34 KiB
34 KiB
| 1 | id | code | name | reconcile | user_type_id:id | chart_template_id:id |
|---|---|---|---|---|---|---|
| 2 | co_puc_110505 | 110505 | Caja General | TRUE | account.data_account_type_liquidity | l10n_co_chart_template_generic |
| 3 | co_puc_120535 | 120535 | Comercio al Por Mayor y al Por Menor | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 4 | co_puc_129595 | 129595 | Diversas | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 5 | co_puc_130505 | 130505 | Nacionales | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 6 | co_puc_130510 | 130510 | Del Exterior | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 7 | co_puc_131010 | 131010 | Compañías Vinculadas | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 8 | co_puc_132510 | 132510 | a Accionistas | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 9 | co_puc_133005 | 133005 | a Proveedores | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 10 | co_puc_133010 | 133010 | a Contratistas | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 11 | co_puc_133015 | 133015 | a Trabajadores | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 12 | co_puc_133505 | 133505 | Para Importaciones | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 13 | co_puc_135505 | 135505 | Anticipo de Impuestos de Renta y Complementarios | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 14 | co_puc_135510 | 135510 | Anticipo de Impuestos de Industria y Comercio | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 15 | co_puc_135515 | 135515 | Retención en la Fuente | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 16 | co_puc_135517 | 135517 | Impuesto a Las Ventas Retenido | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 17 | co_puc_135518 | 135518 | Impuesto de Industria y Comercio Retenido | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 18 | co_puc_135520 | 135520 | Sobrantes en Liquidación Privada de Impuestos | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 19 | co_puc_136005 | 136005 | a Compañías Aseguradoras | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 20 | co_puc_136010 | 136010 | a Transportadores | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 21 | co_puc_136015 | 136015 | Por Tiquetes Aéreos | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 22 | co_puc_136515 | 136515 | Educación | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 23 | co_puc_136525 | 136525 | Calamidad Doméstica | TRUE | account.data_account_type_receivable | l10n_co_chart_template_generic |
| 24 | co_puc_138095 | 138095 | Otros | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 25 | co_puc_139005 | 139005 | Deudas de Difícil Cobro | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 26 | co_puc_139905 | 139905 | Clientes | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 27 | co_puc_143005 | 143005 | Productos Manufacturados | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 28 | co_puc_149905 | 149905 | Para Obsolescencia | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 29 | co_puc_150405 | 150405 | Urbanos | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 30 | co_puc_151605 | 151605 | Edificios | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 31 | co_puc_152099 | 152099 | Ajustes Por Inflación | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 32 | co_puc_152405 | 152405 | Muebles y Enseres | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 33 | co_puc_152499 | 152499 | Ajustes Por Inflación | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 34 | co_puc_152805 | 152805 | Equipos de Procesamiento de Datos | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 35 | co_puc_152899 | 152899 | Ajustes Por Inflación | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 36 | co_puc_154005 | 154005 | Autos, Camionetas y Camperos | false | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 37 | co_puc_154008 | 154008 | Camiones, Volquetas y Furgones | false | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 38 | co_puc_154020 | 154020 | Montacargas | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 39 | co_puc_154040 | 154040 | Estibas y Carretas | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 40 | co_puc_154099 | 154099 | Ajustes Por Inflación | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 41 | co_puc_159205 | 159205 | Construcciones y Edificaciones | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 42 | co_puc_159210 | 159210 | Maquinaria y Equipo | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 43 | co_puc_159215 | 159215 | Equipo de Oficina | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 44 | co_puc_159220 | 159220 | Equipo de Computación y Comunicación | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 45 | co_puc_159235 | 159235 | Flota y Equipo de Transporte | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 46 | co_puc_170520 | 170520 | Seguros y Fianzas | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 47 | co_puc_189510 | 189510 | Bienes Entregados en Comodato | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 48 | co_puc_189515 | 189515 | Amortización Acumulada de Bienes Entregados en Comodato (cr) | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 49 | co_puc_190505 | 190505 | Acciones | FALSE | account.data_account_type_current_assets | l10n_co_chart_template_generic |
| 50 | co_puc_220505 | 220505 | Nacionales | TRUE | account.data_account_type_payable | l10n_co_chart_template_generic |
| 51 | co_puc_221005 | 221005 | Del Exterior | TRUE | account.data_account_type_payable | l10n_co_chart_template_generic |
| 52 | co_puc_231505 | 231505 | a Compañías Vinculadas | TRUE | account.data_account_type_payable | l10n_co_chart_template_generic |
| 53 | co_puc_233550 | 233550 | Servicios Públicos | TRUE | account.data_account_type_payable | l10n_co_chart_template_generic |
| 54 | co_puc_233560 | 233560 | Gastos de Viaje | TRUE | account.data_account_type_payable | l10n_co_chart_template_generic |
| 55 | co_puc_233570 | 233570 | Servicios Aduaneros | TRUE | account.data_account_type_payable | l10n_co_chart_template_generic |
| 56 | co_puc_233595 | 233595 | Otros | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 57 | co_puc_235510 | 235510 | Socios | TRUE | account.data_account_type_payable | l10n_co_chart_template_generic |
| 58 | co_puc_236005 | 236005 | Dividendos | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 59 | co_puc_236505 | 236505 | Salarios y Pagos Laborales | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 60 | co_puc_236510 | 236510 | Dividendos y/o Participaciones | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 61 | co_puc_236575 | 236575 | Autorretenciones | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 62 | co_puc_236705 | 236705 | Impuesto a Las Ventas Retenido | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 63 | co_puc_236805 | 236805 | Impuesto de Industria y Comercio Retenido | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 64 | co_puc_237005 | 237005 | Aportes a Entidades Promotoras de Salud, Eps | false | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 65 | co_puc_237006 | 237006 | Aportes a Administradoras de Riesgos Profesionales, Arp | false | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 66 | co_puc_237010 | 237010 | Aportes al Icbf, Sena y Cajas de Compensación | false | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 67 | co_puc_237025 | 237025 | Embargos Judiciales | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 68 | co_puc_237030 | 237030 | Libranzas | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 69 | co_puc_237035 | 237035 | Sindicatos | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 70 | co_puc_238030 | 238030 | Fondos de Cesantías y/o Pensiones | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 71 | co_puc_238095 | 238095 | Otros | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 72 | co_puc_240405 | 240405 | Vigencia Fiscal Corriente | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 73 | co_puc_2408050505 | 2408050505 | Ventas Iva 19% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 74 | co_puc_2408050510 | 2408050510 | Ventas Iva 5% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 75 | co_puc_2408051005 | 2408051005 | Venta Anulada Iva 19% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 76 | co_puc_2408051010 | 2408051010 | Venta Anulada Iva 5% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 77 | co_puc_2408100505 | 2408100505 | Descontable Iva 19% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 78 | co_puc_2408100510 | 2408100510 | Descontable Iva 5% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 79 | co_puc_2408100515 | 2408100515 | Descontable Iva 16% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 80 | co_puc_2408101005 | 2408101005 | Compra Anulada Iva 19% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 81 | co_puc_2408101010 | 2408101010 | Compra Anulada Iva 5% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 82 | co_puc_2408101015 | 2408101015 | Compra Anulada Iva 16% | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 83 | co_puc_240820 | 240820 | Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 84 | co_puc_241205 | 241205 | Vigencia Fiscal Corriente | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 85 | co_puc_245605 | 245605 | a Las Importaciones | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 86 | co_puc_249505 | 249505 | Otros | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 87 | co_puc_250505 | 250505 | Salarios Por Pagar | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 88 | co_puc_251010 | 251010 | Ley 50 de 1990 y Normas Posteriores | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 89 | co_puc_251505 | 251505 | Intereses Sobre Cesantías | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 90 | co_puc_252005 | 252005 | Prima de Servicios | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 91 | co_puc_252505 | 252505 | Vacaciones Consolidadas | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 92 | co_puc_261005 | 261005 | Cesantías | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 93 | co_puc_261010 | 261010 | Intereses Sobre Cesantías | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 94 | co_puc_261015 | 261015 | Vacaciones | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 95 | co_puc_261020 | 261020 | Prima de Servicios | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 96 | co_puc_261505 | 261505 | de Renta y Complementarios | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 97 | co_puc_261510 | 261510 | de Industria y Comercio | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 98 | co_puc_280505 | 280505 | de Clientes | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 99 | co_puc_280510 | 280510 | Sobre Contratos | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 100 | co_puc_280595 | 280595 | Otros | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 101 | co_puc_310505 | 310505 | Capital Autorizado | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 102 | co_puc_310510 | 310510 | Capital Por Suscribir (db) | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 103 | co_puc_320505 | 320505 | Prima en Colocación de Acciones | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 104 | co_puc_330505 | 330505 | Reserva Legal | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 105 | co_puc_340505 | 340505 | de Capital Social | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 106 | co_puc_340515 | 340515 | de Reservas | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 107 | co_puc_340520 | 340520 | de Resultados de Ejercicios Anteriores | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 108 | co_puc_360505 | 360505 | Utilidad Del Ejercicio | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 109 | co_puc_370505 | 370505 | Utilidades Acumuladas | FALSE | account.data_account_type_equity | l10n_co_chart_template_generic |
| 110 | co_puc_415505 | 415505 | Arrendamientos de Bienes Inmuebles | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 111 | co_puc_413595 | 413595 | Venta de Otros Productos | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 112 | co_puc_421005 | 421005 | Intereses | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 113 | co_puc_421020 | 421020 | Diferencia en Cambio | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 114 | co_puc_421040 | 421040 | Descuentos Comerciales Condicionados | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 115 | co_puc_423005 | 423005 | Asesorías | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 116 | co_puc_423010 | 423010 | Asistencia Técnica | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 117 | co_puc_423015 | 423015 | Administración de Vinculadas | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 118 | co_puc_423580 | 423580 | Fletes | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 119 | co_puc_425050 | 425050 | Reintegro de Otros Costos y Gastos | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 120 | co_puc_425505 | 425505 | Por Siniestro | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 121 | co_puc_429595 | 429595 | Otros | FALSE | account.data_account_type_revenue | l10n_co_chart_template_generic |
| 122 | co_puc_510503 | 510503 | Salario Integral | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 123 | co_puc_510506 | 510506 | Sueldos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 124 | co_puc_510515 | 510515 | Horas Extras y Recargos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 125 | co_puc_510518 | 510518 | Comisiones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 126 | co_puc_510521 | 510521 | Viáticos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 127 | co_puc_510524 | 510524 | Incapacidades | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 128 | co_puc_510527 | 510527 | Auxilio de Transporte | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 129 | co_puc_510530 | 510530 | Cesantías | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 130 | co_puc_510533 | 510533 | Intereses Sobre Cesantías | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 131 | co_puc_510536 | 510536 | Prima de Servicios | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 132 | co_puc_510539 | 510539 | Vacaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 133 | co_puc_510548 | 510548 | Bonificaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 134 | co_puc_510551 | 510551 | Dotación y Suministro a Trabajadores | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 135 | co_puc_510560 | 510560 | Indemnizaciones Laborales | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 136 | co_puc_510563 | 510563 | Capacitación al Personal | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 137 | co_puc_510568 | 510568 | Aportes a Administradoras de Riesgos Profesionales, Arp | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 138 | co_puc_510569 | 510569 | Aportes a Entidades Promotoras de Salud, Eps | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 139 | co_puc_510570 | 510570 | Aportes a Fondos de Pensiones y/o Cesantías | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 140 | co_puc_510572 | 510572 | Aportes Cajas de Compensación Familiar | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 141 | co_puc_510575 | 510575 | Aportes Icbf | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 142 | co_puc_510578 | 510578 | Sena | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 143 | co_puc_510584 | 510584 | Gastos Médicos y Drogas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 144 | co_puc_510595 | 510595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 145 | co_puc_511010 | 511010 | Revisoría Fiscal | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 146 | co_puc_511025 | 511025 | Asesoría Jurídica | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 147 | co_puc_511035 | 511035 | Asesoría Técnica | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 148 | co_puc_511515 | 511515 | a la Propiedad Raíz | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 149 | co_puc_511525 | 511525 | de Valorización | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 150 | co_puc_511540 | 511540 | de Vehículos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 151 | co_puc_511570 | 511570 | Iva Descontable | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 152 | co_puc_511595 | 511595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 153 | co_puc_512010 | 512010 | Construcciones y Edificaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 154 | co_puc_512020 | 512020 | Equipo de Oficina | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 155 | co_puc_512025 | 512025 | Equipo de Computación y Comunicación | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 156 | co_puc_512040 | 512040 | Flota y Equipo de Transporte | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 157 | co_puc_512505 | 512505 | Contribuciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 158 | co_puc_512510 | 512510 | Afiliaciones y Sostenimiento | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 159 | co_puc_513010 | 513010 | Cumplimiento | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 160 | co_puc_513025 | 513025 | Incendio | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 161 | co_puc_513030 | 513030 | Terremoto | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 162 | co_puc_513035 | 513035 | Sustracción y Hurto | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 163 | co_puc_513040 | 513040 | Flota y Equipo de Transporte | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 164 | co_puc_513060 | 513060 | Responsabilidad Civil y Extracontractual | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 165 | co_puc_513075 | 513075 | Obligatorio Accidente de Tránsito | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 166 | co_puc_513085 | 513085 | Transporte de Mercancía | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 167 | co_puc_513095 | 513095 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 168 | co_puc_513510 | 513510 | Temporales | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 169 | co_puc_513520 | 513520 | Procesamiento Electrónico de Datos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 170 | co_puc_513525 | 513525 | Acueducto y Alcantarillado | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 171 | co_puc_513530 | 513530 | Energía Eléctrica | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 172 | co_puc_513535 | 513535 | Teléfono | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 173 | co_puc_513540 | 513540 | Correo, Portes y Telegramas | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 174 | co_puc_513550 | 513550 | Transporte, Fletes y Acarreos | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 175 | co_puc_513555 | 513555 | Gas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 176 | co_puc_513595 | 513595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 177 | co_puc_514005 | 514005 | Notariales | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 178 | co_puc_514010 | 514010 | Registro Mercantil | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 179 | co_puc_514015 | 514015 | Trámites y Licencias | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 180 | co_puc_514510 | 514510 | Construcciones y Edificaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 181 | co_puc_514515 | 514515 | Maquinaria y Equipo | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 182 | co_puc_514520 | 514520 | Equipo de Oficina | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 183 | co_puc_514525 | 514525 | Equipo de Computación y Comunicación | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 184 | co_puc_514540 | 514540 | Flota y Equipo de Transporte | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 185 | co_puc_515005 | 515005 | Instalaciones Eléctricas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 186 | co_puc_515015 | 515015 | Reparaciones Locativas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 187 | co_puc_515505 | 515505 | Alojamiento y Manutención | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 188 | co_puc_515515 | 515515 | Pasajes Aéreos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 189 | co_puc_515520 | 515520 | Pasajes Terrestres | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 190 | co_puc_516005 | 516005 | Construcciones y Edificaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 191 | co_puc_516010 | 516010 | Maquinaria y Equipo | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 192 | co_puc_516015 | 516015 | Equipo de Oficina | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 193 | co_puc_516020 | 516020 | Equipo de Computación y Comunicación | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 194 | co_puc_516035 | 516035 | Flota y Equipo de Transporte | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 195 | co_puc_516515 | 516515 | Cargos Diferidos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 196 | co_puc_519510 | 519510 | Libros, Suscripciones, periódicos y revistas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 197 | co_puc_519525 | 519525 | Elementos de Aseo y Cafetería | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 198 | co_puc_519530 | 519530 | Útiles, Papelería y Fotocopias | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 199 | co_puc_519545 | 519545 | Taxis y Buses | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 200 | co_puc_519560 | 519560 | Casino y Restaurante | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 201 | co_puc_519565 | 519565 | Parqueaderos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 202 | co_puc_520503 | 520503 | Salario Integral | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 203 | co_puc_520506 | 520506 | Sueldos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 204 | co_puc_520515 | 520515 | Horas Extras y Recargos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 205 | co_puc_520518 | 520518 | Comisiones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 206 | co_puc_520521 | 520521 | Viáticos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 207 | co_puc_520524 | 520524 | Incapacidades | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 208 | co_puc_520527 | 520527 | Auxilio de Transporte | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 209 | co_puc_520530 | 520530 | Cesantías | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 210 | co_puc_520533 | 520533 | Intereses Sobre Cesantías | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 211 | co_puc_520536 | 520536 | Prima de Servicios | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 212 | co_puc_520539 | 520539 | Vacaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 213 | co_puc_520548 | 520548 | Bonificaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 214 | co_puc_520551 | 520551 | Dotación y Suministro a Trabajadores | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 215 | co_puc_520554 | 520554 | Seguros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 216 | co_puc_520560 | 520560 | Indemnizaciones Laborales | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 217 | co_puc_520563 | 520563 | Capacitación al Personal | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 218 | co_puc_520568 | 520568 | Aportes a Administradoras de Riesgos Profesionales, Arp | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 219 | co_puc_520569 | 520569 | Aportes a Entidades Promotoras de Salud, Eps | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 220 | co_puc_520570 | 520570 | Aportes a Fondos de Pensiones y/o Cesantías | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 221 | co_puc_520572 | 520572 | Aportes Cajas de Compensación Familiar | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 222 | co_puc_520575 | 520575 | Aportes Icbf | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 223 | co_puc_520578 | 520578 | Sena | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 224 | co_puc_520584 | 520584 | Gastos Médicos y Drogas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 225 | co_puc_520595 | 520595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 226 | co_puc_521035 | 521035 | Asesoría Técnica | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 227 | co_puc_521505 | 521505 | Industria y Comercio | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 228 | co_puc_521515 | 521515 | a la Propiedad Raíz | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 229 | co_puc_521540 | 521540 | de Vehículos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 230 | co_puc_521570 | 521570 | Iva Descontable | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 231 | co_puc_521595 | 521595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 232 | co_puc_522010 | 522010 | Construcciones y Edificaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 233 | co_puc_522015 | 522015 | Maquinaria y Equipo | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 234 | co_puc_522025 | 522025 | Equipo de Computación y Comunicación | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 235 | co_puc_522510 | 522510 | Afiliaciones y Sostenimiento | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 236 | co_puc_523505 | 523505 | Aseo y Vigilancia | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 237 | co_puc_523510 | 523510 | Temporales | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 238 | co_puc_523525 | 523525 | Acueducto y Alcantarillado | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 239 | co_puc_523530 | 523530 | Energía Eléctrica | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 240 | co_puc_523535 | 523535 | Teléfono | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 241 | co_puc_523540 | 523540 | Correo, Portes y Telegramas | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 242 | co_puc_523550 | 523550 | Transporte, Fletes y Acarreos | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 243 | co_puc_523555 | 523555 | Gas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 244 | co_puc_523560 | 523560 | Publicidad, Propaganda y Promoción | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 245 | co_puc_523595 | 523595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 246 | co_puc_524005 | 524005 | Notariales | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 247 | co_puc_524010 | 524010 | Registro Mercantil | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 248 | co_puc_524015 | 524015 | Trámites y Licencias | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 249 | co_puc_524020 | 524020 | Aduaneros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 250 | co_puc_524510 | 524510 | Construcciones y Edificaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 251 | co_puc_524515 | 524515 | Maquinaria y Equipo | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 252 | co_puc_524520 | 524520 | Equipo de Oficina | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 253 | co_puc_524525 | 524525 | Equipo de Computación y Comunicación | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 254 | co_puc_524540 | 524540 | Flota y Equipo de Transporte | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 255 | co_puc_525505 | 525505 | Alojamiento y Manutención | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 256 | co_puc_525515 | 525515 | Pasajes Aéreos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 257 | co_puc_525520 | 525520 | Pasajes Terrestres | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 258 | co_puc_529520 | 529520 | Gastos de Representación y Relaciones Públicas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 259 | co_puc_529525 | 529525 | Elementos de Aseo y Cafetería | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 260 | co_puc_529530 | 529530 | Útiles, Papelería y Fotocopias | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 261 | co_puc_529535 | 529535 | Combustibles y Lubricantes | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 262 | co_puc_529540 | 529540 | Envases y Empaques | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 263 | co_puc_529545 | 529545 | Taxis y Buses | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 264 | co_puc_529565 | 529565 | Parqueaderos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 265 | co_puc_529570 | 529570 | Indemnización Por Daños a Terceros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 266 | co_puc_529910 | 529910 | Deudores | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 267 | co_puc_529915 | 529915 | Inventarios | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 268 | co_puc_530505 | 530505 | Gastos Bancarios | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 269 | co_puc_530515 | 530515 | Comisiones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 270 | co_puc_530520 | 530520 | Intereses | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 271 | co_puc_530525 | 530525 | Diferencia en Cambio | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 272 | co_puc_530535 | 530535 | Descuentos Comerciales Condicionados | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 273 | co_puc_530595 | 530595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 274 | co_puc_531515 | 531515 | Costos y Gastos de Ejercicios Anteriores | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 275 | co_puc_531520 | 531520 | Impuestos Asumidos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 276 | co_puc_531595 | 531595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 277 | co_puc_539515 | 539515 | Indemnizaciones | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 278 | co_puc_539520 | 539520 | Multas, Sanciones y Litigios | false | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 279 | co_puc_539535 | 539535 | Amortización de Bienes Entregados en Comodato | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 280 | co_puc_539595 | 539595 | Otros | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 281 | co_puc_540505 | 540505 | Impuesto de Renta y Complementarios | FALSE | account.data_account_type_current_liabilities | l10n_co_chart_template_generic |
| 282 | co_puc_590505 | 590505 | Ganancias y Pérdidas | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 283 | co_puc_613595 | 613595 | Venta de Otros Productos | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 284 | co_puc_614505 | 614505 | Servicio de Transporte Por Carretera | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 285 | co_puc_614520 | 614520 | Servicio de Transporte Por Vía Aérea | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 286 | co_puc_615590 | 615590 | Mantenimiento y Reparación de Maquinaria y Equipo | FALSE | account.data_account_type_expenses | l10n_co_chart_template_generic |
| 287 | co_puc_811515 | 811515 | en Depósito | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 288 | co_puc_831516 | 831516 | Construcciones y Edificaciones | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 289 | co_puc_831520 | 831520 | Maquinaria y Equipo | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 290 | co_puc_831524 | 831524 | Equipo de Oficina | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 291 | co_puc_831528 | 831528 | Equipo de Computación y Comunicación | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 292 | co_puc_831562 | 831562 | Envases y Empaques | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 293 | co_puc_911515 | 911515 | en Depósito | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 294 | co_puc_911520 | 911520 | en Consignación | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 295 | co_puc_912005 | 912005 | Laborales | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 296 | co_puc_912010 | 912010 | Civiles | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 297 | co_puc_912015 | 912015 | Administrativos o Arbitrales | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 298 | co_puc_912020 | 912020 | Tributarios | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |
| 299 | co_puc_939595 | 939595 | Diversas | FALSE | account.data_account_type_direct_costs | l10n_co_chart_template_generic |