-- Table structure for table `clientes`
--

CREATE TABLE `clientes` (
  `cl_codcli` char(12) NOT NULL DEFAULT '',
  `cl_nombre` char(40) NOT NULL DEFAULT '',
  `cl_direcc` char(40) NOT NULL DEFAULT '',
  `cl_repres` char(40) NOT NULL,
  `cl_telefo` char(10) NOT NULL DEFAULT '',
  `cl_porcen` int(2) DEFAULT NULL,
  PRIMARY KEY (`cl_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `clientes`
--


--
-- Table structure for table `compras`
--

CREATE TABLE `compras` (
  `co_numero` int(9) NOT NULL,
  `co_codcli` varchar(12) DEFAULT NULL,
  `co_fecreg` date DEFAULT NULL,
  `co_horreg` time NOT NULL DEFAULT '00:00:00',
  `co_vlrtot` double(15,2) DEFAULT NULL,
  `co_vlriva` double(15,2) DEFAULT NULL,
  `co_apagar` double(15,2) DEFAULT NULL,
  `co_estado` char(1) NOT NULL,
  `co_codcen` varchar(6) NOT NULL,
  `co_codaux` int(9) NOT NULL,
  `co_usuario` char(15) NOT NULL,
  `co_tipo` char(1) NOT NULL,
  `co_ccosto` varchar(6) NOT NULL,
  `co_contrato` int(11) NOT NULL DEFAULT '0',
  `co_tipcon` int(11) NOT NULL DEFAULT '0',
  `co_anocon` int(4) NOT NULL DEFAULT '0',
  `co_nrofac` varchar(20) NOT NULL,
  `co_fecfac` date NOT NULL,
  PRIMARY KEY (`co_numero`),
  KEY `co_codcli` (`co_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `compras`
--


--
-- Table structure for table `conceptos`
--

CREATE TABLE `conceptos` (
  `cp_codcon` int(10) NOT NULL,
  `cp_detalle` varchar(60) 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(15,2) DEFAULT NULL,
  `cp_vlrvent` double(15,2) DEFAULT NULL,
  `cp_existen` double(15,2) DEFAULT NULL,
  `cp_poriva` int(2) DEFAULT NULL,
  `cp_placa` varchar(20) NOT NULL,
  `cp_observac` text NOT NULL,
  PRIMARY KEY (`cp_codcon`),
  KEY `cp_grupo` (`cp_grupo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `conceptos`
--

INSERT INTO `conceptos` (`cp_codcon`, `cp_detalle`, `cp_grupo`, `cp_tiptari`, `cp_referen`, `cp_unidad`, `cp_vlrcomp`, `cp_vlrvent`, `cp_existen`, `cp_poriva`, `cp_placa`, `cp_observac`) VALUES (12440,'VASOS DESECHABLES PARA TINTO X 50 UNDS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12439,'VASOS DESECHABLES 7 ONZAS X 50 UNDS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12438,'TRAPERO DE COPA X 100 GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12437,'TOALLA DE MANOS NUBE PAQ X 150 UNDS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12436,'TOALLA DE MANOS  TIPO   Z BLANCA  PAQ X 150 UNDS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12435,'TERMO PARA ALMACENAR BEBIDAS CALIENTES CAP. 1 LITRO',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12434,'TERMO BOMBA EN ACERO INOXIDABLE CAP. 1.9 LITRO',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12433,'TELARAnERO CON PALO Y EXTENSION EN PVC',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12432,'SERVILLETAS X 100 UNDS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12431,'RECOGEDOR PLASTICO CON BORDE DE CAUCHO Y PALO',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12430,'RASTRILLO PLASTICO 26 DIENTES',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12429,'PAPEL HIGIENICO 3 HOJAS X 12 UNDS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12428,'MANTECA VEGETAL DE PALMA X 500GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12427,'LIMPIA VIDRIOS X 500CC',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12426,'LIMPIA PISOS Y MULTIUSOS X 3785 CC',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12425,'LECHE ENTERA EN POLVO X 900 GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12424,'JABON LIQUIDO LAVALOZA X 750 ML',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12423,'JABON LIQUIDO LAVALOZA X 700 ML',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12422,'JABON EN POLVO DETERGENTE',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12421,'JABON DETERGENTE EN POLVO BLANCO O AZUL 1000 GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12420,'JABON AZUL X 300GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12419,'GUANTES DE CAUCHO',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12418,'GALLETA SODA TRADICIONAL X 4 TACOS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12417,'GALLETA DUCALES X 4 TACOS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12416,'FRASCO BLANQUEADOR MULTIUSOS X 3800 CC',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12415,'ESPONJA LAVALOZA ORO-PLATA',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12414,'ESPONJA ALAMBRE SUAVE',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12413,'ESCOBA CERDA SUAVE EXTRA GRANDE',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12412,'DETERGENTE EN POLVO CON ENZIMAS X 1000GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12411,'CAFE TOSTADO',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12410,'BOTELLON DE AGUA TRATADA X 18.9 LTS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12409,'BOLSAS PARA BASURA MEDIANAS X 6 UN DS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12408,'BOLSAS PARA BASURA  10 KGX100 UNDS',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12407,'BOLSAS MANIJA DE 10 KL',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12406,'BLANQUEADOR MULTIUSOS X 800CC',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12405,'BLANQUEADOR MULTIUSOS X 1000CC',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12404,'AZUCAR EXTRAFINA',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12403,'AROMATICAS DE DIFERENTES SABORES X 20 SOBRES X 120 GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12402,'AROMATICAS DE DIFERENTES SABORES X 20 SOBRES X  15 GR',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12401,'AMBIENTADOR VARITAS X 40 ML',124,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12319,'VASOS DESECHABLES PARA TINTO X 50 UNDS',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12318,'VASOS DESECHABLES 7 ONZAS X 50 UND',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12317,'TRAPERO DE COPA X 100GR',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12316,'TOALLA PEQUEnA DE BAnO PARA MANOS 30X50 CM',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12315,'TOALLA DE MANOS HOJA TRIPLE X 100 MT',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12314,'SERVILLETAS X 100 UND',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12313,'PAPEL HIGIENICO ROLLO 3 HOJAS X 12 UND',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12312,'LIMPIA PISOS Y MULTIUSOS X 3785 CC',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12311,'LECHE EN POLVO ENTERA X 800 GR',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12310,'JUEGO DE VASOS DE VIDRIO 12 ONZAS X6 UN',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12309,'HIP CLORITO DE SODIO AL 5%',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12308,'GALLETA SODA TRADICIONAL X 4 TACOS',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12307,'CAFE TOSTADO Y MOLIDO',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12306,'BOTELLON DE AGUA TRATADA X 18.9 LTS',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12305,'BLANQUEADOR MULTIUSOS X 3800 CC',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12304,'AZUCAR EXTRAFINA',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12303,'AROMATICA DE PANELA X 24 SOBRES',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12302,'AMBIENTADOR VARITAS X 80 ML',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12301,'ALCOHOL ANTISEPTICO AL 70%',123,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12232,'ZAPATO PLANO PARA DAMA ESTILO MOCASIN EN CUERO',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12231,'UNIFORME COMPLETO (BLUSA PANTALON ) DE LIMPIEZA',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12230,'POLAINAS VIBORERAS ANTIOFICIDAS',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12229,'PAVA PARA CASCO',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12228,'PANTALON JEANS TIPO HOMBRE PRELAVADO 14 OZ',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12227,'PANTALON JEANS DIELECTRICO TIPO HOMBRE PRELAVADO 14 OZ',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12226,'PANTALON DE OVEROL EN DOS PIEZAS COLOR VERDE EN DRIL',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12225,'PANTALON BLUE JEANS A LA CINTURA PARA DAMA',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12224,'OVEROL ENTERIZO COLOR VERDE EN DRIL  CIERRE FRONTAL DE CREMA',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12223,'OVEROL ENTERIZO COLOR AZUL EN DRIL',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12222,'GUANTES DE CAUCHO G40',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12221,'GUANTE DE VAQUETA TIPO INGENIERO  CORTO',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12220,'GORROS DE PROTECCION TIPO CHAVO EN DRILL',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12219,'GORRA PARA ADULTO EN DRILL GRUESO',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12218,'GAFA MONOGAFA PROTECCION ANTIEMPAnANTE',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12217,'ESCARAPELA PORTA CARNET DE PLASTICO CON NOMBRE DE LA EMPRESA',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12216,'CONJUNTO IMPERMEABLE X 2 PIEZAS',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12215,'CASCO DE SEGURIDAD DIELECTRICO 10096A',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12214,'CARNET EN MATERIAL PLASTICO DE ALTA DURABILIDAD',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12213,'CAMISA MANGA LARGA PARA DAMA DIELECTRICA',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12212,'CAMISA MANGA LARGA PARA DAMA',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12211,'CAMISA MANGA LARGA PARA CABALLERO',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12210,'CAMISA MANGA LARGA ELABORADA EN JEAN',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12209,'CAMISA MANGA LARGA DIELECTRICA EN JEAN',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12208,'CAMISA DE OVEROL EN DOS PIEZAS COLOR VERDE EN DRIL',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12207,'CAMIBUSO TIPO POLO PARA MUJER',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12206,'CAMIBUSO TIPO POLO PARA HOMBRE',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12205,'BRAZALETE PORTA CARNET REFLECTIVO VERTICAL/HORIZONTAL',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12204,'BOTAS DE CAUCHO',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12203,'BOTA DE SEGURIDAD CON PUNTERA DIELECTRICA',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12202,'BOTA DE CAUCHO PVC  CON  PUNTERA DE SEGURIDAD EN ACERO.',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12201,'BARBUQUEJO ELASTICO 3 PUNTOS A0912',122,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12134,'ZAPATO PLANO PARA DAMA ESTILO MOCASIN EN CUERO',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12133,'UNIFORME COMPLETO (BLUSA PANTALON ) DE LIMPIEZA',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12132,'TAFILETES 4 APOYOS RACHET',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12131,'PAVA PARA CASCO',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12130,'PAR DE RODILLERA PROFESIONAL PARA FONTANERO TRABAJO PESADO',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12129,'PAR DE GUANTES NITRILO 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VERTICAL/HORIZONTAL',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12107,'BOTA DIELECTRICA DE SEGURIDAD CON PUNTERA,',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12106,'BOTA DE CAUCHO CON  PUNTERA',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12105,'BATA PARA LABORATORIO',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12104,'BARBUQUEJO 4 PUNTOS CINTA ELASTICA',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12103,'BARBUQUEJO 3 PUNTOS CINTA ELASTICA',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12102,'ARNES EN 4 ARGOLLAS HD 4KV CON FAJA LUMBAR DIELECTRICO',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12101,'ANCLAJE DIELECTRICO REGULABLE DE  UNA ARGOLLA',121,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12038,'ZAPATO PLANO PARA DAMA EN CUERO ESTILO MOCASIN EN CUERO',120,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12037,'ZAPATO PARA HOMBRE  EN CUERO ESTILO MOCACIN',120,'i',0,'UNIDAD',0.00,0.00,0.00,0,'',''),(12036,'ZAPATO PARA DAMA EN CUERO ESTILO 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--
-- 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),(3,'JORNAL','T','A','D','V',0.00,0.0000,'','','',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 FESTIVO DIURNAS','T','A','H','P',0.00,2.0000,'','51010305','25050101',0),(12,'RECARGO NOCTURNO','T','A','H','P',0.00,0.3500,'','51010306','25050101',0),(13,'RECARGO FESTIVO 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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`
--


--
-- 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`
--


--
-- 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`
--


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

CREATE TABLE `cuentas` (
  `cu_codcta` varchar(25) NOT NULL,
  `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','N','N','N','','S','S','N',0.00),('11','EFECTIVO Y EQUIVALENTES AL EFECTIVO','T','D','N','N','N','','S','S','N',0.00),('1105','CAJA','T','D','N','N','N','','S','S','N',0.00),('110501','CAJA PRINCIPAL','T','D','N','N','N','','S','S','N',0.00),('11050101','CAJA GENERAL DE RECAUDO','D','D','S','N','N','','S','S','N',0.00),('110502','CAJA MENOR','T','D','N','N','N','','S','S','N',0.00),('11050201','CAJA MENOR','D','D','S','N','N','','S','S','N',0.00),('1110','DEP?SITOS EN INSTITUCIONES FINANCIERAS','T','D','N','N','N','','S','S','N',0.00),('111005','CUENTA CORRIENTE','T','D','N','N','N','','S','S','N',0.00),('11100501','BANCO DE BOGOTA CTE 5274','D','D','S','N','N','','S','S','N',0.00),('11100509','BANCO AGRARIO CTE 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--
-- Table structure for table `cuentas_niif`
--

CREATE TABLE `cuentas_niif` (
  `cu_codcta` char(12) NOT NULL,
  `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_niif`
--


--
-- Table structure for table `cuentasban`
--

CREATE TABLE `cuentasban` (
  `cb_cuenta` char(12) NOT NULL,
  `cb_descri` char(50) DEFAULT NULL,
  `cb_codigo` char(12) DEFAULT NULL,
  PRIMARY KEY (`cb_cuenta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cuentasban`
--

INSERT INTO `cuentasban` (`cb_cuenta`, `cb_descri`, `cb_codigo`) VALUES ('1110050102','Cta Cte Energia','1110050102'),('1110050103','Cta Cte Aseo','1110050103'),('1110050104','Cta Cte Acueducto','1110050104'),('0','NO APLICA',''),('110502','Caja Menor','110502');

--
-- Table structure for table `cuentaspre`
--

CREATE TABLE `cuentaspre` (
  `cup_codcta` varchar(30) NOT NULL,
  `cup_nombre` varchar(100) NOT NULL,
  `cup_tipcta` char(1) NOT NULL DEFAULT '',
  `cup_cxp` varchar(12) NOT NULL,
  `cup_gasto` varchar(12) NOT NULL,
  `cup_pcgp` varchar(30) NOT NULL,
  `cup_recursos` varchar(20) NOT NULL,
  `cup_oei` varchar(20) NOT NULL,
  `cup_destinacion` varchar(20) NOT NULL,
  `cup_tercero` varchar(20) NOT NULL,
  `cup_finalidad` varchar(20) NOT NULL,
  `cup_situacion` varchar(1) NOT NULL,
  `cup_chip` varchar(30) NOT NULL,
  PRIMARY KEY (`cup_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cuentaspre`
--

INSERT INTO `cuentaspre` (`cup_codcta`, `cup_nombre`, `cup_tipcta`, `cup_cxp`, `cup_gasto`, `cup_pcgp`, `cup_recursos`, `cup_oei`, `cup_destinacion`, `cup_tercero`, `cup_finalidad`, `cup_situacion`, `cup_chip`) VALUES ('1','TOTAL PRESUPUESTO','T','','','','','','','','','','1'),('11','INGRESOS DE ENERGIA ELECTRICA','T','','','','','','','','','','1'),('11.1.0','Disponibilidad Inicial','T','','','','','','','','','','1.0'),('11.1.0.01','Caja','D','','','','','1.2.3.2.09','','','','C','1.0.01'),('11.1.0.02','Bancos','D','','','','','1.2.3.2.27','','','','C','1.0.02'),('11.1.1','Ingresos Corrientes','T','','','','','1.2.3.2.27','','','','','1.1'),('11.1.1.02','Ingresos no tributarios','T','','','','','','','','','','1.1.02'),('11.1.1.02.05','Venta de bienes y servicios','T','','','','','','','','','','1.1.02.05'),('11.1.1.02.05.001','Ventas de establecimientos de mercado','T','','','','','','','','','','1.1.02.05.001'),('11.1.1.02.05.001.01','Minerales  electricidad- gas y agua','T','','','17100','','','','','','','1.1.02.05.001.01'),('11.1.1.02.05.001.01.01','Consumo de energia SIN','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.01'),('11.1.1.02.05.001.01.02','Subsidos  SIN energia Ministerio de Minas y Energia ','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.02'),('11.1.1.02.05.001.01.03','Derecho de Matricula','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.03'),('11.1.1.02.05.001.01.04','Sellos de seguridad','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.04'),('11.1.1.02.05.001.01.05','Reconexion del servicio','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.05'),('11.1.1.02.05.001.01.06','Admon Operac Dis Com Urbano Lo','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.06'),('11.1.1.02.05.001.01.07','Copia factura','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.07'),('11.1.1.02.05.001.01.08','Intereses de mora','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.08'),('11.1.1.02.05.001.01.09','Cartera','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.09'),('11.1.1.02.05.001.01.10','Medidores','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.10'),('11.1.1.02.05.001.01.11','Transformadores','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.11'),('11.1.1.02.05.001.01.12','Materiales electricos','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.12'),('11.1.1.02.05.001.01.13','Instalacion de medidores','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.13'),('11.1.1.02.05.001.01.14','Aporte solidario Energia','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.14'),('11.1.1.02.05.001.01.15','Inspecciones tecnica de instalaciones','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.15'),('11.1.1.02.05.001.01.16','Consumo energia ZNI','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.16'),('11.1.1.02.05.001.01.17','Subsidios ZNI energia Ministerio de Minas y Energia ','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.17'),('11.1.1.02.05.001.01.18','Venta de energia en el mercado regulado XM','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.01.18'),('11.1.1.02.05.001.07','Servicios financieros y servicios conexos  servicios inmobiliarios  y servicios de arrendamiento y l','T','','',' ','','1.2.3.2.27','','','','','1.1.02.05.001.07'),('11.1.1.02.05.001.07.01','Arrendamiento de redes y posteria','D','','','85999','','1.2.3.2.27','','','','C','1.1.02.05.001.07.01'),('11.1.1.02.06','Transferencias corrientes','T','','','','','','','','','','1.1.02.06'),('11.1.1.02.06.006','Transferencias de otras entidades del gobierno general','T','','','','','1.2.3.2.27','','','','','1.1.02.06.006'),('11.1.1.02.06.006.06','Otras unidades de gobierno','T','','','','','','','','','','1.1.02.06.006.06'),('11.1.1.02.06.006.06.02','Convenios  Interadministrativos','D','','','','','1.2.3.3.04','','','','C','1.1.02.06.006.06.02'),('11.1.2','Recursos de capital','T','','','','','','','','','','1.2'),('11.1.2.05','Rendimientos financieros','T','','','','','','','','','','1.2.05'),('11.1.2.05.02','Depositos','D','','','','','1.2.3.2.27','','','','C','1.2.05.02'),('11.1.2.13','Reintegros y otros recursos no apropiados','T','','','','','','','','','','1.2.13'),('11.1.2.13.01','Reintegros','T','','','','','1.2.3.2.27','','','','','1.2.13.01'),('11.1.2.13.01.01','Incapacidades','D','','','','','1.2.3.2.27','','','','C','1.2.13.01.01'),('12.1','INGRESOS DE ACUEDUCTO','T','','','','','1.2.3.2.27','','','','','1'),('12.1.0','Disponibilidad Inicial','T','','','','','1.2.3.2.27','','','','','1.0'),('12.1.0.01','Caja','D','','','','','1.2.3.2.27','','','','C','1.0.01'),('12.1.0.02','Bancos','D','','','','','1.2.3.2.27','','','','C','1.0.02'),('12.1.1','Ingresos Corrientes','T','','','','','1.2.3.2.27','','','','','1.1'),('12.1.1.02','Ingresos no tributarios','T','','','','','1.2.3.2.27','','','','','1.1.02'),('12.1.1.02.05','Venta de bienes y servicios','T','','','','','1.2.3.2.27','','','','','1.1.02.05'),('12.1.1.02.05.001','Ventas de establecimientos de mercado','T','','','','','1.2.3.2.27','','','','','1.1.02.05.001'),('12.1.1.02.05.001.06','Servicios de alojamiento  servicios de suministro de comidas y bebidas  servicios de transporte  y s','T','','','69210','','1.2.3.2.27','','','','','1.1.02.05.001.06'),('12.1.1.02.05.001.06.01','Cargo fijo','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.01'),('12.1.1.02.05.001.06.02','Consumo Basico','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.02'),('12.1.1.02.05.001.06.03','Consumo Complementario','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.03'),('12.1.1.02.05.001.06.04','Consumo Suntuario','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.04'),('12.1.1.02.05.001.06.05','Sellos de seguridad','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.05'),('12.1.1.02.05.001.06.06','Consumo no facturado acueducto','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.06'),('12.1.1.02.05.001.06.07','Derecho de Matricula','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.07'),('12.1.1.02.05.001.06.08','Reconexion','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.08'),('12.1.1.02.05.001.06.09','Intereses','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.09'),('12.1.1.02.05.001.06.10','Aporte solidario Acueducto','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.10'),('12.1.1.02.05.001.06.11','Deuda Anterior Acueducto','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.11'),('12.1.1.02.05.001.06.12','Medidores','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.12'),('12.1.1.02.05.001.06.13','Accesorios acueducto','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.13'),('12.1.1.02.05.001.06.14','Instalacion de medidor','D','','','','','1.2.3.2.27','','','','C','1.1.02.05.001.06.14'),('12.1.1.02.06','Transferencias corrientes','T','','','','','1.2.3.2.27','','','','','1.1.02.06'),('12.1.1.02.06.006','Transferencias de otras entidades del gobierno general','T','','','','','1.2.3.2.27','','','','','1.1.02.06.006'),('12.1.1.02.06.006.06','Otras unidades de gobierno','T','','','','','1.2.3.2.27','','','','','1.1.02.06.006.06'),('12.1.1.02.06.006.06.01','Convenio Interadministrativos','D','','','','','1.2.3.2.27','','','','C','1.1.02.06.006.06.01'),('12.1.1.02.06.007','Transferencias corrientes','T','','','','','1.2.3.2.27','','','','','1.1.02.06.007'),('12.1.1.02.06.007.02','Empresas publicas no financieras','T','','','','','1.2.3.2.27','','','','','1.1.02.06.007.02'),('12.1.1.02.06.007.02.05','Transferencia para subsidiar servicios publicos domiciliarios de agua potable y saneamiento basico','T','','','','','1.2.3.2.27','','','','','1.1.02.06.007.02.05'),('12.1.1.02.06.007.02.05.01','Subsidios de acueducto','D','','','','','1.2.3.2.27','','','','C','1.1.02.06.007.02.05.01'),('12.1.2','Recursos de capital','T','','','','','1.2.3.2.27','','','','','1.2'),('12.1.2.01','Disposicion de activos','D','','','','','1.2.3.2.27','','','','C','2.1.2.01'),('12.1.2.05','Rendimientos financieros','T','','','','','1.2.3.2.27','','','','','2.1.2.05'),('12.1.2.05.02','Depositos','D','','','','','1.2.3.2.27','','','','C','2.1.2.05.02'),('12.1.2.13','Reintegros y otros recursos no apropiados','T','','','','','1.2.3.2.27','','','','','2.1.2.13'),('12.1.2.13.01','Reintegros','T','','','','','1.2.3.2.27','','','','','2.1.2.13.01'),('12.1.2.13.01.001','Incapacidades','D','','','','','1.2.3.2.27','','','','C','2.1.2.13.01.001'),('13.1','INGRESOS DE ASEO','T','','','','','','','','','','1'),('13.1.0','Disponibilidad Inicial','T','','','','','','','','','','1.0'),('13.1.0.01','Caja','D','','','','','1.2.3.2.27','','','','C','1.0.01'),('13.1.0.02','Bancos','D','','','','','1.2.3.2.27','','','','C','1.0.02'),('13.1.0.03','Inversiones Temporales','D','','','','','1.2.3.2.27','','','','C','1.0.0'),('13.1.1','Ingresos Corrientes','T','','','','','','','','','','1.1'),('13.1.1.02','Ingresos no tributarios','T','','','','','','','','','','1.1.02'),('13.1.1.02.05','Venta de bienes y servicios','T','','','','','','','','','','1.1.02.05'),('13.1.1.02.05.001','Ventas de establecimientos de mercado','T','','','','','','','','','','1.1.02.05.001'),('13.1.1.02.05.001.09','Servicios para la comunidad- sociales y personales','T','','','','','1.2.3.2.27','','','','','1.1.02.05.001.09'),('13.1.1.02.05.001.09.01','Servicios generales de recoleccion de desechos residenciales','T','','','','','','','','','','1.1.02.05.001.09.01'),('13.1.1.02.05.001.09.01.01','Tarifa Fija','D','','','94231','','1.2.3.2.27','','','','C','1.1.02.05.001.09.01.01'),('13.1.1.02.05.001.09.01.02','Aportes sobre precio y aseo','D','','','94231','','1.2.3.2.27','','','','C','1.1.02.05.001.09.01.02'),('13.1.1.02.05.001.09.01.03','Tarifa Variable','D','','','94231','','1.2.3.2.27','','','','C','1.1.02.05.001.09.01.03'),('13.1.1.02.05.001.09.01.04','Cartera','D','','','94231','','','','','','C','1.1.02.05.001.09.01.04'),('13.1.1.02.05.001.09.01.05','Intereses ','D','','','94231','','1.2.3.2.27','','','','C','1.1.02.05.001.09.01.05'),('13.1.1.02.05.001.09.01.06','Aprovechamiento de productos y subproductos','D','','','94231','','1.2.3.2.27','','','','C','1.1.02.05.001.09.01.06'),('13.1.1.02.05.001.09.01.07','Disposicion final','D','','','94231','','1.2.3.2.27','','','','C','1.1.02.05.001.09.01.07'),('13.1.1.02.06','Transferencias corrientes','T','','','','','1.2.3.2.27','','','','','1.1.02.06'),('13.1.1.02.06.006','Transferencias de otras entidades del Gobierno General','T','','','','','1.2.2.0.00','','','','','1.1.02.06.006'),('13.1.1.02.06.006.06','Otras unidades de gobierno','T','','','','','','','','','','1.1.02.06.006.06'),('13.1.1.02.06.006.06.02','Convenio Interadministrativo','D','','','','','1.3.3.5.04','','','','C','1.1.02.06.006.06.02'),('13.1.1.02.06.007','Transferencias corrientes','T','','','','','','','','','','1.1.02.06.007'),('13.1.1.02.06.007.02','Empresas publicas no financieras','T','','','','','','','','','','1.1.02.06.007.02'),('13.1.1.02.06.007.02.05','Transferencia para subsidiar servicios publicos domiciliarios de agua potable y saneamiento basico','D','','','','','1.2.3.2.27','','','','C','1.1.02.06.007.02.05'),('13.1.2','Recursos de capital','T','','','','','','','','','','1.2'),('13.1.2.01','Disposicion de activos','D','','','','','1.2.3.2.27','','','','C','1.2.01'),('13.1.2.05','Rendimientos financieros','T','','','','','','','','','','1.2.05'),('13.1.2.05.02','Depositos','D','','','','','1.2.3.2.27','','','','C','1.2.05.02'),('13.1.2.13','Reintegros y otros recursos no apropiados','T','','','','','','','','','','1.2.1'),('13.1.2.13.01','Reintegros','T','','','','','1.2.3.2.27','','','','','1.2.1.01'),('13.1.2.13.01.01','Incapacidades','D','','','','','1.2.3.2.27','','','','C','1.2.1.01.01'),('2','TOTAL PRESUPUESTO DE GASTOS','T','','','','','','','','','','0'),('21.2','GASTOS NEGOCIO DE ENERGIA','T','','','','','','','','','','2'),('21.2.1','Funcionamiento','T','','','','','','','','','','2.1'),('21.2.1.1','Gastos de personal','T','','','','','','','','','','2.1.1'),('21.2.1.1.01','Planta de personal permanente','T','','','','','','','','','','2.1.1.01'),('21.2.1.1.01.01','Factores constitutivos de salario','T','','','','','','','','','','2.1.1.01.01'),('21.2.1.1.01.01.001','Factores salariales comunes','T','','','','','','','','','','2.1.1.01.01.001'),('21.2.1.1.01.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.01'),('21.2.1.1.01.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.06'),('21.2.1.1.01.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.07'),('21.2.1.1.01.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.1.1.01.01.001.08'),('21.2.1.1.01.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.08.01'),('21.2.1.1.01.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.08.02'),('21.2.1.1.01.01.001.10','Viaticos de los funcionarios administrativos','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.10'),('21.2.1.1.01.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.1.1.01.02'),('21.2.1.1.01.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.001'),('21.2.1.1.01.02.003','Aportes de cesantias','T','','','','','','','','','','2.1.1.01.02.003'),('21.2.1.1.01.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.003.01'),('21.2.1.1.01.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.003.02'),('21.2.1.1.01.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.004'),('21.2.1.1.01.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.005'),('21.2.1.1.01.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.1.1.01.03'),('21.2.1.1.01.03.001','Prestaciones sociales','T','','','','','','','','','','2.1.1.01.03.001'),('21.2.1.1.01.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.01'),('21.2.1.1.01.03.001.02','Indemnizacion por vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.02'),('21.2.1.1.01.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.03'),('21.2.1.1.01.03.069','Apoyo de sostenimiento aprendices SENA','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.069'),('21.2.1.1.02','Personal supernumerario y planta temporal','T','','','','','','','','','','2.1.1.02'),('21.2.1.1.02.01','Factores constitutivos de salario','T','','','','','','','','','','2.1.1.02.01'),('21.2.1.1.02.01.001','Factores salariales comunes','T','','','','','','','','','','2.1.1.02.01.001'),('21.2.1.1.02.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.01'),('21.2.1.1.02.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.02'),('21.2.1.1.02.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.06'),('21.2.1.1.02.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.07'),('21.2.1.1.02.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.1.1.02.01.001.08'),('21.2.1.1.02.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.08.01'),('21.2.1.1.02.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.08.02'),('21.2.1.1.02.01.001.10','Viaticos de los funcionarios en comision','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.10'),('21.2.1.1.02.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.1.1.02.02'),('21.2.1.1.02.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.001'),('21.2.1.1.02.02.003','Aportes de cesantias','T','','','','','','','','','','2.1.1.02.02.003'),('21.2.1.1.02.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.003.01'),('21.2.1.1.02.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.003.02'),('21.2.1.1.02.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.004'),('21.2.1.1.02.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.005'),('21.2.1.1.02.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.1.1.02.03'),('21.2.1.1.02.03.001','Prestaciones sociales','T','','','','','','','','','','2.1.1.02.03.001'),('21.2.1.1.02.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.01'),('21.2.1.1.02.03.001.02','Indemnizacion por vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.02'),('21.2.1.1.02.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.03'),('21.2.1.2','Adquisicion de bienes y servicios','T','','','','','','','','','','2.1.2'),('21.2.1.2.01','Adquisicion de activos no financieros','T','','','','','','','','','','2.1.2.01'),('21.2.1.2.01.01','Activos fijos','T','','','','','','','','','','2.1.2.01.01'),('21.2.1.2.01.01.003','Maquinaria y equipo','T','','','','','','','','','','2.1.2.01.01.003'),('21.2.1.2.01.01.003.03','Maquinaria de oficina- contabilidad e informatica','T','','','','','','','','','','2.1.2.01.01.003.03'),('21.2.1.2.01.01.003.03.01','Maquinaria para oficina y contabilidad','D','','','','','','','','','C','2.1.2.01.01.003.03.01'),('21.2.1.2.01.01.003.04','Maquinaria y aparatos electricos','T','','','','','','','','','','2.1.2.01.01.003.04'),('21.2.1.2.01.01.003.04.01','regulador de Voltaje','D','','','4621103','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.01'),('21.2.1.2.01.01.003.04.02','Computadores','D','','','45221','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.02'),('21.2.1.2.01.01.003.04.03','Impresoras','D','','','4526601','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.03'),('21.2.1.2.01.01.003.04.04','Scaner','D','','','45262','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.04'),('21.2.1.2.01.01.003.04.05','Herramientas y repuestos para equipos de computo','D','','','4529001','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.05'),('21.2.1.2.01.01.003.04.06','Aires acondicionados','D','','','43912','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.06'),('21.2.1.2.01.01.003.04.07','Camaras de video','D','','','47214','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.07'),('21.2.1.2.01.01.003.04.08','Telefono','D','','','47222','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.08'),('21.2.1.2.01.01.003.04.09','Antena Satelital (starling)','D','','','4740302','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.09'),('21.2.1.2.01.01.003.04.10','Disco Duro','D','','','4754001','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.10'),('21.2.1.2.01.01.004','Activos fijos no clasificados como maquinaria y equipo','T','','','','','','','','','','2.1.2.01.01.004'),('21.2.1.2.01.01.004.01','Muebles- instrumentos musicales- articulos de deporte y antig edades','T','','','','','','','','','','2.1.2.01.01.004.01'),('21.2.1.2.01.01.004.01.01','Muebles','T','','','','','','','','','','2.1.2.01.01.004.01.01'),('21.2.1.2.01.01.004.01.01.04','Otros muebles N.C.P.','D','','','3814049','1.2.3.2.27','','','','','C','2.1.2.01.01.004.01.01.04'),('21.2.1.2.02','Adquisiciones diferentes de activos','T','','','','','','','','','','2.1.2.02'),('21.2.1.2.02.01','Materiales y suministros','T','','','','','','','','','','2.1.2.02.01'),('21.2.1.2.02.01.002','Productos alimenticios- bebidas y tabaco  textiles- prendas de vestir y productos de cuero','T','','','','','','','','','','2.1.2.02.01.002'),('21.2.1.2.02.01.002.01','Prendas y accesorios de vestir y otros articulos de piel (excepto sombreros y demas tocados)','T','','','','1.2.3.2.27','','','','','','2.1.2.02.01.002.01'),('21.2.1.2.02.01.002.01.01','Dotacion Administrativa','D','','','2929010','1.2.3.2.27','','','','','C','2.1.2.02.01.002.01.01'),('21.2.1.2.02.01.002.01.02','Elementos de seguridad industrial Administrativa','D','','','2933010','1.2.3.2.27','','','','','C','2.1.2.02.01.002.01.02'),('21.2.1.2.02.01.003','Otros bienes transportables (excepto productos metalicos- maquinaria y equipo)','T','','','','','','','','','','2.1.2.02.01.003'),('21.2.1.2.02.01.003.01','Preparados y cargas para extintores de incendios- granadas cargadas para la extincion de incendios  ','T','','','','1.2.3.2.27','','','','','','2.1.2.02.01.003'),('21.2.1.2.02.01.003.01.01','Cargas de extintores de incendios','D','','','3544203','1.2.3.2.27','','','','','C','2.1.2.02.01.003.01.01'),('21.2.1.2.02.01.003.02','Adquisicion de elementos de oficina y papeleria','D','','','3212899','1.2.3.2.27','','','','','C','2.1.2.02.01.003.02'),('21.2.1.2.02.01.003.04','Elementos de aseo y Cafeteria','D','','','3532210','1.2.3.2.27','','','','','C','2.1.2.02.01.003.04'),('21.2.1.2.02.01.003.05','Placas adhesivas para el control y la identificacion de activos fijos','D','','','3219703','1.2.3.2.27','','','','','C','2.1.2.02.01.004.05'),('21.2.1.2.02.02','Adquisicion de servicios','T','','','','','','','','','','2.1.2.02.02'),('21.2.1.2.02.02.005','Construccion y servicio de la construccion','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.005'),('21.2.1.2.02.02.005.01','Mejoramiento Infraestructura Administrativa','D','','','54790','1.2.3.2.27','','','','','C','2.1.2.02.02.005.01'),('21.2.1.2.02.02.006','Servicios de alojamiento  servicios de suministro de comidas y bebidas  servicios de transporte  y s','T','','','','','','','','','','2.1.2.02.02.006'),('21.2.1.2.02.02.006.01','Servicios de catering para eventos','T','','','63391','1.2.3.2.27','','','','','','2.1.2.02.02.006.01'),('21.2.1.2.02.02.006.01.01','Actividades de programa de Bienestar Social','D','','','63391','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.01'),('21.2.1.2.02.02.006.01.02','Servicios publicos de energia','D','','','69113','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.02'),('21.2.1.2.02.02.006.01.03','Servicios publicos de acueducto y aseo','D','','','69210','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.03'),('21.2.1.2.02.02.006.01.04','Gastos de Viaje empleados en comision','D','','','64113','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.04'),('21.2.1.2.02.02.007','Servicios financieros y servicios conexos- servicios inmobiliarios y servicios de leasing','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.007'),('21.2.1.2.02.02.007.01','Seguros y licencias','D','','','71355','1.2.3.2.27','','','','','C','2.1.2.02.02.007.01'),('21.2.1.2.02.02.008','Servicios prestados a las empresas y servicios de produccion','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.008'),('21.2.1.2.02.02.008.01','Mantenimiento aire acondicionado','D','','','87151','1.2.3.2.27','','','','','C','2.1.2.02.02.008.01'),('21.2.1.2.02.02.008.02','Mantenimientos','D','','','87130','1.2.3.2.27','','','','','C','2.1.2.02.02.008.02'),('21.2.1.2.02.02.008.04','Servicios Publicos Internet','D','','','84210','1.2.3.2.27','','','','','C','2.1.2.02.02.008.04'),('21.2.1.2.02.02.008.05','Servicio de Organizacion Archivo','D','','','85999','1.2.3.2.27','','','','','C','2.1.2.02.02.008.05'),('21.2.1.2.02.02.008.06','Certificado de firma digital','D','','','83190','1.2.3.2.27','','','','','C','2.1.2.02.02.008.06'),('21.2.1.2.02.02.008.07','Certificado bomberil ','D','','','83190','1.2.3.2.27','','','','','C','2.1.2.02.02.008.07'),('21.2.1.2.02.02.008.08','Prestacion de servicios- profesionales - tecnicos administrativos','D','','','83990','1.2.3.2.27','','','','','C','2.1.2.02.02.008.08'),('21.2.1.2.02.02.009','Servicios para la comunidad- sociales y personales','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.009'),('21.2.1.2.02.02.009.01','Examenes medicos laborales','D','','','93122','1.2.3.2.27','','','','','C','2.1.2.02.02.009.01'),('21.2.1.2.02.03','Gastos de Imprevistos','D','','','','1.2.3.2.27','','','','','C','2.1.2.02.03'),('21.2.1.3','Transferencias corrientes','T','','','','','','','','','','2.1.3'),('21.2.1.3.13','Sentencias y conciliaciones','T','','','','','','','','','','2.1.3.13'),('21.2.1.3.13.01','Fallos nacionales','T','','','','1.2.3.2.27','','','','','','2.1.3.13.01'),('21.2.1.3.13.01.002','Conciliaciones','D','','','','1.2.3.2.27','','','','','C','2.1.3.13.01.002'),('21.2.1.8','Gastos por tributos- tasas- contribuciones- multas- sanciones e intereses de mora','T','','','','','','','','','','2.1.8'),('21.2.1.8.01','Impuestos','T','','','','','','','','','','2.1.8.01'),('21.2.1.8.01.01','Impuesto sobre la renta y complementarios','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.01'),('21.2.1.8.01.14','Gravamen a los movimientos financieros','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.14'),('21.2.1.8.01.52','Impuesto predial unificado','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.52'),('21.2.1.8.01.54','Impuesto de industria y comercio','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.54'),('21.2.1.8.01.57','Sobretasa bomberil','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.57'),('21.2.1.8.04','Contribuciones','T','','','','','','','','','','2.1.8.04'),('21.2.1.8.04.01','Cuota de fiscalizacion y auditaje','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.01'),('21.2.1.8.04.05','Contribucion - Superintendencia de Servicios Publicos Domiciliarios','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.05'),('21.2.1.8.04.06','Contribucion a la Comision de Regulacion de Energia y Gas - CREG','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.06'),('21.2.1.8.04.14','Contribucion - Comite permanente de Estratificacion','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.14'),('21.2.1.8.05','Multas- sanciones e intereses de mora','T','','','','','','','','','','2.1.8.05'),('21.2.1.8.05.01','Multas y sanciones','D','','','','1.2.3.2.27','','','','','C','2.1.8.05.01'),('21.2.1.8.05.02','Intereses de mora','D','','','','1.2.3.2.27','','','','','C','2.1.8.05.02'),('21.2.3','Inversion','T','','','','','','','','','','2.3'),('21.2.3.2','Adquisicion de bienes y servicios','T','','','','','','','','','','2.3.2'),('21.2.3.2.01','Adquisicion de activos no financieros','T','','','','','','','','','','2.3.2.01'),('21.2.3.2.01.01','Activos fijos','T','','','','','','','','','','2.3.2.01.01'),('21.2.3.2.01.01.001','Edificaciones y estructuras','T','','','','','','','','','','2.3.2.01.01.001'),('21.2.3.2.01.01.001.03','Otras estructuras','T','','','','','','','','','','2.3.2.01.01.001.03'),('21.2.3.2.01.01.001.03.13','Obras para la comunicacion de larga distancia y las lineas electricas (cables)','T','','','','1.2.3.2.27','','','','','','2.3.2.01.01.001.03.13'),('21.2.3.2.01.01.001.03.13.01','Cables y accesorios','D','','','3756005','1.2.3.2.27','','','','','C','2.3.2.01.01.001.03.13.01'),('21.2.3.2.01.01.001.03.13.02','Posteria','D','','','3756001','1.2.3.2.27','','','','','C','2.3.2.01.01.001.03.13.02'),('21.2.3.2.01.01.003','maquinaria y equipo','T','','','','','','','','','','2.3.2.01.01.003'),('21.2.3.2.01.01.003.04','Maquinaria y aparatos electricos','T','','','','1.2.3.2.27','','','','','','2.3.2.01.01.003.04'),('21.2.3.2.01.01.003.04.01','Motores- generadores y transformadores electricos y sus partes y piezas','T','','','','1.2.3.2.27','','','','','','2.3.2.01.01.003.04.01'),('21.2.3.2.01.01.003.04.01.01','Transformadores','D','','','4612102','1.2.3.2.27','','','','','C','2.3.2.01.01.003.04.01.01'),('21.2.3.2.01.01.003.04.02','Respuesto a grupos electrogenos','D','','','4613101','1.2.3.2.27','','','','','C','2.3.2.01.01.003.04.02'),('21.2.3.2.01.01.003.04.06','Otro equipo electrico y sus partes y piezas','T','','','','1.2.3.2.27','','','','','','2.3.2.01.01.003.04.06'),('21.2.3.2.01.01.003.04.06.01','Equipo de medida','D','','','4828302','1.2.3.2.27','','','','','C','2.3.2.01.01.003.04.06.01'),('21.2.4','Gastos de operacion comercial','T','','','','','','','','','','2.4'),('21.2.4.1','Gastos de personal','T','','','','','','','','','','2.4.1'),('21.2.4.1.01','Planta de personal permanente','T','','','','','','','','','','2.4.1.01'),('21.2.4.1.01.01','Factores constitutivos de salario','T','','','','','','','','','','2.4.1.01.01'),('21.2.4.1.01.01.001','Factores salariales comunes','T','','','','','','','','','','2.4.1.01.01.001'),('21.2.4.1.01.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.01'),('21.2.4.1.01.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.02'),('21.2.4.1.01.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.06'),('21.2.4.1.01.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.07'),('21.2.4.1.01.01.001.08','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','','2.4.1.01.01.001.08'),('21.2.4.1.01.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.08.01'),('21.2.4.1.01.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.08.02'),('21.2.4.1.01.01.001.10','Viaticos de los funcionarios operativo','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.10'),('21.2.4.1.01.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.4.1.01.02'),('21.2.4.1.01.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.001'),('21.2.4.1.01.02.003','Aportes de cesantias','T','','','','1.2.3.2.27','','','','','','2.4.1.01.02.003'),('21.2.4.1.01.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.003.01'),('21.2.4.1.01.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.003.02'),('21.2.4.1.01.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.004'),('21.2.4.1.01.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.005'),('21.2.4.1.01.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.4.1.01.03'),('21.2.4.1.01.03.001','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','','2.4.1.01.03.001'),('21.2.4.1.01.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.01'),('21.2.4.1.01.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.03'),('21.2.4.1.02','Personal supernumerario y planta temporal','T','','','','','','','','','','2.4.1.02'),('21.2.4.1.02.01','Factores constitutivos de salario','T','','','','','','','','','','2.4.1.02.01'),('21.2.4.1.02.01.001','Factores salariales comunes','T','','','','1.2.3.2.27','','','','','','2.4.1.02.01.001'),('21.2.4.1.02.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.01'),('21.2.4.1.02.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.02'),('21.2.4.1.02.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.06'),('21.2.4.1.02.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.07'),('21.2.4.1.02.01.001.08','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','','2.4.1.02.01.001.08'),('21.2.4.1.02.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.08.01'),('21.2.4.1.02.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.08.02'),('21.2.4.1.02.01.001.10','Viaticos de los funcionarios operativo','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.10'),('21.2.4.1.02.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.4.1.02.02'),('21.2.4.1.02.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.001'),('21.2.4.1.02.02.003','Aportes de cesantias','T','','','','1.2.3.2.27','','','','','','2.4.1.02.02.003'),('21.2.4.1.02.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.003.01'),('21.2.4.1.02.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.003.02'),('21.2.4.1.02.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.004'),('21.2.4.1.02.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.005'),('21.2.4.1.02.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.4.1.02.03'),('21.2.4.1.02.03.001','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','','2.4.1.02.03.001'),('21.2.4.1.02.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.03.001.01'),('21.2.4.1.02.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.03.001.03'),('21.2.4.5','Gastos de comercializacion y produccion','T','','','','','','','','','','2.4.5'),('21.2.4.5.01','Materiales y suministros','T','','','','','','','','','','2.4.5.01'),('21.2.4.5.01.01','Minerales  electricidad- gas y agua','T','','','','','','','','','','2.4.5.01.01'),('21.2.4.5.01.01.01','Prestacion del servicio de energia','T','','','','1.2.3.2.27','','','','','','2.4.5.01.01.01'),('21.2.4.5.01.01.01.01','Transacciones de energia por generador','D','','','17100','1.2.3.2.27','','','','','C','2.4.5.01.01.01.01'),('21.2.4.5.01.01.01.02','Transaccionesde energia en bolsa','D','','','17100','1.2.3.2.27','','','','','C','2.4.5.01.01.01.02'),('21.2.4.5.01.02','Productos alimenticios- bebidas y tabaco  textiles- prendas de vestir y productos de cuero','T','','','','1.2.3.2.27','','','','','','2.4.5.01.02'),('21.2.4.5.01.02.01','Dotacion Operativa','D','','','2933010','1.2.3.2.27','','','','','C','2.4.5.01.02.01'),('21.2.4.5.01.02.02','Suministro de seguridad industrial','D','','','2933010','1.2.3.2.27','','','','','C','2.4.5.01.02.02'),('21.2.4.5.01.03','Otros bienes transportables (excepto productos metalicos- maquinaria y equipo)','T','','','','','','','','','','2.4.5.01.03'),('21.2.4.5.01.03.01','Electrocombustible (combustible para electrificadoras)','D','','','3337002','1.2.3.2.27','','','','','C','2.4.5.01.03.01'),('21.2.4.5.01.03.02','Gasolina para automotores','D','','','3331101','1.2.3.2.27','','','','','C','2.4.5.01.03.02'),('21.2.4.5.01.03.03','Biodiesel mezclado- B8- B10- B20- etc.','D','','','3335201','1.2.3.2.27','','','','','C','2.4.5.01.03.03'),('21.2.4.5.01.03.04','Grasas lubricantes','D','','','3338008','1.2.3.2.27','','','','','C','2.4.5.01.03.04'),('21.2.4.5.01.03.05','Aceites lubricantes','D','','','3338009','1.2.3.2.27','','','','','C','2.4.5.01.03.05'),('21.2.4.5.01.03.06','Derivados n.c.p. de petroleo','D','','','3333099','1.2.3.2.27','','','','','C','2.4.5.01.03.06'),('21.2.4.5.01.03.07','Impresos en litografias Facturacion','D','','','3270105','1.2.3.2.27','','','','','C','2.4.5.01.03.07'),('21.2.4.5.01.03.08','papel con membre','D','','','3214906','1.2.3.2.27','','','','','C','2.4.5.01.03.08'),('21.2.4.5.01.04','Productos metalicos- maquinaria y equipo','T','','','','','','','','','','2.4.5.01.04'),('21.2.4.5.01.04.01','Medidores y accesorios ','D','','','4828302','1.2.3.2.27','','','','','C','2.4.5.01.04.01'),('21.2.4.5.01.04.03','Aparatos electrodomesticos ncp','D','','','4481698','1.2.3.2.27','','','','','C','2.4.5.01.04.03'),('21.2.4.5.01.04.04','Convenio Interadministrativo ','D','','','46912','1.2.3.3.04','','','','','C','2.4.5.01.04.04'),('21.2.4.5.01.04.05','Partes y piezas para plantas generadoreas de electricidad','D','','','4613105','1.2.3.2.27','','','','','C','2.4.5.01.04.05'),('21.2.4.5.01.04.06','Partes y piezas para subestaciones electricas','D','','','4613104','1.2.3.2.27','','','','','C','2.4.5.01.04.06'),('21.2.4.5.01.04.07','Partes y accesorios para motores electricos','D','','','4613101','1.2.3.2.27','','','','','C','2.4.5.01.04.07'),('21.2.4.5.01.04.08','Radios de comunicaciones','D','','','4721101','1.2.3.2.27','','','','','C','2.4.5.01.04.08'),('21.2.4.5.01.04.09','Herramientas n.c.p. para construccion','D','','','4292299','1.2.3.2.27','','','','','C','2.4.5.01.04.09'),('21.2.4.5.01.04.10','Materiales para mantenimiento de redes','D','','','4299924','1.2.3.2.27','','','','','C','2.4.5.01.04.10'),('21.2.4.5.02','Adquisicion de servicios','T','','','','','','','','','','2.4.5.02'),('21.2.4.5.02.06','Comercio y distribucion alojamiento servicios de suministro de comidas y bebidas servicios de transp','T','','','','','','','','','','2.4.5.02.06'),('21.2.4.5.02.06.01','Otros servicios de transporte por carretera n.c.p.','T','','','','1.2.3.2.27','','','','','','2.4.5.02.06.01'),('21.2.4.5.02.06.01.01','Transporte de combustible carrotanque','D','','','65112','1.2.3.2.27','','','','','C','2.4.5.02.06.01.01'),('21.2.4.5.02.06.01.02','Transporte de camioneta','D','','','67990','1.2.3.2.27','','','','','C','2.4.5.02.06.01.02'),('21.2.4.5.02.06.01.03','Tranporte a las inspecciones','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.01.03'),('21.2.4.5.02.06.01.04','Movilizacion ','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.01.04'),('21.2.4.5.02.06.01.05','Transporte de herramienta y equipos','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.01.05'),('21.2.4.5.02.06.01.06','Gastos de Viaje empleados en comision','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.01.06'),('21.2.4.5.02.06.01.07','Servicios locales de mensajeria nacional','D','','','67990','1.2.3.2.27','','','','','C','2.4.5.02.06.01.07'),('21.2.4.5.02.06.01.08','Otros servicios de agencias de transporte de carga','D','','','67912','1.2.3.2.27','','','','','C','2.4.5.02.06.01.08'),('21.2.4.5.02.06.02','Imprevistos','D','','','62165','1.2.3.2.27','','','','','C','2.4.5.02.06.02'),('21.2.4.5.02.07','Servicios financieros y servicios conexos- servicios inmobiliarios y servicios de leasing','T','','','','1.2.3.2.27','','','','','','2.4.5.02.07'),('21.2.4.5.02.07.01','Gastos Bancarios','D','','','71199','1.2.3.2.27','','','','','C','2.4.5.02.07.01'),('21.2.4.5.02.07.02','Gastos pagos PSE','D','','','71199','1.2.3.2.27','','','','','C','2.4.5.02.07.02'),('21.2.4.5.02.08','Servicios prestados a las empresas y servicios de produccion','T','','','','','','','','','','2.4.5.02.08'),('21.2.4.5.02.08.01','Arriendo de Software integral para financiera y comercial','D','','','84392','1.2.3.2.27','','','','','C','2.4.5.02.08.01'),('21.2.4.5.02.08.02','Licencias Sofware','D','','','84342','1.2.3.2.27','','','','','C','2.4.5.02.08.01.02'),('21.2.4.5.02.08.04','Mantenimiento preventivo y correctivo de todo los transformadores casco urbano','D','','','8715202','1.2.3.2.27','','','','','C','2.4.5.02.08.01.04'),('21.2.4.5.02.08.05','Actividades de responsabilidad social y ambiental','D','','','85539','1.2.3.2.27','','','','','C','2.4.5.02.08.01.05'),('21.2.4.5.02.08.06','Publicidad','D','','','83619','1.2.3.2.27','','','','','C','2.4.5.02.08.01.06'),('21.2.4.5.02.08.07','Servicio de CGM','D','','','84150','1.2.3.2.27','','','','','C','2.4.5.02.08.01.07'),('21.2.4.5.02.08.08','Servicio AOM Enerca','D','','','84190','1.2.3.2.27','','','','','C','2.4.5.02.08.01.08'),('21.2.4.5.02.08.09','Sistema de transmision nacional STN','D','','','86311','1.2.3.2.27','','','','','C','2.4.5.02.08.01.09'),('21.2.4.5.02.08.10','Sistema de transmision regional STR','D','','','86311','1.2.3.2.27','','','','','C','2.4.5.02.08.01.10'),('21.2.4.5.02.08.11','Transacciones internacionles de energia TIES','D','','','86312','1.2.3.2.27','','','','','C','2.4.5.02.08.01.11'),('21.2.4.5.02.08.12','Centro de Despacho SIC','D','','','86312','1.2.3.2.27','','','','','C','2.4.5.02.08.01.12'),('21.2.4.5.02.08.13','Restricciones','D','','','86312','1.2.3.2.27','','','','','C','2.4.5.02.08.01.13'),('21.2.4.5.02.08.14','Garantias','D','','','86312','1.2.3.2.27','','','','','C','2.4.5.02.08.01.14'),('21.2.4.5.02.08.15','Mantenimiento Grupos Electrogenos','D','','','8715202','1.2.3.2.27','','','','','C','2.4.5.02.08.01.15'),('21.2.4.5.02.08.16','Mantenimiento  (subestacion y linea 13-8)','D','','','8715698','1.2.3.2.27','','','','','C','2.4.5.02.08.01.16'),('21.2.4.5.02.08.18','Asistencia tecnica','D','','','85999','1.2.3.2.27','','','','','C','2.4.5.02.08.01.18'),('21.2.4.5.02.09','Servicios para la comunidad- sociales y personales','T','','','','','','','','','','2.4.5.02.09'),('21.2.4.5.02.09.01','Examenes medicos laborales operativa','D','','','93122','1.2.3.2.27','','','','','C','2.4.5.02.09.01'),('21.2.4.5.02.09.02','Certificados en alturas Operativo','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.09.02'),('21.2.4.5.02.09.03','Capacitaciones','D','','','92913','1.2.3.2.27','','','','','C','2.4.5.02.09.03'),('22','GASTOS NEGOCIO DE ACUEDUCTO','T','','','','','','','','','','2'),('22.2.1','Funcionamiento','T','','','','','','','','','','2.1'),('22.2.1.1','Gastos de personal','T','','','','','','','','','','2.1.1'),('22.2.1.1.01','Planta de personal permanente','T','','','','','','','','','','2.1.1.01'),('22.2.1.1.01.01','Factores constitutivos de salario','T','','','','','','','','','','2.1.1.01.01'),('22.2.1.1.01.01.001','Factores salariales comunes','T','','','','','','','','','','2.1.1.01.01.001'),('22.2.1.1.01.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.01'),('22.2.1.1.01.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.06'),('22.2.1.1.01.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.07'),('22.2.1.1.01.01.001.08','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','','2.1.1.01.01.001.08'),('22.2.1.1.01.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.08.01'),('22.2.1.1.01.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.08.02'),('22.2.1.1.01.01.001.10','Viaticos de los funcionarios administrativo','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.10'),('22.2.1.1.01.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.1.1.01.02'),('22.2.1.1.01.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.001'),('22.2.1.1.01.02.003','Aportes de cesantias','T','','','','1.2.3.2.27','','','','','','2.1.1.01.02.003'),('22.2.1.1.01.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.003.01'),('22.2.1.1.01.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.003.02'),('22.2.1.1.01.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.004'),('22.2.1.1.01.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.005'),('22.2.1.1.01.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.1.1.01.03'),('22.2.1.1.01.03.001','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','','2.1.1.01.03.001'),('22.2.1.1.01.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.01'),('22.2.1.1.01.03.001.02','Indemnizacion por vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.02'),('22.2.1.1.01.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.03'),('22.2.1.1.01.03.069','Apoyo de sostenimiento aprendices SENA','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.069'),('22.2.1.1.02','Personal supernumerario y planta temporal','T','','','','','','','','','','2.1.1.02'),('22.2.1.1.02.01','Factores constitutivos de salario','T','','','','','','','','','','2.1.1.02.01'),('22.2.1.1.02.01.001','Factores salariales comunes','T','','','','1.2.3.2.27','','','','','','2.1.1.02.01.001'),('22.2.1.1.02.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.01'),('22.2.1.1.02.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.02'),('22.2.1.1.02.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.06'),('22.2.1.1.02.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.07'),('22.2.1.1.02.01.001.08','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','','2.1.1.02.01.001.08'),('22.2.1.1.02.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.08.01'),('22.2.1.1.02.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.08.02'),('22.2.1.1.02.01.001.10','Viaticos de los funcionarios en comision','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.10'),('22.2.1.1.02.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.1.1.02.02'),('22.2.1.1.02.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.001'),('22.2.1.1.02.02.003','Aportes de cesantias','T','','','','1.2.3.2.27','','','','','','2.1.1.02.02.003'),('22.2.1.1.02.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.003.01'),('22.2.1.1.02.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.003.02'),('22.2.1.1.02.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.004'),('22.2.1.1.02.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.005'),('22.2.1.1.02.03','Remuneraciones no constitutivas de factor salarial','T','','','','1.2.3.2.27','','','','','','2.1.1.02.03'),('22.2.1.1.02.03.001','Prestaciones sociales','T','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001'),('22.2.1.1.02.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.01'),('22.2.1.1.02.03.001.02','Indemnizacion por vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.02'),('22.2.1.1.02.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.03'),('22.2.1.2','Adquisicion de bienes y servicios','T','','','','','','','','','','2.1.2'),('22.2.1.2.01','Adquisicion de activos no financieros','T','','','','','','','','','','2.1.2.01'),('22.2.1.2.01.01','Activos fijos','T','','','','','','','','','','2.1.2.01.01'),('22.2.1.2.01.01.003','Maquinaria y equipo','T','','','','','','','','','','2.1.2.01.01.003'),('22.2.1.2.01.01.003.03','Maquinaria de oficina- contabilidad e informatica','T','','','','1.2.3.2.27','','','','','','2.1.2.01.01.003.03'),('22.2.1.2.01.01.003.03.01','Maquinaria para oficina y contabilidad','D','','','','','','','','','C','2.1.2.01.01.003.03.01'),('22.2.1.2.01.01.003.04','Maquinaria y aparatos electricos','T','','','','','','','','','','2.1.2.01.01.003.04'),('22.2.1.2.01.01.003.04.01','regulador de Voltaje','D','','','4621103','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.01'),('22.2.1.2.01.01.003.04.02','Computadores','D','','','45221','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.02'),('22.2.1.2.01.01.003.04.03','Impresoras','D','','','4526601','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.03'),('22.2.1.2.01.01.003.04.04','Scaner','D','','','45262','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.04'),('22.2.1.2.01.01.003.04.05','Herramientas y repuestos para equipos de computo','D','','','4529001','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.05'),('22.2.1.2.01.01.003.04.06','Aires acondicionados','D','','','43912','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.06'),('22.2.1.2.01.01.003.04.07','Camaras de video','D','','','47214','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.07'),('22.2.1.2.01.01.003.04.08','Telefono','D','','','47222','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.08'),('22.2.1.2.01.01.003.04.09','Antena Satelital (starling)','D','','','4740302','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.09'),('22.2.1.2.01.01.003.04.10','Disco Duro','D','','','4754001','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.10'),('22.2.1.2.01.01.004','Activos fijos no clasificados como maquinaria y equipo','T','','','','','','','','','','2.1.2.01.01.004'),('22.2.1.2.01.01.004.01','Muebles- instrumentos musicales- articulos de deporte y antig edades','T','','','','','','','','','','2.1.2.01.01.004.01'),('22.2.1.2.01.01.004.01.01','Muebles','T','','','','1.2.3.2.27','','','','','','2.1.2.01.01.004.01.01'),('22.2.1.2.01.01.004.01.01.04','Otros muebles N.C.P.','D','','','3814049','1.2.3.2.27','','','','','C','2.1.2.01.01.004.01.01.04'),('22.2.1.2.02','Adquisiciones diferentes de activos','T','','','','','','','','','','2.1.2.02'),('22.2.1.2.02.01','Materiales y suministros','T','','','','','','','','','','2.1.2.02.01'),('22.2.1.2.02.01.002','Productos alimenticios- bebidas y tabaco  textiles- prendas de vestir y productos de cuero','T','','','','','','','','','','2.1.2.02.01.002'),('22.2.1.2.02.01.002.01','Prendas y accesorios de vestir y otros articulos de piel (excepto sombreros y demas tocados)','T','','','','1.2.3.2.27','','','','','','2.1.2.02.01.002.01'),('22.2.1.2.02.01.002.01.01','Dotacion Administrativa','D','','','2929010','1.2.3.2.27','','','','','C','2.1.2.02.01.002.01.01'),('22.2.1.2.02.01.002.01.02','Elementos de seguridad industrial Administrativa','D','','','2929010','1.2.3.2.27','','','','','C','2.1.2.02.01.002.01.02'),('22.2.1.2.02.01.003','Otros bienes transportables (excepto productos metalicos- maquinaria y equipo)','T','','','','1.2.3.2.27','','','','','','2.1.2.02.01.003'),('22.2.1.2.02.01.003.01','Preparados y cargas para extintores de incendios- granadas cargadas para la extincion de incendios  ','T','','','','1.2.3.2.27','','','','','','2.1.2.02.01.003.01'),('22.2.1.2.02.01.003.01.01','Cargas de extintores de incendios','D','','','3544203','1.2.3.2.27','','','','','C','2.1.2.02.01.003.01.01'),('22.2.1.2.02.01.003.02','Adquisicion de elementos de oficina y papeleria','D','','','3212899','1.2.3.2.27','','','','','C','2.1.2.02.01.003.02'),('22.2.1.2.02.01.003.04','Elementos de aseo y Cafeteria','D','','','3532210','1.2.3.2.27','','','','','C','2.1.2.02.01.003.04'),('22.2.1.2.02.01.003.05','Placas adhesivas para el control y la identificacion de activos fijos','D','','','3219703','1.2.3.2.27','','','','','C','2.1.2.02.01.004.05'),('22.2.1.2.02.02','Adquisicion de servicios','T','','','','','','','','','','2.1.2.02.02'),('22.2.1.2.02.02.005','Construccion y servicio de la construccion','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.005'),('22.2.1.2.02.02.005.01','Mejoramiento Infraestructura Administrativa','D','','','54790','1.2.3.2.27','','','','','C','2.1.2.02.02.005.01'),('22.2.1.2.02.02.006','Servicios de alojamiento  servicios de suministro de comidas y bebidas  servicios de transporte  y s','T','','','','','','','','','','2.1.2.02.02.006'),('22.2.1.2.02.02.006.01','Servicios de catering para eventos','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.006.01'),('22.2.1.2.02.02.006.01.01','Actividades de programa de Bienestar Social','D','','','63391','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.01'),('22.2.1.2.02.02.006.01.02','Servicios publicos de energia','D','','','69113','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.02'),('22.2.1.2.02.02.006.01.03','Servicios publicos de acueducto y aseo','D','','','69210','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.03'),('22.2.1.2.02.02.006.01.04','Gastos de Viaje empleados en comision','D','','','64113','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.04'),('22.2.1.2.02.02.007','Servicios financieros y servicios conexos- servicios inmobiliarios y servicios de leasing','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.007'),('22.2.1.2.02.02.007.01','Seguros y licencias','D','','','71355','1.2.3.2.27','','','','','C','2.1.2.02.02.007.01'),('22.2.1.2.02.02.008','Servicios prestados a las empresas y servicios de produccion','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.008'),('22.2.1.2.02.02.008.01','Mantenimiento aire acondicionado','D','','','87151','1.2.3.2.27','','','','','C','2.1.2.02.02.008.01'),('22.2.1.2.02.02.008.02','Mantenimientos','D','','','87130','1.2.3.2.27','','','','','C','2.1.2.02.02.008.02'),('22.2.1.2.02.02.008.04','Servicios Publicos Internet','D','','','84210','1.2.3.2.27','','','','','C','2.1.2.02.02.008.04'),('22.2.1.2.02.02.008.05','Servicio de Organizacion Archivo','D','','','85999','1.2.3.2.27','','','','','C','2.1.2.02.02.008.05'),('22.2.1.2.02.02.008.07','Certificado bomberil','D','','','83190','1.2.3.2.27','','','','','C','2.1.2.02.02.008.07'),('22.2.1.2.02.02.008.08','Prestacion de servicios profesionales-  tecnicos  administrativos','D','','','83990','1.2.3.2.27','','','','','C','2.1.2.02.02.008.08'),('22.2.1.2.02.02.009','Servicios para la comunidad- sociales y personales','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.009'),('22.2.1.2.02.02.009.01','Examenes medicos laborales','D','','','93122','1.2.3.2.27','','','','','C','2.1.2.02.02.009.01'),('22.2.1.2.02.03','Gastos de Imprevistos','D','','','','1.2.3.2.27','','','','','C','2.1.2.02.03'),('22.2.1.3','Transferencias corrientes','T','','','','','','','','','','2.1.3'),('22.2.1.3.13','Sentencias y conciliaciones','T','','','','','','','','','','2.1.3.13'),('22.2.1.3.13.01','Fallos nacionales','T','','','','1.2.3.2.27','','','','','','2.1.3.13.01'),('22.2.1.3.13.01.002','Conciliaciones','D','','','','1.2.3.2.27','','','','','C','2.1.3.13.01.002'),('22.2.1.8','Gastos por tributos- tasas- contribuciones- multas- sanciones e intereses de mora','T','','','','','','','','','','2.1.8'),('22.2.1.8.01','Impuestos','T','','','','','','','','','','2.1.8.01'),('22.2.1.8.01.01','Impuesto sobre la renta y complementarios','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.01'),('22.2.1.8.01.14','Gravamen a los movimientos financieros','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.14'),('22.2.1.8.01.52','Impuesto predial unificado','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.52'),('22.2.1.8.01.54','Impuesto de industria y comercio','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.54'),('22.2.1.8.01.57','Sobretasa bomberil','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.57'),('22.2.1.8.04','Contribuciones','T','','','','','','','','','','2.1.8.04'),('22.2.1.8.04.01','Cuota de fiscalizacion y auditaje','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.01'),('22.2.1.8.04.05','Contribucion - Superintendencia de Servicios Publicos Domiciliarios','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.05'),('22.2.1.8.04.16','Contribucion a la Comision de Regulacion de Agua potable y Saneamiento basico','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.16'),('22.2.1.8.04.14','Contribucion - Comite permanente de Estratificacion','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.14'),('22.2.1.8.05','Multas- sanciones e intereses de mora','T','','','','','','','','','','2.1.8.05'),('22.2.1.8.05.02','Intereses de mora','D','','','','1.2.3.2.27','','','','','C','2.1.8.05.02'),('22.2.3','Inversion','T','','','','','','','','','','2.3'),('22.2.3.2','Adquisicion de bienes y servicios','T','','','','','','','','','','2.3.2'),('22.2.3.2.01','Adquisicion de activos no financieros','T','','','','','','','','','','2.3.2.01'),('22.2.3.2.01.01','Activos fijos','T','','','','','','','','','','2.3.2.01.01'),('22.2.3.2.01.01.001','Edificaciones y estructuras','T','','','','','','','','','','2.3.2.01.01.001'),('22.2.3.2.01.01.001.03','Otras estructuras','T','','','','','','','','','','2.3.2.01.01.001.03'),('22.2.3.2.01.01.001.03.08','Acueductos y otros conductos de suministros de aguas- excepto gasoductos','T','','','','1.2.3.2.27','','','','','','2.3.2.01.01.001.03.08'),('22.2.3.2.01.01.001.03.08.01','Redes de acueducto','D','','','4112110','1.2.3.2.27','','','','','C','2.3.2.01.01.001.03.08.01'),('22.2.3.2.01.01.003','Maquinaria y equipo','T','','','','','','','','','','2.3.2.01.01.003'),('22.2.3.2.01.01.003.01','Maquinaria para uso general','T','','','','','','','','','','2.3.2.01.01.003.01'),('22.2.3.2.01.01.003.01.02','Bombas- compresores- motores de fuerza hidraulica y motores de potencia neumatica y valvulas y sus p','T','','','','1.2.3.2.27','','','','','','2.3.2.01.01.003.01.02'),('22.2.3.2.01.01.003.01.02.01','motobombas- electrobomba hidraulica  y accesorios','D','','','4611101','1.2.3.2.27','','','','','C','2.3.2.01.01.003.01.02.01'),('22.2.3.2.01.01.003.04','Maquinaria y aparatos electricos','T','','','','','','','','','','2.3.2.01.01.003.04'),('22.2.3.2.01.01.003.04.06','Otro equipo electrico y sus partes y piezas','T','','','','1.2.3.2.27','','','','','','2.3.2.01.01.003.04.06'),('22.2.3.2.01.01.003.04.06.01','Equipo de medida','D','','','4826303','1.2.3.2.27','','','','','C','2.3.2.01.01.003.04.06.01'),('22.2.3.2.01.01.003.04.06.02','Bombas Dosificadoras de cloro','D','','','4834299','1.2.3.2.27','','','','','C','2.3.2.01.01.003.04.06.02'),('22.2.3.2.01.01.003.04.06.03','Suministro otros equipos ','D','','','4299307','1.2.3.2.27','','','','','C','2.3.2.01.01.003.04.06.03'),('22.2.4','Gastos de operacion comercial','T','','','','','','','','','','2'),('22.2.4.1','Gastos de personal','T','','','','','','','','','','2.4.1'),('22.2.4.1.01','Planta de personal permanente','T','','','','','','','','','','2.4.1.01'),('22.2.4.1.01.01','Factores constitutivos de salario','T','','','','','','','','','','2.4.1.01.01'),('22.2.4.1.01.01.001','Factores salariales comunes','T','','','','','','','','','','2.4.1.01.01.001'),('22.2.4.1.01.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.01'),('22.2.4.1.01.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.02'),('22.2.4.1.01.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.06'),('22.2.4.1.01.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.07'),('22.2.4.1.01.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.4.1.01.01.001.08'),('22.2.4.1.01.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.08.01'),('22.2.4.1.01.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.08.02'),('22.2.4.1.01.01.001.10','Viaticos de los funcionarios operativo','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.10'),('22.2.4.1.01.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.4.1.01.02'),('22.2.4.1.01.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.001'),('22.2.4.1.01.02.003','Aportes de cesantias','T','','','','','','','','','','2.4.1.01.02.003'),('22.2.4.1.01.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.003.01'),('22.2.4.1.01.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.003.02'),('22.2.4.1.01.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.004'),('22.2.4.1.01.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.005'),('22.2.4.1.01.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.4.1.01.03'),('22.2.4.1.01.03.001','Prestaciones sociales','T','','','','','','','','','','2.4.1.01.03.001'),('22.2.4.1.01.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.01'),('22.2.4.1.01.03.001.02','Indemnizacion por vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.02'),('22.2.4.1.01.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.03'),('22.2.4.1.02','Personal supernumerario y planta temporal','T','','','','','','','','','','2.4.1.02'),('22.2.4.1.02.01','Factores constitutivos de salario','T','','','','','','','','','','2.4.1.02.01'),('22.2.4.1.02.01.001','Factores salariales comunes','T','','','','','','','','','','2.4.1.02.01.001'),('22.2.4.1.02.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.01'),('22.2.4.1.02.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.02'),('22.2.4.1.02.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.06'),('22.2.4.1.02.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.07'),('22.2.4.1.02.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.4.1.02.01.001.08'),('22.2.4.1.02.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.08.01'),('22.2.4.1.02.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.08.02'),('22.2.4.1.02.01.001.10','Viaticos','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.10'),('22.2.4.1.02.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.4.1.02.02'),('22.2.4.1.02.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.001'),('22.2.4.1.02.02.003','Aportes de cesantias','T','','','','','','','','','','2.4.1.02.02.003'),('22.2.4.1.02.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.003.01'),('22.2.4.1.02.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.003.02'),('22.2.4.1.02.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.004'),('22.2.4.1.02.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.005'),('22.2.4.1.02.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.4.1.02.03'),('22.2.4.1.02.03.001','Prestaciones sociales','T','','','','','','','','','','2.4.1.02.03.001'),('22.2.4.1.02.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.03.001.01'),('22.2.4.1.02.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.03.001.03'),('22.2.4.5','Gastos de comercializacion y produccion','T','','','','','','','','','','2.4.5'),('22.2.4.5.01','Materiales y suministros','T','','','','','','','','','','2.4.5.01'),('22.2.4.5.01.02','Productos alimenticios- bebidas y tabaco  textiles- prendas de vestir y productos de cuero','T','','','','','','','','','','2.4.5.01.02'),('22.2.4.5.01.02.01','Dotacion Operativa','D','','','2933010','1.2.3.2.27','','','','','C','2.4.5.01.02.01'),('22.2.4.5.01.02.02','Suministro de seguridad industrial','D','','','2933010','1.2.3.2.27','','','','','C','2.4.5.01.02.02'),('22.2.4.5.01.03','Otros bienes transportables (excepto productos metalicos- maquinaria y equipo)','T','','','','','','','','','','2.4.5.01.03'),('22.2.4.5.01.03.02','Gasolina para automotores','D','','','3331101','1.2.3.2.27','','','','','C','2.4.5.01.03.02'),('22.2.4.5.01.03.03','Biodiesel mezclado- B8- B10- B20- etc.','D','','','3335201','1.2.3.2.27','','','','','C','2.4.5.01.03.03'),('22.2.4.5.01.03.04','Grasas lubricantes','D','','','3338008','1.2.3.2.27','','','','','C','2.4.5.01.03.04'),('22.2.4.5.01.03.05','Aceites lubricantes','D','','','3338009','1.2.3.2.27','','','','','C','2.4.5.01.03.05'),('22.2.4.5.01.03.06','Derivados n.c.p. de petroleo','D','','','3333099','1.2.3.2.27','','','','','C','2.4.5.01.03.06'),('22.2.4.5.01.03.07','Impresos en litografias Facturacion','D','','','3270105','1.2.3.2.27','','','','','C','2.4.5.01.03.07'),('22.2.4.5.01.03.08','papel con membre','D','','','3214906','1.2.3.2.27','','','','','C','2.4.5.01.03.08'),('22.2.4.5.01.03.10','Insumos Quimicos ','D','','','3549049','1.2.3.2.27','','','','','C','2.4.5.01.03.10'),('22.2.4.5.01.03.11','Reactivos','D','','','3544204','1.2.3.2.27','','','','','C','2.4.5.01.03.11'),('22.2.4.5.01.03.12','Cloro','D','','','3423106','1.2.3.2.27','','','','','C','2.4.5.01.03.12'),('22.2.4.5.01.04','Productos metalicos- maquinaria y equipo','T','','','','','','','','','','2.4.5.01.04'),('22.2.4.5.01.04.01','Medidores y accesorios ','D','','','4826303','1.2.3.2.27','','','','','C','2.4.5.01.04.01'),('22.2.4.5.01.04.02','Motocarro ','D','','','4991201','1.2.3.2.27','','','','','C','2.4.5.01.04.02'),('22.2.4.5.01.04.03','Aparatos electrodomesticos ncp','D','','','4481698','1.2.3.2.27','','','','','C','2.4.5.01.04.03'),('22.2.4.5.01.04.04','Convenios administrativo','D','','','4991201','1.2.3.2.27','','','','','C','2.4.5.01.04.04'),('22.2.4.5.01.04.05','Partes y piezas para plantas generadoreas de electricidad','D','','','4613105','1.2.3.2.27','','','','','C','2.4.5.01.04.05'),('22.2.4.5.01.04.07','Partes y accesorios para motores electricos','D','','','4613101','1.2.3.2.27','','','','','C','2.4.5.01.04.07'),('22.2.4.5.01.04.09','Herramientas n.c.p. para construccion','D','','','4299991','1.2.3.2.27','','','','','C','2.4.5.01.04.09'),('22.2.4.5.01.04.10','Materiales para mantenimiento de redes','D','','','4129304','1.2.3.2.27','','','','','C','2.4.5.01.04.10'),('22.2.4.5.01.04.11','Compactador vibrador','D','','','','','','','','','C','2.4.5.01.04.11'),('22.2.4.5.02','Adquisicion de servicios','T','','','','','','','','','','2.4.5.02'),('22.2.4.5.02.05','Construccion y servicio de la construccion','T','','','','1.2.3.2.27','','','','','','2.4.5.02.05'),('22.2.4.5.02.05.02','Mantenimiento puntos de muestreo','D','','','53290','1.2.3.2.27','','','','','C','2.4.5.02.05.02'),('22.2.4.5.02.05.03','Mantenimiento y rehabilitacion de instalaciones operativas','D','','','53290','1.2.3.2.27','','','','','C','2.4.5.02.05.03'),('22.2.4.5.02.06','Comercio y distribucion alojamiento servicios de suministro de comidas y bebidas servicios de transp','T','','','','','','','','','','2.4.5.02.06'),('22.2.4.5.02.06.01','Otros servicios de transporte por carretera n.c.p.','T','','','','1.2.3.2.27','','','','','','2.4.5.02.06.01'),('22.2.4.5.02.06.01.02','Transporte de camioneta','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.01.02'),('22.2.4.5.02.06.01.03','Transporte a las inspecciones','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.02.03'),('22.2.4.5.02.06.01.05','Transporte de herramienta y equipos','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.02.05'),('22.2.4.5.02.06.01.06','Gastos de Viaje empleados en comision','D','','','65119','1.2.3.2.27','','','','','C','2.4.5.02.06.01.06'),('22.2.4.5.02.06.01.07','Servicios locales de mensajeria nacional','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.06.02.07'),('22.2.4.5.02.06.01.08','Otros servicios de agencias de transporte de carga','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.06.02.08'),('22.2.4.5.02.06.02','Imprevistos','D','','','62165','1.2.3.2.27','','','','','C','2.4.5.02.06.02'),('22.2.4.5.02.06.04','Energia de los acueductos','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.06.04'),('22.2.4.5.02.07','Servicios financieros y servicios conexos- servicios inmobiliarios y servicios de leasing','T','','','','','','','','','','2.4.5.02.07'),('22.2.4.5.02.07.01','Gastos Bancarios','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.07.01'),('22.2.4.5.02.07.02','Gastos pagos PSE','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.07.02'),('22.2.4.5.02.07.04','SOAT','D','','','71351','1.2.3.2.27','','','','','C','2.4.5.02.07.04'),('22.2.4.5.02.08','Servicios prestados a las empresas y servicios de produccion','T','','','','','','','','','','2.4.5.02.08'),('22.2.4.5.02.08.01','Arriendo de Software integral para financiera y comercial','D','','','84392','1.2.3.2.27','','','','','C','2.4.5.02.08.01'),('22.2.4.5.02.08.05','Actividades de responsabilidad social y ambiental','D','','','8715403','1.2.3.2.27','','','','','C','2.4.5.02.08.05'),('22.2.4.5.02.08.06','Publicidad','D','','','85539','1.2.3.2.27','','','','','C','2.4.5.02.08.06'),('22.2.4.5.02.08.21','Mantenimiento de electrobombas  PTAP','D','','','8715601','1.2.3.2.27','','','','','C','2.4.5.02.08.21'),('22.2.4.5.02.08.22','Mantenimiento motocicletas','D','','','8714200','1.2.3.2.27','','','','','C','2.4.5.02.08.22'),('22.2.4.5.02.08.23','Programa de Uso y Eficiente Ahorro del Agua (PUEAA)','D','','','83931','1.2.3.2.27','','','','','C','2.4.5.02.08.23'),('22.2.4.5.02.08.19','Asistencia tecnica','D','','','85999','1.2.3.2.27','','','','','C','2.4.5.02.08.19'),('22.2.4.5.02.08.24','Permiso  de concesion de agua','D','','','85999','1.2.3.2.27','','','','','C','2.4.5.02.08.24'),('22.2.4.5.02.08.25','Prueba de bombeo a pozos concesionados','D','','','83441','1.2.3.2.27','','','','','C','2.4.5.02.08.25'),('22.2.4.5.02.09','Servicios para la comunidad- sociales y personales','T','','','','1.2.3.2.27','','','','','','2.4.5.02.09'),('22.2.4.5.02.09.01','Examenes medicos laborales operativa','D','','','93122','1.2.3.2.27','','','','','C','2.4.5.02.09.01'),('22.2.4.5.02.09.04','servicios de analisis del agua potable','D','','','93195','1.2.3.2.27','','','','','C','2.4.5.02.09.04'),('22.2.4.5.02.09.02','Certificados en alturas Operativo','D','','','92913','1.2.3.2.27','','','','','C','2.4.5.02.09.02'),('22.2.4.5.02.09.03','Capacitaciones','D','','','97990','1.2.3.2.27','','','','','C','2.4.5.02.09.03'),('22.2.4.5.02.09.05','Visita de seguimiento','D','','','94900','1.2.3.2.27','','','','','C','2.4.5.02.09.05'),('23','GASTOS NEGOCIO DE ASEO','T','','','','','','','','','','2'),('23.2.1','Funcionamiento','T','','','','','','','','','','2.1'),('23.2.1.1','Gastos de personal','T','','','','','','','','','','2.1.1'),('23.2.1.1.01','Planta de personal permanente','T','','','','','','','','','','2.1.1.01'),('23.2.1.1.01.01','Factores constitutivos de salario','T','','','','','','','','','','2.1.1.01.01'),('23.2.1.1.01.01.001','Factores salariales comunes','T','','','','','','','','','','2.1.1.01.01.001'),('23.2.1.1.01.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.01'),('23.2.1.1.01.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.06'),('23.2.1.1.01.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.07'),('23.2.1.1.01.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.1.1.01.01.001.08'),('23.2.1.1.01.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.08.01'),('23.2.1.1.01.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.08.02'),('23.2.1.1.01.01.001.10','Viaticos de los funcionarios administrativo','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.01.001.10'),('23.2.1.1.01.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.1.1.01.02'),('23.2.1.1.01.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.001'),('23.2.1.1.01.02.003','Aportes de cesantias','T','','','','','','','','','','2.1.1.01.02.003'),('23.2.1.1.01.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.003.01'),('23.2.1.1.01.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.003.02'),('23.2.1.1.01.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.004'),('23.2.1.1.01.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.02.005'),('23.2.1.1.01.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.1.1.01.03'),('23.2.1.1.01.03.001','Prestaciones sociales','T','','','','','','','','','','2.1.1.01.03.001'),('23.2.1.1.01.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.01'),('23.2.1.1.01.03.001.02','Indemnizacion por vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.02'),('23.2.1.1.01.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.001.03'),('23.2.1.1.01.03.069','Apoyo de sostenimiento aprendices SENA','D','','','','1.2.3.2.27','','','','','C','2.1.1.01.03.069'),('23.2.1.1.02','Personal supernumerario y planta temporal','T','','','','','','','','','','2.1.1.02'),('23.2.1.1.02.01','Factores constitutivos de salario','T','','','','','','','','','','2.1.1.02.01'),('23.2.1.1.02.01.001','Factores salariales comunes','T','','','','','','','','','','2.1.1.02.01.001'),('23.2.1.1.02.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.01'),('23.2.1.1.02.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.02'),('23.2.1.1.02.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.06'),('23.2.1.1.02.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.07'),('23.2.1.1.02.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.1.1.02.01.001.08'),('23.2.1.1.02.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.08.01'),('23.2.1.1.02.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.01.001.08.02'),('23.2.1.1.02.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.1.1.02.02'),('23.2.1.1.02.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.001'),('23.2.1.1.02.02.003','Aportes de cesantias','T','','','','','','','','','','2.1.1.02.02.003'),('23.2.1.1.02.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.003.01'),('23.2.1.1.02.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.003.02'),('23.2.1.1.02.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.004'),('23.2.1.1.02.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.02.005'),('23.2.1.1.02.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.1.1.02.03'),('23.2.1.1.02.03.001','Prestaciones sociales','T','','','','','','','','','','2.1.1.02.03.001'),('23.2.1.1.02.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.01'),('23.2.1.1.02.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.1.1.02.03.001.03'),('23.2.1.2','Adquisicion de bienes y servicios','T','','','','','','','','','','2.1.2'),('23.2.1.2.01','Adquisicion de activos no financieros','T','','','','','','','','','','2.1.2.01'),('23.2.1.2.01.01','Activos fijos','T','','','','','','','','','','2.1.2.01.01'),('23.2.1.2.01.01.003','Maquinaria y equipo','T','','','','','','','','','','2.1.2.01.01.003'),('23.2.1.2.01.01.003.03','Maquinaria de oficina- contabilidad e informatica','T','','','','1.2.3.2.27','','','','','','2.1.2.01.01.003.03'),('23.2.1.2.01.01.003.03.01','Maquinaria para oficina y contabilidad','D','','','','','','','','','C','2.1.2.01.01.003.03.01'),('23.2.1.2.01.01.003.04','Maquinaria y aparatos electricos','T','','','','','','','','','','2.1.2.01.01.003.04'),('23.2.1.2.01.01.003.04.01','regulador de Voltaje','D','','','4621103','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.01'),('23.2.1.2.01.01.003.04.02','Computadores','D','','','45221','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.02'),('23.2.1.2.01.01.003.04.03','Impresoras','D','','','4526601','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.03'),('23.2.1.2.01.01.003.04.04','Scaner','D','','','45262','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.04'),('23.2.1.2.01.01.003.04.05','Herramientas y repuestos para equipos de computo','D','','','4529001','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.05'),('23.2.1.2.01.01.003.04.06','Aires acondicionados','D','','','43912','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.06'),('23.2.1.2.01.01.003.04.07','Camaras de video','D','','','47214','3.2.1.2.01.01.003.05','','','','','C','2.1.2.01.01.003.04.07'),('23.2.1.2.01.01.003.04.08','Telefono','D','','','47222','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.08'),('23.2.1.2.01.01.003.04.09','Antena Satelital (starling)','D','','','4740302','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.09'),('23.2.1.2.01.01.003.04.10','Disco Duro','D','','','4754001','1.2.3.2.27','','','','','C','2.1.2.01.01.003.04.10'),('23.2.1.2.01.01.004','Activos fijos no clasificados como maquinaria y equipo','T','','','','','','','','','','2.1.2.01.01.004'),('23.2.1.2.01.01.004.01','Muebles- instrumentos musicales- articulos de deporte y antig edades','T','','','','','','','','','','2.1.2.01.01.004.01'),('23.2.1.2.01.01.004.01.01','Muebles','T','','','','','','','','','','2.1.2.01.01.004.01.01'),('23.2.1.2.01.01.004.01.01.04','Otros muebles N.C.P.','D','','','3814049','1.2.3.2.27','','','','','C','2.1.2.01.01.004.01.01.04'),('23.2.1.2.02','Adquisiciones diferentes de activos','T','','','','','','','','','','2.1.2.02'),('23.2.1.2.02.01','Materiales y suministros','T','','','','','','','','','','2.1.2.02.01'),('23.2.1.2.02.01.002','Productos alimenticios- bebidas y tabaco  textiles- prendas de vestir y productos de cuero','T','','','','','','','','','','2.1.2.02.01.002'),('23.2.1.2.02.01.002.01','Prendas y accesorios de vestir y otros articulos de piel (excepto sombreros y demas tocados)','T','','','','','','','','','','2.1.2.02.01.002.01'),('23.2.1.2.02.01.002.01.01','Dotacion Administrativa','D','','','2929010','1.2.3.2.27','','','','','C','2.1.2.02.01.002.01.01'),('23.2.1.2.02.01.002.01.02','Elementos de seguridad industrial Administrativa','D','','','2929010','1.2.3.2.27','','','','','C','2.1.2.02.01.002.01.02'),('23.2.1.2.02.01.002.01.03','Elementos implementacion plan de emergencias','D','','','2929012','1.2.3.2.27','','','','','C','2.1.2.02.01.002.01.03'),('23.2.1.2.02.01.003','Otros bienes transportables (excepto productos metalicos- maquinaria y equipo)','T','','','','','','','','','','2.1.2.02.01.003'),('23.2.1.2.02.01.003.01','Preparados y cargas para extintores de incendios- granadas cargadas para la extincion de incendios  ','T','','','','1.2.3.2.27','','','','','','2.1.2.02.01.003.01'),('23.2.1.2.02.01.003.01.01','Cargas de extintores de incendios','D','','','3544203','1.2.3.2.27','','','','','C','2.1.2.02.01.003.01.01'),('23.2.1.2.02.01.003.02','Adquisicion de elementos de oficina y papeleria','D','','','3212899','1.2.3.2.27','','','','','C','2.1.2.02.01.003.02'),('23.2.1.2.02.01.003.04','Elementos de aseo y Cafeteria','D','','','3532210','1.2.3.2.27','','','','','C','2.1.2.02.01.003.04'),('23.2.1.2.02.01.003.05','Placas adhesivas para el control y la identificacion de activos fijos','D','','','3219703','1.2.3.2.27','','','','','C','2.1.2.02.01.004.05'),('23.2.1.2.02.02','Adquisicion de servicios','T','','','','','','','','','','2.1.2.02.02'),('23.2.1.2.02.02.005','Construccion y servicio de la construccion','T','','','','','','','','','','2.1.2.02.02.005'),('23.2.1.2.02.02.005.01','Mejoramiento Infraestructura Administrativa','D','','','54790','1.2.3.2.27','','','','','C','2.1.2.02.02.005.01'),('23.2.1.2.02.02.006','Servicios de alojamiento  servicios de suministro de comidas y bebidas  servicios de transporte  y s','T','','','','','','','','','','2.1.2.02.02.006'),('23.2.1.2.02.02.006.01','Servicios de catering para eventos','T','','','','1.2.3.2.27','','','','','','2.1.2.02.02.006.01'),('23.2.1.2.02.02.006.01.01','Actividades de programa de Bienestar Social','D','','','63391','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.01'),('23.2.1.2.02.02.006.01.02','Servicios publicos de energia','D','','','69113','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.02'),('23.2.1.2.02.02.006.01.03','Servicios publicos de acueducto y aseo','D','','','69210','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.03'),('23.2.1.2.02.02.006.01.04','Gastos de Viaje empleados en comision','D','','','64113','1.2.3.2.27','','','','','C','2.1.2.02.02.006.01.04'),('23.2.1.2.02.02.007','Servicios financieros y servicios conexos- servicios inmobiliarios y servicios de leasing','T','','','','','','','','','','2.1.2.02.02.007'),('23.2.1.2.02.02.007.01','Seguros y licencias','D','','','71355','1.2.3.2.27','','','','','C','2.1.2.02.02.007.01'),('23.2.1.2.02.02.008','Servicios prestados a las empresas y servicios de produccion','T','','','','','','','','','','2.1.2.02.02.008'),('23.2.1.2.02.02.008.01','Mantenimiento aire acondicionado','D','','','87151','1.2.3.2.27','','','','','C','2.1.2.02.02.008.01'),('23.2.1.2.02.02.008.02','Mantenimientos','D','','','87130','1.2.3.2.27','','','','','C','2.1.2.02.02.008.02'),('23.2.1.2.02.02.008.04','Servicios Publicos Internet','D','','','84210','1.2.3.2.27','','','','','C','2.1.2.02.02.008.04'),('23.2.1.2.02.02.008.05','Servicio de Organizacion Archivo','D','','','85999','1.2.3.2.27','','','','','C','2.1.2.02.02.008.05'),('23.2.1.2.02.02.008.07','Certificado bomberil','D','','','83190','1.2.3.2.27','','','','','C','2.1.2.02.02.008.07'),('23.2.1.2.02.02.008.08','Prestacion de servicios- profesionales - tecnicos administrativos','D','','','83190','1.2.3.2.27','','','','','C','2.1.2.02.02.008.08'),('23.2.1.2.02.02.009','Servicios para la comunidad- sociales y personales','T','','','','','','','','','','2.1.2.02.02.009'),('23.2.1.2.02.02.009.01','Examenes medicos laborales','D','','','93122','1.2.3.2.27','','','','','C','2.1.2.02.02.009.01'),('23.2.1.2.02.03','Gastos de Imprevistos','D','','','','1.2.3.2.27','','','','','C','2.1.2.02.03'),('23.2.1.3','Transferencias corrientes','T','','','','','','','','','','2.1.3'),('23.2.1.3.13','Sentencias y conciliaciones','T','','','','','','','','','','2.1.3.13'),('23.2.1.3.13.01','Fallos nacionales','T','','','','','','','','','','2.1.3.13.01'),('23.2.1.3.13.01.002','Conciliaciones','D','','','','1.2.3.2.27','','','','','C','2.1.3.13.01.002'),('23.2.1.8','Gastos por tributos- tasas- contribuciones- multas- sanciones e intereses de mora','T','','','','','','','','','','2.1.8'),('23.2.1.8.01','Impuestos','T','','','','','','','','','','2.1.8.01'),('23.2.1.8.01.01','Impuesto sobre la renta y complementarios','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.01'),('23.2.1.8.01.14','Gravamen a los movimientos financieros','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.14'),('23.2.1.8.01.52','Impuesto predial unificado','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.52'),('23.2.1.8.01.54','Impuesto de industria y comercio','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.54'),('23.2.1.8.01.57','Sobretasa bomberil','D','','','','1.2.3.2.27','','','','','C','2.1.8.01.57'),('23.2.1.8.04','Contribuciones','T','','','','','','','','','','2.1.8.04'),('23.2.1.8.04.01','Cuota de fiscalizacion y auditaje','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.01'),('23.2.1.8.04.05','Contribucion - Superintendencia de Servicios Publicos Domiciliarios','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.05'),('23.2.1.8.04.16','Contribucion a la Comision de Regulacion de Agua potable y Saneamiento basico','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.16'),('23.2.1.8.04.14','Contribucion - Comite permanente de Estratificacion','D','','','','1.2.3.2.27','','','','','C','2.1.8.04.14'),('23.2.1.8.05','Multas- sanciones e intereses de mora','T','','','','','','','','','','2.1.8.05'),('23.2.1.8.05.02','Intereses de mora','D','','','','1.2.3.2.27','','','','','C','2.1.8.05.02'),('23.2.4','Gastos de operacion comercial','T','','','','','','','','','','2.4'),('23.2.4.1','Gastos de personal','T','','','','','','','','','','2.4.1'),('23.2.4.1.01','Planta de personal permanente','T','','','','','','','','','','2.4.1.01'),('23.2.4.1.01.01','Factores constitutivos de salario','T','','','','','','','','','','2.4.1.01.01'),('23.2.4.1.01.01.001','Factores salariales comunes','T','','','','','','','','','','2.4.1.01.01.001'),('23.2.4.1.01.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.01'),('23.2.4.1.01.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.02'),('23.2.4.1.01.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.06'),('23.2.4.1.01.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.07'),('23.2.4.1.01.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.4.1.01.01.001.08'),('23.2.4.1.01.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.08.01'),('23.2.4.1.01.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.08.02'),('23.2.4.1.01.01.001.10','Viaticos de los funcionarios operativo','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.01.001.10'),('23.2.4.1.01.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.4.1.01.02'),('23.2.4.1.01.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.001'),('23.2.4.1.01.02.003','Aportes de cesantias','T','','','','','','','','','','2.4.1.01.02.003'),('23.2.4.1.01.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.003.01'),('23.2.4.1.01.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.003.02'),('23.2.4.1.01.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.004'),('23.2.4.1.01.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.02.005'),('23.2.4.1.01.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.4.1.01.03'),('23.2.4.1.01.03.001','Prestaciones sociales','T','','','','','','','','','','2.4.1.01.03.001'),('23.2.4.1.01.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.01'),('23.2.4.1.01.03.001.02','Indemnizacion por vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.02'),('23.2.4.1.01.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.4.1.01.03.001.03'),('23.2.4.1.02','Personal supernumerario y planta temporal','T','','','','','','','','','','2.4.1.02'),('23.2.4.1.02.01','Factores constitutivos de salario','T','','','','','','','','','','2.4.1.02.01'),('23.2.4.1.02.01.001','Factores salariales comunes','T','','','','','','','','','','2.4.1.02.01.001'),('23.2.4.1.02.01.001.01','Sueldo basico','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.01'),('23.2.4.1.02.01.001.02','Horas extras- dominicales- festivos y recargos','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.02'),('23.2.4.1.02.01.001.06','Prima de servicio','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.06'),('23.2.4.1.02.01.001.07','Bonificacion por servicios prestados','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.07'),('23.2.4.1.02.01.001.08','Prestaciones sociales','T','','','','','','','','','','2.4.1.02.01.001.08'),('23.2.4.1.02.01.001.08.01','Prima de navidad','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.08.01'),('23.2.4.1.02.01.001.08.02','Prima de vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.01.001.08.02'),('23.2.4.1.02.02','Contribuciones inherentes a la nomina','T','','','','','','','','','','2.4.1.02.02'),('23.2.4.1.02.02.001','Aportes a la seguridad social en pensiones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.001'),('23.2.4.1.02.02.003','Aportes de cesantias','T','','','','','','','','','','2.4.1.02.02.003'),('23.2.4.1.02.02.003.01','Cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.003.01'),('23.2.4.1.02.02.003.02','Intereses de cesantias','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.003.02'),('23.2.4.1.02.02.004','Aportes a cajas de compensacion familiar','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.004'),('23.2.4.1.02.02.005','Aportes generales al sistema de riesgos laborales','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.02.005'),('23.2.4.1.02.03','Remuneraciones no constitutivas de factor salarial','T','','','','','','','','','','2.4.1.02.03'),('23.2.4.1.02.03.001','Prestaciones sociales','T','','','','','','','','','','2.4.1.02.03.001'),('23.2.4.1.02.03.001.01','Vacaciones','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.03.001.01'),('23.2.4.1.02.03.001.03','Bonificacion especial de recreacion','D','','','','1.2.3.2.27','','','','','C','2.4.1.02.03.001.03'),('23.2.4.5','Gastos de comercializacion y produccion','T','','','','','','','','','','2.4.5'),('23.2.4.5.01','Materiales y suministros','T','','','','','','','','','','2.4.5.01'),('23.2.4.5.01.02','Productos alimenticios- bebidas y tabaco  textiles- prendas de vestir y productos de cuero','T','','','','','','','','','','2.4.5.01.02'),('23.2.4.5.01.02.01','Dotacion Operativa','D','','','2933010','1.2.3.2.27','','','','','C','2.4.5.01.02.01'),('23.2.4.5.01.02.02','Suministro de seguridad industrial','D','','','2929012','1.2.3.2.27','','','','','C','2.4.5.01.02.02'),('23.2.4.5.01.03','Otros bienes transportables (excepto productos metalicos- maquinaria y equipo)','T','','','','','','','','','','2.4.5.01.03'),('23.2.4.5.01.03.02','Gasolina para automotores','D','','','3331101','1.2.3.2.27','','','','','C','2.4.5.01.03.02'),('23.2.4.5.01.03.03','Biodiesel mezclado- B8- B10- B20- etc.','D','','','3335201','1.2.3.2.27','','','','','C','2.4.5.01.03.03'),('23.2.4.5.01.03.04','Grasas lubricantes','D','','','3338008','1.2.3.2.27','','','','','C','2.4.5.01.03.04'),('23.2.4.5.01.03.05','Aceites lubricantes','D','','','3338009','1.2.3.2.27','','','','','C','2.4.5.01.03.05'),('23.2.4.5.01.03.06','Derivados n.c.p. de petroleo','D','','','3333099','1.2.3.2.27','','','','','C','2.4.5.01.03.06'),('23.2.4.5.01.03.07','Impresos en litografias Facturacion','D','','','3270105','1.2.3.2.27','','','','','C','2.4.5.01.03.07'),('23.2.4.5.01.03.08','papel con membre','D','','','3214906','1.2.3.2.27','','','','','C','2.4.5.01.03.08'),('23.2.4.5.01.03.09','Llantas de caucho para buses y camiones','D','','','3611301','1.2.3.2.27','','','','','C','2.4.5.01.03.09'),('23.2.4.5.01.03.13','Bolsas de basuras y Costales','D','','','3641003','1.2.3.2.27','','','','','C','2.4.5.01.03.13'),('23.2.4.5.01.04','Productos metalicos- maquinaria y equipo','T','','','','','','','','','','2.4.5.01.04'),('23.2.4.5.01.04.09','Herramientas de trabajo','D','','','4292299','1.2.3.2.27','','','','','C','2.4.5.01.04.09'),('23.2.4.5.01.04.11','Guadanas - motosierras','D','','','4611101','1.2.3.2.27','','','','','C','2.4.5.01.04.11'),('23.2.4.5.01.04.12','Partes y accesorios para herramientas','D','','','4292202','1.2.3.2.27','','','','','C','2.4.5.01.04.12'),('23.2.4.5.01.04.13','Repuesto y accesorios para el  compactador','D','','','4923201','1.2.3.2.27','','','','','C','2.4.5.01.04.13'),('23.2.4.5.01.04.14','Baterias','D','','','4641004','1.2.3.2.27','','','','','C','2.4.5.01.04.14'),('23.2.4.5.02','Adquisicion de servicios','T','','','','','','','','','','2.4.5.02'),('23.2.4.5.02.06','Comercio y distribucion alojamiento servicios de suministro de comidas y bebidas servicios de transp','T','','','','','','','','','','2.4.5.02.06'),('23.2.4.5.02.06.01','Otros servicios de transporte por carretera n.c.p.','T','','','','','','','','','','2.4.5.02.06.01'),('23.2.4.5.02.06.01.08','Otros servicios de agencias de transporte de carga','D','','','67912','1.2.3.2.27','','','','','C','2.4.5.02.06.01.08'),('23.2.4.5.02.06.02','Imprevistos','D','','','62119','1.2.3.2.27','','','','','C','2.4.5.02.06.02'),('23.2.4.5.02.07','Servicios financieros y servicios conexos- servicios inmobiliarios y servicios de leasing','T','','','','','','','','','','2.4.5.02.07'),('23.2.4.5.02.07.01','Gastos Bancarios','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.07.01'),('23.2.4.5.02.07.02','Gastos pago PSE','D','','','71355','1.2.3.2.27','','','','','C','2.4.5.02.07.02'),('23.2.4.5.02.07.04','SOAT','D','','','71351','1.2.3.2.27','','','','','C','2.4.5.02.07.04'),('23.2.4.5.02.07.06','Alquiler maquinaria amarilla para el relleno sanitario','D','','','73122','1.2.3.2.27','','','','','C','2.4.5.02.07.06'),('23.2.4.5.02.07.07','Alquiler maquinaria amarilla para transporte de residuos ordinarios','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.07.07'),('23.2.4.5.02.08','Servicios prestados a las empresas y servicios de produccion','T','','','','','','','','','','2.4.5.02.08'),('23.2.4.5.02.08.01','Arriendo de Software integral para financiera y comercial','D','','','84392','1.2.3.2.27','','','','','C','2.4.5.02.08.01'),('23.2.4.5.02.08.06','Publicidad','D','','','85539','1.2.3.2.27','','','','','C','2.4.5.02.08.06'),('23.2.4.5.02.08.26','Mantenimiento ','D','','','8714102','1.2.3.2.27','','','','','C','2.4.5.02.08.26'),('23.2.4.5.02.08.27','Servicio de control de plagas y de aire del relleno sanitario','D','','','83990','1.2.3.2.27','','','','','C','2.4.5.02.08.27'),('23.2.4.5.02.08.28','Monitoreo a Fuentes superficiales ','D','','','85999','1.2.3.2.27','','','','','C','2.4.5.02.08.28'),('23.2.4.5.02.08.29','Servicios para el relleno sanitario','D','','','','1.2.3.2.27','','','','','C','2.4.5.02.08.29'),('23.2.4.5.02.09','Servicios para la comunidad- sociales y personales','T','','','','','','','','','','2.4.5.02.09'),('23.2.4.5.02.09.01','Examenes medicos laborales operativa','D','','','93122','1.2.3.2.27','','','','','C','2.4.5.02.09.01'),('23.2.4.5.02.09.06','servicios de analisis del agua de lixiviados','D','','','93195','1.2.3.2.27','','','','','C','2.4.5.02.09.06'),('23.2.4.5.02.09.07','Certificados espacio cofinados','D','','','97990','1.2.3.2.27','','','','','C','2.4.5.02.09.07'),('23.2.4.5.02.06.03','Servicios de programa de bienestar social','D','24905501','75040224','63391','1.2.3.2.27','','','','','C','2.4.5.02.06.03'),('22.2.4.5.02.06.03','Servicios de programa de bienestar social','D','','','','','','','','','',''),('21.2.4.5.02.06.03','Servicios de programa de bienestar social','D','','','','','','','','','','');

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