AGROPEPag: 1 Fecha: ### Hora: 09:41:56PLAN DECuenta DescripcNivel Anexo Tipo CenCost.014001 CONTRO 4 06 N N N017001 CONTROL 4 06 N COM N N024001 REPONSA 4 06 N N N027001 RESPONS 4 06 N COM N N101000 Caja 4 01 N S N101001 Caja Ge 4 01 N S N101002 Caja Gen 4 01 N COM S N102001 Fondo Fi 4 01 N S N102002 Fondo Fi 4 01 N S N104101 Cuenta C 4 01 N S N104102 BCO SCO 4 01 N COM S N104103 BCO SC 4 01 N COM S N104111 Cuentas 4 01 N S N104112 Cuentas 4 01 N COM S N104201 Cuenta C 4 01 N S N104301 CTA CTE 4 01 N S N105101 Certific 4 01 N S N105102 Certific 4 01 N COM S N111001 LETRAS 4 01 N N N111002 LETRAS 4 01 N N N111101 PAGARE 4 01 N N N111102 PAGARE 4 01 N N N120101 FACT/ 4 02 01 N N N120102 FACT/C 4 2C 01 N N N120103 FACT/C 4 02 01 N N N120104 FACT/C 4 02 01 N N N120111 Facturas 4 02 01 N N N120112 Facturas 4 02 01 N COM N N120201 FACT/C 4 2L 01 N N N120202 FACT/C 4 2C 01 N N N120203 FACT/C 4 2E 01 N N N120204 FACT/C 4 2U 01 N N N121101 No Emit 4 01 N N N121201 Emitidas 4 02 01 N N N121202 Emitidas 4 02 01 N COM N N121301 Emitidas 4 01 N N N122001 Anticipo 4 02 01 N N N122002 Anticipo 4 02 01 N COM N N122101 ANTICIP 4 02 01 N N N122102 ANTIC R 4 2E 01 N N N122103 ANTIC R 4 2C 01 N N N128001 ACM ANT 4 01 N N N129001 Clientes 4 01 N N N129100 Cobranza 4 01 N N N141101 PRESTA 4 04 01 N N N141301 ENTREG 4 04 01 N N N142101 PRESTA 4 06 01 N N N143101 PRESTA 4 07 01 N N N144001 ACC. SU 4 12 01 N N N161001 PRESTA 4 10 01 N N N161002 PRESTA 4 12 01 N N N162001 RECLAM 4 01 N N N164001 DEPOSI 4 01 N N N168001 OTRAS 4 10 01 N N N168002 ENTREG 4 03 01 N N N168901 Otras Cu 4 01 N N N182001 Seguro O 4 01 N N N182002 Seguro 4 01 N N N182003 Seguro C 4 01 N N N189001 Otros Gt 4 03 01 N N N191100 Estimaci 4 01 N N N192001 Clientes 4 02 01 N N N196001 Cuentas 4 01 N N N201001 Mercader 4 01 N N N208001 A.C.M M 4 01 N N N

209001 Prov.Flu 4 01 N N N211001 PT Lech 4 01 N N N211002 Alimento 4 01 N N N211003 Alimento 4 01 N N N211004 Alimento 4 01 N N N211005 PT Gorri 4 01 N N N211006 PT Palta 4 01 N N N211007 PT Agric 4 01 N N N213111 Leche 4 01 N N N213112 Animal P 4 01 N N N213121 Leche 4 01 N N N213122 Animal P 4 01 N N N213211 Palta Ha 4 01 N N N218001 ACM Pro 4 01 N N N219001 Prov.Flu 4 01 N N N221001 Insumos 4 01 N N N221002 Semen re 4 01 N N N221003 Medicina 4 01 N N N221004 Semen Re 4 01 N N N222000 Desechos 4 01 N N N231001 Producto 4 01 N N N231002 Producto 4 01 N N N231003 producto 4 01 N N N231004 Producto 4 01 N N N233111 Leche 4 01 N N N233112 Animal P 4 01 N N N233121 Leche 4 01 N N N233122 Animal P 4 01 N N N233211 Palta Ha 4 01 N N N233212 Uva Itali 4 01 N N N233213 Granadil 4 01 N N N233214 Maracuy 4 01 N N N238001 ACM Pro 4 01 N N N239001 Prov.Flu 4 01 N N N241000 MATERI 4 01 N N N241001 MATERI 4 01 N N N241002 MATERI 4 01 N N N241003 INSUMO 4 01 N N N241004 MATERIA 4 01 N N N241005 SEMILL 4 01 N N N241101 PROD.P/ 4 01 N N N241102 PROD.P/ 4 01 N N N241103 PROD.P 4 01 N N N243001 Materia 4 01 N N N243002 Materia 4 01 N N N243003 Fertiliza 4 01 N N N243004 Fertiliza 4 01 N N N245001 MATERI 4 01 N N N248001 MATERIA 4 01 N N N249001 PROV. F 4 01 N N N251000 Reproduc 4 01 N N N251001 Sanidad 4 01 N N N251002 Reproduc 4 01 N N N251003 Sanidad 4 01 N N N252100 Suminist 4 01 N N N252101 Suminist 4 01 N N N252102 Suminist 4 01 N N N252103 Suminist 4 01 N N N252104 Suminist 4 01 N N N252105 Suminist 4 01 N N N252106 Suminist 4 01 N N N252107 Suminist 4 01 N N N252108 Suminist 4 01 N N N252109 Suminist 4 01 N N N255001 ENVASE 4 01 N N N261000 Envases 4 01 N N N

261001 Envases 4 01 N N N261002 SUMINI 4 01 N N N261003 SUMINI 4 01 N N N262000 Embalaje 4 01 N N N262001 Embalaje 4 01 N N N265001 SUMINI 4 01 N N N268001 ACM SU 4 01 N N N271001 Ganado 4 01 N N N271002 Marrana 4 01 N N N271003 Verracos 4 01 N N N271004 Gorrinos 4 01 N N N272001 Ternero 4 01 N N N272002 Ternero 4 01 N N N272003 Vaquillo 4 01 N N N272004 Toretes 4 01 N N N272005 Vacas 4 01 N N N272006 Toros 4 01 N N N330001 Inmueble 4 01 N N N331001 Terrenos 4 01 N N N331002 Terreno 4 01 N N N331003 Terrenos 4 01 N N N331110 Terrenos 4 01 N N N332001 Edificios 4 01 N N N332002 Edificio 4 01 N N N332003 Edificios 4 01 N N N332110 Edific A 4 01 N N N332410 Instalac 4 01 N N N333001 Maq. y E 4 01 N N N333002 Maq. y 4 01 N N N333003 Maq. y E 4 01 N N N333110 Maq y Eq 4 01 N N N334001 Unid. de 4 01 N N N334002 Unid. de 4 01 N N N334003 Unid. de 4 01 N N N334110 Vehículo 4 01 N N N335001 Muebles 4 01 N N N335002 Muebles 4 01 N N N335003 Muebles 4 01 N N N335110 Muebles 4 01 N N N336001 Equipos D 4 01 N N N336002 Equipos 4 01 N N N336003 Equipos 4 01 N N N336101 Equipos 4 01 N N N336110 Equipo P 4 01 N N N336910 Otros Eq 4 01 N N N336920 Otros Eq 4 01 N N N337001 Unidades 4 01 N N N338001 Unidades 4 01 N N N339001 Trabajos 4 01 N N N339002 Trabajo 4 01 N N N339003 Trabajos 4 01 N N N339900 Otros Ac 4 01 N N N340000 Intangigl 4 01 N N N340001 ACM IN 4 01 N N N341001 Concesio 4 01 N N N341110 Concesio 4 01 N N N342001 Patentes 4 01 N N N342110 Patentes 4 01 N N N342210 Marcas a 4 01 N N N343110 Costo So 4 01 N N N350101 Existenc 4 01 N N N350102 Marrana 4 01 N N N350103 Verracos 4 01 N N N350104 Gorrinos 4 01 N N N350105 Patrones 4 01 N N N350201 Vacas Re 4 01 N N N

350202 Toros Re 4 01 N N N351001 Activos 4 01 N N N351002 Activos 4 01 N N N351003 Patrones 4 01 N N N351004 PEPA DE 4 01 N N N351120 Activos 4 01 N N N351220 Activos 4 01 N N N381001 INTERES 4 01 N N N381002 Interese 4 11 01 N COM N N382001 SEGURO 4 01 N N N382900 IGV por A 4 03 01 N N N383001 ALQUIL 4 01 N N N384001 ENTREG 4 10 01 N N N384002 IGV POR 4 03 01 N N N384003 PAGOS A 4 16 01 N N N384004 POR RE 4 01 N N N384005 ENTREG 4 10 01 N N N384006 ENTREG 4 04 01 N N N388001 ACM GA 4 01 N N N389001 Participa 4 01 N N N389002 Renta Di 4 01 N N N390001 Inmueble 4 01 N N N391001 Terrenos 4 01 N N N391002 Terreno 4 01 N N N391003 Terrenos 4 01 N N N391004 Unidades 4 01 N N N391005 Muebles 4 01 N N N391006 Equipos 4 01 N N N391007 Equipos 4 01 N N N391008 Inventari 4 01 N N N391009 Trabajos 4 01 N N N391010 Intangibl 4 01 N N N391011 Inmovili 4 01 N N N391110 Dep Acum 4 01 N N N391320 Dep Acum 4 01 N N N391330 Dep Acum 4 01 N N N391340 Dep Acum 4 01 N N N391350 Dep Acum 4 01 N N N391610 Dep Acum 4 01 N N N391620 Dep Acum 4 01 N N N392001 Edificios 4 01 N N N392002 Edificio 4 01 N N N392003 Edificios 4 01 N N N392110 Amort Ac 4 01 N N N392120 Amort Ac 4 01 N N N393001 MAq. y E 4 01 N N N393002 Maquinar 4 01 N N N393003 Maq. y E 4 01 N N N394001 Unid. de 4 01 N N N394002 Unid. de 4 01 N N N394003 Unid. de 4 01 N N N395001 Muebles 4 01 N N N395002 Muebles 4 01 N N N395003 Muebles 4 01 N N N396001 Equipos D 4 01 N N N396002 Equipos 4 01 N N N396003 Equipos D 4 01 N N N396101 Equipos 4 01 N N N397001 Unidades 4 01 N N N398001 Unidades 4 01 N N N399001 Trabajos 4 01 N N N399002 Trabajo 4 01 N N N399003 Trabajos 4 01 N N N399401 Concesio 4 01 N N N399402 Patentes 4 01 N N N399501 Activos 4 01 N N N

399502 Activos 4 01 N N N399503 Patrones 4 01 N N N399504 PEPA DE 4 01 N N N401101 IGV e IP 4 01 N N N401102 CREDITO 4 01 N N N401103 IGV POR 4 01 N N N401104 IGV UTI 4 01 N N N401105 CREDITO 4 01 N N N401106 IGV RE 4 03 01 N N N401108 Otros Tri 4 01 N N N401109 SALDO 4 01 N N N401110 IGV Cuen 4 01 N N N401111 IGV X P 4 16 01 N N N401112 Percepci 4 01 N N N401130 IGV Régi 4 03 01 N N N401140 IGV Régi 4 02 01 N N N401701 SALDO A 4 01 N N N401702 PAGO A 4 01 N N N401703 IMPTO A 4 01 N N N401704 RETENC 4 01 N N N401705 RETENC 4 01 N N N401706 IMPTO A 4 01 N N N401707 I.T.F. 4 01 N N N401710 Renta de 4 01 N N N401711 Pago a c 4 01 N N N401712 Saldo a 4 01 N N N401720 Renta de 4 01 N N N401730 Renta de 4 01 N N N401801 IMPTO 4 01 N N N401802 I.T.A.N. 4 01 N N N401810 Impuesto 4 01 N N N401860 Impuesto 4 01 N N N401861 Impuesto 4 01 N N N401901 I.E.S 4 01 N N N403100 ESSALU 4 01 N N N403101 Essalud 4 01 N N N403102 ONP 4 01 N N N403103 I.E.S 4 01 N N N403104 SCRT 4 01 N N N403105 SENATI 4 01 N N N403106 AFPS 4 01 N N N403107 ESSALU 4 01 N N N403200 ONP 4 01 N N N404101 AFP Hori 4 01 N N N404102 AFP Inte 4 01 N N N404103 AFP Prof 4 01 N N N404104 AFP Pri 4 01 N N N407001 AFP HO 4 01 N N N407002 AFP IN 4 01 N N N407003 AFP PR 4 01 N N N407004 AFP PRI 4 01 N N N408001 ACM TR 4 01 N N N411001 REMUNE 4 01 N N N411100 Sueldos 4 01 N N N411400 Gratific 4 01 N N N411500 Vacacion 4 01 N N N412001 VACACI 4 01 N N N414001 GRATIF 4 01 N N N415100 Compensa 4 01 N N N421001 FACTUR 4 03 01 N N N421002 FACTUR 4 03 01 N COM N N421003 BOLETA 4 01 N N N421004 Proveedo 4 01 N N N421201 Facturas 4 03 01 N N N421202 Facturas 4 03 01 N VTA N N422001 Anticipo 4 03 01 N N N

422002 Anticipo 4 03 01 N COM N N423001 LETRAS 4 03 01 N N N424001 Honorari 4 08 01 N N N424002 Honorari 4 08 01 N COM N N428001 ACM AN 4 01 N N N441101 Préstamo 4 06 01 N N N441102 Préstamo 4 06 01 N N N461001 Prestamo 4 10 01 N N N461002 Prestamo 4 12 01 N N N461003 Prestamo 4 11 01 N COM N N461008 CUENTA 4 15 01 N N N463001 PRESTA 4 06 01 N N N467001 Depósito 4 02 01 N N N467002 Depósito 4 02 01 N VTA N N469001 OTRAS 4 10 01 N N N469002 otra cue 4 01 N N N469003 Recibos 4 08 01 N N N469004 Recibo x 4 08 01 N COM N N469005 Depósito 4 02 01 N N N471000 C.T.S. 4 01 N N N471001 ADELAN 4 01 N N N501001 CAPITA 4 01 N N N501002 CAPITAL 4 01 N N N501100 Acciones 4 01 N N N508001 ACM CAP 4 01 N N N522100 Aportes 4 06 01 N N N563001 Otros Ap 4 06 01 N N N581001 RESERV 4 01 S N N588001 ACM RE 4 01 S N N591001 UTILIDA 4 01 N N N591100 Utilidad 4 01 N N N591200 Ingresos 4 01 N N N592001 PERDID 4 01 N N N592100 Pérdidas 4 01 N N N592200 Gastos d 4 01 N N N598001 ACM RE 4 01 N N N601001 ALIMEN 4 04 S N S241001 614001 100601002 MEDICI 4 04 S N S221003 612003 100601003 REPROD 4 04 S N S221002 612001 100601004 MATERN 4 04 S N S221001 611002 100601005 MEDICI 4 04 S N S221003 612003 100601006 ALIMEN 4 04 S N S241001 614001 100602001 ALIMEN 4 04 S N S241004 614003 100602002 MEDICI 4 04 S N S221003 612004 100602003 REPROD 4 04 S N S221004 612001 100602004 OTROS 4 04 S N S221004 612005 100602100 Compra A 4 04 S N S243002 611110 100602101 Compra A 4 04 S N S243001 611111 100602102 FERTILI 4 04 S N S221001 611002 100602103 PLANTO 4 04 S N S221001 611001 100602201 SEMILLA 4 04 S N S241004 611001 100

602202 ABONO 4 04 S N S221001 611001 100602203 INSECTI 4 04 S N S221001 611002 100602204 ABONO 4 04 S N S221001 611002 100602205 FERTILI 4 04 S N S221001 611002 100602300 Abonos, F 4 04 S N S243003 611300 100602301 SUMINT 4 04 N N S221001 611002 100602401 FERTILI 4 04 S N S221001 611001 100602501 SEMILL 4 04 S N S241005 611001 100603001 MATERI 4 04 S N S241002 614002 100603002 INSUMO 4 04 S N S241003 614002 100603003 EMPAQU 4 04 S N S255001 615001 100603100 Reproduc 4 04 S N S251000 613100 100603101 Sanidad 4 04 S N S251001 613100 100603102 Reproduc 4 04 S N S251002 613100 100603103 Sanidad 4 04 S N S251003 613100 100603200 Suminist 4 04 S N S252107 613200 100603201 Suminist 4 04 S N S252109 613200 100603202 Suminist 4 04 S N S252108 613200 100604000 Gorrinos 4 04 N N S211005 614000 100604001 SUMINI 4 04 S N S252107 616003 100604002 SUMINI 4 04 S N S261002 616002 100604003 SUMINI 4 04 S N S261003 616003 100604004 SUMINI 4 04 S N S261003 616003 100604005 Implemen 4 04 S N S261003 616003 100605000 Envases 4 04 N N S251002 615001 100606000 Suminist 4 04 N N S261002 616002 100606001 Suminist 4 04 N N S261003 616003 100606002 Implemen 4 04 N N S261003 616003 100606003 Suminist 4 04 N N S261003 616003 100606004 Implemen 4 04 N N S261003 616003 100608001 Compras 4 04 N N N609001 GASTOS 4 04 S N S241001 614001 100609002 GASTOS 4 04 S N S241002 614002 100609003 GASTOS 4 04 S N S

241003 614003 100609004 GASTOS 4 04 S 920 N S241004 614004 100609009 GASTOS 4 04 S N S241004 614004 100611001 Producto 4 04 S N S921001 791001 100611002 Insumos 4 04 N N S921001 791001 100611110 Variaciò 4 04 N N S921000 791001 100611111 Variaciò 4 04 N N S921000 791001 100611300 Variació 4 04 N N S921000 791001 100612001 Semen 4 04 S N S921001 791001 100612003 Medicina 4 04 S N S921001 791001 100612004 Medicina 4 04 S N S921001 791001 100612005 Insumos F 4 04 S N S921001 791001 100613100 Variación 4 04 N N S921000 791001 100613200 Variació 4 04 N N S921000 791001 100614000 Gorrinos 4 04 S N N614001 Materia 4 04 S N S921001 791001 100614002 Materia 4 04 S N S921001 791001 100614003 Materia 4 04 S N S921001 791001 100614004 VARIACI 4 04 S N S921001 791001 100614005 MATERIA 4 04 S N S921001 791001 100614101 VARIC. 4 04 S 911 N S921001 791001 100614102 VARIC. 4 04 S 922 N S921001 791001 100614103 VARIC. 4 04 S 923 N S921001 791001 100614501 MATERI 4 04 S 911 N S921001 791001 100615001 Envases 4 04 S N S921001 791001 100615002 Variació 4 04 S N S922001 791001 100615003 Variació 4 04 S N S922001 791001 100615004 Variació 4 04 S N S922001 791001 100615005 Variació 4 04 S N S912001 791001 100615501 ENVASE 4 04 S N S922001 791001 100616001 Variació 4 04 S N S921001 791001 100616002 Variación 4 04 S N S921001 791001 100616003 Variació 4 04 N N S921001 791001 100616501 SUMINI 4 04 S N S921002 791001 100

618001 Variació 4 04 N N N621001 Sueldos 4 04 N N S942001 791001 80 952001 791001 20621100 Sueldos 4 04 N N S923000 791001 100621101 Salarios 4 04 N N S922001 791001 100621301 Remunera 4 04 N N N621400 Gratifica 4 04 N N S923000 791001 100621401 Gratifica 4 04 N N S923000 791001 100621500 Vacacio 4 04 N N S923000 791001 100621501 vacacion 4 04 N N S923000 791001 100622000 Otras R 4 04 N N S923000 791001 100622001 Incentiv 4 04 S N S942001 791001 100622002 Salarios 4 04 S N S922001 791001 100623001 Comisio 4 04 S N S922001 791001 100624001 Capacita 4 04 S N S922001 791001 100625001 Atencion 4 04 S N S942001 791001 100625002 Gratific 4 04 S N S942001 791001 100626001 Vacacio 4 04 S N S942001 791001 100626002 Vacacion 4 04 N N S922001 791001 100627001 ESSALU 4 04 S N S942001 791001 100627002 Essalud 4 04 S N S942001 791001 100627003 Regimen 4 04 S N S942001 791001 100627004 Regimen 4 04 S N S922001 791001 100627005 Seguro C 4 04 S N S942001 791001 100627006 Seguro V 4 04 S N S942001 791001 100627009 Otros 4 04 S N S942001 791001 100627100 Régimen 4 04 N N S923000 791001 100627101 Régimen 4 04 N N S923000 791001 100627301 Seguro 4 04 N N S942001 791001 100627400 Seguro d 4 04 N N S923000 791001 100628001 Remunera 4 04 S N S922001 791001 100629001 Otras Ca 4 04 S N S922001 791001 100629002 movilidad 4 04 S N S942001 791001 100629003 Asig.Refr 4 04 S N S942001 791001 100629004 UNIFOR 4 04 S N S942001 791001 100

629005 Refrigeri 4 04 S N S922001 791001 100629006 Horas Ex 4 04 N N S922001 791001 100629007 Dominica 4 04 N N S922001 791001 100629008 Movilida 4 04 N N S922001 791001 100629009 Cargas d 4 04 N N N629100 Compensa 4 04 N N S923000 791001 100629103 Movilida 4 04 N N S923000 791001 100629104 Asig.Refr 4 04 N N S923000 791001 100630101 Transpor 4 04 S N S923001 791001 70 943001 791001 30630102 Transpor 4 04 S N S923001 791001 60 943001 791001 40630103 Transport 4 04 S N S923001 791001 60 943001 791001 40630104 Transpor 4 04 S N S923001 791001 60 943001 791001 40630105 Transpor 4 04 S N S923001 791001 70 943001 791001 30630106 MOVILI 4 04 S N S953001 791001 100630107 MOVILI 4 04 S N S953001 791001 100630108 SERVIC 4 04 S N S953001 791001 100631001 Correos 4 04 S N S923001 791001 60 943001 791001 40631002 telefono 4 04 S N S923001 791001 60 943001 791001 40631003 encomie 4 04 S N S923001 791001 60 943001 791001 40631004 ESTACI 4 04 S N S923001 791001 60 943001 791001 40631110 Transpor 4 04 S N S923002 791001 100631111 Transpor 4 04 S N S923002 791001 100631112 Transpor 4 04 S N S923002 791001 100631113 Transpor 4 04 S N S923002 791001 100631120 Transpor 4 04 S N S923002 791001 100631121 Transpor 4 04 S N S923002 791001 100631200 Correos 4 04 S N S923002 791001 100631201 Correos 4 04 S N S923002 791001 100631202 Estacion 4 04 S N S923002 791001 100631300 Alojamie 4 04 S N S923002 791001 100631400 Alimenta 4 04 S N S923002 791001 100632000 comision 4 04 S N S923002 791001 100632001 Honorari 4 04 S N S923002 791001 100632002 Honorari 4 04 S N S

923002 791001 100632003 Honorari 4 04 S N S923001 791001 100632004 Honorari 4 04 N N S923001 791001 100632100 Honorari 4 04 S N S923002 791001 100632101 Honorari 4 04 S N S923002 791001 100632200 Asesoria 4 04 S N S923002 791001 100632900 Otras As 4 04 S N S943001 791001 100633001 Producci 4 04 S N S923002 791001 100634000 Mantenim 4 04 S N S923002 791001 100634001 Mantenim 4 04 S N S923002 791001 100634002 Mantenim 4 04 S N S923002 791001 100634003 Mantenim 4 04 S N S923002 791001 100634004 Mantenim 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10634005 MANTEN 4 04 S N S943001 791001 100635001 Alquilere 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10635002 Alquiler 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10635003 Alquiler 4 04 S N S925001 791001 100635100 Alquiler 4 04 S N S923002 791001 100635200 Alquiler 4 04 S N S923002 791001 100636001 Electrici 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10636002 Electrici 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10636003 Electrici 4 04 S N S923001 791001 100636004 Electric 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10636100 Energía E 4 04 S N S923002 791001 100636101 Energía 4 04 S N S923002 791001 100636102 Energía 4 04 S N S923002 791001 100636103 Agua Cho 4 04 S N S923001 791001 70 943001 791001 20 943001 791001 10636104 Agua Pa 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10636105 SISTEMA 4 04 S N S925001 791001 100636106 Agua San 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10636200 Gas 4 04 S N S923002 791001 100636300 Agua 4 04 S N S923002 791001 100636400 Teléfono 4 04 S N S923002 791001 100636500 Internet 4 04 S N S

923002 791001 100636600 Radio 4 04 S N S923002 791001 100636700 Cable 4 04 S N S923002 791001 100637000 Publicid 4 04 S N S923002 791001 100637001 Publicac 4 04 S N S923002 791001 100637002 Relacion 4 04 S N S923002 791001 100637003 GASTOS 4 04 S N S923001 791001 100637100 Publicid 4 04 S N S923002 791001 100637200 Publicac 4 04 S N S923002 791001 100637201 Publicac 4 04 S N S923002 791001 100637300 Relacion 4 04 S N S923002 791001 100638001 Servicio 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10639001 Otros Ser 4 04 S N S923001 791001 70 943001 791001 20 953001 791001 10639002 copias 4 04 S N S943001 791001 100639003 Legaliza 4 04 S N S943001 791001 100639004 Labortori 4 04 S N S943001 791001 100639005 Servicio 4 04 S N S943001 791001 100639006 Servicio 4 04 S N S943001 791001 100639007 Servicio 4 04 S N S914001 791001 100639008 Servicio 4 04 N N N639009 Estud. H 4 04 S N S943001 791001 100639100 Gastos B 4 04 N N S971000 791001 100639200 Gastos d 4 04 S N S923002 791001 100639301 Servicio 4 04 S N S943001 791001 100639401 Servicio 4 04 S N S943001 791001 100639500 Gastos d 4 04 S N S943001 791001 100639600 servicio 4 04 S N S943001 791001 100639700 Desarrol 4 04 S N S943001 791001 100639800 Servicio 4 04 S N S943001 791001 100639900 Otros Se 4 04 S N S943001 791001 100641000 Impuesto 4 04 N N S924000 791001 100641001 Impuesto 4 04 S N S924001 791001 70 924001 791001 20 954001 791001 10641002 Impuesto 4 04 N N S944001 791001 100641100 Impuesto 4 04 N N S924000 791001 100

641200 Impuesto 4 04 S N S944001 791001 100642100 Junata d 4 04 S N S944001 791001 100643000 Tributos 4 04 N N S924000 791001 100643100 Impuesto 4 04 S N S944001 791001 100643300 Impuesto 4 04 S N S944001 791001 100643901 Senasa 4 04 S N S944001 791001 100643902 Sunarp 4 04 S N S944001 791001 100643903 Peaje 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10644001 Derecho 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10644002 JUNTA 4 04 S 926 N S926001 791001 100644003 Junta de 4 04 S N S926001 791000 100645010 Tributos 4 04 S N S924000 791001 100645011 Tributos 4 04 N N S924000 791001 100645012 Tributos 4 04 N N S924000 791001 100645013 Tributos 4 04 N N S924000 791001 100645014 Tributos 4 04 N N S924000 791001 100645015 Tributos 4 04 N N S924000 791001 100645016 Tributos 4 04 N N S924000 791001 100645017 Tributos 4 04 N N S944001 791001 100645018 Tributos 4 04 N N S944001 791001 100645019 Impuesto 4 04 N N S954001 791001 100646001 Tributos 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10647001 I.E.S. 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10647002 SENATI 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10649001 Licencia 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10649002 Impuesto 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10649003 Impuesto 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10649004 Arbitrios 4 04 S N S924001 791001 70 944001 791001 20 954001 791001 10649005 ITF 4 04 S N S954001 791001 100649006 SENASA 4 04 S N S944001 791001 100649007 Otros Tri 4 04 S N S954001 791001 100649008 SUNARP 4 04 N N S944001 791001 100649009 Impuesto 4 04 S N S924001 791001 100

651001 Seguros 4 04 S N S925000 791001 100651002 Seguro T 4 04 S N S925000 791001 100651003 Seguro S 4 04 S N S925000 791001 100651004 SEGURO 4 04 S N S925000 791001 100651005 Seguro c 4 04 S N S925001 791001 70 945001 791001 20 955001 791001 10652001 Regalías 4 04 S N S653000 Suscripc 4 04 S N S925000 791001 100653001 Suscripc 4 04 S N S945001 791001 100654000 Licencia 4 04 N N S925000 791001 100654001 Donacio 4 04 S N S945001 791001 100655131 COSTO N 4 04 S N S925000 791001 100656000 Combusti 4 04 S N S925000 791001 100656001 Equipos 4 04 S N S925000 791001 100656002 Utiles de 4 04 S N S925000 791001 100656003 Artículo 4 04 S N S925000 791001 100656004 Medicina 4 04 S N S925000 791001 100656005 Repuesto 4 04 S N S925000 791001 100656006 Aceite 4 04 S N S925000 791001 100656007 Uniforme 4 04 S N S925000 791001 100657001 Abonos fe 4 04 S N S925001 791001 100657002 Chala al 4 04 S N S925001 791001 100657003 Semillas 4 04 S N S925001 791001 100657006 Planilla 4 04 S N S925001 791001 100657007 Planilla 4 04 S N S925001 791001 100657008 Planilla 4 04 S N S925001 791001 100657009 Planilla 4 04 S N S925001 791001 100657010 elaborac 4 04 N N S955001 791001 100657099 Otros Ga 4 04 S N S925001 791001 100658001 Cargas D 4 04 N N N659001 Pasajes I 4 04 S N S945001 791001 70 955001 791001 30659002 Viaticos 4 04 S N S955001 791001 100659003 UTILES 4 04 S N S945001 791001 100659004 UTILES 4 04 S N S945001 791001 100659005 COMBUST 4 04 S N S945001 791001 40 955001 791001 60

659006 COMPRA 4 04 S N S945001 791001 100659007 Herramie 4 04 S N S955001 791001 100659008 Activos 4 04 S N S945001 791001 100659009 Otras Ca 4 04 S N S925001 791001 100659010 Imprenta 4 04 S N S925001 791001 100659100 Donacio 4 04 N N S945001 791001 100659200 Multas 4 04 N N S926001 791001 100659201 Interese 4 04 N N S926001 791001 100659202 Interese 4 04 N N S926001 791001 100659300 Imprenta 4 04 S N S945001 791001 100659400 Movilida 4 04 S N S945001 791001 100659500 Activos 4 04 S N S925000 791001 100659600 Ajustes 4 04 N N N659601 Gastos s 4 04 N N S925001 791001 100659900 Otras Ca 4 04 S N S925001 791001 70 945001 791001 20 955001 791001 10662001 Costo Ne 4 05 N N N664001 Impuesto 4 05 N N N665001 Cargas D 4 05 N N N666001 INSPEC 4 05 N N N666002 OTRAS 4 05 N N N666003 IMPUES 4 05 N N N666004 ......... 4 05 N N N666005 .......... 4 05 N N N666010 Multas 4 05 N N N666011 Interes M 4 05 N N N666012 Fiscaliz 4 05 N N N668001 Gastos E 4 05 N N N669001 Ajuste p 4 05 N N N669002 Otras Ca 4 05 N N N671001 Interese 4 04 S N S971001 791001 100671100 Gastos p 4 04 N N S971001 791001 100672001 Perdida 4 04 S N S971001 791001 100673001 Gastos B 4 04 S N S971001 791001 100673002 Comision 4 04 S N S971001 791001 100673003 Comisió 4 04 S N S971001 791001 100673004 Comision 4 04 S N S971001 791001 100673005 Comisio 4 04 S N S971001 791001 100673006 Exceso O 4 04 S N S971001 791001 100673007 Mantenimi 4 04 S N S971001 791001 100673008 Comision 4 04 N N S971001 791001 100673700 Intereses 4 04 N N S

971000 791001 100674001 Interese 4 04 S N S971001 791001 100675000 Descuent 4 04 N N S971000 791001 100676000 Diferenc 4 04 N N S971000 791001 100676001 Perdida 4 04 S N S971001 791001 100679001 Otras Ca 4 04 S N S971001 791001 100679002 Ajuste p 4 04 N N S971001 791001 100681001 Deprecia 4 04 N N S928001 791001 100681002 Agotamie 4 04 N N S928001 791001 100681110 Deprec I 4 04 N N S928000 791001 100681130 Deprec I 4 04 N N S928000 791001 100681410 Dep Inm 4 04 N N S928000 791001 100681420 Dep Inm 4 04 N N S928000 791001 100681430 Dep Inm 4 04 N N S928000 791001 100681440 Dep Inm 4 04 N N S928000 791001 100681450 Dep Inm 4 04 N N S928000 791001 100681460 Dep Inm 4 04 N N S928000 791001 100681710 Dep de A 4 04 N N S928000 791001 100681720 Dep de A 4 04 N N S928000 791001 100682001 Amortiza 4 04 N N S928001 791001 100682110 Amort Co 4 04 N N S928000 791001 100682120 Amort Pa 4 04 N N S928000 791001 100684001 Cuentas 4 04 S N S958001 791001 100684100 Estimaci 4 04 N N S928000 791001 100685001 Desvalor 4 04 S 955 N S955001 791001 100686001 C.T.S. 4 04 S N S948001 791001 70 958001 791001 30688008 Provisio 4 04 N N N691001 Costo de 4 05 N N N692001 Costo de 4 05 N N N692301 Costo Pr 4 05 N N N692302 Costo Pr 4 05 N N N692311 Costo Pr 4 05 N N N694001 Costo de 4 05 N N N701001 Venta de 4 05 N N N701002 Venta de 4 05 N N N702000 Venta de 4 05 N N N702001 Producto 4 05 N N N702002 Producto 4 05 N N N702003 Producto 4 05 N N N702004 PRODUC 4 05 N N N702005 Producto 4 05 N N N

702006 Producto 4 05 N N N702007 Otros Pr 4 05 N N N702008 Venta de 4 05 N N N702009 Venta de 4 05 N N N702010 Harina d 4 05 N N N702111 Producto 4 05 N N N702112 Producto 4 05 N N N702113 Producto 4 05 N N N702311 Palta Ha 4 05 N N N702312 Uva Itali 4 05 N N N702313 Granadil 4 05 N N N702314 Maracuy 4 05 N N N703001 Venta de 4 05 N N N704100 Servicio 4 05 N N N711001 Variació 4 05 N N N711301 Producto 4 05 N N N711302 Producto 4 05 N N N711303 Producto 4 05 N N N713001 Variació 4 05 N N N713301 Producto 4 05 N N N713302 Producto 4 05 N N N713303 Producto 4 05 N N N718008 Prod. A 4 05 N N N724101 Activos 4 05 N N N724102 Activos 4 05 N N N725002 Activos 4 05 N N N731001 Descuent 4 05 N N N741001 Descuent 4 05 N N N741100 Descuent 4 05 N N N754001 Alquilere 4 05 N N N754100 Alquiler 4 05 N N N754200 Alquiler 4 05 N N N756300 Enajenac 4 05 N N N759001 Otros In 4 05 N N N759002 Ajustes 4 05 N N N759201 Reclamos 4 05 N N N765001 INGRES 4 05 N N N768001 INGRES 4 05 N N N769001 Ajuste p 4 05 N N N771001 Interese 4 05 N N N772100 Deposito 4 05 N N N774001 Interese 4 05 N N N776000 Ganancia 4 05 N N N776001 Ganancia 4 05 N N N779001 Ajuste p 4 05 N N N791000 Cargas I 4 02 N N N791001 Carga Im 4 02 N N N801001 Margen C 4 02 N N N811001 Producció 4 02 N N N821001 Valor Ag 4 02 N N N831001 Exedente 4 02 N N N841001 Resultad 4 02 N N N851001 Resultad 4 02 N N N861001 Participa 4 02 N N N881001 Impuesto 4 02 N N N891001 Resultado 4 02 N N N898001 R.E.I. 4 02 N N N911001 Materias 4 03 N N N912001 Envases 4 03 N N N913001 Sueldos 4 03 N N N913002 Salarios 4 03 N N N913003 Segurida 4 03 N N N913004 COMISI 4 03 N N N913005 Remunera 4 03 N N N913006 Otras R 4 03 N N N913007 Vacacion 4 03 N N N

913008 Cargas S 4 03 N N N913009 Remunera 4 03 N N N913010 Otras Ca 4 03 N N N914001 Servicio 4 03 N N N915001 Tributos 4 03 N N N916001 Cargas D 4 03 N N N917001 Cargas F 4 03 N N N918001 Provision 4 03 N N N919001 Suminist 4 03 N N N921000 Existenc 4 03 S N N921001 Materia P 4 03 N N N921002 Materia P 4 03 N N N922000 Envases 4 03 S N N922001 Cargas d 4 03 N N N923000 Cargas d 4 03 S N N923001 Mano de 4 03 N N N923002 Servicio 4 03 N N N924000 Tributos 4 03 N N N924001 Tributos 4 03 N N N924003 Tributos 4 03 N N N924004 Tributos 4 03 N N N925000 Cargas D 4 03 S N N925001 Cargas D 4 03 N N N926001 .......Tri 4 03 N N N927001 ......... 4 03 N N N928000 Provision 4 03 S N N928001 Provision 4 03 S N N929001 Provision 4 03 N N N941001 Existenc 4 03 N N N942001 Cargas d 4 03 N N N943001 Servicio 4 03 N N N944001 Tributos 4 03 N N N945001 Cargas d 4 03 N N N948001 Provisión 4 03 N N N951001 Existenc 4 03 N N N952001 Cargas d 4 03 N N N953001 Servicio 4 03 N N N954001 Tributos 4 03 N N N955001 Cargas D 4 03 N N N958001 Provision 4 03 N N N971000 Gastos F 4 03 S N N971001 Gastos F 4 03 N N N

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