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    The document contains accounting codes and descriptions for various cash, bank, tax, and other accounts for an organization on the date 20180601. There are over 100 lines listing account codes, descriptions, and other identifying information for accounts related to cash holdings, collections, bank accounts, taxes, pensions, and other financial and operational areas of the organization.

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    LE2053788661820180600050300001111

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    The document contains accounting codes and descriptions for various cash, bank, tax, and other accounts for an organization on the date 20180601. There are over 100 lines listing account codes, descriptions, and other identifying information for accounts related to cash holdings, collections, bank accounts, taxes, pensions, and other financial and operational areas of the organization.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    Download as txt, pdf, or txt
    18 views5 pages

    L

    Uploaded by

    Julius271384
    The document contains accounting codes and descriptions for various cash, bank, tax, and other accounts for an organization on the date 20180601. There are over 100 lines listing account codes, descriptions, and other identifying information for accounts related to cash holdings, collections, bank accounts, taxes, pensions, and other financial and operational areas of the organization.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    of 5

    20180601|1011110000|CAJA EFECTIVO 1|01|-|||1|

    20180601|1021110000|CAJA CHICA 1|01|-|||1|


    20180601|1021180000|CAJA CHICA GERENS 2 UCAL|01|-|||1|
    20180601|1031110000|EFECTIVO EN TRANSITO|01|-|||1|
    20180601|1031120000|COBRANZA VISANET|01|-|||1|
    20180601|1031130000|COBRANZA MASTERCARD|01|-|||1|
    20180601|1031140000|COBRANZA DINERS CLUB|01|-|||1|
    20180601|1041111140|BCP MN ORDINARIA 1931872528022 - PRINCIPAL|01|-|||1|
    20180601|1041111141|BCP MN ORDINARIA 1931872528022 - INGRESOS|01|-|||1|
    20180601|1041111142|BCP MN ORDINARIA 1931872528022 - CHEQUES|01|-|||1|
    20180601|1041111143|BCP MN ORDINARIA 1931872528022 - TRANSFER.|01|-|||1|
    20180601|1041111144|BCP MN ORDINARIA 1931872528022 - COMP INGR|01|-|||1|
    20180601|1041111145|BCP MN ORDINARIA 1931872528022 - COMP EGRE|01|-|||1|
    20180601|1041111160|INBK MN ORDINARIA 0453000644352 - PRINCIPAL|01|-|||1|
    20180601|1041111161|INBK MN ORDINARIA 0453000644352 - INGRESOS|01|-|||1|
    20180601|1041111162|INBK MN ORDINARIA 0453000644352 - CHEQUES|01|-|||1|
    20180601|1041111164|INBK MN ORDINARIA 0453000644352 - COMP INGR|01|-|||1|
    20180601|1041111165|INBK MN ORDINARIA 0453000644352 - COMP EGRE|01|-|||1|
    20180601|1041111190|NACI MN DETRACCIONES 00076036756 - PRINCIPAL|01|-|||1|
    20180601|1041111193|NACI MN DETRACCIONES 00076036756 TRANSFER.|01|-|||1|
    20180601|1041111195|NACI MN DETRACCIONES 00076036756 - COMP EGRE|01|-|||1|
    20180601|1041114010|BBVA MN ORDINARIA 0100066038 - PRINCIPAL|01|-|||1|
    20180601|1041114011|BBVA MN ORDINARIA 0100066038 - INGRESOS|01|-|||1|
    20180601|1041114013|BBVA MN ORDINARIA 0100066038 - TRANSFER|01|-|||1|
    20180601|1041114014|BBVA MN ORDINARIA 0100066038 - COMP INGR|01|-|||1|
    20180601|1041114015|BBVA MN ORDINARIA 0100066038 - COMP EGRE|01|-|||1|
    20180601|1041114030|SANT MN ORDINARIA 0008088667 PRINCIPAL|01|-|||1|
    20180601|1041114060|GNB MN ORDINARIA 1266530001 - PRINCIPAL|01|-|||1|
    20180601|1041114270|INBK MN FID RECAUDADORA 2003001302629 - PRINCIPAL|01|-|||1|
    20180601|1041114271|INBK MN FID RECAUDADORA 2003001302629 - INGRESOS|01|-|||1|
    20180601|1041114274|INBK MN FID RECAUDADORA 2003001302629 - COMP INGRE|01|-|||1|
    20180601|1041115020|SCOTIABANK MN 000-3106853 - PRINCIPAL|01|-|||1|
    20180601|1041115021|SCOTIABANK MN 000-3106853 - INGRESOS|01|-|||1|
    20180601|1041115023|SCOTIABANK MN 000-3106853 - TRANSF|01|-|||1|
    20180601|1041115024|SCOTIABANK MN 000-3106853 - COMP INGR|01|-|||1|
    20180601|1041115025|SCOTIABANK MN 000-3106853 - COMP EGRE|01|-|||1|
    20180601|1041115040|BCP MN RECAUDACION 1932280203060 - PRINCIPAL|01|-|||1|
    20180601|1041115041|BCP MN RECAUDACION 1932280203060 - INGRESOS|01|-|||1|
    20180601|1041115044|BCP MN RECAUDACION 1932280203060 - COMP INGRESOS|01|-|||1|
    20180601|1041115080|BCP MN FID BCP REC 1931893744025 - PRINCIPAL|01|-|||1|
    20180601|1041115081|BCP MN FID BCP REC 1931893744025 - INGRESOS|01|-|||1|
    20180601|1041115083|BCP MN FID BCP REC 1931893744025 - TRANSFER|01|-|||1|
    20180601|1041115084|BCP MN FID BCP REC 1931893744025 - COMP INGR|01|-|||1|
    20180601|1041115085|BCP MN FID BCP REC 1931893744025 - COMP EGRE|01|-|||1|
    20180601|1041115090|SCOTIABANK MN 000-3293840 - PRINCIPAL|01|-|||1|
    20180601|1041115091|SCOTIABANK MN 000-3293840 - INGRESOS|01|-|||1|
    20180601|1041115093|SCOTIABANK MN 000-3293840 - TRANSFER|01|-|||1|
    20180601|1041115094|SCOTIABANK MN 000-3293840 - COMP INGR|01|-|||1|
    20180601|1041115095|SCOTIABANK MN 000-3293840 - COMP EGRE|01|-|||1|
    20180601|1041116010|SCOTIABANK MN 000-3293874 - PRINCIPAL|01|-|||1|
    20180601|1041116011|SCOTIABANK MN 000-3293874 - INGRESOS|01|-|||1|
    20180601|1041116013|SCOTIABANK MN 000-3293874 - TRANSFER|01|-|||1|
    20180601|1041116014|SCOTIABANK MN 000-3293874 - COMP INGR|01|-|||1|
    20180601|1041116015|SCOTIABANK MN 000-3293874 - COMP EGRE|01|-|||1|
    20180601|1041116020|SCOTIABANK MN 000-3293904 - PRINCIPAL|01|-|||1|
    20180601|1041116021|SCOTIABANK MN 000-3293904 - INGRESOS|01|-|||1|
    20180601|1041116024|SCOTIABANK MN 000-3293904 - COMP INGR|01|-|||1|
    20180601|1041117010|BANBIF MN 7000546530 - PRINCIPAL|01|-|||1|
    20180601|1041117011|BANBIF MN 7000546530 - INGRESOS|01|-|||1|
    20180601|1041117013|BANBIF MN 7000546530 - TRANSFER|01|-|||1|
    20180601|1041117014|BANBIF MN 7000546530 - COMP INGR|01|-|||1|
    20180601|1041117015|BANBIF MN 7000546530 - COMP EGRE|01|-|||1|
    20180601|1041117020|BANBIF MN 03810010700058455647 - PRINCIPAL|01|-|||1|
    20180601|1041211060|BCP ME ORDINARIA 1931900822131 - PRINCIPAL|01|-|||1|
    20180601|1041211061|BCP ME ORDINARIA 1931900822131 - INGRESOS|01|-|||1|
    20180601|1041211063|BCP ME ORDINARIA 1931900822131 - TRANSFER.|01|-|||1|
    20180601|1041211064|BCP ME ORDINARIA 1931900822131 - COMP INGR|01|-|||1|
    20180601|1041211065|BCP ME ORDINARIA 1931900822131 - COMP EGRE|01|-|||1|
    20180601|1041211070|INBK ME ORDINARIA 0453000645030 - PRINCIPAL|01|-|||1|
    20180601|1041211080|BBVA MN 0100039076 FID RECAUDADORA - PRINCIPAL|01|-|||1|
    20180601|1041211081|BBVA MN 0100039076 FID RECAUDADORA - INGRESOS|01|-|||1|
    20180601|1041211083|BBVA MN 0100039076 FID RECAUDADORA - TRANSFER.|01|-|||1|
    20180601|1041211084|BBVA MN 0100039076 FID RECAUDADORA - COMP INGR|01|-|||1|
    20180601|1041211085|BBVA MN 0100039076 FID RECAUDADORA - COMP EGRE|01|-|||1|
    20180601|1041211100|BCP ME FID ORDINARIA 1931988442181 - PRINCIPAL|01|-|||1|
    20180601|1041211180|SCOTIABANK ME 000-4623137 - PRINCIPAL|01|-|||1|
    20180601|1041211181|SCOTIABANK ME 000-4623137 - INGRESOS|01|-|||1|
    20180601|1041211183|SCOTIABANK ME 000-4623137 - TRANSF|01|-|||1|
    20180601|1041211184|SCOTIABANK ME 000-4623137 - COMP INGR|01|-|||1|
    20180601|1041211185|SCOTIABANK ME 000-4623137 - COMP EGRE|01|-|||1|
    20180601|1062111000|DEPOSITOS A PLAZOS BCP|01|-|||1|
    20180601|1062151000|DEPOSITOS A PLAZOS SCOT|01|-|||1|
    20180601|1212110000|CXC COMERCIALES A TERCEROS EMITIDAS EN CARTERA|01|-|||1|
    20180601|1212200000|ESTIMACION DE CUENTAS COBRANZA DUDOSA|01|-|||1|
    20180601|1221110000|ANTICIPOS RECIBIDOS DE CLIENTES COM TERC|01|-|||1|
    20180601|1411110000|PRESTAMOS AL PERSONAL|01|-|||1|
    20180601|1412110000|ADELANTO DE REMUNERACIONES AL PERSONAL|01|-|||1|
    20180601|1413110000|ENTREGAS A RENDIR CUENTA AL PERSONAL|01|-|||1|
    20180601|1419110000|OTRAS CUENTAS POR COBRAR AL PERSONAL|01|-|||1|
    20180601|1419130000|OTRAS CUENTAS VARIAS POR COBRAR AL PERSONAL|01|-|||1|
    20180601|1419140000|OTRAS CUENTAS POR COBRAR AL PERSONAL SEGUROS|01|-|||1|
    20180601|1629110000|RECLAMACIONES A TERC ESSALUD SUBSIDIOS|01|-|||1|
    20180601|1682990000|OTRAS CUENTAS POR COBRAR DIVERSAS|01|-|||1|
    20180601|1689910000|OTRAS CUENTAS POR COBRAR DIVERSAS DC|01|-|||1|
    20180601|1781210000|FACTURAS POR COB DIVERSAS A RELACIONADAS CP|01|-|||1|
    20180601|1851110000|ACTUALIZACIONES DE LICENCIAS SOFTWARE|01|-|||1|
    20180601|1911110000|COBRANZA DUDOSA COMPROBANTES X COBRAR A TERCEROS|01|-|||1|
    20180601|2524110000|ECONOMATO DE OFICINA|01|-|||1|
    20180601|2524150000|OTROS SUMINISTROS|01|-|||1|
    20180601|2811110000|EXISTENCIAS POR RECIBIR MATERIALES DE ESTUDIO|01|-|||1|
    20180601|3383110000|MUEBLES Y ENSERES POR RECIBIR|01|-|||1|
    20180601|3386110000|EQUIPOS DIVERSOS POR RECIBIR|01|-|||1|
    20180601|3392110000|CONSTRUCCIONES EN CURSO|01|-|||1|
    20180601|3491110000|INTANGIBLES EN DESARROLLO|01|-|||1|
    20180601|3712110000|IMPUESTO RENTA DIFERIDO RESULTADOS|01|-|||1|
    20180601|3731110000|INTERESES DE PAGARE CP|01|-|||1|
    20180601|3731160000|INTERESES DE PAGARE LP|01|-|||1|
    20180601|3741110000|COSTO DIFERIDO CP|01|-|||1|
    20180601|3741111000|COSTO DIFERIDO LP|01|-|||1|
    20180601|3913110000|DEP EDIFICACIONES COSTO|01|-|||1|
    20180601|3913410000|DEP MUEBLES Y ENSERES COSTO|01|-|||1|
    20180601|3913510000|DEP EQUIPOS DE COMPUTO COSTO|01|-|||1|
    20180601|3913520000|DEP EQUIPOS DE AUDIO Y VIDEO COSTO|01|-|||1|
    20180601|3913530000|DEP EQUIPOS DIVERSOS COSTO|01|-|||1|
    20180601|3921310000|DEP PROGRAMAS DE COMPUTADORA SOFTWARE|01|-|||1|
    20180601|3921910000|OTROS ACTIVOS INTANGIBLES|01|-|||1|
    20180601|4011110000|IGV COMPRAS|01|-|||1|
    20180601|4011120000|IGV VENTAS|01|-|||1|
    20180601|4011210000|IGV DE SERVICIOS POR NO DOMICILIADOS|01|-|||1|
    20180601|4017210000|RENTA DE CUARTA CATEGORIA|01|-|||1|
    20180601|4017310000|RENTA DE QUINTA CATEGORIA|01|-|||1|
    20180601|4017410000|IMPUESTO RENTA DE NO DOMICILIADO|01|-|||1|
    20180601|4031110000|ESSALUD|01|-|||1|
    20180601|4031120000|ESSALUD-Vida|01|-|||1|
    20180601|4032110000|ONP|01|-|||1|
    20180601|4071110000|ADMINISTRADORAS DE FONDOS DE PENSIONES|01|-|||1|
    20180601|4082110000|EMP. PRT. SERVICIOS SALUD CUENTA TERCEROS|01|-|||1|
    20180601|4111110000|REMUNERACIONES POR PAGAR ADM|01|-|||1|
    20180601|4112110000|REMUNERACIONES POR PAGAR DOCENTE|01|-|||1|
    20180601|4114110000|GRATIFICACIONES POR PAGAR ADM|01|-|||1|
    20180601|4114120000|GRATIFICACIONES POR PAGAR DOCENTE|01|-|||1|
    20180601|4115110000|VACACIONES POR PAGAR ADMINISTRATIVOS|01|-|||1|
    20180601|4115120000|VACACIONES POR PAGAR DOCENTE|01|-|||1|
    20180601|4151110000|CTS ADMINISTRATIVO|01|-|||1|
    20180601|4151120000|CTS-DOCENTE|01|-|||1|
    20180601|4211110004|CXP COMERCIALES A TERCEROS NO EMITIDAS|01|-|||1|
    20180601|4212110000|FACTURAS BOLETAS Y OTROS COMP POR PAGAR|01|-|||1|
    20180601|4219910000|CTAS POR PAGAR COMERCIALES A TERCEROS DC|01|-|||1|
    20180601|4221110000|ANTICIPOS A PROVEEDORES|01|-|||1|
    20180601|4241110000|HONORARIOS POR PAGAR A TERCEROS|01|-|||1|
    20180601|4544110000|PAGARES POR PAGAR CP|01|-|||1|
    20180601|4544130000|PAGARES POR PAGAR LP|01|-|||1|
    20180601|4554410000|INTERESES DE PAGARES CP|01|-|||1|
    20180601|4554430000|INTERESES DE PAGARES LP|01|-|||1|
    20180601|4691190000|OTRAS CUENTAS POR PAGAR|01|-|||1|
    20180601|4699140000|OTRAS CUENTAS POR PAGAR DIVERSAS|01|-|||1|
    20180601|4712110000|CUENTAS POR PAGAR RELAC PRESTAMO SUBSID CP|01|-|||1|
    20180601|4791210000|FACTURAS POR PAGAR DIVERSAS A SUBSIDIARIA CP|01|-|||1|
    20180601|4891110000|OTRAS PROVISIONES|01|-|||1|
    20180601|6034110000|ECONOMATO DE OFICINA|01|-|||1|
    20180601|6134110000|ECONOMATO DE OFICINA|01|-|||1|
    20180601|6151110000|ORDENES INTERNAS ACTIVO FIJO|01|-|||1|
    20180601|6211110000|SUELDOS ADMINISTRATIVOS|01|-|||1|
    20180601|6211120000|Sueldos Docentes|01|-|||1|
    20180601|6211210000|ASIGNACION FAMILIAR ADMINISTRATIVOS|01|-|||1|
    20180601|6211220000|ASIGNACION FAMILIAR DOCENTES|01|-|||1|
    20180601|6211410000|PRACTICAS PRE PROFESIONALES ADMINISTRATIVOS|01|-|||1|
    20180601|6212110000|COMISIONES ADMINISTRATIVAS|01|-|||1|
    20180601|6214110000|GRATIFICACIONES ADMINISTRATIVOS|01|-|||1|
    20180601|6214120000|GRATIFICACIONES DOCENTES|01|-|||1|
    20180601|6215110000|VACACIONES ADMINISTRATIVOS|01|-|||1|
    20180601|6215120000|VACACIONES DOCENTES|01|-|||1|
    20180601|6221160000|BONIFICACIONES EXTRAORDINARIAS ADM|01|-|||1|
    20180601|6221210000|BONIFICACION RIESGO DE CAJA|01|-|||1|
    20180601|6241110000|CAPACITACION ADMINISTRATIVA|01|-|||1|
    20180601|6254110000|MOVILIDAD DOMICILIO|01|-|||1|
    20180601|6259110000|OTRAS ATENCIONES AL PERSONAL ADM|01|-|||1|
    20180601|6271110000|ESSALUD ADMINISTRATIVOS|01|-|||1|
    20180601|6271120000|ESSALUD DOCENTE|01|-|||1|
    20180601|6274110000|SEGURO VIDA LEY ADMINISTRATIVOS|01|-|||1|
    20180601|6274120000|SEGURO VIDA LEY DOCENTE|01|-|||1|
    20180601|6275110000|EPS ADMINISTRATIVOS|01|-|||1|
    20180601|6275120000|EPS DOCENTE|01|-|||1|
    20180601|6281110000|DIETAS AL DIRECTORIO|01|-|||1|
    20180601|6291110000|CTS ADMINISTRATIVOS|01|-|||1|
    20180601|6291120000|CTS DOCENTE|01|-|||1|
    20180601|6311110000|TRANSPORTE DE CARGA FLETE|01|-|||1|
    20180601|6311210000|MOVILIDAD DE ALUMNOS|01|-|||1|
    20180601|6311220000|MOVILIDAD DE GESTION EMPLEADOS|01|-|||1|
    20180601|6312110000|CORREOS Y CASILLA POSTAL|01|-|||1|
    20180601|6313110000|GASTOS DE VIAJE - ALOJAMIENTO|01|-|||1|
    20180601|6321110000|ASESORIA Y CONSULTORIA ADMINISTRATIVA|01|-|||1|
    20180601|6322110000|ASESORIA Y CONSULTORIA LEGAL Y TRIBUTARIA|01|-|||1|
    20180601|6326110000|ASESORIA EMPRESARIAL|01|-|||1|
    20180601|6343110000|MANTENIMIENTO Y REPARACION DE LOCAL|01|-|||1|
    20180601|6343120000|MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO|01|-|||1|
    20180601|6344110000|MANTENIMIENTO DE INTANGIBLES|01|-|||1|
    20180601|6352110000|ALQUILER DE LOCAL|01|-|||1|
    20180601|6356110000|ALQUILER DE EQUIPOS Y MOBILIARIO DIVERSOS|01|-|||1|
    20180601|6356210000|ALQUILER ARRENDAMIENTO OPERATIVO|01|-|||1|
    20180601|6361110000|ENERGIA ELECTRICA|01|-|||1|
    20180601|6362110000|GAS|01|-|||1|
    20180601|6363110000|AGUA|01|-|||1|
    20180601|6364110000|TELEFONO|01|-|||1|
    20180601|6365110000|INTERNET|01|-|||1|
    20180601|6366110000|CELULARES - RADIO|01|-|||1|
    20180601|6371120000|ESPACIO PUBLICITARIO EN REVISTAS|01|-|||1|
    20180601|6371130000|ESPACIO PUBLICITARIO EN RADIOS|01|-|||1|
    20180601|6371160000|CORREOS PUBLICITARIOS|01|-|||1|
    20180601|6371170000|PUBLICIDAD POR INTERNET|01|-|||1|
    20180601|6371180000|PRODUCCION MATERIAL GRAFICO|01|-|||1|
    20180601|6371210000|PUBLICIDAD ASESORIA DE MEDIOS|01|-|||1|
    20180601|6371220000|SERVICIO DE IMPRENTA PUBLICIDAD|01|-|||1|
    20180601|6371230000|SERVICIO DE CREATIVIDAD|01|-|||1|
    20180601|6371310000|PUBLICIDAD OTROS MEDIOS|01|-|||1|
    20180601|6373110000|RELACIONAS PUBLICAS|01|-|||1|
    20180601|6391110000|GTOS BANCARIOS DE OTROS SERV PRESTADOS POR TERC|01|-|||1|
    20180601|6391120000|COMISION COBRANZA CON TARJETA CREDITO-DEBITO|01|-|||1|
    20180601|6391130000|COMISION RECAUDACION BANCARIA|01|-|||1|
    20180601|6393110000|TERCERIZACION|01|-|||1|
    20180601|6399110000|SELECCION DE PERSONAL|01|-|||1|
    20180601|6399130000|SERVICIO DE HOSTING|01|-|||1|
    20180601|6399140000|SERVICIO IMPRENTA|01|-|||1|
    20180601|6399190000|OTROS SERVICIOS REPAROS|01|-|||1|
    20180601|6399990000|OTROS SERVICIOS PRESTADOS POR TERCEROS|01|-|||1|
    20180601|6412110000|IMPUESTO A LAS TRANSACCIONES FINANCIERAS|01|-|||1|
    20180601|6432110000|ARBITRIOS MUNICIPALES Y SEGURIDAD CIUDADANA|01|-|||1|
    20180601|6511120000|SEGURO ESTUDIANTIL|01|-|||1|
    20180601|6531110000|SUSCRIPCIONES DOMINIOS MAIL|01|-|||1|
    20180601|6531120000|SUSCRIPCIONES DIARIOS REVISTAS Y OTROS|01|-|||1|
    20180601|6561110000|ARTICULOS DE LIMPIEZA|01|-|||1|
    20180601|6561120000|UTILES Y MATERIALES DE OFICINA|01|-|||1|
    20180601|6561140000|SUMINISTROS DE BIBLIOTECA|01|-|||1|
    20180601|6561150000|MERCHANDISING|01|-|||1|
    20180601|6561160000|FOTOCOPIAS ANILLADOS Y SIMILARES|01|-|||1|
    20180601|6561170000|MATERIALES PARA MANT DE LOCAL|01|-|||1|
    20180601|6561180000|MATERIALES PARA MANT DE MAQ Y EQUIPO|01|-|||1|
    20180601|6561310000|MATERIALES PARA ALUMNADO|01|-|||1|
    20180601|6599130000|BIENES NO CONSIDERADOS ACTIVOS EQUIPO DE COMPUTO|01|-|||1|
    20180601|6599140000|BIENES NO CONSIDERADOS ACTIVOS EQUIPO DIVERSOS|01|-|||1|
    20180601|6599180000|PERDIDA POR REDONDEO|01|-|||1|
    20180601|6599190000|OTROS BIENES REPAROS|01|-|||1|
    20180601|6599990000|OTROS GASTOS DE GESTION|01|-|||1|
    20180601|6711110000|GASTOS POR PRESTAMOS DE INST FINANCIERAS|01|-|||1|
    20180601|6731110000|INTERES DE PRESTAMO BANCARIO|01|-|||1|
    20180601|6731220000|INTERES DE ENTIDADES RELACIONADAS|01|-|||1|
    20180601|6761110000|PERDIDA POR DIFERENCIA DE CAMBIO|01|-|||1|
    20180601|6814110000|DEPRECIACION DE EDIFICACIONES COSTO|01|-|||1|
    20180601|6814410000|DEPRECIACION DE MUEBLES Y ENSERES COSTO|01|-|||1|
    20180601|6814510000|DEPRECIACION DE EQUIPOS DIVERSOS COSTO|01|-|||1|
    20180601|6814520000|DEPRECIACION DE EQUIPOS DE COMPUTO|01|-|||1|
    20180601|6814530000|DEPRECIACION DE EQUIPOS DE AUDIO Y VIDEO|01|-|||1|
    20180601|6821310000|AMORTIZ PROGRAMAS DE COMPUTADORA(SOFTWARE) COSTO|01|-|||1|
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