIESGO MOD
SEGURO DE VIDA LEY MOD
SEGUROS PARTICULARES - EPS MOD
SENATI MOD
COMPENSACION POR TIEMPO DE SERVICIO MOD
OTROS HONORARIOS MOD
TRANSF. AC. PRODUCCION (G. IND)
COMSUMO GASTOS INDIRECTOS
SUELDOS Y SALARIOS MOD
HORAS EXTRAS MOD
ASIGNACION DE GOBIERNO MOD
BONIFICACION POR TURNO MOD
REMUNERACIONES PRACTICANTES MOD
3,499.27
31,106.20
0.00
232,819.72
41,418.34
0.00
0.00
114,028.76
224,698.47
24,239.17
10,950.00
10,990.00
0.00
0.00
39,197.21
0.00
0.00
39,714.03
25,371.24
0.00
0.00
0.00
44,045.40
18,240.83
0.00
0.00
0.00
0.00
0.00
-11,921.32
0.00
-23,284.85
0.00
-33,661.82
0.00
25,061.42
4,540.17
0.00
1,113.28
0.00
2,075.02
26,923.97
-12,853.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9262131
9262132
9262133
9262141
9262151
9262152
9262161
9262162
9262163
9262164
9262171
9262172
9262181
9262182
9262191
9262192
9262193
9262194
9262195
9262196
9262201
9262211
9262212
9262221
9262231
9262241
9262251
9262261
9262262
9262263
9262264
9262265
9262266
9262271
9262272
9262273
9262281
9262291
9262292
9262301
9262302
9262303
9262304
9262305
9262311
9262312
9262321
9262322
9262331
9262332
SUMA MOD
VARIABLE MOD
RANKING SUMA MOD
GRATIFICACIONES MOD
VACACIONES MOD
INDEMNIZACION VACACIONAL MOD
BONIFICACION EXTRAORDINARIA ( 9% Ley 29351)MOD
BONIFICACION ESPECIALES MOD
MOVILIDAD MOD
UNIFORMES DEL PERSONAL MOD
INDEMNIZACIONES AL PERSONAL MOD
BONIFICACION POR RETIRO MOD
CAPACITACION AL PERSONAL MOD
OTROS GASTOS PARA CAPACITACION AL PERSONAL MOD
CELEBRACION AL PERSONAL MOD
OTRAS ATENCIONES AL PERSONAL MOD
GASTOS TOPICO Y MEDICINAS MOD
CLIMA ORGANIZACIONAL MOD
GASTOS DE AGUINALDO MOD
OTROS GASTOS DE PERSONAL (OTRAS UC)
REGIMEN DE PRESTACIONES DE SALUD MOD
ACCIDENTES DE TRABAJO MOD
SEGUROS DE ALTO RIESGO MOD
SEGURO DE VIDA LEY MOD
SEGUROS PARTICULARES - EPS MOD
SENATI MOD
COMPENSACION POR TIEMPO DE SERVICIO MOD
SUELDOS Y SALARIOS MOI
HORAS EXTRAS MOI
ASIGNACION DE GOBIERNO MOI
BONIFICACION POR TURNO MOI
REMUNERACIONES PRACTICANTES MOI
COMISIONES DE VENTAS ECC MOI
SUMA MOI
VARIABLE MOI
RANKIGN SUMA MOI
GRATIFICACIONES MOI
VACACIONES MOI
INDEMNIZACION VACACIONAL MOI
BONIFICACION EXTRAORDINARIA ( 9% Ley 29351) MOI
BONIFICACION ESPECIALES MOI
MOVILIDAD MOI
UNIFORMES DEL PERSONAL MOI
REINTEGRO 5TA CATEGORIA
INDEMNIZACIONES AL PERSONAL MOI
BONIFICACION POR RETIRO MOI
CAPACITACION AL PERSONAL MOI
OTROS GASTOS PARA CAPACITACION AL PERSONAL MOI MOI
CELEBRACION AL PERSONAL MOI
OTRAS ATENCIONES AL PERSONAL MOI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303,251.53
4,460.61
3,750.00
227.50
16,873.33
1,862.00
6,655.34
37,271.58
375.00
63,704.41
27,505.98
0.00
0.00
30,241.43
15,131.37
3,466.65
4,274.59
0.00
0.00
17,589.21
0.00
-5,622.79
2,698.73
9262333
9262334
9262335
9262336
9262341
9262351
9262352
9262361
9262371
9262372
9262381
9262391
9263115
9263116
9263117
9263121
9263131
9263132
9263141
9263142
9263151
9263152
9263153
9263154
9263155
9263221
9263222
9263223
9263251
9263261
9263262
9263271
9263272
9263291
9263292
9263421
9263422
9263423
9263425
9263426
9263431
9263433
9263434
9263435
9263436
9263521
9263522
9263531
9263541
9263561
-13,523.08
0.00
-12,474.58
0.00
31,405.45
5,074.08
0.00
1,073.22
5,286.26
624.81
2,442.89
29,189.37
29,167.80
0.00
73,017.79
0.00
20,290.79
1,952.09
0.00
1,333.28
0.00
8,671.37
0.00
50.85
5,387.42
4,416.00
0.00
3,422.46
6,600.00
15,719.54
0.00
109,755.29
4,100.00
0.00
-1,216.10
0.00
0.00
0.00
0.00
0.00
62,672.35
96,063.12
776.27
13,783.46
0.00
75,929.30
75,270.65
34,376.03
0.00
1,740.00
9263562
9263611
9263621
9263631
9263641
9263642
9263651
9263661
9263671
9263721
9263731
9263811
9263812
9263813
9263814
9263815
9263817
9263931
9263933
9263934
9263941
9263942
9263951
9263952
9264110
9264310
9264320
9264330
9264410
9265110
9265120
9265130
9265140
9265150
9265160
9265170
9265180
9265190
9265301
9265511
9265512
9265513
9265514
9265601
9265602
9265603
9265604
9265605
9265606
9265921
4,400.00
166,083.47
21,411.27
11,458.38
3,627.83
266.91
3,802.47
-424.54
79.32
0.00
2,026.21
43,763.16
19,200.73
0.00
18,158.70
423.25
11,328.33
0.00
0.00
0.00
9,855.08
113,090.11
1,221.02
41,889.11
0.00
247.47
3,621.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
553.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,552.04
11,490.42
71,363.45
99,921.93
103,661.06
37,769.82
134.55
9265991
9265992
9265993
9265994
9265995
9265996
9268111
9268112
9268131
9268132
9268133
9268134
9268135
9268141
9268142
9268143
9268144
9268145
9268146
9268151
9268152
9268153
9268213
9268511
9268512
9268532
9268533
9268534
9268541
9268542
9268543
9268544
9268545
9268546
9268551
9268552
9268553
9268611
9268612
9268661
9268662
9268691
9268692
9268693
9268694
9268695
9268696
9268697
9268698
9268699
22,103.50
3,535.40
18,454.22
43,935.00
7,201.05
8.47
0.00
0.00
259.09
12,719.67
0.00
0.00
1,343.17
14,114.99
66,289.54
4,848.06
1,545.08
10,454.54
7,693.39
243.10
0.00
0.00
818.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9462110
9462111
9462112
9462113
9462114
9462121
9462131
9462132
9462133
9462141
9462151
9462152
9462201
9462202
9462203
9462204
9462205
9462301
9462302
9462401
9462402
9462501
9462502
9462503
9462504
9462505
9462701
9462731
9462732
9462741
9462751
9462752
9462771
9462911
9463111
9463112
9463113
9463115
9463116
9463117
9463121
9463131
9463132
9463141
9463142
9463151
9463152
9463153
9463154
9463155
SUELDOS Y SALARIOS
HORAS EXTRAS
ASIGNACION DE GOBIERNO
BONIFICACION POR TURNO
REMUNERACIONES PRACTICANTES
COMISIONES VENTAS ECC
SUMA
VARIABLE
RANKIGN SUMA
GRATIFICACIONES EMPLEADOS
VACACIONES EMPLEADOS
INDEMNIZACION VACACIONAL
BONIFICACION EXTRAORDINARIA ( 9% Ley 29351)
BONIFICACION ESPECIALES
MOVILIDAD
UNIFORMES DEL PERSONAL
REINTEGRO 5TA CATEGORIA
INDEMNIZACIONES AL PERSONAL
BONIFICACION POR RETIRO
CAPACITACION AL PERSONAL
OTROS GASTOS PARA CAPACITACION AL PERSONAL
CELEBRACION AL PERSONAL
OTRAS ATENCIONES AL PERSONAL
GASTOS TOPICO Y MEDICINAS
CLIMA ORGANIZACIONAL
GASTOS DE AGUINALDO
REGIMEN DE PRESTACIONES DE SALUD
ACCIDENTES DE TRABAJO
SEGUROS DE ALTO RIESGO
SEGURO DE VIDA LEY
SEGUROS PARTICULARES - EPS
OTROS SEGUROS PARTICULARES
SENATI
COMPENSACION POR TIEMPO DE SERVICIO
TRANSPORTE INTERNO - PT - ORIGEN - CARGA
TRANSPORTE INTERNO - PT - DESTINO - CARGA
TRANSPORTE INTERNACIONAL - PT - CARGA
TRANSPORTE MATERIALES Y ACTIVOS - CARGA
TIQUETES NACIONALES - PASAJEROS
TIQUETES INTERNACIONALES - PASAJEROS
CORREOS Y COURIERS
ALOJAMIENTO NACIONAL
ALOJAMIENTO EXTERIOR
ALIMENTACION VIAJE NACIONAL
ALIMENTACION VIAJE EXTERIOR
OTRAS GASTOS DE VIAJE NACIONAL
OTRAS GASTOS DE VIAJE EXTERIOR
VIATICOS (PASAJES , MOVILIDADES) LOCAL
VIATICOS (PASAJES , MOVILIDADES) EXTERIOR
GASTOS ASSIS CARD EXTERIOR
122,550.63
0.00
675.00
0.00
4,000.00
0.00
0.00
9,658.00
0.00
28,471.28
10,630.05
0.00
0.00
0.00
2,518.14
788.11
0.00
0.00
0.00
3,128.03
0.00
7,530.49
672.65
-3,664.66
0.00
6,055.41
12,850.47
1,079.41
0.00
454.75
1,061.43
2,757.60
995.01
11,280.64
0.00
0.00
0.00
0.00
0.00
15,645.17
0.00
13,272.44
0.00
0.00
4.73
78.19
15,253.04
0.00
0.00
496.64
9463211
9463212
9463221
9463222
9463223
9463224
9463231
9463232
9463241
9463251
9463291
9463292
9463421
9463422
9463423
9463425
9463426
9463431
9463432
9463433
9463434
9463435
9463521
9463522
9463541
9463561
9463611
9463621
9463631
9463641
9463642
9463651
9463661
9463671
9463721
9463731
9463733
9463811
9463812
9463815
9463817
9463910
9463931
9463933
9463934
9463951
9463952
9464110
9464120
9464310
ASESORIA ADMINISTRATIVA
SERVICIOS DE SELECCIN
ASESORIA LEGAL
ASESORIA TRIBUTARIA
GASTOS NOTARIALES Y REGISTROS
ASESORIA FINANCIERA
HONORARIOS POR AUDITORIA
CONSULTORIA CONTABLE
ASESORIA COMERCIAL
ASESORIA Y CONSULTORIA MEDIOAMBIENTAL
OTROS HONORARIOS
CONSULTORIA RRHH
EDIFICACIONES
MAQUINARIAS Y EQUIPOS
UNIDADES DE TRANSPORTE
EQUIPOS DIVERSOS
HERRAMIENTAS Y UNIDADES DE REEMPLAZO
EDIFICACIONES
MAQUINARIAS Y EQUIPOS
UNIDADES DE TRANSPORTE
EQUIPOS DIVERSOS
HERRAMIENTAS Y UNIDADES DE REEMPLAZO
ALQUILER DE EDIFICIO
ALQUILER DE DEPARTAMENTOS
ALQUILER DE VEHICULO
ALQUILER EQUIPOS DIVERSOS
ELECTRICIDAD
GAS
AGUA
TELEFONO LOCAL
TELEFONO LARGA DISTANCIA
INTERNET
EQUIPOS DE RADIO
CABLE
PUBLICIDAD, PERIODICOS Y REVISTAS
GASTOS DE REPRESENTACION
ATENCION A CLIENTES Y PROVEEDORES
SERVICIO DE VIGILANCIA
SERVICIO DE LIMPIEZA
GASTOS DE ALMACENAJE - CUSTODIA DOCUMENTOS FISICOS
OTROS COSTOS LOGISTICOS
COMISIONES, PORTES Y OTROS SERVICIOS BANCARIOS
TRAMITES DE EXPORTACION - DESTINO
SERVICIOS ADUANEROS - IMPORTACION
TRAMITES DE EXPORTACION - DESTINO
COPIAS E IMPRESIONES
OTROS SERVICIOS PRESTADOS POR TERCEROS
IMPUESTO GENERAL A LAS VENTAS
IMPUESTO A LAS TRANSACCIONES FINANCIERAS
IMPUESTO PREDIAL
0.00
2,260.63
10,425.00
0.00
4,847.72
101,818.85
0.00
23,280.00
540.00
0.00
18,815.63
12,073.73
3,992.80
0.00
0.00
0.00
0.00
4,788.08
-11,109.99
-1,757.96
6,319.98
0.00
10,308.90
8,587.00
0.00
0.00
2,359.45
0.00
57.87
3,553.04
723.01
1,680.00
0.00
8.81
0.00
0.00
86.34
1,136.29
922.88
1,068.82
346.37
181,199.53
0.00
0.00
0.00
83.61
18,026.52
0.00
7,573.09
0.00
9464320
9464330
9464410
9465110
9465130
9465140
9465150
9465160
9465170
9465180
9465301
9465511
9465512
9465513
9465514
9465601
9465602
9465603
9465604
9465605
9465921
9465991
9465992
9465993
9465994
9465995
9465996
9465997
9465998
9468111
9468112
9468131
9468132
9468133
9468135
9468141
9468142
9468143
9468144
9468145
9468151
9468152
9468213
9468411
9468412
9468413
9468414
9468415
9468416
9468417
879.19
0.00
0.00
14,634.16
0.00
0.00
0.00
9.11
2,382.55
0.00
1,157.82
0.00
0.00
0.00
0.00
1,632.91
3,019.37
3,351.32
2,225.75
9,344.01
18,131.04
5,764.50
870.27
3,621.63
27,501.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43.18
0.00
2,352.50
642.28
245.01
1,393.06
0.00
40.52
0.00
125.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9468511
9468512
9468531
9468532
9468541
9468542
9468543
9468544
9468545
9468551
9468552
9468611
9468612
9468661
9468662
9468691
9468692
9468693
9468694
9468695
9468696
9468697
9468698
9468699
9562110
9562111
9562112
9562113
9562114
9562121
9562131
9562132
9562133
9562141
9562151
9562152
9562201
9562202
9562203
9562204
9562205
9562301
9562302
9562401
9562402
9562501
9562502
9562503
9562504
9562505
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,583.33
0.00
225.00
0.00
2,370.00
2,200.00
0.00
400.00
0.00
3,138.69
3,276.46
0.00
0.00
0.00
496.67
0.00
0.00
0.00
0.00
355.26
0.00
679.00
0.00
-862.62
0.00
-643.77
9562711
9562731
9562732
9562741
9562751
9562752
9562771
9562911
9563111
9563112
9563113
9563115
9563116
9563117
9563121
9563131
9563132
9563141
9563142
9563151
9563152
9563153
9563154
9563155
9563212
9563221
9563222
9563223
9563241
9563251
9563261
9563262
9563291
9563292
9563293
9563421
9563422
9563423
9563425
9563431
9563433
9563434
9563435
9563521
9563522
9563541
9563561
9563611
9563621
9563631
3,528.31
410.34
0.00
132.74
152.18
0.00
268.56
3,476.99
9,348.84
0.00
233,477.46
0.00
0.00
39,649.50
861.83
2,081.38
1,983.39
0.00
1,969.40
0.00
388.76
0.00
379.34
0.00
0.00
0.00
0.00
5.08
7,843.00
0.00
5,372.20
0.00
5.46
703,338.20
811,989.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,968.90
0.00
0.00
0.00
1,839.44
0.00
57.87
9563641
9563642
9563651
9563661
9563671
9563711
9563712
9563721
9563731
9563733
9563734
9563811
9563812
9563815
9563816
9563817
9563910
9563931
9563932
9563933
9563934
9563951
9563952
9564310
9564320
9564330
9564410
9565110
9565120
9565130
9565140
9565150
9565160
9565170
9565180
9565301
9565511
9565512
9565513
9565514
9565601
9565602
9565603
9565604
9565605
9565951
9565991
9565992
9565993
9565994
TELEFONO LOCAL
TELEFONO LARGA DISTANCIA
INTERNET
EQUIPOS DE RADIO
CABLE
GASTOS DE MARKETING
GASTOS DE FERIAS Y OTROS EVENTOS
PUBLICIDAD, PERIODICOS Y REVISTAS
GASTOS DE REPRESENTACION
ATENCION A CLIENTES Y PROVEEDORES
MUESTRAS SIN VALOR COMERCIAL
SERVICIO DE VIGILANCIA
SERVICIO DE LIMPIEZA
GASTOS DE ALMACENAJE - CUSTODIA DE DOCUMENTOSFISIC
OTROS COSTOS LOGISTICOS - DESTINO FINAL PT MO
OTROS COSTOS LOGISTICOS - DESTINO FINAL PT
COMISIONES, PORTES Y OTROS SERVICIOS BANCARIOS
SERVICIOS ADUANEROS - EXPORTACION
COMISION ADUANA - EXPORTACION
SERVICIOS ADUANEROS - IMPORTACION
TRAMITES DE EXPORTACION - DESTINO
COPIAS E IMPRESIONES
OTROS SERVICIOS PRESTADOS POR TERCEROS
IMPUESTO PREDIAL
ARBITRIOS MUNICIPALES
IMPUESTO VEHICULAR
SENATI
SEGURO SOBRE CARTERA
SEGURO TRANSPORTE DE CARGA
SEGURO DESHONESTIDAD
SEGURO RESPONSABILIDAD CIVIL
SEGURO MULTIRIESGO
SEGURO DE VEHICULOS
SEGURO DE EXPORTACION
SEGURO MONTAJE TODO RIESGO
SUSCRIPCIONES
INVERSIONES INMOBILIARIAS
ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO
INMUEBLES, MAQUINARIA Y EQUIPO
MUEBLES Y ENSERES
ELEMENTOS DE ASEO
ELEMENTOS DE OFICINA, UTILES Y PAPELERIA
ELEMENTOS FERRETERIA GENERAL
REPUESTOS
ACTIVOS MENORES GENERAL
SANCIONES & MULTAS
GASTOS DE MOVILIDAD LOCAL
GASTOS DE COMBUSTIBLE
ALIMENTOS Y BEBIDAS
OTROS GASTOS DE GESTION
287.89
744.08
840.00
-151.75
0.00
15,708.12
0.00
0.00
0.00
656.78
50,736.28
0.00
0.00
216.67
43,317.06
-5,536.14
0.00
6,475.72
10,266.00
0.00
0.00
83.62
226.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.80
0.00
0.00
638.53
0.00
1,077.00
1,603.90
783.83
1.08
9565995
9565996
9565997
9568111
9568112
9568131
9568133
9568134
9568135
9568141
9568143
9568144
9568145
9568146
9568151
9568152
9568213
9568411
9568412
9568413
9568414
9568415
9568416
9568417
9568511
9568512
9568533
9568534
9568541
9568543
9568544
9568545
9568546
9568551
9568552
9568611
9568612
9568661
9568662
0.00
0.00
0.00
0.00
0.00
43.18
0.00
0.00
0.00
2,352.50
642.28
245.01
1,393.06
0.00
40.52
0.00
125.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Acum. Soles
287,800.00
218,038.95
684,566.03
0.00
0.00
-287,800.00
-218,038.95
-684,566.03
0.00
0.00
1,444.20
1,711.00
1,764.33
5,145.86
0.00
7,666.83
0.00
0.00
0.00
0.00
5.60
207.89
10,893.85
12,842.86
44,279.57
285,278.55
31,552.26
-270.58
0.00
164.69
5,000.00
8,603.88
1,612,525.57
19,871.97
0.00
740,669.81
1,983.11
69,274.53
0.00
0.00
0.00
0.00
240.81
17,886.00
Saldo Dolares
0.00
-12,038.86
4,967.85
0.00
0.00
0.00
12,038.86
-4,967.85
0.00
0.00
-727.33
713.60
-93.54
-273.78
0.00
304.33
0.00
0.00
0.00
-41,811.22
0.00
-1.50
-78.90
-1,301.70
-9,589.52
72,783.16
4,747.23
-107.55
0.00
-1.19
-36.21
0.00
-183,901.31
-5,940.23
0.00
194,837.53
-56.00
15,947.16
0.00
0.00
0.00
0.00
0.00
0.00
Acum. Dolares
99,749.46
79,192.72
244,854.85
0.00
0.00
-99,678.11
-79,192.72
-244,854.85
0.00
0.00
484.47
573.97
591.86
1,726.22
0.00
2,571.90
0.00
0.00
0.00
0.00
1.88
69.74
3,654.43
4,308.24
14,853.93
95,698.94
10,584.45
-90.53
0.00
55.25
1,677.29
2,886.24
540,934.44
6,666.21
0.00
248,463.54
665.25
23,238.69
0.00
0.00
0.00
0.00
80.78
6,000.00
T.C.
2.885
2.753
2.796
0.000
0.000
2.887
2.753
2.796
0.000
0.000
2.981
2.981
2.981
2.981
0.000
2.981
0.000
0.000
0.000
0.000
2.979
2.981
2.981
2.981
2.981
2.981
2.981
2.989
0.000
2.981
2.981
2.981
2.981
2.981
0.000
2.981
2.981
2.981
0.000
0.000
0.000
0.000
2.981
2.981
0.01
-121,610.57
0.00
117,987.03
320,605.77
30,500.24
5,682,063.83
232,769.72
79,087.91
61,682.92
605,161.15
0.00
-36,475.22
-103,956.59
-9,904,012.89
0.00
157,895.36
12,600,012.41
253,494.18
3,848.17
70,085.72
808,321.24
0.00
643,979.71
0.00
0.00
21,739.06
-1,848,832.69
0.00
0.00
0.00
-2,927.28
20,839.25
28,588.68
16,723.74
83,148.37
0.00
2,716.00
1,209.19
30,859.03
1,976.67
0.00
0.00
420.00
122,682.34
0.00
91.00
973.68
38,542.09
20,015.27
0.00
-80,951.88
0.00
-2,076.14
19,976.25
-220.89
-605,897.65
30,061.99
-572.81
0.00
0.00
0.00
950.08
4,623.34
-35,572.28
0.00
-2,299.01
-265,784.50
4,887.00
0.00
23,798.19
-105,274.92
0.00
0.00
0.00
0.00
0.00
-86,738.38
0.00
0.00
0.00
3,456.00
-1,371.74
-409.70
-407.72
-631.71
0.00
911.10
0.00
-18,641.87
-3,952.94
0.00
0.00
-105.85
6,698.86
0.00
30.53
0.00
-21,163.42
0.00
0.00
-40,686.04
0.00
39,579.67
107,549.72
10,231.55
1,906,093.19
78,084.44
26,530.65
20,692.02
203,006.08
0.00
-13,089.79
-36,299.18
-3,498,570.45
0.00
52,967.25
4,226,773.68
85,036.61
1,290.90
23,510.81
271,157.74
0.00
216,028.08
0.00
0.00
7,292.54
-652,427.57
0.00
0.00
0.00
-52.00
6,990.67
9,590.30
5,610.05
27,892.80
0.00
911.10
405.63
10,351.90
663.09
0.00
0.00
140.89
41,154.75
0.00
30.53
326.63
12,929.25
6,714.28
0.000
2.989
0.000
2.981
2.981
2.981
2.981
2.981
2.981
2.981
2.981
0.000
2.787
2.864
2.831
0.000
2.981
2.981
2.981
2.981
2.981
2.981
0.000
2.981
0.000
0.000
2.981
2.834
0.000
0.000
0.000
56.294
2.981
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0.00
0.00
0.00
546.24
1,011.34
1,121.16
745.09
3,185.00
6,112.89
1,940.77
296.49
1,230.42
9,299.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.88
0.00
848.20
229.70
86.25
500.80
0.00
13.97
0.00
44.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,706.78
0.00
0.00
51,664.17
0.00
0.00
2,406.14
1,923.75
16,676.81
0.00
1,585.23
0.00
0.00
212,796.07
0.00
773.54
15,048.20
6,343.70
7,264.59
20,401.49
37,567.76
14,465.99
3,038.60
10,274.65
14,869.52
28.71
19.59
508.08
2,727.40
0.00
0.00
2,245.88
560.25
190.56
0.00
9,667.39
742.52
1,030.98
5,002.94
3.30
167.64
0.00
261.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.846
0.000
0.000
2.850
0.000
0.000
2.832
2.831
2.837
0.000
2.853
0.000
0.000
3.043
0.000
2.947
2.844
2.869
2.860
2.834
2.856
2.846
2.838
2.837
2.907
2.860
2.803
2.704
2.817
0.000
0.000
2.779
2.697
2.719
0.000
2.764
3.085
2.840
2.762
2.800
2.901
0.000
2.805
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290,882.99
0.00
2,550.00
0.00
9,740.00
26,400.00
0.00
14,806.00
200.00
60,179.83
33,443.41
1,437.50
0.00
1,140.00
4,776.67
194.19
0.00
0.00
0.00
6,905.54
0.00
2,121.70
19,304.27
595.78
114.28
791.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,900.79
0.00
75.24
0.00
792.64
735.79
0.00
133.78
0.00
626.88
1,095.81
0.00
0.00
0.00
166.10
0.00
0.00
0.00
0.00
120.88
0.00
229.54
0.00
-288.50
0.00
-215.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,469.85
0.00
895.09
0.00
3,354.74
9,280.71
0.00
5,197.38
71.56
20,609.13
11,677.00
519.52
0.00
412.00
1,672.48
69.06
0.00
0.00
0.00
2,444.00
0.00
736.33
6,920.76
219.98
39.32
287.17
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.867
0.000
2.849
0.000
2.903
2.845
0.000
2.849
2.795
2.920
2.864
2.767
0.000
2.767
2.856
2.812
0.000
0.000
0.000
2.826
0.000
2.881
2.789
2.708
2.906
2.755
37,355.32
2,808.29
0.00
1,099.34
2,899.27
0.00
2,820.14
32,739.80
166,138.29
0.00
2,818,898.68
0.00
0.00
108,949.85
28,933.43
16,433.31
25,545.66
1,253.26
4,985.14
0.00
12,176.16
0.00
5,700.52
298.40
50,058.23
0.00
0.00
635.43
94,116.00
0.00
10,053.70
0.00
1,473.00
1,239,264.95
1,396,157.47
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
45,360.89
0.00
0.00
0.00
19,699.55
0.00
1,075.90
1,180.04
137.24
0.00
44.39
52.17
0.00
89.83
1,162.88
3,102.38
0.00
77,998.49
0.00
0.00
13,518.68
291.04
712.80
692.64
0.00
671.76
0.00
133.16
0.00
130.00
0.00
0.00
0.00
0.00
1.72
2,635.42
0.00
1,800.00
0.00
1.83
237,556.04
271,968.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,327.39
0.00
0.00
0.00
615.20
0.00
19.07
13,061.63
970.50
0.00
383.36
1,029.10
0.00
985.66
11,455.21
58,418.68
0.00
990,552.74
0.00
0.00
37,940.32
10,264.49
5,828.24
8,953.15
449.69
1,718.17
0.00
4,263.21
0.00
2,007.22
104.48
17,935.13
0.00
0.00
225.62
33,066.51
0.00
3,475.00
0.00
516.29
427,079.20
477,854.89
0.00
0.00
0.00
0.00
0.00
88.68
0.00
0.00
15,928.68
0.00
0.00
0.00
6,915.63
0.00
378.90
2.860
2.894
0.000
2.868
2.817
0.000
2.861
2.858
2.844
0.000
2.846
0.000
0.000
2.872
2.819
2.820
2.853
2.787
2.901
0.000
2.856
0.000
2.840
2.856
2.791
0.000
0.000
2.816
2.846
0.000
2.893
0.000
2.853
2.902
2.922
0.000
0.000
0.000
0.000
0.000
2.819
0.000
0.000
2.848
0.000
0.000
0.000
2.849
0.000
2.840
4,256.83
1,363.25
10,313.34
2,321.83
0.00
58,884.02
24,158.55
5,273.59
483.22
3,927.34
289,325.30
0.00
0.00
2,407.27
256,537.19
210,323.23
13.00
328,429.58
146,523.29
0.00
0.00
1,578.86
1,297.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.85
6,009.55
411.92
0.00
1,180.45
1,525.70
4,940.92
5,830.61
6,080.76
277.54
96.28
248.86
287.68
-53.29
0.00
5,255.57
0.00
0.00
0.00
225.47
17,048.48
0.00
0.00
74.20
14,487.31
-2,260.74
0.00
2,015.40
3,386.10
0.00
0.00
28.16
76.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.33
0.00
0.00
213.56
0.00
365.99
545.27
265.61
0.35
1,497.62
468.72
3,643.92
817.61
0.00
20,632.48
8,450.00
1,807.56
168.94
1,351.97
99,776.22
0.00
0.00
849.42
89,575.45
74,225.26
4.43
115,486.09
51,462.09
0.00
0.00
559.81
452.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.18
2,119.82
146.64
0.00
406.83
543.33
1,726.21
2,035.43
2,140.40
95.08
2.842
2.908
2.830
2.840
0.000
2.854
2.859
2.918
2.860
2.905
2.900
0.000
0.000
2.834
2.864
2.834
2.935
2.844
2.847
0.000
0.000
2.820
2.867
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.767
2.835
2.809
0.000
2.902
2.808
2.862
2.865
2.841
2.919
9,006.41
0.00
0.00
0.00
0.00
518.16
6,242.40
1,511.10
0.00
26,723.83
2,290.34
2,928.43
13,816.70
9.24
486.24
0.00
733.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.88
0.00
0.00
0.00
848.20
229.70
86.25
500.80
0.00
13.97
0.00
44.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,248.10
0.00
0.00
0.00
0.00
190.56
2,245.88
560.25
0.00
9,667.39
742.52
1,030.98
5,002.94
3.30
167.64
0.00
261.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.773
0.000
0.000
0.000
0.000
2.719
2.779
2.697
0.000
2.764
3.085
2.840
2.762
2.800
2.901
0.000
2.805
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Naturaleza
H
H
H
H
H
H
H
H
H
H
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
H
H
H
H
H
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
H
H
H
H
H
H
H
H
H
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
H
H
H
H
H
H
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
D
D
D
D
D
D
D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
D
D
D
D
D
D
D
D
D
D
D
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D
D
D
D
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D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
D
D
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D
D
D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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