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EN EL MUNICIPIO DE FLORENCIA BPIN: 20201301010479 Y EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN BPIN 20201301010625 ','2021-08-06',2021); /*!40000 ALTER TABLE `aumento` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `auxiliar` -- DROP TABLE IF EXISTS `auxiliar`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `auxiliar` ( `au_codaux` int(9) NOT NULL, `au_descri` char(50) DEFAULT NULL, PRIMARY KEY (`au_codaux`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `auxiliar` -- LOCK TABLES `auxiliar` WRITE; /*!40000 ALTER TABLE `auxiliar` DISABLE KEYS */; INSERT INTO `auxiliar` (`au_codaux`, `au_descri`) VALUES (0,'NO APLICA'); /*!40000 ALTER TABLE `auxiliar` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `avances` -- DROP TABLE IF EXISTS `avances`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 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/*!40000 ALTER TABLE `avances` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `banco` -- DROP TABLE IF EXISTS `banco`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `banco` ( `ba_codban` int(4) NOT NULL, `ba_descri` char(40) DEFAULT NULL, `ba_nit` char(15) NOT NULL, PRIMARY KEY (`ba_codban`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `banco` -- LOCK TABLES `banco` WRITE; /*!40000 ALTER TABLE `banco` DISABLE KEYS */; INSERT INTO `banco` (`ba_codban`, `ba_descri`, `ba_nit`) VALUES (1,'BANCO AGRARIO','800037800'),(2,'BANCO POPULAR','860007738'),(3,'BANCO DE OCCIDENTE','890300279'),(4,'BANCOLOMBIA','890903938'),(5,'BBVA','860002964'); /*!40000 ALTER TABLE `banco` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `bodegas` -- DROP TABLE IF EXISTS `bodegas`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `bodegas` ( `bo_codbod` varchar(6) NOT NULL DEFAULT '0', `bo_descri` char(70) NOT NULL, PRIMARY KEY (`bo_codbod`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `bodegas` -- LOCK TABLES `bodegas` WRITE; /*!40000 ALTER TABLE `bodegas` DISABLE KEYS */; INSERT INTO `bodegas` (`bo_codbod`, `bo_descri`) VALUES ('1000','BODEGA PRINCIPAL'),('1001','BODEGA ACUEDUCTO'),('1002','BODEGA ALCANTARILLADO'),('1003','BODEGA ASEO'),('1004','BODEGA ENERGIA'); /*!40000 ALTER TABLE `bodegas` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `camdispo` -- DROP TABLE IF EXISTS `camdispo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `camdispo` ( `cdis_numero` int(9) NOT NULL, `cdis_codcli` bigint(12) DEFAULT NULL, `cdis_codres` char(12) NOT NULL, `cdis_fecreg` date DEFAULT NULL, `cdis_horreg` time NOT NULL DEFAULT '00:00:00', `cdis_estado` char(1) NOT NULL, `cdis_tippag` char(1) NOT NULL, `cdis_dispon` int(9) NOT NULL, `cdis_vlrtot` double(15,2) DEFAULT NULL, `cdis_detalle` text NOT NULL, `cdis_feccre` date NOT NULL, PRIMARY KEY (`cdis_numero`), KEY `cdis_codcli` (`cdis_codcli`), KEY `cdis_dispon` (`cdis_dispon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `camdispo` -- LOCK TABLES `camdispo` WRITE; /*!40000 ALTER TABLE `camdispo` DISABLE KEYS */; INSERT INTO `camdispo` (`cdis_numero`, `cdis_codcli`, `cdis_codres`, `cdis_fecreg`, `cdis_horreg`, `cdis_estado`, `cdis_tippag`, `cdis_dispon`, `cdis_vlrtot`, `cdis_detalle`, `cdis_feccre`) VALUES (210001,0,'1117535344','2022-01-28','10:10:05','C','1',210003,9124434043.00,'VIGENCIA ACTUAL','2022-05-04'); /*!40000 ALTER TABLE `camdispo` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `camregistro` -- DROP TABLE IF EXISTS `camregistro`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `camregistro` ( `creg_numero` int(9) NOT NULL, `creg_codcli` bigint(12) DEFAULT NULL, `creg_codres` char(12) NOT NULL, `creg_fecreg` date DEFAULT NULL, `creg_horreg` time NOT NULL DEFAULT '00:00:00', `creg_estado` char(1) NOT NULL, `creg_tippag` char(1) NOT NULL, `creg_dispon` int(9) NOT NULL, `creg_vlrtot` double(15,2) DEFAULT NULL, `creg_detalle` text NOT NULL, `creg_feccre` date NOT NULL, PRIMARY KEY (`creg_numero`), KEY `creg_codcli` (`creg_codcli`), KEY `creg_dispon` (`creg_dispon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `camregistro` -- LOCK TABLES `camregistro` WRITE; /*!40000 ALTER TABLE `camregistro` DISABLE KEYS */; /*!40000 ALTER TABLE `camregistro` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `camregistrop` -- DROP TABLE IF EXISTS `camregistrop`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `camregistrop` ( `creg_numero` int(9) NOT NULL, `creg_codcli` bigint(12) DEFAULT NULL, `creg_codres` char(12) NOT NULL, `creg_fecreg` date DEFAULT NULL, `creg_horreg` time NOT NULL DEFAULT '00:00:00', `creg_estado` char(1) NOT NULL, `creg_tippag` char(1) NOT NULL, `creg_dispon` int(9) NOT NULL, `creg_vlrtot` double(15,2) DEFAULT NULL, `creg_detalle` text NOT NULL, `creg_feccre` date NOT NULL, PRIMARY KEY (`creg_numero`), KEY `creg_codcli` (`creg_codcli`), KEY `creg_dispon` (`creg_dispon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `camregistrop` -- LOCK TABLES `camregistrop` WRITE; /*!40000 ALTER TABLE `camregistrop` DISABLE KEYS */; /*!40000 ALTER TABLE `camregistrop` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `cargo` -- DROP TABLE IF EXISTS `cargo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `cargo` ( `car_codigo` char(4) NOT NULL, `car_descri` char(50) DEFAULT NULL, `car_valor` int(11) DEFAULT NULL, PRIMARY KEY (`car_codigo`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cargo` -- LOCK TABLES `cargo` WRITE; /*!40000 ALTER TABLE `cargo` DISABLE KEYS */; INSERT INTO `cargo` (`car_codigo`, `car_descri`, `car_valor`) VALUES ('1','GERENTE',3723274),('2','JEFE DE CONTROL INTERNO',3195077),('3','SUBGERENTE ADMINISTRATIVO Y FINANCIERO',3000000),('4','CONTADOR',2900000),('5','JEFE DE RECURSOS HUMANOS',2063886),('6','SECRETARIA GENERAL',1475472),('7','AUXILIAR ADMINISTRATIVA DE ALMACEN',1475472),('8','TESORERA',2063886),('9','AUXILIAR ADMINISTRATIVA DE CONTRATACION',1475472),('10','AUXILIAR DE SERVICIOS GENERALES',1158901),('11','AUXILIAR ADMININSTRATIVO DE 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ALTER TABLE `cierre` DISABLE KEYS */; INSERT INTO `cierre` (`cie_ano`, `cie_mes`, `cie_modulo`, `cie_aux`, `cie_estado`) VALUES (2021,1,'NOMINA',0,'CERRADO'),(2021,2,'NOMINA',0,'CERRADO'),(2021,2,'NOMINA',2,'CERRADO'),(2021,2,'NOMINA',1,'CERRADO'),(2021,3,'NOMINA',1,'CERRADO'),(2021,4,'NOMINA',1,'CERRADO'),(2021,4,'NOMINA',2,'CERRADO'),(2021,1,'CONTABLE',0,'CERRADO'),(2021,2,'CONTABLE',0,'CERRADO'),(2021,3,'CONTABLE',0,'CERRADO'),(2021,5,'NOMINA',0,'CERRADO'),(2021,5,'NOMINA',1,'CERRADO'),(2021,6,'NOMINA',2,'CERRADO'),(2021,6,'NOMINA',1,'CERRADO'),(2021,4,'CONTABLE',0,'ACTIVO'),(2021,7,'NOMINA',2,'CERRADO'),(201,2,'NOMINA',1,'CERRADO'),(2021,5,'CONTABLE',0,'CERRADO'),(2021,6,'NOMINA',0,'CERRADO'),(2021,6,'CONTABLE',0,'ACTIVO'),(2021,7,'NOMINA',1,'ACTIVO'); /*!40000 ALTER TABLE `cierre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `ciudad` -- DROP TABLE IF EXISTS `ciudad`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `ciudad` ( `ci_codciu` int(9) NOT NULL DEFAULT '0', `ci_descri` char(40) NOT NULL DEFAULT '', PRIMARY KEY (`ci_codciu`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `ciudad` -- LOCK TABLES `ciudad` WRITE; /*!40000 ALTER TABLE `ciudad` DISABLE KEYS */; INSERT INTO `ciudad` (`ci_codciu`, `ci_descri`) VALUES (5002,'ANTIOQUIA - ABEJORRAL'),(54003,'NORTE DE SANTANDER - ABREGO'),(5004,'ANTIOQUIA - ABRIAQUI'),(50006,'META - ACACIAS'),(27006,'CHOCO - ACANDI'),(41006,'HUILA - ACEVEDO'),(13006,'BOLIVAR - ACHI'),(41013,'HUILA - AGRADO'),(25001,'CUNDINAMARCA - AGUA DE DIOS'),(20011,'CESAR - AGUACHICA'),(68013,'SANTANDER - AGUADA'),(17013,'CALDAS - AGUADAS'),(85010,'CASANARE - AGUAZUL'),(20013,'CESAR - AGUSTIN CODAZZI'),(41016,'HUILA - AIPE'),(25019,'CUNDINAMARCA - ALBAN'),(52019,'NARINO - ALBAN'),(18029,'CAQUETA - ALBANIA'),(44035,'LA GUAJIRA - ALBANIA'),(68020,'SANTANDER - ALBANIA'),(76020,'VALLE DEL CAUCA - ALCALA'),(52022,'NARINO - ALDANA'),(5021,'ANTIOQUIA - ALEJANDRIA'),(47030,'MAGDALENA - ALGARROBO'),(41020,'HUILA - ALGECIRAS'),(19022,'CAUCA - ALMAGUER'),(15022,'BOYACA - ALMEIDA'),(73024,'TOLIMA - ALPUJARRA'),(41026,'HUILA - ALTAMIRA'),(27025,'CHOCO - ALTO BAUDO'),(13030,'BOLIVAR - ALTOS DEL ROSARIO'),(73026,'TOLIMA - ALVARADO'),(5030,'ANTIOQUIA - AMAGA'),(5031,'ANTIOQUIA - AMALFI'),(73030,'TOLIMA - AMBALEMA'),(25035,'CUNDINAMARCA - ANAPOIMA'),(52036,'NARINO - ANCUYA'),(76036,'VALLE DEL CAUCA - ANDALUCIA'),(5034,'ANTIOQUIA - ANDES'),(5036,'ANTIOQUIA - ANGELOPOLIS'),(5038,'ANTIOQUIA - ANGOSTURA'),(25040,'CUNDINAMARCA - ANOLAIMA'),(5040,'ANTIOQUIA - ANORI'),(17042,'CALDAS - ANSERMA'),(76041,'VALLE DEL CAUCA - ANSERMANUEVO'),(5044,'ANTIOQUIA - ANZA'),(73043,'TOLIMA - ANZOATEGUI'),(5045,'ANTIOQUIA - APARTADO'),(66045,'RISARALDA - APIA'),(25599,'CUNDINAMARCA - APULO'),(15047,'BOYACA - AQUITANIA'),(47053,'MAGDALENA - ARACATACA'),(17050,'CALDAS - ARANZAZU'),(68051,'SANTANDER - ARATOCA'),(81001,'ARAUCA - ARAUCA'),(81065,'ARAUCA - ARAUQUITA'),(25053,'CUNDINAMARCA - ARBELAEZ'),(52051,'NARINO - ARBOLEDA'),(54051,'NORTE DE SANTANDER - ARBOLEDAS'),(5051,'ANTIOQUIA - ARBOLETES'),(15051,'BOYACA - ARCABUCO'),(13042,'BOLIVAR - ARENAL'),(5055,'ANTIOQUIA - ARGELIA'),(19050,'CAUCA - ARGELIA'),(76054,'VALLE DEL CAUCA - ARGELIA'),(47058,'MAGDALENA - ARIGUANI'),(13052,'BOLIVAR - ARJONA'),(5059,'ANTIOQUIA - ARMENIA'),(63001,'QUINDIO - ARMENIA'),(73055,'TOLIMA - ARMERO'),(13062,'BOLIVAR - ARROYOHONDO'),(20032,'CESAR - ASTREA'),(73067,'TOLIMA - ATACO'),(27050,'CHOCO - ATRATO'),(23068,'CORDOBA - AYAPEL'),(27073,'CHOCO - BAGADO'),(27075,'CHOCO - BAHIA SOLANO'),(27077,'CHOCO - BAJO BAUDO'),(19075,'CAUCA - BALBOA'),(66075,'RISARALDA - BALBOA'),(8078,'ATLANTICO - BARANOA'),(41078,'HUILA - BARAYA'),(52079,'NARINO - BARBACOAS'),(5079,'ANTIOQUIA - BARBOSA'),(68077,'SANTANDER - BARBOSA'),(68079,'SANTANDER - BARICHARA'),(50110,'META - BARRANCA DE UPIA'),(68081,'SANTANDER - BARRANCABERMEJA'),(44078,'LA GUAJIRA - BARRANCAS'),(13074,'BOLIVAR - BARRANCO DE LOBA'),(94343,'GUAINIA - BARRANCO MINAS'),(8001,'ATLANTICO - BARRANQUILLA'),(20045,'CESAR - BECERRIL'),(17088,'CALDAS - BELALCAZAR'),(15087,'BOYACA - BELEN'),(52083,'NARINO - BELEN'),(27086,'CHOCO - BELEN DE BAJIRA'),(18094,'CAQUETA - BELEN DE LOS ANDAQUIES'),(66088,'RISARALDA - BELEN DE UMBRIA'),(5088,'ANTIOQUIA - BELLO'),(5086,'ANTIOQUIA - BELMIRA'),(25086,'CUNDINAMARCA - BELTRAN'),(15090,'BOYACA - BERBEO'),(5091,'ANTIOQUIA - BETANIA'),(15092,'BOYACA - BETEITIVA'),(5093,'ANTIOQUIA - BETULIA'),(68092,'SANTANDER - BETULIA'),(25095,'CUNDINAMARCA - BITUIMA'),(15097,'BOYACA - BOAVITA'),(54099,'NORTE DE SANTANDER - BOCHALEMA'),(11001,'BOGOTA D.C - BOGOTA'),(25099,'CUNDINAMARCA - BOJACA'),(27099,'CHOCO - BOJAYA'),(19100,'CAUCA - BOLIVAR'),(68101,'SANTANDER - BOLIVAR'),(76100,'VALLE DEL CAUCA - BOLIVAR'),(20060,'CESAR - BOSCONIA'),(15104,'BOYACA - BOYACA'),(5107,'ANTIOQUIA - BRICENO'),(15106,'BOYACA - BRICENO'),(68001,'SANTANDER - BUCARAMANGA'),(54109,'NORTE DE SANTANDER - BUCARASICA'),(76109,'VALLE DEL CAUCA - BUENAVENTURA'),(15109,'BOYACA - BUENAVISTA'),(23079,'CORDOBA - BUENAVISTA'),(63111,'QUINDIO - BUENAVISTA'),(70110,'SUCRE - BUENAVISTA'),(19110,'CAUCA - BUENOS AIRES'),(52110,'NARINO - BUESACO'),(76113,'VALLE DEL CAUCA - BUGALAGRANDE'),(5113,'ANTIOQUIA - BURITICA'),(15114,'BOYACA - BUSBANZA'),(25120,'CUNDINAMARCA - CABRERA'),(68121,'SANTANDER - CABRERA'),(50124,'META - CABUYARO'),(94886,'GUAINIA - CACAHUAL'),(5120,'ANTIOQUIA - CACERES'),(25123,'CUNDINAMARCA - CACHIPAY'),(54128,'NORTE DE SANTANDER - CACHIRA'),(54125,'NORTE DE SANTANDER - CACOTA'),(5125,'ANTIOQUIA - CAICEDO'),(76122,'VALLE DEL CAUCA - CAICEDONIA'),(70124,'SUCRE - CAIMITO'),(73124,'TOLIMA - CAJAMARCA'),(19130,'CAUCA - CAJIBIO'),(25126,'CUNDINAMARCA - CAJICA'),(13140,'BOLIVAR - CALAMAR'),(95015,'GUAVIARE - CALAMAR'),(63130,'QUINDIO - CALARCA'),(5129,'ANTIOQUIA - CALDAS'),(15131,'BOYACA - CALDAS'),(19137,'CAUCA - CALDONO'),(76001,'VALLE DEL CAUCA - CALI'),(68132,'SANTANDER - CALIFORNIA'),(76126,'VALLE DEL CAUCA - CALIMA'),(19142,'CAUCA - CALOTO'),(5134,'ANTIOQUIA - CAMPAMENTO'),(8137,'ATLANTICO - CAMPO DE LA CRUZ'),(41132,'HUILA - CAMPOALEGRE'),(15135,'BOYACA - CAMPOHERMOSO'),(23090,'CORDOBA - CANALETE'),(8141,'ATLANTICO - CANDELARIA'),(76130,'VALLE DEL CAUCA - CANDELARIA'),(13160,'BOLIVAR - CANTAGALLO'),(5138,'ANTIOQUIA - CANASGORDAS'),(25148,'CUNDINAMARCA - CAPARRAPI'),(68147,'SANTANDER - CAPITANEJO'),(25151,'CUNDINAMARCA - CAQUEZA'),(5142,'ANTIOQUIA - CARACOLI'),(5145,'ANTIOQUIA - CARAMANTA'),(68152,'SANTANDER - CARCASI'),(5147,'ANTIOQUIA - CAREPA'),(73148,'TOLIMA - CARMEN DE APICALA'),(25154,'CUNDINAMARCA - CARMEN DE CARUPA'),(27150,'CHOCO - CARMEN DEL DARIEN'),(5150,'ANTIOQUIA - CAROLINA'),(13001,'BOLIVAR - CARTAGENA'),(18150,'CAQUETA - CARTAGENA DEL CHAIRA'),(76147,'VALLE DEL CAUCA - CARTAGO'),(97161,'VAUPES - CARURU'),(73152,'TOLIMA - CASABIANCA'),(50150,'META - CASTILLA LA NUEVA'),(5154,'ANTIOQUIA - CAUCASIA'),(68160,'SANTANDER - CEPITA'),(23162,'CORDOBA - CERETE'),(15162,'BOYACA - CERINZA'),(68162,'SANTANDER - CERRITO'),(47161,'MAGDALENA - CERRO SAN ANTONIO'),(27160,'CHOCO - CERTEGUI'),(52240,'NARINO - CHACHAG?I'),(25168,'CUNDINAMARCA - CHAGUANI'),(70230,'SUCRE - CHALAN'),(85015,'CASANARE - CHAMEZA'),(73168,'TOLIMA - CHAPARRAL'),(68167,'SANTANDER - CHARALA'),(68169,'SANTANDER - CHARTA'),(25175,'CUNDINAMARCA - CHIA'),(47170,'MAGDALENA - CHIBOLO'),(5172,'ANTIOQUIA - CHIGORODO'),(68176,'SANTANDER - CHIMA'),(23168,'CORDOBA - CHIMA'),(20175,'CESAR - CHIMICHAGUA'),(54172,'NORTE DE SANTANDER - CHINACOTA'),(15172,'BOYACA - CHINAVITA'),(17174,'CALDAS - CHINCHINA'),(23182,'CORDOBA - CHINU'),(25178,'CUNDINAMARCA - CHIPAQUE'),(68179,'SANTANDER - CHIPATA'),(15176,'BOYACA - CHIQUINQUIRA'),(15232,'BOYACA - CHIQUIZA'),(20178,'CESAR - CHIRIGUANA'),(15180,'BOYACA - CHISCAS'),(15183,'BOYACA - CHITA'),(54174,'NORTE DE SANTANDER - CHITAGA'),(15185,'BOYACA - CHITARAQUE'),(15187,'BOYACA - CHIVATA'),(15236,'BOYACA - CHIVOR'),(25181,'CUNDINAMARCA - CHOACHI'),(25183,'CUNDINAMARCA - CHOCONTA'),(13188,'BOLIVAR - CICUCO'),(47189,'MAGDALENA - CIENAGA'),(23189,'CORDOBA - CIENAGA DE ORO'),(15189,'BOYACA - CIENEGA'),(68190,'SANTANDER - CIMITARRA'),(63190,'QUINDIO - CIRCASIA'),(5190,'ANTIOQUIA - CISNEROS'),(5101,'ANTIOQUIA - CIUDAD BOLIVAR'),(13222,'BOLIVAR - CLEMENCIA'),(5197,'ANTIOQUIA - COCORNA'),(73200,'TOLIMA - COELLO'),(25200,'CUNDINAMARCA - COGUA'),(41206,'HUILA - COLOMBIA'),(52203,'NARINO - COLON'),(86219,'PUTUMAYO - COLON'),(70204,'SUCRE - COLOSO'),(15204,'BOYACA - COMBITA'),(5206,'ANTIOQUIA - CONCEPCION'),(68207,'SANTANDER - CONCEPCION'),(5209,'ANTIOQUIA - CONCORDIA'),(47205,'MAGDALENA - CONCORDIA'),(27205,'CHOCO - CONDOTO'),(68209,'SANTANDER - CONFINES'),(52207,'NARINO - CONSACA'),(52210,'NARINO - CONTADERO'),(68211,'SANTANDER - CONTRATACION'),(54206,'NORTE DE SANTANDER - CONVENCION'),(5212,'ANTIOQUIA - COPACABANA'),(15212,'BOYACA - COPER'),(13212,'BOLIVAR - CORDOBA'),(52215,'NARINO - CORDOBA'),(63212,'QUINDIO - CORDOBA'),(19212,'CAUCA - CORINTO'),(68217,'SANTANDER - COROMORO'),(70215,'SUCRE - COROZAL'),(15215,'BOYACA - CORRALES'),(25214,'CUNDINAMARCA - COTA'),(23300,'CORDOBA - COTORRA'),(15218,'BOYACA - COVARACHIA'),(70221,'SUCRE - COVENAS'),(73217,'TOLIMA - COYAIMA'),(81220,'ARAUCA - CRAVO NORTE'),(52224,'NARINO - CUASPUD'),(15223,'BOYACA - CUBARA'),(50223,'META - CUBARRAL'),(15224,'BOYACA - CUCAITA'),(25224,'CUNDINAMARCA - CUCUNUBA'),(54001,'NORTE DE SANTANDER - CUCUTA'),(54223,'NORTE DE SANTANDER - CUCUTILLA'),(15226,'BOYACA - CUITIVA'),(50226,'META - CUMARAL'),(99773,'VICHADA - CUMARIBO'),(52227,'NARINO - CUMBAL'),(52233,'NARINO - CUMBITARA'),(73226,'TOLIMA - CUNDAY'),(18205,'CAQUETA - CURILLO'),(68229,'SANTANDER - CURITI'),(20228,'CESAR - CURUMANI'),(5234,'ANTIOQUIA - DABEIBA'),(76233,'VALLE DEL CAUCA - DAGUA'),(44090,'LA GUAJIRA - DIBULLA'),(44098,'LA GUAJIRA - DISTRACCION'),(73236,'TOLIMA - DOLORES'),(5237,'ANTIOQUIA - DON MATIAS'),(66170,'RISARALDA - DOSQUEBRADAS'),(15238,'BOYACA - DUITAMA'),(54239,'NORTE DE SANTANDER - DURANIA'),(5240,'ANTIOQUIA - EBEJICO'),(76243,'VALLE DEL CAUCA - EL AGUILA'),(5250,'ANTIOQUIA - EL BAGRE'),(47245,'MAGDALENA - EL BANCO'),(76246,'VALLE DEL CAUCA - EL CAIRO'),(50245,'META - EL CALVARIO'),(27135,'CHOCO - EL CANTON DEL SAN PABLO'),(54245,'NORTE DE SANTANDER - EL CARMEN'),(27245,'CHOCO - EL CARMEN DE ATRATO'),(13244,'BOLIVAR - EL CARMEN DE BOLIVAR'),(68235,'SANTANDER - EL CARMEN DE CHUCURI'),(5148,'ANTIOQUIA - EL CARMEN DE VIBORAL'),(50251,'META - EL CASTILLO'),(76248,'VALLE DEL CAUCA - EL CERRITO'),(52250,'NARINO - EL CHARCO'),(15244,'BOYACA - EL COCUY'),(25245,'CUNDINAMARCA - EL COLEGIO'),(20238,'CESAR - EL COPEY'),(18247,'CAQUETA - EL DONCELLO'),(50270,'META - EL DORADO'),(76250,'VALLE DEL CAUCA - EL DOVIO'),(91263,'AMAZONAS - EL ENCANTO'),(15248,'BOYACA - EL ESPINO'),(68245,'SANTANDER - EL GUACAMAYO'),(13248,'BOLIVAR - EL GUAMO'),(27250,'CHOCO - EL LITORAL DEL SAN JUAN'),(44110,'LA GUAJIRA - EL MOLINO'),(20250,'CESAR - EL PASO'),(18256,'CAQUETA - EL PAUJIL'),(52254,'NARINO - EL PENOL'),(13268,'BOLIVAR - EL PENON'),(25258,'CUNDINAMARCA - EL PENON'),(68250,'SANTANDER - EL PENON'),(47258,'MAGDALENA - EL PINON'),(68255,'SANTANDER - EL PLAYON'),(47268,'MAGDALENA - EL RETEN'),(95025,'GUAVIARE - EL RETORNO'),(70233,'SUCRE - EL ROBLE'),(25260,'CUNDINAMARCA - EL ROSAL'),(52256,'NARINO - EL ROSARIO'),(5697,'ANTIOQUIA - EL SANTUARIO'),(52258,'NARINO - EL TABLON DE GOMEZ'),(19256,'CAUCA - EL TAMBO'),(52260,'NARINO - EL TAMBO'),(54250,'NORTE DE SANTANDER - EL TARRA'),(54261,'NORTE DE SANTANDER - EL ZULIA'),(41244,'HUILA - ELIAS'),(68264,'SANTANDER - ENCINO'),(68266,'SANTANDER - ENCISO'),(5264,'ANTIOQUIA - ENTRERRIOS'),(5266,'ANTIOQUIA - ENVIGADO'),(73268,'TOLIMA - ESPINAL'),(25269,'CUNDINAMARCA - FACATATIVA'),(73270,'TOLIMA - FALAN'),(17272,'CALDAS - FILADELFIA'),(63272,'QUINDIO - FILANDIA'),(15272,'BOYACA - FIRAVITOBA'),(73275,'TOLIMA - FLANDES'),(18001,'CAQUETA - FLORENCIA'),(19290,'CAUCA - FLORENCIA'),(15276,'BOYACA - FLORESTA'),(68271,'SANTANDER - FLORIAN'),(76275,'VALLE DEL CAUCA - FLORIDA'),(68276,'SANTANDER - FLORIDABLANCA'),(25279,'CUNDINAMARCA - FOMEQUE'),(44279,'LA GUAJIRA - FONSECA'),(81300,'ARAUCA - FORTUL'),(25281,'CUNDINAMARCA - FOSCA'),(52520,'NARINO - FRANCISCO PIZARRO'),(5282,'ANTIOQUIA - FREDONIA'),(73283,'TOLIMA - FRESNO'),(5284,'ANTIOQUIA - FRONTINO'),(50287,'META - FUENTE DE ORO'),(47288,'MAGDALENA - FUNDACION'),(52287,'NARINO - FUNES'),(25286,'CUNDINAMARCA - FUNZA'),(25288,'CUNDINAMARCA - FUQUENE'),(25290,'CUNDINAMARCA - FUSAGASUGA'),(25293,'CUNDINAMARCA - GACHALA'),(25295,'CUNDINAMARCA - GACHANCIPA'),(15293,'BOYACA - GACHANTIVA'),(25297,'CUNDINAMARCA - GACHETA'),(68296,'SANTANDER - GALAN'),(8296,'ATLANTICO - GALAPA'),(70235,'SUCRE - GALERAS'),(25299,'CUNDINAMARCA - GAMA'),(20295,'CESAR - GAMARRA'),(68298,'SANTANDER - GAMBITA'),(15296,'BOYACA - GAMEZA'),(15299,'BOYACA - GARAGOA'),(41298,'HUILA - GARZON'),(63302,'QUINDIO - GENOVA'),(41306,'HUILA - GIGANTE'),(76306,'VALLE DEL CAUCA - GINEBRA'),(5306,'ANTIOQUIA - GIRALDO'),(25307,'CUNDINAMARCA - GIRARDOT'),(5308,'ANTIOQUIA - GIRARDOTA'),(68307,'SANTANDER - GIRON'),(5310,'ANTIOQUIA - GOMEZ PLATA'),(20310,'CESAR - GONZALEZ'),(54313,'NORTE DE SANTANDER - GRAMALOTE'),(5313,'ANTIOQUIA - GRANADA'),(25312,'CUNDINAMARCA - GRANADA'),(50313,'META - GRANADA'),(68318,'SANTANDER - GUACA'),(15317,'BOYACA - GUACAMAYAS'),(76318,'VALLE DEL CAUCA - GUACARI'),(25317,'CUNDINAMARCA - GUACHETA'),(52317,'NARINO - GUACHUCAL'),(76111,'VALLE DEL CAUCA - GUADALAJARA DE BUGA'),(5315,'ANTIOQUIA - GUADALUPE'),(41319,'HUILA - GUADALUPE'),(68320,'SANTANDER - GUADALUPE'),(25320,'CUNDINAMARCA - GUADUAS'),(52320,'NARINO - GUAITARILLA'),(52323,'NARINO - GUALMATAN'),(47318,'MAGDALENA - GUAMAL'),(50318,'META - GUAMAL'),(73319,'TOLIMA - GUAMO'),(19318,'CAUCA - GUAPI'),(68322,'SANTANDER - GUAPOTA'),(70265,'SUCRE - GUARANDA'),(5318,'ANTIOQUIA - GUARNE'),(25322,'CUNDINAMARCA - GUASCA'),(5321,'ANTIOQUIA - GUATAPE'),(25324,'CUNDINAMARCA - GUATAQUI'),(25326,'CUNDINAMARCA - GUATAVITA'),(15322,'BOYACA - GUATEQUE'),(66318,'RISARALDA - GUATICA'),(68324,'SANTANDER - GUAVATA'),(25328,'CUNDINAMARCA - GUAYABAL DE SIQUIMA'),(25335,'CUNDINAMARCA - GUAYABETAL'),(15325,'BOYACA - GUAYATA'),(68327,'SANTANDER - G?EPSA'),(15332,'BOYACA - G?ICAN'),(25339,'CUNDINAMARCA - GUTIERREZ'),(54344,'NORTE DE SANTANDER - HACARI'),(13300,'BOLIVAR - HATILLO DE LOBA'),(68344,'SANTANDER - HATO'),(85125,'CASANARE - HATO COROZAL'),(44378,'LA GUAJIRA - HATONUEVO'),(5347,'ANTIOQUIA - HELICONIA'),(54347,'NORTE DE SANTANDER - HERRAN'),(73347,'TOLIMA - HERVEO'),(5353,'ANTIOQUIA - HISPANIA'),(41349,'HUILA - HOBO'),(73349,'TOLIMA - HONDA'),(73001,'TOLIMA - IBAGUE'),(73352,'TOLIMA - ICONONZO'),(52352,'NARINO - ILES'),(52354,'NARINO - IMUES'),(94001,'GUAINIA - INIRIDA'),(19355,'CAUCA - INZA'),(52356,'NARINO - IPIALES'),(41357,'HUILA - IQUIRA'),(41359,'HUILA - ISNOS'),(27361,'CHOCO - ISTMINA'),(5360,'ANTIOQUIA - ITAGUI'),(5361,'ANTIOQUIA - ITUANGO'),(15362,'BOYACA - IZA'),(19364,'CAUCA - JAMBALO'),(76364,'VALLE DEL CAUCA - JAMUNDI'),(5364,'ANTIOQUIA - JARDIN'),(15367,'BOYACA - JENESANO'),(5368,'ANTIOQUIA - JERICO'),(15368,'BOYACA - JERICO'),(25368,'CUNDINAMARCA - JERUSALEN'),(68368,'SANTANDER - JESUS MARIA'),(68370,'SANTANDER - JORDAN'),(8372,'ATLANTICO - JUAN DE ACOSTA'),(25372,'CUNDINAMARCA - JUNIN'),(27372,'CHOCO - JURADO'),(23350,'CORDOBA - LA APARTADA'),(41378,'HUILA - LA ARGENTINA'),(68377,'SANTANDER - LA BELLEZA'),(25377,'CUNDINAMARCA - LA CALERA'),(15380,'BOYACA - LA CAPILLA'),(5376,'ANTIOQUIA - LA CEJA'),(66383,'RISARALDA - LA CELIA'),(91405,'AMAZONAS - LA CHORRERA'),(52378,'NARINO - LA CRUZ'),(76377,'VALLE DEL CAUCA - LA CUMBRE'),(17380,'CALDAS - LA DORADA'),(54385,'NORTE DE SANTANDER - LA ESPERANZA'),(5380,'ANTIOQUIA - LA ESTRELLA'),(52381,'NARINO - LA FLORIDA'),(20383,'CESAR - LA GLORIA'),(94885,'GUAINIA - LA 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NARINO'),(41483,'HUILA - NATAGA'),(73483,'TOLIMA - NATAGAIMA'),(5495,'ANTIOQUIA - NECHI'),(5490,'ANTIOQUIA - NECOCLI'),(17486,'CALDAS - NEIRA'),(41001,'HUILA - NEIVA'),(25486,'CUNDINAMARCA - NEMOCON'),(25488,'CUNDINAMARCA - NILO'),(25489,'CUNDINAMARCA - NIMAIMA'),(15491,'BOYACA - NOBSA'),(25491,'CUNDINAMARCA - NOCAIMA'),(17495,'CALDAS - NORCASIA'),(27491,'CHOCO - NOVITA'),(47460,'MAGDALENA - NUEVA GRANADA'),(15494,'BOYACA - NUEVO COLON'),(85225,'CASANARE - NUNCHIA'),(27495,'CHOCO - NUQUI'),(76497,'VALLE DEL CAUCA - OBANDO'),(68498,'SANTANDER - OCAMONTE'),(54498,'NORTE DE SANTANDER - OCANA'),(68500,'SANTANDER - OIBA'),(15500,'BOYACA - OICATA'),(5501,'ANTIOQUIA - OLAYA'),(52490,'NARINO - OLAYA HERRERA'),(68502,'SANTANDER - ONZAGA'),(41503,'HUILA - OPORAPA'),(86320,'PUTUMAYO - ORITO'),(85230,'CASANARE - OROCUE'),(73504,'TOLIMA - ORTEGA'),(52506,'NARINO - OSPINA'),(15507,'BOYACA - OTANCHE'),(70508,'SUCRE - OVEJAS'),(15511,'BOYACA - PACHAVITA'),(25513,'CUNDINAMARCA - PACHO'),(97511,'VAUPES 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ASEO'),(1028,'DELANTAL DE HULE',113,'I',0,'UNIDAD',5100.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1029,'COLADOR DE CAFE',113,'I',0,'UNIDAD',6700.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1030,'CEPILLO LAVA',113,'I',0,'UNIDAD',3500.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1031,'JARRA LITRO',113,'I',0,'UNIDAD',6000.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1032,'JABON ROMBO',113,'I',0,'UNIDAD',1400.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1033,'LIMPIA TELARAÑA',113,'I',0,'UNIDAD',9000.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1034,'PINOLINA LITRO',113,'I',0,'UNIDAD',20000.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1035,'MECHA TRAPERO',113,'I',0,'UNIDAD',6900.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1036,'PAPEL HIGIÉNICO SCOTT PACA ',113,'I',0,'PACA',48500.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1037,'TERMO VANIPLAS DECORADA ',113,'I',0,'UNIDAD',26300.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1038,'PAÑOS SCOTT ',113,'I',0,'UNIDAD',14700.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1039,'JUEGO DE 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ASEO'),(1050,'AZUCAR',113,'I',0,'ARROBA',32000.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1051,'LIMPIA VIDRIOSS',113,'I',0,'TARRO',3000.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO'),(1053,'PORTÓN METÁLICO 2.20 MTS X 2.10 DE ALTO ',230,'I',0,'UNIDAD',3000000.00,0.00,1.00,0,'0','SUMINISTRO E INSTALACIÓN DE UN PORTÓN METÁLICO DE 2.20 MTS DE ANCHO X 2.10 DE ALTO EN LAMINA GALVANIZADA CALIBRE 20 UBICADA EN LA PUERTA PRINCIPAL DE INGRESO DE EMSERPUCAR ESP'),(1052,'portón metálico de 3.50 metros de ancho x 3 metros de alto ',230,'I',0,'UNIDAD',3600000.00,0.00,1.00,0,'0','SUMINISTRO E INSTALACIÓN DE PORTÓN METÁLICO DE 3.50 MTS DE ANCHO POR 3 METROS DE ALTO EN TUBO REDONDO DE 1\" 1/2 Y LAMINA GALVANIZADA CALIBRE 20'),(1054,'CERCHA METALICA 30X30 CMTS Y 6 MTS DE LARGA ',221,'I',0,'UNIDAD',1500000.00,0.00,1.00,0,'0','SUMINISTRO DE CERCHA METALICA DE 30X30 EN ANGULO DE 1\" 1/2 Y 6 MTS DE LARGA EN EL PASO DEL BARRIO CAMILO TORRES AL QUINCE DE JUNIO SOBRE EL CAÑO YURAMAL '),(1055,'CERCHA METALICA 30X30 HUMEDAL 6 MTS LARGA',221,'I',0,'UNIDAD',1500000.00,0.00,1.00,0,'0','SUMINISTRO DE CERCHA METÁLICA DE 30X30 EN EL ANGULO DE 1\" 1/2 DE 6 MTS DE LARGA SOBRE EL HUMEDAL DEL BARRIO ANTIOQUIA '),(1056,'pantalón dama dotación administrativa café oscuro ',121,'I',0,'UNIDAD',107100.00,0.00,0.00,0,'0','pantalón dama dril, color café oscuro con cremallera delantera dos botones delanteros '),(1057,'conjunto anti fluido tipo enfermera azul claro ',121,'I',0,'UNIDAD',113050.00,0.00,0.00,0,'0','conjunto anti fluido tipo enfermera para oficios varios '),(1058,'camisera algodon color blanco manga larga administrativo ',121,'I',0,'UNIDAD',110670.00,0.00,0.00,0,'0','dotación administrativa '),(1059,'pantalon caballero en dril color cafe oscuro con cremallera ',121,'I',0,'UNIDAD',107100.00,0.00,3.00,0,'0','dotación caballero administrativa '),(1060,'camisa caballero manga larga color blanco ',121,'I',0,'UNIDAD',110670.00,0.00,3.00,0,'0','dotacion caballero adm'),(1061,'gorra azul oscura administración ',121,'I',0,'UNIDAD',35700.00,0.00,17.00,0,'0','dotacion administrativa '),(1062,'tapabocas anti fluido licrado con logo ',120,'I',0,'UNIDAD',14280.00,0.00,21.00,0,'0','protección personal '),(1063,'bota caballero administrativos ',121,'I',0,'UNIDAD',226100.00,0.00,1.00,0,'0','calzado caballero '),(1064,'pantalón en jean azul oscuro básico cinta reflectiva ',121,'I',0,'UNIDAD',53800.00,0.00,7.00,0,'0','dotacion operarios '),(1065,'camisa en jean azul oscuro manga larga ',121,'I',0,'UNIDAD',92920.00,0.00,37.00,0,'0','dotacion operativa '),(1066,'CABLE 7 HILOS #8 ',108,'I',0,'METRO',6791.00,0.00,85.00,0,'0','MATERIALES PARA TRABAJOS DE ENERGÍA '),(1067,'VARILLA DE ATERRIZAJE COBRE COBRE 2.40 MTS',108,'I',0,'UNIDAD',309400.00,0.00,76.00,0,'0','MATERIALES PARA TRABAJOS DE ENERGÍA '),(1068,'BRAZOS DE GUITARRA',108,'I',0,'UNIDAD',52360.00,0.00,4.00,0,'0','MATERIALES PARA TRABAJOS DE ENERGIA '),(1069,'CABLE TEMPLETE 1/4 ',108,'I',0,'METRO',3356.00,0.00,100.00,0,'0','MATERIALES PARA TRABAJOS 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licencia y puesta en fun',202,'I',0,'unidad',20400000.00,0.00,1.00,0,'',''),(583,'ISIS',202,'I',0,'unidad',53671128.00,0.00,1.00,0,'',''),(584,'SIIGLO',202,'I',0,'unidad',53671128.00,0.00,1.00,0,'',''),(1377,'ESCOBA RT ',120,'I',0,'UND',5700.00,0.00,0.00,0,'0','Materiales para limpieza '),(1272,'BOLSA HIDROGEL ',146,'I',0,'UNIDAD',117000.00,0.00,0.00,0,'','Materiales de energía '),(1111,'UNIFORME OVEROL CAMISA PANTALON DRIL CON ESTAMPADO Y CINTA ',119,'I',0,'UNIDAD',98000.00,0.00,0.00,0,'0','UNIFORMES PARA DESARROLLO DE LIMPIEZA DE CALLES DE CARTAGENA DEL CHAIRA '),(1112,'CHALECOS ANTIFLUIDO CON ESTAMPADO REFLECTIVO ',119,'I',0,'UNIDAD',50000.00,0.00,9.00,0,'0','CHALECOS DE AREA DE ASEO'),(1113,'tubo pvc 1/2\" 13.5 x 6 mts presión ',104,'I',0,'UNIDAD',18000.00,0.00,28.00,0,'0','elementos de trabajo de acueducto '),(1114,'tubo pvc 1\" x 6 mts presión rd 21',104,'I',0,'UNIDAD',26000.00,0.00,0.00,0,'0','elementos de trabajo de acueducto'),(1115,'tubo pvc 11/2\"x6mts presion rd 21',104,'I',0,'UNIDAD',56000.00,0.00,7.00,0,'0','elementos de trabajo de acueducto'),(1116,'tubo pvc 21/2\" x 6 mts presion rd 22',104,'I',0,'UNIDAD',147000.00,0.00,0.00,0,'0','elementos de trabajo de acueducto'),(1117,'tubo pvc 3\" x 6 mts presion rd 23',104,'I',0,'UNIDAD',248000.00,0.00,1.00,0,'0','elementos de trabajo de acueducto'),(1118,'tubo pvc 4\"x6mts presion rd 21',104,'I',0,'UNIDAD',390000.00,0.00,0.00,0,'0','elementos de trabajo de acueducto'),(1119,'union pvc 3/4\" presion 26 mm rd 21 ',104,'I',0,'UNIDAD',1200.00,0.00,15.00,0,'0','elementos de trabajo de acueducto'),(1120,'tubo pvc 4\"x6 mts presion rd21',104,'I',0,'UNIDAD',390000.00,0.00,4.00,0,'0','elementos de trabajo de acueducto'),(1121,'union pvc 1/2\" presion x 21 mm rd 21',104,'I',0,'UNIDAD',800.00,0.00,349.00,0,'0','elementos de trabajo de acueducto'),(1122,'union pvc 1\" presion x 33 mm rd 21',104,'I',0,'UNIDAD',2000.00,0.00,29.00,0,'0','elementos de trabajo de acueducto'),(1123,'union pvc 11/2\" presion x 48 mm rd 21',104,'I',0,'UNIDAD',4500.00,0.00,28.00,0,'0','elementos de trabajo de acueducto'),(1124,'union reparacion pvc uz 2\" presion x 60mm rd 21',104,'I',0,'UNIDAD',55000.00,0.00,6.00,0,'0','elementos de trabajo de acueducto'),(1125,'union reparacion pvc uz 21/2\" presion x 48 mm rd 21',104,'I',0,'UNIDAD',60000.00,0.00,5.00,0,'0','elementos de trabajo de acueducto'),(1126,'union reparacion pvc uz 4\" 114 mm presion rd 21',104,'I',0,'UNIDAD',88000.00,0.00,6.00,0,'0','elementos de acueducto '),(1127,'unión reparación pvc uz 6\" presión x 168 mm RD 21',104,'I',0,'UNIDAD',128000.00,0.00,5.00,0,'0','elementos de acueducto '),(1128,'adaptador hembra pvc 1/2\" 21 mm de presion RD 21 ',104,'I',0,'UNIDAD',500.00,0.00,102.00,0,'0','elementos de acueducto '),(1129,'adaptador macho 1/2\" pvc 21 mm presion rd 21',104,'I',0,'UNIDAD',500.00,0.00,66.00,0,'0','elementos de acueducto '),(1130,'codo 90°pvc 1/2\" presion 21 mm',104,'I',0,'UNIDAD',250.00,0.00,-3.00,0,'0','elementos de acueducto '),(1131,'codo 90°pvc 1\" presión 33 mm RD 21',104,'I',0,'UNIDAD',2500.00,0.00,35.00,0,'0','elementos de acueducto '),(1132,'codo 90°pvc 11/2\" presión 33 mm RD 21',104,'I',0,'UNIDAD',7500.00,0.00,25.00,0,'0','elementos de acueducto '),(1133,'codo 90°pvc 2\" presión 60 mm RD 21',104,'I',0,'UNIDAD',15000.00,0.00,4.00,0,'0','elementos de acueducto '),(1134,'codo 90°pvc 3\" presión 88 mm RD 21',104,'I',0,'UNIDAD',38000.00,0.00,0.00,0,'0','elementos de acueducto '),(1135,'codo 90°pvc 3/4\" presión 36 mm RD 21',104,'I',0,'UNIDAD',1500.00,0.00,20.00,0,'0','elementos de acueducto '),(1136,'tee 1/2\" pvc presion 21 mm RD 21',104,'I',0,'UNIDAD',1000.00,0.00,54.00,0,'0','elementos de acueducto '),(1137,'tee 1\" pvc presion 33 mm RD 21',104,'I',0,'UNIDAD',3000.00,0.00,27.00,0,'0','elementos de acueducto '),(1138,'tee 11/2\" pvc presión 33 mm RD 21',104,'I',0,'UNIDAD',9000.00,0.00,24.00,0,'0','elementos de acueducto '),(1139,'tee 2\" pvc presion 60 mm RD 21',104,'I',0,'UNIDAD',19000.00,0.00,0.00,0,'0','elementos de acueducto '),(1140,'tee 2\" galvanizada ',104,'I',0,'UNIDAD',28000.00,0.00,5.00,0,'0','elementos de acueducto '),(1141,'tee 3\" galvanizada ',104,'I',0,'UNIDAD',45000.00,0.00,1.00,0,'0','elementos de acueducto '),(1142,'tee 3/4\" pvc presión 26 mm RD 21',104,'I',0,'UNIDAD',1500.00,0.00,20.00,0,'0','elementos de acueducto '),(1143,'collarin pvc presion 2\" 60 mm rd 20',104,'I',0,'UNIDAD',18000.00,0.00,39.00,0,'0','elementos de acueducto '),(1144,'collarin pvc presion 21/2\" 60 mm rd 20',104,'I',0,'UNIDAD',20000.00,0.00,10.00,0,'0','elementos de acueducto '),(1145,'collarin pvc presion 11/2\" 60 mm rd 21',104,'I',0,'UNIDAD',18000.00,0.00,13.00,0,'0','elementos de acueducto '),(1146,'collarin pvc presion 3\" 88 mm rd 21',104,'I',0,'UNIDAD',25000.00,0.00,20.00,0,'0','elementos de acueducto '),(1147,'collarin pvc presion 4\" 114 mm rd 21',104,'I',0,'UNIDAD',28000.00,0.00,20.00,0,'0','elementos de acueducto '),(1148,'collarin pvc presion 6\" 168 mm rd 21',104,'I',0,'UNIDAD',38000.00,0.00,20.00,0,'0','elementos de acueducto '),(1149,'tapones lisos pvc presión 1/2\"',104,'I',0,'UNIDAD',800.00,0.00,684.00,0,'0','elementos de acueducto '),(1150,'tapones lisos pvc presión 1\" 33 mm rd 21',104,'I',0,'UNIDAD',2500.00,0.00,18.00,0,'0','elementos de acueducto '),(1151,'tapones lisos pvc presión 11/2\" 48 mm rd 21',104,'I',0,'UNIDAD',5500.00,0.00,10.00,0,'0','elementos de acueducto '),(1152,'tapones lisos pvc presión 2\" 60 mm rd 21',104,'I',0,'UNIDAD',9500.00,0.00,8.00,0,'0','elementos de acueducto '),(1153,'tapones lisos pvc presión 3/4\" 26 mm rd 21',104,'I',0,'UNIDAD',1500.00,0.00,16.00,0,'0','elementos de acueducto '),(1154,'tapones lisos pvc presión 3\" 88 mm rd 21',104,'I',0,'UNIDAD',25000.00,0.00,3.00,0,'0','elementos de acueducto '),(1155,'tapones lisos pvc presión 1/2\" 88 mm rd 22 de rosca ',104,'I',0,'UNIDAD',800.00,0.00,0.00,0,'0','elementos de acueducto '),(1156,'tapones pvc presión 1\" 88 mm rd 22 de rosca ',104,'I',0,'UNIDAD',2500.00,0.00,18.00,0,'0','elementos de acueducto'),(1157,'tapones pvc presión 1 1/2\" 88 mm rd 22 de rosca ',104,'I',0,'UNIDAD',5500.00,0.00,3.00,0,'0','elementos de acueducto'),(1158,'tapones pvc presión 2\" 88 mm rd 22 de rosca ',104,'I',0,'UNIDAD',7500.00,0.00,3.00,0,'0','elementos de acueducto'),(1159,'tapones pvc presión 4\" 88 mm rd 22 de rosca lisos',104,'I',0,'UNIDAD',35000.00,0.00,2.00,0,'0','elementos de acueducto'),(1160,'tapones lisos pvc presión 6\" 88 mm rd 22 de rosca ',104,'I',0,'UNIDAD',58000.00,0.00,2.00,0,'0','elementos de acueducto'),(1161,'reducción pvc presión 1\" x 1/2\" 33x21 mm ',104,'I',0,'UNIDAD',2500.00,0.00,47.00,0,'0','elementos de acueducto'),(1162,'reducción pvc presión 1 1/2\" x 1/2\" 48x21 mm ',104,'I',0,'UNIDAD',5500.00,0.00,49.00,0,'0','elementos de acueducto'),(1163,'reducción pvc presión 2\" x 1/2\" 60x21 mm ',104,'I',0,'UNIDAD',6500.00,0.00,19.00,0,'0','elementos de acueducto'),(1164,'reducción pvc presión 3/4\" x 1/2\" 26x21 mm ',104,'I',0,'UNIDAD',1500.00,0.00,19.00,0,'0','elementos de acueducto'),(1165,'reducción pvc presión 3/4\" x 1\" 26x21 mm ',104,'I',0,'UNIDAD',2500.00,0.00,20.00,0,'0','elementos de acueducto'),(1166,'reducción pvc presión 1 1/2\" x 1\" 48x33 mm ',104,'I',0,'UNIDAD',5500.00,0.00,9.00,0,'0','elementos de acueducto'),(1167,'reducción pvc presión 2\" x 1\" 60x33 mm ',104,'I',0,'UNIDAD',6500.00,0.00,30.00,0,'0','elementos de acueducto'),(1168,'reducción pvc presión 2\" x 1 1/2\" 60x48 mm ',104,'I',0,'UNIDAD',6500.00,0.00,10.00,0,'0','elementos de acueducto'),(1169,'reducción pvc presión 4\" a 2\" ',104,'I',0,'UNIDAD',38000.00,0.00,5.00,0,'0','elementos de acueducto'),(1170,'cinta señalizacion 9 cm ancho calibre 2.5 plástico ',104,'I',0,'UNIDAD',42000.00,0.00,0.00,0,'0','elementos de acueducto'),(1171,'cinta teflon rollo grande ',104,'I',0,'ROLLO',6500.00,0.00,-2.00,0,'0','elementos de acueducto'),(1172,'aceite 3 en 1 gotero 1x90 ml',104,'I',0,'UNIDAD',13500.00,0.00,40.00,0,'0','elementos de acueducto'),(1173,'hoja de segueta 12tx18\" ',104,'I',0,'UNIDAD',6500.00,0.00,0.00,0,'0','elementos de acueducto'),(1174,'cemento gris x 50 kilos ',104,'I',0,'UNIDAD',44500.00,0.00,1.00,0,'0','elementos de acueducto'),(1175,'masilla rally X ',104,'I',0,'UNIDAD',9500.00,0.00,6.00,0,'0','elementos de acueducto'),(1176,'unión galvanizada 4\"',104,'I',0,'UNIDAD',68000.00,0.00,4.00,0,'0','elementos de acueducto'),(1177,'cheque horizontal 4\" de ventana ',104,'I',0,'UNIDAD',1200000.00,0.00,1.00,0,'0','elementos de acueducto'),(1178,'Flanche 4\" ',104,'I',0,'UNIDAD',220000.00,0.00,8.00,0,'0','elementos de acueducto'),(1179,'Miple de 4\" galvanizado x 30 cm ',104,'I',0,'UNIDAD',70000.00,0.00,2.00,0,'0','elementos de acueducto'),(1180,'Miple de 4\" galvanizado x 1 mt ',104,'I',0,'UNIDAD',175000.00,0.00,8.00,0,'0','elementos de acueducto'),(1181,'tapa válvula tipo chorote 21 cm alto x 18 cm ancho dia 25',104,'I',0,'UNIDAD',105000.00,0.00,5.00,0,'0','elementos de acueducto'),(1182,'Acople universal 3\" aluminio Bo 9hct',104,'I',0,'UNIDAD',95000.00,0.00,2.00,0,'0','elementos de acueducto'),(1183,'tubo 4\" galvanizado ',104,'I',0,'UNIDAD',885000.00,0.00,1.00,0,'0','elementos de acueducto'),(1184,'valinera 6311zzc3',104,'I',0,'UNIDAD',20000.00,0.00,4.00,0,'0','elementos de acueducto'),(1185,'valinera 62112r5c3',104,'I',0,'UNIDAD',16000.00,0.00,4.00,0,'0','elementos de acueducto'),(1186,'cinta metrica larga 30 mt decametro ',105,'I',0,'UNIDAD',68000.00,0.00,1.00,0,'0','elementos de alcantarillado '),(1187,'cuchillas para caladora ',105,'I',0,'UNIDAD',14000.00,0.00,2.00,0,'0','elementos de alcantarillado '),(1188,'Disco para concreto o asfalto ',105,'I',0,'UNIDAD',24500.00,0.00,4.00,0,'0','elementos de alcantarillado '),(1189,'tubo 6\" corrugada x 6 mts ',105,'I',0,'UNIDAD',215000.00,0.00,2.00,0,'0','elementos de alcantarillado '),(1190,'tubo 8\" corrugada x 6 mts ',105,'I',0,'UNIDAD',312000.00,0.00,2.00,0,'0','elementos de alcantarillado '),(1191,'tubo 4\" x 6 mts ',105,'I',0,'UNIDAD',135500.00,0.00,4.00,0,'0','elementos de alcantarillado '),(1192,'veneno socar ',105,'I',0,'UNIDAD',358000.00,0.00,0.00,0,'0','elementos de alcantarillado '),(1193,'varilla 3/8 corrugada ',105,'I',0,'UNIDAD',21000.00,0.00,2.00,0,'0','elementos de alcantarillado '),(1194,'varilla de 1/2\" corrugada ',105,'I',0,'UNIDAD',34500.00,0.00,10.00,0,'0','elementos de alcantarillado '),(1195,'alambre de corral ',105,'I',0,'UNIDAD',9800.00,0.00,10.00,0,'0','elementos de alcantarillado '),(1196,'Aro tapas de alcantarillado ',105,'I',0,'UNIDAD',420000.00,0.00,0.00,0,'0','elementos de alcantarillado '),(1197,'codo de 6\" alcantarillado ',105,'I',0,'UNIDAD',95000.00,0.00,4.00,0,'0','elementos de alcantarillado '),(1255,'UPS 1200W 8 TOMAS ',116,'I',0,'UNIDAD',453000.00,0.00,2.00,0,'','EQUIPO DE PROTECCIÓN A LOS COMPUTADORES CUANDO EL SERVICIO DE ENERGÍA ES INTERMITENTE '),(1198,'kit de filtros motor freigliner m2-106 om -096',129,'I',0,'UNIDAD',190400.00,0.00,4.00,0,'0','adquisición de filtros para vehículo compactador '),(1199,'filtro aire m2-106',129,'I',0,'UNIDAD',273700.00,0.00,2.00,0,'0','adquisición de filtros para vehículo compactador'),(1200,'filtro hidráulico ',129,'I',0,'UNIDAD',136850.00,0.00,4.00,0,'0','adquisición de filtros para vehículo compactador'),(1201,'ELECTROBOMBA DE PRESION 40 HP TABLERO ARRANQUE ESTRELLA TRIA',221,'I',0,'UNIDAD',16016686.00,0.00,1.00,0,'37561','EQUIPOS PARA PTAP'),(1202,'BOMBA DE PRESION MOTOR 36 HP SUCCION 3\" EXP 21/1',221,'I',0,'UNIDAD',4059958.70,0.00,2.00,0,'0','EQUIPOS PARA DESARROLLO DE LABORES EN PTAP'),(1203,'VALVULA PIE 4\" BRONCE ',104,'I',0,'UNIDAD',511700.00,0.00,3.00,0,'0','MATERIALES DE ACUEDUCTO'),(1204,'acople 4\" completo de succion y descarga electr 40 hp',120,'I',0,'UNIDAD',755650.00,0.00,0.00,0,'0','elementos de acueducto para electrobomba de 40 hp'),(1205,'CINTA ENMASCARAR 1\" ',138,'I',0,'UNIDAD',4800.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1206,'ESMALTE BLANCO ',138,'I',0,'GALON',39000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1207,'ESMALTE DORADO ',138,'I',0,'GALON',52000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1208,'VINILO AZUL CELESTE ',138,'I',0,'GALON',40000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1209,'CEMENTO BLANCO ',138,'I',0,'KILO',2000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1210,'LIJA AGUA ',138,'I',0,'UNIDAD',1500.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1211,'BROCHA POPULAR 1 1/2\"',138,'I',0,'UNIDAD',3800.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1212,'BROCHA POPULAR 5\"',138,'I',0,'UNIDAD',16000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1213,'BROCHA POPULAR 3\"',138,'I',0,'UNIDAD',7800.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1214,'RODILLO DE FELPA 7\"',138,'I',0,'UNIDAD',7000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1215,'TINER ',122,'I',0,'GALON',18000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1216,'ESPATULA ',138,'I',0,'UNIDAD',5500.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1217,'barras de suspension xr 150',138,'I',0,'UNIDAD',132060.00,0.00,0.00,0,'0','materiales para reparacion de motos esp'),(1218,'retenedores telescópicos xr ',138,'I',0,'UNIDAD',14000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1219,'aceite begax hidráulicos moto ',122,'I',0,'GALON',9000.00,0.00,0.00,0,'0','ELEMENTOS DE ENERGÍA '),(1220,'UNIÓN PRESIÓN DE 3\" ',128,'I',0,'UNIDAD',74850.00,0.00,0.00,0,'0','ELEMENTOS DE ALCANTARILLADO '),(1221,'TORNILLO ACERO 1/2\" ',120,'I',0,'UNIDAD',300.00,0.00,0.00,0,'0','ELEMENTOS DE ASEO '),(1222,'MANGUERA ',113,'I',0,'UNIDAD',220000.00,0.00,0.00,0,'0','ELEMENTOS PARA CARRO COMPACTADOR '),(1223,'RESMA ',129,'I',0,'UNIDAD',10600.00,0.00,2.00,0,'0','ELEMENTOS PARA REALIZAR LABORES DE OFICINA'),(1224,'TACO DE PAPEL PARA NOTAS ',110,'I',0,'UNID',3500.00,0.00,0.00,0,'0','ELEMENTOS PARA REALIZAR LABORES DE OFICINA'),(1225,'FLECHAS GUIA DE COLORES ',113,'I',0,'UNIDAD',2800.00,0.00,0.00,0,'0','ELEMENTOS PARA REALIZAR LABORES DE OFICINA'),(1226,'BORRADOR TAMAÑO GRANDE CAJAX24UNID',110,'I',0,'CAJAX24UNI',7300.00,0.00,0.00,0,'0','ELEMENTOS PARA REALIZAR LABORES DE OFICINA'),(1247,'hoja papel carbón ',120,'I',0,'UNIDAD',1000.00,0.00,0.00,0,'0',' materiales de aseo de caja menor 2021'),(1228,'PLASTILINA RAPIO',108,'I',0,'UNIDAD',900.00,0.00,0.00,0,'0','ELEMENTOS PARA REALIZAR LABORES DE OFICINA'),(1229,'CANELA MOLIDA ',120,'I',0,'UNIDAD',4800.00,0.00,0.00,0,'0','ELEMENTOS PARA REALIZAR LABORES DE OFICINA'),(1232,'tee presion de 6\"',123,'I',0,'UNIDAD',298000.00,0.00,0.00,0,'0','materiales de alcantarillado '),(1340,'Hoja de resorte de /1 ',115,'I',0,'UND',1148800.00,0.00,0.00,0,'0','materiales de aseo'),(1234,'BOM BON ',120,'I',0,'UNIDAD',300.00,0.00,0.00,0,'0','suministro de materiales del servicio de energía '),(1364,'ESPONJA ETERNA AROMA ',120,'I',0,'UNIDAD',1800.00,0.00,0.00,0,'0','materiales de aseo '),(1366,'Tester Checker plus PH ',211,'I',0,'UND',416262.00,0.00,0.00,0,'0','equipos de laboratorio '),(1342,'Lampara de 200 W',146,'I',0,'UND',450000.00,0.00,0.00,0,'0','Materiales de energía '),(1233,'LAMINA DE ZINC DE 6 MTRS DE LARGA 1 DE ANCHO CALIBRE 28',230,'I',0,'UNIDAD',275000.00,0.00,0.00,0,'','MATERIALES PARA CONSTRUCCION '),(1253,'DOSIFICADOR DE SULFATO GRANULADO TIPO TORNILLO SIN FIN Y TA',211,'I',0,'UNIDAD',15000000.00,0.00,2.00,0,'','EQUIPOS DE LABORATORIO'),(1235,'WAFFER SURTIDA ',120,'I',0,'UNIDAD',1900.00,0.00,0.00,0,'0','suministro de materiales del servicio de energía '),(1236,'PINCHAVUETA ',120,'I',0,'UNIDAD',500.00,0.00,0.00,0,'0','suministro de materiales del servicio de energía '),(1237,'ESMALTE AZUL ',120,'I',0,'GALON',80000.00,0.00,0.00,0,'0','suministro de materiales del servicio de energía '),(1238,'AEROSOL ',128,'I',0,'UNIDAD',8000.00,0.00,0.00,0,'0','suministro de materiales del servicio de energía '),(1239,'azucar morena ',120,'I',0,'UNIDAD',4450.00,0.00,0.00,0,'0','Materiales de acueducto de caja menor 2021'),(1240,'cable duplex centelsa ',120,'I',0,'METRO',6300.00,0.00,0.00,0,'0','Materiales de alcantarillado de caja menor 2021'),(1241,'toma aereo con polo codelca ',120,'I',0,'UNIDAD',8000.00,0.00,0.00,0,'0','Materiales de alcantarillado de caja menor 2021'),(1242,'clavija aerea con polo ',120,'I',0,'UNIDAD',9400.00,0.00,0.00,0,'0','Materiales de alcantarillado de caja menor 2021'),(1243,'cable N 10 duplex centelsa ',120,'I',0,'METRO',6100.00,0.00,0.00,0,'0','materiales de alcantarillado de caja menor 2021'),(1244,'delantal en carnaza ',120,'I',0,'UNIDAD',35000.00,0.00,0.00,0,'0',' materiales de aseo de caja menor 2021'),(1245,'Gafa kim',120,'I',0,'UNIDAD',15000.00,0.00,0.00,0,'0',' materiales de aseo de caja menor 2021'),(1246,'canillera tipo guadañador ',120,'I',0,'UNIDAD',90000.00,0.00,0.00,0,'0',' materiales de aseo de caja menor 2021'),(1248,'carpeta portafolio ',120,'I',0,'UNIDAD',25000.00,0.00,0.00,0,'0',' materiales de aseo de caja menor 2021'),(1249,'Estuche transparente Y5P',120,'I',0,'UNIDAD',15000.00,0.00,0.00,0,'0','Materiales de energía de caja menor 2021'),(1250,'vidrio protector Y5P ',120,'I',0,'UNIDAD',10000.00,0.00,0.00,0,'0','Materiales de energía de caja menor 2021'),(1254,'Cava Everohouse azul',120,'I',0,'UNIDAD',70000.00,0.00,0.00,0,'0','materiales de energía de caja menor de marzo de 2021'),(1251,'sim card ',120,'I',0,'UNIDAD',5000.00,0.00,0.00,0,'0','Materiales de aseo de caja menor 2021'),(1252,'colorines ',120,'I',0,'UNIDAD',5000.00,0.00,0.00,0,'0','Materiales de energía de caja menor 2021'),(1262,'CILINDRO LEVANTADOR DE TOLVA NITRURADO 3 1/2\"',124,'I',0,'UNIDAD',4325650.00,0.00,0.00,0,'','REPUESTOS DE ASEO PARA CARRO COMPACTADOR \r\n'),(1256,'ESCRITORIO MICRO EN L ',203,'I',0,'UNIDAD',567000.00,0.00,2.00,0,'','HERRAMIENTAS DE TRABAJO AREA ADMINISTRATIVA '),(1257,'SILLA ERGONÓMICA ',203,'I',0,'UNIDAD',460000.00,0.00,2.00,0,'','HERRAMIENTAS DE TRABAJO ADMINISTRATIVAS '),(1258,'COMPUTADOR PORTATIL DE 8 GB RAM PROCESADOR 3 GHZ 1 TERA TAR4',203,'I',0,'UNIDAD',4329500.00,0.00,1.00,0,'','EQUIPOS DE OFICINA '),(1259,'COMPUTADOR DE MESA 8 GB RAM PROCESADOR 3 GHZ 512 GIGAS SSD ',203,'I',0,'UNIDAD',2360000.00,0.00,1.00,0,'','EQUIPOS DE OFICINA '),(1260,'DISCO DURO CAPACIDAD SSD 1 TB',109,'I',0,'UNIDAD',627000.00,0.00,2.00,0,'','ACCESORIOS DE COMPUTADOR '),(1261,'ESCANER PLANO CAPACIDAD 150 HOJAS DE ESCANEO INMEDIATO ',203,'I',0,'UNIDAD',2326400.00,0.00,1.00,0,'','EQUIPOS DE OFICINA '),(1268,'EQUIPO DE JARRAS',115,'I',0,'UNIDAD',3808000.00,0.00,0.00,0,'','EQUIPO DE LABORATORIO'),(1263,'POSTE ',139,'I',0,'UNIDAD',742560.00,0.00,0.00,0,'0','Elementos de energía '),(1264,'POSTE CONCRETO 8 MTS 510',139,'I',0,'UNIDAD',700000.00,0.00,0.00,0,'0','Elementos de energía '),(1265,'POSTE CONCRETO 8 MTS 750',139,'I',0,'UNIDAD',845000.00,0.00,0.00,0,'0','Elementos de energía '),(1266,'POSTE CONCRETO 12 MTS 510',139,'I',0,'UNIDAD',1100000.00,0.00,0.00,0,'0','Elementos de energía '),(1267,'UPA AUTORREGULADA 3200 VOLTIOS 8 TOMAS REGULAD',139,'I',0,'UNIDAD',390624.00,0.00,0.00,0,'0','Elementos de energía '),(1269,'equipo movil celular redmi 7i 128 G 4 ram ',235,'I',0,'UNIDAD',855646.67,0.00,3.00,0,'','EQUIPOS DE COMUNICACION '),(1270,'equipo móvil celular realme C15 128 g 4 ram ',235,'I',0,'UNIDAD',726100.00,0.00,1.00,0,'','EQUIPOS DE COMUNICACIÓN '),(1271,'lamina lisa de Zinc ',138,'I',0,'UNIDAD',26000.00,0.00,0.00,0,'','CAJA MENOR ABRIL DE 2021 '),(1273,'cable 4x12',120,'I',0,'UNIDAD',8228.50,0.00,0.00,0,'','materiales '),(1274,'lamina lisa de zinc ',120,'I',0,'UNIDAD',25000.00,0.00,0.00,0,'','materiales '),(1275,'memoria extraible 64 gb ',120,'I',0,'UNIDAD',87500.00,0.00,0.00,0,'','materiales'),(1276,'taco ',137,'I',0,'',3500.00,0.00,0.00,0,'',''),(1277,'policuc ',120,'I',0,'UNIDAD',50000.00,0.00,0.00,0,'','materiales '),(1278,'tubo electrico ',120,'I',0,'UNIDAD',4000.00,0.00,0.00,0,'','materiales '),(1279,'manguera de freno 3/8',120,'I',0,'UNIDAD',78000.00,0.00,0.00,0,'','materiales '),(1280,'dispensador de liquido ',120,'I',0,'UNIDAD',8000.00,0.00,0.00,0,'','materiales '),(1281,'arranque de motor M2-106',129,'I',0,'UNIDAD',1859500.00,0.00,0.00,0,'','REPUESTO DE CARRO COMPACTADOR '),(1282,'cable encauchetado de 3x2',101,'I',0,'METRO',145000.00,0.00,26.00,0,'','Materiales de energía '),(1283,'terminal de ojo ',101,'I',0,'UNIDAD',5000.00,0.00,30.00,0,'','Materiales de energía'),(1284,'guaya XR 150',120,'I',0,'UNIDAD',15000.00,0.00,0.00,0,'','Materiales caja menor energía '),(1285,'contador agua ONAC ',114,'I',0,'UNIDAD',165000.00,0.00,0.00,0,'','Adquisición de materiales de caja menor mayo 2021'),(1286,'soplo aspirador ',120,'I',0,'UNIDAD',82800.00,0.00,0.00,0,'','Adquisición de materiales de caja menor mayo 2021'),(1287,'candado en zamac ',120,'I',0,'UNIDAD',44000.00,0.00,0.00,0,'','Adquisición de materiales de caja menor mayo 2021'),(1288,'cadena 3/16 xmtr ',120,'I',0,'UNIDAD',8032.50,0.00,0.00,0,'','Adquisición de materiales de caja menor mayo 2021'),(1289,'BATERIA WILLARD LA INVREIBLE TITANIO 27 AD - 1100T CCA22° ',138,'I',0,'UND',730000.00,0.00,1.00,0,'',''),(1290,'LAPICERO NEGRO ',135,'I',0,'UND',3939.98,0.00,7.00,0,'',''),(1291,'CAFE SELLO ROJO 125G',104,'I',0,'UND',2700.00,0.00,0.00,0,'',''),(1292,'LIMPIAPISO SURT 1300LL',104,'I',0,'UND',8200.00,0.00,0.00,0,'0',''),(1293,'LIMPIAPISO SURT 2000 ML',104,'I',0,'UND',8500.00,0.00,0.00,0,'0',''),(1294,'NYLON GUADAÑADAR BELLOTA',128,'I',0,'METROS',80000.00,0.00,0.00,0,'0',''),(1295,'CARETA PARA ESMERILAR',128,'I',0,'UND',28000.00,0.00,0.00,0,'',''),(1296,'LLAVE PASO PCP 1\" LISA ',108,'I',0,'UND',14000.00,0.00,0.00,0,'0',''),(1297,'BISTURY MT',108,'I',0,'UND',7500.00,0.00,0.00,0,'0',''),(1298,'NIVEL DE MANO',123,'I',0,'UND',9000.00,0.00,0.00,0,'0',''),(1312,'RESMAS DE PAPEL BLANCO X UNID',110,'I',0,'CAJAX10UNI',13500.00,0.00,0.00,0,'0',''),(1299,'TRANSFORMADOR DE CORRIENTE 300:5 TOROIDAL ',125,'I',0,'UND',250000.00,0.00,9.00,0,'0',''),(1300,'MACRO MEDIDOR TRIFÁSICO ',125,'I',0,'UND',395000.00,0.00,3.00,0,'',''),(1301,'CAJA MEDIDOR TRIFÁSICO ',125,'I',0,'UND',95000.00,0.00,3.00,0,'0',''),(1302,'CABLE 4X12 DE COBRE ',125,'I',0,'METROS',15000.00,0.00,36.00,0,'0',''),(1303,'TUBOS DE 1 1/4\" PVC ',125,'I',0,'UND',21500.00,0.00,0.00,0,'',''),(1304,'CAPACETES DE 1 1/4\" PVC ',125,'I',0,'UND',12500.00,0.00,3.00,0,'',''),(1305,'CURVAS DE 1 1/4\" PVC ',125,'I',0,'UND',4500.00,0.00,6.00,0,'0',''),(1306,'BOQUILLAS PVC ',125,'I',0,'UND',2650.00,0.00,3.00,0,'',''),(1307,'FORMATO PARA COBRO DE SERVICIOS TAMAÑO CARTA ',110,'I',0,'UND',185.00,0.00,0.00,0,'0','FORMATO PARA COBRO DE SERVICIOS DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO TAMAÑO CARTA FULL COLOR POR UNA CARA Y AL RESPALDO A UNA TINTA, EN PAPEL BOND 75 GRAMOS CON MICRO PERFORACIÓN PARA SEPARAR LA COLILLA.'),(1308,'ALAMBRE CENTELSA #12XMETROS',125,'I',0,'METROS',1843.94,0.00,0.00,0,'0',''),(1309,'SINTESOLDA 24H SINTECO',108,'I',0,'UND',11000.00,0.00,0.00,0,'0',''),(1310,'LASO X METROS CL 10',108,'I',0,'UND',1500.00,0.00,0.00,0,'0',''),(1311,'BUJIA YBR-XTZ',138,'I',0,'UND',10000.00,0.00,0.00,0,'',''),(1313,'CLIPS PEQUEÑO COLORES CAJAX100UNID',110,'I',0,'UND',70.00,2300.00,0.00,0,'0',''),(1314,'CLIPS MEDIANOS COLORES',110,'I',0,'UND',4600.00,0.00,0.00,0,'',''),(1315,'CLIPS GRANDES COLORES',110,'I',0,'UND',5600.00,0.00,0.00,0,'',''),(1316,'BISTURI TIPO INDUSTRIAL',110,'I',0,'UND',6800.00,0.00,0.00,0,'',''),(1317,'SACAPUNTAS METALICO TRIANGULAR CAJAX24UNID',0,'I',0,'CAJAX24UNI',12000.00,0.00,0.00,0,'',''),(1318,'BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID',110,'I',0,'PAQX100UNI',12000.00,0.00,1.00,0,'0',''),(1319,'REGLA METALICA',110,'I',0,'UND',3800.00,0.00,0.00,0,'',''),(1320,'COSEDORA DE OFICINA METALICA',110,'I',0,'UND',16000.00,0.00,0.00,0,'',''),(1321,'PERFORADORA DE OFICINA METALICA',110,'I',0,'UND',14000.00,0.00,0.00,0,'',''),(1322,'SACA GANCHOS',110,'I',0,'UND',4500.00,0.00,0.00,0,'',''),(1323,'SEÑALIZADOR EN FLECHA DE COLORES PARA NOTAS',110,'I',0,'UND',2800.00,0.00,0.00,0,'',''),(1326,'TONER NEGRO SAMSUNG MLT-D101S ORIGINAL',110,'I',0,'UND',265000.00,0.00,0.00,0,'',''),(1327,'TONER NEGRO HP 17A LASER JET ORIGINAL',110,'I',0,'UND',367000.00,0.00,2.00,0,'',''),(1328,'TONER NEGRO LASER JET PRO MFP M130FW',110,'I',0,'UND',367000.00,0.00,0.00,0,'',''),(1329,'TONER NEGRO HP LASER JET P2055DN',110,'I',0,'UND',450000.00,0.00,0.00,0,'',''),(1330,'RESALTADORES DE COLORES',110,'I',0,'UND',19600.00,0.00,0.00,0,'',''),(1331,'manzana TR XR 150 ',120,'I',0,'UNIDAD',577439.00,0.00,0.00,0,'0','materiales '),(1332,'radio 9x155/168',120,'I',0,'UNIDAD',54560.00,0.00,0.00,0,'0','materiales '),(1333,'disco freno XR 150',120,'I',0,'UNIDAD',263330.00,0.00,0.00,0,'0','materiales '),(1334,'TUBO GALVANIZADO DE 4\" CON ROSCA TP ',115,'I',0,'UNIDAD',745000.00,0.00,0.00,0,'0','Materiales de consumo '),(1335,'miple galvanizado de 15 cm x 3\"',115,'I',0,'UNIDAD',130000.00,0.00,0.00,0,'0','Materiales de consumo '),(1336,'miple galvanizado de 50 cm x 4\" ',115,'I',0,'UNIDAD',180000.00,0.00,0.00,0,'0','Materiales de consumo '),(1337,'Flanches 4\" ',115,'I',0,'UNIDAD',427500.00,0.00,0.00,0,'0','Materiales de consumo '),(1338,'buching de reducción de 3\" a 4\" ',115,'I',0,'UNIDAD',70000.00,0.00,0.00,0,'0','Materiales de consumo '),(1339,'flanches 3\" ',115,'I',0,'UNIDAD',350000.00,0.00,0.00,0,'0','Materiales de consumo '),(1341,'Hoja de resorte del /2SV',115,'I',0,'UND',366200.00,0.00,0.00,0,'0','materiales de aseo'),(1343,'Reflector de 200 W ',146,'I',0,'UND',450000.00,0.00,0.00,0,'0','Materiales de energía '),(1345,'pliego de papel periódico ',120,'I',0,'UND',300.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1344,'Bota de caucho sin puntera ',129,'I',0,'UND',45220.00,0.00,1.00,0,'0','elementos de seguridad industrial '),(1346,'pimpones',120,'I',0,'UND',300.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1347,'marcador verde ',120,'I',0,'UND',2000.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1348,'madeja de lana ',120,'I',0,'UND',1300.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1349,'bombas azules ',120,'I',0,'UND',300.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1350,'bomba amarilla ',120,'I',0,'UND',300.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1351,'cinta papel azul ',120,'I',0,'rollo',4250.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1352,'PALA REDONDA # 2 ARAMA ',120,'I',0,'UND',50000.00,0.00,2.00,0,'0','Compra de materiales de caja menor junio 2021'),(1353,'PALIN HOYADOR COLIMA ',120,'I',0,'UND',50000.00,0.00,2.00,0,'0','Compra de materiales de caja menor junio 2021'),(1354,'PALUSTRE # 9 ',120,'I',0,'UND',25000.00,0.00,2.00,0,'0','Compra de materiales de caja menor junio 2021'),(1355,'OMAPAS ',120,'I',0,'UND',25000.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1356,'carnet brasalette pvc ',120,'I',0,'UND',8000.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1357,'bolsa semillera ',120,'I',0,'paquete',2000.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1358,'switch 4 rj 45',120,'I',0,'UND',88060.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1359,'NYLON GUADAÑAR ',120,'I',0,'UND',80000.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1360,'EXTENSION X 4.50 MTS ',120,'I',0,'UNID',20000.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1361,'LASO SOGA DE 1\" ',120,'I',0,'METROS',2167.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1362,'PIOLA TRENZADA GAMMA ',120,'I',0,'METROS',1800.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1363,'GAS AIRE ACONDICIONADO ',120,'I',0,'UND',100000.00,0.00,0.00,0,'0','Compra de materiales de caja menor junio 2021'),(1365,'ENCENDEDOR ELECTRICO ',120,'I',0,'UND',6600.00,0.00,0.00,0,'','MATERIALES DE ASEO'),(1367,'reactivo de cloro libre en polvo (100 test)',103,'I',0,'UND',118762.00,0.00,0.00,0,'0','insumos químicos para tratamiento de agua potable '),(1368,'Colorímetro de color de agua de 0 a 500 PCU ',211,'I',0,'UND',475762.00,0.00,0.00,0,'0','EQUIPOS DE LABORATORIO '),(1369,'Solución PH 4.01 500 ml con certificado para calibrar sonda',103,'I',0,'UND',47362.00,0.00,0.00,0,'0','insumos químicos '),(1370,'Solución PH 7.01 con certificado para calibrar sonda',103,'I',0,'UND',47362.00,0.00,0.00,0,'0','insumos químicos '),(1371,'Solución de almacenamiento de electrodos botella 500 ml',103,'I',0,'UND',190162.00,0.00,0.00,0,'0','insumos químicos '),(1372,'Solución de limpieza de electrodos botella 500 ml ',103,'I',0,'UND',190162.00,0.00,0.00,0,'0','insumos químicos '),(1373,'colorímetro para cloro libre de 0 a 2.5 ',211,'I',0,'UND',475762.00,0.00,0.00,0,'0','equipos de laboratorio '),(1374,'medidor de turbidez conforme a EPA con tecnolo fast tracker ',211,'I',0,'UND',5591453.00,0.00,0.00,0,'0','equipos de laboratorio '),(1375,'OFICINA SEDE PRINCIPAL MANO DE OBRA ',236,'I',0,'unidad',0.00,0.00,1.00,0,'','EDIFICIOS Y CASAS'),(1376,'MANTENIMIENTO DE FLOCURADOR',237,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(1378,'bolsa 1 libra semilleras ',120,'I',0,'paquete',1500.00,0.00,0.00,0,'0','Materiales para limpieza'); /*!40000 ALTER TABLE `conceptos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `conceptos_nom` -- DROP TABLE IF EXISTS `conceptos_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `conceptos_nom` ( `cp_codcon` int(4) NOT NULL, `cp_detalle` char(50) NOT NULL, `cp_tipo` char(1) NOT NULL, `cp_aplica` char(1) NOT NULL, `cp_criterio` char(1) NOT NULL, `cp_cobro` char(1) NOT NULL, `cp_valor` double(15,2) DEFAULT NULL, `cp_porcen` double(15,4) DEFAULT NULL, `cp_unidad` char(10) NOT NULL, `cp_debito` char(12) NOT NULL, `cp_credito` char(12) NOT 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ortop?dicos','D','D','S','N','N','','S','S','T',0.00),('511130','Alimentaci?n escolar','D','D','S','N','N','','S','S','T',0.00),('511131','Materiales de educaci?n','D','D','S','N','N','','S','S','T',0.00),('511132','Dise?os y estudios','D','D','S','N','N','','S','S','T',0.00),('511133','Seguridad industrial','D','D','S','N','N','','S','S','T',0.00),('511134','Asistencia t?cnica agropecuaria','D','D','S','N','N','','S','S','T',0.00),('511135','Mantenimiento de caminos vecinales','D','D','S','N','N','','S','S','T',0.00),('511136','Implementos deportivos','D','D','S','N','N','','S','S','T',0.00),('511137','Eventos culturales','D','D','S','N','N','','S','S','T',0.00),('511138','Reubicaci?n de asentamientos','D','D','S','N','N','','S','S','T',0.00),('511139','Participaciones y compensaciones','D','D','S','N','N','','S','S','T',0.00),('511140','Contratos de administraci?n','D','D','S','N','N','','S','S','T',0.00),('511141','Sostenimiento de semovientes y 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table `cuotasnom_liq` -- DROP TABLE IF EXISTS `cuotasnom_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `cuotasnom_liq` ( `ct_periodo` int(7) NOT NULL DEFAULT '0', `ct_cedula` bigint(12) NOT NULL DEFAULT '0', `ct_codcon` int(4) NOT NULL, `ct_cobro` int(4) NOT NULL, `ct_totfin` double(15,2) DEFAULT NULL, `ct_vlrtot` double(15,2) DEFAULT NULL, `ct_vlrcuo` double(15,2) DEFAULT NULL, `ct_cuotas` int(9) DEFAULT NULL, `ct_pagada` int(9) DEFAULT NULL, `ct_fecreg` date DEFAULT NULL, `ct_usuari` char(12) NOT NULL, `ct_estado` char(1) NOT NULL DEFAULT 'A', PRIMARY KEY (`ct_periodo`,`ct_cedula`,`ct_codcon`,`ct_cobro`), KEY `ct_cedula` (`ct_cedula`), KEY `ct_codcon` (`ct_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cuotasnom_liq` -- LOCK TABLES `cuotasnom_liq` WRITE; /*!40000 ALTER TABLE `cuotasnom_liq` DISABLE KEYS */; INSERT INTO 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DE 2021'),(210074,10001,0,55000.00,'REGISTRO DE AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N° 115 DE 2021'),(210075,10001,0,55000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N° 128 DE 2021'),(210076,10001,0,55000.00,'REGISTRO DE AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N° 128 DE 2021'),(210077,10001,0,335000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N134 DE 2021'),(210078,10001,0,335000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N ° 134 DE 2021'),(210079,10001,0,55000.00,'Avance de Viáticos Según resolución Administrativa n° 139 de 2021'),(210080,10001,0,55000.00,'Avance de Viáticos Según resolución Administrativa n° 139 de 2021'),(210081,10001,0,55000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N 151 DE 2021'),(210082,10001,0,55000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N 151 DE 2021'),(210083,10001,0,280000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N 150 DE 2021'),(210084,10001,0,280000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N 150 DE 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2021'),(210096,10001,0,55000.00,'AVANCE DE VIATICOS SEGUN RESOLUCION ADMON N 189 DE 2021'),(210097,10001,0,366320.00,'REGISTRO DE AVANCE DE VIATICOS SEGUN RESOLUCION ADMON Nº 190 DE 2021'); /*!40000 ALTER TABLE `detavances` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detcamdispo` -- DROP TABLE IF EXISTS `detcamdispo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detcamdispo` ( `dcdis_numero` int(9) NOT NULL, `dcdis_codcta` varchar(25) NOT NULL, `dcdis_vlrtot` double(15,2) DEFAULT NULL, `dcdis_tipcam` varchar(1) NOT NULL, PRIMARY KEY (`dcdis_numero`,`dcdis_codcta`), KEY `dcdis_numero` (`dcdis_numero`), KEY `dcdis_codcta` (`dcdis_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detcamdispo` -- LOCK TABLES `detcamdispo` WRITE; /*!40000 ALTER TABLE `detcamdispo` DISABLE KEYS */; INSERT INTO `detcamdispo` (`dcdis_numero`, `dcdis_codcta`, `dcdis_vlrtot`, `dcdis_tipcam`) VALUES (210001,'233050300103070102',9124434043.00,'S'); /*!40000 ALTER TABLE `detcamdispo` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detcamregistro` -- DROP TABLE IF EXISTS `detcamregistro`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detcamregistro` ( `dcreg_numero` int(9) NOT NULL, `dcreg_codcta` varchar(25) NOT NULL, `dcreg_vlrtot` double(15,2) DEFAULT NULL, `dcreg_tipcam` varchar(1) NOT NULL, PRIMARY KEY (`dcreg_numero`,`dcreg_codcta`), KEY `dcreg_numero` (`dcreg_numero`), KEY `dcreg_codcta` (`dcreg_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detcamregistro` -- LOCK TABLES `detcamregistro` WRITE; /*!40000 ALTER TABLE `detcamregistro` DISABLE KEYS */; /*!40000 ALTER TABLE `detcamregistro` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detcamregistrop` -- DROP TABLE IF EXISTS `detcamregistrop`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detcamregistrop` ( `dcreg_numero` int(9) NOT NULL, `dcreg_codcta` varchar(25) NOT NULL, `dcreg_vlrtot` double(15,2) DEFAULT NULL, `dcreg_tipcam` varchar(1) NOT NULL, PRIMARY KEY (`dcreg_numero`,`dcreg_codcta`), KEY `dcreg_numero` (`dcreg_numero`), KEY `dcreg_codcta` (`dcreg_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detcamregistrop` -- LOCK TABLES `detcamregistrop` WRITE; /*!40000 ALTER TABLE `detcamregistrop` DISABLE KEYS */; /*!40000 ALTER TABLE `detcamregistrop` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detcom` -- DROP TABLE IF EXISTS `detcom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detcom` ( `dc_numero` int(9) NOT NULL, `dc_codcon` int(9) NOT NULL, `dc_codigo` int(6) NOT NULL, `dc_cantid` double(15,2) DEFAULT NULL, `dc_vlruni` double(15,2) DEFAULT NULL, `dc_vlriva` double(15,2) DEFAULT NULL, `dc_vlrtot` double(15,2) DEFAULT NULL, `observacion` text, PRIMARY KEY (`dc_numero`,`dc_codcon`,`dc_codigo`), KEY `dc_numero` (`dc_numero`), KEY `dc_codcon` (`dc_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detcom` -- LOCK TABLES `detcom` WRITE; /*!40000 ALTER TABLE `detcom` DISABLE KEYS */; /*!40000 ALTER TABLE `detcom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detcxp` -- DROP TABLE IF EXISTS `detcxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detcxp` ( `dcxp_numero` int(9) NOT NULL, `dcxp_codcon` varchar(30) NOT NULL, `dcxp_conse` int(9) NOT NULL, `dcxp_cantid` double(15,2) DEFAULT NULL, `dcxp_vlruni` double(15,2) DEFAULT NULL, `dcxp_vlrtot` double(15,2) DEFAULT NULL, `dcxp_pagos` double(15,2) DEFAULT NULL, `dcxp_detalle` varchar(40) NOT NULL, `dcxp_iva` char(12) NOT NULL, `dcxp_retencion` char(12) NOT NULL, `dcxp_reteica` char(12) NOT NULL, `dcxp_retebom` char(12) NOT NULL, `dcxp_reteiva` char(12) NOT NULL, `dcxp_vlriva` double(15,2) NOT NULL, `dcxp_vlretencion` double(15,2) NOT NULL, `dcxp_vlreteica` double(15,2) NOT NULL, `dcxp_vlretebom` double(15,2) NOT NULL, `dcxp_vlreteiva` double(15,2) NOT NULL, `dcxp_vlrcxp` double(15,2) NOT NULL, PRIMARY KEY (`dcxp_numero`,`dcxp_codcon`,`dcxp_conse`), KEY `dcxp_numero` (`dcxp_numero`), KEY `dcxp_codcon` (`dcxp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detcxp` -- LOCK TABLES `detcxp` WRITE; /*!40000 ALTER TABLE `detcxp` DISABLE KEYS */; /*!40000 ALTER TABLE `detcxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detdepreciacion` -- DROP TABLE IF EXISTS `detdepreciacion`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detdepreciacion` ( `dde_codcon` int(9) NOT NULL, `dde_codigo` int(6) NOT NULL, `dde_tipo_comp` varchar(7) NOT NULL DEFAULT 'SIIF', `dde_compro` varchar(10) NOT NULL, `dde_ccosto` int(6) NOT NULL, `dde_fecha` date NOT NULL, `dde_valor` double(15,2) DEFAULT NULL, PRIMARY KEY (`dde_codcon`,`dde_codigo`,`dde_tipo_comp`,`dde_compro`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detdepreciacion` -- LOCK TABLES `detdepreciacion` WRITE; /*!40000 ALTER TABLE `detdepreciacion` DISABLE KEYS */; INSERT INTO `detdepreciacion` (`dde_codcon`, `dde_codigo`, `dde_tipo_comp`, `dde_compro`, `dde_ccosto`, `dde_fecha`, `dde_valor`) VALUES 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SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detfe` -- LOCK TABLES `detfe` WRITE; /*!40000 ALTER TABLE `detfe` DISABLE KEYS */; /*!40000 ALTER TABLE `detfe` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detgiro` -- DROP TABLE IF EXISTS `detgiro`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detgiro` ( `dgir_numero` int(9) NOT NULL, `dgir_codcta` varchar(25) NOT NULL, `dgir_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dgir_numero`,`dgir_codcta`), KEY `dgir_numero` (`dgir_numero`), KEY `dgir_codcta` (`dgir_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detgiro` -- LOCK TABLES `detgiro` WRITE; /*!40000 ALTER TABLE `detgiro` DISABLE KEYS */; INSERT INTO `detgiro` (`dgir_numero`, `dgir_codcta`, `dgir_vlrtot`) VALUES 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NOT NULL, `dgir_vlrtot` double(15,2) DEFAULT NULL, `dgir_fecreg` date NOT NULL, PRIMARY KEY (`dgir_numero`,`dgir_codcta`), KEY `dgir_numero` (`dgir_numero`), KEY `dgir_codcta` (`dgir_codcta`), KEY `dgir_dispon` (`dgir_dispon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detgiro_ret` -- LOCK TABLES `detgiro_ret` WRITE; /*!40000 ALTER TABLE `detgiro_ret` DISABLE KEYS */; /*!40000 ALTER TABLE `detgiro_ret` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detgiroct` -- DROP TABLE IF EXISTS `detgiroct`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detgiroct` ( `dgirt_numero` int(9) NOT NULL, `dgirt_codcta` varchar(25) NOT NULL, `dgirt_tipcta` varchar(5) NOT NULL DEFAULT '', PRIMARY KEY (`dgirt_numero`,`dgirt_codcta`,`dgirt_tipcta`), KEY `dgirt_numero` (`dgirt_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detgiroct` -- LOCK TABLES `detgiroct` WRITE; /*!40000 ALTER TABLE `detgiroct` DISABLE KEYS */; /*!40000 ALTER TABLE `detgiroct` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detliquinom_liq` -- DROP TABLE IF EXISTS `detliquinom_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detliquinom_liq` ( `dlq_periodo` int(7) NOT NULL DEFAULT '0', `dlq_cedula` bigint(12) NOT NULL DEFAULT '0', `dlq_codcon` int(4) NOT NULL, `dlq_apagar` double(15,2) DEFAULT NULL, PRIMARY KEY (`dlq_periodo`,`dlq_cedula`,`dlq_codcon`), KEY `dlq_cedula` (`dlq_cedula`), KEY `dlq_codcon` (`dlq_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detliquinom_liq` -- LOCK TABLES `detliquinom_liq` WRITE; /*!40000 ALTER TABLE `detliquinom_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `detliquinom_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detliquiter_liq` -- DROP TABLE IF EXISTS `detliquiter_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detliquiter_liq` ( `dlq_numero` int(7) NOT NULL DEFAULT '0', `dlq_cedula` bigint(12) NOT NULL DEFAULT '0', `dlq_codcon` int(4) NOT NULL, `dlq_unidad` double(15,2) DEFAULT NULL, `dlq_apagar` double(15,2) DEFAULT NULL, PRIMARY KEY (`dlq_numero`,`dlq_cedula`,`dlq_codcon`), KEY `dlq_cedula` (`dlq_cedula`), KEY `dlq_codcon` (`dlq_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detliquiter_liq` -- LOCK TABLES `detliquiter_liq` WRITE; /*!40000 ALTER TABLE `detliquiter_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `detliquiter_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detmovto` -- DROP TABLE IF EXISTS `detmovto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto` ( `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, 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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto` -- LOCK TABLES `detmovto` WRITE; /*!40000 ALTER TABLE `detmovto` DISABLE KEYS */; 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 (111,210006,3,'24362705',1016093109,0,'FAC','Causacion: 210006','4400000.00',443461,2,44000.00,'2022-02-01','11175432'),(111,210006,2,'24360301',1016093109,0,'FAC','Causacion: 210006','4400000.00',443461,2,440000.00,'2022-02-01','11175432'),(111,210006,1,'835511',1016093109,0,'FAC','Causacion: 210006','',443461,1,4400000.00,'2022-02-01','11175432'),(111,210001,1,'835511',901535120,0,'CAU','PAGO ANTICIPADO 40% OBRA SAN VICENTE','',0,1,2318704626.00,'2021-11-08','11175432'),(111,210001,2,'935501',901535120,0,'CAU','PAGO ANTICIPADO 40% OBRA SAN 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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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detordenes` -- LOCK TABLES `detordenes` WRITE; /*!40000 ALTER TABLE `detordenes` DISABLE KEYS */; INSERT INTO `detordenes` (`dor_numero`, `dor_codcon`, `dor_bodega`, `dor_cantid`, `dor_vlruni`, `dor_vlriva`, `dor_vlrtot`, `dor_entrega`) VALUES 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/*!40000 ALTER TABLE `liquiter_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `liquiter_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `marca` -- DROP TABLE IF EXISTS `marca`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `marca` ( `mr_codmar` int(3) NOT NULL DEFAULT '0', `mr_descri` char(40) NOT NULL DEFAULT '', `mr_nrolla` int(2) NOT NULL DEFAULT '0', `mr_nfilac` int(2) NOT NULL DEFAULT '0', `mr_nfilco` int(2) NOT NULL DEFAULT '0', `mr_nfilai` int(2) NOT NULL DEFAULT '0', PRIMARY KEY (`mr_codmar`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `marca` -- LOCK TABLES `marca` WRITE; /*!40000 ALTER TABLE `marca` DISABLE KEYS */; INSERT INTO `marca` (`mr_codmar`, `mr_descri`, `mr_nrolla`, `mr_nfilac`, `mr_nfilco`, `mr_nfilai`) VALUES (1,'GENERAL',0,0,0,0); /*!40000 ALTER TABLE `marca` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `minr` -- DROP TABLE IF EXISTS `minr`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `minr` ( `mr_codcon` int(9) NOT NULL, `mr_codigo` int(6) NOT NULL, `mr_ccosto` varchar(6) NOT NULL, `mr_codcli` varchar(12) NOT NULL DEFAULT '0', `mr_descri` varchar(200) NOT NULL, `mr_estado` char(1) NOT NULL, `mr_existen` double(15,2) DEFAULT NULL, `mr_valor` double(15,2) DEFAULT NULL, PRIMARY KEY (`mr_codcon`,`mr_codigo`,`mr_ccosto`,`mr_codcli`), KEY `mr_codcon` (`mr_codcon`), KEY `mr_ccosto` (`mr_ccosto`), KEY `mr_codcli` (`mr_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `minr` -- LOCK TABLES `minr` WRITE; /*!40000 ALTER TABLE `minr` DISABLE KEYS */; /*!40000 ALTER TABLE `minr` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `minr_tmp` -- DROP TABLE IF EXISTS `minr_tmp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `minr_tmp` ( `mrt_numero` int(9) NOT NULL, `mrt_codcon` int(9) NOT NULL, `mrt_codigo` int(6) NOT NULL, `mrt_descri` varchar(200) NOT NULL, `mrt_estado` char(1) NOT NULL, `mrt_existen` double(15,2) DEFAULT NULL, `mrt_valor` double(15,2) DEFAULT NULL, `mrt_iva` double(6,2) NOT NULL, PRIMARY KEY (`mrt_numero`,`mrt_codcon`,`mrt_codigo`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `minr_tmp` -- LOCK TABLES `minr_tmp` WRITE; /*!40000 ALTER TABLE `minr_tmp` DISABLE KEYS */; /*!40000 ALTER TABLE `minr_tmp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `movto` -- DROP TABLE IF EXISTS `movto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `movto` ( `mo_tipcom` int(3) NOT NULL, `mo_numero` int(9) NOT NULL, `mo_fecreg` date DEFAULT NULL, `mo_horreg` time NOT NULL DEFAULT '00:00:00', `mo_codcli` bigint(12) DEFAULT NULL, `mo_factur` int(9) NOT NULL, `mo_estado` char(1) NOT NULL, `mo_detalle` text, `mo_fecing` date DEFAULT NULL, `mo_horing` time NOT NULL DEFAULT '00:00:00', `mo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`mo_tipcom`,`mo_numero`), KEY `mo_tipcom` (`mo_tipcom`), KEY `mo_codcli` (`mo_codcli`), KEY `mo_fecreg` (`mo_fecreg`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `movto` -- LOCK TABLES `movto` WRITE; /*!40000 ALTER TABLE `movto` DISABLE KEYS */; INSERT INTO `movto` (`mo_tipcom`, `mo_numero`, `mo_fecreg`, `mo_horreg`, `mo_codcli`, `mo_factur`, `mo_estado`, `mo_detalle`, `mo_fecing`, `mo_horing`, `mo_codemp`) VALUES (111,210001,'2021-11-08','01:15:19',901535120,0,'C','PAGO ANTICIPADO DEL 40% CONTRATO DE OBRA No. 003 - 00PZ-2102-1900-2020-130101-0025 CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERO FINAL PARA LA PAZ A NIVEL NACIONAL CAQUETA. ','2022-01-05','09:38:27','11175432'),(111,210007,'2022-02-16','02:52:22',1016093109,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 485 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (04-NOV AL 04 DE DIC 2021)','2022-02-16','02:56:16','11175432'),(111,210003,'2021-12-20','03:30:44',901533844,0,'C','CANCELAMOS FACTURA FE1 - PAGO ANTICIPADO 20% BPIN-00PZ-2102-1900-2020-130101-0025 INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA No. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA ','2021-12-20','03:39:41','11175432'),(111,210004,'2021-12-21','07:04:26',901545040,0,'C','FACTURA INEL1 - ANTICIPO DEL 40% CONTRATO 002-2021 INTERVENTORIA DEL CONTRATO QUE TIENE POR OBJETO LA CONSTRUCCION DE REDES DE MEDIA Y BAJA TENSION PARA LA ELECTRIFICACION DE VEREDAS DEL MUNICIPIO DE FLORENCIA ','2021-12-21','07:06:48','11175432'),(111,210005,'2021-12-21','07:14:42',901540918,0,'C','FACTURA 1 - PAGO ANTICIPADO 40% CONSTRUCCION DE REDES DE MEDIA Y BAJA TENSION PARA LA ELECTRIFICACION DE VEREDAS DEL MUNICIPIO DE FLORENCIA ','2021-12-21','07:34:44','11175432'),(111,210006,'2022-02-01','11:39:43',1016093109,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 401 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (04-NOV AL 04 DE DIC 2021)','2022-02-10','11:47:09','11175432'),(111,210008,'2022-02-16','02:56:29',1016093109,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 486 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (04-NOV AL 04 DE DIC 2021)','2022-02-16','02:58:21','11175432'),(111,210009,'2022-03-16','09:05:29',1016093109,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 529 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (02 FEBRERO AL 02 MARZ0 2022)','2022-03-15','09:10:29','11175353'),(111,210010,'2022-04-08','04:44:46',1016093109,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS567 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (02 MARZO AL 02 ABRIL 2022)','2022-04-08','04:47:03','11175353'),(111,210011,'2022-04-12','03:22:26',901574652,0,'C','CANCELAMOS FACTURA DE EVENTA FE1 PAGO 40% CONTRATO DE OBRA 001 - 2022 CONSTRUCCION DE SISTEMAS DE ENERGÍA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE FLORENCIA DEPARTAMENTO DEL CAQUETA (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL CAQUETÁ ','2022-05-04','10:23:57','11175353'),(111,210012,'2022-05-09','07:28:45',901574651,0,'C','CANCELAMOS FACTURA DE VENTA FE-2 PRIMER PAGO CORRESPONEINTE AL 20% DEL CONTRATO DE INTERVENTORIA No. 001-2022 CUYO OBJETO ES INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO QUE RESULTE DEL PROCESO DE INVITACION PUBLICA DE MAYOR CUANTIA No 004-2022CUYO OBJETO ES \"CONSTRUCCION DE SISTEMAS DE ENERGÍA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE FLORENCIA DEPARTAMENTO DEL CAQUETA (MUNICIPIO PDET9 EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL CAQUETÁ\" ','2022-05-09','07:41:45','11175353'),(111,210013,'2022-05-16','08:43:03',1016093109,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS608 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (02 ABRIL AL 02 DE MAYO 2022)','2022-05-16','08:58:41','11175353'),(111,210014,'2022-06-21','05:13:49',1016093109,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS649 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR 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char(1) NOT NULL, `mo_detalle` text, `mo_fecing` date DEFAULT NULL, `mo_horing` time NOT NULL DEFAULT '00:00:00', `mo_codemp` char(8) DEFAULT NULL, `mo_tipcom_ref` int(3) NOT NULL, `mo_numero_ref` int(9) NOT NULL, PRIMARY KEY (`mo_tipcom`,`mo_numero`), KEY `mo_tipcom` (`mo_tipcom`), KEY `mo_codcli` (`mo_codcli`), KEY `mo_fecreg` (`mo_fecreg`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `movto_niif` -- LOCK TABLES `movto_niif` WRITE; /*!40000 ALTER TABLE `movto_niif` DISABLE KEYS */; /*!40000 ALTER TABLE `movto_niif` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `notas` -- DROP TABLE IF EXISTS `notas`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `notas` ( `no_numero` int(9) NOT NULL, `no_cuenta` char(12) DEFAULT NULL, `no_nropla` char(6) DEFAULT NULL, `no_codres` char(12) NOT NULL, `no_fecreg` date DEFAULT NULL, `no_horreg` time NOT NULL DEFAULT '00:00:00', `no_vlrtot` double(15,2) DEFAULT NULL, `no_estado` char(1) NOT NULL, `no_tippag` char(1) NOT NULL, `no_pagado` double(15,2) DEFAULT NULL, `no_ccosto` int(6) NOT NULL, `no_banco` int(6) NOT NULL, `no_cheque` varchar(20) NOT NULL, `no_codcli` bigint(12) NOT NULL DEFAULT '0', PRIMARY KEY (`no_numero`), KEY `no_cuenta` (`no_cuenta`), KEY `no_codcli` (`no_codcli`), KEY `no_codres` (`no_codres`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `notas` -- LOCK TABLES `notas` WRITE; /*!40000 ALTER TABLE `notas` DISABLE KEYS */; /*!40000 ALTER TABLE `notas` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `novedadnom_liq` -- DROP TABLE IF EXISTS `novedadnom_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `novedadnom_liq` ( `no_periodo` int(7) NOT NULL DEFAULT '0', `no_cedula` bigint(12) 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@saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `novlrnom_liq` ( `nv_periodo` int(7) NOT NULL DEFAULT '0', `nv_cedula` bigint(12) NOT NULL DEFAULT '0', `nv_codcon` int(4) NOT NULL, `nv_cobro` int(4) NOT NULL, `nv_valor` double(15,2) DEFAULT NULL, `nv_fecreg` date DEFAULT NULL, `nv_usuari` char(12) NOT NULL, PRIMARY KEY (`nv_periodo`,`nv_cedula`,`nv_codcon`,`nv_cobro`), KEY `nv_cedula` (`nv_cedula`), KEY `nv_codcon` (`nv_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `novlrnom_liq` -- LOCK TABLES `novlrnom_liq` WRITE; /*!40000 ALTER TABLE `novlrnom_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `novlrnom_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `novlrnomaju_liq` -- DROP TABLE IF EXISTS `novlrnomaju_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE 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ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `observaciones` -- LOCK TABLES `observaciones` WRITE; /*!40000 ALTER TABLE `observaciones` DISABLE KEYS */; /*!40000 ALTER TABLE `observaciones` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `ordenes` -- DROP TABLE IF EXISTS `ordenes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `ordenes` ( `or_numero` int(9) NOT NULL, `or_codcli` varchar(12) NOT NULL DEFAULT '0', `or_pedido` int(9) NOT NULL, `or_observa` text, `or_codres` char(12) NOT NULL, `or_fecreg` date DEFAULT NULL, `or_horreg` time NOT NULL DEFAULT '00:00:00', `or_vlrtot` int(9) DEFAULT NULL, `or_descli` int(9) DEFAULT NULL, `or_vlriva` int(9) DEFAULT NULL, `or_apagar` int(9) DEFAULT NULL, `or_estado` char(1) NOT NULL, `or_tippag` char(1) NOT NULL, `or_contrato` varchar(10) NOT NULL, `or_vigencia` int(6) NOT NULL, PRIMARY KEY (`or_numero`), KEY `or_codcli` (`or_codcli`), KEY `or_pedido` (`or_pedido`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `ordenes` -- LOCK TABLES `ordenes` WRITE; /*!40000 ALTER TABLE `ordenes` DISABLE KEYS */; INSERT INTO `ordenes` (`or_numero`, `or_codcli`, `or_pedido`, `or_observa`, `or_codres`, `or_fecreg`, `or_horreg`, `or_vlrtot`, `or_descli`, `or_vlriva`, `or_apagar`, `or_estado`, `or_tippag`, `or_contrato`, `or_vigencia`) VALUES (210002,'1007447850',0,'MATERIALES PARA NORMAL FUNCIONAMIENTO DE VEHÍCULOS DE ESP','1117508778','2021-01-19','05:55:21',236000,0,0,0,'C','E','5',2021),(210001,'17710205',0,' MATERIALES PARA LABORES OPERATIVA ESP ','1117508778','2021-01-16','05:31:23',51000,0,0,0,'C','E','2498',2021),(210003,'1117967547',0,' MATERIALES PARA ENERGÍA ','1117508778','2021-01-21','06:13:54',57972,0,0,0,'C','E','186',2021),(210004,'89000525',0,' MATERIALES DE ENERGÍA 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TRABAJO','1117508778','2021-01-18','10:56:54',99500,0,0,0,'C','E','26',2021),(210012,'17710135',0,' MATERIALES DE TRABAJO ','1117508778','2021-01-21','11:32:19',144000,0,0,0,'C','E','193',2021),(210013,'40730932',0,' ELEMENTOS DE TRABAJO ','1117508778','2021-01-19','11:44:22',6000,0,0,0,'C','E','8098',2021),(210014,'899999004',0,' ELEMENTOS DE TRABAJO ','1117508778','2021-01-12','11:51:27',52728,0,0,0,'C','E','06',2021),(210015,'17701719',0,'ADQUISICIÓN DE COMBUSTIBLE PARA LA VIGENCIA 2021, CON EL FIN DE SUMINISTRAR A LOS VEHÍCULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCIÓN DE RESIDUOS SÓLIDOS EN EL MUNICIPIO DE CARTAGENA DEL CHAIRA TRASLADO A LA ZONA RURAL PARA ARREGLO, REPARACIÓN Y DEMÁS ACTIVIDADES EN EL SERVICIO DE ENERGÍA Y ACTIVIDADES OPERATIVAS EN EL SERVICIO DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','1117508778','2021-01-26','08:42:38',37885600,0,0,0,'C','E','001',2021),(210016,'1006459097',0,'ADQUISICIÓN DE QUÍMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIÓ PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE. 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2021','1117508778','2021-03-29','03:08:26',61000,0,0,0,'C','E','15091',2021),(210074,'1117528597',0,' MATERIALES DE ENERGÍA DE CAJA MENOR ','1117508778','2021-03-13','03:23:20',75000,0,0,0,'C','E','1',2021),(210075,'17636807',0,' Materiales de energía de caja menor 2021','1117508778','2021-03-13','03:30:12',50000,0,0,0,'C','E','7648',2021),(210076,'17690035',0,' Materiales de aseo de caja menor 2021','1117508778','2021-03-17','03:37:36',5000,0,0,0,'C','E','427',2021),(210077,'1117517181',0,' Materiales de energía de caja menor 2021','1117508778','2021-03-12','03:50:02',5000,0,0,0,'C','E','1',2021),(210078,'900280691',0,'ADQUISICIÓN DE DOSIFICADORES DE SULFATO GRANULADO TIPO TORNILLO SIN FIN CON TABLERO ELECTRÓNICO DIGITAL PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP EL MIRADOR ','1117508778','2021-03-30','06:39:51',30000000,0,0,0,'C','E','4',2021),(210079,'12225611',0,' cava para mantener el frió de los productos que se deben reportar, materiales de energía 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/*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `registrop` -- LOCK TABLES `registrop` WRITE; /*!40000 ALTER TABLE `registrop` DISABLE KEYS */; INSERT INTO `registrop` (`regp_numero`, `regp_codcli`, `regp_codres`, `regp_fecreg`, `regp_horreg`, `regp_estado`, `regp_tippag`, `regp_dispon`, `regp_vlrtot`, `regp_detalle`, `regp_feccre`, `regp_cretencion`, `regp_creteica`, `regp_retencion`, `regp_reteica`, `regp_vlriva`, `regp_vlrgir`, `regp_proyecto`, `regp_auxiliar`, `regp_codsec`, `regp_codare`, `regp_nrofac`, `regp_nroreg`, `regp_nroord`, `regp_soporte`, `regp_tipcon`, `regp_forpag`, `regp_creteiva`, `regp_cbomberil`, `regp_iva`, `regp_dias`, `regp_reteiva`, `regp_bomberil`, `regp_tipact`, `regp_contrato_vigencia`, `regp_contrato_numero`, `regp_origen`, `regp_guerra`, `regp_vguerra`, `regp_imp_cree`, `regp_vimp_cree`, `regp_ent_inv`, `regp_ent_inv_num`, `regp_base`, `regp_tipo_contrato`, `regp_otros1`, `regp_votros1`, `regp_otros2`, `regp_votros2`, `regp_otros3`, `regp_votros3`) VALUES (210001,901535120,'1117543211','2021-11-08','01:15:19','C','1',210001,2318704626.00,'PAGO ANTICIPADO DEL 40% CONTRATO DE OBRA No. 003 - 00PZ-2102-1900-2020-130101-0025 CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERO FINAL PARA LA PAZ A NIVEL NACIONAL CAQUETA. 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CONSTRUCCION DE REDES DE MEDIA Y BAJA TENSION PARA LA ELECTRIFICACION DE VEREDAS DEL MUNICIPIO DE FLORENCIA ','2021-12-21','RETE028','RETEICA10',52861668.00,26430834.00,0.00,2339128816.00,0,0,2,4,'',210004,0,0,'OBRA',0,'','',0.00,0,0.00,0.00,'0','2021','004-2021','','ESTDEP',39646251.00,'ADULTOMAYOR',105723336.00,0,'',2643083407.00,0,'uniamazonia',13215417.00,'ESTELECT',26430834.00,'procultura',39646251.00),(210006,1016093109,'1117543211','2022-02-01','11:39:43','C','1',210001,4400000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 401 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (04-NOV AL 04 DE DIC 2021)','2022-02-10','RETE025','RETEICA10',440000.00,44000.00,0.00,3542000.00,0,0,1,4,'',210003,0,0,'PSP',0,'','',0.00,0,0.00,0.00,'0','2021','010-2021','','ESTDEP',66000.00,'ADULTOMAYOR',176000.00,0,'',4400000.00,0,'uniamazonia',22000.00,'ESTELECT',44000.00,'procultura',66000.00),(210007,1016093109,'1117543211','2022-02-16','02:52:22','C','1',210001,4400000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 485 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA 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CAQUETA\" (02 MARZO AL 02 ABRIL 2022)','2022-04-08','RETE025','RETEICA10',440000.00,44000.00,0.00,3542000.00,0,0,1,4,'',210003,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',66000.00,'ADULTOMAYOR',176000.00,0,'',4400000.00,0,'procultura',66000.00,'uniamazonia',22000.00,'ESTELECT',44000.00),(210011,901574652,'1117535344','2022-04-12','03:22:26','C','1',210003,3399577716.80,'CANCELAMOS FACTURA DE EVENTA FE1 PAGO 40% CONTRATO DE OBRA 001 - 2022 CONSTRUCCION DE SISTEMAS DE ENERGÍA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE FLORENCIA DEPARTAMENTO DEL CAQUETA (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL CAQUETÁ 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utf8 */; CREATE TABLE `responsable` ( `re_codres` char(12) NOT NULL, `re_nombre` char(40) DEFAULT NULL, `re_cargo` char(40) DEFAULT NULL, PRIMARY KEY (`re_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `responsable` -- LOCK TABLES `responsable` WRITE; /*!40000 ALTER TABLE `responsable` DISABLE KEYS */; INSERT INTO `responsable` (`re_codres`, `re_nombre`, `re_cargo`) VALUES ('1','EMSERPUCAR','GENERAL'),('jmorales','JOHN JAIRO MORALES VELASCO','Soporte Antsoft'),('1117964100','MARTHA ADRIANA GASCA CORRE','TESORERA'),('1117508778','GENNY KATHERINE POLANCO CEDIEL','ALMACEN'); /*!40000 ALTER TABLE `responsable` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `responsablei` -- DROP TABLE IF EXISTS `responsablei`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `responsablei` ( `re_codres` char(12) NOT NULL, `re_nombre` 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`retencion_niif` (`rte_cuenta`, `rte_descri`, `rte_codigo`, `rte_porcen`, `rte_base`, `rte_baseuvt`) VALUES ('NA','NO APLICA','',0.00,0.00,0.00),('RETE001','Compras generales (declarantes)','24360801',2.50,742000.00,27.00),('RETE002','Compras generales (no declarantes)','24360802',3.50,742000.00,27.00),('RETE003','Compras con tarjeta debito o credito','',1.50,0.00,0.00),('RETE004','Compras de combustibles derivados del petroleo','24360803',0.10,0.00,0.00),('RETE005','Servicios generales (declarantes)','24360501',4.00,110000.00,4.00),('RETE006','Servicios generales (no declarantes)','24360502',6.00,110000.00,4.00),('RETE007','Servicios de transporte de carga','24360503',1.00,110000.00,4.00),('RETE008','Servicios de transporte nacional de pasajeros por via terrestre (declarantes)','24360504',2.50,742000.00,27.00),('RETE009','Servicios de transporte nacional de pasajeros por via terrestre (no declarantes)','24360505',3.50,742000.00,27.00),('RETE010','Servicios de transporte nacional de pasajeros por via aerea o maritima','',1.00,110000.00,4.00),('RETE011','Servicios prestados por empresas de servicios temporales (sobre AIU)','',1.00,110000.00,4.00),('RETE012','Servicios prestados por empresas de vigilancia y aseo (sobre AIU)','',2.00,110000.00,4.00),('RETE013','Servicios integrales de salud prestados por IPS','',2.00,110000.00,4.00),('RETE014','Servicios de hoteles y restaurantes (declarantes)','',2.50,110000.00,4.00),('RETE015','Servicios de hoteles y restaurantes (no declarantes)','',3.50,110000.00,4.00),('RETE016','Arrendamiento de bienes muebles','24360601',4.00,0.00,0.00),('RETE017','Arrendamiento de bienes inmuebles (declarantes)','24360602',2.50,742000.00,27.00),('RETE018','Arrendamiento de bienes inmuebles (no declarantes)','24360603',3.50,742000.00,27.00),('RETE019','Otros ingresos tributarios (declarantes)','',2.50,742000.00,27.00),('RETE020','Otros ingresos tributarios (no declarantes)','',3.50,742000.00,27.00),('RETE021','Pagos o abonos en cuenta 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TABLE `salario` ( `sa_ano` int(4) NOT NULL DEFAULT '0', `sa_valor` int(9) NOT NULL DEFAULT '0', `sa_subsi` int(9) NOT NULL DEFAULT '0', PRIMARY KEY (`sa_ano`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `salario` -- LOCK TABLES `salario` WRITE; /*!40000 ALTER TABLE `salario` DISABLE KEYS */; INSERT INTO `salario` (`sa_ano`, `sa_valor`, `sa_subsi`) VALUES (2015,644350,74000),(2016,689455,77700),(2017,737717,83140),(2018,781242,88211),(2019,828116,97032),(2020,877803,102854),(2021,908526,106454); /*!40000 ALTER TABLE `salario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos` -- DROP TABLE IF EXISTS `saldos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` char(12) NOT NULL, `sal_tercer` bigint(12) NOT NULL DEFAULT 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utf8 */; CREATE TABLE `saldos_niif` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` char(12) NOT NULL, `sal_tercer` bigint(12) NOT NULL DEFAULT '0', `sal_auxili` int(9) NOT NULL DEFAULT '0', `sal_codcen` int(6) NOT NULL DEFAULT '0', `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`,`sal_tercer`,`sal_auxili`,`sal_codcen`), KEY `sal_codcta` (`sal_codcta`), KEY `sal_codcen` (`sal_codcen`), KEY `sal_tercer` (`sal_tercer`), KEY `sal_auxili` (`sal_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niif` -- LOCK TABLES `saldos_niif` WRITE; /*!40000 ALTER TABLE `saldos_niif` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niif` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos_niifa` -- DROP TABLE IF EXISTS `saldos_niifa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos_niifa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifa` -- LOCK TABLES `saldos_niifa` WRITE; /*!40000 ALTER TABLE `saldos_niifa` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifa` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos_niifx` -- DROP TABLE IF EXISTS `saldos_niifx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos_niifx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table 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`sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosa` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosc` -- DROP TABLE IF EXISTS `saldosc`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosc` ( `salc_ano` int(4) NOT NULL DEFAULT '0', `salc_mes` int(2) NOT NULL DEFAULT '0', `salc_codcta` char(25) NOT NULL, `salc_tercer` bigint(12) NOT NULL DEFAULT '0', `salc_auxili` int(9) NOT NULL DEFAULT '0', `salc_codcen` int(6) NOT NULL DEFAULT '0', `salc_salant` double(15,2) DEFAULT NULL, `salc_debmes` double(15,2) DEFAULT NULL, `salc_cremes` double(15,2) DEFAULT NULL, `salc_debacu` double(15,2) DEFAULT NULL, `salc_creacu` double(15,2) DEFAULT NULL, `salc_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salc_ano`,`salc_mes`,`salc_codcta`,`salc_tercer`,`salc_auxili`,`salc_codcen`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosc` -- LOCK TABLES `saldosc` WRITE; /*!40000 ALTER TABLE `saldosc` DISABLE KEYS */; INSERT INTO `saldosc` (`salc_ano`, `salc_mes`, `salc_codcta`, `salc_tercer`, `salc_auxili`, `salc_codcen`, `salc_salant`, `salc_debmes`, `salc_cremes`, `salc_debacu`, `salc_creacu`, `salc_nuesal`) VALUES 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*/; /*!40000 ALTER TABLE `saldosinventario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosinventariogen` -- DROP TABLE IF EXISTS `saldosinventariogen`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosinventariogen` ( `sal_fecha` date NOT NULL, `sal_codcon` int(10) NOT NULL, `sal_bodega` varchar(6) NOT NULL, `sal_canant` double(15,2) DEFAULT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_caning` double(15,2) DEFAULT NULL, `sal_ingres` double(15,2) DEFAULT NULL, `sal_canegr` double(15,2) DEFAULT NULL, `sal_egreso` double(15,2) DEFAULT NULL, `sal_cannue` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_fecha`,`sal_codcon`,`sal_bodega`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosinventariogen` -- LOCK TABLES `saldosinventariogen` WRITE; /*!40000 ALTER TABLE `saldosinventariogen` DISABLE KEYS */; INSERT INTO `saldosinventariogen` (`sal_fecha`, `sal_codcon`, `sal_bodega`, `sal_canant`, `sal_salant`, `sal_caning`, `sal_ingres`, `sal_canegr`, `sal_egreso`, `sal_cannue`, `sal_nuesal`) VALUES 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INSERT INTO `saldosinventariogen` (`sal_fecha`, `sal_codcon`, `sal_bodega`, `sal_canant`, `sal_salant`, `sal_caning`, `sal_ingres`, `sal_canegr`, `sal_egreso`, `sal_cannue`, `sal_nuesal`) VALUES 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INSERT INTO `saldosinventariogen` (`sal_fecha`, `sal_codcon`, `sal_bodega`, `sal_canant`, `sal_salant`, `sal_caning`, `sal_ingres`, `sal_canegr`, `sal_egreso`, `sal_cannue`, `sal_nuesal`) VALUES 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INSERT INTO `saldosinventariogen` (`sal_fecha`, `sal_codcon`, `sal_bodega`, `sal_canant`, `sal_salant`, `sal_caning`, `sal_ingres`, `sal_canegr`, `sal_egreso`, `sal_cannue`, `sal_nuesal`) VALUES 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INSERT INTO `saldosinventariogen` (`sal_fecha`, `sal_codcon`, `sal_bodega`, `sal_canant`, `sal_salant`, `sal_caning`, `sal_ingres`, `sal_canegr`, `sal_egreso`, `sal_cannue`, `sal_nuesal`) VALUES 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INSERT INTO `saldosinventariogen` (`sal_fecha`, `sal_codcon`, `sal_bodega`, `sal_canant`, `sal_salant`, `sal_caning`, `sal_ingres`, `sal_canegr`, `sal_egreso`, `sal_cannue`, `sal_nuesal`) VALUES 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INSERT INTO `saldosinventariogen` (`sal_fecha`, `sal_codcon`, `sal_bodega`, `sal_canant`, `sal_salant`, `sal_caning`, `sal_ingres`, `sal_canegr`, `sal_egreso`, `sal_cannue`, `sal_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosinventariogen` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldospre` -- DROP TABLE IF EXISTS `saldospre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldospre` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` varchar(25) NOT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`), KEY `sal_codcta` (`sal_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldospre` -- LOCK TABLES `saldospre` WRITE; /*!40000 ALTER TABLE `saldospre` DISABLE KEYS */; INSERT INTO `saldospre` (`sal_ano`, `sal_mes`, 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/*!40000 ALTER TABLE `saldospre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosprej` -- DROP TABLE IF EXISTS `saldosprej`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosprej` ( `sal_eje_ano` int(4) NOT NULL DEFAULT '0', `sal_eje_mes` int(2) NOT NULL DEFAULT '0', `sal_eje_codcta` varchar(25) NOT NULL, `sal_eje_salant` double(15,2) DEFAULT NULL, `sal_eje_credit` double(15,2) DEFAULT NULL, `sal_eje_concre` double(15,2) DEFAULT NULL, `sal_eje_adicio` double(15,2) DEFAULT NULL, `sal_eje_reducc` double(15,2) DEFAULT NULL, `sal_eje_defini` double(15,2) DEFAULT NULL, `sal_eje_dispon` double(15,2) DEFAULT NULL, `sal_eje_regist` double(15,2) DEFAULT NULL, `sal_eje_girosp` double(15,2) DEFAULT NULL, `sal_eje_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_eje_ano`,`sal_eje_mes`,`sal_eje_codcta`), KEY `sal_codcta` (`sal_eje_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosprej` -- LOCK TABLES `saldosprej` WRITE; /*!40000 ALTER TABLE `saldosprej` DISABLE KEYS */; INSERT INTO `saldosprej` (`sal_eje_ano`, `sal_eje_mes`, `sal_eje_codcta`, `sal_eje_salant`, `sal_eje_credit`, `sal_eje_concre`, `sal_eje_adicio`, `sal_eje_reducc`, `sal_eje_defini`, `sal_eje_dispon`, `sal_eje_regist`, `sal_eje_girosp`, `sal_eje_nuesal`) VALUES 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`tm_impre` double(12,2) NOT NULL, `tm_utilid` double(12,2) NOT NULL, `tm_ivauti` double(12,2) NOT NULL, PRIMARY KEY (`tm_numero`), KEY `tm_tidano` (`tm_tidano`), KEY `tm_codcli` (`tm_codcli`), KEY `tm_codare` (`tm_codare`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tramites` -- LOCK TABLES `tramites` WRITE; /*!40000 ALTER TABLE `tramites` DISABLE KEYS */; INSERT INTO `tramites` (`tm_numero`, `tm_codare`, `tm_tidano`, `tm_fecreg`, `tm_horreg`, `tm_codcli`, `tm_estado`, `tm_califi`, `tm_feccon`, `tm_horcon`, `tm_origen`, `tm_codres`, `tm_admin`, `tm_impre`, `tm_utilid`, `tm_ivauti`) VALUES (1,0,0,'2013-03-01','10:46:16',0,'P','','0000-00-00','00:00:00','1','0',0.00,0.00,0.00,0.00); /*!40000 ALTER TABLE `tramites` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `traslado` -- DROP TABLE IF EXISTS `traslado`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `traslado` ( `tra_numero` int(9) NOT NULL, `tra_codres` char(12) NOT NULL, `tra_fecreg` date DEFAULT NULL, `tra_horreg` time NOT NULL DEFAULT '00:00:00', `tra_estado` char(1) NOT NULL, `tra_tippag` char(1) NOT NULL, `tra_vlrtot` double(15,2) DEFAULT NULL, `tra_detalle` text NOT NULL, `tra_feccre` date NOT NULL, `tra_anopre` int(4) NOT NULL, PRIMARY KEY (`tra_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `traslado` -- LOCK TABLES `traslado` WRITE; /*!40000 ALTER TABLE `traslado` DISABLE KEYS */; /*!40000 ALTER TABLE `traslado` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `traslados` -- DROP TABLE IF EXISTS `traslados`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `traslados` ( `tr_numero` int(9) NOT NULL, `tr_cuenta_ori` char(12) DEFAULT NULL, `tr_cuenta_des` char(12) DEFAULT NULL, `tr_codres` char(12) NOT NULL, `tr_fecreg` date DEFAULT NULL, `tr_horreg` time NOT NULL DEFAULT '00:00:00', `tr_vlrtot` double(15,2) DEFAULT NULL, `tr_estado` char(1) NOT NULL, `tr_observa` text NOT NULL, `tr_codcli` bigint(12) NOT NULL DEFAULT '0', PRIMARY KEY (`tr_numero`), KEY `tr_cuenta_ori` (`tr_cuenta_ori`), KEY `tr_cuenta_des` (`tr_cuenta_des`), KEY `tr_codcli` (`tr_codcli`), KEY `tr_codres` (`tr_codres`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `traslados` -- LOCK TABLES `traslados` WRITE; /*!40000 ALTER TABLE `traslados` DISABLE KEYS */; /*!40000 ALTER TABLE `traslados` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `usuario` -- DROP TABLE IF EXISTS `usuario`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `usuario` ( `us_codemp` char(8) NOT NULL DEFAULT '', `us_nombre` char(40) NOT NULL DEFAULT '', `us_direcc` char(40) NOT NULL DEFAULT '', `us_telefo` char(10) NOT NULL DEFAULT '', `us_passwd` char(8) NOT NULL DEFAULT '', `us_nivelu` char(1) NOT NULL DEFAULT '', PRIMARY KEY (`us_codemp`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `usuario` -- LOCK TABLES `usuario` WRITE; /*!40000 ALTER TABLE `usuario` DISABLE KEYS */; /*!40000 ALTER TABLE `usuario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `vehiculo` -- DROP TABLE IF EXISTS `vehiculo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `vehiculo` ( `vh_nropla` char(6) NOT NULL DEFAULT '', `vh_codmar` int(3) NOT NULL DEFAULT '0', `vh_tipveh` int(3) NOT NULL DEFAULT '0', `vh_descri` char(40) NOT NULL DEFAULT '', `vh_modelo` int(4) NOT NULL DEFAULT '0', `vh_nromot` char(20) DEFAULT NULL, `vh_nrocha` char(20) DEFAULT NULL, `vh_nrotra` char(20) DEFAULT NULL, `vh_nrocol` char(20) DEFAULT NULL, `vh_nroint` char(6) NOT NULL DEFAULT '0', `vh_combus` char(1) NOT NULL DEFAULT '', `vh_kmact` decimal(8,2) DEFAULT NULL, `vh_hmact` decimal(8,2) DEFAULT NULL, `vh_codcli` bigint(12) NOT NULL DEFAULT '0', `vh_pasaje` int(3) NOT NULL, `vh_cermov` int(10) DEFAULT NULL, `vh_feccer` date DEFAULT NULL, `vh_segobl` char(10) DEFAULT NULL, `vh_fecseg` date DEFAULT NULL, `vh_estado` char(1) NOT NULL DEFAULT '', `vh_afilia` char(1) NOT NULL, `vh_base` char(1) NOT NULL, PRIMARY KEY (`vh_nropla`), KEY `vh_tipveh` (`vh_tipveh`), KEY `vh_codcli` (`vh_codcli`), KEY `vh_codmar` (`vh_codmar`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `vehiculo` -- LOCK TABLES `vehiculo` WRITE; /*!40000 ALTER TABLE `vehiculo` DISABLE KEYS */; INSERT INTO `vehiculo` (`vh_nropla`, `vh_codmar`, `vh_tipveh`, `vh_descri`, `vh_modelo`, `vh_nromot`, `vh_nrocha`, `vh_nrotra`, `vh_nrocol`, `vh_nroint`, `vh_combus`, `vh_kmact`, `vh_hmact`, `vh_codcli`, `vh_pasaje`, `vh_cermov`, `vh_feccer`, `vh_segobl`, `vh_fecseg`, `vh_estado`, `vh_afilia`, `vh_base`) VALUES ('-',1,0,'No Aplica',0,'1','1','1','1','0','',1.00,1.00,0,0,1,'2011-11-01','1','2011-11-01','I','I','I'),('3001',0,0,'CAJA MENOR - GESTION ADMINISTRATIVA',0,NULL,NULL,NULL,NULL,'0','',NULL,NULL,0,0,NULL,NULL,NULL,NULL,'','',''),('3002',0,0,'CAJA MENOR - TECNICA',0,NULL,NULL,NULL,NULL,'0','',NULL,NULL,0,0,NULL,NULL,NULL,NULL,'','',''); /*!40000 ALTER TABLE `vehiculo` ENABLE KEYS */; UNLOCK TABLES; -- -- Dumping events for database 'antsoftw_chaira_contable2021_adicional' -- -- -- Dumping routines for database 'antsoftw_chaira_contable2021_adicional' -- /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; -- Dump completed on 2026-06-05 2:27:54