-- Table structure for table `conceptos_nom`
--

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 NULL,
  `cp_tercero` bigint(12) NOT NULL,
  PRIMARY KEY (`cp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `conceptos_nom`
--

INSERT INTO `conceptos_nom` (`cp_codcon`, `cp_detalle`, `cp_tipo`, `cp_aplica`, `cp_criterio`, `cp_cobro`, `cp_valor`, `cp_porcen`, `cp_unidad`, `cp_debito`, `cp_credito`, `cp_tercero`) VALUES (1,'ASIGNACION BASICA','T','A','D','V',0.00,0.0000,'','51010101','25050101',0),(2,'SALARIO INTEGRAL','T','A','D','V',0.00,0.0000,'','','',0),(3,'JORNAL','T','A','D','V',0.00,0.0000,'','','',0),(4,'CUOTA DE SOSTENIMIENTO Y APOYO','T','A','D','V',0.00,0.0000,'','','',0),(5,'AUXILIO DE TRANSPORTE','T','A','D','V',0.00,0.0000,'S','51012301','25050101',0),(6,'HORAS EXTRAS DIURNAS','T','A','H','P',0.00,1.2500,'','51010301','25050101',0),(7,'HORAS EXTRAS DOMINICAL DIURNA','T','A','H','P',0.00,1.7500,'','51010302','25050101',0),(8,'RECARGO FESTIVO DIURNO','T','A','H','P',0.00,0.7500,'','51010303','25050101',0),(9,'HORAS EXTRAS FESTIVAS NOCTURNAS','T','A','H','P',0.00,2.1000,'','51010304','25050101',0),(10,'DOMINICAL Y FESTIVOS','T','A','H','P',0.00,0.7500,'','51010305','25050101',0),(11,'HORAS EXTRAS 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--
-- Table structure for table `conceptos_nomd`
--

CREATE TABLE `conceptos_nomd` (
  `cpd_codcon` int(4) NOT NULL,
  `cpd_grupo` int(3) NOT NULL,
  `cpd_debito` char(12) NOT NULL,
  `cpd_credito` char(12) NOT NULL,
  `cpd_tercero` bigint(12) NOT NULL,
  `cpd_porcen` decimal(10,8) NOT NULL,
  `cpd_rubropr` varchar(30) NOT NULL,
  `cpd_rubropu` varchar(30) NOT NULL,
  PRIMARY KEY (`cpd_codcon`,`cpd_grupo`,`cpd_tercero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `conceptos_nomd`
--

INSERT INTO `conceptos_nomd` (`cpd_codcon`, `cpd_grupo`, `cpd_debito`, `cpd_credito`, `cpd_tercero`, `cpd_porcen`, `cpd_rubropr`, `cpd_rubropu`) VALUES 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--
-- Table structure for table `conceptosp`
--

CREATE TABLE `conceptosp` (
  `cp_codcon` varchar(10) NOT NULL,
  `cp_detalle` varchar(150) NOT NULL,
  `cp_grupo` int(3) NOT NULL,
  `cp_tiptari` char(1) NOT NULL,
  `cp_referen` int(4) NOT NULL,
  `cp_unidad` char(10) NOT NULL,
  `cp_vlrcomp` double(12,2) DEFAULT NULL,
  `cp_vlrvent` double(12,2) DEFAULT NULL,
  `cp_existen` float(9,2) DEFAULT NULL,
  `cp_poriva` int(2) DEFAULT NULL,
  PRIMARY KEY (`cp_codcon`),
  KEY `cp_grupo` (`cp_grupo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `conceptosp`
--


--
-- Table structure for table `conductores`
--

CREATE TABLE `conductores` (
  `cl_codcli` bigint(12) NOT NULL DEFAULT '0',
  `cl_nombre` char(40) NOT NULL DEFAULT '',
  `cl_direcc` char(40) NOT NULL DEFAULT '',
  `cl_telefo` char(10) NOT NULL DEFAULT '',
  `cl_porcen` int(2) DEFAULT NULL,
  `cl_grupo` char(3) DEFAULT NULL,
  `cl_licen` char(20) DEFAULT NULL,
  `cl_catego` char(2) DEFAULT NULL,
  `cl_pasado` char(10) DEFAULT NULL,
  `cl_fecpas` date DEFAULT NULL,
  `cl_feclic` date DEFAULT NULL,
  `cl_estciv` varchar(1) NOT NULL,
  `cl_sexo` varchar(1) NOT NULL,
  `cl_nacepais` varchar(15) NOT NULL,
  `cl_nacedpto` varchar(15) NOT NULL,
  `cl_nacemun` varchar(15) NOT NULL,
  `cl_fecnac` date NOT NULL,
  `cl_nroper` int(3) NOT NULL,
  `cl_libmit` varchar(15) NOT NULL,
  `cl_dislib` varchar(4) NOT NULL,
  `cl_telfij` varchar(12) NOT NULL,
  `cl_esposa` varchar(40) NOT NULL,
  `cl_ocuesposa` varchar(30) NOT NULL,
  `cl_diresposa` varchar(40) NOT NULL,
  `cl_segsoc` varchar(1) NOT NULL,
  `cl_entidad` varchar(40) NOT NULL,
  PRIMARY KEY (`cl_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `conductores`
--


--
-- Table structure for table `consignacion`
--

CREATE TABLE `consignacion` (
  `cs_numero` int(9) NOT NULL,
  `cs_cuenta` char(12) DEFAULT NULL,
  `cs_codres` char(12) NOT NULL,
  `cs_fecreg` date DEFAULT NULL,
  `cs_horreg` time NOT NULL DEFAULT '00:00:00',
  `cs_vlrtot` double(15,2) DEFAULT NULL,
  `cs_estado` char(1) NOT NULL,
  `cs_observa` text NOT NULL,
  `cs_codcli` bigint(12) NOT NULL DEFAULT '0',
  PRIMARY KEY (`cs_numero`),
  KEY `cs_cuenta` (`cs_cuenta`),
  KEY `cs_codcli` (`cs_codcli`),
  KEY `cs_codres` (`cs_codres`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `consignacion`
--

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--
-- Table structure for table `contable`
--

CREATE TABLE `contable` (
  `con_codcon` int(6) NOT NULL,
  `con_timovto` int(2) NOT NULL,
  `con_aplica` char(1) NOT NULL,
  `con_secuen` int(4) NOT NULL,
  `con_ctadeb` char(12) NOT NULL,
  `con_ctacre` char(12) NOT NULL,
  `con_tercer` bigint(12) DEFAULT NULL,
  `con_auxili` int(9) DEFAULT NULL,
  `con_porcen` decimal(10,8) NOT NULL,
  PRIMARY KEY (`con_codcon`,`con_timovto`,`con_aplica`,`con_secuen`),
  KEY `con_ctadeb` (`con_ctadeb`),
  KEY `con_ctacre` (`con_ctacre`),
  KEY `con_codcon` (`con_codcon`),
  KEY `con_timovto` (`con_timovto`),
  KEY `con_tercer` (`con_tercer`),
  KEY `con_auxili` (`con_auxili`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `contable`
--

INSERT INTO `contable` (`con_codcon`, `con_timovto`, `con_aplica`, `con_secuen`, `con_ctadeb`, `con_ctacre`, `con_tercer`, `con_auxili`, `con_porcen`) VALUES (73,131,'G',1,'13180403','0',0,0,1.00000000),(68,131,'G',1,'13180403','0',0,0,1.00000000),(67,131,'G',1,'13180403','0',0,0,1.00000000),(80,131,'G',1,'13180304','0',0,0,1.00000000),(82,131,'G',1,'13180403','0',0,0,1.00000000),(84,131,'G',1,'13180403','0',0,0,1.00000000),(85,131,'G',1,'13180403','0',0,0,1.00000000),(86,131,'G',1,'13180205','0',0,0,1.00000000),(87,131,'G',1,'13180203','0',0,0,1.00000000),(88,131,'G',1,'13180204','0',0,0,1.00000000),(67,131,'G',2,'0','43231703',0,0,1.00000000),(68,131,'G',2,'0','43231703',0,0,1.00000000),(73,131,'G',2,'0','44231703',0,0,1.00000000),(80,131,'G',2,'0','43221003',0,0,1.00000000),(82,131,'G',2,'0','43231703',0,0,1.00000000),(84,131,'G',2,'0','43231703',0,0,1.00000000),(85,131,'G',2,'0','43231703',0,0,1.00000000),(86,131,'G',2,'0','43211004',0,0,1.00000000),(87,131,'G',2,'0','43211002',0,0,1.00000000),(88,131,'G',2,'0','43211003',0,0,1.00000000),(67,132,'G',1,'11050101','0',0,0,1.00000000),(68,132,'G',1,'11050101','0',0,0,1.00000000),(73,132,'G',1,'11050101','0',0,0,1.00000000),(80,132,'G',1,'11050101','0',0,0,1.00000000),(82,132,'G',1,'11050101','0',0,0,1.00000000),(84,132,'G',1,'11050101','0',0,0,1.00000000),(85,132,'G',1,'11050101','0',0,0,1.00000000),(86,132,'G',1,'11050101','0',0,0,1.00000000),(87,132,'G',1,'11050101','0',0,0,1.00000000),(88,132,'G',1,'11050101','0',0,0,1.00000000),(89,132,'G',1,'11050101','0',0,0,1.00000000),(62,132,'G',1,'11050101','0',0,0,1.00000000),(71,132,'G',1,'11050101','0',0,0,1.00000000),(67,132,'G',2,'0','13180403',0,0,1.00000000),(68,132,'G',2,'0','13180403',0,0,1.00000000),(73,132,'G',2,'0','13180403',0,0,1.00000000),(80,132,'G',2,'0','13180304',0,0,1.00000000),(82,132,'G',2,'0','13180403',0,0,1.00000000),(84,132,'G',2,'0','13180403',0,0,1.00000000),(85,132,'G',2,'0','13180403',0,0,1.00000000),(86,132,'G',2,'0','13180205',0,0,1.00000000),(87,132,'G',2,'0','13180203',0,0,1.00000000),(88,132,'G',2,'0','13180204',0,0,1.00000000),(89,132,'G',2,'0','13180902',0,0,1.00000000),(62,132,'G',2,'0','13180802',0,0,1.00000000),(71,132,'G',2,'0','13181001',0,0,1.00000000),(97,131,'G',1,'13180203','0',0,0,1.00000000),(97,131,'G',2,'0','43211002',0,0,1.00000000),(97,132,'G',1,'11050101','0',0,0,1.00000000),(97,132,'G',2,'0','13180203',0,0,1.00000000),(98,131,'G',1,'13180303','0',0,0,1.00000000),(98,131,'G',2,'0','43221002',0,0,1.00000000),(98,132,'G',1,'11050101','0',0,0,1.00000000),(98,132,'G',2,'0','13180303',0,0,1.00000000),(201,104,'I',1,'535706','0',0,0,1.00000000);

--
-- Table structure for table `contable_inv`
--

CREATE TABLE `contable_inv` (
  `con_codcon` int(6) NOT NULL,
  `con_timovto` int(2) NOT NULL,
  `con_aplica` char(1) NOT NULL,
  `con_secuen` int(4) NOT NULL,
  `con_ctadeb` char(12) NOT NULL,
  `con_ctacre` char(12) NOT NULL,
  `con_tercer` bigint(12) DEFAULT NULL,
  `con_auxili` int(9) DEFAULT NULL,
  `con_porcen` decimal(10,8) NOT NULL,
  PRIMARY KEY (`con_codcon`,`con_timovto`,`con_aplica`,`con_secuen`),
  KEY `con_ctadeb` (`con_ctadeb`),
  KEY `con_ctacre` (`con_ctacre`),
  KEY `con_codcon` (`con_codcon`),
  KEY `con_timovto` (`con_timovto`),
  KEY `con_tercer` (`con_tercer`),
  KEY `con_auxili` (`con_auxili`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `contable_inv`
--

INSERT INTO `contable_inv` (`con_codcon`, `con_timovto`, `con_aplica`, `con_secuen`, `con_ctadeb`, `con_ctacre`, `con_tercer`, `con_auxili`, `con_porcen`) VALUES 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--
-- Table structure for table `contable_niif`
--

CREATE TABLE `contable_niif` (
  `con_codcon` char(12) NOT NULL,
  `con_timovto` int(2) NOT NULL,
  `con_aplica` char(1) NOT NULL,
  `con_secuen` int(4) NOT NULL,
  `con_ctadeb` char(12) NOT NULL,
  `con_ctacre` char(12) NOT NULL,
  `con_tercer` bigint(12) DEFAULT NULL,
  `con_auxili` int(9) DEFAULT NULL,
  `con_porcen` decimal(10,8) NOT NULL,
  PRIMARY KEY (`con_codcon`,`con_timovto`,`con_aplica`,`con_secuen`),
  KEY `con_ctadeb` (`con_ctadeb`),
  KEY `con_ctacre` (`con_ctacre`),
  KEY `con_codcon` (`con_codcon`),
  KEY `con_timovto_niif` (`con_timovto`),
  KEY `con_tercer` (`con_tercer`),
  KEY `con_auxili` (`con_auxili`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `contable_niif`
--


--
-- Table structure for table `contable_tes`
--

CREATE TABLE `contable_tes` (
  `con_codcon` int(6) NOT NULL,
  `con_timovto` int(2) NOT NULL,
  `con_ccosto` int(6) NOT NULL,
  `con_aplica` char(1) NOT NULL,
  `con_secuen` int(4) NOT NULL,
  `con_ctadeb` char(12) NOT NULL,
  `con_ctacre` char(12) NOT NULL,
  `con_tercer` bigint(12) DEFAULT NULL,
  `con_auxili` int(9) DEFAULT NULL,
  `con_porcen` decimal(10,8) NOT NULL,
  `con_rubro` varchar(20) NOT NULL,
  PRIMARY KEY (`con_codcon`,`con_timovto`,`con_ccosto`,`con_aplica`,`con_secuen`),
  KEY `con_ctadeb` (`con_ctadeb`),
  KEY `con_ctacre` (`con_ctacre`),
  KEY `con_codcon` (`con_codcon`),
  KEY `con_timovto` (`con_timovto`),
  KEY `con_tercer` (`con_tercer`),
  KEY `con_auxili` (`con_auxili`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `contable_tes`
--

INSERT INTO `contable_tes` (`con_codcon`, `con_timovto`, `con_ccosto`, `con_aplica`, `con_secuen`, `con_ctadeb`, `con_ctacre`, `con_tercer`, `con_auxili`, `con_porcen`, `con_rubro`) VALUES (10001,129,0,'G',1,'19060301','0',0,0,1.00000000,''),(10002,129,0,'G',1,'29010101','0',0,0,1.00000000,''),(10003,129,0,'G',1,'19060401','0',0,0,1.00000000,''),(10004,105,0,'G',1,'512024','0',0,0,1.00000000,'2180114'),(10005,105,0,'G',1,'580240','0',0,0,1.00000000,'2180114'),(10006,105,0,'G',1,'58049003','0',0,0,1.00000000,'2180114'),(10007,105,0,'G',1,'58049007','0',0,0,1.00000000,'2180114'),(10008,105,0,'G',1,'580240','0',0,0,1.00000000,'2180114'),(10009,105,0,'G',1,'480201','0',0,0,1.00000000,'2180114'),(10010,105,0,'G',1,'58049006','0',0,0,1.00000000,'2180114'),(10011,105,0,'G',1,'512024','0',0,0,1.00000000,'3180114'),(10012,105,0,'G',1,'580240','0',0,0,1.00000000,'3180114'),(10013,105,0,'G',1,'58049003','0',0,0,1.00000000,'3180114'),(10014,105,0,'G',1,'58049007','0',0,0,1.00000000,'3180114'),(10015,105,0,'G',1,'580240','0',0,0,1.00000000,'3180114'),(10016,105,0,'G',1,'480201','0',0,0,1.00000000,'3180114'),(10017,105,0,'G',1,'58049006','0',0,0,1.00000000,'3180114'),(10018,105,0,'G',1,'512024','0',0,0,1.00000000,'4180114'),(10019,105,0,'G',1,'580240','0',0,0,1.00000000,'4180114'),(10020,105,0,'G',1,'58049003','0',0,0,1.00000000,'4180114'),(10021,105,0,'G',1,'58049007','0',0,0,1.00000000,'4180114'),(10022,105,0,'G',1,'580240','0',0,0,1.00000000,'4180114'),(10023,105,0,'G',1,'480201','0',0,0,1.00000000,'4180114'),(10024,105,0,'G',1,'58049006','0',0,0,1.00000000,'4180114'),(10025,105,0,'G',1,'512024','0',0,0,1.00000000,'5180114'),(10026,105,0,'G',1,'580240','0',0,0,1.00000000,'5180114'),(10027,105,0,'G',1,'58049003','0',0,0,1.00000000,'5180114'),(10028,105,0,'G',1,'58049007','0',0,0,1.00000000,'5180114'),(10029,105,0,'G',1,'580240','0',0,0,1.00000000,'5180114'),(10030,105,0,'G',1,'480201','0',0,0,1.00000000,'5180114'),(10031,105,0,'G',1,'58049006','0',0,0,1.00000000,'5180114'),(10032,105,200000,'G',1,'190702','0',0,0,1.00000000,'');

--
-- Table structure for table `contratos_nom`
--

CREATE TABLE `contratos_nom` (
  `ct_numero` int(7) NOT NULL DEFAULT '0',
  `ct_cedula` bigint(12) NOT NULL DEFAULT '0',
  `ct_fecini` date DEFAULT NULL,
  `ct_fecfin` date DEFAULT NULL,
  `ct_dias` int(9) DEFAULT NULL,
  `ct_estado` char(1) NOT NULL,
  `ct_tipcon` char(1) NOT NULL,
  `ct_fecreg` date DEFAULT NULL,
  `ct_usuari` char(12) NOT NULL,
  PRIMARY KEY (`ct_numero`),
  KEY `ct_cedula` (`ct_cedula`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `contratos_nom`
--

INSERT INTO `contratos_nom` (`ct_numero`, `ct_cedula`, `ct_fecini`, `ct_fecfin`, `ct_dias`, `ct_estado`, `ct_tipcon`, `ct_fecreg`, `ct_usuari`) VALUES (180001,92526482,'2018-12-01','2018-12-31',30,'A','F','2018-12-13','asexis');

--
-- Table structure for table `cuentas`
--

CREATE TABLE `cuentas` (
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  `cu_nombre` char(50) NOT NULL DEFAULT '',
  `cu_tipcta` char(1) NOT NULL DEFAULT '',
  `cu_natura` char(1) NOT NULL DEFAULT '',
  `cu_tercer` char(1) NOT NULL DEFAULT '',
  `cu_tipter` char(1) NOT NULL DEFAULT '',
  `cu_segaux` char(1) NOT NULL DEFAULT '',
  `cu_tipseg` char(1) NOT NULL DEFAULT '',
  `cu_cencos` char(1) NOT NULL DEFAULT '',
  `cu_balanc` char(1) NOT NULL DEFAULT '',
  `cu_basere` char(1) NOT NULL DEFAULT '',
  `cu_porcen` decimal(2,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`cu_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cuentas`
--

INSERT INTO `cuentas` (`cu_codcta`, `cu_nombre`, `cu_tipcta`, `cu_natura`, `cu_tercer`, `cu_tipter`, `cu_segaux`, `cu_tipseg`, `cu_cencos`, `cu_balanc`, `cu_basere`, `cu_porcen`) VALUES ('1','ACTIVOS','T','D','S','N','N','','S','S','N',0.00),('11','EFECTIVO Y EQUIVALENTES AL EFECTIVO','T','D','S','N','N','','S','S','N',0.00),('1105','CAJA','T','D','S','N','N','','S','S','N',0.00),('110501','Caja principal','D','D','S','N','N','','S','S','N',0.00),('110502','Caja menor','D','D','N','N','N','','S','S','N',0.00),('1110','DEPOSITOS EN INSTITUCIONES FINANCIERAS','T','D','S','N','N','','S','S','N',0.00),('111005','Cuenta corriente','T','D','S','N','N','','S','S','N',0.00),('11100501','Banco Agrario','T','D','S','N','N','','S','S','N',0.00),('1110050101','Cta Cte N 002-3  Alcantarillado','D','D','S','N','N','','S','S','N',0.00),('1110050102','Cta Cte N 004-9  Energia','D','D','S','N','N','','S','S','N',0.00),('1110050103','Cta Cte N 005-6  Aseo','D','D','S','N','N','','S','S','N',0.00),('1110050104','Cta Cte N 007-2  Acueducto','D','D','S','N','N','','S','S','N',0.00),('11050201','APERTURA CAJA MENOR','D','D','S','N','N','','S','S','',0.00),('58029001','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','D','D','S','N','N','','S','S','',0.00),('58029095','GASTOS BANCOLOMBIA','D','D','S','','N','N','S','S','',0.00),('75020195','MATERIALES Y ACCESORIOS','D','D','S','N','N','','S','S','',0.00),('1110050109','Energia','D','D','S','N','N','','S','S','N',0.00),('51114901','RESTAURANTE','D','D','S','N','N','','S','S','',0.00),('1110060107','CTA AHORRO 475143007152 CONVENIO 006 ALCANTARILLAD','D','D','S','N','N','','S','S','N',0.00),('24400401','Impuesto de industria y comercio	','D','D','S','N','N','','N','S','S',0.00),('58024001','COMISION PSE','D','D','S','N','S','A','N','N','N',0.00),('58024095','COMISION PSE RECAUDO','D','D','S','N','S','N','N','N','N',0.00),('1110050116','CT A N? 37514000150-0 ALUMBRADO PUBLICO','D','D','S','N','N','','S','S','N',0.00),('1110050118','Convenio Int 114-2018 Alcaldia Cartagena','D','D','S','N','N','','S','S','N',0.00),('48020101','INTERESES FINANCIEROS','D','C','S','N','N','','S','S','',0.00),('1110050120','Convenio Recaudo Banco Agrario *2185','D','D','S','N','N','','S','S','N',0.00),('11100502','Banco occidente','T','D','S','N','N','','S','S','N',0.00),('1110050201','Cta Cte N  313-6 Subsidios menores','D','D','S','N','N','','S','S','N',0.00),('1110050202','Cta Cte N 386-2 Energia','D','D','S','N','N','','S','S','N',0.00),('51115501','CAFETERIA','D','D','S','N','N','N','S','S','',0.00),('51115595','ASEO','D','D','S','N','N','N','S','S','',0.00),('51020401','BOTIQUIN','D','D','S','N','N','','S','S','',0.00),('51020495','INSUMOS DE BOTIQUIN','D','D','S','N','N','N','S','S','',0.00),('51080301','PLAN DE CONTROL','D','D','S','N','N','','S','S','',0.00),('51112695','INSUMOS DE PAPELERIA','D','D','S','N','N','','S','S','',0.00),('1110050209','SUBSIDIOS ACUEDUCTO Cta 556-1','D','D','S','N','N','','S','S','N',0.00),('1110050210','SUBSIDIOS ALCANTARILLADO','D','D','S','N','N','','S','S','N',0.00),('1110050211','SUBSIDIOS ASEO','D','D','S','N','N','','S','S','N',0.00),('51111502','MANTENIMIENTO PARA MOTO','D','D','S','N','N','','S','S','',0.00),('51118001','ASISTENCIA REMOTA','D','D','S','N','N','N','S','S','S',0.00),('75020295','TASA DE USO','D','D','S','N','N','','S','S','',0.00),('51112601','UTILES, PAPELERIA Y FOTOCOPIAS','D','D','S','N','N','','S','S','',0.00),('111006','Cuenta de ahorro','T','D','S','N','N','','S','S','N',0.00),('11100601','AHORROS BCO AGRARIO','T','D','S','N','N','','S','S','N',0.00),('1110060101','MEDIDORES CTA No.4730','D','D','S','N','N','','S','S','N',0.00),('1110060102','CONTRIBUCIONES','D','D','S','N','N','','S','S','N',0.00),('51202401','COMISION GRAVAMEN FINANCIERO','D','D','S','N','S','N','N','N','N',0.00),('51117901','HONORARIOS DE REVISORIA FISCAL','D','D','S','N','N','','S','S','',0.00),('1110060105','Cta Aho 47514300229 Conv Filtros Alcaldia','D','D','S','N','N','','S','S','N',0.00),('24079002','CONTRIBUCIONES X IDENTIFICAR','D','C','S','N','N','','S','S','',0.00),('1110060106','CTA AHOTTO 475143007187 CONVENIO 08 ALUMBRADO NAVI','D','D','S','N','N','','S','S','N',0.00),('11100602','OCCIDENTE','T','D','S','N','N','','S','S','N',0.00),('24010103','CXP HONORARIOS REVISORIA FISCAL','D','C','S','N','N','','S','S','',0.00),('1110060202','P.A. 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operativo','T','D','S','N','N','','S','S','T',0.00),('51111801','HOSTING','D','D','S','N','N','','S','S','T',0.00),('511119','Vi?ticos y gastos de viaje','D','D','S','N','N','','S','S','T',0.00),('511120','Publicidad y propaganda','D','D','S','N','N','','S','S','T',0.00),('511121','Impresos, publicaciones, suscripciones y afiliacio','D','D','S','N','N','','S','S','T',0.00),('511122','Fotocopias','D','D','S','N','N','','S','S','T',0.00),('511123','Comunicaciones y transporte','T','D','S','N','N','','S','S','T',0.00),('51112301','Comunicaciones y Transporte','D','D','S','N','N','','S','S','T',0.00),('511124','GASTOS DE VENTAS','D','D','S','N','N','','S','S','T',0.00),('511125','Seguros generales','D','D','S','N','N','','S','S','T',0.00),('511126','Imprevistos','D','D','S','N','N','','S','S','T',0.00),('511127','Promoci?n y divulgaci?n','D','D','S','N','N','','S','S','T',0.00),('511128','Capacitaci?n docente','D','D','S','N','N','','S','S','T',0.00),('511129','Pr?tesis y aparatos 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INVERSION','T','D','S','N','N','','S','S','T',0.00),('536201','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('5366','AMORTIZACION DE ACTIVOS INTANGIBLES','T','D','S','N','N','','S','S','T',0.00),('536601','Marcas','D','D','S','N','N','','S','S','T',0.00),('536602','Patentes','D','D','S','N','N','','S','S','T',0.00),('536603','Concesiones y franquicias','D','D','S','N','N','','S','S','T',0.00),('536604','Derechos','D','D','S','N','N','','S','S','T',0.00),('536605','Licencias','D','D','S','N','N','','S','S','T',0.00),('536606','Softwares','D','D','S','N','N','','S','S','T',0.00),('536609','Activos intangibles en concesi?n','D','D','S','N','N','','S','S','T',0.00),('536690','Otros activos intangibles','D','D','S','N','N','','S','S','T',0.00),('5368','PROVISION LITIGIOS Y 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--
