clases de costos (todas)

7/24/2019 Clases de Costos (Todas)

1/30

11.08.2010 Dynamic List Display 1

Controlling Area H739

Date 01.01.2008 to 31.12.9999

CElem All Cost Elements

Cost Elem. Name CECt R

3100172 Dis on !"R#$" %& 1

3102110 Dis on '(t Reim)* & 1

3102210 Dis on ot+ Reim)* & 1

310,110 Disco-nt#& 1

3109000 "ayDi /#i tol Ls 1

3109001 "ayDi o#s tol !n 1

3109002 "ayDi /#i tol !n 1

3109003 "ayDi o#s tol Ls 13109010 "ay i AR gains 1

3110992 Re) Actl ep a4 in 1

311,256 &%"r re)ates 1

311,310 $pc.re)ates#& 1

3127000 CsD set accr-al 1

3127010 CsD act-al ep 1

3320005 nc rom R "r 633 1

3330000 !ain Rets#sale A 1

3330010 !ain Rets#sale A 1

3336000 !ain Rets#sale &A 1

3336010 !ain Rets#sale &A 13339016 Ls A Ret Clg 1

33,3001 nc em) eri%: 1

33,3061 nc em) eri%"C 1

3370000 ;#) o As 1

3371000 ;#) o &A 1

3376000 ;#) o AR 1

3376005 AR ;rite )ac(#"A $eg 1

3376050 Re.allo/.#-n-se 1

3376055 R-D allo/#"A $eg 1

3381061 Rec AR ;#o "< 1

3382001 Rec set claim#am 1

3385001 Re ta nc 1

3398008 'isc op inc 633 1

3398009 'isc op nc 633 "< 1

3398026 'isc op nc%a cap. 1

3398160 !ains ass.%$ 1

3398200 C*$-n.ot.op.inc.%$ 1


2/30

3,00000 Cp Re !RR rl R' 1

3,00112 CpRe !RR rl $-p 1

3,00160 CpRe!RR rl "'NR 1

3,00200 CpRe !RR rl "'R 1

3,00300 CpRe !RR rl !"R 1

3,00,00 Cp Re !RR rl &! 13,00,60 Cp Re !RR rl $&! 1

3,02000 CpRe !R"r rl &! 1

3,02060 CpRe !R"r rl $&! 1

3,03000 Cp Re !R"r p( &! 1

3,03060 Cp Re !R"r $&! 1

3,03160 CpRe !R"r p( "' 1

3,0,000 Cp Re !#' rl R' 1

3,0,112 Cp Re !#' rl $-p 1

3,0,160 CpRe !' rl "'NR 1

3,0,200 CpRe !' rl "'R 1

3,0,300 Cp Re !#' rl !"R 13,0,,00 Cp Re !#' rl &! 1

3,0,,60 CpRe !#' rl $&! 1

3,20000 '= Re R' 1

3,20112 '= Re $-pplies 1

3,20160 '= Re "'NR 1

3,20200 '= Re "'R 1

3,20300 '= Re !"R 1

3,20,00 '= Re &! 1

3,20,60 '= Re $&! 1

3,21,10 Re &! act cst >>109 1

3,21,50 Re $&! actcst >>109 13,30000 A? Re R' 1

3,30112 A? Re $-pplies 1

3,30160 A? Re "'NR 1

3,30200 A? Re "'R 1

3,30300 A? Re !"R 1

3,30,00 A? Re &! 1

3,30,60 A? Re $&! 1

3,,0000 A' Re R' 1

3,,0112 A' Re $-pplies 1

3,,0160 A' Re "'NR 1

3,,0200 A' Re "'R 1

3,,0300 A' Re !"R 1

3,,0,00 A' Re &! 1

3,,0,60 A' Re $&! 1

3,60000 N> Re R' 1

3,60112 N> Re $-pplies 1

3,60160 N> Re "'NR 1


3/30

3,60200 N> Re "'R 1

3,60300 N> Re !"R 1

3,60,00 N> Re &! 1

3,60,60 N> Re $&! 1

3,90016 t+.>al-.i.stoc(s 1

3500000 A& /#o-t aa &! 13500100 A& /#o-t aa $&! 1

3510700 C!$@ i % & 1

351,012 C!$ Clear Di !: 1

351,020 C!$ ClearDi !:#"A 1

3800696 !ains A eals tr%"C 1

3800697 !ain &A eals tr%"C 1

,001000 Lost cas+ isc 1

,001100 Cas+ isc receie 1

,020660 $-p salary '(tg 1

,020670 "ro-ct lia)ilities 1

,022010 Com ep #& 1,0221,6 Lic#Roy m(tg#"A $eg 1

,0222,6 -t&rt actlep : & 1

,022256 t+ reig+t o-t a4 1

,022,66 C-stom D-ties Act-al 1

,022620 Cr ins-rance 1

,022900 =( c+g LC coll g-ar 1

,0,0660 $-p salary RD 1

,050660 $-p salary !A 1

,330000 Loss Ret#sale A 1

,330010 Loss Ret#sale A 1

,336000 Loss Ret#sale &A 1,336010 Loss Ret#sale &A 1

,3,3000 p ep e D&C 1

,373300 nplAmort !oo/ill 1

,376000 AR ;rite 1

,376005 AR ;rite #"A $eg 1

,376060 =a e)t allo/ance 1

,376067 =a e)t allo/#"A$eg 1

,376050 Rer.allo/.#-tiliBat 1

,376055 Rer.allo/ #"A $eg 1

,380110 Clearing i. !L 1

,381020 t+ =( c+g 3r part 1

,381025 t+ =( c+g 3r part 1

,382110 nemn.legal lia)#& 1

,38,000 Donations 1

,38,105 'oney onat e-ct 1

,385000 :a n nc e-ct 1

,385036 >A: not e-cti)le 1


4/30

,385035 >A: not e-cti)le 1

,385100 Real estate ta 1

,385160 Ep%non e-cti)le 1

,385600 :a ines@penalties 1

,385610 'ar(et penalties 1

,398002 'isc op Ep 5,, 1,398003 'isc op Ep 63, "< 1

,398006 'isc op Ep 63, 1

,398005 'isc op Ep 63, "< 1

,398008 'isc op Ep 63, 1

,398160 Loss ass.%$ 1

,,00000 Cp Ep !RR rl R' 1

,,00112 CpEp !RR rl $-p 1

,,00160 CpEp!RR rl "'NR 1

,,00200 CpEp !RR rl "'R 1

,,00300 CpEp !RR rl !"R 1

,,00,00 Cp Ep !RR rl &! 1,,00,60 Cp Ep !RR rl $&! 1

,,02000 CpEp !R#"r rl &! 1

,,02060 CpEp !R"r rl $&! 1

,,02160 CpEp !R"r rl "' 1

,,03000 CpEp !R#"r &! 1

,,03060 CpEp !R#"r p( $&! 1

,,03160 CpEp !R"r p( "' 1

,,0,000 Cp ep !#' rl R' 1

,,0,112 Cp Ep !#' rl $-p 1

,,0,160 CpEp !#' rl "'NR 1

,,0,200 CpEp !' rl "'R 1,,0,300 Cp ep !#' rl !"R 1

,,0,,00 Cp ep !#' rl &! 1

,,0,,60 CpEp !#' rl $&! 1

,,20000 '= ep R' 1

,,20112 '= Ep $-pplies 1

,,20160 '= ep "'NR 1

,,20200 '= ep "'R 1

,,20300 '= ep !"R 1

,,20,00 '= ep &! 1

,,20,60 '= ep $&! 1

,,21,10 Ep &! act cst >>109 1

,,21,50 Ep $&! actcst >>109 1

,,22000 $pc ;# R' NR> 1

,,22006 $pc ;# R' NR> 1

,,22106 $pc ;# $" NR> 1

,,22200 $pc ;# "' NR> 1

,,22206 $pc ;# "' NR> 1


5/30

,,22300 $pc ;# !"R NR> 1

,,22306 $pc ;# !"R NR> 1

,,22,06 $pc ;# &! NR> 1

,,22,66 $pc ;# $&! NR> 1

,,30000 A? ep R' 1

,,30112 A? Ep $-pplies 1,,30160 A? ep "'NR 1

,,30200 A? ep "'R 1

,,30300 A? ep !"R 1

,,30,00 A? ep &! 1

,,30,60 A? ep $&! 1

,,,0000 A' ep R' 1

,,,0112 A' Ep $-pplies 1

,,,0160 A' ep "'NR 1

,,,0200 A' ep "'R 1

,,,0300 A' ep !"R 1

,,,0,00 A' ep &! 1,,,0,60 A' ep $&! 1

,,60000 N> ep R' 1

,,60112 N> Ep $-pplies 1

,,60160 N> ep "'NR 1

,,60200 N> ep "'R 1

,,60300 N> ep !"R 1

,,60,00 N> ep &! 1

,,60,60 N> ep $&! 1

,,50000 >N! $crap ep R' 1

,,50112 >N! $crap ep $ps 1

,,50160 >N! $crap ep "'NR 1,,50200 >N! $crap ep "'R 1

,,50300 >N! $crap ep !"R 1

,,50,00 >N! $crap ep &! 1

,,50,60 >N! $crap ep $&! 1

,,90005 D& ep small i 1

,800696 Loss A eals tr%"C 1

,800697 Loss &A eals tr%"C 1

5010100 Rem-neration% ie 1

5010300 Etra mont+ rem-n. 1

5010,00 t+er )on-ses 1

5010,10 "r ann-al +ol )on-s 1

5010,20 "r : )on-ses 1

5011000 $alaries 1

5011100 >acation Comp%$al 1

5011200 Holiay Comp%$al 1

5011300 $ic( Leae%$al 1

5011310 $ic( costs reim) 1


6/30

5011600 =on-ses 1

5011630 13t+ mont+ rem sal 1

50116,0 t+ premi-m sal 1

5011700 ertime "remi-m%sal 1

5012000 ;ages%Ho-rly 1

5013300 $+it "remi-m Ho-rly 15016000 Rem :' 1

5016300 Rem L'%E>#$>#$ 1

5016510 Ac ol age -nc.lia) 1

5016900 t+ al#rer pers acr 1

5020100 >acation comp 1

5020110 $oc sec contr ac 1

5020120 $et or re-c in ;: 1

5020200 $eerance inemnity 1

5020210 $et re-nancy comp 1

5020220 nemployment -n 1

50203,0 $ocial sec- cont 15020360 Accr soc%sec. contr. 1

5020350 Employer cont pens p 1

5020370 Acr empl cont pens p 1

5020,00 cc +aBar ins 1

5020500 "ens. pr%retmnt -n 1

5020506 H pension#p%r -n 1

5020530 "e. -n% com%ne/ 1

50205,0 "ro.&-n%emp.'"& 1

5020560 "ension ins-r. -n 1

5021670 $oc contr ot+ sal 1

5022100 $tat.soc.contr. :' 15022130 "ay ns Acci ;age 1

5022200 $oc contr 1

5022300 $tat.soc.contr. L' 1

5022600 $oc cont rem or cty 1

5022500 $oc contr ot+ 1

5023200 Healt+ )eneits 1

5023300 Retirements plans 1

5023,00 "ayroll taes 1

5023,20 Ho-sing allo/ ta 1

5023600 =eneits ot+ 1

5023620 La)or /elare -n 1

5023500 &amily allo/ance 1

5030100 Cont oreign pension 1

5031130 !ro-p ins salaries 1

5031210 >ol social cont sal 1

5032000 "en settle Rem 1

5032100 "ay earlyRet rem 1


7/30

5032300 l%age ": a"ay 1

5032700 C+ange pr pen#pre 1

5032710 Ep pension -n 1

5032720 C+ange pensions E=: 1

5032730 Ep employers con. 1

5033100 Reloc#Liing ep 15033110 Epats.=eneits 1

5033,00 $mall Non%Cas+ gits 1

5033,10 t+. gits or sta 1

5033800 A/ars 1

5036000 $c+ooling allo/ance 1

5039100 t Emp compnt salary 1

5039300 t+ emp )eneits 1

50,2060 Rem. limite -r. 1

50,2100 Rem:' yearly premi-m 1

50,2300 Rem L'%E>#$>#$ 1

50,2600 $tat =on-s lt -r. 150,8000 :+ir party pers 1

50,9990 t+ Emp ep 1

5062000 $oc Contr Rem n :' 1

50623,0 $oc. sec-rity contr. 1

5062350 Employer cont pens p 1

5062,00 $oc Contr ot+ 1

5050000 t+ >ol-ntary 1

5051000 Allo/ or prec. o) 1

5053000 "rem =R%nt%"ool 1

5100000 ;ater % erall 1

5102000 Drin(ing ;ater 15120000 Electricity erall 1

5161000 Rerig. all cent.ar 1

5150000 &-els erall 1

5152000 Nat.!as ar 1

5152310 Nat.!as ot+ -es 1

5199990 t+er Energy 1

5200000 'aint Leg#Co.Compl 1

5210000 "ro-ction $-pport 1

5280000 :ec+nic. $pare "arts 1

5301000 R' Cons 1

5301200 $ampling R' Cons 1

5301210 Clinical samples 1

5302000 &! Cons 1

5302100 $amples &! Cons 1

5302200 $ampling &! Cons 1

5303000 $&! Cons 1

5303010 $&! Cons ir.p-r. 1


8/30

5303100 $amples $&! Cons 1

5303200 $ampling $&! Cons 1

530,000 Commoities !"R Cons 1

530,100 $ample Commoty Cons 1

530,200 $ampling Commo Cons 1

5305000 Non%"ro.goos 15310000 "ac(aging 'aterials 1

5312000 "allets 1

5318100 $amples % "ac( mat 1

5318200 $ampling % "ac( mat 1

5319970 t pac(.mat. ir.p-r 1

5319990 t+ pac(aging 'at 1

5320000 $-pplies 1

5321000 !eneral s-pplies 1

5321100 !eneral sps%ir p-r 1

5322000 >e+.!as#il#$-p &-el 1

532,000 ;or(ing#saety clot+ 15330000 La)oratory $-pplies 1

5331000 nstr-ment s-pplies 1

5332000 C+emical s-pplies 1

5333000 C+em#test reagents 1

53,0000 : % oice s-pplies 1

53,1000 ice $-pplies 1

53,2000 : 'aterial 1

53,2100 Comp.$pl.%ir."-rc+. 1

5360000 t+er $-pplies 1

5361000 &oo $-pplies 1

5,00000 "roc-rement 15,10000 ;are+o-sing 1

5,20000 :ransports 1

5,21100 &reig+t%in 1

5,21200 D-ties import 1

5,22000 Roa transport 1

5,25100 "ostage 1

5,25200 Co-rier serices 1

5,28000 >e+icles serices 1

5,29990 t+er transport ep 1

5,,2000 Eport#mport &ees 1

5,,3000 !oos ss-e serices 1

5,,,000 "ac(aging ser 1

5,61000 Carrier &ees >oice 1

5,62000 >oice >ieo $er. 1

5,6,000 Carrier &ees Net/or( 1

5,6,200 Net/or( perations 1

5,65000 'ail $erices 1


9/30

5,67000 Client $erices 1

5,67100 'ainten. &ees : EF- 1

5,68000 Hosting $erices 1

5,68100 :%Application oper. 1

5,51000 Applic. Deelopment 1

5,53000 Applic. 'aintenance 15,5,000 Costs . $tanar $; 1

5,57000 : Cons-ltancy 1

5,71000 Literat-re 1

5,71300 $-)scriptions 1

5,71600 =roacasting#:> &ees 1

5,72000 "rinting $erices 1

5,73000 nline%normation 1

5,7,000 :ranslation 1

5,79990 t+ inormation ser 1

5600000 ;aste isposal 1

5611000 $e/age ees 156,2000 Enironmental $er 1

56,3000 Enir.%relate ees 1

5651000 G-ality control 1

5671000 $aety "rog#:raining 1

5673100 'e. eam. % emp 1

5511000 Depr ot+. rgts 1

5511010 Depr patents 1

5511020 Depr traemar(s 1

5511030 Depr mar(et. rgts 1

55110,0 Depr pro rgts 1

5512000 Depr $/#Lic 15512100 Depr Cons-lt &ees $/ 1

5512200 Depr Anc acF $/ 1

5516000 Depr Deelop Costs 1

5519200 L>A ntang H=1%H=2 1

5521000 Depr ;#o Lan 1

5521100 Depr ;#o Ls Lan 1

5521200 Depr ;#o Lan 1

5522000 Depr =-ilings 1

5522100 Depr Ls =-il 1

5522200 Depr =-ilings 1

5522,00 Depr nrastr-ct-re 1

5522600 Depr Ls nra 1

5523000 Depr 'ac+#tec+ "ro 1

5523100 Depr Ls 'ac+#tc+ " 1

5523,00 Depr 'ac+#tec+ RD 1

5523600 Depr Ls 'ac+#tc+RD 1

552,000 Depr &i 1


10/30

552,010 Depr :%Har/are 1

552,020 Depr ls. : Har/. 1

552,030 Depr :ransp. 1

552,0,0 Depr ls. :ransp. 1

552,100 Depr Ls &i 1

552,600 Depr La &A 15525000 Depr Dem EF-pi#pro 1

5525100 Depr Ls Demon EF-ip 1

5528000 Depr A-C 1

5529000 ns $-)s ;#o 1

5529002 A Di H=2 nly 1

5529003 L>A ntang.Ep$ot 1

552900, L>A :angi)le Ep 1

552901, L>A :angi)le ir.p-r 1

552902, L>A : :ang. Ep. 1

5529200 L>A :angi)le H=1%H=2 1

5531000 nplDepr ot+ rgts 15531010 nplDepr pats 1

5531020 nplDepr tmr(s 1

5531030 nplDepr mtg rgts 1

55310,0 nplDepr prorgts 1

5532000 nplDepr $; 1

5532100 nplDepr Cons &ee $/ 1

5532200 nDep Ancc o acF$/ 1

5533000 npl Depr AcF A " 1

553,000 npl Depr La A 1

5536000 nplDep DeelopCosts 1

55,0000 nplDepr Ls &A 155,1000 nplDepr ;#o Lan 1

55,1200 nplDepr n"r Lan 1

55,2000 nplDepr =-ilings 1

55,2200 nplDepr =-ilings 1

55,2,00 nplDepr nra 1

55,3000 nplDpr 'ac+#tc+ "r 1

55,3,00 nplDpr 'ac+#tc+ RD 1

55,,000 nplDepr &i 1

55,,010 nplDepr : Har/ 1

55,,030 nplDepr :ransp. 1

55,,600 nplDepr La &A 1

55,5000 npDep DemEF-ip#pro 1

55,5100 npDep Ls DemoEF-ip 1

55,8000 nplDepr A-C 1

5562000 L#Rent =-il#nra$ 1

5562100 L#Rent Ho-se Empl 1

5563000 L#Rent plant eF-ip 1


11/30

556,000 L#Rental ce%EFpm 1

556,100 L#Rent >e+ic#Aircr. 1

5567100 L#Rent#Licen. :%$; 1

5567110 L#Rental :%H; 1

5567990 L#Rent 'isc. 1

5701000 :raining 15701100 :-ition Reim) 1

5702000 !en.appr.s+ip #op 1

5703000 Recr-itment 1

5706000 :rainer +onorari-ms 1

5711000 $ec-rity $erice 1

571,000 anit $er #Cleaning 1

5716000 &ire preent ser. 1

5715000 &oo . Empl. 1

5719990 t+er site serices 1

5720000 :ec+nical serices 1

57,1000 C+emical Analysis 157,2000 RD serices 1

57,2010 :rial Comp.)y RD 1

57,3100 RD $t-ies 1

57,9990 t+ la)#RD ser 1

5761000 Appl.tec+n.serices 1

5762000 Eperiments 1

5750000 'ar(et. costs gener. 1

5751100 :>#Raio Airtime 1

5751200 -toor A. % $pace 1

5751500 !en. A. $er. 1

5751510 "rint%'eia pro. 15751520 :>#Raio spots pro 1

5751530 Elec.'eia mar(eting 1

5751700 "ro "romo#$ ais 1

5751800 $ponsoring 1

5751900 :rae air ees 1

5752000 'ar(et#Comm.Researc+ 1

5753100 'r(t ep.reim) to a 1

5753200 &-ns#"ayments 'r(tg 1

5753300 $pecial commissions 1

5756100 Corporate Comm. 1

5759990 t+er A" ep 1

5771000 Amin. costs 1

5772000 Cons-ltancy costs 1

5772010 :a cons-ltancy 1

5773000 Epertise &ees 1

5773100 A-it &ees 1

5773110 A-it epenses 1


12/30

577,000 Collection $erices 1

5775000 Acco-nting serices 1

5778000 Rem )oar mem)ers 1

5821100 Airline#:rain :ic( 1

5821200 &oo allo.)-s.trael 1

5821210 &oo al.tra.oer. 15821220 :ra allo/ oernig+t 1

5821300 :ra ep@non%e-ct 1

5821310 :ra ep partly e 1

5821,00 Loging % employees 1

5821,10 Loging empl.oer. 1

5821600 :rael costs#e-c. 1

5822100 Rental cars 1

5822200 'ileage reim)-rsem 1

5822210 Dri. allo/.%pass 1

5822300 Rents collec tran 1

5829100 Roa tolls-)s 15829970 t+ tra.costoer. 1

5829990 t+er trael cost 1

5831100 =-s meals%partly e 1

5831200 =-s 'eals@non%e-ct 1

5831300 =-s meals%e 1

5831,00 Catering#&oo $er 1

5831600 &oo#Cele). empl. 1

5831610 &oo#C.empl.no.e 1

5833100 :ra ep et people 1

5833200 Entertainment 1

583,100 !its@al-e -p to 1583,200 !its rom to y 1

583,,00 !its@ non%e-ct 1

583,,20 !its E-ro non%e 1

58,1000 "ro. D-es#'m)s+ips 1

58,2000 $ocial D-es#'m)s+ips 1

58,3000 A-t+ a-its#Reg.&ees 1

58,,000 'eetings#Con# $ymp 1

58,6000 Legal Cost 1

58,5000 "ro-ct Registr ees 1

58,7000 Anno-nc nsertions 1

58,9990 t+er D-es &ees 1

5861000 "atent ees 1

5862000 :raemar( ees 1

5863000 Licence ees 1

5851100 "roperty ins-rance 1

5851200 &ire#eplosion ins 1

5851300 per Lia) ins 1


13/30

5851,00 Accient ins 1

5851900 A-tomo)ile ins-rance 1

5853000 Claims penalties 1

5859990 'isc ins-r#claims 1

5871000 Real#"ers. "rop. :a 1

5872000 $tate &ranc+.:a#&ee 15873000 A-tomo)ile :a 1

5875000 '-nicipIregional ta 1

5875100 None-cti)le >A: 1

5877000 =-siness entity ta 1

5878300 t+ ta on salaries 1

5879990 t+er taes 1

5890000 3 party pers 1

5892100 =eneits in (in 1

5895000 Elimin Am.H Costs 1

5899980 t+er "ro 1

5899990 'iscellaneo-s ep 15011603 =on-ses % accr-al 3

3010000 $* R' &l $p "' '$" 11

3011000 $* !"R 11

3011072 $* !"R%& 11

301,000 $* &!#$&! 11

3017000 $ales o ot+ ! 11

3020000 $* r man- ser 11

3020010 $* r man- ser 11

3020600 $* Reim).Deelopment 11

3020610 $* reim) D %& 11

3020500 $*reim) or researc+ 113021000 $* reim) m(tg 11

3021010 $* reim) m(tg %& 11

3021600 $* reim) p-)#ino 11

3021610 $* reim) p-)#ino%& 11

3022000 $* reim) Am 11

3022010 $* reim) Am %& 11

3022030 nc. rent an lease 11

30220,0 nc rent a lease%& 11

3022600 Lic re man-%$D 11

3022700 Lic Re m(tg 11

3023000 Commission Re 11

3023006 Com re.% & 11

3071000 R* !"R#$" 11

3098000 :ec clg acc acF. :a 11

301,091 C+)( !"R%$D 12

301,092 C+arge)c( to C-st%& 12

3100000 Dis R' &l $p"' '$" 12


14/30

3100100 Dis on !"R#$" 12

3100,00 Dis on &!#$&! 12

3101000 Dis R' & $p"' '$" 12

3101100 Di( on !"R#$" 12

3101,00 Di( on &!#$&! 12

3102000 Dis*ot man- ser%$D 123102100 Dis ot man- ser & 12

3102160 Dis on '(t Reim)* $D 12

3102150 Dis ser p-)#ino*$D 12

3102200 Dis on ot+ Reim) 12

3102600 Dis on Reim) De* $D 12

3102610 Dis on Reim) De* & 12

3110000 Re) R' &l $p"' '$" 12

3110100 Re) !"R#$" 12

3110,00 Re) on &!#$&! 12

3110700 Re) on ot+ ! 12

3110990 Re) Actl ep 12311,100 Re.par cpy s-)s#$D 12

3120000 CsD R' &l $p"' '$" 12

3120100 CsD !"R#$" 12

3120,00 CsD on &!#$&! 12

3120900 $-)seF-ent CsD 12

3130100 C"R !"R#$" 12

3160100 De#/ tran#$D 12

3160200 De sales#$D 12

3339020 $ale $D % &ie Ass 12

3511000 C!$ !: % AA! 11 12

3511010 C!$ !: % AA! 12 123511020 C!$ !: % AA! 13 12

35110,0 C!$ !: % AA! 21 12

,022000 Com actl ep#$D 12

,022100 Lic#Roy ep $D 12

,022250 t reig+t calc $D 12

,022290 DistHanling 12

,022600 t+ $ a4 actl ep 12

,382100 nemn.legal lia)#$D 12

3501110 & act o-tp R' 22

7907200 'at H )y plant ,1

7,29980 t+ transp costs A$$ ,2

7,,,100 "ac(aging $er A$$ ,2

7,,6000 t+. log. sr A$$ ,2

7,52100 Appl.$-pport A$$ ,2

7,79991 t+ inorm ser A$$ ,2

770,100 H-man Reso-rces A$$ ,2

7712100 nrastr-ct ser A$$ ,2


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7771100 Amin costs A$$ ,2

7775100 Acco-nting $er A$$ ,2

79500,0 Di. Disco-nts ,2

7950050 Di. Cas+ Disco-nts ,2

7950110 Di./&reig+ts ,2

7950130 Di.C-stD-ties ,279501,0 Di.$alesA4 ,2

7950190 Cost o goos sol ,2

7950210 $tart#Do/n ,2

7950220 t+er >ariances ,2

7950250 >alDin ,2

7950310 'ar(etnt ,2

7950320 'ar(etEt ,2

7950330 C-stomA ,2

7950610 Aertno Cost ,2

7950620 $toc(("ac( ,2

7950630 t+'ar(et ,27950520 De ,2

7950700 !en=! costs ,2

7950900 'an-act H%Comp ,2

7950920 'ar(eting H@ Comp ,2

7950930 Amin H@Comp ,2

79511,0 t+er p Epenses ,2

7951160 ;rite%)ac( Recei. ,2

7951150 ;rite%o/n Recei. ,2

7991000 Cost transer ,2

7650000 GAL:< A$$RANC AC: ,3

7651000 G-ality control AC: ,377,1000 C+em Analysis AC: ,3

7902100 'ACHNE AC:>:< ,3

7903100 "ER$ AC:>:< "RD ,3

7908600 "ro orer +anl AC: ,3


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Att. mi Gty ' Cost Ctr rer


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