{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"BLOQUEADO","type":"number","width":1,"decimals":0},{"name":"COMENTARIO","type":"character","width":50},{"name":"CORPORATIV","type":"character","width":15},{"name":"CUENTA","type":"character","width":15},{"name":"C_COSTO","type":"number","width":1,"decimals":0},{"name":"DESCRIP","type":"character","width":70},{"name":"DESCRIP2","type":"character","width":70},{"name":"DIF_CAMB","type":"number","width":1,"decimals":0},{"name":"DIF_CAMB2","type":"number","width":1,"decimals":0},{"name":"DIF_MOD","type":"number","width":2,"decimals":0},{"name":"DIF_MOD2","type":"number","width":2,"decimals":0},{"name":"DIF_MON","type":"character","width":2},{"name":"DIF_MON2","type":"character","width":2},{"name":"DIF_TC","type":"number","width":2,"decimals":0},{"name":"DIF_TC2","type":"number","width":2,"decimals":0},{"name":"FACT_ADULT","type":"number","width":14,"decimals":5},{"name":"FACT_NINHO","type":"number","width":14,"decimals":5},{"name":"FLUJO","type":"character","width":4},{"name":"FLUJO_FIJO","type":"number","width":1,"decimals":0},{"name":"MOD_CENTRO","type":"number","width":1,"decimals":0},{"name":"NEGOCIO","type":"character","width":15},{"name":"NEW","type":"logical","width":1},{"name":"NIVEL","type":"number","width":3,"decimals":0},{"name":"NOSHOW","type":"number","width":1,"decimals":0},{"name":"NO_PRESUP","type":"number","width":1,"decimals":0},{"name":"PARTIDA","type":"number","width":1,"decimals":0},{"name":"POINTER","type":"character","width":15},{"name":"PRES_P_PAX","type":"number","width":1,"decimals":0},{"name":"SEARCH_N1","type":"character","width":15},{"name":"SEARCH_N2","type":"character","width":15},{"name":"STATISTIC","type":"number","width":1,"decimals":0},{"name":"TIPO","type":"number","width":1,"decimals":0}],"n_rows":917,"rows_kept":917,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
[null,null,null,"1-00-00-00-00",null,"ACTIVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,1,null,null,null,null,null,null,null,null,null]
[null,null,null,"1-01-00-00-00",null,"ACTIVO CIRCULANTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"1-00-00-00-00",null,"1-00-00-00-00",null,null,null]
[null,null,null,"1-01-01-00-00",null,"CAJA GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-01-00-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-01-01-00",null,"CONTADOS RECEPCION Y A Y B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-01-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-01-02-00",null,"CAJA RESTAURANTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-01-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-01-03-00",0,"CAJA TOUR DESK",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-01-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-01-04-00",0,"CAJA BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-01-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-01-05-00",null,"CAJA FRONT DESK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-01-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-01-06-00",0,"CAJA CHICA CONTABILIDAD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-01-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-01-07-00",null,"CAJA SOUVENIR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-01-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-01-08-00",0,"CAJA BARRIL LOUNGE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-01-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-01-09-00",null,"CAJA DE CUENTAS POR COBRAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-01-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-01-10-00",null,"CAJA SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-01-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-02-00-00",null,"BANCOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-01-00-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-02-01-00",null,"BANCO NACIONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-02-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-02-01-01",null,"CTA CORRIENTE 1745-1 COLONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-02-01-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-02-01-02",0,"CTA CORRIENTE 1768-3 COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-02-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-02-01-03",0,"CTA CORRIENTE 600060-0 DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-02-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-02-01-04",0,"CTA AHORROS 1831-6 DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-02-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-02-01-05",0,"CTA  AHORROS 8704-5 COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-02-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-02-02-00",null,"BAC SAN JOSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-02-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-02-02-01",null,"CTA CORRIENTE 905900858 DOLARES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-02-02-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-02-02-02",null,"CTA CORRIENTE 908472657 COLONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-02-02-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-02-03-00",null,"BANCO DE COSTA RICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-02-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-02-03-01",0,"BCR DOLARES 346-2559080",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-02-03-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-02-03-02",0,"BCR COLONES 346-2559072",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-02-03-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-03-00-00",null,"CUENTAS POR COBRAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-01-00-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-03-01-00",0,"CUENTAS POR COBRAR CLIENTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-03-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-03-02-00",null,"CUENTAS POR COBRAR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-03-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-03-03-00",null,"OTRAS CUENTAS POR COBRAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-03-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-03-04-00",null,"CXC DAYANA MIRANDA ROBLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-03-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-03-05-00",0,"CUENTAS POR COBRAR IN HOUSE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-03-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-03-06-00",null,"CUENTAS POR COBRAR OPERADORES DE TARJETA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-03-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-03-06-01",null,"BANCO NACIONAL COLONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-03-06-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-03-06-02",0,"BANCO NACIONAL DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-06-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-03-06-03",0,"CREDOMATIC COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-06-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-03-06-04",0,"CREDOMATIC DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-06-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-03-07-00",null,"CUENTA POR COBRAR TERMALES DEL RIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-03-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-03-08-00",null,"OTRAS CUENTAS POR COBRAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-03-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-03-08-01",null,"CARLOS PEÑA CUBILLO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-03-08-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-04-00-00",null,"INVENTARIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-01-00-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-04-01-00",0,"INVENTARIO BODEGA CENTRAL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-02-00",0,"INVENTARIO BODEGA RESTAURANTE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-03-00",0,"INVENTARIO BODEGA BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-04-00",0,"INVENTARIO BODEGA COCINA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-04-05-00",null,"INVENTARIO SOUVENIR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-04-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-04-05-01",0,"INVENTARIO TIENDA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-04-05-02",null,"MERCADERIA EN TRANSITO TIENDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-04-05-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-04-06-00",null,"INVENTARIO BODEGA GERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-04-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-04-07-00",0,"INVENTARIO BODEGA SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-04-08-00",null,"INVENTARIO BODEGA TOUR CABALLOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-04-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-04-09-00",null,"INVENTARIO BARRIL LOUNGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-04-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-05-00-00",null,"GASTOS PAGADOS POR ADELANTADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-01-00-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-05-01-00",null,"SEGUROS PAGADOS POR ADELANTADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-05-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-05-01-01",null,"COMPAÑIA DE SEGURO POLIZA 03B103",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-05-01-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-05-01-02",null,"COMPAÑIA DE SEGURO RESPONZABILIDAD CIVIL POLIZA 07B40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-01-05-01-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-05-02-00",null,"OTROS GASTOS PAGADOS POR ADELANTADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-05-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-06-00-00",null,"CUENTAS DE ORDEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-01-00-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-06-01-00",0,"TRANSITORIA BANCOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-02-00",0,"CUENTAS POR COBRAR TRANSITORIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-01-06-03-00",null,"AHORRO VOLUNTARIO COLABORADORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-06-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-07-00-00",null,"INVERSIONES A CORTO PLAZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-01-00-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[null,null,null,"1-01-07-01-00",null,"FONDO DE INVERSION BANCO NACIONAL #2830",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-01-07-00-00",null,"1-00-00-00-00","1-01-00-00-00",null,null]
[0,null,null,"1-01-07-02-00",0,"BN FONDOS #38-68568-0 DOL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-07-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[null,null,null,"1-02-00-00-00",null,"ACTIVOS FIJOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"1-00-00-00-00",null,"1-00-00-00-00",null,null,null]
[null,null,null,"1-02-01-00-00",null,"TERRENO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-02-00-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-01-01-00",null,"TERRENO HOTEL VALOR DE COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-01-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-01-02-00",null,"TERRENO HOTEL REVALUACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-01-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-02-00-00",null,"EDIFICIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-02-00-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-02-01-00",null,"EDIFICIO A VALOR DE COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-02-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-02-02-00",null,"DEPRECIACION ACUM. EDIFICIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-02-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-02-03-00",null,"OBRAS EN PROCESO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-02-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[0,null,null,"1-02-03-00-00",0,"VEHICULOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"1-02-00-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[null,null,null,"1-02-03-01-00",null,"CARRITO DE GOLF 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-03-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-01-01",null,"CARRITO DE GOLF VALOR COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-01-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-01-02",null,"CARRITO DE GOLF 1 DEPRECIACION ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-01-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-02-00",null,"CARRITO DE GOLF 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-03-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-02-01",null,"CARRITO DE GOLF VALOR COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-02-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-02-02",null,"CARRITO DE GOLF 2 DEPRECIACION ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-02-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-03-00",null,"VEHICULO PLACA # 802037",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-03-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-03-01",null,"VEHICULO PLACA # 802037 VALOR DE COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-03-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-03-02",null,"VEHICULO PLACA # 802037 DEPRECIACION ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-03-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-04-00",null,"VEHICULO PLACA # 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-03-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-04-01",null,"VEHICULO PLACA # 1 VALOR DE COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-04-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-04-02",null,"VEHICULO PLACA # 1 DEPRECIACION ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-04-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-05-00",null,"CARRITO GOLF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-03-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-05-01",null,"CARRITO DE GOLF 3 VALOR COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-05-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-05-02",null,"CARRITO DE GOLF 3 DEPRECIACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-05-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-06-00",null,"VEHICULO PLACA #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-03-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-06-01",null,"VEHICULO PLACA # VALOR COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-06-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-03-06-02",null,"VEHICULO PLACA # DEPRECIACION ACUMULADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"1-02-03-06-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-04-00-00",null,"MOBILIARIO Y EQUIPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-02-00-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-04-01-00",null,"MOBILIARIO Y EQUIPO A VALOR DE COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-04-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-04-02-00",null,"DEP. ACUM. MOBILIARIO Y EQUIPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-04-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-05-00-00",null,"PLANTA ELECTRICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-02-00-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[0,null,null,"1-02-05-01-00",0,"PLANTA ELECTRICA #1 VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-05-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-05-02-00",0,"DEP. ACUM. PLANTA ELECTRICA #1",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-05-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[null,null,null,"1-02-06-00-00",null,"MENAJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-02-00-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-06-01-00",null,"MENAJE VALOR COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-06-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-06-02-00",null,"DEP. ACUM. MENAJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-06-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-07-00-00",null,"CONCESION TERMAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-02-00-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-07-01-00",null,"CONCESION TERMAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-07-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-07-03-00",null,"OBRAS EN PROCESO CONCESION TERMAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-07-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[null,null,null,"1-02-08-00-00",null,"OBRAS EN PROCESO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-02-00-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[1,null,null,"1-02-08-01-00",0,"AGREGADO BAR BARRIL - ABB",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-08-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-01-01",0,"ABB MANO DE OBRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-01-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-01-02",0,"ABB MATERIALES OBRA GIS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-01-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-00",0,"BODEGA 2 -BOD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-08-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-01",0,"BOD2 MANO DE OBRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-02",0,"BOD2 HONORARIO PROFESIONALES ARQUITECTO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-03",0,"BOD2 MATERIALES OBRA GRIS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-04",0,"BOD2 MATERIALES FONTANERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-05",0,"BOD2 MATERIALES ELÉCTRICOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-06",0,"BOD2 MAQUINARIA PESADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-07",0,"BOD2 OTROS GASTOS RELACIONADOS A CONSTRUCCION",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-02-08",0,"BOD2 POLIZAS Y SEGUROS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-02-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[null,null,null,"1-02-08-03-00",null,"SAUNA SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-08-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[1,null,null,"1-02-08-03-01",0,"MANO DE OBRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-03-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-03-02",0,"HONORARIOS PROFECIONALES ARQUITECTO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-03-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-03-03",0,"MATERIALES OBRA GRIS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-03-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-03-04",0,"MATERIALES FONTANERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-03-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-03-05",0,"MATERIALES ELECTRICOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-03-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-03-06",0,"MAQUINARIA PESADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-03-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[null,null,null,"1-02-08-04-00",null,"MODULO SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-02-08-00-00",null,"1-00-00-00-00","1-02-00-00-00",null,null]
[1,null,null,"1-02-08-04-01",0,"MANO DE OBRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-04-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-04-02",0,"HONORARIOS PROFESIONALES ARQUITECTO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-04-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-04-03",0,"MATERIALES OBRA GRIS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-04-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-04-04",0,"MATERIALES FONTANERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-04-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-04-05",0,"MATERIALES ELECTRICOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-04-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-04-06",0,"MAQUINARIA PESADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-04-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[null,null,null,"1-03-00-00-00",null,"OTROS ACTIVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"1-00-00-00-00",null,"1-00-00-00-00",null,null,null]
[null,null,null,"1-03-01-00-00",null,"DERECHOS TELEFONICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-03-00-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-02-00-00",null,"DERECHOS DE PAGINA WEB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-03-00-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-03-00-00",null,"DERECHO DE DATAFONOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-03-00-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-04-00-00",null,"ACTIVOS DIFERIDOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-03-00-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-04-01-00",null,"IMPUESTO SOBRE LA RENTA ANTICIPADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-03-04-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[1,null,null,"1-03-04-02-00",0,"GASTOS PAGADOS POR ADELANTADO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-03-04-00-00",0,"1-00-00-00-00","1-03-00-00-00",0,null]
[null,null,null,"1-03-05-00-00",null,"INVERSION EN ACCIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-03-00-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-05-01-00",null,"ACCIONES CODECOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-03-05-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-05-02-00",null,"CONTRATO CONDOVAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-03-05-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-06-00-00",null,"SERVIDUMBRE DE ACUEDUCTO AGUA TERMAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-03-00-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-07-00-00",null,"PROVISIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"1-03-00-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"1-03-07-01-00",null,"PROVISION PARA PAGO DE POLIZAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"1-03-07-00-00",null,"1-00-00-00-00","1-03-00-00-00",null,null]
[null,null,null,"2-00-00-00-00",null,"PASIVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,1,null,null,null,null,null,null,null,null,null]
[null,null,null,"2-01-00-00-00",null,"PASIVO CIRCULANTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"2-00-00-00-00",null,"2-00-00-00-00",null,null,null]
[null,null,null,"2-01-01-00-00",null,"CUENTAS POR PAGAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"2-01-00-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-01-00",null,"CUENTAS POR PAGAR PROVEEDORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-01-01",null,"CUENTAS POR PAGAR PROVEEDORES GENERALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-01-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-02-00",null,"IMPUESTOS POR PAGAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[0,null,null,"2-01-01-02-01",0,"IMPUESTOS SOBRE VENTAS (C)",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-02-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[null,null,null,"2-01-01-02-02",null,"IMPUESTOS POR PAGAR RENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-02-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[0,null,null,"2-01-01-02-03",0,"RETENCION I.V. OPERADORA TARJETA CREDITO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-02-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"2-01-01-02-04",0,"IMPUESTO DE SERVICIO 10%",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-02-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"2-01-01-02-06",0,"PROPINAS RESTAURANTE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-02-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[null,null,null,"2-01-01-03-00",null,"RETENCIONES OBRERO PATRONALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-03-01",null,"RETENCIONES POR PAGAR C.C.S.S. 9%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-03-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-03-02",null,"RETENCIONES POR PAGAR RENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-03-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-03-03",null,"RETENCIONES POR PAGAR BANCO POPULAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-03-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-04-00",null,"PROVISIONES POR PAGAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-04-01",null,"PROVISIONES POR PAGAR VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-04-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-04-02",null,"PROVISIONES POR PAGAR AGUINALDOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-04-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-04-03",null,"PROVISIONES POR PAGAR CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-04-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-05-00",null,"CUENTAS POR PAGAR TOUR OPERADORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-06-00",null,"TARJETAS DE CREDITO CORPORATIVAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-06-01",null,"TARJETA BAC SAN JOSE 6029-2390-1507-9351",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-06-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-06-02",null,"TARJETA BNCR 9453",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-06-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-06-03",null,"TARJETA BNCR 6563",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-06-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-06-04",null,"TARJETA BNCR 3860",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-06-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-06-05",null,"TARJETA BNCR 9239",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-06-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-07-00",null,"CTAS X PAGAR OBRAS EN PROCESO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-07-01",null,"CTAS X PAGAR PROVEDORES CONSTRUCCION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,5,null,null,null,"2-01-01-07-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[0,null,null,"2-01-01-08-00",0,"PREPAGOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-01-01-00-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[null,null,null,"2-01-01-09-00",null,"CANJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-01-10-00",null,"PREPAGO CAST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-01-01-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[null,null,null,"2-01-02-00-00",null,"CUENTAS POR PAGAR A SOCIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"2-01-00-00-00",null,"2-00-00-00-00","2-01-00-00-00",null,null]
[0,null,null,"2-01-02-01-00",0,"CUENTA POR PAGAR MINOR CASTRO MURILLO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-01-02-00-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[null,null,null,"2-02-00-00-00",null,"PASIVO A LARGO PLAZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"2-00-00-00-00",null,"2-00-00-00-00",null,null,null]
[null,null,null,"2-02-01-00-00",null,"EFECTOS A PAGAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"2-02-00-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[0,null,null,"2-02-02-00-00",0,"OPERACIONES BANCARIAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"2-02-00-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[null,null,null,"2-02-02-01-00",null,"BNCR OP.-010-30279250",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-02-00",null,"BNCR OP.-010-30245092",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-03-00",null,"BNCR OP.-010-30262470",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-04-00",null,"BNCR OP.-010-30323184",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-05-00",null,"BNCR OP.-010-30391636",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-06-00",null,"BNCR OP.-010-30420102",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-07-00",null,"BNCR OP.-010-30472354",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-08-00",null,"BNCR OP.-010-30472650",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-02-09-00",null,"BNCR OP.-010-30496851",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-02-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[0,null,null,"2-02-02-10-00",0,"BNCR OP.-010-30668773",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-02-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[null,null,null,"2-02-03-00-00",null,"DOCUMENTOS POR PAGAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"2-02-00-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-04-00-00",null,"CUENTAS POR PAGAR SOCIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"2-02-00-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-04-01-00",null,"VINICIO MIRANDA SANCHEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-04-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-05-00-00",null,"CUENTA POR PAGAR SERVIDUMBRE ACUEDUCTO AGUA TERMAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"2-02-00-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-06-00-00",null,"ARRENDAMIENTO FINANCIERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"2-02-00-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-06-01-00",null,"BANCO DE SAN JOSE 45008531",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-06-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"2-02-06-02-00",null,"BANCO DE SAN JOSE 450008532",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"2-02-06-00-00",null,"2-00-00-00-00","2-02-00-00-00",null,null]
[null,null,null,"3-00-00-00-00",null,"PATRIMONIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,1,null,null,null,null,null,null,null,null,null]
[null,null,null,"3-01-00-00-00",null,"CAPITAL SOCIAL ACCIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"3-00-00-00-00",null,"3-00-00-00-00",null,null,null]
[null,null,null,"3-01-01-00-00",null,"MINOR CASTRO MURILLO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-01-00-00-00",null,"3-00-00-00-00","3-01-00-00-00",null,null]
[null,null,null,"3-01-02-00-00",null,"VINICIO MIRANDA SANCHEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-01-00-00-00",null,"3-00-00-00-00","3-01-00-00-00",null,null]
[null,null,null,"3-01-03-00-00",null,"SONIA ROBLES ARREDONDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-01-00-00-00",null,"3-00-00-00-00","3-01-00-00-00",null,null]
[null,null,null,"3-01-04-00-00",null,"YESSENIA DURAN VARGAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-01-00-00-00",null,"3-00-00-00-00","3-01-00-00-00",null,null]
[null,null,null,"3-02-00-00-00",null,"APORTES EXTRAORDINARIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"3-00-00-00-00",null,"3-00-00-00-00",null,null,null]
[null,null,null,"3-02-01-00-00",null,"APORTE EXTRA SOCIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-02-00-00-00",null,"3-00-00-00-00","3-02-00-00-00",null,null]
[null,null,null,"3-02-02-00-00",null,"REEVALUACION DE ACTIVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-02-00-00-00",null,"3-00-00-00-00","3-02-00-00-00",null,null]
[null,null,null,"3-03-00-00-00",null,"FONDO RESERVA LEGAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"3-00-00-00-00",null,"3-00-00-00-00",null,null,null]
[null,null,null,"3-04-00-00-00",null,"UTILIDADES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"3-00-00-00-00",null,"3-00-00-00-00",null,null,null]
[null,null,null,"3-04-01-00-00",null,"UTILIDADES RETENIDAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-04-00-00-00",null,"3-00-00-00-00","3-04-00-00-00",null,null]
[null,null,null,"3-04-02-00-00",null,"UTILIDADES DEL PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"3-04-00-00-00",null,"3-00-00-00-00","3-04-00-00-00",null,null]
[null,null,null,"4-00-00-00-00",null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,1,null,null,null,null,null,null,null,null,null]
[null,null,null,"4-01-00-00-00",null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"4-00-00-00-00",null,"4-00-00-00-00",null,null,null]
[null,null,null,"4-01-01-00-00",null,"INGRESO POR HOSPEDAJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-01-00-00-00",null,"4-00-00-00-00","4-01-00-00-00",null,null]
[null,null,null,"4-01-02-00-00",null,"INGRESO POR VENTAS DE TOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-01-00-00-00",null,"4-00-00-00-00","4-01-00-00-00",null,null]
[0,null,null,"4-01-02-01-00",0,"INGRESO DE TOURS GENERAL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-02-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[null,null,null,"4-01-02-02-00",null,"INGRESO DE TOUR DON TOBIAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"4-01-02-00-00",null,"4-00-00-00-00","4-01-00-00-00",null,null]
[0,null,null,"4-01-03-00-00",0,"INGRESO POR VENTAS DE TIENDA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-01-00-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[null,null,null,"4-01-04-00-00",null,"INGRESO POR VENTAS DE RESTAURANTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-01-00-00-00",null,"4-00-00-00-00","4-01-00-00-00",null,null]
[0,null,null,"4-01-04-01-00",0,"INGRESO POR VENTA BEBIDAS TI CAIN",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-04-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[null,null,null,"4-01-04-02-00",null,"INGRESO POR VENTA PAQUETES RESTAURANTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"4-01-04-00-00",null,"4-00-00-00-00","4-01-00-00-00",null,null]
[0,null,null,"4-01-04-03-00",0,"INGRESO POR VENTA ALIMENTOS TI CAIN",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-04-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"4-01-05-00-00",0,"INGRESO POR VENTAS DE BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-01-00-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"4-01-06-00-00",0,"INGRESOS DEL SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-01-00-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[null,null,null,"4-01-07-00-00",null,"INGRESO POR SERVICIOS DE HABITACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-01-00-00-00",null,"4-00-00-00-00","4-01-00-00-00",null,null]
[0,null,null,"4-01-07-01-00",0,"INGRESO SERVICIO DE LAVANDERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-07-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"4-01-07-02-00",0,"INGRESO TELEFONOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-07-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"4-01-08-00-00",0,"INGRESO POR OTROS SERVICIOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-01-00-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"4-01-09-00-00",0,"INGRESO POR VENTAS BEBIDAS  BAR BARRIL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-01-00-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[null,null,null,"4-02-00-00-00",null,"OTROS INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"4-00-00-00-00",null,"4-00-00-00-00",null,null,null]
[null,null,null,"4-02-01-00-00",null,"DESCUENTOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[null,null,null,"4-02-02-00-00",null,"DIFERENCIA CAJAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[null,null,null,"4-02-03-00-00",null,"INTERESES GANADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[null,null,null,"4-02-04-00-00",null,"SOBRANTES Y FALTANTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[null,null,null,"4-02-05-00-00",null,"INGRESO POR DIFERENCIAL CAMBIARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[null,null,null,"4-02-06-00-00",null,"INGRESO POR ALIMENTACION EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[null,null,null,"4-02-07-00-00",null,"INGRESO POR TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[null,null,null,"4-02-08-00-00",null,"INGRESO POR VENTA DE ACTIVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"4-02-00-00-00",null,"4-00-00-00-00","4-02-00-00-00",null,null]
[0,null,null,"5-00-00-00-00",0,"COSTO DE VENTA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,1,0,0,0,null,0,null,null,0,null]
[0,null,null,"5-01-00-00-00",0,"COSTOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,2,0,0,0,"5-00-00-00-00",0,"5-00-00-00-00",null,0,null]
[0,null,null,"5-02-00-00-00",0,"COSTOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,2,0,0,0,"5-00-00-00-00",0,"5-00-00-00-00",null,0,null]
[null,null,null,"5-10-00-00-00",null,"COSTO DE VENTAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"5-00-00-00-00",null,"5-00-00-00-00",null,null,null]
[0,null,null,"5-10-01-00-00",0,"COSTO DE VENTA ALIMENTOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"5-10-00-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-01-01-00",0,"COSTO ALIMENTOS COCINA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-01-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[null,null,null,"5-10-01-02-00",null,"COSTO ALIMENTOS BUFFET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"5-10-01-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[null,null,null,"5-10-01-03-00",null,"COSTO ALIMENTACION TRABAJADORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"5-10-01-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[null,null,null,"5-10-01-04-00",null,"COSTO DESAYUNOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"5-10-01-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[null,null,null,"5-10-02-00-00",null,"COSTO DE VENTA BEBIDAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"5-10-00-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[0,null,null,"5-10-02-01-00",0,"COSTO BEBIDAS RESTAURANTE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-02-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-02-02-00",0,"COSTO BEBIDAS BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-02-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-02-03-00",0,"COSTO BEBIDAS BAR BARRIL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-02-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[null,null,null,"5-10-02-04-00",null,"COSTO BEBIDAS DESAYUNOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"5-10-02-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[null,null,null,"5-10-02-05-00",null,"COSTO BEBIDAS BUFFET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"5-10-02-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[null,null,null,"5-10-02-06-00",null,"COSTO BEBIDAS TRABAJADORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"5-10-02-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[null,null,null,"5-10-02-07-00",null,"COSTO BEBIDAS COCKTAILS BIENVENIDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"5-10-02-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[null,null,null,"5-10-03-00-00",null,"COSTO DE VENTA MINI-BAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"5-10-00-00-00",null,"5-00-00-00-00","5-10-00-00-00",null,null]
[0,null,null,"5-10-04-00-00",0,"COSTO DE VENTA TIENDA SOUVENIRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"5-10-00-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-05-00-00",0,"COSTO DE VENTA SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"5-10-00-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-06-00-00",0,"COSTO DE VENTA SERVICIOS HABITACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"5-10-00-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[null,null,null,"6-00-00-00-00",null,"GASTOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,1,null,null,null,null,null,null,null,null,null]
[null,null,null,"6-01-00-00-00",null,"GASTO HABITACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-01-01-00-00",null,"HABITACIONES SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-01-00-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-01-00",null,"SALARIOS PERSONAL HABITACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-02-00",null,"CARGAS SOCIALES PATRONALES 23% HOTEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-04-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-05-00",null,"INCENTIVOS Y BONIFICACIONES  PERSONAL HOTEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-06-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-07-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-08-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-01-09-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-01-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-00-00",null,"HABITACIONES OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-01-00-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-01-00",null,"SERVICIO CABLE T.V.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-02-00",null,"ORNATO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-03-00",null,"DECORACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-04-00",null,"CORTESIAS A CLIENTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-05-00",null,"CORTESIAS A GUIAS Y CHOFERES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[0,null,null,"6-01-02-06-00",0,"UNIFORMES PERSONAL HABITACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[null,null,null,"6-01-02-07-00",null,"SUMINISTROS LIMPIEZA NO QUIMICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-08-00",null,"MINI BAR HABITACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[0,null,null,"6-01-02-09-00",0,"SUMINISTROS HABITACION",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[null,null,null,"6-01-02-10-00",null,"SUMINISTROS LIMPIEZA QUIMICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-11-00",null,"SOBRE VENTA HABITACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-12-00",null,"AMENIDADES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-13-00",null,"PAPELERIA Y UTILES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-01-02-14-00",null,"REPARACION DE MENAJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-01-02-00-00",null,"6-00-00-00-00","6-01-00-00-00",null,null]
[null,null,null,"6-02-00-00-00",null,"GASTO LAVANDERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-02-01-00-00",null,"LAVANDERIA SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-02-00-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-01-00",null,"SALARIOS PERSONAL LAVANDERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-02-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-03-00",null,"CARGAS SOCIALES PATRONALES LAVANDERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-04-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-05-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-06-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-01-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-02-00-00",null,"LAVANDERIA OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-02-00-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-02-01-00",null,"COMISIONES LAVANDERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-02-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-02-02-00",null,"SUMINISTROS QUIMICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-02-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-02-03-00",null,"SUMINISTROS NO QUIMICOS LAVANDERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-02-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[null,null,null,"6-02-02-04-00",null,"DAÑOS O PERDIDA DE PRENDAS HUESPEDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-02-02-00-00",null,"6-00-00-00-00","6-02-00-00-00",null,null]
[0,null,null,"6-02-02-05-00",0,"GAS LAVANDERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-02-02-00-00",0,"6-00-00-00-00","6-02-00-00-00",0,null]
[null,null,null,"6-03-00-00-00",null,"GASTO ALIMENTOS Y BEBIDAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-03-01-00-00",null,"A Y B SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-03-00-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-01-00",null,"SALARIOS PERSONAL A Y B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-02-00",null,"CARGAS SOCIALES PATRONALES 23% PERSONAL A Y B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-04-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-05-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-06-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-01-09-00",null,"BONIFICACION PERSONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-01-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-02-00-00",null,"A Y B OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-03-00-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-02-01-00",null,"SUMINISTROS A Y B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-02-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-02-02-00",null,"ROTURAS Y DAÑOS A Y B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-02-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-02-03-00",null,"EVENTOS PERSONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-02-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-02-04-00",null,"CAPACITACION PERSONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-02-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[0,null,null,"6-03-02-05-00",0,"DECORACION",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"6-03-02-06-00",0,"LEÑA SUMINISTROS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[null,null,null,"6-03-02-07-00",null,"SUMINISTROS LIMPIEZA QUIMICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-02-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-02-08-00",null,"SUMINISTROS LIMPIEZA NO QUIMICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-02-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[null,null,null,"6-03-02-09-00",null,"PAPELERIA Y UTILES DE OFICINA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-03-02-00-00",null,"6-00-00-00-00","6-03-00-00-00",null,null]
[0,null,null,"6-03-02-10-00",0,"GAS AYB",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"6-03-02-11-00",0,"ALQUILER MOBILIARIO Y EQUIPO A Y B",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[null,null,null,"6-04-00-00-00",null,"GASTO TIENDA SOUVENIR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-04-01-00-00",null,"TIENDA SOUVENIR SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-04-00-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-01-00",null,"SALARIO PERSONAL TIENDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-02-00",null,"CARGAS SOCIALES 23% PATRONAL TIENDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-04-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-05-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-06-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-01-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-02-00-00",null,"TIENDA SOUVENIR OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-04-00-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-02-01-00",null,"ROTURAS Y DAÑOS TIENDA SOUVENIR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-02-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-02-02-00",null,"COMISIONES TIENDA SOUVENIRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-02-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-02-03-00",null,"SERVICIOS PROFESIONALES TIENDA SOUVENIR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-02-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-02-04-00",null,"PAPELERIA Y UTILES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-02-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-04-02-05-00",null,"CORTESIAS A PROVEEDORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-04-02-00-00",null,"6-00-00-00-00","6-04-00-00-00",null,null]
[null,null,null,"6-05-00-00-00",null,"GASTO SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-05-01-00-00",null,"SPA SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-05-00-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-01-00",null,"SALARIOS PERSONAL SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-02-00",null,"CARGAS SOCIALES 23% PERSONAL SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-04-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-05-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-06-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-01-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-02-00-00",null,"SPA OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-05-00-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-02-01-00",null,"SUMINISTROS DE SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-02-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-02-02-00",null,"COMISIONES SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-02-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-02-03-00",null,"ALIMENTOS Y BEBIDAS A CLIENTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-02-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[null,null,null,"6-05-02-04-00",null,"SUMINISTROS LIMPIEZA SPA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-05-02-00-00",null,"6-00-00-00-00","6-05-00-00-00",null,null]
[0,null,null,"6-05-02-05-00",0,"SERVICIOS PROFESIONALES SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-05-02-00-00",0,"6-00-00-00-00","6-05-00-00-00",0,null]
[0,null,null,"6-06-00-00-00",0,"GASTO TOURS Y TRANSPORTES ARENAL SPRINGS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,2,0,0,0,"6-00-00-00-00",0,"6-00-00-00-00",null,0,null]
[null,null,null,"6-06-01-00-00",null,"TOUR SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-06-00-00-00",null,"6-00-00-00-00","6-06-00-00-00",null,null]
[null,null,null,"6-06-02-00-00",null,"TOUR OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-06-00-00-00",null,"6-00-00-00-00","6-06-00-00-00",null,null]
[null,null,null,"6-06-02-01-00",null,"PAPELERIA Y UTILES DE OFICINA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-06-02-00-00",null,"6-00-00-00-00","6-06-00-00-00",null,null]
[null,null,null,"6-06-02-02-00",null,"COMISIONES TOUR DESK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-06-02-00-00",null,"6-00-00-00-00","6-06-00-00-00",null,null]
[null,null,null,"6-06-02-03-00",null,"GASTOS OPERACION TOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-06-02-00-00",null,"6-00-00-00-00","6-06-00-00-00",null,null]
[null,null,null,"6-07-00-00-00",null,"GASTO DON TOBIAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-07-01-00-00",null,"DON TOBIAS SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-07-00-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-01-00",null,"SALARIOS PERSONAL CABALLERIZA Y TOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-02-00",null,"CARGAS SOCIALES  PATRONAL CABALLERIZA Y TOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-04-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-05-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-06-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-01-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-00-00",null,"DON TOBIAS OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-07-00-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-01-00",null,"SERVICIOS PROFESIONALES CABALLERIZA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-02-00",null,"MEDICAMENTOS VETERINARIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-03-00",null,"ENTRADAS TOUR CABALLERIZA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-04-00",null,"PACAS DE HENO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-05-00",null,"BEBIDAS A CLIENTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-06-00",null,"CONCENTRADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-07-00",null,"REPARACION EQUIPO CABALLERIZA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-08-00",null,"SUMINISTROS DE LIMPIEZA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-07-02-09-00",null,"HERRADURAS Y HERRAMIENTAS MENORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-07-02-00-00",null,"6-00-00-00-00","6-07-00-00-00",null,null]
[null,null,null,"6-08-00-00-00",null,"GASTO ADMINISTRATIVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-08-01-00-00",null,"SALARIOS PERSONAL ADMINISTRATIVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-08-00-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-01-00",null,"SALARIOS PERSONAL ADMINISTRATIVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-02-00",null,"CARGAS SOCIALES PATRONALES 23% ADMINISTRATIVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-04-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-05-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-06-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-01-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-00-00",null,"ADMINISTRATIVOS OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-08-00-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-01-00",null,"SERVICIOS PROFESIONALES CONTABILIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[0,null,null,"6-08-02-02-00",0,"SERVICIOS PROFESIONALES COMPUTO Y SISTEMAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[null,null,null,"6-08-02-03-00",null,"SERVICIOS PROFESIONALES ABOGADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-04-00",null,"SERVICIOS PROFESIONALES AMBIENTALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-05-00",null,"SERVICIOS PROFESIONALES ARQUITECTURA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-06-00",null,"SERVICIOS PROFESIONALES ADMINISTRATIVOS Y ASESORIAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[0,null,null,"6-08-02-07-00",0,"UTILES DE OFICINA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[null,null,null,"6-08-02-08-00",null,"ASEO E HIGIENE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-09-00",null,"SERVICIOS MEDICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-10-00",null,"CORTESIAS DAYANA MIRANDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-11-00",null,"CORTESIAS GERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-12-00",null,"CORTESIAS VANESSA CAMBOBRERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-13-00",null,"CORTESIAS IVAN RAMIREZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[0,null,null,"6-08-02-14-00",0,"CORTESIAS MONOLITH",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[null,null,null,"6-08-02-15-00",null,"CORTESIAS CHRISTIAN MORA S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-16-00",null,"CORTESIAS OTROS PROFESIONALES EXTERNOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-17-00",null,"BOTIQUIN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[0,null,null,"6-08-02-18-00",0,"ALQUILER EQUIPO Y MOBILIARIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[null,null,null,"6-08-02-19-00",null,"DONACIONES Y REGALIAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[0,null,null,"6-08-02-20-00",0,"EVENTOS AL PERSONAL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[null,null,null,"6-08-02-21-00",null,"GASTOS ACTIVIDADES SOCIALES Y DEL PERSONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-22-00",null,"GASTOS ACTIVIDADES COMUNALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-23-00",null,"GASTOS ALIMENTACION EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-24-00",null,"PAPELERIA INFORMATIVA CST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-25-00",null,"SUMINISTROS RECEPCION Y GERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-26-00",null,"SUMINISTROS PAPELERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-27-00",null,"SUMINISTROS CST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-28-00",null,"COMISIONES FRONT DESK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-29-00",null,"CANON DE APROVECHAMIENTO DE AGUAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-08-02-30-00",null,"CAPACITACION Y SEMINARIOS DEL PERSONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-08-02-00-00",null,"6-00-00-00-00","6-08-00-00-00",null,null]
[null,null,null,"6-09-00-00-00",null,"GASTO PRESIDENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-09-01-00-00",null,"PRESIDENCIA OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-09-00-00-00",null,"6-00-00-00-00","6-09-00-00-00",null,null]
[0,null,null,"6-09-01-01-00",0,"SERVICIOS PROFESIONALES PRESIDENCIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-09-01-00-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[0,null,null,"6-09-01-02-00",0,"VIATICOS PRESIDENCIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-09-01-00-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[null,null,null,"6-09-01-03-00",null,"CORTESIAS JUNTA DIRECTIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-09-01-00-00",null,"6-00-00-00-00","6-09-00-00-00",null,null]
[null,null,null,"6-09-01-04-00",null,"CORTESIAS FAMILIA CASTRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-09-01-00-00",null,"6-00-00-00-00","6-09-00-00-00",null,null]
[null,null,null,"6-09-01-05-00",null,"CORTESIAS FAMILIA MIRANDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-09-01-00-00",null,"6-00-00-00-00","6-09-00-00-00",null,null]
[0,null,null,"6-09-01-06-00",0,"BONIFICACION COMBUSTIBLES SOCIOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-09-01-00-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[0,null,null,"6-09-01-07-00",0,"COMBUSTIBLES GERENCIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-09-01-00-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[null,null,null,"6-09-01-08-00",null,"PARQUEOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-09-01-00-00",null,"6-00-00-00-00","6-09-00-00-00",null,null]
[null,null,null,"6-09-01-09-00",null,"DERECHOS DE CIRCULACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-09-01-00-00",null,"6-00-00-00-00","6-09-00-00-00",null,null]
[null,null,null,"6-09-01-10-00",null,"PEAJES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-09-01-00-00",null,"6-00-00-00-00","6-09-00-00-00",null,null]
[null,null,null,"6-10-00-00-00",null,"GASTO SEGURIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-10-01-00-00",null,"SEGURIDAD SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-10-00-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-01-00",null,"SALARIO PERSONAL SEGURIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-02-00",null,"CARGAS SOCIALES Y A PATRONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-03-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-04-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-05-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-06-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-01-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-02-00-00",null,"SEGURIDAD OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-10-00-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-10-02-01-00",null,"GASTOS DE OPERACION SEGURIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-10-02-00-00",null,"6-00-00-00-00","6-10-00-00-00",null,null]
[null,null,null,"6-11-00-00-00",null,"GASTO DE VENTAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-11-01-00-00",null,"VENTAS SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-11-00-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-01-01-00",null,"SALARIOS PERSONAL VENTAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-01-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-01-02-00",null,"CARGAS SOCIALES 26.17%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-01-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-01-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-01-04-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-01-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-01-05-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-01-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-01-06-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-01-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-00-00",null,"VENTAS OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-11-00-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-01-00",null,"SERVICIOS PROFESIONALES MERCADEO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-02-00",null,"SUSCRIPCIONES Y AFILIACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-03-00",null,"GASTOS DE REPRESENTACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-04-00",null,"CORTESIAS ROSIBEL DADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-05-00",null,"CORTESIAS AGENCIAS DE VIAJES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[0,null,null,"6-11-02-06-00",0,"PUBLICIDAD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-11-02-00-00",0,"6-00-00-00-00","6-11-00-00-00",0,null]
[null,null,null,"6-11-02-07-00",null,"CORTESIAS POR REGALIAS Y PREMIOS MERCADEO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-08-00",null,"PARTICIPACION EN FERIAS Y EVENTOS NACIONALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-09-00",null,"GASTOS DE MERCADEO NACIONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-10-00",null,"TIQUETES Y VIAJES AL EXTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-11-00",null,"PARTICIPACION EN FERIAS Y EVENTOS INTERNACIONALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-12-00",null,"GASTOS DE MERCADEO INTERNACIONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-13-00",null,"COMISIONES AGENCIAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-14-00",null,"COMISIONES OTROS HOTELES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-15-00",null,"COMISIONES OTROS ANGENTES VENDEDORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-11-02-16-00",null,"OTROS GASTOS DE VENTAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-11-02-00-00",null,"6-00-00-00-00","6-11-00-00-00",null,null]
[null,null,null,"6-12-00-00-00",null,"GASTO MANTENIMIENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-12-01-00-00",null,"MANTENIMIENTO SALARIOS Y CARGAS SOCIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-12-00-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-01-00",null,"SALARIO PERSONAL MANTENIMIENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-02-00",null,"CARGAS SOCIALES Y A PATRONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-03-00",null,"AGUINALDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-04-00",null,"VACACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-05-00",null,"PREAVISO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-06-00",null,"CESANTIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-07-00",null,"TRANSPORTE EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-01-08-00",null,"COMEDOR EMPLEADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-01-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-00-00",null,"MANTENIMIENTO OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-12-00-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-01-00",null,"RECICLAJE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-02-00",null,"SERVICIOS PROFESIONALES MANTENIMIENTO DE EDIFICIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-03-00",null,"SERVICIOS DE FLETES Y TRANSPORTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-04-00",null,"SERVICIOS DE COURIER Y ENCOMIENDAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[0,null,null,"6-12-02-05-00",0,"COMBUSTIBLES MANTENIMIENTO JARDINES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[null,null,null,"6-12-02-06-00",null,"MANTENIMIENTO Y REPARACION DE VEHICULOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-07-00",null,"MANTENIMIENTO Y REPARACION DE MOBILIARIO Y EQUIPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-08-00",null,"MANTENIMIENTO Y REPARACION DE VEHICULOS EN ARRENDAMIENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-09-00",null,"MATERIALES Y HERRAMIENTAS MENORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-10-00",null,"SUMINISTROS MANTENIMIENTO Y JARDINERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[0,null,null,"6-12-02-11-00",0,"MANTENIMIENTO Y REPARACION DE EDIFICIOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[null,null,null,"6-12-02-12-00",null,"MANTENIMIENTO PISCINAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-13-00",null,"SUMINISTROS  JARDINES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[null,null,null,"6-12-02-14-00",null,"SUMINISTROS DE LIMPIEZA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-12-02-00-00",null,"6-00-00-00-00","6-12-00-00-00",null,null]
[0,null,null,"6-12-02-15-00",0,"PLANTAS PARA JARDIN",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[null,null,null,"6-13-00-00-00",null,"GASTO SERVICIOS PUBLICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-13-01-00-00",null,"ELECTRICIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-13-00-00-00",null,"6-00-00-00-00","6-13-00-00-00",null,null]
[null,null,null,"6-13-02-00-00",null,"TELEFONOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-13-00-00-00",null,"6-00-00-00-00","6-13-00-00-00",null,null]
[null,null,null,"6-13-03-00-00",null,"AGUA POTABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-13-00-00-00",null,"6-00-00-00-00","6-13-00-00-00",null,null]
[null,null,null,"6-13-04-00-00",null,"CONSESION DE AGUAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-13-00-00-00",null,"6-00-00-00-00","6-13-00-00-00",null,null]
[null,null,null,"6-13-05-00-00",null,"SERVICIO CONEXION INTERNET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-13-00-00-00",null,"6-00-00-00-00","6-13-00-00-00",null,null]
[null,null,null,"6-14-00-00-00",null,"GASTO DEPRECIACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-14-01-00-00",null,"DEPRECIACION DE EDIFICIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-14-00-00-00",null,"6-00-00-00-00","6-14-00-00-00",null,null]
[null,null,null,"6-14-02-00-00",null,"DEPRECIACIONES MOBILIARIO Y EQUIPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-14-00-00-00",null,"6-00-00-00-00","6-14-00-00-00",null,null]
[null,null,null,"6-14-03-00-00",null,"DEPRECIACIONES PLANTA ELECTRICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-14-00-00-00",null,"6-00-00-00-00","6-14-00-00-00",null,null]
[null,null,null,"6-14-04-00-00",null,"DEPRECIACIONES VEHICULOS GOLF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-14-00-00-00",null,"6-00-00-00-00","6-14-00-00-00",null,null]
[null,null,null,"6-14-05-00-00",null,"DEPRECIACIONES EQUIPO DE COMPUTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-14-00-00-00",null,"6-00-00-00-00","6-14-00-00-00",null,null]
[null,null,null,"6-15-00-00-00",null,"GASTO SEGUROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-15-01-00-00",null,"POLIZA DE RIESGOS DE TRABAJADORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-15-00-00-00",null,"6-00-00-00-00","6-15-00-00-00",null,null]
[null,null,null,"6-15-02-00-00",null,"POLIZA RESPONSABILIDAD CIVIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-15-00-00-00",null,"6-00-00-00-00","6-15-00-00-00",null,null]
[null,null,null,"6-15-03-00-00",null,"POLIZA EDIFICIOS Y CONSTRUCCIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-15-00-00-00",null,"6-00-00-00-00","6-15-00-00-00",null,null]
[null,null,null,"6-15-04-00-00",null,"OTRAS POLIZAS Y SEGUROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-15-00-00-00",null,"6-00-00-00-00","6-15-00-00-00",null,null]
[null,null,null,"6-16-00-00-00",null,"GASTO FINANCIEROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-16-01-00-00",null,"INTERES ARRENDAMIENTO FINANCIERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-01-01-00",null,"INTERES BANCO SAN JOSE 4500008531",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-01-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-01-02-00",null,"INTERES BANCO SAN JOSE 4500008532",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-01-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[0,null,null,"6-16-02-00-00",0,"INTERESES OPERACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-16-00-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[null,null,null,"6-16-02-01-00",null,"INTERESES OP BNCR 57-30262470",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-02-00",null,"INTERESES OP BNCR 57-30245092",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-03-00",null,"INTERESES OP BNCR 57-30279250",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-04-00",null,"INTERESES OP BNCR 57-30323184",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-05-00",null,"INTERESES OP BNCR 57-30391636",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-06-00",null,"INTERESES OP BNCR 57-30420102",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-07-00",null,"INTERESES OP BNCR 57-30472354",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-08-00",null,"INTERESES OP BNCR 57-30472650",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-02-09-00",null,"INTERESES OP BNCR 57-30496851",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-02-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[0,null,null,"6-16-02-10-00",0,"INTERESES OP BNCR 57-30668773",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-02-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[null,null,null,"6-16-03-00-00",null,"INTERESES SR. VINICIO MIRANDA SANCHEZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-04-00-00",null,"INTERESES TRIBUTACION DIRECTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-05-00-00",null,"INTERESES TARJETAS DE CREDITO EMPRESARIALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-06-00-00",null,"COMISIONES TARJETAS DE CREDITO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-06-01-00",null,"COMISIONES CREDOMATIC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-06-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-06-02-00",null,"COMISIONES BANCO NACIONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,4,null,null,null,"6-16-06-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-07-00-00",null,"COMISIONES Y GASTOS DE CREDITOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-08-00-00",null,"MULTAS POR CHEQUES DEVUELTOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-09-00-00",null,"ESPECIES FISCALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-10-00-00",null,"COMISIONES BANCARIAS CUENTAS CORRIENTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-11-00-00",null,"PAGO DE CHEQUERAS Y TALONARIOS DE DEPOSITOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-12-00-00",null,"INTERESES POR SOBREGIROS EN CUENTAS CORRIENTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-16-13-00-00",null,"OTROS GASTOS FINANCIEROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[0,null,null,"6-16-14-00-00",0,"GASTO POR DIFERENCIAL CAMBIARIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-16-00-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[null,null,null,"6-16-15-00-00",null,"TIEMBRE DE EDUCACION Y CULTURA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-16-00-00-00",null,"6-00-00-00-00","6-16-00-00-00",null,null]
[null,null,null,"6-17-00-00-00",null,"IMPUESTOS MUNICIPALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-17-01-00-00",null,"IMPUESTO DE BIENES INMUEBLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-17-00-00-00",null,"6-00-00-00-00","6-17-00-00-00",null,null]
[null,null,null,"6-17-02-00-00",null,"IMPUESTOS RECOLECCION DE BASURA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-17-00-00-00",null,"6-00-00-00-00","6-17-00-00-00",null,null]
[null,null,null,"6-17-03-00-00",null,"PATENTES DE FUNCIONAMIENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-17-00-00-00",null,"6-00-00-00-00","6-17-00-00-00",null,null]
[null,null,null,"6-17-04-00-00",null,"OTROS IMPUESTOS MUNICIPALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-17-00-00-00",null,"6-00-00-00-00","6-17-00-00-00",null,null]
[null,null,null,"6-18-00-00-00",null,"GASTO NO DEDUCIBLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,2,null,null,null,"6-00-00-00-00",null,"6-00-00-00-00",null,null,null]
[null,null,null,"6-18-01-00-00",null,"GASTOS NO DEDUCIBLES DE IMPUESTO SOBRE LA RENTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-18-00-00-00",null,"6-00-00-00-00","6-18-00-00-00",null,null]
[0,null,null,"6-18-02-00-00",0,"AJUSTE POR REDONDEO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-18-00-00-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[null,null,null,"6-18-03-00-00",null,"OTROS GASTOS NO DEDUCIBLES DE IMPUESTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-18-00-00-00",null,"6-00-00-00-00","6-18-00-00-00",null,null]
[null,null,null,"6-18-04-00-00",null,"OTROS GASTOS MENORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGS",null,3,null,null,null,"6-18-00-00-00",null,"6-00-00-00-00","6-18-00-00-00",null,null]
[0,null,null,"2-01-01-01-02",0,"PLANILLAS POR PAGAR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-01-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"4-01-05-01-00",0,"INGRESO POR VENTA ALIMENTOS BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-05-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"4-01-05-02-00",0,"INGRESO POR VENTA BEBIDAS BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-05-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"4-01-05-03-00",0,"INGRESOS POR VENTA OTROS BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-05-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"6-01-01-10-00",0,"RIESGOS DE TRABAJO HAB.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-01-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"6-02-01-10-00",0,"RIESGOS DE TRABAJO LAV.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-02-01-00-00",0,"6-00-00-00-00","6-02-00-00-00",0,null]
[0,null,null,"6-03-01-10-00",0,"RIESGOS DE TRABAJO A&B",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-01-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"6-04-01-10-00",0,"RIESGOS DE TRABAJO TIEN.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-04-01-00-00",0,"6-00-00-00-00","6-04-00-00-00",0,null]
[0,null,null,"6-05-01-10-00",0,"RIESGOS DE TRABAJO SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-05-01-00-00",0,"6-00-00-00-00","6-05-00-00-00",0,null]
[0,null,null,"6-07-01-10-00",0,"RIESGOS DE TRABAJO TOB.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-07-01-00-00",0,"6-00-00-00-00","6-07-00-00-00",0,null]
[0,null,null,"6-08-01-10-00",0,"RIESGOS DE TRABAJO ADMIS.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-01-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"6-10-01-10-00",0,"RIESGOS DE TRABAJO SEGUR.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-10-01-00-00",0,"6-00-00-00-00","6-10-00-00-00",0,null]
[0,null,null,"6-11-01-10-00",0,"RIESGOS DE TRABAJO VENT.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-11-01-00-00",0,"6-00-00-00-00","6-11-00-00-00",0,null]
[0,null,null,"6-12-01-10-00",0,"RIESGOS DE TRABAJO MANT.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-01-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"2-01-01-03-04",0,"RETENCIONES EMBARGOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-03-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"1-01-06-04-00",0,"REINTEGROS CAJA CONTABILIDAD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-09-00-00",0,"EQUIPO DE VIGILANCIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"1-02-00-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-09-01-00",0,"EQUIPO DE VIGILANCIA VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-09-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-09-02-00",0,"DEPRECIACION ACUM.   EQUIPO DE VIGILANCIA VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-09-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-10-00-00",0,"EQUIPO DE COMPUTO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"1-02-00-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-10-01-00",0,"EQUIPO DE COMPUTO VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-10-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-01-02-15-00",0,"DESAYUNOS INCLUIDOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-00",0,"TRANSITORIA DE EFECTIVOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-01",0,"EFECTIVOS A Y B",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-02",0,"EFECTIVOS TOUR DESK",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-03",0,"EFECTIVOS TESORERIA CONTABILIDAD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-04",0,"EFECTIVOS FRONT DESK",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-05",0,"EFECTIVOS SOUVENIR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[1,null,null,"1-01-06-05-06",0,"NO USAR EFECTIVOS BAR BARRIL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-07",0,"EFECTIVOS CUENTAS POR COBRAR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-05-08",0,"EFECTIVOS SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-05-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-03-08-02",0,"CUENTAS POR COBRAR GERENCIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-06-00",0,"TRANSITORIA CUENTAS POR PAGAR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-09-01-11-00",0,"CONSUMOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-09-01-00-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[0,null,null,"1-01-06-07-00",0,"TRANSITORIA CARGO A FOLIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-07-01",0,"FOLIO RESTAURANTE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-07-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[1,null,null,"1-01-06-07-02",0,"FOLIO BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-07-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[1,null,null,"1-01-06-07-03",0,"FOLIO BARRIL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-07-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-07-04",0,"FOLIO FRONT DESK",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-07-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-07-05",0,"FOLIO SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-07-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-07-06",0,"FOLIO TOUR DESK",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-07-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-07-07",0,"FOLIO SOUVENIR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-07-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-01-02-16-00",0,"TELEFONOS   (LLAMADAS INTERNACIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"1-02-03-07-00",0,"VEHICULOS PRADO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-07-01",0,"PRADO 1",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-07-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-08-00",0,"STAREX",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-08-01",0,"STAREX VEH",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-08-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-07-02-10-00",0,"QUIMICOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-07-02-00-00",0,"6-00-00-00-00","6-07-00-00-00",0,null]
[0,null,null,"6-14-06-00-00",0,"DEPRECIACION MENAJE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-14-00-00-00",0,"6-00-00-00-00","6-14-00-00-00",0,null]
[0,null,null,"6-14-07-00-00",0,"DEPRECIACION EQUIPO DE VIGILANCIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-14-00-00-00",0,"6-00-00-00-00","6-14-00-00-00",0,null]
[0,null,null,"6-01-02-17-00",0,"CORRECCION DE TARIFA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"6-04-02-06-00",0,"DESCUENTOS A CLIENTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-04-02-00-00",0,"6-00-00-00-00","6-04-00-00-00",0,null]
[0,null,null,"6-03-02-12-00",0,"DESCUENTOS A CLIENTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"6-01-02-18-00",0,"DESCUENTOS A CLIENTES HABITACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"6-17-05-00-00",0,"ASOCIACION DE COMPOSITORES Y AUTORES MUSICALES DE C.R.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-17-00-00-00",0,"6-00-00-00-00","6-17-00-00-00",0,null]
[0,null,null,"6-09-01-12-00",0,"OTROS BENEFICIOS PRESIDENCIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-09-01-00-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[0,null,null,"1-01-04-10-00",0,"INVENTARIO GAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-10-01",0,"INVENTARIO GAS TANQUE 415 LAVANDERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-10-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-10-02",0,"INTENTARIO GAS TANQUE 2055 A Y B",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-10-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[1,null,null,"6-12-02-16-00",0,"AGREGADO TIENDA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,1,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[1,null,null,"6-12-02-16-01",0,"AGREGADO TIENDA MANO DE OBRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,1,0,0,"6-12-02-16-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[1,null,null,"6-12-02-16-02",0,"AGREGADO TIENDA MATERIALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,1,0,0,"6-12-02-16-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[1,null,null,"6-12-02-16-03",0,"AGREGADO TIENDA MENAJE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,1,0,0,"6-12-02-16-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"1-02-03-07-02",0,"DEP ACUM PRADO 1",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-07-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-09-00",0,"VEHICULO PRADO 2",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-09-01",0,"PRADO 2",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-09-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-09-02",0,"DEP ACUM PRADO 2",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-09-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"4-01-10-00-00",0,"INGRESO POR VENTA ALIMENTOS BAR BARRIL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-01-00-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"5-10-01-05-00",0,"COSTO ALIMENTOS BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-01-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-01-06-00",0,"COSTO ALIMENTOS BAR BARRIL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-01-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"6-17-06-00-00",0,"TIMBRES Y REGISTROS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-17-00-00-00",0,"6-00-00-00-00","6-17-00-00-00",0,null]
[0,null,null,"2-01-01-11-00",0,"NOTAS DE CREDITO PREPAGO PENDIENTE POR APLICAR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-01-01-00-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"6-05-02-06-00",0,"DESCUENTOS A CLIENTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-05-02-00-00",0,"6-00-00-00-00","6-05-00-00-00",0,null]
[0,null,null,"1-01-04-11-00",0,"INVENTARIO BODEGA SUSHI",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"2-01-01-03-05",0,"RETENCIONES POR PAGAR AVHAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-03-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"6-16-16-00-00",0,"MULTAS Y SANCIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-16-00-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"1-01-05-01-03",0,"POLIZA RIESGOS DEL TRABAJO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-05-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-08-02-31-00",0,"REFRIGERIOS SALON DE CONFERENCIAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"6-07-02-11-00",0,"OTROS GASTOS MENORES DE CABALLERIZA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-07-02-00-00",0,"6-00-00-00-00","6-07-00-00-00",0,null]
[0,null,null,"2-01-01-08-01",0,"PRE-PAGOS HOSPEDAJE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-08-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"2-01-01-08-02",0,"PRE-PAGOS TOURS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-08-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"2-01-01-08-03",0,"PRE-PAGOS SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-08-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"2-02-06-03-00",0,"BANCO DE SAN JOSE 450012102",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"2-02-06-04-00",0,"BANCO DE SAN JOSE 450012103",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-16-01-03-00",0,"INTERES BANCO SAN JOSE 450012102",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-16-01-04-00",0,"INTERES BANCO SAN JOSE 450012103",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"2-02-06-05-00",0,"BANCO DE SANJOSE 450012318",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-16-01-05-00",0,"INTERES BANCO SAN JOSE 450012318",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"1-01-06-08-00",0,"TRANSITORIA DE COSTOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-08-01",0,"ANALISIS DE CARNE TRANSITORIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[1,null,null,"1-01-06-08-02",0,"IMPUESTO DE SERVICIO BAR HUMEDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[1,null,null,"1-01-06-08-03",0,"IMPUESTO DE SERVICIO BARRIL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-06-02-04-00",0,"COMBUSTIBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-02-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-05-02-07-00",0,"PUBLICIDAD SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-05-02-00-00",0,"6-00-00-00-00","6-05-00-00-00",0,null]
[0,null,null,"6-03-02-13-00",0,"EVENTOS ESPECIALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"6-10-02-02-00",0,"EQUIPO Y HERRAMIENTAS MENORES DE SEGURIDAD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-10-02-00-00",0,"6-00-00-00-00","6-10-00-00-00",0,null]
[0,null,null,"2-02-06-06-00",0,"BANCO DE SAN JOSE 450012317",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-07-02-12-00",0,"COMISIONES DE VENTA DE CABALGATA DON TOBIAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-07-02-00-00",0,"6-00-00-00-00","6-07-00-00-00",0,null]
[0,null,null,"6-07-02-13-00",0,"TRANSPORTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-07-02-00-00",0,"6-00-00-00-00","6-07-00-00-00",0,null]
[0,null,null,"6-08-02-32-00",0,"MANTENIMIENTO SOFTWARE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"6-04-02-07-00",0,"EQUIPO Y MOBILIARIO MENOR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-04-02-00-00",0,"6-00-00-00-00","6-04-00-00-00",0,null]
[0,null,null,"5-10-07-00-00",0,"COSTO MICROBUS PLACA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"5-10-00-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[1,null,null,"5-10-07-01-00",0,"COMBUSTIBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,1,0,0,"5-10-07-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[1,null,null,"5-10-07-02-00",0,"LUBRICANTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,1,0,0,"5-10-07-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[1,null,null,"5-10-07-03-00",0,"REPUESTOS Y ACCESORIOS MENORES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,1,0,0,"5-10-07-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[1,null,null,"5-10-07-04-00",0,"LLANTAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,1,0,0,"5-10-07-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[1,null,null,"5-10-07-05-00",0,"SUMINISTROS DE LIMPIEZA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,1,0,0,"5-10-07-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"6-03-02-14-00",0,"MENU",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"6-13-06-00-00",0,"ANALISIS VARIOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-13-00-00-00",0,"6-00-00-00-00","6-13-00-00-00",0,null]
[0,null,null,"6-01-02-19-00",0,"TRABAJOS OCASIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"6-16-01-06-00",0,"INTERES BANCO SAN JOSE 450012317",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-12-02-17-00",0,"CONCENTRADOS TILAPIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"6-05-02-08-00",0,"PAPELERIA Y UTILES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-05-02-00-00",0,"6-00-00-00-00","6-05-00-00-00",0,null]
[0,null,null,"6-12-02-18-00",0,"ABONO ORGANICO Y ASOCIADOS A HUERTO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"3-04-03-00-00",0,"PERDIDAS Y GANANCIAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"3-04-00-00-00",0,"3-00-00-00-00","3-04-00-00-00",0,null]
[0,null,null,"2-02-06-07-00",0,"SCOTIABANK 12115",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-16-01-07-00",0,"SCOTIABANK 12115",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"1-02-02-04-00",0,"AGREGADO COCINA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-05-00",0,"DEPRECIACION ACUMULADA AGREGADO COCINA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-06-00",0,"PISCINA TERMAL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-07-00",0,"DEPRECIACION ACUMULADA PISCINA TERMAL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-08-00",0,"SAUNA SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-09-00",0,"DEPRECIACION ACUMULADA SAUNA SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"2-01-01-02-07",0,"IMPUESTO DE VENTAS POR PAGAR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-02-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"6-03-02-15-00",0,"TRABAJOS OCASIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"6-12-02-19-00",0,"MANTENIMIENTO Y REPARACION DE EDIF AUXILIAR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"6-12-02-20-00",0,"REPARACION Y MANTENIMIENTO DE MENAJE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"6-06-02-05-00",0,"GASTOS MENORES MICROBUS PLACA 5737",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-02-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-07-02-14-00",0,"TRABAJOS OCASIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-07-02-00-00",0,"6-00-00-00-00","6-07-00-00-00",0,null]
[0,null,null,"6-06-03-00-00",0,"TRANSPORTES ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-06-00-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-00",0,"TRANSPORTES ASRS SALARIOS Y CARGAS SOCIALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-03-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-00",0,"TRANSPORTES ARENAL SPRINGS OTROS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-03-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-01",0,"SALARIOS PERSONAL TRANSPORTES ARENAL SPRINGS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-02",0,"CARGAS SOCIALES 23% TRANSPORTES ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-03",0,"AGUINALDO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-04",0,"CESANTIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-05",0,"PREAVISO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-06",0,"VACACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-07",0,"TRANSPORTE DE EMPLEADOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-01-08",0,"COMEDOR EMPLEADOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-01",0,"COMBUSTIBLES TRANSPORTE ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-02",0,"VIATICOS TRANSPORTE ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-03",0,"REPARACION VEHICULO TRANSPORTE ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-04",0,"LUBRICANTES TRANSPORTE ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-05",0,"REVISION TECNICA TRANSPORTES ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-06",0,"DERECHOS DE CIRCULACIÓN TRANSPORTE ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-99",0,"OTROS GASTOS TRANSPORTES ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-03-02-07",0,"REPARACION VEHICULO TRANSPORTE ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"2-01-01-12-00",0,"CHEQUES EN CARTERA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-01-01-00-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"1-01-06-09-00",0,"TRANSITORIA CXC EMPLEADOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-05-03-00",0,"COMBUSTIBLE PAGADO POR ADELANTADO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-05-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"2-01-02-02-00",0,"CUENTA POR PAGAR YESSENIA DURAN",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-01-02-00-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"2-01-02-03-00",0,"CUENTA POR PAGAR VINICIO MIRANDA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-01-02-00-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"2-01-02-04-00",0,"CUENTA POR PAGAR SONIA ROBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-01-02-00-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"6-08-02-33-00",0,"PERDIDA EN VENTA DE ACTIVOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"2-01-01-02-08",0,"PROPINAS SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-02-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"6-14-08-00-00",0,"DEPRECIACION VEHICULOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-14-00-00-00",0,"6-00-00-00-00","6-14-00-00-00",0,null]
[0,null,null,"1-02-03-08-02",0,"DEP ACUM  STAREX",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-08-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"4-01-02-03-00",0,"INGRESO POR TRANSPORTE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-02-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"1-01-03-06-05",0,"COBROS EN LINEA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-06-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-10-02-00",0,"DEPRECIACION ACUMULADA EQUIPO COMPUTO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-10-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-16-06-03-00",0,"COMISIONES OPERADORA EN LINEA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-06-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-06-03-01-09",0,"RIESGOS DE TRABAJO TRANSPORTES ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-01-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-11-02-17-00",0,"PUBLICIDAD EN INTERNET",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-11-02-00-00",0,"6-00-00-00-00","6-11-00-00-00",0,null]
[0,null,null,"6-07-02-15-00",0,"COMBUSTIBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-07-02-00-00",0,"6-00-00-00-00","6-07-00-00-00",0,null]
[0,null,null,"6-06-02-06-00",0,"DESCUENTOS A CLIENTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-02-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-08-02-34-00",0,"VIATICOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"6-16-02-11-00",0,"INTERESES OP BAC",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-02-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"2-02-02-11-00",0,"BAC OP.",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-02-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-01-02-20-00",0,"DESCUENTOS OTORGADOS EN HABITACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"6-03-02-16-00",0,"UNIFORMES PERSONAL A Y B",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"4-02-09-00-00",0,"INGRESOS FINANCIEROS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-02-00-00-00",0,"4-00-00-00-00","4-02-00-00-00",0,null]
[0,null,null,"6-06-03-02-08",0,"COMISION TRANSFER",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-01-02-21-00",0,"SERVICIOS PROFESIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"2-02-07-00-00",0,"DEPOSITOS DE GARANTIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"2-02-00-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"2-02-07-01-00",0,"VIAJES SIN FRONTERAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-07-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"2-01-01-02-09",0,"IMPUESTO DE SERVICIO Y PROPINAS POR PAGAR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-02-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[1,null,null,"1-02-08-05-00",0,"HABITACIONES SUIT",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-08-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-05-01",0,"SUIT OBRA GRIS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-05-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-05-02",0,"SUIT MANO DE OBRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-05-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-05-03",0,"SUIT MAQUINARIA PESADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-05-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-05-04",0,"SUIT HONORARIOS PROFESIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-05-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-05-05",0,"SUIT MATERIALES ELECTRICOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-05-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-05-06",0,"SUIT MATERIALES FONTANERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-05-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-01-06-10-00",0,"TRANSITORIA COSTO OPERACION TOURS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[1,null,null,"1-02-08-05-07",0,"POLIZAS Y SEGUROS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-05-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-01-02-22-00",0,"COMISIONES POR VENTA HABITACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"1-01-06-11-00",0,"TRANSITORIA CORTESIAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-03-10-00",0,"CARRITO DE GOLF # 4",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-10-01",0,"CARRITO DE GOLF # 4 VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-10-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-10-02",0,"DEPRECIACION ACUMULADA CARRITO DE GOLF # 4",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-10-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-11-00-00",0,"LICENCIAS SOFTWARE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"1-02-00-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-11-01-00",0,"LICENCIA SOFTWARE CONTRATO XX",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-11-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-05-03-00",0,"PLANTA ELECTRICA #2 VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-05-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-05-04-00",0,"DEP.  ACUM. PLANTA ELECTRICA #2",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-05-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-08-06-00",0,"HIDROPONIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-08-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-06-01",0,"MATERIALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-06-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-06-02",0,"MANO OBRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-06-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-16-17-00-00",0,"FORMALIZACION OPERACIONES BANCARIAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-16-00-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"2-02-02-12-00",0,"BNCR OP.-010-30668772",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-02-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"1-01-08-00-00",0,"ACTIVOS BIOLOGICOS CORRIENTES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"1-01-00-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-08-01-00",0,"PORCINO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-08-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-08-01-01",0,"PORCINO VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-08-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-08-01-02",0,"DESARROLLO PORCINO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-08-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-03-08-03",0,"CUENTA POR COBRAR DAVID CASCANTE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-16-02-12-00",0,"INTERESES OP BNCR 10-30668772",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-02-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"1-01-03-08-04",0,"MONTAÑA DE FUEGO SOCIEDAD ANONIMA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"4-01-02-04-00",0,"INGRESO TOURS OPERADOS POR ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"4-01-02-00-00",0,"4-00-00-00-00","4-01-00-00-00",0,null]
[0,null,null,"6-06-04-00-00",0,"GASTOS TOURS OPERADOS POR ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-06-00-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-04-01-00",0,"TRANSPORTE TOURS ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-04-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-04-02-00",0,"ALIMENTACION Y BEBIDAS TOUR ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-04-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-04-03-00",0,"ENTRADAS TOURS ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-04-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-04-04-00",0,"SERVICIOS PROFESIONALES  GUIAS TOURS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-04-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-06-04-05-00",0,"COMISIONES TOURS ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-06-04-00-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"1-01-05-01-04",0,"POLIZA TODO RIESGO 07B728",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-05-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-08-02-35-00",0,"MATERIALES ESCOLARES COLABORADORES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"1-01-05-01-05",0,"COMPAÑIA DE SEGURO POLIZA 03B728",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-05-01-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"4-02-10-00-00",0,"INGREO POR ALQUILER DE CASILLEROS EMPLEADOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"4-02-00-00-00",0,"4-00-00-00-00","4-02-00-00-00",0,null]
[0,null,null,"1-01-03-09-00",0,"PRESTAMOS A EMPLEADOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-03-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-12-02-21-00",0,"COMBUSTIBLE PARA PLANTAS ELECTRICAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"6-09-01-12-01",0,"BENEFICIO FAMILIA CASTRO MURILLO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-09-01-12-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[0,null,null,"6-09-01-12-02",0,"BENEFICIO FAMILIA MIRANDA ROBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-09-01-12-00",0,"6-00-00-00-00","6-09-00-00-00",0,null]
[1,null,null,"1-02-08-01-03",0,"ABB MAQUINARIA PESADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-01-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-01-04",0,"ABB HONORARIOS PROFESIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-01-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-01-05",0,"ABB MATERIALES ELECTRICOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-01-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-01-06",0,"ABB MATERIALES DE FONTANERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-01-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-01-07",0,"ABB POLIZAS Y SEGUROS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-01-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-03-05-03-00",0,"ACCIONES CONDOVAC VILLAS PLATINUM",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-03-05-00-00",0,"1-00-00-00-00","1-03-00-00-00",0,null]
[0,null,null,"1-02-02-10-00",0,"BODEGA 2-BOD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-11-00",0,"DEPRECIACION ACUMULADA BODEGA 2-BOD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-12-00",0,"HABITACIONES SUITE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-13-00",0,"DEPRECIACION ACUMULADA HABITACIONES SUITE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-14-00",0,"INSTALACIONES HIDROPONIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-15-00",0,"DEPRECIACION ACUMULADA INSTALACIONES HIDROPONIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-01-02-23-00",0,"SUMINISTROS ÁREAS PÚBLICAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"6-01-02-24-00",0,"SUMINISTROS COMEDOR EMPLEADOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-01-02-00-00",0,"6-00-00-00-00","6-01-00-00-00",0,null]
[0,null,null,"6-16-18-00-00",0,"GASTOS DE FIDEICOMISO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-16-00-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"2-01-01-01-03",0,"CUENTA POR PAGAR LIQUIDACION DE PERSONAL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-01-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[0,null,null,"1-02-03-11-00",0,"VEHICULO HILUX #1",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-12-00",0,"VEHICULO HILUX #2",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-11-01",0,"VEHICULO HILUX #1 VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-11-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-11-02",0,"VEHICULO HILUX #1 DEPRECIACION ACUMULADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-11-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-12-01",0,"VEHICULO HILUX #2 VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-12-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-12-02",0,"VEHICULO HILUX #2 DEPRECIACION ACUMULADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-12-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-01-01-11-00",0,"CAJA TESORERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-01-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-12-00",0,"NOTAS DE CREDITO TRANSITORIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-06-03-02-09",0,"PEAJES Y PARQUEOS TRANSPORTE ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"1-01-06-13-00",0,"TRANSITORIA DATAFONOS CREDOMATIC",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-01",0,"70489007 RECEPCION CREDOMATIC DÓLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-02",0,"27908004 RECEPCION CREDOMATIC COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-03",0,"70489015 TI-CAIN CREDOMATIC DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-04",0,"27908012 TI-CAIN CREDOMATIC COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-05",0,"70489040 BAR HUMEDO CREDOMATIC DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-06",0,"27908020 BAR HUMEDO CREDOMATIC COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-07",0,"70489058 TIENDA CREDOMATIC DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-08",0,"27908063 TIENDA CREDOMATIC COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-09",0,"70489031 SPA CREDOMATIC DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-10",0,"70489066 BAR BARRIL CREDOMATIC DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"2-02-02-13-00",0,"BAC SJO OP.-200185330",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-02-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-16-02-13-00",0,"INTERESES OP BAC SJO 200185330",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-02-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"2-02-06-08-00",0,"BANCO DE SAN JOSE 450016617",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"2-02-06-09-00",0,"BANCO DE SAN JOSE 450016618",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-16-01-08-00",0,"INTERESES BANCO DE SAN JOSE 450016617",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-16-01-09-00",0,"INTERES BANCO SAN JOSE 450016618",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"1-01-03-08-05",0,"CUENTA POR COBRAR CABALLOS NIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-03-08-06",0,"CUENTA POR COBRAR CABALLOS ALAJUELA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-03-08-07",0,"CUENTA POR COBRAR VINICIO-TATIANA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-12-00",0,"INVENTARIO BODEGA ITALIANO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-02-16-00",0,"AGREGADO RESTAURANTE ITALIANO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-17-00",0,"DEPRECIACION ACUMULADA AGREGADO REST ITALIANO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"2-02-02-14-00",0,"BAC SJO OP.-200186379",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-02-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-16-02-14-00",0,"INTERESES OP BAC SJO 200186379",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-02-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"2-01-01-03-06",0,"RETENCIONES POR PAGAR HOGARCITO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"2-01-01-03-00",0,"2-00-00-00-00","2-01-00-00-00",0,null]
[1,null,null,"1-02-08-07-00",0,"TANQUE AGUA POTABLE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-08-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-07-01",0,"MATERIALES TANQUE AGUA POTABLE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-07-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-07-02",0,"MANO OBRA TANQUE AGUA POTABLE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-07-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[1,null,null,"1-02-08-07-03",0,"EQUIPO TANQUE AGUA POTABLE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-08-07-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-18-05-00-00",0,"GASTOS NO DEDUCIBLES POR CONCILIACION FISCAL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-18-00-00-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"6-18-05-01-00",0,"CORTESIAS GERENCIALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-18-05-00-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"6-18-05-02-00",0,"BONIFICACIONES GERENCIALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-18-05-00-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"6-18-05-01-01",0,"CORTESIAS FAM CASTRO NO DEDUCIBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-18-05-01-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"6-18-05-01-02",0,"CORTESIAS FAM MIRANDA NO DEDUCIBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-18-05-01-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"6-18-05-02-01",0,"CONSUMOS PRODUCTOS FAM CASTRO NO DEDUCIBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-18-05-02-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"6-18-05-02-02",0,"CONSUMO PRODUCTOS FAM MIRANDA NO DEDUCIBLE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-18-05-02-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"1-01-06-13-11",0,"27908039 SPA CREDOMATIC COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-13-00",0,"INVENTARIO CAVA DE VINOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-07-03-00",0,"BN FONDOS #37-68568-1 COL AVHAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-07-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-16-19-00-00",0,"INTERESES MORATORIOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-16-00-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-13-07-00-00",0,"RECOLECCION DE DESECHOS INVALUABLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-13-00-00-00",0,"6-00-00-00-00","6-13-00-00-00",0,null]
[0,null,null,"6-12-02-22-00",0,"QUIMICOS PREVENCION DE PLAGAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"5-10-08-00-00",0,"COSTOS DE AUTOCONSUMO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"5-10-00-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-01-00",0,"COSTO BIODIESEL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-08-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-01-01",0,"MATERIA PRIMA BIODIESEL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-01-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-01-02",0,"MANO DE OBRA BIODIESEL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-01-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-02-00",0,"COSTO HIDROPONIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-08-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-02-01",0,"MATERIA PRIMA HIDROPONIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-02-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-02-02",0,"MANO DE OBRA HIDROPONIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-02-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-03-00",0,"COSTO BIODIGESTOR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-08-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-03-01",0,"MATERIA PRIMA BIODIGESTOR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-03-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-03-02",0,"MANO DE OBRA BIODIGESTOR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-03-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-04-00",0,"COSTO AMENIDADES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"5-10-08-00-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-04-01",0,"MATERIA PRIMA AMENIDADES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-04-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"5-10-08-04-02",0,"MANO DE OBRA AMENIDADES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"5-10-08-04-00",0,"5-00-00-00-00","5-10-00-00-00",0,null]
[0,null,null,"1-01-04-14-00",0,"INVENTARIO AUTOCONSUMO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-04-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-14-01",0,"INVENTARIO BIODIESEL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-14-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-14-02",0,"INVENTARIO HIDROPONIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-14-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-14-03",0,"INVENTARIO BIODIGESTOR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-14-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-04-14-04",0,"INVENTARIO AMENIDADES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-14-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-16-06-04-00",0,"MANTENIMIENTO DE CUENTA CREDOMATIC",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-06-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"1-01-04-14-05",0,"INVENTARIO ABONOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-04-14-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-02-18-00",0,"CAPTACION DE AGUA POTABLE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-19-00",0,"DEPRECIACION ACUMULADA CAPTACION DE AGUA POTABLE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-01-06-14-00",0,"TRANSITORIA DATAFONOS BNCR",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-06-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-14-01",0,"0020062273 BNCR DOLARES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-14-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-14-02",0,"0020029218 BNCR COLONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-14-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-07-04-00",0,"BN FONDOS #38-68568-1 DOL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-07-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-07-05-00",0,"BN FONDOS #37-68568-0 COL",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-07-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-02-02-06-00",0,"UNIFORMES PERSONAL LAVANDERIA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-02-02-00-00",0,"6-00-00-00-00","6-02-00-00-00",0,null]
[0,null,null,"6-04-02-08-00",0,"UNIFORMES PERSONAL TIENDA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-04-02-00-00",0,"6-00-00-00-00","6-04-00-00-00",0,null]
[0,null,null,"6-05-02-09-00",0,"UNIFORMES PERSONAL SPA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-05-02-00-00",0,"6-00-00-00-00","6-05-00-00-00",0,null]
[0,null,null,"6-06-03-02-10",0,"UNIFORMES PERSONAL TRANSPORTES ASRS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"6-06-03-02-00",0,"6-00-00-00-00","6-06-00-00-00",0,null]
[0,null,null,"6-08-02-36-00",0,"UNIFORMES PERSONAL ADMINISTRATIVO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"6-10-02-03-00",0,"UNIFORMES PERSONAL SEGURIDAD",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-10-02-00-00",0,"6-00-00-00-00","6-10-00-00-00",0,null]
[0,null,null,"6-11-02-18-00",0,"UNIFORMES PERSONAL RESERVACIONES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-11-02-00-00",0,"6-00-00-00-00","6-11-00-00-00",0,null]
[0,null,null,"6-12-02-23-00",0,"UNIFORMES PERSONAL MANTENIMIENTO Y JARDINES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-12-02-00-00",0,"6-00-00-00-00","6-12-00-00-00",0,null]
[0,null,null,"1-01-01-12-00",0,"CAJA DEPOSITOS EN TRANSITO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-01-01-00-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-12-00-00",0,"SISTEMA DE AUDIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"1-02-00-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-12-01-00",0,"SISTEMA DE AUDIO VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-12-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-12-02-00",0,"DEPRECIACION ACUMULADA SISTEMA DE AUDIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-12-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-20-00",0,"SALA DE REUNIONES / BODEGA 2",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-02-21-00",0,"DEPRECIACION ACUMULADA SALA DE REUNIONES /  BODEGA 2",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-02-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-14-09-00-00",0,"DEPRECIACION SISTEMA DE AUDIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-14-00-00-00",0,"6-00-00-00-00","6-14-00-00-00",0,null]
[0,null,null,"1-02-03-13-00",0,"CARRITO DE GOLF #5",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-13-01",0,"CARRITO DE GOLF #5 VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-13-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-13-02",0,"DEPRECIACION ACUMULADA CARRITO DE GOLF #5",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-13-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-08-02-37-00",0,"SALUD OCUPACIONAL SERVICIOS PROFESIONALES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"6-08-02-38-00",0,"SALUD OCUPACIONAL ARTICULOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-08-02-00-00",0,"6-00-00-00-00","6-08-00-00-00",0,null]
[0,null,null,"6-03-02-17-00",0,"SERVICIOS PROFESIONALES A Y B",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-03-02-00-00",0,"6-00-00-00-00","6-03-00-00-00",0,null]
[0,null,null,"1-02-03-14-00",0,"VEHICULO PLACA # PRADO BLANCA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-14-01",0,"VEHICULO PLACA # VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-14-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-14-02",0,"VEHICULO PLACA # DEPRECIACION ACUMULADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-14-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-01-03-08-08",0,"CUENTA POR COBRAR YEIMI MIRANDA ROBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-01-06-13-12",0,"E-COMMERCE",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-06-13-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-03-15-00",0,"VEHICULO PLACA # PRADO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-03-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-15-01",0,"VEHICULO PLACA # VALOR DE COMPRA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-15-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"1-02-03-15-02",0,"VEHICULO PLACA # DEPRECIACION ACUMULADA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-02-03-15-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]
[0,null,null,"6-16-02-15-00",0,"INTERESES OP BAC SJO 200203122",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-02-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"2-02-02-15-00",0,"BAC SJO OP.-200203122",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-02-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"2-02-06-10-00",0,"BANCO DE SAN JOSE 450019411",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"2-02-06-11-00",0,"BANCO DE SAN JOSE 450019415",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"2-02-06-00-00",0,"2-00-00-00-00","2-02-00-00-00",0,null]
[0,null,null,"6-16-01-10-00",0,"INTERES BANCO SAN JOSE 450019411",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-16-01-11-00",0,"INTERES BANCO SAN JOSE 450019415",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-01-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-18-06-00-00",0,"MULTAS TRIBUTARIAS NO DEDUCIBLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-18-00-00-00",0,"6-00-00-00-00","6-18-00-00-00",0,null]
[0,null,null,"1-03-08-00-00",0,"IMPUESTOS PAGADOS POR ADELANTADO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"1-03-00-00-00",0,"1-00-00-00-00","1-03-00-00-00",0,null]
[0,null,null,"1-03-08-01-00",0,"PAGOS PARCIALES IMPUESTO DE RENTA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-03-08-00-00",0,"1-00-00-00-00","1-03-00-00-00",0,null]
[0,null,null,"1-03-08-02-00",0,"RETENCIONES IMPUESTO DE RENTA",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-03-08-00-00",0,"1-00-00-00-00","1-03-00-00-00",0,null]
[0,null,null,"1-01-03-06-06",0,"CREDOMATIC FACTURACION EN ESTUDIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-06-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"6-16-20-00-00",0,"PERDIDAS POR INCOBRABLES",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,3,0,0,0,"6-16-00-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-16-20-10-00",0,"PERDIAS POR INCOBRABLES AGENCIAS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-20-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-16-20-20-00",0,"PERDIAS POR INCOBRABLES EMPLEADOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-20-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"6-16-20-30-00",0,"PERIDAS POR INCOBRABLES OTROS PRESENTAMOS",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"6-16-20-00-00",0,"6-00-00-00-00","6-16-00-00-00",0,null]
[0,null,null,"1-01-03-08-09",0,"SELIM RODRIGUEZ",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,5,0,0,0,"1-01-03-08-00",0,"1-00-00-00-00","1-01-00-00-00",0,null]
[0,null,null,"1-02-08-08-00",0,"FABRICACION DE MOBILIARIO",null,0,0,0,0,null,null,0,0,0.00000,0.00000,null,0,null,"SPRINGS",false,4,0,0,0,"1-02-08-00-00",0,"1-00-00-00-00","1-02-00-00-00",0,null]