{
"service": {
"provision": "Contabilidad",
"operacion": "leer_arbol_contabilidad",
"version": "1_0_0_0",
"response_date": "2016-11-17 16:49:36"
},
"result": {
"estado": 0,
"mensaje": "La operación se realizó correctamente"
},
"response": {
"success": true,
"message": "La operación se realizó con éxito.",
"data": [
{
"Id": "1",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Activo",
"Debito": 3333603.78,
"Credito": 11175519.53,
"Balance": -7841915.75,
"balanceInicial": "0",
"children": [
{
"Id": "19",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Caja y Bancos",
"Debito": 1115787.5,
"Credito": 1993328.17,
"Balance": -877540.67,
"balanceInicial": "0",
"children": [
{
"Id": "43",
"parent": "19",
"idPlanCuenta": "111200",
"Descripcion": "Cta Cte Banco Francés $",
"Debito": "510222.70",
"Credito": "1464220.88",
"Balance": "-953998.18",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "44",
"parent": "19",
"idPlanCuenta": "111210",
"Descripcion": "Cuenta Dineromail",
"Debito": "9707.00",
"Credito": "9785.62",
"Balance": "-78.62",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "162",
"parent": "19",
"idPlanCuenta": "111301",
"Descripcion": "Tarjeta",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "171",
"parent": "19",
"idPlanCuenta": "112200",
"Descripcion": "SPS Decidir - Tarjetas",
"Debito": "12534.99",
"Credito": "6101.37",
"Balance": "6433.62",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "174",
"parent": "19",
"idPlanCuenta": "112201",
"Descripcion": "Débito Automático VISA",
"Debito": "8930.00",
"Credito": "1445.00",
"Balance": "7485.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "181",
"parent": "19",
"idPlanCuenta": "cta cte rio",
"Descripcion": "cta cte rio",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "184",
"parent": "19",
"idPlanCuenta": "",
"Descripcion": "caja",
"Debito": 574392.81,
"Credito": 511775.3,
"Balance": 62617.51,
"balanceInicial": "0",
"children": [
{
"Id": "41",
"parent": "184",
"idPlanCuenta": "111100",
"Descripcion": "Caja en $",
"Debito": "574392.81",
"Credito": "511775.30",
"Balance": "62617.51",
"balanceInicial": "0",
"leaf": true
}
]
}
]
},
{
"Id": "21",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Creditos por Ventas",
"Debito": 1057018.62,
"Credito": 511811.59,
"Balance": 545207.03,
"balanceInicial": "0",
"children": [
{
"Id": "49",
"parent": "21",
"idPlanCuenta": "113100",
"Descripcion": "Deudores Por Ventas",
"Debito": "936575.43",
"Credito": "406548.59",
"Balance": "530026.84",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "50",
"parent": "21",
"idPlanCuenta": "113200",
"Descripcion": "Valores a Depositar",
"Debito": "120443.19",
"Credito": "105263.00",
"Balance": "15180.19",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "22",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Otros Créditos",
"Debito": 18281,
"Credito": 18000,
"Balance": 281,
"balanceInicial": "0",
"children": [
{
"Id": "51",
"parent": "22",
"idPlanCuenta": "114101",
"Descripcion": "Ret Sufridas Imp Ganancias",
"Debito": "256.00",
"Credito": "0.00",
"Balance": "256.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "55",
"parent": "22",
"idPlanCuenta": "114203",
"Descripcion": "IVA Saldo Tecnico a Favor",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "165",
"parent": "22",
"idPlanCuenta": "114300",
"Descripcion": "Accionistas - Capital a integrar",
"Debito": "18025.00",
"Credito": "18000.00",
"Balance": "25.00",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "23",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Bienes de Cambio",
"Debito": 898535.66,
"Credito": 8652379.77,
"Balance": -7753844.11,
"balanceInicial": "0",
"children": [
{
"Id": "56",
"parent": "23",
"idPlanCuenta": "115100",
"Descripcion": "Mercaderías",
"Debito": "897833.66",
"Credito": "8483569.51",
"Balance": "-7585735.85",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "161",
"parent": "23",
"idPlanCuenta": "115200",
"Descripcion": "Anticipos a Proveedores",
"Debito": "702.00",
"Credito": "168810.26",
"Balance": "-168108.26",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "28",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Bienes de Uso",
"Debito": 243981,
"Credito": 0,
"Balance": 243981,
"balanceInicial": "0",
"children": [
{
"Id": "2397",
"parent": "28",
"idPlanCuenta": "111555",
"Descripcion": "Test ale agregado",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "63",
"parent": "28",
"idPlanCuenta": "125100",
"Descripcion": "Inmuebles",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "64",
"parent": "28",
"idPlanCuenta": "125101",
"Descripcion": "Rodados",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "65",
"parent": "28",
"idPlanCuenta": "125102",
"Descripcion": "Maquinarias",
"Debito": "3981.00",
"Credito": "0.00",
"Balance": "3981.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "66",
"parent": "28",
"idPlanCuenta": "125103",
"Descripcion": "Muebles y Utiles",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "67",
"parent": "28",
"idPlanCuenta": "125201",
"Descripcion": "Fondo de Amortiz Rodados",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "68",
"parent": "28",
"idPlanCuenta": "125202",
"Descripcion": "Fondo de Amortiz Maquinarias",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "69",
"parent": "28",
"idPlanCuenta": "125203",
"Descripcion": "Fondo de Amortiz Muebles y Utiles",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "176",
"parent": "28",
"idPlanCuenta": "125300",
"Descripcion": "Proyecto Colppy",
"Debito": "240000.00",
"Credito": "0.00",
"Balance": "240000.00",
"balanceInicial": "0",
"leaf": true
}
]
}
]
},
{
"Id": "2",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Pasivo",
"Debito": 1894837.95,
"Credito": 1497207.21,
"Balance": 397630.74,
"balanceInicial": "0",
"children": [
{
"Id": "29",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Comerciales",
"Debito": 864706.99,
"Credito": 1169612.48,
"Balance": -304905.49,
"balanceInicial": "0",
"children": [
{
"Id": "70",
"parent": "29",
"idPlanCuenta": "211100",
"Descripcion": "Proveedores en Cta Cte",
"Debito": "855907.71",
"Credito": "1159982.89",
"Balance": "-304075.18",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "71",
"parent": "29",
"idPlanCuenta": "211200",
"Descripcion": "Provisiones",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "180",
"parent": "29",
"idPlanCuenta": "211300",
"Descripcion": "Cheques Diferidos Emitidos",
"Debito": "0.00",
"Credito": "830.31",
"Balance": "-830.31",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "158",
"parent": "29",
"idPlanCuenta": "216100",
"Descripcion": "Anticipo de Clientes",
"Debito": "8799.28",
"Credito": "8799.28",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "30",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Financieras",
"Debito": 0,
"Credito": 81000,
"Balance": -81000,
"balanceInicial": "0",
"children": [
{
"Id": "72",
"parent": "30",
"idPlanCuenta": "212100",
"Descripcion": "Prestamos SC-PC",
"Debito": "0.00",
"Credito": "40400.00",
"Balance": "-40400.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "172",
"parent": "30",
"idPlanCuenta": "212200",
"Descripcion": "Prestamos MJR",
"Debito": "0.00",
"Credito": "8100.00",
"Balance": "-8100.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "177",
"parent": "30",
"idPlanCuenta": "212201",
"Descripcion": "Prestamos JIO",
"Debito": "0.00",
"Credito": "5300.00",
"Balance": "-5300.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "178",
"parent": "30",
"idPlanCuenta": "212202",
"Descripcion": "Prestamos AVO",
"Debito": "0.00",
"Credito": "5100.00",
"Balance": "-5100.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "179",
"parent": "30",
"idPlanCuenta": "212203",
"Descripcion": "Prestamos DP",
"Debito": "0.00",
"Credito": "22100.00",
"Balance": "-22100.00",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "31",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Sociales",
"Debito": 806875.87,
"Credito": 70811,
"Balance": 736064.87,
"balanceInicial": "0",
"children": [
{
"Id": "74",
"parent": "31",
"idPlanCuenta": "213100",
"Descripcion": "Remuneraciones a Pagar",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "76",
"parent": "31",
"idPlanCuenta": "213200",
"Descripcion": "Cargas Sociales (SUSS) a pagar",
"Debito": "840.00",
"Credito": "10865.00",
"Balance": "-10025.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "77",
"parent": "31",
"idPlanCuenta": "213201",
"Descripcion": "Retenciones Sufridas SUSS",
"Debito": "23.00",
"Credito": "0.00",
"Balance": "23.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "80",
"parent": "31",
"idPlanCuenta": "213400",
"Descripcion": "Adelantos al Personal",
"Debito": "806012.87",
"Credito": "59946.00",
"Balance": "746066.87",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "32",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Fiscales",
"Debito": 223255.09,
"Credito": 175783.73,
"Balance": 47471.36,
"balanceInicial": "0",
"children": [
{
"Id": "81",
"parent": "32",
"idPlanCuenta": "214100",
"Descripcion": "IVA a Pagar DDJJ",
"Debito": "2832.70",
"Credito": "0.00",
"Balance": "2832.70",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "82",
"parent": "32",
"idPlanCuenta": "214101",
"Descripcion": "IVA Debito Fiscal",
"Debito": "3198.65",
"Credito": "96082.44",
"Balance": "-92883.79",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "83",
"parent": "32",
"idPlanCuenta": "214102",
"Descripcion": "IVA Credito Fiscal",
"Debito": "93193.52",
"Credito": "451.57",
"Balance": "92741.95",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "84",
"parent": "32",
"idPlanCuenta": "214105",
"Descripcion": "IVA Retenciones ",
"Debito": "35.00",
"Credito": "0.00",
"Balance": "35.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "85",
"parent": "32",
"idPlanCuenta": "214106",
"Descripcion": "IVA Percepciones",
"Debito": "120041.31",
"Credito": "984.27",
"Balance": "119057.04",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "164",
"parent": "32",
"idPlanCuenta": "214107",
"Descripcion": "IVA Saldo Libre Disp",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "86",
"parent": "32",
"idPlanCuenta": "214200",
"Descripcion": "Impuesto a las Ganancias a pagar",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "88",
"parent": "32",
"idPlanCuenta": "214300",
"Descripcion": "Impuesto a los IIBB a pagar",
"Debito": "262.90",
"Credito": "60107.52",
"Balance": "-59844.62",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "89",
"parent": "32",
"idPlanCuenta": "214301",
"Descripcion": "Ret y Percepciones Imp IIBB CABA",
"Debito": "3688.01",
"Credito": "0.00",
"Balance": "3688.01",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "90",
"parent": "32",
"idPlanCuenta": "214302",
"Descripcion": "Ret y Percepciones Imp IIBB BsAs",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "95",
"parent": "32",
"idPlanCuenta": "214600",
"Descripcion": "Ret Imp a las Ganancias a depositar",
"Debito": "0.00",
"Credito": "6891.10",
"Balance": "-6891.10",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "155",
"parent": "32",
"idPlanCuenta": "214700",
"Descripcion": "Percepciones IVA a depositar",
"Debito": "3.00",
"Credito": "11266.83",
"Balance": "-11263.83",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "156",
"parent": "32",
"idPlanCuenta": "214701",
"Descripcion": "Percepciones IIBB a depositar",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
}
]
}
]
},
{
"Id": "3",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Patrimonio Neto",
"Debito": 45360.57,
"Credito": 616872.14,
"Balance": -571511.57,
"balanceInicial": "0",
"children": [
{
"Id": "102",
"parent": "3",
"idPlanCuenta": "310100",
"Descripcion": "Capital Social",
"Debito": "0.00",
"Credito": "24006.00",
"Balance": "-24006.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "175",
"parent": "3",
"idPlanCuenta": "310200",
"Descripcion": "Aportes Irrevocables",
"Debito": "0.00",
"Credito": "340000.00",
"Balance": "-340000.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "104",
"parent": "3",
"idPlanCuenta": "320100",
"Descripcion": "Reserva Legal",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "106",
"parent": "3",
"idPlanCuenta": "330100",
"Descripcion": "Resultados No Asignados",
"Debito": "45360.57",
"Credito": "252866.14",
"Balance": "-207505.57",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "2398",
"parent": "3",
"idPlanCuenta": "",
"Descripcion": "tets ale titulo",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"children": []
}
]
},
{
"Id": "163",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Resultados",
"Debito": 9293601.59,
"Credito": 1274180.43,
"Balance": 8019421.16,
"balanceInicial": "0",
"children": [
{
"children": [
{
"Id": "107",
"parent": "4",
"idPlanCuenta": "410100",
"Descripcion": "Ventas",
"Debito": "59139.93",
"Credito": "202336.70",
"Balance": "-143196.77",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "108",
"parent": "4",
"idPlanCuenta": "410200",
"Descripcion": "Ingresos Suscripciones Colppy",
"Debito": "395537.89",
"Credito": "395741.36",
"Balance": "-203.47",
"balanceInicial": "0",
"leaf": true
}
],
"Id": "4",
"parent": "163",
"idPlanCuenta": "",
"Descripcion": "Ingresos",
"balanceInicial": "0",
"Debito": 454677.82,
"Credito": 598078.06,
"Balance": -143400.24
},
{
"children": [
{
"Id": "119",
"parent": "5",
"idPlanCuenta": "511100",
"Descripcion": "Costo deMercaderia Vendida",
"Debito": "8483569.51",
"Credito": "290394.51",
"Balance": "8193175.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "120",
"parent": "5",
"idPlanCuenta": "511200",
"Descripcion": "Costo de servicios",
"Debito": "206962.94",
"Credito": "206962.94",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "121",
"parent": "5",
"idPlanCuenta": "521100",
"Descripcion": "Sueldos",
"Debito": "123.00",
"Credito": "123.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "122",
"parent": "5",
"idPlanCuenta": "521101",
"Descripcion": "Cargas Sociales",
"Debito": "6620.55",
"Credito": "1119.00",
"Balance": "5501.55",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "123",
"parent": "5",
"idPlanCuenta": "521102",
"Descripcion": "Honorarios",
"Debito": "26288.00",
"Credito": "26288.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "124",
"parent": "5",
"idPlanCuenta": "521103",
"Descripcion": "Impuestos y Tasas",
"Debito": "411.00",
"Credito": "411.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "125",
"parent": "5",
"idPlanCuenta": "521104",
"Descripcion": "Mantenimiento y Limpieza",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "126",
"parent": "5",
"idPlanCuenta": "521105",
"Descripcion": "Papeleria y Utiles de Oficina",
"Debito": "2063.69",
"Credito": "2063.69",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "127",
"parent": "5",
"idPlanCuenta": "521106",
"Descripcion": "Viaticos y Movilidad",
"Debito": "0.00",
"Credito": "41688.15",
"Balance": "-41688.15",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "128",
"parent": "5",
"idPlanCuenta": "521107",
"Descripcion": "Comunicaciones",
"Debito": "1429.10",
"Credito": "1429.10",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "129",
"parent": "5",
"idPlanCuenta": "521108",
"Descripcion": "Seguros",
"Debito": "643.97",
"Credito": "643.97",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "130",
"parent": "5",
"idPlanCuenta": "521109",
"Descripcion": "Seguridad",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "131",
"parent": "5",
"idPlanCuenta": "521110",
"Descripcion": "Energía Eléctrica",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "132",
"parent": "5",
"idPlanCuenta": "521111",
"Descripcion": "Gas",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "133",
"parent": "5",
"idPlanCuenta": "521112",
"Descripcion": "Amortizaciones",
"Debito": "7210.00",
"Credito": "0.00",
"Balance": "7210.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "134",
"parent": "5",
"idPlanCuenta": "521113",
"Descripcion": "Gastos Bancarios",
"Debito": "2444.20",
"Credito": "2444.20",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "135",
"parent": "5",
"idPlanCuenta": "521114",
"Descripcion": "Impuestos Deb/Cred CtaCte",
"Debito": "274.24",
"Credito": "274.24",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "159",
"parent": "5",
"idPlanCuenta": "521115",
"Descripcion": "Gastos Varios",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "160",
"parent": "5",
"idPlanCuenta": "521116",
"Descripcion": "Alquileres",
"Debito": "190.00",
"Credito": "110.00",
"Balance": "80.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "173",
"parent": "5",
"idPlanCuenta": "521117",
"Descripcion": "Gastos de Escribanía",
"Debito": "8905.00",
"Credito": "8905.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "183",
"parent": "5",
"idPlanCuenta": "521223",
"Descripcion": "comisiones ganadas",
"Debito": "31128.69",
"Credito": "31128.69",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "166",
"parent": "5",
"idPlanCuenta": "522001",
"Descripcion": "Publicidad ADWORDS",
"Debito": "20688.73",
"Credito": "20688.73",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "167",
"parent": "5",
"idPlanCuenta": "522002",
"Descripcion": "Publicaciones",
"Debito": "4157.00",
"Credito": "4157.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "168",
"parent": "5",
"idPlanCuenta": "522003",
"Descripcion": "Eventos y Promociones",
"Debito": "155.00",
"Credito": "155.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "169",
"parent": "5",
"idPlanCuenta": "522004",
"Descripcion": "Diseño WEB",
"Debito": "23620.00",
"Credito": "23620.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "170",
"parent": "5",
"idPlanCuenta": "522005",
"Descripcion": "Gestion de Cobranza",
"Debito": "5595.52",
"Credito": "5595.52",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "152",
"parent": "5",
"idPlanCuenta": "530100",
"Descripcion": "Impuesto a las Ganancias",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "109",
"parent": "5",
"idPlanCuenta": "541001",
"Descripcion": "Intereses",
"Debito": "1829.60",
"Credito": "3299.60",
"Balance": "-1470.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "112",
"parent": "5",
"idPlanCuenta": "541002",
"Descripcion": "Descuentos",
"Debito": "4614.03",
"Credito": "4601.03",
"Balance": "13.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "182",
"parent": "5",
"idPlanCuenta": "",
"Descripcion": "administrativos",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"children": []
}
],
"Id": "5",
"parent": "163",
"idPlanCuenta": "",
"Descripcion": "Egresos",
"balanceInicial": "0",
"Debito": 8838923.77,
"Credito": 676102.37,
"Balance": 8162821.4
}
]
},
{
"idPlanCuenta": "",
"Descripcion": "Totales",
"leaf": true,
"Debito": 14567403.89,
"Credito": 14563779.31,
"balanceInicial": 0,
"Balance": 3624.5799999991
}
]
}
} |