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Cta - Mayor PLCT Texto Explicativo
Cta - Mayor PLCT Texto Explicativo
Cta - Mayor PLCT Texto Explicativo
mayor
PlCt
1011000000
1021000000
1021000001
1021000002
1021000003
1021000004
1021000005
1021000006
1021000007
1021000008
1021000009
1021000010
1021000011
1021000012
1021000013
1021000014
1021000015
1021000099
1031000000
1041011010
1041011011
1041011012
1041011020
1041011021
1041011022
1041011029
1041021010
1041021011
1041021012
1041021020
1041021021
1041021022
1041021029
1041021110
1041021111
1041021112
1041021120
10/17/16 11:38:54
Texto explicativo
1/40
Cta.mayor
PlCt
1041021121
1041021122
1041021129
1041021210
1041021211
1041021212
1041021220
1041021221
1041021222
1041021229
1041021310
1041021311
1041021312
1041021320
1041021321
1041021322
1041021329
1041021420
1041021421
1041021422
1041021429
1041021510
1041021511
1041021512
1041021520
1041021521
1041021522
1041021529
1041025010
1041025011
1041025012
1041025120
1041025121
1041025122
1041025129
1041031020
1041031021
10/17/16 11:38:54
Texto explicativo
2/40
Cta.mayor
PlCt
1041031022
1041031029
1041041020
1041041021
1041041022
1041041029
1041041120
1041041121
1041041122
1041041129
1041051010
1041051011
1041051012
1041051120
1041051121
1041051122
1041051129
1041061010
1041061011
1041061012
1041061120
1041061121
1041061122
1041061129
1041061210
1041061211
1041061212
1041061320
1041061321
1041061322
1041061329
1041061420
1041061421
1041061422
1041061429
1041061510
1041061511
10/17/16 11:38:54
Texto explicativo
3/40
Cta.mayor
PlCt
1041061512
1041061520
PCGE .
1041061610
1041061611
1041061612
1041062010
1041062011
1041062012
1041062120
1041062121
1041062122
1041062129
1041062210
1041062211
1041062212
1041062320
1041062321
1041062322
1041062329
1041063010
1041063011
1041063012
1041063120
1041063121
1041063122
1041063129
1041066010
1041066011
1041066012
1041066120
1041066121
1041066122
1041066129
1041067010
1041067011
1041067012
1041067120
10/17/16 11:38:54
Texto explicativo
4/40
Cta.mayor
PlCt
1041067121
1041067122
1041067129
1041071010
1041071011
1041071012
1041071120
1041071121
1041071122
1041071129
1041081010
1041081011
1041081012
1041081110
1041081111
1041081112
1041081210
1041081211
1041081212
1041081310
1041081311
1041081312
1041081410
1041081411
1041081412
1041084010
1041084011
1041084012
1041091120
1041091121
1041091122
1041091129
1041101010
1041101011
1041101012
1041101120
1041101121
10/17/16 11:38:54
Texto explicativo
5/40
Cta.mayor
PlCt
1041101122
1041101129
1041880000
1041880001
1041890000
1041890001
1041990000
PCGE ADVANCE
1042000000
1051000000
1051000100
1061000000
1062000000
1062041020
1062061010
PCGE SCOTIABANK
1071041020
1099000099
1211000000
1211000001
1211000002
1212000000
1212000001
1212000002
1212010000
1221000000
1221000001
1221000002
1221000003
1221010000
1231000000
1232000000
1233000000
1299000097
1299000098
1299000099
1312100000
1312200000
1312300000
10/17/16 11:38:54
Texto explicativo
6/40
Cta.mayor
PlCt
1312400000
1312400001
1321000000
1399999999
1411000000
1411000001
1411000002
1411000003
1411000004
1411000005
1411000010
1411000011
1411000012
1411000013
1411000014
1411000015
1412000000
1412000001
1412000002
1412000003
1412000004
1412000005
1413000000
1413000001
1413000002
1413000003
1413000099
1419000000
1419000001
1419000002
1419000003
1419000004
1419000005
1419000006
1419000007
1419000008
1419000009
10/17/16 11:38:54
Texto explicativo
7/40
Cta.mayor
PlCt
1419000010
1419000011
1419000012
1419000013
1419000014
1419000015
1419000016
1419000017
1419000018
1419000019
1419000020
1419000021
1419000022
1419000023
1419000024
1419000025
1419000026
1419000027
1419000028
1419000029
1419000030
1419000031
1419000032
1419000033
1419000034
1419000035
1419000036
1419000037
1419000038
1419000039
1419000040
1419010000
1419010001
1419010002
1419010003
1419010004
1419010005
10/17/16 11:38:54
Texto explicativo
8/40
Cta.mayor
PlCt
1420000000
1421000000
1431000000
1441000000
1480000000
1499000099
1611000000
1612000000
1612000001
1612000002
1612000003
1621000000
1621000001
1624000000
1625000000
PCGE SUBSIDIOS
1626000000
1644000000
1681000000
1681010000
1681020000
1681020001
1681020002
1681030000
1681030001
1681030002
1682000000
1682000001
1682000002
1682000003
1682000004
1682000005
1682000006
1682000007
1682000008
1682000009
1699000099
1712100000
10/17/16 11:38:54
Texto explicativo
9/40
Cta.mayor
PlCt
1712200000
1712300000
1723000000
1731100000
1731200000
1731300000
1780000000
1780000001
1780000002
1781000000
1781000001
1781000002
1781000003
1790000001
1799000099
1811000000
1811000001
1811000002
1811000003
1821000000
1821000001
1821000002
1821000003
1821000004
1821000005
1821000006
1821000007
1831000000
1891000000
1891000009
1899000099
1911000000
1913000000
1931000000
1941000000
1942000000
1942000001
10/17/16 11:38:54
Texto explicativo
10/40
Cta.mayor
PlCt
1949000000
1999000099
2011200000
2020000000
2020000001
2121000000
2121000001
2121100001
2122000000
2210000000
2210000001
2320000000
2420000000
2420000001
2420000002
2510000000
2510000099
2521000000
2521000099
2611000000
PCGE ENVASES
2621000000
PCGE EMBALAJES
2621000099
PCGE ENVASES
2810000000
2840000000
2850000000
2860000000
2870000000
2911000000
2922000000
2962000000
2971000000
2972000000
3022000000
3022000001
3221000000
3222000000
3223000000
10/17/16 11:38:54
Texto explicativo
11/40
Cta.mayor
PlCt
3223100000
3223200000
3223300000
3224000000
3225000000
3226000000
3226000001
3311100000
3311200000
3321100000
3321200000
3322100000
3322200000
3323100000
3323200000
3324100000
3324200000
3331100000
3331100001
3331110000
3331120000
3331130000
3331200000
3331210000
3331220000
3331230000
3341100000
3341200000
3342100000
3342200000
3351100000
3351200000
3352100000
3352200000
3361100000
3361200000
3362100000
10/17/16 11:38:54
Texto explicativo
12/40
Cta.mayor
PlCt
3362200000
3363100000
3363200000
3369100000
3369200000
3371100000
3372100000
3381000000
3386000000
3392000000
3392000001
3392100000
3399100000
3399200000
3411100000
3411200000
3412100000
3412100001
3412110000
3412120000
3412130000
3412200000
3421100000
3431100000
3441100000
3471000000
3491000000
3611000000
3612000000
3631000000
3632100000
3632100001
3633100000
3633100001
3633110000
3633120000
3633130000
10/17/16 11:38:54
Texto explicativo
13/40
Cta.mayor
PlCt
3634000000
3634000001
3634100000
3635000000
3635000001
3635100000
3636000000
3636000001
3636100000
3637000000
3637000001
3638000000
3638100000
3638200000
3638300000
3638400000
3638500000
3638600000
3638700000
3638800000
3641000000
3643000000
3647000000
3711000000
3731000000
3732000000
3799000099
3912200000
3912300000
3912310000
3912320000
3912330000
3912400000
3912600000
3913100000
3913200000
3913200001
10/17/16 11:38:54
Texto explicativo
14/40
Cta.mayor
PlCt
3913210000
3913220000
3913230000
3913300000
3913400000
3913500000
3913500001
3913600000
3914100000
3914200000
3914210000
3914220000
3914230000
3914300000
3914400000
3914500000
3914500001
3921100000
3921300000
3921300001
3921900000
3922100000
4011100000
4011100001
4011100002
4011100003
4011200000
4011300000
4011400000
4011400001
4015100000
4015200000
4017100000
4017100200
4017200000
4017300000
4017400000
10/17/16 11:38:54
Texto explicativo
15/40
Cta.mayor
PlCt
4018100000
4018400000
PCGE REGALIAS
4018500000
4018600000
4018900000
4031000000
PCGE ESSALUD
4031000001
4031000002
4031000003
4031000004
4031000005
4032000000
PCGE ONP
4032000001
4033000000
4034000000
4039000000
PCGE C.B.S.S.P.
4039000001
4039000003
4039000004
4039000006
PCGE SUNEP
4039000007
4039000008
4039000009
4061100000
4061400000
4061500000
4062000000
PCGE CONTRIBUCIONES
4063400000
4063500001
4070000000
4070000001
4070000002
4081000000
4081000001
4090000000
4099999999
4111000000
10/17/16 11:38:54
Texto explicativo
16/40
Cta.mayor
PlCt
4111000001
4111000002
4111000003
4111000004
4111000005
4111000006
4111000007
4111000008
4111000009
4111000010
4111000011
4111000012
4111000013
4111000014
4111000015
4111000016
4111000017
4111000018
4111000019
4111000020
4112000000
4113000000
4114000000
4114000001
4114000002
4114000003
4114000004
4114000005
4115000000
4115000001
4115000002
4115000003
4115000004
4115000005
4116000000
4116000001
4116000002
10/17/16 11:38:54
Texto explicativo
17/40
Cta.mayor
PlCt
4116000003
4116000004
4116000005
4117000000
4118000000
4118000001
4119000000
4119000001
4119000002
4119000003
4119000004
4119000005
4130000000
4130000001
4130000002
4130000003
4130000004
4130000005
4130000006
4130000007
4130000008
4130000009
4130000010
4130000011
4130000012
4130000013
4133000000
4133000001
4133000002
4133000003
4133000004
4133000005
4151000000
4151000001
4151000002
4151000003
4151000004
10/17/16 11:38:54
Texto explicativo
18/40
Cta.mayor
PlCt
4151000005
4153000000
4190000000
4199000099
4211000000
4211000001
4211010000
4211010001
4211010002
4211010099
4212000000
4212000001
4212000002
4212010000
4212020000
4212060000
4221000000
4221010000
4221020000
4231000000
4232000000
4240000000
4249000098
4249000099
4312100000
4312200000
4312300000
4349000099
4411000000
4412000000
4419000000
4421000000
4430000000
4499999999
4511000000
4511000001
4511000002
10/17/16 11:38:54
Texto explicativo
19/40
Cta.mayor
PlCt
4511000003
4512000000
4512010000
4521000000
4521000001
4521000002
4521000003
4521010000
4521100000
4530000000
4541000000
PCGE LETRAS
4543000000
4543000001
4544000000
4544100000
4551100000
4551100001
4552000000
4552000001
4553000000
4554000000
4599000099
4610000000
4610000001
4650000000
4650000001
4691000001
4691000002
4691000003
4691000004
4691000005
4691000006
4691000007
4692000000
4699000000
4699000001
4699000002
10/17/16 11:38:54
Texto explicativo
20/40
Cta.mayor
PlCt
4699000003
4699999999
4711000000
4712000000
4713000000
4751000000
4753000000
4791100000
4791200000
4791300000
4799000099
4811000000
4811000001
4840000000
4850000000
4890000000
4899000099
4911000000
4941000000
4960000000
4961000000
4961000001
4970000000
4999000099
5011000000
5012000000
5110000000
5112000000
5223000000
5224000000
5712000000
5720000000
5820000000
5820000001
5850000000
5890000000
5911000000
10/17/16 11:38:54
Texto explicativo
21/40
Cta.mayor
PlCt
5911000001
5911200000
5911300000
5912000000
5921000000
5921000001
5921200000
5922000000
6012100000
6022100000
6022100001
6022100099
6031200000
6032100000
6032100099
6041100000
6042100000
6090000000
6091000000
6091100001
6091100099
6092000000
6092000099
6112100000
PCGE MERCADERIAS
6112110000
6122100000
6122100001
6122100002
6122100003
6122100004
6122100005
6122100006
6122100007
6122199991
6122200000
6131200100
6131200101
10/17/16 11:38:54
Texto explicativo
22/40
Cta.mayor
PlCt
6131200102
6131200103
6131200104
6131200105
6131200106
6131200200
6133200100
6133200101
6133200102
6133200103
6133200104
6133200105
6133200106
6133200107
6133200190
6133200200
6142200100
6142200101
6142200102
6142200103
6142200104
6142200105
6142200106
6142200107
6142200108
6142200200
6142200201
6142200300
6142200900
6211110000
6211110001
6211110002
6211110003
6211110004
6211110005
6211110006
6211110007
10/17/16 11:38:54
Texto explicativo
23/40
Cta.mayor
PlCt
6211110008
6211110009
6211110010
6211110011
6211110012
6211120000
6211120001
6211120002
6211120003
6211120004
6211120005
6211120006
6211120007
6211120008
6211120009
6211120010
6211120011
6211120012
6211120013
6211120014
6211120015
6211120016
6211120017
6211120018
6211120019
6211120020
6211120021
6211120022
6211120023
6211120024
6211120025
6211120026
6211120027
6211120028
6211120029
6211120030
6211120031
10/17/16 11:38:54
Texto explicativo
24/40
Cta.mayor
PlCt
6211120032
6211120033
6211120034
6211120035
6211120036
6211120037
6211120038
6211120039
6211120040
6211120041
6211120042
6211120043
6211120044
6211120045
6211120046
6211120047
6211120048
6211120049
6211120050
6211120051
6211120052
6211120053
6211120054
6211120055
6211130000
6211130001
6211230000
6211230001
6211230002
6211341000
6211342000
6211343000
6211344000
6212130000
6212130001
6212130002
6212130004
10/17/16 11:38:54
Texto explicativo
25/40
Cta.mayor
PlCt
6212200000
6212200001
6212200002
6212200003
6212200004
6213100000
6213100001
6213100002
6213100003
6213100004
6213100005
6214100000
6214100001
6214100002
6214100003
6214100004
6214100005
6221100000
6221100099
6221200000
6221300000
6221400000
6221400001
6221400002
6221400003
6221400004
6221500000
6221500001
6221500002
6221600000
6221600001
6221600002
6221600003
6221600004
6221600005
6231100000
6231100001
10/17/16 11:38:54
Texto explicativo
26/40
Cta.mayor
PlCt
6231100002
6231100003
6231100004
6231100005
6231100006
6251100000
6251100001
6251100002
6251100003
6251100004
6251100005
6251100006
6251100007
6251100008
6251100009
6251100010
6251100011
6251100012
6251200000
6251200001
6251300000
6251300001
6251300002
6251300003
6251300004
6251300005
6251300006
6251400000
6262200000
6262200001
PCGE CAPACITACIN
6262400002
6271100000
6271100001
6271100002
6271100003
6271100004
6271100005
10/17/16 11:38:54
Texto explicativo
27/40
Cta.mayor
PlCt
6271100006
6271100007
6271100008
6271100009
6271100010
6271100011
6272100000
6272100001
6272100002
6272100003
6272100004
6273100000
6273100001
6273100002
6273100003
6273100004
6273100005
6273100006
6273100007
6273100008
6273100009
6273200000
6273200001
6273200002
6273200003
6273300000
6273300001
6273300002
6273300003
6273300004
6273300005
6273300006
6274100000
6274100001
6274100002
6274100003
6274100004
10/17/16 11:38:54
Texto explicativo
28/40
Cta.mayor
PlCt
6274100005
6274100006
6274100007
6274100008
6274100009
6274100010
6274100011
6274100012
6274100013
6274100014
6274100015
6274100016
6274100017
6275100000
6275100001
6275100002
6275100003
6275100004
6275100005
6276100000
6276100001
6277100000
6278100000
6281100000
6291100000
6291100001
6291100002
6291100003
6291100004
6291100005
6291110000
6291120000
6291130000
6291130001
6291130002
6292100000
6292100001
10/17/16 11:38:54
Texto explicativo
29/40
Cta.mayor
PlCt
6292100002
6292100003
6292100004
6311100000
6311100001
6311100002
6311100003
6311100004
6311200000
6312100000
6313100000
6315100000
6315100001
6321100000
6321100001
6321100002
6321100003
6321100004
6321100005
6322100000
6331100000
6331100001
6331100002
6331100003
6331100004
6331100005
6331100006
6331100007
6331100008
6331200000
6341100000
6341100001
6341100002
6341100003
6341100004
6341100005
6352100000
10/17/16 11:38:54
Texto explicativo
30/40
Cta.mayor
PlCt
6352100001
6352100002
6353100000
6354100000
6354100001
6356100000
6356100001
6356100002
6356200000
6356200001
6361100000
6362100000
6363100000
6364100000
6364100001
6364100002
6364100003
6365100000
6367100000
6371100000
6371100001
6371200000
6372100000
6372100001
6381100000
6391100000
6391100001
6391100002
6391100003
6392100000
6393100000
PCGE CERTIFICACIONES
6394100000
6394100001
6394100002
6395100000
6395100001
6395100004
10/17/16 11:38:54
Texto explicativo
31/40
Cta.mayor
PlCt
6395100005
6395100006
6395100007
6395100008
6395100009
6395100010
6395100011
6395100013
6395100014
6411100000
6421400000
6421400001
PCGE CANONES
6421400002
6421400003
6422100000
6422100001
6431100000
6431100001
6451100000
6451100001
6451100002
6451100003
6461100000
6461100001
6461100002
6461100003
6461100004
6491100000
6491100001
6511100000
6511100001
6511100002
6511100003
6511100004
6511100005
6521100000
PCGE REGALIAS
6531100000
10/17/16 11:38:54
Texto explicativo
32/40
Cta.mayor
PlCt
6541100000
6551100000
6552100000
6561100000
6591100000
PCGE DONACIONES
6592100199
6592100299
6592100399
6593100199
6593100299
6593100399
6593100499
6593200000
6593200001
6593200002
6593200003
6593200004
6593200005
6593300006
6593300007
6593300008
6593300009
6593300010
6593300011
6593300012
6593300013
6593300014
6594100000
6611100100
6611100101
6611100102
6611100103
6611100109
6612000100
6612000101
6612000200
6711100000
10/17/16 11:38:54
Texto explicativo
33/40
Cta.mayor
PlCt
6712100000
6731200000
6731200001
6731200002
6731200003
6731200004
6731200005
6731200006
6734100000
6737100000
6737100099
6761100000
6761100001
6761100002
6761100009
6791100001
6791100002
6791100003
6793100000
6793100001
6813100000
6813200000
6813300000
6813400000
6814100000
6814200000
6814200009
6814300000
6814400000
6814500000
6815100000
6815200000
6815300000
6815400000
6815500000
6815600000
6821100000
10/17/16 11:38:54
Texto explicativo
34/40
Cta.mayor
PlCt
6841000000
6842100000
6842100001
6852100000
6852100001
6852200000
6852200001
6852300000
6852300001
6852400000
6852400001
6852500000
6853100000
6853300000
6861100000
6861100001
6869100000
6869100001
6869100002
6899000000
6912100000
6912100099
6922200000
6922200001
6922200002
6922200004
PCGE DONACIONES
6922200005
6922200006
6922200007
6922200008
6922200009
6922200012
6922200013
6922200014
6922200099
6922700000
6931200000
10/17/16 11:38:54
Texto explicativo
35/40
Cta.mayor
PlCt
6931200001
6941200000
6941200001
6941300000
6951100000
6951100001
6951100002
6951100003
6951100004
6951100005
6951100006
6951100007
6951100008
6951100009
6951100010
6951100099
6951100199
7012100000
7012100001
7012100002
7022100100
7022100101
7022100102
7022100103
7022100104
7022100105
7022100106
7022100107
7022100108
7022100109
7022100110
7022100207
7022100208
7022100209
7022100210
7031100000
7031100001
10/17/16 11:38:54
Texto explicativo
36/40
Cta.mayor
PlCt
7041100000
7041100001
7051100000
7061100000
7061100001
7091200000
7091200001
7091200002
7091200003
7112000000
7112000001
7112000002
7112000003
7112000004
7112000005
7112100201
7121100100
7121100101
7131200100
7131200200
7151000100
7212000003
7212000004
7212000005
7212000006
7311000000
7411000000
7411000001
7531100000
7542100000
7542100001
7551100000
7552110000
7562110000
7563100000
7564100000
7571100000
10/17/16 11:38:54
Texto explicativo
37/40
Cta.mayor
PlCt
7591000000
7592100000
7592200000
7592200001
7592200002
7592200003
7592200004
7592200005
7592200006
7592200007
7592200008
7592200009
7592200010
7592200011
7592200012
7592200013
7592300000
7592300001
7592300002
7592300003
7592300004
7592300005
7592300006
7592300007
7592300008
7592300009
7611100000
7611100001
7611100002
7611200000
7611200099
7611300000
7721100000
7721200000
7723100000
7731100000
PCGE DIVIDENDOS
7751000000
10/17/16 11:38:54
Texto explicativo
38/40
Cta.mayor
PlCt
7761100000
7761100001
7761100002
7761100009
7793100000
7793100001
8011100000
8111000000
8111000001
8111000002
8111000003
8111000004
8211100000
8211100001
8311100000
8411100000
8411100001
8511100000
8711100000
8811100000
8821100000
8919000000
8929000000
9900000001
9900000002
9900000003
9900000004
9900000005
9900000006
9900000007
9900000008
9900000009
9900000010
9900000011
9900000012
9900000013
9900000014
10/17/16 11:38:54
Texto explicativo
39/40
Cta.mayor
PlCt
HR00000001
10/17/16 11:38:54
Texto explicativo
40/40