INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (170,210013,455,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,2,867.21,'2021-12-29','11175353'),(170,210013,456,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,2,346.88,'2021-12-29','11175353'),(170,210013,457,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,2,520.33,'2021-12-29','11175353'),(170,210013,458,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,2,1734.42,'2021-12-29','11175353'),(170,210013,459,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,991.17,'2021-12-29','11175353'),(170,210013,460,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,1,396.47,'2021-12-29','11175353'),(170,210013,461,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,1,594.70,'2021-12-29','11175353'),(170,210013,462,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,1,1982.34,'2021-12-29','11175353'),(170,210013,463,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,2,991.17,'2021-12-29','11175353'),(170,210013,464,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,2,396.47,'2021-12-29','11175353'),(170,210013,465,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,2,594.70,'2021-12-29','11175353'),(170,210013,466,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,2,1982.34,'2021-12-29','11175353'),(170,210013,467,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,991.17,'2021-12-29','11175353'),(170,210013,468,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,1,396.47,'2021-12-29','11175353'),(170,210013,469,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,1,594.70,'2021-12-29','11175353'),(170,210013,470,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,1,1982.34,'2021-12-29','11175353'),(170,210013,471,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,2,991.17,'2021-12-29','11175353'),(170,210013,472,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,2,396.47,'2021-12-29','11175353'),(170,210013,473,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,2,594.70,'2021-12-29','11175353'),(170,210013,474,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,2,1982.34,'2021-12-29','11175353'),(170,210013,475,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,11648.86,'2021-12-29','11175353'),(170,210013,476,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,1,4659.54,'2021-12-29','11175353'),(170,210013,477,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,1,6989.32,'2021-12-29','11175353'),(170,210013,478,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,1,23297.72,'2021-12-29','11175353'),(170,210013,479,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,2,11648.86,'2021-12-29','11175353'),(170,210013,480,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,2,4659.54,'2021-12-29','11175353'),(170,210013,481,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,2,6989.32,'2021-12-29','11175353'),(170,210013,482,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,2,23297.72,'2021-12-29','11175353'),(170,210013,483,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,1,19791.67,'2021-12-29','11175353'),(170,210013,484,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,1,7916.67,'2021-12-29','11175353'),(170,210013,485,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,1,11875.00,'2021-12-29','11175353'),(170,210013,486,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,1,39583.33,'2021-12-29','11175353'),(170,210013,487,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,2,19791.67,'2021-12-29','11175353'),(170,210013,488,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,2,7916.67,'2021-12-29','11175353'),(170,210013,489,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,2,11875.00,'2021-12-29','11175353'),(170,210013,490,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,2,39583.33,'2021-12-29','11175353'),(118,210096,10,'51070301',1109492696,0,'CAU','Nomina Del 2021124','',321251,1,45958.65,'2021-12-31','11175432'),(118,210096,9,'51070301',1109492696,0,'CAU','Nomina Del 2021124','',443461,1,153195.50,'2021-12-31','11175432'),(170,210013,493,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,1,2953.50,'2021-12-29','11175353'),(170,210013,494,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,1,1181.40,'2021-12-29','11175353'),(170,210013,495,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,1,1772.10,'2021-12-29','11175353'),(170,210013,496,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,1,5907.01,'2021-12-29','11175353'),(170,210013,497,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,2,2953.50,'2021-12-29','11175353'),(170,210013,498,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,2,1181.40,'2021-12-29','11175353'),(170,210013,499,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,2,1772.10,'2021-12-29','11175353'),(170,210013,500,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,2,5907.01,'2021-12-29','11175353'),(170,210013,501,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,1,8333.33,'2021-12-29','11175353'),(170,210013,502,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,1,3333.33,'2021-12-29','11175353'),(170,210013,503,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,1,5000.00,'2021-12-29','11175353'),(170,210013,504,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,1,16666.67,'2021-12-29','11175353'),(170,210013,505,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,2,8333.33,'2021-12-29','11175353'),(170,210013,506,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,2,3333.33,'2021-12-29','11175353'),(170,210013,507,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,2,5000.00,'2021-12-29','11175353'),(170,210013,508,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,2,16666.67,'2021-12-29','11175353'),(170,210013,509,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,1,2392.34,'2021-12-29','11175353'),(170,210013,510,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,1,956.93,'2021-12-29','11175353'),(170,210013,511,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,1,1435.40,'2021-12-29','11175353'),(170,210013,512,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,1,4784.67,'2021-12-29','11175353'),(170,210013,513,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,2,2392.34,'2021-12-29','11175353'),(170,210013,514,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,2,956.93,'2021-12-29','11175353'),(170,210013,515,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,2,1435.40,'2021-12-29','11175353'),(170,210013,516,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,2,4784.67,'2021-12-29','11175353'),(170,210013,517,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',100000,1,21813.02,'2021-12-29','11175353'),(170,210013,518,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',200000,1,8725.21,'2021-12-29','11175353'),(170,210013,519,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',300000,1,13087.81,'2021-12-29','11175353'),(170,210013,520,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,1,43626.04,'2021-12-29','11175353'),(170,210013,521,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',100000,2,21813.02,'2021-12-29','11175353'),(170,210013,522,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',200000,2,8725.21,'2021-12-29','11175353'),(170,210013,523,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',300000,2,13087.81,'2021-12-29','11175353'),(170,210013,524,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,2,43626.04,'2021-12-29','11175353'),(170,210013,525,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,1,1170.42,'2021-12-29','11175353'),(170,210013,526,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,1,468.17,'2021-12-29','11175353'),(170,210013,527,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,1,702.25,'2021-12-29','11175353'),(170,210013,528,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,1,2340.84,'2021-12-29','11175353'),(170,210013,529,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,2,1170.42,'2021-12-29','11175353'),(170,210013,530,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,2,468.17,'2021-12-29','11175353'),(170,210013,531,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,2,702.25,'2021-12-29','11175353'),(170,210013,532,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,2,2340.84,'2021-12-29','11175353'),(113,211760,1,'24010101',17669648,0,'MOV','Causacion: 211574','0',0,1,146687808.00,'2021-12-30','11179641'),(113,211760,2,'19060401',17669648,0,'PT','Pago Egreso: 211760 : 211574','',0,2,146687808.00,'2021-12-30','11179641'),(113,211761,1,'24010101',17669648,0,'MOV','Causacion: 211574','0',0,1,80494935.00,'2021-12-30','11179641'),(113,211761,2,'1110060204',17669648,0,'PT','Pago Egreso: 211761 : 211574','',0,2,80494935.00,'2021-12-30','11179641'),(112,210103,1,'24072213',800095754,0,'PT','REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE BOC','',0,1,3850555.00,'2021-12-30','11179641'),(112,210103,2,'24072202',800095754,0,'PT','REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE BOC','',0,1,10268147.00,'2021-12-30','11179641'),(112,210103,3,'24072201',800095754,0,'PT','REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE BOC','',0,1,1283518.00,'2021-12-30','11179641'),(112,210103,4,'24072210',800095754,0,'PT','REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE BOC','',0,1,2567037.00,'2021-12-30','11179641'),(112,210103,5,'24072203',800095754,0,'PT','REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE BOC','',0,1,3850555.00,'2021-12-30','11179641'),(112,210103,6,'1110060204',800095754,0,'PT','REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE BOC','',0,2,21819812.00,'2021-12-30','11179641'),(106,212501,1,'1110060204',800095754,0,'CON',' - Consignacion :212501','0',0,1,146687808.00,'2021-12-30','11179641'),(106,212501,2,'13849008',800095754,0,'CON',' - Consignacion :212501','0',0,2,73343905.00,'2021-12-30','11179641'),(106,212501,3,'29010203',800095754,0,'CON','- Consignacion :212501','',0,2,73343903.00,'2021-12-30','11179641'),(111,211580,1,'75020245',800169470,0,'FAC','Causacion: 211580','',101061,1,521470.00,'2021-12-30','11175432'),(111,211580,2,'24360505',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,17528.00,'2021-12-30','11175432'),(111,211580,3,'24362705',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,4382.00,'2021-12-30','11175432'),(111,211580,4,'24010101',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,366564.00,'2021-12-30','11175432'),(111,211580,5,'24010101',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,83260.00,'2021-12-30','11175432'),(111,211580,6,'24072213',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,6573.00,'2021-12-30','11175432'),(111,211580,7,'24072202',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,17528.00,'2021-12-30','11175432'),(111,211580,8,'24072201',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,2191.00,'2021-12-30','11175432'),(111,211580,9,'24072210',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,4382.00,'2021-12-30','11175432'),(111,211580,10,'24072203',800169470,0,'FAC','Causacion: 211580','438209.00',101061,2,6573.00,'2021-12-30','11175432'),(111,211580,11,'24362501',800169470,0,'FAC','Causacion: 211580','0',101061,2,12489.00,'2021-12-30','11175432'),(112,210101,1,'24240101',900336004,0,'CAU','Pago Seguridad social Noviembre 2021','',0,1,617000.00,'2021-12-29','11175432'),(112,210101,2,'24240101',800227940,0,'CAU','Pago Seguridad social Noviembre 2021','',0,1,167800.00,'2021-12-29','11175432'),(112,210101,3,'24240101',800224808,0,'CAU','Pago Seguridad social Noviembre 2021','',0,1,1655589.00,'2021-12-29','11175432'),(112,210101,4,'25112201',900336004,0,'CAU','Pago Seguridad social Noviembre 2021','',0,1,1851200.00,'2021-12-29','11175432'),(112,210101,5,'25112201',800227940,0,'CAU','Pago Seguridad social Noviembre 2021','',0,1,528300.00,'2021-12-29','11175432'),(112,210101,6,'25112201',800224808,0,'CAU','Pago Seguridad social Noviembre 2021','',0,1,5216111.00,'2021-12-29','11175432'),(112,210101,7,'25112201',828000191,0,'CAU','Recodificacion ajustes ctas de pensiones','',0,1,421289.00,'2021-12-29','11175432'),(112,210101,8,'322501',0,0,'CAU','Recodificacion ajustes ctas de pensiones','',0,2,421289.00,'2021-12-29','11175432'),(107,210038,1,'110501',40625532,0,'CAU','Recodificacion consignacion bienestar social Consu','',0,1,38250.00,'2021-11-30','11179641'),(107,210038,2,'19060401',40625532,0,'CAU','Recodificacion consignacion bienestar social Consu','',0,2,38250.00,'2021-11-30','11179641'),(102,210616,1,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,72114.40,'2021-12-29','11175432'),(102,210616,2,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,83613.80,'2021-12-29','11175432'),(102,210616,3,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,38051.09,'2021-12-29','11175432'),(102,210616,4,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,58070.16,'2021-12-29','11175432'),(102,210616,5,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,34462.26,'2021-12-29','11175432'),(102,210616,6,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,70630.93,'2021-12-29','11175432'),(102,210616,7,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,181140.15,'2021-12-29','11175432'),(102,210616,8,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,84727.44,'2021-12-29','11175432'),(102,210616,9,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,39469.18,'2021-12-29','11175432'),(102,210616,10,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,80892.70,'2021-12-29','11175432'),(102,210616,11,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,207457.49,'2021-12-29','11175432'),(102,210616,12,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,97037.25,'2021-12-29','11175432'),(102,210616,13,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,140095.65,'2021-12-29','11175432'),(102,210616,14,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,61079.21,'2021-12-29','11175432'),(102,210616,15,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,140.92,'2021-12-29','11175432'),(102,210616,16,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,281401.91,'2021-12-29','11175432'),(102,210616,17,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,122686.22,'2021-12-29','11175432'),(102,210616,18,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,283.06,'2021-12-29','11175432'),(102,210616,19,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,45877.81,'2021-12-29','11175432'),(102,210616,20,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,24844.26,'2021-12-29','11175432'),(102,210616,21,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,12119.76,'2021-12-29','11175432'),(102,210616,22,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,109937.24,'2021-12-29','11175432'),(102,210616,23,'13180301',828000191,0,'REC','Recaudo de 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211582','',443462,1,35000.00,'2021-12-30','11175353'),(111,211582,33,'75040201',78324797,0,'FAC','Causacion: 211582','',443462,1,565000.00,'2021-12-30','11175353'),(111,211582,34,'1110050102',800037800,0,'FAC','Causacion: 211582','',443462,1,300.00,'2021-12-30','11175353'),(106,212325,1,'1110050101',0,0,'CON',' - Consignacion :212325','0',0,1,602212.21,'2021-12-13','11179641'),(106,212325,2,'110501',0,0,'CON',' - Consignacion :212325','0',0,2,602212.21,'2021-12-13','11179641'),(106,212511,1,'1110050101',800037800,0,'CON',' - Consignacion :212511','0',0,1,50000.00,'2021-12-30','11179641'),(106,212511,2,'110501',800037800,0,'CON',' - Consignacion :212511','0',0,2,50000.00,'2021-12-30','11179641'),(106,212512,1,'1110050101',800037800,0,'CON',' - Consignacion :212512','0',0,1,41700.00,'2021-12-30','11179641'),(106,212512,2,'29010101',800037800,0,'CON',' - Consignacion :212512','0',0,2,41700.00,'2021-12-30','11179641'),(103,210426,4,'24010102',901211097,0,'EIN','Tablero arranque estrella 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202112','',500000,2,7361.78,'2021-12-30','11175432'),(102,210621,34,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,5204.96,'2021-12-30','11175432'),(102,210621,35,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,35000.00,'2021-12-30','11175432'),(102,210621,36,'13180203',828000191,0,'REC','Recaudo de 202112','',100000,2,25000.00,'2021-12-30','11175432'),(102,210621,37,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,509.40,'2021-12-30','11175432'),(102,210621,38,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,1676.77,'2021-12-30','11175432'),(102,210621,39,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,530.49,'2021-12-30','11175432'),(102,210621,40,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,1480.07,'2021-12-30','11175432'),(102,210621,41,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,364.44,'2021-12-30','11175432'),(102,210621,42,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,431.55,'2021-12-30','11175432'),(102,210621,43,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,639.37,'2021-12-30','11175432'),(102,210621,44,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,1956.57,'2021-12-30','11175432'),(102,210621,45,'13180106',828000191,0,'REC','Recaudo de 202112','',400000,2,20852.00,'2021-12-30','11175432'),(102,210621,46,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,3378.34,'2021-12-30','11175432'),(102,210621,47,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,20270.04,'2021-12-30','11175432'),(102,210621,48,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,7138.10,'2021-12-30','11175432'),(102,210621,49,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,163462.49,'2021-12-30','11175432'),(102,210621,50,'13180105',828000191,0,'REC','Recaudo de 202112','',400000,2,15142.00,'2021-12-30','11175432'),(102,210621,51,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,35777.40,'2021-12-30','11175432'),(102,210621,52,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,134165.25,'2021-12-30','11175432'),(102,210621,53,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,3995612.11,'2021-12-30','11175432'),(102,210621,54,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,12861227.76,'2021-12-30','11175432'),(102,210621,55,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,461854.06,'2021-12-30','11175432'),(102,210621,56,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,1584027.06,'2021-12-30','11175432'),(102,210621,57,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,543049.64,'2021-12-30','11175432'),(102,210621,58,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,1153139.71,'2021-12-30','11175432'),(102,210621,59,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,3008.82,'2021-12-30','11175432'),(102,210621,60,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,18001.32,'2021-12-30','11175432'),(102,210621,61,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,2915.96,'2021-12-30','11175432'),(102,210621,62,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,68803.67,'2021-12-30','11175432'),(102,210621,63,'110501',828000191,0,'REC','Recaudo de 202112','',100000,1,26741067.03,'2021-12-30','11175432'),(102,210622,1,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,3378.33,'2021-12-30','11175432'),(102,210622,2,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,3008.81,'2021-12-30','11175432'),(102,210622,3,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,1661.86,'2021-12-30','11175432'),(102,210622,4,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,3406.01,'2021-12-30','11175432'),(102,210622,5,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,8735.05,'2021-12-30','11175432'),(102,210622,6,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,4085.78,'2021-12-30','11175432'),(102,210622,7,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,218564.24,'2021-12-30','11175432'),(102,210622,8,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,95290.11,'2021-12-30','11175432'),(102,210622,9,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,219.85,'2021-12-30','11175432'),(102,210622,10,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,74235.89,'2021-12-30','11175432'),(102,210622,11,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,40201.06,'2021-12-30','11175432'),(102,210622,12,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,19611.25,'2021-12-30','11175432'),(102,210622,13,'13180206',828000191,0,'REC','Recaudo de 202112','',100000,2,6349.05,'2021-12-30','11175432'),(102,210622,14,'13180303',828000191,0,'REC','Recaudo de 202112','',200000,2,2741.16,'2021-12-30','11175432'),(102,210622,15,'13180403',828000191,0,'REC','Recaudo de 202112','',300000,2,357.77,'2021-12-30','11175432'),(102,210622,16,'13180107',828000191,0,'REC','Recaudo de 202112','',400000,2,135872.76,'2021-12-30','11175432'),(102,210622,17,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,19999.07,'2021-12-30','11175432'),(102,210622,18,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,1.83,'2021-12-30','11175432'),(102,210622,19,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,6.83,'2021-12-30','11175432'),(102,210622,20,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,5976351.36,'2021-12-30','11175432'),(102,210622,21,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,1184318.93,'2021-12-30','11175432'),(102,210622,22,'1110050102',828000191,0,'REC','Recaudo de 202112','',100000,1,7798397.00,'2021-12-30','11175432'),(102,210623,1,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,44919.57,'2021-12-31','11175432'),(102,210623,2,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,104897.36,'2021-12-31','11175432'),(102,210623,3,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,27380.26,'2021-12-31','11175432'),(102,210623,4,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,73264.71,'2021-12-31','11175432'),(102,210623,5,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,17941.04,'2021-12-31','11175432'),(102,210623,6,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,36770.45,'2021-12-31','11175432'),(102,210623,7,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,94301.52,'2021-12-31','11175432'),(102,210623,8,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,44109.09,'2021-12-31','11175432'),(102,210623,9,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,55250.21,'2021-12-31','11175432'),(102,210623,10,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,113236.18,'2021-12-31','11175432'),(102,210623,11,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,290405.59,'2021-12-31','11175432'),(102,210623,12,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,135835.83,'2021-12-31','11175432'),(102,210623,13,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,168692.28,'2021-12-31','11175432'),(102,210623,14,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,73546.83,'2021-12-31','11175432'),(102,210623,15,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,169.69,'2021-12-31','11175432'),(102,210623,16,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,309666.56,'2021-12-31','11175432'),(102,210623,17,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,135009.10,'2021-12-31','11175432'),(102,210623,18,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,311.49,'2021-12-31','11175432'),(102,210623,19,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,49582.51,'2021-12-31','11175432'),(102,210623,20,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,26850.48,'2021-12-31','11175432'),(102,210623,21,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,13098.45,'2021-12-31','11175432'),(102,210623,22,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,113278.22,'2021-12-31','11175432'),(102,210623,23,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,61343.70,'2021-12-31','11175432'),(102,210623,24,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,29925.25,'2021-12-31','11175432'),(102,210623,25,'13180206',828000191,0,'REC','Recaudo de 202112','',100000,2,2116.37,'2021-12-31','11175432'),(102,210623,26,'13180206',828000191,0,'REC','Recaudo de 202112','',100000,2,5812.00,'2021-12-31','11175432'),(102,210623,27,'13180303',828000191,0,'REC','Recaudo de 202112','',200000,2,1345.23,'2021-12-31','11175432'),(102,210623,28,'13180303',828000191,0,'REC','Recaudo de 202112','',200000,2,2318.69,'2021-12-31','11175432'),(102,210623,29,'13180403',828000191,0,'REC','Recaudo de 202112','',300000,2,1758.58,'2021-12-31','11175432'),(102,210623,30,'13180403',828000191,0,'REC','Recaudo de 202112','',300000,2,3543.37,'2021-12-31','11175432'),(102,210623,31,'13180107',828000191,0,'REC','Recaudo de 202112','',400000,2,3977.59,'2021-12-31','11175432'),(102,210623,32,'13180107',828000191,0,'REC','Recaudo de 202112','',400000,2,10583.33,'2021-12-31','11175432'),(102,210623,33,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,610.38,'2021-12-31','11175432'),(102,210623,34,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,1484.88,'2021-12-31','11175432'),(102,210623,35,'13180290',828000191,0,'REC','Recaudo de 202112','',100000,2,4815.81,'2021-12-31','11175432'),(102,210623,36,'13180290',828000191,0,'REC','Recaudo de 202112','',100000,2,4815.81,'2021-12-31','11175432'),(102,210623,37,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,156.32,'2021-12-31','11175432'),(102,210623,38,'13180201',828000191,0,'REC','Recaudo de 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202112','',500000,2,1408.29,'2021-12-31','11175432'),(102,210623,48,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,1408.29,'2021-12-31','11175432'),(102,210623,49,'13180105',828000191,0,'REC','Recaudo de 202112','',400000,2,4594.73,'2021-12-31','11175432'),(102,210623,50,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,35777.40,'2021-12-31','11175432'),(102,210623,51,'13180490',828000191,0,'REC','Recaudo de 202112','',300000,2,2441.43,'2021-12-31','11175432'),(102,210623,52,'13180490',828000191,0,'REC','Recaudo de 202112','',300000,2,2441.43,'2021-12-31','11175432'),(102,210623,53,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,516727.36,'2021-12-31','11175432'),(102,210623,54,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,2862614.04,'2021-12-31','11175432'),(102,210623,55,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,311625.51,'2021-12-31','11175432'),(102,210623,56,'13180190',828000191,0,'REC','Recaudo de 202112','',400000,2,33409.82,'2021-12-31','11175432'),(102,210623,57,'13180190',828000191,0,'REC','Recaudo de 202112','',400000,2,33409.82,'2021-12-31','11175432'),(102,210623,58,'13180390',828000191,0,'REC','Recaudo de 202112','',200000,2,2466.31,'2021-12-31','11175432'),(102,210623,59,'13180390',828000191,0,'REC','Recaudo de 202112','',200000,2,2466.31,'2021-12-31','11175432'),(102,210623,60,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,77454.37,'2021-12-31','11175432'),(102,210623,61,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,353852.72,'2021-12-31','11175432'),(102,210623,62,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,4389.52,'2021-12-31','11175432'),(102,210623,63,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,535.11,'2021-12-31','11175432'),(102,210623,64,'110501',828000191,0,'REC','Recaudo de 202112','',100000,1,6330269.50,'2021-12-31','11175432');

--
-- Table structure for table `detmovto_niif`
--

CREATE TABLE `detmovto_niif` (
  `dmo_tipcom` int(3) NOT NULL,
  `dmo_numero` int(9) NOT NULL,
  `dmo_secuen` int(5) NOT NULL,
  `dmo_codcta` char(12) NOT NULL,
  `dmo_tercer` bigint(12) DEFAULT NULL,
  `dmo_auxili` int(9) DEFAULT NULL,
  `dmo_codtic` char(3) NOT NULL,
  `dmo_detall` char(50) DEFAULT NULL,
  `dmo_cheque` char(12) DEFAULT NULL,
  `dmo_codcen` int(6) DEFAULT NULL,
  `dmo_tipmov` int(1) DEFAULT NULL,
  `dmo_vlrmov` double(15,2) DEFAULT NULL,
  `dmo_fecreg` date DEFAULT NULL,
  `dmo_codemp` char(8) DEFAULT NULL,
  `dmo_revela` text,
  PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`),
  KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`),
  KEY `dmo_codcta` (`dmo_codcta`),
  KEY `dmo_codcen` (`dmo_codcen`),
  KEY `dmo_codtic` (`dmo_codtic`),
  KEY `dmo_tipcom_2` (`dmo_tipcom`),
  KEY `dmo_tercer` (`dmo_tercer`),
  KEY `dmo_auxili` (`dmo_auxili`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detmovto_niif`
--

INSERT INTO `detmovto_niif` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`, `dmo_revela`) VALUES (111,1,1,'75010906',79201571,0,'FAC','Causacion: 210917','',443461,1,1183244.00,'2021-08-06','11175432',''),(111,1,2,'75010506',900336004,0,'FAC','Causacion: 210917','',443461,1,188600.00,'2021-08-06','11175432',''),(111,1,3,'75010502',891190047,0,'FAC','Causacion: 210917','',443461,1,62900.00,'2021-08-06','11175432',''),(111,1,4,'75010908',79201571,0,'FAC','Causacion: 210917','',443461,1,151455.00,'2021-08-06','11175432',''),(111,1,5,'75010905',79201571,0,'FAC','Causacion: 210917','',443461,1,1419893.00,'2021-08-06','11175432',''),(111,1,6,'25110401',79201571,0,'FAC','Causacion: 210917','3006092.00',443461,2,1952294.00,'2021-08-06','11175432',''),(111,1,7,'25112201',900336004,0,'FAC','Causacion: 210917','',443461,2,188600.00,'2021-08-06','11175432',' '),(111,1,8,'25112401',891190047,0,'FAC','Causacion: 210917','',443461,2,62900.00,'2021-08-06','11175432',' '),(111,1,9,'24240101',900336004,0,'FAC','Causacion: 210917','',443461,2,62900.00,'2021-08-06','11175432',' ');

--
-- Table structure for table `detnotas`
--

CREATE TABLE `detnotas` (
  `dn_numero` int(9) NOT NULL,
  `dn_codcon` int(4) NOT NULL,
  `dn_nrofac` int(9) NOT NULL,
  `dn_vlrtot` double(15,2) DEFAULT NULL,
  `dn_detalle` varchar(100) NOT NULL,
  PRIMARY KEY (`dn_numero`,`dn_codcon`,`dn_nrofac`),
  KEY `dn_numero` (`dn_numero`),
  KEY `dn_codcon` (`dn_codcon`),
  KEY `dn_nrofac` (`dn_nrofac`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detnotas`
--

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--
-- Table structure for table `detordenes`
--

CREATE TABLE `detordenes` (
  `dor_numero` int(9) NOT NULL,
  `dor_codcon` int(9) NOT NULL,
  `dor_bodega` varchar(6) NOT NULL,
  `dor_cantid` double(15,2) DEFAULT NULL,
  `dor_vlruni` double(15,2) DEFAULT NULL,
  `dor_vlriva` double(15,2) DEFAULT NULL,
  `dor_vlrtot` double(15,2) DEFAULT NULL,
  `dor_entrega` double(15,2) NOT NULL,
  PRIMARY KEY (`dor_numero`,`dor_codcon`,`dor_bodega`),
  KEY `dor_numero` (`dor_numero`),
  KEY `dor_codcon` (`dor_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detordenes`
--

INSERT INTO `detordenes` (`dor_numero`, `dor_codcon`, `dor_bodega`, `dor_cantid`, `dor_vlruni`, `dor_vlriva`, `dor_vlrtot`, `dor_entrega`) VALUES 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--
-- Table structure for table `detped`
--

CREATE TABLE `detped` (
  `dp_numero` int(9) NOT NULL,
  `dp_codcon` int(4) NOT NULL,
  `dp_cantid` double(15,2) DEFAULT NULL,
  `dp_vlruni` double(15,2) DEFAULT NULL,
  `dp_vlrtot` double(15,2) DEFAULT NULL,
  `dp_detalle` varchar(40) NOT NULL,
  PRIMARY KEY (`dp_numero`,`dp_codcon`),
  KEY `dp_codcon` (`dp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detped`
--


--
-- Table structure for table `detped_cxp`
--

CREATE TABLE `detped_cxp` (
  `dp_numero` int(9) NOT NULL,
  `dp_codcon` int(4) NOT NULL,
  `dp_conse` int(9) NOT NULL,
  `dp_cantid` double(15,2) DEFAULT NULL,
  `dp_vlruni` double(15,2) DEFAULT NULL,
  `dp_vlrtot` double(15,2) DEFAULT NULL,
  `dp_detalle` varchar(40) NOT NULL,
  `dp_iva` char(12) NOT NULL,
  `dp_retencion` char(12) NOT NULL,
  `dp_reteica` char(12) NOT NULL,
  `dp_retebom` char(12) NOT NULL,
  `dp_reteiva` char(12) NOT NULL,
  `dp_vlriva` double(15,2) NOT NULL,
  `dp_vlretencion` double(15,2) NOT NULL,
  `dp_vlreteica` double(15,2) NOT NULL,
  `dp_vlretebom` double(15,2) NOT NULL,
  `dp_vlreteiva` double(15,2) NOT NULL,
  `dp_vlrcxp` double(15,2) NOT NULL,
  PRIMARY KEY (`dp_numero`,`dp_codcon`,`dp_conse`),
  KEY `dp_codcon` (`dp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detped_cxp`
--


--
-- Table structure for table `detped_fe`
--

CREATE TABLE `detped_fe` (
  `dp_numero` int(9) NOT NULL,
  `dp_codcon` int(4) NOT NULL,
  `dp_cantid` double(15,2) DEFAULT NULL,
  `dp_vlruni` double(15,2) DEFAULT NULL,
  `dp_vlrtot` double(15,2) DEFAULT NULL,
  `dp_detalle` varchar(80) NOT NULL,
  `dp_iva` char(12) NOT NULL,
  `dp_vlriva` double(15,2) NOT NULL,
  `dp_vlrfe` double(15,2) NOT NULL,
  PRIMARY KEY (`dp_numero`,`dp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detped_fe`
--


--
-- Table structure for table `detpedcom`
--

CREATE TABLE `detpedcom` (
  `dpc_numero` int(9) NOT NULL,
  `dpc_codcon` int(9) NOT NULL,
  `dpc_cantid` double(15,2) DEFAULT NULL,
  `dpc_vlruni` double(15,2) DEFAULT NULL,
  `dpc_vlrtot` double(15,2) DEFAULT NULL,
  `dpc_iva` double(6,2) NOT NULL,
  `observacion` text,
  PRIMARY KEY (`dpc_numero`,`dpc_codcon`),
  KEY `dpc_codcon` (`dpc_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detpedcom`
--

INSERT INTO `detpedcom` (`dpc_numero`, `dpc_codcon`, `dpc_cantid`, `dpc_vlruni`, `dpc_vlrtot`, `dpc_iva`, `observacion`) VALUES 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