{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["Maestro","Balanza","NOTA 14","Movimiento por Cta.","Auxiliar Costo Histórico","Auxiliar Act. Revaluados","Auxiliar Act. Deterioro"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Maestro","index":0,"n_rows":155,"n_cols":4,"rows_kept":155,"hidden":true}
["Número de cuenta","Texto p.posición balance/PyG","Agrupación"]
["Costo de adquisición"]
["120100100","TERRENO","Terreno"]
["120100510","TERRENO Y SERVIDUMBRE DE PASO REVALUADO","Terreno"]
["120200100","EDIFICIO","Edificaciones"]
["120200510","REVALUACION EDIFICIO","Edificaciones"]
["120300100","PRESAS Y REPRESAS","Presas y equipos de subestación"]
["120400100","HIDROTURBINA (MECANICA)","Presas y equipos de subestación"]
["120500100","GENERADORES (ELECTRICA)","Presas y equipos de subestación"]
["121400100","EQUIPOS DE SUB-ESTACION","Presas y equipos de subestación"]
["120400510","REVALUACION HIDROTURBINA MECANICA","Presas y equipos de subestación"]
["120500510","REVALUACION GENERADORA ELECTRICA","Presas y equipos de subestación"]
["121400510","REVALUACION EQUIPO DE SUB-ESTACION","Presas y equipos de subestación"]
["120800100","MOBILIARIO Y EQUIPO DE OFICINA","Mobiliario y equipos de oficina"]
["120800300","ALTA ANTICIPO MOB. Y EQP. OFICINA","Mobiliario y equipos de oficina"]
["120800400","CONTRAPARTIDA ADQ. MOB. Y EQP. OFICINA","Mobiliario y equipos de oficina"]
["120800500","COMPENSACION ANTCIPO MAQ. Y EQP. ELECTRICO","Mobiliario y equipos de oficina"]
["121800100","MOBILIARIOS DE ALOJAMIENTO","Mobiliario y equipos de oficina"]
["121800400","CONTRAPARTIDA ADQ. ALOJAMIENTO","Mobiliario y equipos de oficina"]
["120800510","REVALUACION DE MOBILIARIO Y EQUIPO DE O","Mobiliario y equipos de oficina"]
["121800510","REVALUACION MOBILIARIO Y ALOJAMIENTO","Mobiliario y equipos de oficina"]
["120600100","MAQUINARIA Y EQUIPO MEC.","Equipos de transporte y otros activos"]
["120700100","MAQUINARIA Y EQUIPO ELECT.","Equipos de transporte y otros activos"]
["120700300","ALTA ANTICIPO MAQ. Y EQP. ELECTRICO","Equipos de transporte y otros activos"]
["120700400","CONTRAPARTIDA ADQ. MAQ. Y EQP. ELECTRICO","Equipos de transporte y otros activos"]
["120700500","COMPENSACION ANTCIPO MAQ. Y EQP. ELECTRICO","Equipos de transporte y otros activos"]
["120900100","EQUIPOS DE TRANSPORTE","Equipos de transporte y otros activos"]
["120900300","ALTA ANTICIPO EQ. TRANSPORTE","Equipos de transporte y otros activos"]
["120900400","CONTRAPARTIDA ADQ. EQ. TRANSPORTE","Equipos de transporte y otros activos"]
["120900500","COMPENSACION ANTCIPO EQ. TRASPORTE","Equipos de transporte y otros activos"]
["121100100","EQUIPOS DE COMPUTOS","Equipos de transporte y otros activos"]
["121100300","ALTA ANTICIPO EQ. DE COMPUTO","Equipos de transporte y otros activos"]
["121100400","CONTRAPARTIDA ADQ. EQ. DE COMPUTO","Equipos de transporte y otros activos"]
["121100500","COMPENSACION ANTCIPO EQ. DE COMPUTO","Equipos de transporte y otros activos"]
["121110100","EQUIPOS AUDIO VISUALES","Equipos de transporte y otros activos"]
["121110300","ALTA ANTICIPO EQUIPOS AUDIO VISUALES","Equipos de transporte y otros activos"]
["121110400","CONTRA PARTIDA  ADQ. EQUIPOS AUDIO VISUALES","Equipos de transporte y otros activos"]
["121110500","COMPENSACION  ANTIC. EQUIPOS AUDIO VISUALES","Equipos de transporte y otros activos"]
["121200100","EQUIPOS DE COMUNICACION","Equipos de transporte y otros activos"]
["121200300","ALTA ANTICIPO EQ. DE COMUNICACION","Equipos de transporte y otros activos"]
["121200400","CONTRAPARTIDA ADQ. EQ. DE COMUNICACION","Equipos de transporte y otros activos"]
["121200500","COMPENSACION ANTCIPO EQ. DE COMUNICACION","Equipos de transporte y otros activos"]
["121300100","HERRAMIENTAS Y EQUIPO DE TRABAJO","Equipos de transporte y otros activos"]
["121300300","ALTA ANTICIPO EQ. DE TRABAJO","Equipos de transporte y otros activos"]
["121300400","CONTRAPARTIDA ADQ. EQ. DE TRABAJO","Equipos de transporte y otros activos"]
["121300500","COMPENSACION ANTCIPO EQ. DE TRABAJO","Equipos de transporte y otros activos"]
["121700100","ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["121700300","ALTA ANTICIPO EQ. ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["121700400","CONTRAPARTIDA ADQ. ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["121700500","COMPENSACION ANTCIPO ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["122200100","CAMARAS Y VIDEOS","Equipos de transporte y otros activos"]
["122200400","CONTRAPARTIDA ADQ.CAMARAS Y VIDEOS","Equipos de transporte y otros activos"]
["122400100","ALTA PANELES ELECTRICOS Y AFINES","Equipos de transporte y otros activos"]
["120600510","REVALUACION MAQ. Y EQUIPO MECANICO","Equipos de transporte y otros activos"]
["120700510","REVALUACION MAQUINARIAS Y EQUIPOS ELECT","Equipos de transporte y otros activos"]
["120900510","REVALUACIÓN EQUIPO DE TRANSPORTE","Equipos de transporte y otros activos"]
["121100510","REV.EQ. DE COMPUTOS","Equipos de transporte y otros activos"]
["121110510","REVALUACION EQUIPOS AUDIOVISUALES","Equipos de transporte y otros activos"]
["121200510","REVALUACION EQUIPO DE COMUNICACIONES","Equipos de transporte y otros activos"]
["121300510","REVALUACION DE HERRAMIENTAS","Equipos de transporte y otros activos"]
["121700510","REVALUACION ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["122200510","REVALUACION CAMARAS Y VIDEOS","Equipos de transporte y otros activos"]
["122400510","REVALUACION PANELES ELECTRICOS Y AFINES","Equipos de transporte y otros activos"]
["121900100","EQUI. Y MAQ. DE ELEVACION","Equipos de transporte y otros activos"]
["122500100","EQ. DE DEFENSA Y SEGURIDAD (CAMARA DE VIGILANCIA)","Equipos de transporte y otros activos"]
["121500100","EQUIPOS MISCELANEOS","Piezas y accesorios"]
["121500300","ALTA ANTICIPO EQ. MISCELANEOS","Piezas y accesorios"]
["121500400","CONTRAPARTIDA ADQ. EQ. MISCELANEOS","Piezas y accesorios"]
["121500500","COMPENSACION ANTCIPO EQ. MISCELANEOS","Piezas y accesorios"]
["121500510","REVALUACIÓN EQUIPOS MIESCELANEOS","Piezas y accesorios"]
["121600100","CARRETERAS, CAMINOS VECINALES, CONST. MENORES","Construcción en proceso"]
["123100000","CONSTRUCCIONES EN PROCESO","Construcción en proceso"]
["123100511","ACTIVO EN CURSO","Construcción en proceso"]
["123100100","PROYECTO HIDROELECTRICO PINALITO","Construcción en proceso"]
["123100300","COMPENSACION ANTCIPO CONSTRUCCION EN PROCESO","Construcción en proceso"]
[]
["Deterioro"]
["120200600","DETERIORO EDIFICIO","Edificaciones"]
["120400600","DETERIORO HIDROTURBINA MECANICA","Presas y equipos de subestación"]
["120500600","DETERIORO GENERADORA ELECTRICA","Presas y equipos de subestación"]
["121400600","DETERIORO EQUIPO DE  SUB-ESTACION","Presas y equipos de subestación"]
["120800600","DETERIORO MOBILIARIOS Y EQUIPOS DE OFIN","Mobiliario y equipos de oficina"]
["121800600","DETERIORO MOILIARIOS DE ALOJAMIENTO","Mobiliario y equipos de oficina"]
["120600600","DETERIORO MAQUINARIA Y EQUIPO MECANICO","Equipos de transporte y otros activos"]
["120700600","DETERIORO MAQUINARIAS Y EQUIPOS ELECTRI","Equipos de transporte y otros activos"]
["120900600","DETERIORO EQUIPOS DE TRANSPORTE","Equipos de transporte y otros activos"]
["121100600","DETERIORO EQUIPOS  DE COMPUTO","Equipos de transporte y otros activos"]
["121110600","DETERIORO EQUIPOS AUDIOVISUALES","Equipos de transporte y otros activos"]
["121200600","DETERIORO EQUIPOS DE COMUNICACIOJN","Equipos de transporte y otros activos"]
["121300600","DETERIORO HERRAMIENTAS Y EQUIPOS  DE TR","Equipos de transporte y otros activos"]
["122200600","DETERIORO CAMARAS Y VIDEOS","Equipos de transporte y otros activos"]
["122400600","DETERIORO  PANELES ELECTRICOS Y AFINES","Equipos de transporte y otros activos"]
["121700600","DETERIORO ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["121500600","DETERIORO EQUIPOS MISCELANEOS","Piezas y accesorios"]
[]
["Depreciación acumulada"]
["120200200","DEPRECIACION ACUMULADA EDIFICIO","Edificaciones"]
["120200511","DEP. ACUM. REVA. EDIFICIO","Edificaciones"]
["120300200","DEPRECIACION ACUMULADA PRESAS Y REPRESAS","Presas y equipos de subestación"]
["120400200","DEPRECIACION ACUMULADA HIDROTURBINAS","Presas y equipos de subestación"]
["120500200","DEPRECIACION ACUMULADA GENERADORES","Presas y equipos de subestación"]
["121400200","DEP. ACUMULADA EQ. SUB-ESTACION","Presas y equipos de subestación"]
["120400511","DEP. ACUM. REVA. HIDROTURBINA","Presas y equipos de subestación"]
["120500511","DEP. ACUM. REVA. GENERADORES ELECTRICA","Presas y equipos de subestación"]
["121400511","DEP. ACUM -REV.EQUIPO SUB-ESTACION","Presas y equipos de subestación"]
["120800200","DEP. ACUMULADA MOB. Y EQ. DE OFICINA","Mobiliario y equipos de oficina"]
["121800200","DEP. ACUMULADA MOBILIARIOS DE ALOJAMIENTO","Mobiliario y equipos de oficina"]
["120800511","DEP. ACUM - REV.MOBILIARIO Y EQP. OFICI","Mobiliario y equipos de oficina"]
["121800511","DEP. ACUM. REVA. MOBILIARIO DE ALOJAMIE","Mobiliario y equipos de oficina"]
["120600200","DEP. ACUMULADA MAQ.Y EQ. MECANICO","Equipos de transporte y otros activos"]
["120700200","DEP. ACUMULADA MAQ.Y EQ. ELECTRICO","Equipos de transporte y otros activos"]
["120900200","DEP. ACUMULADA EQ. DE TRANSPORTE","Equipos de transporte y otros activos"]
["121100200","DEP.ACUMULADA EQ. DE COMPUTOS","Equipos de transporte y otros activos"]
["121110200","DEP. ACUM. EQUIPOS AUDIO VISUALES","Equipos de transporte y otros activos"]
["121200200","DEP. ACUMULADA EQ. DE COMUNICACION","Equipos de transporte y otros activos"]
["121300200","DEP.ACUMULADA EQ. DE TRABAJO","Equipos de transporte y otros activos"]
["121700200","DEP. ACUMULADA ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["122200200","DEP. ACUMULADA CAMARAS Y VIDEOS","Equipos de transporte y otros activos"]
["122400200","DEP. ACUMULADA PANELES ELECT. Y AFINES","Equipos de transporte y otros activos"]
["120600511","DEP. ACUM. REVA. MAQUINARIA Y EQUIPO  M","Equipos de transporte y otros activos"]
["120700511","DEP. ACUM. REVA. MAQUINARIA Y EQUIPOS E","Equipos de transporte y otros activos"]
["120900511","DEP. ACUM - REV. EQUIPO DE TRANSPORTE","Equipos de transporte y otros activos"]
["121100511","DEP. ACU. REV. EQ. DE COMPUTOS.","Equipos de transporte y otros activos"]
["121110511","DEP. ACUM. REVA. EQUIPOS AUDIOVISUALES","Equipos de transporte y otros activos"]
["121200511","DEP. ACUM - REV EQUIPO DE COMUNICACION","Equipos de transporte y otros activos"]
["121300511","DEP. ACUM - REV. HERRAMIENTAS Y EQUIPOS","Equipos de transporte y otros activos"]
["121700511","DEP. ACUM. REVA. ELECTRODOMESTICOS","Equipos de transporte y otros activos"]
["122200511","DEP. ACUM. REVA. CAMARA Y VIDEO","Equipos de transporte y otros activos"]
["122400511","DEP. ACUM. REVA. PANELES ELECTRICOS Y A","Equipos de transporte y otros activos"]
["121900200","DEP. ACUMULADA EQ. DE ELEVACION","Equipos de transporte y otros activos"]
["122500200","DEP. ACUM. EQ. DEFENSA Y SEGURIDAD (CAM","Equipos de transporte y otros activos"]
["121500200","DEP. ACUMULADA EQ. MISCELANEOS","Piezas y accesorios"]
["121500511","DEP. ACU. REV. EQ. MISCELANEOS","Piezas y accesorios"]
[]
[]
["120200400","120200400 CONTRAPARTIDA ADQ. EDIFICIO","Edificaciones",{"$f":"VLOOKUP(A136,Balanza!A:C,3,FALSE)","v":{"v":-11,"d":"(11.00)"}}]
["120300400","120300400 CONTRAPARTIDA ADQ. PRESAS Y REPRESAS","Presas y equipos de subestación",{"$f":"VLOOKUP(A137,Balanza!A:C,3,FALSE)","v":{"v":-4,"d":"(4.00)"}}]
["120400400","120400400 CONTRAPARTIDA ADQ. HIDROTURBINAS","Presas y equipos de subestación",{"$f":"VLOOKUP(A138,Balanza!A:C,3,FALSE)","v":{"v":-24,"d":"(24.00)"}}]
["120500400","120500400 CONTRAPARTIDA ADQ. GENERADORES","Presas y equipos de subestación",{"$f":"VLOOKUP(A139,Balanza!A:C,3,FALSE)","v":{"v":-3,"d":"(3.00)"}}]
["120600400","120600400 CONTRAPARTIDA ADQ. MAQ. Y EQP. MECANICO","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A140,Balanza!A:C,3,FALSE)","v":{"v":-102,"d":"(102.00)"}}]
["120700400","120700400 CONTRAPARTIDA ADQ. MAQ. Y EQP. ELECTRICO","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A141,Balanza!A:C,3,FALSE)","v":{"v":-673,"d":"(673.00)"}}]
["120800400","120800400 CONTRAPARTIDA ADQ. MOB. Y EQP. OFICINA","Mobiliario y equipos de oficina",{"$f":"VLOOKUP(A142,Balanza!A:C,3,FALSE)","v":{"v":-18983,"d":"(18,983.00)"}}]
["120900400","120900400 CONTRAPARTIDA ADQ. EQ. TRANSPORTE","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A143,Balanza!A:C,3,FALSE)","v":{"v":-58,"d":"(58.00)"}}]
["121100400","121100400 CONTRAPARTIDA ADQ. EQ. DE COMPUTO","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A144,Balanza!A:C,3,FALSE)","v":{"v":-55377.51,"d":"(55,377.51)"}}]
["121200400","121200400 CONTRAPARTIDA ADQ. EQ. DE COMUNICACION","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A145,Balanza!A:C,3,FALSE)","v":{"v":-323,"d":"(323.00)"}}]
["121110400","121110400 CONTRA PARTIDA  ADQ. EQUIPOS AUDIO VISUALES","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A146,Balanza!A:C,3,FALSE)","v":{"v":-17,"d":"(17.00)"}}]
["121300400","121300400 CONTRAPARTIDA ADQ. EQ. DE TRABAJO","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A147,Balanza!A:C,3,FALSE)","v":{"v":-31049,"d":"(31,049.00)"}}]
["121400400","121400400 CONTRAPARTIDA ADQ. EQ. DE SUB-ESTACION","Presas y equipos de subestación",{"$f":"VLOOKUP(A148,Balanza!A:C,3,FALSE)","v":{"v":-393,"d":"(393.00)"}}]
["121500400","121500400 CONTRAPARTIDA ADQ. EQ. MISCELANEOS","Piezas y accesorios",{"$f":"VLOOKUP(A149,Balanza!A:C,3,FALSE)","v":{"v":-8345,"d":"(8,345.00)"}}]
["121700400","121700400 CONTRAPARTIDA ADQ. ELECTRODOMESTICOS","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A150,Balanza!A:C,3,FALSE)","v":{"v":-15601,"d":"(15,601.00)"}}]
["121800400","121800400 CONTRAPARTIDA ADQ. ALOJAMIENTO","Mobiliario y equipos de oficina",{"$f":"VLOOKUP(A151,Balanza!A:C,3,FALSE)","v":{"v":-116,"d":"(116.00)"}}]
["121900400","121900400 CONTRAPARTIDA ADQ. EQ.ELEVACION","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A152,Balanza!A:C,3,FALSE)","v":{"v":-6,"d":"(6.00)"}}]
["122200400","122200400 CONTRAPARTIDA ADQ.CAMARAS Y VIDEOS","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A153,Balanza!A:C,3,FALSE)","v":{"v":-3,"d":"(3.00)"}}]
["122500400","122500400 CONTRAPARTIDAEQ. DE DEFENSA Y SEGURIDAD CAM. VIG.","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A154,Balanza!A:C,3,FALSE)","v":{"v":-8,"d":"(8.00)"}}]
["122400400","122400400 CONTRAPARTIDA PANELES ELECTRICOS Y AFINES","Equipos de transporte y otros activos",{"$f":"VLOOKUP(A155,Balanza!A:C,3,FALSE)","v":{"v":-14,"d":"(14.00)"}}]

{"sheet":"Balanza","index":1,"n_rows":630,"n_cols":6,"rows_kept":630,"hidden":true}
["Número de cuenta","Texto p.posición balance/PyG","Total períodos de informe","Total períodos de comparación","Desviación absoluta","Desviación relativa"]
["","A C T I V OS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","===========",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","Activos Corrientes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","===============",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["100100200","100100200 FONDOS DE CAJA CHICA",{"v":-64022.16,"d":"-64,022.16"},{"v":0,"d":"0.00"},{"v":-64022.16,"d":"-64,022.16"},""]
["100100201","100100201 CAJA CHICA 1",{"v":2141934.55,"d":"2,141,934.55"},{"v":807350.69,"d":"807,350.69"},{"v":1334583.86,"d":"1,334,583.86"},"165.3"]
["","Sub - Total Caja",{"v":2077912.39,"d":"2,077,912.39"},{"v":807350.69,"d":"807,350.69"},{"v":1270561.7,"d":"1,270,561.70"},"157.4"]
["100210100","100210100 CUENTA DE OPERACIONES 100-01-240-0126-47-4",{"v":460953941.38,"d":"460,953,941.38"},{"v":288409510.54,"d":"288,409,510.54"},{"v":172544430.84,"d":"172,544,430.84"},"59.8"]
["100210101","100210101 CHEQUES 100-01-240-0126-47-4",{"v":-79108145.57,"d":"-79,108,145.57"},{"v":-32169421.27,"d":"-32,169,421.27"},{"v":-46938724.3,"d":"-46,938,724.30"},"145.9-"]
["100210102","100210102 DEPOSITOS 100-01-240-0126-47-4",{"v":22891.81,"d":"22,891.81"},{"v":0,"d":"0.00"},{"v":22891.81,"d":"22,891.81"},""]
["100220100","100220100 CUENTA DE  NOMINAS  100-01-240-012648-2",{"v":167657905.86,"d":"167,657,905.86"},{"v":171818198.99,"d":"171,818,198.99"},{"v":-4160293.13,"d":"-4,160,293.13"},"2.4-"]
["100220101","100220101 CHEQUES 100-01-240-012648-2",{"v":-4406322.53,"d":"-4,406,322.53"},{"v":-4819714.01,"d":"-4,819,714.01"},{"v":413391.48,"d":"413,391.48"},"8.6"]
["100220105","100220105 T/D 100-01-240-012648-2",{"v":-31318912.4,"d":"-31,318,912.40"},{"v":0,"d":"0.00"},{"v":-31318912.4,"d":"-31,318,912.40"},""]
["100220107","100220107 100-01-240-012648-2",{"v":1076051.76,"d":"1,076,051.76"},{"v":1646518.75,"d":"1,646,518.75"},{"v":-570466.99,"d":"-570,466.99"},"34.6-"]
["100230100","100230100 CUENTA DE INGRESOS 100-01-240-012649-0",{"v":619466863.47,"d":"619,466,863.47"},{"v":1098936679.17,"d":"1,098,936,679.17"},{"v":-479469815.7,"d":"-479,469,815.70"},"43.6-"]
["100230102","100230102 DEPOSITOS 100-01-240-012649-0",{"v":-233617.8,"d":"-233,617.80"},{"v":0,"d":"0.00"},{"v":-233617.8,"d":"-233,617.80"},""]
["100240100","100240100 CUENTA DE PROYECTOS 100-01-240-012650-4",{"v":404963105.64,"d":"404,963,105.64"},{"v":354222027.91,"d":"354,222,027.91"},{"v":50741077.73,"d":"50,741,077.73"},"14.3"]
["100240101","100240101 CHEQUES 100-01-240-012650-4",{"v":-42787920.66,"d":"-42,787,920.66"},{"v":-50819328.2,"d":"-50,819,328.20"},{"v":8031407.54,"d":"8,031,407.54"},"15.8"]
["","Sub - Total Cuentas Corriente RD$",{"v":1496285840.96,"d":"1,496,285,840.96"},{"v":1827224471.88,"d":"1,827,224,471.88"},{"v":-330938630.92,"d":"-330,938,630.92"},"18.1-"]
["100250100","100250100 CUENTA DE DOLARES 200-02-240-003911-8",{"v":1765111486.22,"d":"1,765,111,486.22"},{"v":2795817559.63,"d":"2,795,817,559.63"},{"v":-1030706073.41,"d":"-1,030,706,073.41"},"36.9-"]
["100250103","100250103 N/C 200-02-240-003911-8",{"v":-81442.12,"d":"-81,442.12"},{"v":0,"d":"0.00"},{"v":-81442.12,"d":"-81,442.12"},""]
["100250104","100250104 N/D 200-02-240-003911-8",{"v":81455.41,"d":"81,455.41"},{"v":0,"d":"0.00"},{"v":81455.41,"d":"81,455.41"},""]
["100250105","100250105 T/D 200-02-240-003911-8",{"v":10519892.12,"d":"10,519,892.12"},{"v":0,"d":"0.00"},{"v":10519892.12,"d":"10,519,892.12"},""]
["100250106","100250106 T/C 200-02-240-003911-8",{"v":-3700150.41,"d":"-3,700,150.41"},{"v":-644204.3,"d":"-644,204.30"},{"v":-3055946.11,"d":"-3,055,946.11"},"474.4-"]
["100260106","100260106 T/C MINICENTRALES",-0.03,-0.03,{"v":0,"d":"0.00"},"0.0"]
["100290000","100290000 Efectivo- Diferencia en cambio",{"v":639351166.26,"d":"639,351,166.26"},{"v":530050748.74,"d":"530,050,748.74"},{"v":109300417.52,"d":"109,300,417.52"},"20.6"]
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["","Sub - Total Fondos de Trabajo",{"v":3448255849.97,"d":"3,448,255,849.97"},{"v":3178316263.26,"d":"3,178,316,263.26"},{"v":269939586.71,"d":"269,939,586.71"},"8.5"]
["","Efectivo y Equivalentes Ctas Corrientes",{"v":7357902010.77,"d":"7,357,902,010.77"},{"v":8331572189.87,"d":"8,331,572,189.87"},{"v":-973670179.1,"d":"-973,670,179.10"},"11.7-"]
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["110500122","110500122 COMBUSTIBLE",{"v":1142235.23,"d":"1,142,235.23"},{"v":2711902.75,"d":"2,711,902.75"},{"v":-1569667.52,"d":"-1,569,667.52"},"57.9-"]
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["","===============",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["110600100","110600100 ANTICIPOS A PROVEEDORES",{"v":322644858.63,"d":"322,644,858.63"},{"v":78295468.24,"d":"78,295,468.24"},{"v":244349390.39,"d":"244,349,390.39"},"312.1"]
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["","==============================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["","Total Activos Corrientes",{"v":101907788145.72,"d":"101,907,788,145.72"},{"v":101633025069.09,"d":"101,633,025,069.09"},{"v":274763076.63,"d":"274,763,076.63"},"0.3"]
["","=======================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","Activos Fijos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["120200510","120200510 REVALUACION EDIFICIO",{"v":9617399674.06,"d":"9,617,399,674.06"},{"v":9617399674.06,"d":"9,617,399,674.06"},{"v":0,"d":"0.00"},"0.0"]
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["120800100","120800100 MOBILIARIO Y EQUIPO DE OFICINA",{"v":126986894.05,"d":"126,986,894.05"},{"v":123592129.58,"d":"123,592,129.58"},{"v":3394764.47,"d":"3,394,764.47"},"2.7"]
["120800300","120800300 ALTA ANTICIPO MOB. Y EQP. OFICINA",{"v":281995.84,"d":"281,995.84"},{"v":281995.84,"d":"281,995.84"},{"v":0,"d":"0.00"},"0.0"]
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["120800200","120800200 DEP. ACUMULADA MOB. Y EQ. DE OFICINA",{"v":-115096037.47,"d":"-115,096,037.47"},{"v":-110187423.42,"d":"-110,187,423.42"},{"v":-4908614.05,"d":"-4,908,614.05"},"4.5-"]
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["120900511","120900511 DEP. ACUM - REV. EQUIPO DE TRANSPORTE",{"v":-116034771.54,"d":"-116,034,771.54"},{"v":-116034771.48,"d":"-116,034,771.48"},-0.06,"0.0"]
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["121100511","121100511 DEP. ACU. REV. EQ. DE COMPUTOS.",{"v":-30715030.5,"d":"-30,715,030.50"},{"v":-30715030,"d":"-30,715,030.00"},{"v":-0.5,"d":"-0.50"},"0.0"]
["121110200","121110200 DEP. ACUM. EQUIPOS AUDIO VISUALES",{"v":-4270213.84,"d":"-4,270,213.84"},{"v":-4114894.72,"d":"-4,114,894.72"},{"v":-155319.12,"d":"-155,319.12"},"3.8-"]
["121200200","121200200 DEP. ACUMULADA EQ. DE COMUNICACION",{"v":-52039913.9,"d":"-52,039,913.90"},{"v":-46191966.75,"d":"-46,191,966.75"},{"v":-5847947.15,"d":"-5,847,947.15"},"12.7-"]
["121200511","121200511 DEP. ACUM - REV EQUIPO DE COMUNICACION",{"v":-5345833.77,"d":"-5,345,833.77"},{"v":-4309309.97,"d":"-4,309,309.97"},{"v":-1036523.8,"d":"-1,036,523.80"},"24.1-"]
["121300200","121300200 DEP.ACUMULADA EQ. DE TRABAJO",{"v":-85127114.23,"d":"-85,127,114.23"},{"v":-77482130.42,"d":"-77,482,130.42"},{"v":-7644983.81,"d":"-7,644,983.81"},"9.9-"]
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["121500200","121500200 DEP. ACUMULADA EQ. MISCELANEOS",{"v":-46458643.83,"d":"-46,458,643.83"},{"v":-43563490.82,"d":"-43,563,490.82"},{"v":-2895153.01,"d":"-2,895,153.01"},"6.6-"]
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["121900200","121900200 DEP. ACUMULADA EQ. DE ELEVACION",{"v":-6818469.73,"d":"-6,818,469.73"},{"v":-4200906.66,"d":"-4,200,906.66"},{"v":-2617563.07,"d":"-2,617,563.07"},"62.3-"]
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["122500200","122500200 DEP. ACUM. EQ. DEFENSA Y SEGURIDAD (CAMARA VIG)",{"v":-1389608.46,"d":"-1,389,608.46"},{"v":-963485.95,"d":"-963,485.95"},{"v":-426122.51,"d":"-426,122.51"},"44.2-"]
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["","Total Activos Fijos",{"v":104604971247.78,"d":"104,604,971,247.78"},{"v":96901841567.69,"d":"96,901,841,567.69"},{"v":7703129680.09,"d":"7,703,129,680.09"},"7.9"]
["","======================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","T O T A L   A C T I V O",{"v":206512759393.5,"d":"206,512,759,393.50"},{"v":198534866636.78,"d":"198,534,866,636.78"},{"v":7977892756.72,"d":"7,977,892,756.72"},"4.0"]
["","=======================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","PASIVOS + CAPITAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","======================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","PASIVOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","=============",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["200100100","200100100 CUENTAS POR PAGAR PROVEDORES NACIONALES",{"v":-20439096882.16,"d":"-20,439,096,882.16"},{"v":-22143515407.31,"d":"-22,143,515,407.31"},{"v":1704418525.15,"d":"1,704,418,525.15"},"7.7"]
["200100200","200100200 CUENTAS POR PAGAR PROVEEDORES EXTRANJEROS",{"v":-8486769.22,"d":"-8,486,769.22"},{"v":-16908422.61,"d":"-16,908,422.61"},{"v":8421653.39,"d":"8,421,653.39"},"49.8"]
["200100210","200100210 PROVEEDORES AJUSTE POR DIFERENCIA CAMBIARIA",{"v":534214.03,"d":"534,214.03"},{"v":4434917.05,"d":"4,434,917.05"},{"v":-3900703.02,"d":"-3,900,703.02"},"88.0-"]
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["200100500","200100500 CUENTAS POR PAGAR RETENCIONES EN GARANTIA",{"v":-969672093.6,"d":"-969,672,093.60"},{"v":-251615852.04,"d":"-251,615,852.04"},{"v":-718056241.56,"d":"-718,056,241.56"},"285.4-"]
["200600100","200600100 CXP REPOS. CAJA CHICA",{"v":-83372.95,"d":"-83,372.95"},{"v":-73543.39,"d":"-73,543.39"},{"v":-9829.56,"d":"-9,829.56"},"13.4-"]
["200700100","200700100 CXP CHEQUE SUJETO A  LIQUIDACION",{"v":-119262.23,"d":"-119,262.23"},{"v":-30000,"d":"-30,000.00"},{"v":-89262.23,"d":"-89,262.23"},"297.5-"]
["200800100","200800100 CXP REEMBOLSO A EMPLEADOS",{"v":-1455365.31,"d":"-1,455,365.31"},{"v":-3876158.98,"d":"-3,876,158.98"},{"v":2420793.67,"d":"2,420,793.67"},"62.5"]
["","",{"v":-1455365.31,"d":"-1,455,365.31"},{"v":-3876158.98,"d":"-3,876,158.98"},{"v":2420793.67,"d":"2,420,793.67"},"62.5"]
["200100900","200100900 COMPENSACION EM/RF SERVICIOS",{"v":-11363414.27,"d":"-11,363,414.27"},{"v":903907.42,"d":"903,907.42"},{"v":-12267321.69,"d":"-12,267,321.69"},"1,357.1-"]
["200100901","200100901 COMPENSACION EM/RF MATERIALES",{"v":-486964019.93,"d":"-486,964,019.93"},{"v":-119905393.25,"d":"-119,905,393.25"},{"v":-367058626.68,"d":"-367,058,626.68"},"306.1-"]
["","Sub - Total Cuentas por Pagar",{"v":-22988134781.84,"d":"-22,988,134,781.84"},{"v":-23602013769.31,"d":"-23,602,013,769.31"},{"v":613878987.47,"d":"613,878,987.47"},"2.6"]
["","==========================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["200200101","200200101 NOMINA POR PAGAR SUELDOS FIJOS",{"v":-57210.3,"d":"-57,210.30"},{"v":0,"d":"0.00"},{"v":-57210.3,"d":"-57,210.30"},""]
["200200102","200200102 NOMINA POR PAGAR CONTRATADOS",{"v":-1951801.3,"d":"-1,951,801.30"},{"v":0,"d":"0.00"},{"v":-1951801.3,"d":"-1,951,801.30"},""]
["200200103","200200103 NOMINA POR PAGAR MILITARES",{"v":-33737.28,"d":"-33,737.28"},{"v":0,"d":"0.00"},{"v":-33737.28,"d":"-33,737.28"},""]
["200200108","200200108 NOMINA POR PAGAR JORNALES",{"v":1187870.45,"d":"1,187,870.45"},{"v":0,"d":"0.00"},{"v":1187870.45,"d":"1,187,870.45"},""]
["200200109","200200109 PROVISION DE REGALIA PASCUAL",{"v":-2788009.9,"d":"-2,788,009.90"},{"v":0,"d":"0.00"},{"v":-2788009.9,"d":"-2,788,009.90"},""]
["200200900","200200900 COMPENSACION SUELDOS Y SALARIOS",{"v":1947000,"d":"1,947,000.00"},{"v":0,"d":"0.00"},{"v":1947000,"d":"1,947,000.00"},""]
["","Sub - Total Acumulaciones Por Pagar",{"v":-1695888.33,"d":"-1,695,888.33"},{"v":0,"d":"0.00"},{"v":-1695888.33,"d":"-1,695,888.33"},""]
["","================================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["200300101","200300101 RETENCION I/S/R EMPLEADOS",{"v":1019185.47,"d":"1,019,185.47"},{"v":423613.63,"d":"423,613.63"},{"v":595571.84,"d":"595,571.84"},"140.6"]
["200300107","200300107 PENSION ALIMENTICIA",{"v":-58500,"d":"-58,500.00"},{"v":0,"d":"0.00"},{"v":-58500,"d":"-58,500.00"},""]
["200300108","200300108 SAVICA",{"v":-9990,"d":"-9,990.00"},{"v":0,"d":"0.00"},{"v":-9990,"d":"-9,990.00"},""]
["200300203","200300203 RETENCION 10% ALQUILERES",{"v":0,"d":"0.00"},{"v":764.7,"d":"764.70"},{"v":-764.7,"d":"-764.70"},"100.0-"]
["200300205","200300205 RETENCION 100% DE ITBIS",{"v":-849223.58,"d":"-849,223.58"},{"v":0,"d":"0.00"},{"v":-849223.58,"d":"-849,223.58"},""]
["200300206","200300206 RETENCION 30% DE ITBIS",{"v":-11788911.99,"d":"-11,788,911.99"},{"v":0,"d":"0.00"},{"v":-11788911.99,"d":"-11,788,911.99"},""]
["200300210","200300210 RETENCIÓN LEGALIZACIÓN DE CONTRATO",{"v":-2249507.81,"d":"-2,249,507.81"},{"v":-6338328.04,"d":"-6,338,328.04"},{"v":4088820.23,"d":"4,088,820.23"},"64.5"]
["200300211","200300211 RETC.  0.5% FACT. CTTO.  CONAE Y SIE",{"v":-958585.76,"d":"-958,585.76"},{"v":0,"d":"0.00"},{"v":-958585.76,"d":"-958,585.76"},""]
["200300213","200300213 RETENCION SOCIOS COOPERATIVA COOPCDEEE",{"v":-5414569.04,"d":"-5,414,569.04"},{"v":0,"d":"0.00"},{"v":-5414569.04,"d":"-5,414,569.04"},""]
["200300216","200300216 OTRAS RETENCIONES EMPLEADOS",{"v":451696.86,"d":"451,696.86"},{"v":0,"d":"0.00"},{"v":451696.86,"d":"451,696.86"},""]
["200300300","200300300 ITBIS 18% X PAGAR",12.75,{"v":0,"d":"0.00"},12.75,""]
["","Sub - Total Retenciones por Pagar",{"v":-19858393.1,"d":"-19,858,393.10"},{"v":-5913949.71,"d":"-5,913,949.71"},{"v":-13944443.39,"d":"-13,944,443.39"},"235.8-"]
["","===============================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","Sub - Total Pasivos Corriente",{"v":-23009689063.27,"d":"-23,009,689,063.27"},{"v":-23607927719.02,"d":"-23,607,927,719.02"},{"v":598238655.75,"d":"598,238,655.75"},"2.5"]
["","==========================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["200900110","200900110 PASIVO POR ARRENDAMIENTOS",{"v":-4772587,"d":"-4,772,587.00"},{"v":-4772587,"d":"-4,772,587.00"},{"v":0,"d":"0.00"},"0.0"]
["200900200","200900200 PROVISIÓN POR VARIACIÓN CAMBIARIA",{"v":-3780596031.31,"d":"-3,780,596,031.31"},{"v":-1420158321.83,"d":"-1,420,158,321.83"},{"v":-2360437709.48,"d":"-2,360,437,709.48"},"166.2-"]
["","Sub - Documentos por Pagar",{"v":-3785368618.31,"d":"-3,785,368,618.31"},{"v":-1424930908.83,"d":"-1,424,930,908.83"},{"v":-2360437709.48,"d":"-2,360,437,709.48"},"165.7-"]
["","==========================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","Total Pasivos",{"v":-26795057681.58,"d":"-26,795,057,681.58"},{"v":-25032858627.85,"d":"-25,032,858,627.85"},{"v":-1762199053.73,"d":"-1,762,199,053.73"},"7.0-"]
["","==============",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","PATRIMONIO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","==============",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["300200100","300200100 APORTE Y DONACIONES GOB. CENTRAL",{"v":-52748933919.34,"d":"-52,748,933,919.34"},{"v":-52748933919.34,"d":"-52,748,933,919.34"},{"v":0,"d":"0.00"},"0.0"]
["","",{"v":-52748933919.34,"d":"-52,748,933,919.34"},{"v":-52748933919.34,"d":"-52,748,933,919.34"},{"v":0,"d":"0.00"},"0.0"]
["300500100","300500100 REVALUACION DE ACTIVOS",{"v":-103674002495.9,"d":"-103,674,002,495.90"},{"v":-103674002495.9,"d":"-103,674,002,495.90"},{"v":0,"d":"0.00"},"0.0"]
["","",{"v":-103674002495.9,"d":"-103,674,002,495.90"},{"v":-103674002495.9,"d":"-103,674,002,495.90"},{"v":0,"d":"0.00"},"0.0"]
["300600100","300600100 AJUSTE DE AÑOS ANTERIORES",{"v":829455293.59,"d":"829,455,293.59"},{"v":829064570.71,"d":"829,064,570.71"},{"v":390722.88,"d":"390,722.88"},"0.0"]
["","",{"v":829455293.59,"d":"829,455,293.59"},{"v":829064570.71,"d":"829,064,570.71"},{"v":390722.88,"d":"390,722.88"},"0.0"]
["","Sub - Total Patrimonio",{"v":-155593481121.65,"d":"-155,593,481,121.65"},{"v":-155593871844.53,"d":"-155,593,871,844.53"},{"v":390722.88,"d":"390,722.88"},"0.0"]
["","=====================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["300400100","300400100 UTILIDADES DEL EJERCICIO AÑO ANTERIOR",{"v":-17908136164.4,"d":"-17,908,136,164.40"},{"v":-10400205582.16,"d":"-10,400,205,582.16"},{"v":-7507930582.24,"d":"-7,507,930,582.24"},"72.2-"]
["","Total Patrimonio",{"v":-173501617286.05,"d":"-173,501,617,286.05"},{"v":-165994077426.69,"d":"-165,994,077,426.69"},{"v":-7507539859.36,"d":"-7,507,539,859.36"},"4.5-"]
["","=================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","TOTAL PASIVO + CAPITAL",{"v":-200296674967.63,"d":"-200,296,674,967.63"},{"v":-191026936054.54,"d":"-191,026,936,054.54"},{"v":-9269738913.09,"d":"-9,269,738,913.09"},"4.9-"]
["","=======================",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","INGRESOS POR VENTAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["400100100","400100100 ENERGIA MERCADO SPOT",{"v":8990,"d":"8,990.00"},{"v":-277448278,"d":"-277,448,278.00"},{"v":277457268,"d":"277,457,268.00"},"100.0"]
["400200100","400200100 ENERGIA MERCADO CONTRATO",{"v":-5599554029.6,"d":"-5,599,554,029.60"},{"v":-5437402769.38,"d":"-5,437,402,769.38"},{"v":-162151260.22,"d":"-162,151,260.22"},"3.0-"]
["","VENTA DE ENERGIA",{"v":-5599545039.6,"d":"-5,599,545,039.60"},{"v":-5714851047.38,"d":"-5,714,851,047.38"},{"v":115306007.78,"d":"115,306,007.78"},"2.0"]
["400100200","400100200 POTENCIA MERCADO SPOT",{"v":-5341490251.15,"d":"-5,341,490,251.15"},{"v":-4045384174,"d":"-4,045,384,174.00"},{"v":-1296106077.15,"d":"-1,296,106,077.15"},"32.0-"]
["400200200","400200200 POTENCIA MERCADO CONTRATO",{"v":-222962875.13,"d":"-222,962,875.13"},{"v":-122145653.89,"d":"-122,145,653.89"},{"v":-100817221.24,"d":"-100,817,221.24"},"82.5-"]
["","VENTA DE POTENCIA",{"v":-5564453126.28,"d":"-5,564,453,126.28"},{"v":-4167529827.89,"d":"-4,167,529,827.89"},{"v":-1396923298.39,"d":"-1,396,923,298.39"},"33.5-"]
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["999999991","999999991 SALDOS CTA MAYOR",{"v":3276958835.73,"d":"3,276,958,835.73"},{"v":3276958835.73,"d":"3,276,958,835.73"},{"v":0,"d":"0.00"},"0.0"]
["999999992","999999992 SALDOS CTA DEUDOR",{"v":-6406490548.09,"d":"-6,406,490,548.09"},{"v":-6406490548.09,"d":"-6,406,490,548.09"},{"v":0,"d":"0.00"},"0.0"]
["999999993","999999993 SALDOS CTA ACREEDOR",{"v":857588847.56,"d":"857,588,847.56"},{"v":857588847.56,"d":"857,588,847.56"},{"v":0,"d":"0.00"},"0.0"]
["999999994","999999994 SALDOS CTA INVENTARIOS",{"v":-23350461.73,"d":"-23,350,461.73"},{"v":-23350461.73,"d":"-23,350,461.73"},{"v":0,"d":"0.00"},"0.0"]
["999999996","999999996 SALDOS CUENTAS DE GANANCIAS Y PERDIDAS",{"v":2295293326.53,"d":"2,295,293,326.53"},{"v":2295293326.53,"d":"2,295,293,326.53"},{"v":0,"d":"0.00"},"0.0"]
["","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","",{"v":-6216084425.87,"d":"-6,216,084,425.87"},{"v":-7507930582.24,"d":"-7,507,930,582.24"},{"v":1291846156.37,"d":"1,291,846,156.37"},"17.2"]

{"sheet":"NOTA 14","index":2,"n_rows":16,"n_cols":11,"rows_kept":16}
["Nota# 14 Propiedad planta y equipo"]
["Descripccion","Terreno","Edificaciones","Presas y equipos de subestación","Mobiliario y equipos de oficina","Equipos de transporte y otros activos","Piezas y accesorios","Construcción en proceso","Total"]
["Costo de adquisición  "]
["Al 01 de enero de 2024",{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$76,'NOTA 14'!B2,'Movimiento por Cta.'!$C$3:$C$76)","v":{"v":8787087810,"d":"8,787,087,810.00"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$76,'NOTA 14'!C2,'Movimiento por Cta.'!$C$3:$C$76)","v":{"v":71719803058.37001,"d":"71,719,803,058.37"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$76,'NOTA 14'!D2,'Movimiento por Cta.'!$C$3:$C$76)","v":{"v":21572550788.979996,"d":"21,572,550,788.98"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$76,'NOTA 14'!E2,'Movimiento por Cta.'!$C$3:$C$76)","v":{"v":171312825.91999993,"d":"171,312,825.92"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$76,'NOTA 14'!F2,'Movimiento por Cta.'!$C$3:$C$76)","v":{"v":4675552028.140002,"d":"4,675,552,028.14"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$76,'NOTA 14'!G2,'Movimiento por Cta.'!$C$3:$C$76)","v":{"v":66538280.11,"d":"66,538,280.11"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$76,'NOTA 14'!H2,'Movimiento por Cta.'!$C$3:$C$76)","v":{"v":17246660088.229992,"d":"17,246,660,088.23"}},{"$f":"SUM(B4:H4)","v":{"v":124239504879.75,"d":"124,239,504,879.75"}}]
["Adiciones",{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!B2,'Movimiento por Cta.'!$D$3:$D$55)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!C2,'Movimiento por Cta.'!$D$3:$D$55)","v":{"v":10,"d":"10.00"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!D2,'Movimiento por Cta.'!$D$3:$D$55)","v":{"v":413,"d":"413.00"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!E2,'Movimiento por Cta.'!$D$3:$D$55)","v":{"v":4646135.629999999,"d":"4,646,135.63"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!F2,'Movimiento por Cta.'!$D$3:$D$55)","v":{"v":16640103.800000004,"d":"16,640,103.80"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!G2,'Movimiento por Cta.'!$D$3:$D$55)","v":{"v":436725,"d":"436,725.00"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!H2,'Movimiento por Cta.'!$D$3:$D$55)","v":{"v":11338959282.069994,"d":"11,338,959,282.07"}},{"v":11360682669.499994,"d":"11,360,682,669.50"}]
["Superávit revaluación",0,0,0,0,0,0,0,0]
["Retiros",{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!B2,'Movimiento por Cta.'!$F$3:$F$55)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!C2,'Movimiento por Cta.'!$F$3:$F$55)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!D2,'Movimiento por Cta.'!$F$3:$F$55)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!E2,'Movimiento por Cta.'!$F$3:$F$55)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!F2,'Movimiento por Cta.'!$F$3:$F$55)","v":{"v":-93810,"d":"(93,810.00)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!G2,'Movimiento por Cta.'!$F$3:$F$55)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!H2,'Movimiento por Cta.'!$F$3:$F$55)","v":0},{"v":-93810,"d":"(93,810.00)"}]
["Otros",{"$f":"SUMIF(Maestro!$C$136:$C$155,'NOTA 14'!B2,Maestro!$D$136:$D$155)","v":0},{"$f":"SUMIF(Maestro!$C$136:$C$155,'NOTA 14'!C2,Maestro!$D$136:$D$155)","v":{"v":-11,"d":"(11.00)"}},{"$f":"SUMIF(Maestro!$C$136:$C$155,'NOTA 14'!D2,Maestro!$D$136:$D$155)","v":{"v":-424,"d":"(424.00)"}},{"$f":"SUMIF(Maestro!$C$136:$C$155,'NOTA 14'!E2,Maestro!$D$136:$D$155)","v":{"v":-19099,"d":"(19,099.00)"}},{"$f":"SUMIF(Maestro!$C$136:$C$155,'NOTA 14'!F2,Maestro!$D$136:$D$155)","v":{"v":-103231.51000000001,"d":"(103,231.51)"}},{"$f":"SUMIF(Maestro!$C$136:$C$155,'NOTA 14'!G2,Maestro!$D$136:$D$155)+14.85","v":{"v":-8330.15,"d":"(8,330.15)"}},{"$f":"SUMIF(Maestro!$C$136:$C$155,'NOTA 14'!H2,Maestro!$D$136:$D$155)","v":0},{"v":-131095.66,"d":"(131,095.66)"}]
["Transferencias",0,0,0,0,0,0,{"$f":"SUMIF('Movimiento por Cta.'!$N$3:$N$55,'NOTA 14'!H2,'Movimiento por Cta.'!$E$3:$E$55)","v":0},0]
["Saldo al final del periodo ",{"$f":"SUM(B4:B9)","v":{"v":8787087810,"d":"8,787,087,810.00"}},{"v":71719803057.37001,"d":"71,719,803,057.37"},{"v":21572550777.979996,"d":"21,572,550,777.98"},{"v":175939862.54999992,"d":"175,939,862.55"},{"v":4691995090.430002,"d":"4,691,995,090.43"},{"v":66966674.96,"d":"66,966,674.96"},{"$f":"SUM(H4:H9)","v":{"v":28585619370.299988,"d":"28,585,619,370.30"}},{"v":135599962643.59001,"d":"135,599,962,643.59"}]
["Depreciación acumulada"]
["Dep. Acum. al inicio del periodo  ",{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!B2,'Movimiento por Cta.'!$C$81:$C$121)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!C2,'Movimiento por Cta.'!$C$81:$C$121)","v":{"v":-17320035754.580013,"d":"(17,320,035,754.58)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!D2,'Movimiento por Cta.'!$C$81:$C$121)","v":{"v":-7118262545.250001,"d":"(7,118,262,545.25)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!E2,'Movimiento por Cta.'!$C$81:$C$121)","v":{"v":-156778783.79999956,"d":"(156,778,783.80)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!F2,'Movimiento por Cta.'!$C$81:$C$121)","v":{"v":-2620957547.16,"d":"(2,620,957,547.16)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!G2,'Movimiento por Cta.'!$C$81:$C$121)","v":{"v":-51322925.02000006,"d":"(51,322,925.02)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!H2,'Movimiento por Cta.'!$C$81:$C$121)-SUMIF('Movimiento por Cta.'!$N$81:$N$100,'NOTA 14'!H2,'Movimiento por Cta.'!$L$81:$L$100)","v":0},{"$f":"SUM(B12:H12)","v":{"v":-27267357555.810013,"d":"(27,267,357,555.81)"}}]
["Cargo del periodo",{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!B2,'Movimiento por Cta.'!$D$81:$D$121)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!C2,'Movimiento por Cta.'!$D$81:$D$121)","v":{"v":-2403006947.110001,"d":"(2,403,006,947.11)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!D2,'Movimiento por Cta.'!$D$81:$D$121)","v":{"v":-974953644.8899997,"d":"(974,953,644.89)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!E2,'Movimiento por Cta.'!$D$81:$D$121)","v":{"v":-5642209.529999999,"d":"(5,642,209.53)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!F2,'Movimiento por Cta.'!$D$81:$D$121)","v":{"v":-339497368.13000005,"d":"(339,497,368.13)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!G2,'Movimiento por Cta.'!$D$81:$D$121)","v":{"v":-4561993.840000001,"d":"(4,561,993.84)"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!H2,'Movimiento por Cta.'!$D$81:$D$121)","v":0},{"$f":"SUM(B13:H13)","v":{"v":-3727662163.5000014,"d":"(3,727,662,163.50)"}}]
["Retiros",{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!B2,'Movimiento por Cta.'!$F$81:$F$121)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!C2,'Movimiento por Cta.'!$F$81:$F$121)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!D2,'Movimiento por Cta.'!$F$81:$F$121)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!E2,'Movimiento por Cta.'!$F$81:$F$121)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!F2,'Movimiento por Cta.'!$F$81:$F$121)","v":{"v":28323.5,"d":"28,323.50"}},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!G2,'Movimiento por Cta.'!$F$81:$F$121)","v":0},{"$f":"SUMIF('Movimiento por Cta.'!$N$81:$N$121,'NOTA 14'!H2,'Movimiento por Cta.'!$F$81:$F$121)","v":0},{"$f":"SUM(B14:H14)","v":{"v":28323.5,"d":"28,323.50"}}]
["Saldo al final del periodo",{"$f":"SUM(B12:B14)","v":0},{"$f":"SUM(C12:C14)","v":{"v":-19723042701.690014,"d":"(19,723,042,701.69)"}},{"v":-8093216190.14,"d":"(8,093,216,190.14)"},{"v":-162420993.32999957,"d":"(162,420,993.33)"},{"v":-2960426591.79,"d":"(2,960,426,591.79)"},{"v":-55884918.86000007,"d":"(55,884,918.86)"},0,{"$f":"SUM(B15:H15)","v":{"v":-30994991395.810013,"d":"(30,994,991,395.81)"}}]
["Prop. planta y equipos neto (Dic. 2024)",{"$f":"+B10+B15","v":{"v":8787087810,"d":"8,787,087,810.00"}},{"$f":"+C10+C15","v":{"v":51996760355.67999,"d":"51,996,760,355.68"}},{"v":13479334587.839996,"d":"13,479,334,587.84"},{"v":13518869.220000356,"d":"13,518,869.22"},{"v":1731568498.6400023,"d":"1,731,568,498.64"},{"v":11081756.099999934,"d":"11,081,756.10"},{"v":28585619370.299988,"d":"28,585,619,370.30"},{"$f":"+I10+I15","v":{"v":104604971247.78,"d":"104,604,971,247.78"}},{"$f":"Balanza!C255","v":{"v":104604971247.78,"d":"104,604,971,247.78"}},{"$f":"I16-J16","v":0}]

{"sheet":"Movimiento por Cta.","index":3,"n_rows":159,"n_cols":14,"rows_kept":159,"merged":[[0,2,0,7],[35,2,35,7],[57,2,57,7],[78,2,78,7],[102,2,102,7]]}
[null,null,"Valor de Adq.\nPeriodo comprendido desde el 1 de Enero al 31 de Diciembre 2024"]
[null,null,"Valor Adq. Inicial\nAl 1-Enero-2024","Adiciones","Transferencias","Retiros","Ajustes","Valor Actual",null,"Valor Según Cta. Contable - Catálogo de Ctas.",null,"Diferencia"]
["120100100","TERRENO",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A3,'Auxiliar Costo Histórico'!M:M)","v":{"v":6961498988,"d":"6,961,498,988"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A3)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A3,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A3,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A3)","v":0},{"$f":"SUM(C3:G3)","v":{"v":6961498988,"d":"6,961,498,988"}},null,{"$f":"VLOOKUP(A3,Balanza!A:C,3,FALSE)","v":{"v":6961498986.27,"d":"6,961,498,986"}},null,{"$f":"H3-J3","v":{"v":1.7299995422363281,"d":"2"}},null,{"$f":"VLOOKUP(A3,Maestro!A:C,3,FALSE)","v":"Terreno"}]
["120200100","EDIFICIO",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4,'Auxiliar Costo Histórico'!M:M)","v":{"v":62430183708.53,"d":"62,430,183,709"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4)","v":10},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4)","v":0},{"$f":"SUM(C4:G4)","v":{"v":62430183718.53,"d":"62,430,183,719"}},null,{"$f":"VLOOKUP(A4,Balanza!A:C,3,FALSE)","v":{"v":62430183712.63,"d":"62,430,183,713"}},null,{"$f":"H4-J4","v":{"v":5.900001525878906,"d":"6"}},null,{"$f":"VLOOKUP(A4,Maestro!A:C,3,FALSE)","v":"Edificaciones"}]
["120300100","PRESAS Y REPRESAS",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5,'Auxiliar Costo Histórico'!M:M)","v":{"v":1655780076.63,"d":"1,655,780,077"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5)","v":0},{"v":1655780076.63,"d":"1,655,780,077"},null,{"$f":"VLOOKUP(A5,Balanza!A:C,3,FALSE)","v":{"v":1655780076.63,"d":"1,655,780,077"}},null,0,null,{"$f":"VLOOKUP(A5,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120400100","HIDROTURBINA (MECANICA)",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6,'Auxiliar Costo Histórico'!M:M)","v":{"v":8908474556.01,"d":"8,908,474,556"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6)","v":22},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6)","v":0},{"v":8908474578.01,"d":"8,908,474,578"},null,{"$f":"VLOOKUP(A6,Balanza!A:C,3,FALSE)","v":{"v":8908474578.01,"d":"8,908,474,578"}},null,0,null,{"$f":"VLOOKUP(A6,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120500100","GENERADORES (ELECTRICA)",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7,'Auxiliar Costo Histórico'!M:M)","v":{"v":8059356970.54,"d":"8,059,356,971"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7)","v":3},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7)","v":0},{"v":8059356973.54,"d":"8,059,356,974"},null,{"$f":"VLOOKUP(A7,Balanza!A:C,3,FALSE)","v":{"v":8059356973.54,"d":"8,059,356,974"}},null,0,null,{"$f":"VLOOKUP(A7,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120600100","MAQUINARIA Y EQUIPO MEC.",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8,'Auxiliar Costo Histórico'!M:M)","v":{"v":1087878834,"d":"1,087,878,834"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8)","v":95},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8)","v":0},{"v":1087878929,"d":"1,087,878,929"},null,{"$f":"VLOOKUP(A8,Balanza!A:C,3,FALSE)","v":{"v":1087878929,"d":"1,087,878,929"}},null,0,null,{"$f":"VLOOKUP(A8,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
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["121200100","EQUIPOS DE COMUNICACION",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14,'Auxiliar Costo Histórico'!M:M)+(VLOOKUP(\"121200500\",Balanza!A:D,4,FALSE))","v":{"v":69511680.5700002,"d":"69,511,681"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14)+(VLOOKUP(\"121200500\",Balanza!A:E,5,FALSE))","v":207},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14)","v":0},{"v":69511887.5700002,"d":"69,511,888"},null,{"$f":"VLOOKUP(A14,Balanza!A:C,3,FALSE)","v":{"v":69511999.8,"d":"69,512,000"}},null,{"v":-112.22999979555607,"d":"(112)"},null,{"$f":"VLOOKUP(A14,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
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["122400100","ALTA PANELES ELECTRICOS Y AFINES",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22,'Auxiliar Costo Histórico'!M:M)+(VLOOKUP(\"122400500\",Balanza!A:D,4,FALSE))","v":{"v":730056613.0899982,"d":"730,056,613"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22)+(VLOOKUP(\"122400500\",Balanza!A:E,5,FALSE))","v":8},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22)","v":0},{"v":730056621.0899982,"d":"730,056,621"},null,{"$f":"VLOOKUP(A22,Balanza!A:C,3,FALSE)","v":{"v":730056617.63,"d":"730,056,618"}},null,{"v":3.4599982500076294,"d":"3"},null,{"$f":"VLOOKUP(A22,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["122500100","EQ. DE DEFENSA Y SEGURIDAD (CAMARA DE VIGILANCIA)",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23,'Auxiliar Costo Histórico'!M:M)+(VLOOKUP(\"122500500\",Balanza!A:D,4,FALSE))","v":{"v":2073034.2800000014,"d":"2,073,034"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23)+(VLOOKUP(\"122500500\",Balanza!A:E,5,FALSE))","v":6},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23,'Auxiliar Costo Histórico'!O:O)","v":{"v":-59000,"d":"(59,000)"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23)","v":0},{"v":2014040.2800000014,"d":"2,014,040"},null,{"$f":"VLOOKUP(A23,Balanza!A:C,3,FALSE)","v":{"v":2014040.28,"d":"2,014,040"}},null,0,null,{"$f":"VLOOKUP(A23,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121600100","CARRETERAS, CAMINOS VECINALES, CONST. MENORES",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A24,'Auxiliar Costo Histórico'!M:M)","v":{"v":55067647.29,"d":"55,067,647"}},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\">0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A24)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A24,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A24,'Auxiliar Costo Histórico'!O:O)","v":0},{"$f":"SUMIFS('Auxiliar Costo Histórico'!N:N,'Auxiliar Costo Histórico'!N:N,\"<0\",'Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A24)","v":0},{"v":55067647.29,"d":"55,067,647"},null,{"v":55067647.29,"d":"55,067,647"},null,0,null,{"$f":"VLOOKUP(A24,Maestro!A:C,3,FALSE)","v":"Construcción en proceso"}]
["121600100","CARRETERAS, CAMINOS VECINALES, CONST. MENORES",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A24,'Auxiliar Costo Histórico'!T:T)","v":{"v":-55067647.29,"d":"(55,067,647)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A24,'Auxiliar Costo Histórico'!U:U)","v":0},0,0,0,{"$f":"SUM(C25:G25)","v":{"v":-55067647.29,"d":"(55,067,647)"}},null,{"v":-55067647.29,"d":"(55,067,647)"},null,{"$f":"H25-J25","v":0},null,{"$f":"VLOOKUP(A25,Maestro!A:C,3,FALSE)","v":"Construcción en proceso"}]
[null,"Sub - Total Propiedades, Plantas y Equipos",{"$f":"SUM(C3:C25)","v":{"v":94451116725.43001,"d":"94,451,116,725"}},{"v":21723387.430000003,"d":"21,723,387"},0,{"v":-93810,"d":"(93,810)"},0,{"v":94472746302.86,"d":"94,472,746,303"},null,{"$f":"SUM(J3:J25)","v":{"v":94472725527.73001,"d":"94,472,725,528"}},null,{"$f":"SUM(L3:L25)","v":{"v":20775.130001878366,"d":"20,775"}}]
[]
["123100000","CONSTRUCCIONES EN PROCESO",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A28,'Auxiliar Costo Histórico'!M:M)","v":{"v":20358894879.229992,"d":"20,358,894,879"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A28,'Auxiliar Costo Histórico'!N:N)","v":{"v":11848535102.349995,"d":"11,848,535,102"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A28,'Auxiliar Costo Histórico'!P:P)","v":0},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A28,'Auxiliar Costo Histórico'!O:O)","v":0},0,{"$f":"SUM(C28:G28)","v":{"v":32207429981.579987,"d":"32,207,429,982"}},null,{"$f":"VLOOKUP(A28,Balanza!A:C,3,FALSE)","v":{"v":32207429981.58,"d":"32,207,429,982"}},null,{"$f":"H28-J28","v":0},null,{"$f":"VLOOKUP(A28,Maestro!A:C,3,FALSE)","v":"Construcción en proceso"}]
["123100511","ACTIVO EN CURSO",{"v":50371752.22,"d":"50,371,752"},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A29,'Auxiliar Costo Histórico'!N:N)","v":0},{"$nulls":3},{"$f":"SUM(C29:G29)","v":{"v":50371752.22,"d":"50,371,752"}},null,{"$f":"VLOOKUP(A29,Balanza!A:C,3,FALSE)","v":{"v":50371752.22,"d":"50,371,752"}},null,{"$f":"H29-J29","v":0},null,{"$f":"VLOOKUP(A29,Maestro!A:C,3,FALSE)","v":"Construcción en proceso"}]
["123100300","123100300 COMPENSACION ANTCIPO CONSTRUCCION EN PROCESO",{"$f":"VLOOKUP(A30,Balanza!A:D,4,FALSE)","v":{"v":-3162606543.22,"d":"(3,162,606,543)"}},{"v":-509575820.28,"d":"(509,575,820)"},0,0,0,{"$f":"SUM(C30:G30)","v":{"v":-3672182363.5,"d":"(3,672,182,364)"}},null,{"$f":"VLOOKUP(A30,Balanza!A:C,3,FALSE)","v":{"v":-3672182363.5,"d":"(3,672,182,364)"}},null,{"$f":"H30-J30","v":0},null,{"$f":"VLOOKUP(A30,Maestro!A:C,3,FALSE)","v":"Construcción en proceso"}]
[null,"Sub - Total Construcciones en Procesos",{"$f":"SUM(C28:C30)","v":{"v":17246660088.229992,"d":"17,246,660,088"}},{"$f":"SUM(D28:D30)","v":{"v":11338959282.069994,"d":"11,338,959,282"}},0,0,0,{"v":28585619370.299988,"d":"28,585,619,370"},null,{"v":28585619370.300003,"d":"28,585,619,370"},null,0]
[]
[null,null,{"$f":"C26+C31","v":{"v":111697776813.66,"d":"111,697,776,814"}},{"$f":"D26+D31","v":{"v":11360682669.499994,"d":"11,360,682,670"}},0,{"v":-93810,"d":"(93,810)"},0,{"v":123058365673.15999,"d":"123,058,365,673"},null,{"v":123058344898.03001,"d":"123,058,344,898"},null,{"v":20775.130001878366,"d":"20,775"}]
[]
[]
[null,null,"Valores Revaluados\nPeriodo comprendido desde el 1 de Enero al 31 de Diciembre 2024"]
[null,null,"Valor Adq. Inicial\nAl 1-Enero-2024","Adiciones","Transferencias","Retiros","Ajustes","Valor Actual"]
["120100510","TERRENO Y SERVIDUMBRE DE PASO REVALUADO",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A38,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J12+'Auxiliar Act. Deterioro'!J36","v":{"v":1825588822,"d":"1,825,588,822"}},0,0,0,0,{"$f":"SUM(C38:G38)","v":{"v":1825588822,"d":"1,825,588,822"}},null,{"$f":"VLOOKUP(A38,Balanza!A:C,3,FALSE)","v":{"v":1825588822.02,"d":"1,825,588,822"}},null,{"$f":"H38-J38","v":{"v":-0.019999980926513672,"d":"(0)"}},null,{"$f":"VLOOKUP(A38,Maestro!A:C,3,FALSE)","v":"Terreno"}]
["120200510","REVALUACION EDIFICIO",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A39,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J13+'Auxiliar Act. Deterioro'!J37","v":{"v":9617399674.060013,"d":"9,617,399,674"}},0,0,0,0,{"v":9617399674.060013,"d":"9,617,399,674"},null,{"$f":"VLOOKUP(A39,Balanza!A:C,3,FALSE)","v":{"v":9617399674.06,"d":"9,617,399,674"}},null,{"$f":"H39-J39","v":0},null,{"$f":"VLOOKUP(A39,Maestro!A:C,3,FALSE)","v":"Edificaciones"}]
["120400510","REVALUACION HIDROTURBINA MECANICA",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A40,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J14+'Auxiliar Act. Deterioro'!J38","v":{"v":724018908.4400004,"d":"724,018,908"}},0,0,0,0,{"v":724018908.4400004,"d":"724,018,908"},null,{"$f":"VLOOKUP(A40,Balanza!A:C,3,FALSE)","v":{"v":724018908.44,"d":"724,018,908"}},null,0,null,{"$f":"VLOOKUP(A40,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120500510","REVALUACION GENERADORA ELECTRICA",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A41,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J15+'Auxiliar Act. Deterioro'!J39","v":{"v":460389578.5999999,"d":"460,389,579"}},0,0,0,0,{"v":460389578.5999999,"d":"460,389,579"},null,{"$f":"VLOOKUP(A41,Balanza!A:C,3,FALSE)","v":{"v":460389578.6,"d":"460,389,579"}},null,0,null,{"$f":"VLOOKUP(A41,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120600510","REVALUACION MAQ. Y EQUIPO MECANICO",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A42,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J16+'Auxiliar Act. Deterioro'!J40","v":{"v":278530889.40000004,"d":"278,530,889"}},0,0,0,0,{"v":278530889.40000004,"d":"278,530,889"},null,{"$f":"VLOOKUP(A42,Balanza!A:C,3,FALSE)","v":{"v":278530889.4,"d":"278,530,889"}},null,0,null,{"$f":"VLOOKUP(A42,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120700510","REVALUACION MAQUINARIAS Y EQUIPOS ELECT",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A43,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J17+'Auxiliar Act. Deterioro'!J41","v":{"v":66322010.99999995,"d":"66,322,011"}},0,0,0,0,{"v":66322010.99999995,"d":"66,322,011"},null,{"$f":"VLOOKUP(A43,Balanza!A:C,3,FALSE)","v":{"v":66322011,"d":"66,322,011"}},null,0,null,{"$f":"VLOOKUP(A43,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120800510","REVALUACION DE MOBILIARIO Y EQUIPO DE O",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A44,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J18+'Auxiliar Act. Deterioro'!J42","v":{"v":42703248.26000014,"d":"42,703,248"}},0,0,0,0,{"$f":"SUM(C44:G44)","v":{"v":42703248.26000014,"d":"42,703,248"}},null,{"$f":"VLOOKUP(A44,Balanza!A:C,3,FALSE)","v":{"v":42703248.26,"d":"42,703,248"}},null,{"v":1.4156103134155273E-7,"d":"0"},null,{"$f":"VLOOKUP(A44,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["120900510","REVALUACIÓN EQUIPO DE TRANSPORTE",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A45,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J19+'Auxiliar Act. Deterioro'!J43","v":{"v":116034771.53999995,"d":"116,034,772"}},0,0,0,0,{"v":116034771.53999995,"d":"116,034,772"},null,{"$f":"VLOOKUP(A45,Balanza!A:C,3,FALSE)","v":{"v":116034771.54,"d":"116,034,772"}},null,0,null,{"$f":"VLOOKUP(A45,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121100510","REV.EQ. DE COMPUTOS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A46,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J20+'Auxiliar Act. Deterioro'!J44","v":{"v":30715030.499999993,"d":"30,715,031"}},0,0,0,0,{"v":30715030.499999993,"d":"30,715,031"},null,{"$f":"VLOOKUP(A46,Balanza!A:C,3,FALSE)","v":{"v":30715030.5,"d":"30,715,031"}},null,0,null,{"$f":"VLOOKUP(A46,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121110510","REVALUACION EQUIPOS AUDIOVISUALES",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A47,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J21+'Auxiliar Act. Deterioro'!J45","v":{"v":1138990.1700000002,"d":"1,138,990"}},0,0,0,0,{"v":1138990.1700000002,"d":"1,138,990"},null,{"$f":"VLOOKUP(A47,Balanza!A:C,3,FALSE)","v":{"v":1138990.17,"d":"1,138,990"}},null,0,null,{"$f":"VLOOKUP(A47,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121200510","REVALUACION EQUIPO DE COMUNICACIONES",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A48,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J22+'Auxiliar Act. Deterioro'!J46","v":{"v":7204425.410000013,"d":"7,204,425"}},0,0,0,0,{"v":7204425.410000013,"d":"7,204,425"},null,{"$f":"VLOOKUP(A48,Balanza!A:C,3,FALSE)","v":{"v":7204425.41,"d":"7,204,425"}},null,{"v":1.30385160446167e-08,"d":"0"},null,{"$f":"VLOOKUP(A48,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121300510","REVALUACION DE HERRAMIENTAS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A49,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J23+'Auxiliar Act. Deterioro'!J47","v":{"v":21777127.280000053,"d":"21,777,127"}},0,0,0,0,{"v":21777127.280000053,"d":"21,777,127"},null,{"$f":"VLOOKUP(A49,Balanza!A:C,3,FALSE)","v":{"v":21777127.28,"d":"21,777,127"}},null,{"v":5.21540641784668e-08,"d":"0"},null,{"$f":"VLOOKUP(A49,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121400510","REVALUACION EQUIPO DE SUB-ESTACION",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A50,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J24+'Auxiliar Act. Deterioro'!J48","v":{"v":273427208.00999993,"d":"273,427,208"}},0,0,0,0,{"v":273427208.00999993,"d":"273,427,208"},null,{"$f":"VLOOKUP(A50,Balanza!A:C,3,FALSE)","v":{"v":273427208.01,"d":"273,427,208"}},null,0,null,{"$f":"VLOOKUP(A50,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["121500510","REVALUACIÓN EQUIPOS MIESCELANEOS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A51,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J25+'Auxiliar Act. Deterioro'!J49","v":{"v":12272662.310000002,"d":"12,272,662"}},0,0,0,0,{"$f":"SUM(C51:G51)","v":{"v":12272662.310000002,"d":"12,272,662"}},null,{"$f":"VLOOKUP(A51,Balanza!A:C,3,FALSE)","v":{"v":12272662.31,"d":"12,272,662"}},null,0,null,{"$f":"VLOOKUP(A51,Maestro!A:C,3,FALSE)","v":"Piezas y accesorios"}]
["121700510","REVALUACION ELECTRODOMESTICOS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A52,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J26+'Auxiliar Act. Deterioro'!J50","v":{"v":14940017.290000066,"d":"14,940,017"}},0,0,0,0,{"$f":"SUM(C52:G52)","v":{"v":14940017.290000066,"d":"14,940,017"}},null,{"$f":"VLOOKUP(A52,Balanza!A:C,3,FALSE)","v":{"v":14940017.29,"d":"14,940,017"}},null,{"v":6.7055225372314453E-8,"d":"0"},null,{"$f":"VLOOKUP(A52,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121800510","REVALUACION MOBILIARIO Y ALOJAMIENTO",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A53,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J27+'Auxiliar Act. Deterioro'!J51","v":{"v":1163208.7099999997,"d":"1,163,209"}},0,0,0,0,{"$f":"SUM(C53:G53)","v":{"v":1163208.7099999997,"d":"1,163,209"}},null,{"$f":"VLOOKUP(A53,Balanza!A:C,3,FALSE)","v":{"v":1163208.71,"d":"1,163,209"}},null,0,null,{"$f":"VLOOKUP(A53,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["122200510","REVALUACION CAMARAS Y VIDEOS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A54,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J28+'Auxiliar Act. Deterioro'!J52","v":{"v":1948436.4899999998,"d":"1,948,436"}},0,0,0,0,{"$f":"SUM(C54:G54)","v":{"v":1948436.4899999998,"d":"1,948,436"}},null,{"$f":"VLOOKUP(A54,Balanza!A:C,3,FALSE)","v":{"v":1948436.49,"d":"1,948,436"}},null,0,null,{"$f":"VLOOKUP(A54,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["122400510","REVALUACION PANELES ELECTRICOS Y AFINES",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,'Movimiento por Cta.'!A55,'Auxiliar Act. Revaluados'!K:K)+'Auxiliar Act. Deterioro'!J29+'Auxiliar Act. Deterioro'!J53","v":{"v":114990167.60000004,"d":"114,990,168"}},0,0,0,0,{"$f":"SUM(C55:G55)","v":{"v":114990167.60000004,"d":"114,990,168"}},null,{"$f":"VLOOKUP(A55,Balanza!A:C,3,FALSE)","v":{"v":114990167.6,"d":"114,990,168"}},null,0,null,{"$f":"VLOOKUP(A55,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
[null,"Sub - Total Propiedades, Plantas y Equipos",{"$f":"SUM(C38:C55)","v":{"v":13610565177.070013,"d":"13,610,565,177"}},{"$f":"SUM(D38:D55)","v":0},0,0,0,{"v":13610565177.070013,"d":"13,610,565,177"},null,{"v":13610565177.090002,"d":"13,610,565,177"},null,{"v":-0.019999707117676735,"d":"(0)"}]
[]
[null,null,"DETERIORO"]
[null,null,"Valor Inicial\nAl 1-Enero-2024","Adiciones","Transferencias","Retiros","Ajustes","Valor Actual"]
["120200600","DETERIORO EDIFICIO",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A60,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-327780324.22,"d":"(327,780,324)"}},0,0,0,0,{"$f":"SUM(C60:G60)","v":{"v":-327780324.22,"d":"(327,780,324)"}},null,{"$f":"VLOOKUP(A60,Balanza!A:C,3,FALSE)","v":{"v":-327780324.22,"d":"(327,780,324)"}},null,{"$f":"H60-J60","v":0},null,{"$f":"VLOOKUP(A60,Maestro!A:C,3,FALSE)","v":"Edificaciones"}]
["120400600","DETERIORO HIDROTURBINA MECANICA",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A61,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-59210561.81000001,"d":"(59,210,562)"}},0,0,0,0,{"$f":"SUM(C61:G61)","v":{"v":-59210561.81000001,"d":"(59,210,562)"}},null,{"$f":"VLOOKUP(A61,Balanza!A:C,3,FALSE)","v":{"v":-59210561.81,"d":"(59,210,562)"}},null,0,null,{"$f":"VLOOKUP(A61,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120500600","DETERIORO GENERADORA ELECTRICA",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A62,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-331678880.42,"d":"(331,678,880)"}},0,0,0,0,{"$f":"SUM(C62:G62)","v":{"v":-331678880.42,"d":"(331,678,880)"}},null,{"$f":"VLOOKUP(A62,Balanza!A:C,3,FALSE)","v":{"v":-331678880.42,"d":"(331,678,880)"}},null,0,null,{"$f":"VLOOKUP(A62,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120600600","DETERIORO MAQUINARIA Y EQUIPO MECANICO",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A63,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-1890474.3999999997,"d":"(1,890,474)"}},0,0,0,0,{"$f":"SUM(C63:G63)","v":{"v":-1890474.3999999997,"d":"(1,890,474)"}},null,{"$f":"VLOOKUP(A63,Balanza!A:C,3,FALSE)","v":{"v":-1890474.4,"d":"(1,890,474)"}},null,0,null,{"$f":"VLOOKUP(A63,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120700600","DETERIORO MAQUINARIAS Y EQUIPOS ELECTRI",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A64,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-332591217.90000004,"d":"(332,591,218)"}},0,0,0,0,{"$f":"SUM(C64:G64)","v":{"v":-332591217.90000004,"d":"(332,591,218)"}},null,{"$f":"VLOOKUP(A64,Balanza!A:C,3,FALSE)","v":{"v":-332591217.9,"d":"(332,591,218)"}},null,0,null,{"$f":"VLOOKUP(A64,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120800600","DETERIORO MOBILIARIOS Y EQUIPOS DE OFIN",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A65,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-501582.04999999993,"d":"(501,582)"}},0,0,0,0,{"$f":"SUM(C65:G65)","v":{"v":-501582.04999999993,"d":"(501,582)"}},null,{"$f":"VLOOKUP(A65,Balanza!A:C,3,FALSE)","v":{"v":-501582.05,"d":"(501,582)"}},null,0,null,{"$f":"VLOOKUP(A65,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["120900600","DETERIORO EQUIPOS DE TRANSPORTE",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A66,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-117883.48,"d":"(117,883)"}},0,0,0,0,{"v":-117883.48,"d":"(117,883)"},null,{"$f":"VLOOKUP(A66,Balanza!A:C,3,FALSE)","v":{"v":-117883.48,"d":"(117,883)"}},null,0,null,{"$f":"VLOOKUP(A66,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121100600","DETERIORO EQUIPOS  DE COMPUTO",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A67,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-438184.9,"d":"(438,185)"}},0,0,0,0,{"v":-438184.9,"d":"(438,185)"},null,{"$f":"VLOOKUP(A67,Balanza!A:C,3,FALSE)","v":{"v":-438184.9,"d":"(438,185)"}},null,0,null,{"$f":"VLOOKUP(A67,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121110600","DETERIORO EQUIPOS AUDIOVISUALES",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A68,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-38917.01,"d":"(38,917)"}},0,0,0,0,{"v":-38917.01,"d":"(38,917)"},null,{"$f":"VLOOKUP(A68,Balanza!A:C,3,FALSE)","v":{"v":-38917.01,"d":"(38,917)"}},null,0,null,{"$f":"VLOOKUP(A68,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121200600","DETERIORO EQUIPOS DE COMUNICACIOJN",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A69,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-1553699.3100000008,"d":"(1,553,699)"}},0,0,0,0,{"v":-1553699.3100000008,"d":"(1,553,699)"},null,{"$f":"VLOOKUP(A69,Balanza!A:C,3,FALSE)","v":{"v":-1553699.31,"d":"(1,553,699)"}},null,0,null,{"$f":"VLOOKUP(A69,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121300600","DETERIORO HERRAMIENTAS Y EQUIPOS  DE TR",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A70,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-1540764.6700000004,"d":"(1,540,765)"}},0,0,0,0,{"v":-1540764.6700000004,"d":"(1,540,765)"},null,{"$f":"VLOOKUP(A70,Balanza!A:C,3,FALSE)","v":{"v":-1540764.67,"d":"(1,540,765)"}},null,0,null,{"$f":"VLOOKUP(A70,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121400600","DETERIORO EQUIPO DE  SUB-ESTACION",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A71,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-8346330.559999995,"d":"(8,346,331)"}},0,0,0,0,{"v":-8346330.559999995,"d":"(8,346,331)"},null,{"$f":"VLOOKUP(A71,Balanza!A:C,3,FALSE)","v":{"v":-8346330.56,"d":"(8,346,331)"}},null,0,null,{"$f":"VLOOKUP(A71,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["121500600","DETERIORO EQUIPOS MISCELANEOS",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A72,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-578469.8000000003,"d":"(578,470)"}},0,0,0,0,{"v":-578469.8000000003,"d":"(578,470)"},null,{"$f":"VLOOKUP(A72,Balanza!A:C,3,FALSE)","v":{"v":-578469.8,"d":"(578,470)"}},null,0,null,{"$f":"VLOOKUP(A72,Maestro!A:C,3,FALSE)","v":"Piezas y accesorios"}]
["121700600","DETERIORO ELECTRODOMESTICOS",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A73,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-440454.2300000001,"d":"(440,454)"}},0,0,0,0,{"v":-440454.2300000001,"d":"(440,454)"},null,{"$f":"VLOOKUP(A73,Balanza!A:C,3,FALSE)","v":{"v":-440454.23,"d":"(440,454)"}},null,0,null,{"$f":"VLOOKUP(A73,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121800600","DETERIORO MOILIARIOS DE ALOJAMIENTO",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A74,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-163562.98,"d":"(163,563)"}},0,0,0,0,{"v":-163562.98,"d":"(163,563)"},null,{"$f":"VLOOKUP(A74,Balanza!A:C,3,FALSE)","v":{"v":-163562.98,"d":"(163,563)"}},null,0,null,{"$f":"VLOOKUP(A74,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["122200600","DETERIORO CAMARAS Y VIDEOS",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A75,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-108422.32,"d":"(108,422)"}},0,0,0,0,{"v":-108422.32,"d":"(108,422)"},null,{"$f":"VLOOKUP(A75,Balanza!A:C,3,FALSE)","v":{"v":-108422.32,"d":"(108,422)"}},null,0,null,{"$f":"VLOOKUP(A75,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["122400600","DETERIORO  PANELES ELECTRICOS Y AFINES",{"$f":"SUMIF('Auxiliar Act. Deterioro'!G:G,'Movimiento por Cta.'!A76,'Auxiliar Act. Deterioro'!J:J)","v":{"v":-1857380.9200000002,"d":"(1,857,381)"}},0,0,0,0,{"v":-1857380.9200000002,"d":"(1,857,381)"},null,{"$f":"VLOOKUP(A76,Balanza!A:C,3,FALSE)","v":{"v":-1857380.92,"d":"(1,857,381)"}},null,0,null,{"$f":"VLOOKUP(A76,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
[null,"Sub - Total Propiedades, Plantas y Equipos",{"$f":"SUM(C60:C76)","v":{"v":-1068837110.9799998,"d":"(1,068,837,111)"}},0,0,0,0,{"v":-1068837110.9799998,"d":"(1,068,837,111)"},null,{"v":-1068837110.9799998,"d":"(1,068,837,111)"},null,{"$f":"SUM(L60:L76)","v":0}]
[]
[null,null,"Depreciación\nPeriodo comprendido desde el 1 de Enero al 31 de Diciembre 2024"]
[null,null,"Valor Inicial\nAl 1-Enero-2024","Adiciones","Transferencias","Retiros","Ajustes","Depreciación Acumulada"]
["120200200","DEPRECIACION ACUMULADA EDIFICIO",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4,'Auxiliar Costo Histórico'!T:T)","v":{"v":-15396510269.980015,"d":"(15,396,510,270)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4,'Auxiliar Costo Histórico'!U:U)","v":{"v":-1922125575.9600015,"d":"(1,922,125,576)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A4,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"$f":"SUM(C81:G81)","v":{"v":-17318635845.940018,"d":"(17,318,635,846)"}},null,{"$f":"VLOOKUP(A81,Balanza!A:C,3,FALSE)","v":{"v":-17318635845.94,"d":"(17,318,635,846)"}},null,{"$f":"H81-J81","v":0},null,{"$f":"VLOOKUP(A81,Maestro!A:C,3,FALSE)","v":"Edificaciones"}]
["120300200","DEPRECIACION ACUMULADA PRESAS Y REPRESAS",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5,'Auxiliar Costo Histórico'!T:T)","v":{"v":-85095823.71,"d":"(85,095,824)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5,'Auxiliar Costo Histórico'!U:U)","v":{"v":-41394501.940000005,"d":"(41,394,502)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A5,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-126490325.65,"d":"(126,490,326)"},null,{"$f":"VLOOKUP(A82,Balanza!A:C,3,FALSE)","v":{"v":-126490325.65,"d":"(126,490,326)"}},null,{"$f":"H82-J82","v":0},null,{"$f":"VLOOKUP(A82,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120400200","DEPRECIACION ACUMULADA HIDROTURBINAS",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6,'Auxiliar Costo Histórico'!T:T)","v":{"v":-2659674326.08,"d":"(2,659,674,326)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6,'Auxiliar Costo Histórico'!U:U)","v":{"v":-323376584.37999994,"d":"(323,376,584)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A6,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-2983050910.46,"d":"(2,983,050,910)"},null,{"$f":"VLOOKUP(A83,Balanza!A:C,3,FALSE)","v":{"v":-2983050910.46,"d":"(2,983,050,910)"}},null,0,null,{"$f":"VLOOKUP(A83,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120500200","DEPRECIACION ACUMULADA GENERADORES",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7,'Auxiliar Costo Histórico'!T:T)","v":{"v":-2667409090.0000005,"d":"(2,667,409,090)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7,'Auxiliar Costo Histórico'!U:U)","v":{"v":-330132394.2,"d":"(330,132,394)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A7,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-2997541484.2000003,"d":"(2,997,541,484)"},null,{"$f":"VLOOKUP(A84,Balanza!A:C,3,FALSE)","v":{"v":-2997541484.2,"d":"(2,997,541,484)"}},null,0,null,{"$f":"VLOOKUP(A84,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120600200","DEP. ACUMULADA MAQ.Y EQ. MECANICO",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8,'Auxiliar Costo Histórico'!T:T)","v":{"v":-389339226.99000007,"d":"(389,339,227)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8,'Auxiliar Costo Histórico'!U:U)","v":{"v":-46596784.269999966,"d":"(46,596,784)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A8,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-435936011.26000005,"d":"(435,936,011)"},null,{"$f":"VLOOKUP(A85,Balanza!A:C,3,FALSE)","v":{"v":-435936011.26,"d":"(435,936,011)"}},null,0,null,{"$f":"VLOOKUP(A85,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120700200","DEP. ACUMULADA MAQ.Y EQ. ELECTRICO",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A9,'Auxiliar Costo Histórico'!T:T)","v":{"v":-608473494.0200008,"d":"(608,473,494)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A9,'Auxiliar Costo Histórico'!U:U)","v":{"v":-68802891.48000021,"d":"(68,802,891)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A9,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-677276385.5000011,"d":"(677,276,386)"},null,{"$f":"VLOOKUP(A86,Balanza!A:C,3,FALSE)","v":{"v":-677276385.5,"d":"(677,276,386)"}},null,{"v":-1.0728836059570313E-6,"d":"(0)"},null,{"$f":"VLOOKUP(A86,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120800200","DEP. ACUMULADA MOB. Y EQ. DE OFICINA",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A10,'Auxiliar Costo Histórico'!T:T)","v":{"v":-110187423.41999942,"d":"(110,187,423)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A10,'Auxiliar Costo Histórico'!U:U)","v":{"v":-4908614.050000001,"d":"(4,908,614)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A10,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-115096037.46999942,"d":"(115,096,037)"},null,{"$f":"VLOOKUP(A87,Balanza!A:C,3,FALSE)","v":{"v":-115096037.47,"d":"(115,096,037)"}},null,{"v":5.8114528656005859E-7,"d":"0"},null,{"$f":"VLOOKUP(A87,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["120900200","DEP. ACUMULADA EQ. DE TRANSPORTE",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A11,'Auxiliar Costo Histórico'!T:T)","v":{"v":-254411467.6800001,"d":"(254,411,468)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A11,'Auxiliar Costo Histórico'!U:U)","v":{"v":-89939409.29,"d":"(89,939,409)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A11,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-344350876.9700001,"d":"(344,350,877)"},null,{"$f":"VLOOKUP(A88,Balanza!A:C,3,FALSE)","v":{"v":-344350876.97,"d":"(344,350,877)"}},null,0,null,{"$f":"VLOOKUP(A88,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121100200","DEP.ACUMULADA EQ. DE COMPUTOS",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A12,'Auxiliar Costo Histórico'!T:T)","v":{"v":-167661410.63000003,"d":"(167,661,411)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A12,'Auxiliar Costo Histórico'!U:U)","v":{"v":-24301707.579999942,"d":"(24,301,708)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A12,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-191963118.20999998,"d":"(191,963,118)"},null,{"$f":"VLOOKUP(A89,Balanza!A:C,3,FALSE)","v":{"v":-191963118.21,"d":"(191,963,118)"}},null,0,null,{"$f":"VLOOKUP(A89,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121110200","DEP. ACUM. EQUIPOS AUDIO VISUALES",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A13,'Auxiliar Costo Histórico'!T:T)","v":{"v":-4114894.7199999993,"d":"(4,114,895)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A13,'Auxiliar Costo Histórico'!U:U)","v":{"v":-155319.11999999997,"d":"(155,319)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A13,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-4270213.839999999,"d":"(4,270,214)"},null,{"$f":"VLOOKUP(A90,Balanza!A:C,3,FALSE)","v":{"v":-4270213.84,"d":"(4,270,214)"}},null,0,null,{"$f":"VLOOKUP(A90,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121200200","DEP. ACUMULADA EQ. DE COMUNICACION",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14,'Auxiliar Costo Histórico'!T:T)","v":{"v":-46191966.750000134,"d":"(46,191,967)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14,'Auxiliar Costo Histórico'!U:U)","v":{"v":-5847947.149999975,"d":"(5,847,947)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A14,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-52039913.90000011,"d":"(52,039,914)"},null,{"$f":"VLOOKUP(A91,Balanza!A:C,3,FALSE)","v":{"v":-52039913.9,"d":"(52,039,914)"}},null,{"v":-1.1175870895385742E-7,"d":"(0)"},null,{"$f":"VLOOKUP(A91,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121300200","DEP.ACUMULADA EQ. DE TRABAJO",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A15,'Auxiliar Costo Histórico'!T:T)","v":{"v":-77482130.42000017,"d":"(77,482,130)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A15,'Auxiliar Costo Histórico'!U:U)","v":{"v":-7644983.81,"d":"(7,644,984)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A15,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-85127114.23000017,"d":"(85,127,114)"},null,{"$f":"VLOOKUP(A92,Balanza!A:C,3,FALSE)","v":{"v":-85127114.23,"d":"(85,127,114)"}},null,{"v":-1.6391277313232422E-7,"d":"(0)"},null,{"$f":"VLOOKUP(A92,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121400200","DEP. ACUMULADA EQ. SUB-ESTACION",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A16,'Auxiliar Costo Histórico'!T:T)","v":{"v":-992781207.5400004,"d":"(992,781,208)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A16,'Auxiliar Costo Histórico'!U:U)","v":{"v":-101724639.88999975,"d":"(101,724,640)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A16,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-1094505847.4300003,"d":"(1,094,505,847)"},null,{"$f":"VLOOKUP(A93,Balanza!A:C,3,FALSE)","v":{"v":-1094505847.43,"d":"(1,094,505,847)"}},null,0,null,{"$f":"VLOOKUP(A93,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["121500200","DEP. ACUMULADA EQ. MISCELANEOS",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A17,'Auxiliar Costo Histórico'!T:T)","v":{"v":-43563490.82000005,"d":"(43,563,491)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A17,'Auxiliar Costo Histórico'!U:U)","v":{"v":-2895153.0099999993,"d":"(2,895,153)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A17,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-46458643.83000005,"d":"(46,458,644)"},null,{"$f":"VLOOKUP(A94,Balanza!A:C,3,FALSE)","v":{"v":-46458643.83,"d":"(46,458,644)"}},null,0,null,{"$f":"VLOOKUP(A94,Maestro!A:C,3,FALSE)","v":"Piezas y accesorios"}]
["121700200","DEP. ACUMULADA ELECTRODOMESTICOS",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A18,'Auxiliar Costo Histórico'!T:T)","v":{"v":-18009621.709999956,"d":"(18,009,622)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A18,'Auxiliar Costo Histórico'!U:U)","v":{"v":-2784189.379999991,"d":"(2,784,189)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A18,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-20793811.089999948,"d":"(20,793,811)"},null,{"$f":"VLOOKUP(A95,Balanza!A:C,3,FALSE)","v":{"v":-20793811.09,"d":"(20,793,811)"}},null,{"v":5.21540641784668e-08,"d":"0"},null,{"$f":"VLOOKUP(A95,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121800200","DEP. ACUMULADA MOBILIARIOS DE ALOJAMIEN",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A19,'Auxiliar Costo Histórico'!T:T)","v":{"v":-2724904.6599999997,"d":"(2,724,905)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A19,'Auxiliar Costo Histórico'!U:U)","v":{"v":-733594.2299999986,"d":"(733,594)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A19,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-3458498.8899999983,"d":"(3,458,499)"},null,{"$f":"VLOOKUP(A96,Balanza!A:C,3,FALSE)","v":{"v":-3458498.89,"d":"(3,458,499)"}},null,0,null,{"$f":"VLOOKUP(A96,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["121900200","DEP. ACUMULADA EQ. DE ELEVACION",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A20,'Auxiliar Costo Histórico'!T:T)","v":{"v":-4200906.66,"d":"(4,200,907)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A20,'Auxiliar Costo Histórico'!U:U)","v":{"v":-2617563.07,"d":"(2,617,563)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A20,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"$f":"SUM(C97:G97)","v":{"v":-6818469.73,"d":"(6,818,470)"}},null,{"$f":"VLOOKUP(A97,Balanza!A:C,3,FALSE)","v":{"v":-6818469.73,"d":"(6,818,470)"}},null,0,null,{"$f":"VLOOKUP(A97,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["122200200","DEP. ACUMULADA CAMARAS Y VIDEOS",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A21,'Auxiliar Costo Histórico'!T:T)","v":{"v":-7771452.889999998,"d":"(7,771,453)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A21,'Auxiliar Costo Histórico'!U:U)","v":{"v":-529929.3,"d":"(529,929)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A21,'Auxiliar Costo Histórico'!V:V)","v":{"v":7252.08,"d":"7,252"}},0,{"v":-8294130.109999998,"d":"(8,294,130)"},null,{"$f":"VLOOKUP(A98,Balanza!A:C,3,FALSE)","v":{"v":-8294130.11,"d":"(8,294,130)"}},null,0,null,{"$f":"VLOOKUP(A98,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["122400200","DEP. ACUMULADA PANELES ELECT. Y AFINES",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22,'Auxiliar Costo Histórico'!T:T)","v":{"v":-545839077.9899989,"d":"(545,839,078)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22,'Auxiliar Costo Histórico'!U:U)","v":{"v":-36632957.939999945,"d":"(36,632,958)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A22,'Auxiliar Costo Histórico'!V:V)","v":0},0,{"v":-582472035.9299989,"d":"(582,472,036)"},null,{"$f":"VLOOKUP(A99,Balanza!A:C,3,FALSE)","v":{"v":-582472035.93,"d":"(582,472,036)"}},null,{"v":1.0728836059570313E-6,"d":"0"},null,{"$f":"VLOOKUP(A99,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["122500200","DEP. ACUM. EQ. DEFENSA Y SEGURIDAD (CAM",{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23,'Auxiliar Costo Histórico'!T:T)","v":{"v":-963485.9500000003,"d":"(963,486)"}},{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23,'Auxiliar Costo Histórico'!U:U)","v":{"v":-447193.9300000001,"d":"(447,194)"}},0,{"$f":"SUMIF('Auxiliar Costo Histórico'!F:F,'Movimiento por Cta.'!A23,'Auxiliar Costo Histórico'!V:V)","v":{"v":21071.42,"d":"21,071"}},0,{"v":-1389608.4600000004,"d":"(1,389,608)"},null,{"$f":"VLOOKUP(A100,Balanza!A:C,3,FALSE)","v":{"v":-1389608.46,"d":"(1,389,608)"}},null,0,null,{"$f":"VLOOKUP(A100,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
[null,null,{"$f":"SUM(C81:C100)","v":{"v":-24082405672.620014,"d":"(24,082,405,673)"}},{"v":-3013591933.980002,"d":"(3,013,591,934)"},0,{"v":28323.5,"d":"28,324"},0,{"v":-27095969283.10002,"d":"(27,095,969,283)"},null,{"$f":"SUM(J81:J100)","v":{"v":-27095969283.100002,"d":"(27,095,969,283)"}},null,{"$f":"SUM(L81:L100)","v":{"v":3.5762786865234375E-7,"d":"0"}}]
[]
[null,null,"Depreciación Revaluación de Activos\nPeriodo comprendido desde el 1 de Enero al 31 de Diciembre 2024"]
[null,null,"Valor Inicial\nAl 1-Enero-2024","Adiciones","Transferencias","Retiros","Ajustes","Depreciación Acumulada"]
["120200511","DEP. ACUM. REVA. EDIFICIO",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A39,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-1923525484.5999992,"d":"(1,923,525,485)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A39,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-480881371.1499998,"d":"(480,881,371)"}},0,0,0,{"$f":"SUM(C105:G105)","v":{"v":-2404406855.749999,"d":"(2,404,406,856)"}},null,{"$f":"VLOOKUP(A105,Balanza!A:C,3,FALSE)","v":{"v":-2404406855.75,"d":"(2,404,406,856)"}},null,{"$f":"H105-J105","v":0},null,{"$f":"VLOOKUP(A105,Maestro!A:C,3,FALSE)","v":"Edificaciones"}]
["120400511","DEP. ACUM. REVA. HIDROTURBINA",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A40,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-413725090.4399999,"d":"(413,725,090)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A40,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-103431272.60999997,"d":"(103,431,273)"}},0,0,0,{"v":-517156363.04999983,"d":"(517,156,363)"},null,{"$f":"VLOOKUP(A106,Balanza!A:C,3,FALSE)","v":{"v":-517156363.05,"d":"(517,156,363)"}},null,0,null,{"$f":"VLOOKUP(A106,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120500511","DEP. ACUM. REVA. GENERADORES ELECTRICA",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A41,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-263079759.07999995,"d":"(263,079,759)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A41,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-65769939.76999999,"d":"(65,769,940)"}},0,0,0,{"v":-328849698.84999996,"d":"(328,849,699)"},null,{"$f":"VLOOKUP(A107,Balanza!A:C,3,FALSE)","v":{"v":-328849698.85,"d":"(328,849,699)"}},null,0,null,{"$f":"VLOOKUP(A107,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["120600511","DEP. ACUM. REVA. MAQUINARIA Y EQUIPO  M",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A42,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-159191303.62999997,"d":"(159,191,304)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A42,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-39790126.98,"d":"(39,790,127)"}},0,0,0,{"v":-198981430.60999995,"d":"(198,981,431)"},null,{"$f":"VLOOKUP(A108,Balanza!A:C,3,FALSE)","v":{"v":-198981430.61,"d":"(198,981,431)"}},null,0,null,{"$f":"VLOOKUP(A108,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120700511","DEP. ACUM. REVA. MAQUINARIA Y EQUIPOS E",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A43,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-40351947.50000004,"d":"(40,351,948)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A43,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-9253645.820000008,"d":"(9,253,646)"}},0,0,0,{"v":-49605593.320000045,"d":"(49,605,593)"},null,{"$f":"VLOOKUP(A109,Balanza!A:C,3,FALSE)","v":{"v":-49605593.32,"d":"(49,605,593)"}},null,0,null,{"$f":"VLOOKUP(A109,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["120800511","DEP. ACUM - REV.MOBILIARIO Y EQP. OFICI",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A44,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-42703247.05000015,"d":"(42,703,247)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A44,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-1.2100000000000009,"d":"(1)"}},0,0,0,{"v":-42703248.260000154,"d":"(42,703,248)"},null,{"$f":"VLOOKUP(A110,Balanza!A:C,3,FALSE)","v":{"v":-42703248.26,"d":"(42,703,248)"}},null,{"v":-1.5646219253540039E-7,"d":"(0)"},null,{"$f":"VLOOKUP(A110,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["120900511","DEP. ACUM - REV. EQUIPO DE TRANSPORTE",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A45,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-116034771.47999993,"d":"(116,034,771)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A45,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-0.060000000000000005,"d":"(0)"}},0,0,0,{"v":-116034771.53999993,"d":"(116,034,772)"},null,{"$f":"VLOOKUP(A111,Balanza!A:C,3,FALSE)","v":{"v":-116034771.54,"d":"(116,034,772)"}},null,0,null,{"$f":"VLOOKUP(A111,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121100511","DEP. ACU. REV. EQ. DE COMPUTOS.",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A46,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-30715029.999999955,"d":"(30,715,030)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A46,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-0.5000000000000002,"d":"(1)"}},0,0,0,{"v":-30715030.499999955,"d":"(30,715,031)"},null,{"$f":"VLOOKUP(A112,Balanza!A:C,3,FALSE)","v":{"v":-30715030.5,"d":"(30,715,031)"}},null,{"v":4.4703483581542969E-8,"d":"0"},null,{"$f":"VLOOKUP(A112,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121110511","DEP. ACUM. REVA. EQUIPOS AUDIOVISUALES",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A47,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-1138990.1600000001,"d":"(1,138,990)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A47,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-0.01,"d":"(0)"}},0,0,0,{"v":-1138990.1700000002,"d":"(1,138,990)"},null,{"$f":"VLOOKUP(A113,Balanza!A:C,3,FALSE)","v":{"v":-1138990.17,"d":"(1,138,990)"}},null,0,null,{"$f":"VLOOKUP(A113,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121200511","DEP. ACUM - REV EQUIPO DE COMUNICACION",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A48,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-4309309.969999986,"d":"(4,309,310)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A48,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-1036523.7999999974,"d":"(1,036,524)"}},0,0,0,{"v":-5345833.769999983,"d":"(5,345,834)"},null,{"$f":"VLOOKUP(A114,Balanza!A:C,3,FALSE)","v":{"v":-5345833.77,"d":"(5,345,834)"}},null,{"v":1.6763806343078613E-8,"d":"0"},null,{"$f":"VLOOKUP(A114,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121300511","DEP. ACUM - REV. HERRAMIENTAS Y EQUIPOS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A49,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-12878436.85999999,"d":"(12,878,437)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A49,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-3116194.409999995,"d":"(3,116,194)"}},0,0,0,{"v":-15994631.269999985,"d":"(15,994,631)"},null,{"$f":"VLOOKUP(A115,Balanza!A:C,3,FALSE)","v":{"v":-15994631.27,"d":"(15,994,631)"}},null,{"v":1.4901161193847656E-8,"d":"0"},null,{"$f":"VLOOKUP(A115,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121400511","DEP. ACUM -REV.EQUIPO SUB-ESTACION",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A50,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-36497248.39999999,"d":"(36,497,248)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A50,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-9124312.099999998,"d":"(9,124,312)"}},0,0,0,{"v":-45621560.499999985,"d":"(45,621,561)"},null,{"$f":"VLOOKUP(A116,Balanza!A:C,3,FALSE)","v":{"v":-45621560.5,"d":"(45,621,561)"}},null,0,null,{"$f":"VLOOKUP(A116,Maestro!A:C,3,FALSE)","v":"Presas y equipos de subestación"}]
["121500511","DEP. ACU. REV. EQ. MISCELANEOS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A51,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-7759434.200000012,"d":"(7,759,434)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A51,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-1666840.8300000012,"d":"(1,666,841)"}},0,0,0,{"v":-9426275.030000014,"d":"(9,426,275)"},null,{"$f":"VLOOKUP(A117,Balanza!A:C,3,FALSE)","v":{"v":-9426275.03,"d":"(9,426,275)"}},null,{"v":-1.4901161193847656E-8,"d":"(0)"},null,{"$f":"VLOOKUP(A117,Maestro!A:C,3,FALSE)","v":"Piezas y accesorios"}]
["121700511","DEP. ACUM. REVA. ELECTRODOMESTICOS",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A52,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-14940017.080000065,"d":"(14,940,017)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A52,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-0.21000000000000005,"d":"(0)"}},0,0,0,{"v":-14940017.290000066,"d":"(14,940,017)"},null,{"$f":"VLOOKUP(A118,Balanza!A:C,3,FALSE)","v":{"v":-14940017.29,"d":"(14,940,017)"}},null,{"v":-6.7055225372314453E-8,"d":"(0)"},null,{"$f":"VLOOKUP(A118,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
["121800511","DEP. ACUM. REVA. MOBILIARIO DE ALOJAMIE",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A53,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-1163208.6699999997,"d":"(1,163,209)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A53,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-0.04,"d":"(0)"}},0,0,0,{"v":-1163208.7099999997,"d":"(1,163,209)"},null,{"$f":"VLOOKUP(A119,Balanza!A:C,3,FALSE)","v":{"v":-1163208.71,"d":"(1,163,209)"}},null,0,null,{"$f":"VLOOKUP(A119,Maestro!A:C,3,FALSE)","v":"Mobiliario y equipos de oficina"}]
["122200511","DEP. ACUM. REVA. CAMARA Y VIDEO",{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A54,'Auxiliar Act. Revaluados'!L:L)","v":{"v":-1948436.4699999997,"d":"(1,948,436)"}},{"$f":"SUMIF('Auxiliar Act. Revaluados'!G:G,A54,'Auxiliar Act. Revaluados'!X:X)","v":{"v":-0.02,"d":"(0)"}},0,0,0,{"v":-1948436.4899999998,"d":"(1,948,436)"},null,{"$f":"VLOOKUP(A120,Balanza!A:C,3,FALSE)","v":{"v":-1948436.49,"d":"(1,948,436)"}},null,0,null,{"$f":"VLOOKUP(A120,Maestro!A:C,3,FALSE)","v":"Equipos de transporte y otros activos"}]
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