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ALVARADO'),(5030,'ANTIOQUIA - AMAGA'),(5031,'ANTIOQUIA - AMALFI'),(73030,'TOLIMA - AMBALEMA'),(25035,'CUNDINAMARCA - ANAPOIMA'),(52036,'NARINO - ANCUYA'),(76036,'VALLE DEL CAUCA - ANDALUCIA'),(5034,'ANTIOQUIA - ANDES'),(5036,'ANTIOQUIA - ANGELOPOLIS'),(5038,'ANTIOQUIA - ANGOSTURA'),(25040,'CUNDINAMARCA - ANOLAIMA'),(5040,'ANTIOQUIA - ANORI'),(17042,'CALDAS - ANSERMA'),(76041,'VALLE DEL CAUCA - ANSERMANUEVO'),(5044,'ANTIOQUIA - ANZA'),(73043,'TOLIMA - ANZOATEGUI'),(5045,'ANTIOQUIA - APARTADO'),(66045,'RISARALDA - APIA'),(25599,'CUNDINAMARCA - APULO'),(15047,'BOYACA - AQUITANIA'),(47053,'MAGDALENA - ARACATACA'),(17050,'CALDAS - ARANZAZU'),(68051,'SANTANDER - ARATOCA'),(81001,'ARAUCA - ARAUCA'),(81065,'ARAUCA - ARAUQUITA'),(25053,'CUNDINAMARCA - ARBELAEZ'),(52051,'NARINO - ARBOLEDA'),(54051,'NORTE DE SANTANDER - ARBOLEDAS'),(5051,'ANTIOQUIA - ARBOLETES'),(15051,'BOYACA - ARCABUCO'),(13042,'BOLIVAR - ARENAL'),(5055,'ANTIOQUIA - ARGELIA'),(19050,'CAUCA - ARGELIA'),(76054,'VALLE DEL CAUCA - ARGELIA'),(47058,'MAGDALENA - ARIGUANI'),(13052,'BOLIVAR - ARJONA'),(5059,'ANTIOQUIA - ARMENIA'),(63001,'QUINDIO - ARMENIA'),(73055,'TOLIMA - ARMERO'),(13062,'BOLIVAR - ARROYOHONDO'),(20032,'CESAR - ASTREA'),(73067,'TOLIMA - ATACO'),(27050,'CHOCO - ATRATO'),(23068,'CORDOBA - AYAPEL'),(27073,'CHOCO - BAGADO'),(27075,'CHOCO - BAHIA SOLANO'),(27077,'CHOCO - BAJO BAUDO'),(19075,'CAUCA - BALBOA'),(66075,'RISARALDA - BALBOA'),(8078,'ATLANTICO - BARANOA'),(41078,'HUILA - BARAYA'),(52079,'NARINO - BARBACOAS'),(5079,'ANTIOQUIA - BARBOSA'),(68077,'SANTANDER - BARBOSA'),(68079,'SANTANDER - BARICHARA'),(50110,'META - BARRANCA DE UPIA'),(68081,'SANTANDER - BARRANCABERMEJA'),(44078,'LA GUAJIRA - BARRANCAS'),(13074,'BOLIVAR - BARRANCO DE LOBA'),(94343,'GUAINIA - BARRANCO MINAS'),(8001,'ATLANTICO - BARRANQUILLA'),(20045,'CESAR - BECERRIL'),(17088,'CALDAS - BELALCAZAR'),(15087,'BOYACA - BELEN'),(52083,'NARINO - BELEN'),(27086,'CHOCO - BELEN DE BAJIRA'),(18094,'CAQUETA - BELEN DE LOS ANDAQUIES'),(66088,'RISARALDA - BELEN DE UMBRIA'),(5088,'ANTIOQUIA - BELLO'),(5086,'ANTIOQUIA - BELMIRA'),(25086,'CUNDINAMARCA - BELTRAN'),(15090,'BOYACA - BERBEO'),(5091,'ANTIOQUIA - BETANIA'),(15092,'BOYACA - BETEITIVA'),(5093,'ANTIOQUIA - BETULIA'),(68092,'SANTANDER - BETULIA'),(25095,'CUNDINAMARCA - BITUIMA'),(15097,'BOYACA - BOAVITA'),(54099,'NORTE DE SANTANDER - BOCHALEMA'),(11001,'BOGOTA D.C - BOGOTA'),(25099,'CUNDINAMARCA - BOJACA'),(27099,'CHOCO - BOJAYA'),(19100,'CAUCA - BOLIVAR'),(68101,'SANTANDER - BOLIVAR'),(76100,'VALLE DEL CAUCA - BOLIVAR'),(20060,'CESAR - BOSCONIA'),(15104,'BOYACA - BOYACA'),(5107,'ANTIOQUIA - BRICENO'),(15106,'BOYACA - BRICENO'),(68001,'SANTANDER - BUCARAMANGA'),(54109,'NORTE DE SANTANDER - BUCARASICA'),(76109,'VALLE DEL CAUCA - BUENAVENTURA'),(15109,'BOYACA - BUENAVISTA'),(23079,'CORDOBA - BUENAVISTA'),(63111,'QUINDIO - BUENAVISTA'),(70110,'SUCRE - BUENAVISTA'),(19110,'CAUCA - BUENOS AIRES'),(52110,'NARINO - BUESACO'),(76113,'VALLE DEL CAUCA - BUGALAGRANDE'),(5113,'ANTIOQUIA - BURITICA'),(15114,'BOYACA - BUSBANZA'),(25120,'CUNDINAMARCA - CABRERA'),(68121,'SANTANDER - CABRERA'),(50124,'META - CABUYARO'),(94886,'GUAINIA - CACAHUAL'),(5120,'ANTIOQUIA - CACERES'),(25123,'CUNDINAMARCA - CACHIPAY'),(54128,'NORTE DE SANTANDER - CACHIRA'),(54125,'NORTE DE SANTANDER - CACOTA'),(5125,'ANTIOQUIA - CAICEDO'),(76122,'VALLE DEL CAUCA - CAICEDONIA'),(70124,'SUCRE - CAIMITO'),(73124,'TOLIMA - CAJAMARCA'),(19130,'CAUCA - CAJIBIO'),(25126,'CUNDINAMARCA - CAJICA'),(13140,'BOLIVAR - CALAMAR'),(95015,'GUAVIARE - CALAMAR'),(63130,'QUINDIO - CALARCA'),(5129,'ANTIOQUIA - CALDAS'),(15131,'BOYACA - CALDAS'),(19137,'CAUCA - CALDONO'),(76001,'VALLE DEL CAUCA - CALI'),(68132,'SANTANDER - CALIFORNIA'),(76126,'VALLE DEL CAUCA - CALIMA'),(19142,'CAUCA - CALOTO'),(5134,'ANTIOQUIA - CAMPAMENTO'),(8137,'ATLANTICO - CAMPO DE LA CRUZ'),(41132,'HUILA - CAMPOALEGRE'),(15135,'BOYACA - CAMPOHERMOSO'),(23090,'CORDOBA - CANALETE'),(8141,'ATLANTICO - CANDELARIA'),(76130,'VALLE DEL CAUCA - CANDELARIA'),(13160,'BOLIVAR - CANTAGALLO'),(5138,'ANTIOQUIA - CANASGORDAS'),(25148,'CUNDINAMARCA - CAPARRAPI'),(68147,'SANTANDER - CAPITANEJO'),(25151,'CUNDINAMARCA - CAQUEZA'),(5142,'ANTIOQUIA - CARACOLI'),(5145,'ANTIOQUIA - CARAMANTA'),(68152,'SANTANDER - CARCASI'),(5147,'ANTIOQUIA - CAREPA'),(73148,'TOLIMA - CARMEN DE APICALA'),(25154,'CUNDINAMARCA - CARMEN DE CARUPA'),(27150,'CHOCO - CARMEN DEL DARIEN'),(5150,'ANTIOQUIA - CAROLINA'),(13001,'BOLIVAR - CARTAGENA'),(18150,'CAQUETA - CARTAGENA DEL CHAIRA'),(76147,'VALLE DEL CAUCA - CARTAGO'),(97161,'VAUPES - CARURU'),(73152,'TOLIMA - CASABIANCA'),(50150,'META - CASTILLA LA NUEVA'),(5154,'ANTIOQUIA - CAUCASIA'),(68160,'SANTANDER - CEPITA'),(23162,'CORDOBA - CERETE'),(15162,'BOYACA - CERINZA'),(68162,'SANTANDER - CERRITO'),(47161,'MAGDALENA - CERRO SAN ANTONIO'),(27160,'CHOCO - CERTEGUI'),(52240,'NARINO - CHACHAG?I'),(25168,'CUNDINAMARCA - CHAGUANI'),(70230,'SUCRE - CHALAN'),(85015,'CASANARE - CHAMEZA'),(73168,'TOLIMA - CHAPARRAL'),(68167,'SANTANDER - CHARALA'),(68169,'SANTANDER - CHARTA'),(25175,'CUNDINAMARCA - CHIA'),(47170,'MAGDALENA - CHIBOLO'),(5172,'ANTIOQUIA - CHIGORODO'),(68176,'SANTANDER - CHIMA'),(23168,'CORDOBA - CHIMA'),(20175,'CESAR - CHIMICHAGUA'),(54172,'NORTE DE SANTANDER - CHINACOTA'),(15172,'BOYACA - CHINAVITA'),(17174,'CALDAS - CHINCHINA'),(23182,'CORDOBA - CHINU'),(25178,'CUNDINAMARCA - CHIPAQUE'),(68179,'SANTANDER - CHIPATA'),(15176,'BOYACA - CHIQUINQUIRA'),(15232,'BOYACA - CHIQUIZA'),(20178,'CESAR - CHIRIGUANA'),(15180,'BOYACA - CHISCAS'),(15183,'BOYACA - CHITA'),(54174,'NORTE DE SANTANDER - CHITAGA'),(15185,'BOYACA - CHITARAQUE'),(15187,'BOYACA - CHIVATA'),(15236,'BOYACA - CHIVOR'),(25181,'CUNDINAMARCA - CHOACHI'),(25183,'CUNDINAMARCA - CHOCONTA'),(13188,'BOLIVAR - CICUCO'),(47189,'MAGDALENA - CIENAGA'),(23189,'CORDOBA - CIENAGA DE ORO'),(15189,'BOYACA - CIENEGA'),(68190,'SANTANDER - CIMITARRA'),(63190,'QUINDIO - CIRCASIA'),(5190,'ANTIOQUIA - CISNEROS'),(5101,'ANTIOQUIA - CIUDAD BOLIVAR'),(13222,'BOLIVAR - CLEMENCIA'),(5197,'ANTIOQUIA - COCORNA'),(73200,'TOLIMA - COELLO'),(25200,'CUNDINAMARCA - COGUA'),(41206,'HUILA - COLOMBIA'),(52203,'NARINO - COLON'),(86219,'PUTUMAYO - COLON'),(70204,'SUCRE - COLOSO'),(15204,'BOYACA - COMBITA'),(5206,'ANTIOQUIA - CONCEPCION'),(68207,'SANTANDER - CONCEPCION'),(5209,'ANTIOQUIA - CONCORDIA'),(47205,'MAGDALENA - CONCORDIA'),(27205,'CHOCO - CONDOTO'),(68209,'SANTANDER - CONFINES'),(52207,'NARINO - CONSACA'),(52210,'NARINO - CONTADERO'),(68211,'SANTANDER - CONTRATACION'),(54206,'NORTE DE SANTANDER - CONVENCION'),(5212,'ANTIOQUIA - COPACABANA'),(15212,'BOYACA - COPER'),(13212,'BOLIVAR - CORDOBA'),(52215,'NARINO - CORDOBA'),(63212,'QUINDIO - CORDOBA'),(19212,'CAUCA - CORINTO'),(68217,'SANTANDER - COROMORO'),(70215,'SUCRE - COROZAL'),(15215,'BOYACA - CORRALES'),(25214,'CUNDINAMARCA - COTA'),(23300,'CORDOBA - COTORRA'),(15218,'BOYACA - COVARACHIA'),(70221,'SUCRE - COVENAS'),(73217,'TOLIMA - COYAIMA'),(81220,'ARAUCA - CRAVO NORTE'),(52224,'NARINO - CUASPUD'),(15223,'BOYACA - CUBARA'),(50223,'META - CUBARRAL'),(15224,'BOYACA - CUCAITA'),(25224,'CUNDINAMARCA - CUCUNUBA'),(54001,'NORTE DE SANTANDER - CUCUTA'),(54223,'NORTE DE SANTANDER - CUCUTILLA'),(15226,'BOYACA - CUITIVA'),(50226,'META - CUMARAL'),(99773,'VICHADA - CUMARIBO'),(52227,'NARINO - CUMBAL'),(52233,'NARINO - CUMBITARA'),(73226,'TOLIMA - CUNDAY'),(18205,'CAQUETA - CURILLO'),(68229,'SANTANDER - CURITI'),(20228,'CESAR - CURUMANI'),(5234,'ANTIOQUIA - DABEIBA'),(76233,'VALLE DEL CAUCA - DAGUA'),(44090,'LA GUAJIRA - DIBULLA'),(44098,'LA GUAJIRA - DISTRACCION'),(73236,'TOLIMA - DOLORES'),(5237,'ANTIOQUIA - DON MATIAS'),(66170,'RISARALDA - DOSQUEBRADAS'),(15238,'BOYACA - DUITAMA'),(54239,'NORTE DE SANTANDER - DURANIA'),(5240,'ANTIOQUIA - EBEJICO'),(76243,'VALLE DEL CAUCA - EL AGUILA'),(5250,'ANTIOQUIA - EL BAGRE'),(47245,'MAGDALENA - EL BANCO'),(76246,'VALLE DEL CAUCA - EL CAIRO'),(50245,'META - EL CALVARIO'),(27135,'CHOCO - EL CANTON DEL SAN PABLO'),(54245,'NORTE DE SANTANDER - EL CARMEN'),(27245,'CHOCO - EL CARMEN DE ATRATO'),(13244,'BOLIVAR - EL CARMEN DE BOLIVAR'),(68235,'SANTANDER - EL CARMEN DE CHUCURI'),(5148,'ANTIOQUIA - EL CARMEN DE VIBORAL'),(50251,'META - EL CASTILLO'),(76248,'VALLE DEL CAUCA - EL CERRITO'),(52250,'NARINO - EL CHARCO'),(15244,'BOYACA - EL COCUY'),(25245,'CUNDINAMARCA - EL COLEGIO'),(20238,'CESAR - EL COPEY'),(18247,'CAQUETA - EL DONCELLO'),(50270,'META - EL DORADO'),(76250,'VALLE DEL CAUCA - EL DOVIO'),(91263,'AMAZONAS - EL ENCANTO'),(15248,'BOYACA - EL ESPINO'),(68245,'SANTANDER - EL GUACAMAYO'),(13248,'BOLIVAR - EL GUAMO'),(27250,'CHOCO - EL LITORAL DEL SAN JUAN'),(44110,'LA GUAJIRA - EL MOLINO'),(20250,'CESAR - EL PASO'),(18256,'CAQUETA - EL PAUJIL'),(52254,'NARINO - EL PENOL'),(13268,'BOLIVAR - EL PENON'),(25258,'CUNDINAMARCA - EL PENON'),(68250,'SANTANDER - EL PENON'),(47258,'MAGDALENA - EL PINON'),(68255,'SANTANDER - EL PLAYON'),(47268,'MAGDALENA - EL RETEN'),(95025,'GUAVIARE - EL RETORNO'),(70233,'SUCRE - EL ROBLE'),(25260,'CUNDINAMARCA - EL ROSAL'),(52256,'NARINO - EL ROSARIO'),(5697,'ANTIOQUIA - EL SANTUARIO'),(52258,'NARINO - EL TABLON DE GOMEZ'),(19256,'CAUCA - EL TAMBO'),(52260,'NARINO - EL TAMBO'),(54250,'NORTE DE SANTANDER - EL TARRA'),(54261,'NORTE DE SANTANDER - EL ZULIA'),(41244,'HUILA - ELIAS'),(68264,'SANTANDER - ENCINO'),(68266,'SANTANDER - ENCISO'),(5264,'ANTIOQUIA - ENTRERRIOS'),(5266,'ANTIOQUIA - ENVIGADO'),(73268,'TOLIMA - ESPINAL'),(25269,'CUNDINAMARCA - FACATATIVA'),(73270,'TOLIMA - FALAN'),(17272,'CALDAS - FILADELFIA'),(63272,'QUINDIO - FILANDIA'),(15272,'BOYACA - FIRAVITOBA'),(73275,'TOLIMA - FLANDES'),(18001,'CAQUETA - FLORENCIA'),(19290,'CAUCA - FLORENCIA'),(15276,'BOYACA - FLORESTA'),(68271,'SANTANDER - FLORIAN'),(76275,'VALLE DEL CAUCA - FLORIDA'),(68276,'SANTANDER - FLORIDABLANCA'),(25279,'CUNDINAMARCA - FOMEQUE'),(44279,'LA GUAJIRA - FONSECA'),(81300,'ARAUCA - FORTUL'),(25281,'CUNDINAMARCA - FOSCA'),(52520,'NARINO - FRANCISCO PIZARRO'),(5282,'ANTIOQUIA - FREDONIA'),(73283,'TOLIMA - FRESNO'),(5284,'ANTIOQUIA - FRONTINO'),(50287,'META - FUENTE DE ORO'),(47288,'MAGDALENA - FUNDACION'),(52287,'NARINO - FUNES'),(25286,'CUNDINAMARCA - FUNZA'),(25288,'CUNDINAMARCA - FUQUENE'),(25290,'CUNDINAMARCA - FUSAGASUGA'),(25293,'CUNDINAMARCA - GACHALA'),(25295,'CUNDINAMARCA - GACHANCIPA'),(15293,'BOYACA - GACHANTIVA'),(25297,'CUNDINAMARCA - GACHETA'),(68296,'SANTANDER - GALAN'),(8296,'ATLANTICO - GALAPA'),(70235,'SUCRE - GALERAS'),(25299,'CUNDINAMARCA - GAMA'),(20295,'CESAR - GAMARRA'),(68298,'SANTANDER - GAMBITA'),(15296,'BOYACA - GAMEZA'),(15299,'BOYACA - GARAGOA'),(41298,'HUILA - GARZON'),(63302,'QUINDIO - GENOVA'),(41306,'HUILA - GIGANTE'),(76306,'VALLE DEL CAUCA - GINEBRA'),(5306,'ANTIOQUIA - GIRALDO'),(25307,'CUNDINAMARCA - GIRARDOT'),(5308,'ANTIOQUIA - GIRARDOTA'),(68307,'SANTANDER - GIRON'),(5310,'ANTIOQUIA - GOMEZ PLATA'),(20310,'CESAR - GONZALEZ'),(54313,'NORTE DE SANTANDER - GRAMALOTE'),(5313,'ANTIOQUIA - GRANADA'),(25312,'CUNDINAMARCA - GRANADA'),(50313,'META - GRANADA'),(68318,'SANTANDER - GUACA'),(15317,'BOYACA - GUACAMAYAS'),(76318,'VALLE DEL CAUCA - GUACARI'),(25317,'CUNDINAMARCA - GUACHETA'),(52317,'NARINO - GUACHUCAL'),(76111,'VALLE DEL CAUCA - GUADALAJARA DE BUGA'),(5315,'ANTIOQUIA - GUADALUPE'),(41319,'HUILA - GUADALUPE'),(68320,'SANTANDER - GUADALUPE'),(25320,'CUNDINAMARCA - GUADUAS'),(52320,'NARINO - GUAITARILLA'),(52323,'NARINO - GUALMATAN'),(47318,'MAGDALENA - GUAMAL'),(50318,'META - GUAMAL'),(73319,'TOLIMA - GUAMO'),(19318,'CAUCA - GUAPI'),(68322,'SANTANDER - GUAPOTA'),(70265,'SUCRE - GUARANDA'),(5318,'ANTIOQUIA - GUARNE'),(25322,'CUNDINAMARCA - GUASCA'),(5321,'ANTIOQUIA - GUATAPE'),(25324,'CUNDINAMARCA - GUATAQUI'),(25326,'CUNDINAMARCA - GUATAVITA'),(15322,'BOYACA - GUATEQUE'),(66318,'RISARALDA - GUATICA'),(68324,'SANTANDER - GUAVATA'),(25328,'CUNDINAMARCA - GUAYABAL DE SIQUIMA'),(25335,'CUNDINAMARCA - GUAYABETAL'),(15325,'BOYACA - GUAYATA'),(68327,'SANTANDER - G?EPSA'),(15332,'BOYACA - G?ICAN'),(25339,'CUNDINAMARCA - GUTIERREZ'),(54344,'NORTE DE SANTANDER - HACARI'),(13300,'BOLIVAR - HATILLO DE LOBA'),(68344,'SANTANDER - HATO'),(85125,'CASANARE - HATO COROZAL'),(44378,'LA GUAJIRA - HATONUEVO'),(5347,'ANTIOQUIA - HELICONIA'),(54347,'NORTE DE SANTANDER - HERRAN'),(73347,'TOLIMA - HERVEO'),(5353,'ANTIOQUIA - HISPANIA'),(41349,'HUILA - HOBO'),(73349,'TOLIMA - HONDA'),(73001,'TOLIMA - IBAGUE'),(73352,'TOLIMA - ICONONZO'),(52352,'NARINO - ILES'),(52354,'NARINO - IMUES'),(94001,'GUAINIA - INIRIDA'),(19355,'CAUCA - INZA'),(52356,'NARINO - IPIALES'),(41357,'HUILA - IQUIRA'),(41359,'HUILA - ISNOS'),(27361,'CHOCO - ISTMINA'),(5360,'ANTIOQUIA - ITAGUI'),(5361,'ANTIOQUIA - ITUANGO'),(15362,'BOYACA - IZA'),(19364,'CAUCA - JAMBALO'),(76364,'VALLE DEL CAUCA - JAMUNDI'),(5364,'ANTIOQUIA - JARDIN'),(15367,'BOYACA - JENESANO'),(5368,'ANTIOQUIA - JERICO'),(15368,'BOYACA - JERICO'),(25368,'CUNDINAMARCA - JERUSALEN'),(68368,'SANTANDER - JESUS MARIA'),(68370,'SANTANDER - JORDAN'),(8372,'ATLANTICO - JUAN DE ACOSTA'),(25372,'CUNDINAMARCA - JUNIN'),(27372,'CHOCO - JURADO'),(23350,'CORDOBA - LA APARTADA'),(41378,'HUILA - LA ARGENTINA'),(68377,'SANTANDER - LA BELLEZA'),(25377,'CUNDINAMARCA - LA CALERA'),(15380,'BOYACA - LA CAPILLA'),(5376,'ANTIOQUIA - LA CEJA'),(66383,'RISARALDA - LA CELIA'),(91405,'AMAZONAS - LA CHORRERA'),(52378,'NARINO - LA CRUZ'),(76377,'VALLE DEL CAUCA - LA CUMBRE'),(17380,'CALDAS - LA DORADA'),(54385,'NORTE DE SANTANDER - LA ESPERANZA'),(5380,'ANTIOQUIA - LA ESTRELLA'),(52381,'NARINO - LA FLORIDA'),(20383,'CESAR - LA GLORIA'),(94885,'GUAINIA - LA GUADALUPE'),(20400,'CESAR - LA JAGUA DE IBIRICO'),(44420,'LA GUAJIRA - LA JAGUA DEL PILAR'),(52385,'NARINO - LA LLANADA'),(50350,'META - LA MACARENA'),(17388,'CALDAS - LA MERCED'),(25386,'CUNDINAMARCA - LA MESA'),(18410,'CAQUETA - LA MONTANITA'),(25394,'CUNDINAMARCA - LA PALMA'),(20621,'CESAR - LA PAZ'),(68397,'SANTANDER - LA PAZ'),(91407,'AMAZONAS - LA PEDRERA'),(25398,'CUNDINAMARCA - LA PENA'),(5390,'ANTIOQUIA - LA PINTADA'),(41396,'HUILA - LA PLATA'),(54398,'NORTE DE SANTANDER - LA PLAYA'),(99524,'VICHADA - LA PRIMAVERA'),(85136,'CASANARE - LA SALINA'),(19392,'CAUCA - LA SIERRA'),(63401,'QUINDIO - LA TEBAIDA'),(52390,'NARINO - LA TOLA'),(5400,'ANTIOQUIA - LA UNION'),(52399,'NARINO - LA UNION'),(70400,'SUCRE - LA UNION'),(76400,'VALLE DEL CAUCA - LA UNION'),(15403,'BOYACA - LA UVITA'),(19397,'CAUCA - LA VEGA'),(25402,'CUNDINAMARCA - LA VEGA'),(15401,'BOYACA - LA VICTORIA'),(76403,'VALLE DEL CAUCA - LA VICTORIA'),(91430,'AMAZONAS - LA VICTORIA'),(66400,'RISARALDA - LA VIRGINIA'),(54377,'NORTE DE SANTANDER - LABATECA'),(15377,'BOYACA - LABRANZAGRANDE'),(68385,'SANTANDER - LANDAZURI'),(68406,'SANTANDER - LEBRIJA'),(86573,'PUTUMAYO - LEGUIZAMO'),(52405,'NARINO - LEIVA'),(50400,'META - LEJANIAS'),(25407,'CUNDINAMARCA - LENGUAZAQUE'),(73408,'TOLIMA - LERIDA'),(91001,'AMAZONAS - LETICIA'),(73411,'TOLIMA - 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NORCASIA'),(27491,'CHOCO - NOVITA'),(47460,'MAGDALENA - NUEVA GRANADA'),(15494,'BOYACA - NUEVO COLON'),(85225,'CASANARE - NUNCHIA'),(27495,'CHOCO - NUQUI'),(76497,'VALLE DEL CAUCA - OBANDO'),(68498,'SANTANDER - OCAMONTE'),(54498,'NORTE DE SANTANDER - OCANA'),(68500,'SANTANDER - OIBA'),(15500,'BOYACA - OICATA'),(5501,'ANTIOQUIA - OLAYA'),(52490,'NARINO - OLAYA HERRERA'),(68502,'SANTANDER - ONZAGA'),(41503,'HUILA - OPORAPA'),(86320,'PUTUMAYO - ORITO'),(85230,'CASANARE - OROCUE'),(73504,'TOLIMA - ORTEGA'),(52506,'NARINO - OSPINA'),(15507,'BOYACA - OTANCHE'),(70508,'SUCRE - OVEJAS'),(15511,'BOYACA - PACHAVITA'),(25513,'CUNDINAMARCA - PACHO'),(97511,'VAUPES - PACOA'),(17513,'CALDAS - PACORA'),(19513,'CAUCA - PADILLA'),(19517,'CAUCA - PAEZ'),(15514,'BOYACA - PAEZ'),(41518,'HUILA - PAICOL'),(20517,'CESAR - PAILITAS'),(25518,'CUNDINAMARCA - PAIME'),(15516,'BOYACA - PAIPA'),(15518,'BOYACA - PAJARITO'),(41524,'HUILA - PALERMO'),(17524,'CALDAS - PALESTINA'),(41530,'HUILA - 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`cxp_usuari` char(12) NOT NULL, `cxp_ccosto` varchar(20) NOT NULL, PRIMARY KEY (`cxp_numero`), KEY `cxp_codcli` (`cxp_codcli`), KEY `cxp_nropla` (`cxp_nropla`), KEY `cxp_codres` (`cxp_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cxpm` -- LOCK TABLES `cxpm` WRITE; /*!40000 ALTER TABLE `cxpm` DISABLE KEYS */; INSERT INTO `cxpm` (`cxp_numero`, `cxp_codcli`, `cxp_nropla`, `cxp_codres`, `cxp_fecreg`, `cxp_horreg`, `cxp_vlrtot`, `cxp_descli`, `cxp_vlriva`, `cxp_vlretencion`, `cxp_vlreteica`, `cxp_vlretebom`, `cxp_vlreteiva`, `cxp_apagar`, `cxp_estado`, `cxp_tippag`, `cxp_pagado`, `cxp_observ`, `cxp_fecven`, `cxp_usuari`, `cxp_ccosto`) VALUES (210004,891902638,'-','contable','2021-01-10','09:06:09',59000.00,0.00,0.00,0.00,0.00,0.00,0.00,59000.00,'F','C',0.00,'FACT HRH53261 SERV DE 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CAFETERIA','2021-04-11','contable','321815'),(210007,809012788,'-','contable','2021-01-20','09:14:53',100000.00,0.00,0.00,100.00,0.00,0.00,0.00,99900.00,'F','C',0.00,'FEA 729 SUM DE COMBUSTIBLE ','2021-04-11','contable','321815'),(210008,809012788,'-','contable','2021-01-20','09:19:44',100.00,0.00,0.00,0.00,0.00,0.00,0.00,100.00,'F','C',0.00,'IMPUESTOS ASUMIDOS','2021-04-11','contable','321815'),(210009,1113302993,'-','contable','2021-01-20','09:21:57',5800.00,0.00,0.00,0.00,0.00,0.00,0.00,5800.00,'F','C',0.00,'CORREO CERTIFICADO YULI BIBIANA','2021-04-11','contable','321815'),(210010,800100527,'-','contable','2021-01-20','09:25:28',823000.00,0.00,0.00,0.00,0.00,0.00,0.00,823000.00,'F','C',0.00,'PAGO ICA NOV- DIC 2020 ','2021-04-11','contable','321815'),(210011,830054060,'-','contable','2021-01-27','05:49:14',112100.00,0.00,0.00,0.00,0.00,0.00,0.00,112100.00,'F','H',0.00,'GASTO DE PEAJE','2021-04-14','contable','321815'),(210012,900864150,'-','contable','2021-01-27','05:52:59',22400.00,0.00,0.00,0.00,0.00,0.00,0.00,22400.00,'F','H',0.00,'GASTOS DE PEAJE ','2021-04-14','contable','321815'),(210013,70901184,'-','contable','2021-01-27','06:01:30',15500.00,0.00,0.00,0.00,0.00,0.00,0.00,15500.00,'F','H',0.00,'CP-09 SUM DE CAFETERIA','2021-04-14','contable','321815'),(210014,800153993,'-','contable','2021-01-27','06:04:14',191650.00,0.00,0.00,0.00,0.00,0.00,0.00,191650.00,'F','C',0.00,'SERV DE TELEFONO','2021-04-14','contable','321815'),(210015,1113304649,'-','contable','2021-01-27','06:05:44',80000.00,0.00,0.00,0.00,0.00,0.00,0.00,80000.00,'F','C',0.00,'FACT 7256 ACCESORIOS PARA CELULAR','2021-04-14','contable','321815'),(210016,1065579323,'-','contable','2021-01-27','06:07:30',52000.00,0.00,0.00,0.00,0.00,0.00,0.00,52000.00,'F','C',0.00,'FACT 012 SERVICIO DE RESTURANTE','2021-04-14','contable','321815'),(210017,900307767,'-','contable','2021-01-27','06:10:39',35348.00,0.00,0.00,0.00,0.00,0.00,0.00,35348.00,'F','C',0.00,'FE 207 SUM DE ELEM DE ASEO ','2021-04-14','contable','321815'),(210018,800249860,'-','contable','2021-01-27','06:15:56',93700.00,0.00,0.00,0.00,0.00,0.00,0.00,93700.00,'F','C',0.00,'SERVICIO DE ENERGIA','2021-04-14','contable','321815'),(210019,891902638,'-','contable','2021-01-27','06:17:36',86000.00,0.00,0.00,0.00,0.00,0.00,0.00,86000.00,'F','C',0.00,'SERVICIO DE ENERGIA','2021-04-14','contable','321815'),(210020,830125996,'-','contable','2021-01-27','06:20:23',11300.00,0.00,0.00,0.00,0.00,0.00,0.00,11300.00,'F','C',0.00,'GASTO DE PEAJE','2021-04-14','contable','321815'),(210021,900059238,'-','contable','2021-01-30','09:55:11',147587.00,0.00,0.00,0.00,0.00,0.00,0.00,147587.00,'F','C',0.00,'FACT 382242 SUM ELEM CAFETARIA 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5330-5331-5088-5303','2021-04-17','contable','321815'),(210027,1020805885,'-','contable','2021-02-18','08:03:48',3900.00,0.00,0.00,0.00,0.00,0.00,0.00,3900.00,'F','C',0.00,'SUM DE CAFETAERIA','2021-04-17','contable','321815'),(210028,9779426,'-','contable','2021-02-18','08:05:17',26000.00,0.00,0.00,0.00,0.00,0.00,0.00,26000.00,'F','C',0.00,'FACT 38616 SERV DE RESTAURANTE','2021-04-17','contable','321815'),(210029,38757399,'-','contable','2021-02-18','08:09:59',306000.00,0.00,0.00,0.00,0.00,0.00,0.00,306000.00,'F','C',0.00,'FACT 21897 SUM DE MATERIALES','2021-04-17','contable','321815'),(210030,29832482,'-','contable','2021-02-18','08:14:03',22100.00,0.00,0.00,0.00,0.00,0.00,0.00,22100.00,'F','C',0.00,'FACT 1585 SUM DE PAPELERIA -FOTOCOIA','2021-04-17','contable','321815'),(210031,800153993,'-','contable','2021-02-18','08:15:27',126700.00,0.00,0.00,0.00,0.00,0.00,0.00,126700.00,'F','C',0.00,'SERVICIO DE TELEFONO','2021-04-17','contable','321815'),(210032,891902638,'-','contable','2021-02-18','08:16:59',153000.00,0.00,0.00,0.00,0.00,0.00,0.00,153000.00,'F','C',0.00,'HRH53429-53360-53348 SERV DE HABITACION','2021-04-17','contable','321815'),(210033,70901184,'-','contable','2021-02-18','08:22:02',138000.00,0.00,0.00,0.00,0.00,0.00,0.00,138000.00,'F','C',0.00,'CP-10,11,14,16 SUM DE CAFETERIA ','2021-04-17','contable','321815'),(210034,900307767,'-','contable','2021-02-18','08:25:19',155602.00,0.00,0.00,0.00,0.00,0.00,0.00,155602.00,'F','C',0.00,'FE217-237-244 SUM DE CAFETERIA','2021-04-17','contable','321815'),(210035,900091175,'-','contable','2021-02-18','08:26:49',22051.00,0.00,0.00,0.00,0.00,0.00,0.00,22051.00,'F','C',0.00,'VW 732 SUM DE ELEM DE ASEO','2021-04-17','contable','321815'),(210036,891902186,'-','contable','2021-02-18','08:29:27',5900.00,0.00,0.00,0.00,0.00,0.00,0.00,5900.00,'F','C',0.00,'FACT SIPS1778 CERTIFICADO 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','2021-04-17','contable','321815'),(210046,14231061,'-','contable','2021-02-18','09:22:24',345020.00,0.00,0.00,0.00,0.00,0.00,0.00,345020.00,'F','C',0.00,'GASTOS GENERALES','2021-04-17','contable','321815'),(210047,900059238,'-','contable','2021-02-25','09:50:30',148960.00,0.00,0.00,0.00,0.00,0.00,0.00,148960.00,'F','C',0.00,'FACT 382698 ELEM DE ASEPO Y CAFETERIA','2021-04-17','contable','321815'),(210048,830122566,'-','contable','2021-02-25','09:52:05',220558.00,0.00,0.00,0.00,0.00,0.00,0.00,220558.00,'F','C',0.00,'SERV DE TELEFONO','2021-04-17','contable','321815'),(210049,1113302993,'-','contable','2021-02-25','09:54:39',11000.00,0.00,0.00,0.00,0.00,0.00,0.00,11000.00,'F','C',0.00,'CORREO CERTIFICADO PLACITA-JAIRO DE JESU 2.00 5.500,00 11.000,00','2021-04-17','contable','321815'),(210050,29832482,'-','contable','2021-02-25','11:27:02',20050.00,0.00,0.00,0.00,0.00,0.00,0.00,20050.00,'F','C',0.00,'FACT 1926 FOTOCOPIA','2021-04-18','contable','321815'),(210051,29832482,'-','contable','2021-02-25','11:30:50',79200.00,0.00,0.00,0.00,0.00,0.00,0.00,79200.00,'F','C',0.00,'FACT 1926 SUM DE PAPELIA','2021-04-18','contable','321815'),(210052,49735239,'-','contable','2021-02-25','11:32:11',13500.00,0.00,0.00,0.00,0.00,0.00,0.00,13500.00,'F','C',0.00,'FACT 0563 SERV DE RESTAURANTE','2021-04-18','contable','321815'),(210053,900307767,'-','contable','2021-02-25','11:33:59',59301.00,0.00,0.00,0.00,0.00,0.00,0.00,59301.00,'F','C',0.00,'FE 261 SUM DE ASEO','2021-04-18','contable','321815'),(210054,70901184,'-','contable','2021-02-25','11:35:40',38300.00,0.00,0.00,0.00,0.00,0.00,0.00,38300.00,'F','C',0.00,'FACT CP 18 SUM DE CAFETERIA','2021-04-18','contable','321815'),(210055,891902638,'-','contable','2021-02-25','11:37:18',43000.00,0.00,0.00,0.00,0.00,0.00,0.00,43000.00,'F','C',0.00,'FACT HRH53464 SERV DE HABITACION','2021-04-18','contable','321815'),(210056,71335715,'-','contable','2021-02-25','11:41:05',9000.00,0.00,0.00,0.00,0.00,0.00,0.00,9000.00,'F','C',0.00,'FACT 193 SERV DE RESTAURANTE ','2021-04-18','contable','321815'),(210057,901220775,'-','contable','2021-02-25','11:42:28',33001.00,0.00,0.00,0.00,0.00,0.00,0.00,33001.00,'F','C',0.00,'FACT FV 438 DUPLICADO LLAVE Y CANDADO','2021-04-18','contable','321815'),(210058,800256769,'-','contable','2021-02-25','11:45:15',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,'PEAJE ','2021-04-18','contable','321815'),(210059,900864150,'-','contable','2021-02-25','11:46:06',33900.00,0.00,0.00,0.00,0.00,0.00,0.00,33900.00,'F','C',0.00,'PEAJE','2021-04-18','contable','321815'),(210060,9779426,'-','contable','2021-02-25','11:47:37',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,10000.00,'F','C',0.00,'ACT 38368 SERVICIOS DE RESTAURANTE','2021-04-18','contable','321815'),(210061,809012788,'-','contable','2021-02-25','11:49:33',140159.00,0.00,0.00,140.00,0.00,0.00,0.00,140019.00,'F','C',0.00,'FACT 1282 SUM DE COMBUSTIBLE','2021-04-18','contable','321815'),(210062,809012788,'-','contable','2021-02-25','11:56:34',140.00,0.00,0.00,0.00,0.00,0.00,0.00,140.00,'F','C',0.00,'FACT FEA1282 SUM DE COMBUSTIBEL','2021-04-18','contable','321815'),(210063,809012788,'-','contable','2021-02-28','03:36:32',532041.00,0.00,0.00,532.00,0.00,0.00,0.00,531509.00,'F','C',0.00,'FACT 1326-1110-1154-1105 SUM DE COMBUS','2021-04-18','contable','321815'),(210064,1113302993,'-','contable','2021-03-10','06:04:38',5500.00,0.00,0.00,0.00,0.00,0.00,0.00,5500.00,'F','C',0.00,'SERV CORREO JAIRO JESUES','2021-04-18','contable','321815'),(210065,2678083,'-','contable','2021-03-10','06:09:06',156000.00,0.00,0.00,0.00,0.00,0.00,0.00,156000.00,'F','C',0.00,'FES 147 SUM MATERIALES ASEO','2021-04-18','contable','321815'),(210066,70901184,'-','contable','2021-03-10','06:10:28',99100.00,0.00,0.00,0.00,0.00,0.00,0.00,99100.00,'F','C',0.00,'CP 19-20 SERV DE CAFERIA','2021-04-18','contable','321815'),(210067,900307767,'-','contable','2021-03-10','06:11:40',73701.00,0.00,0.00,0.00,0.00,0.00,0.00,73701.00,'F','C',0.00,'FE 273 ELEM DE CAFETERIA','2021-04-18','contable','321815'),(210068,94282385,'-','contable','2021-03-10','06:17:51',78000.00,0.00,0.00,0.00,0.00,0.00,0.00,78000.00,'F','C',0.00,'FACT 3617 SUM DE CAMIBUSOS','2021-04-18','contable','321815'),(210069,9779426,'-','contable','2021-03-10','06:19:20',14000.00,0.00,0.00,0.00,0.00,0.00,0.00,14000.00,'F','C',0.00,'FACT 38734 SERV DE RESTAURANTE','2021-04-18','contable','321815'),(210070,800256769,'-','contable','2021-03-10','06:20:27',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,'PEAJE','2021-04-18','contable','321815'),(210071,94279086,'-','contable','2021-03-10','06:21:23',19000.00,0.00,0.00,0.00,0.00,0.00,0.00,19000.00,'F','C',0.00,'FACT 5354 SERV RESTAURANTE','2021-04-18','contable','321815'),(210072,71335718,'-','contable','2021-03-10','06:22:48',9000.00,0.00,0.00,0.00,0.00,0.00,0.00,9000.00,'F','C',0.00,'FACT 202 SERV DE RESTAURANTE','2021-04-18','contable','321815'),(210073,891902186,'-','contable','2021-03-10','06:24:34',5900.00,0.00,0.00,0.00,0.00,0.00,0.00,5900.00,'F','C',0.00,'SIPS1981 CERTIFICADO','2021-04-18','contable','321815'),(210074,900307767,'-','contable','2021-03-17','07:18:37',45700.00,0.00,0.00,0.00,0.00,0.00,0.00,45700.00,'F','C',0.00,'FE 8 SUM ELEM CAFETERIA','2021-04-18','contable','321815'),(210075,70901184,'-','contable','2021-03-17','07:21:15',86700.00,0.00,0.00,0.00,0.00,0.00,0.00,86700.00,'F','C',0.00,'CP-22-21 SERV DE CAFETERIA ','2021-04-18','contable','321815'),(210076,1007114901,'-','contable','2021-03-17','07:25:09',18000.00,0.00,0.00,0.00,0.00,0.00,0.00,18000.00,'F','C',0.00,'4682 SERV DE RESTAURANTE','2021-04-18','contable','321815'),(210077,901391713,'-','contable','2021-03-17','07:28:27',36000.00,0.00,0.00,0.00,0.00,0.00,0.00,36000.00,'F','C',0.00,'FEGJ753 SUM DE PAPELERIA','2021-04-18','contable','321815'),(210078,830122566,'-','contable','2021-03-17','07:30:41',192033.00,0.00,0.00,0.00,0.00,0.00,0.00,192033.00,'F','C',0.00,'FACT SERV DE MAZR','2021-04-18','contable','321815'),(210079,1113302993,'-','contable','2021-03-17','07:32:40',11000.00,0.00,0.00,0.00,0.00,0.00,0.00,11000.00,'F','C',0.00,' Cantidad Valor Unitario Valor Total 1 212010100101 - MATERIALES Y SUM','2021-04-18','contable','321815'),(210080,94283572,'-','contable','2021-03-17','07:33:48',106500.00,0.00,0.00,0.00,0.00,0.00,0.00,106500.00,'F','C',0.00,'FACT 3059 HOJAS COLOR','2021-04-18','contable','321815'),(210081,49735239,'-','contable','2021-03-17','07:35:00',13500.00,0.00,0.00,0.00,0.00,0.00,0.00,13500.00,'F','C',0.00,'FACT 591 SERV DE RESTAURANTE','2021-04-18','contable','321815'),(210082,9779426,'-','contable','2021-03-17','07:36:09',17000.00,0.00,0.00,0.00,0.00,0.00,0.00,17000.00,'F','C',0.00,'FACT 38736 SERV DE RESTAURANTE','2021-04-18','contable','321815'),(210083,94279086,'-','contable','2021-03-17','07:37:24',27000.00,0.00,0.00,0.00,0.00,0.00,0.00,27000.00,'F','C',0.00,'FACT 5368 SERV DE RESTAURANTE ','2021-04-18','contable','321815'),(210084,29832482,'-','contable','2021-03-17','07:38:31',142450.00,0.00,0.00,0.00,0.00,0.00,0.00,142450.00,'F','C',0.00,'FACT 2014 FOTOCOPIAS','2021-04-18','contable','321815'),(210085,1113304649,'-','contable','2021-03-17','07:39:45',25000.00,0.00,0.00,0.00,0.00,0.00,0.00,25000.00,'F','C',0.00,'FACT 7634 COMPRA DE CARGADOR','2021-04-18','contable','321815'),(210086,800256769,'-','contable','2021-03-17','07:40:52',17800.00,0.00,0.00,0.00,0.00,0.00,0.00,17800.00,'F','C',0.00,'PEAJES','2021-04-18','contable','321815'),(210087,38228232,'-','contable','2021-03-24','07:58:25',95000.00,0.00,0.00,0.00,0.00,0.00,0.00,95000.00,'F','C',0.00,'SERV PARQUEADERO MARZ','2021-04-18','contable','321815'),(210088,900059238,'-','contable','2021-03-24','08:00:19',205135.00,0.00,0.00,0.00,0.00,0.00,0.00,205135.00,'F','C',0.00,'FD196681 ELEM DE ASEO','2021-04-18','contable','321815'),(210089,93386587,'-','contable','2021-03-24','08:01:19',680000.00,0.00,0.00,0.00,0.00,0.00,0.00,680000.00,'F','C',0.00,'GASTOS DE VIAJE','2021-04-18','contable','321815'),(210090,1113302993,'-','contable','2021-03-30','08:07:38',8000.00,0.00,0.00,0.00,0.00,0.00,0.00,8000.00,'F','C',0.00,'SERV MENSAJERIA LUIS FDO','2021-04-18','contable','321815'),(210091,38757399,'-','contable','2021-03-30','08:10:15',7500.00,0.00,0.00,0.00,0.00,0.00,0.00,7500.00,'F','C',0.00,'FACT 9448 COMPRA DE TRAPERO','2021-04-18','contable','321815'),(210092,9779426,'-','contable','2021-03-30','08:11:18',60000.00,0.00,0.00,0.00,0.00,0.00,0.00,60000.00,'F','C',0.00,'FACT 38731 SERV DE RESTAURANTE','2021-04-18','contable','321815'),(210093,800249860,'-','contable','2021-03-30','08:14:10',75820.00,0.00,0.00,0.00,0.00,0.00,0.00,75820.00,'F','C',0.00,'SERVICIO DE ENERGIA','2021-04-18','contable','321815'),(210094,900297728,'-','contable','2021-03-24','08:14:59',35600.00,0.00,0.00,0.00,0.00,0.00,0.00,35600.00,'F','C',0.00,'SERVICIOS DE ASEO','2021-04-18','contable','321815'),(210095,800153993,'-','contable','2021-03-30','08:17:39',142600.00,0.00,0.00,0.00,0.00,0.00,0.00,142600.00,'F','C',0.00,'FACT 33051 SERV DE TEL MARZ','2021-04-18','contable','321815'),(210096,70901184,'-','contable','2021-03-30','08:18:49',26700.00,0.00,0.00,0.00,0.00,0.00,0.00,26700.00,'F','C',0.00,'CP23 SSERV DE CAFETERIA','2021-04-18','contable','321815'),(210097,900307767,'-','contable','2021-03-30','08:20:11',40600.00,0.00,0.00,0.00,0.00,0.00,0.00,40600.00,'F','C',0.00,'FE10 ELEM DE CAFETERIA','2021-04-18','contable','321815'),(210098,891902638,'-','contable','2021-03-30','08:21:52',121000.00,0.00,0.00,0.00,0.00,0.00,0.00,121000.00,'F','C',0.00,'HRH53651-HRH53650SERV HOSPEDAJE','2021-04-18','contable','321815'),(210099,94283572,'-','contable','2021-03-30','08:23:33',600000.00,0.00,0.00,0.00,0.00,0.00,0.00,600000.00,'F','C',0.00,'FACT 3070 SUM DE VOLANTES','2021-04-18','contable','321815'),(210100,900297728,'-','contable','2021-03-30','08:54:34',35600.00,0.00,0.00,0.00,0.00,0.00,0.00,35600.00,'F','C',0.00,'SERVICIO DE ASEO','2021-04-18','contable','321815'),(210101,809012788,'-','contable','2021-03-30','08:59:39',410048.00,0.00,0.00,410.00,0.00,0.00,0.00,409638.00,'F','C',0.00,'FEA1496-FEA1717','2021-04-18','contable','321815'),(210102,800242106,'-','contable','2021-03-30','09:01:01',82600.00,0.00,0.00,0.00,0.00,0.00,0.00,82600.00,'F','C',0.00,'FACT 101039 ELEM DE ASEO','2021-04-18','contable','321815'),(210103,900297728,'-','contable','2021-01-30','10:39:56',1399850.00,0.00,0.00,0.00,0.00,0.00,0.00,1399850.00,'F','E',0.00,'REEMBOLSO','2021-04-19','admin','0'),(210104,0,'-','','2021-03-30','03:15:39',1117820.00,0.00,0.00,0.00,0.00,0.00,0.00,1117820.00,'F','',0.00,'','0000-00-00','contable','300000'),(210105,809012788,'-','contable','2021-03-30','03:29:56',410048.00,0.00,0.00,410.00,0.00,0.00,0.00,409638.00,'F','C',0.00,'FEA 1496-1717 SUM DE COMBUSTIBLE','2021-04-20','contable','321901'),(210106,1119212492,'-','contable','2021-03-30','12:45:47',24000.00,0.00,0.00,0.00,0.00,0.00,0.00,24000.00,'F','C',0.00,'FACT 684 SERV DE RESTAURANTE','2021-04-23','contable','321955'),(210107,0,'-','','2021-03-30','12:49:34',24000.00,0.00,0.00,0.00,0.00,0.00,0.00,24000.00,'F','',0.00,'','0000-00-00','contable','300000'),(210108,1113302993,'-','contable','2021-04-08','09:54:37',8000.00,0.00,0.00,0.00,0.00,0.00,0.00,8000.00,'F','E',0.00,'CORREO CERTIIFCADO LUIS FDO','2021-05-06','contable','322815'),(210109,1113304649,'-','contable','2021-04-15','10:03:06',35000.00,0.00,0.00,0.00,0.00,0.00,0.00,35000.00,'F','E',0.00,'','2021-05-06','contable','321812'),(210110,94280292,'-','contable','2021-04-15','10:07:03',4000.00,0.00,0.00,0.00,0.00,0.00,0.00,4000.00,'F','E',0.00,'FACT 943 SUM DE LLAVE','2021-05-06','contable','0'),(210111,29832482,'-','contable','2021-04-15','10:09:01',99950.00,0.00,0.00,0.00,0.00,0.00,0.00,99950.00,'F','E',0.00,'FACT 2022 ELEM DE PAPELERIA','2021-05-06','contable','321792'),(210112,800256769,'-','contable','2021-04-15','10:16:20',17800.00,0.00,0.00,0.00,0.00,0.00,0.00,17800.00,'F','E',0.00,'PEAJE','2021-05-06','contable','322905'),(210113,800256769,'-','contable','2021-04-15','10:17:45',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','E',0.00,'PEAJE','2021-05-06','contable','321905'),(210114,1113302993,'-','contable','2021-04-15','10:19:47',8000.00,0.00,0.00,0.00,0.00,0.00,0.00,8000.00,'F','E',0.00,'CORREO CERTIFICADO INGENIERO BRAYAN','2021-05-06','contable','322795'),(210115,49735239,'-','contable','2021-04-15','10:21:35',13500.00,0.00,0.00,0.00,0.00,0.00,0.00,13500.00,'F','E',0.00,'FACT 630 SERVICIO DE COMEDOR','2021-05-06','contable','322905'),(210116,891902638,'-','contable','2021-04-15','10:23:23',102000.00,0.00,0.00,0.00,0.00,0.00,0.00,102000.00,'F','E',0.00,' HRH53767-HRH53742 HOSPEDAJE','2021-05-06','contable','322905'),(210117,900307767,'-','contable','2021-04-15','10:25:16',154800.00,0.00,0.00,0.00,0.00,0.00,0.00,154800.00,'F','E',0.00,'FE14-16 ELEM DE CAFETERIA Y ASEO','2021-05-06','contable','322792'),(210118,800153993,'-','contable','2021-04-15','10:26:38',142920.00,0.00,0.00,0.00,0.00,0.00,0.00,142920.00,'F','E',0.00,'FACT MES DE ABRIL DE 2021','2021-05-06','contable','322795'),(210119,70901184,'-','contable','2021-04-15','10:28:00',67099.96,0.00,0.00,0.00,0.00,0.00,0.00,67099.96,'F','E',0.00,'CP24 ELEM DE CAFETERIA','2021-05-06','contable','322792'),(210120,900059238,'-','contable','2021-04-15','10:29:33',113920.00,0.00,0.00,0.00,0.00,0.00,0.00,113920.00,'F','E',0.00,'','2021-05-06','contable','322812'),(210121,809012788,'-','contable','2021-04-15','10:32:10',223236.00,0.00,0.00,223.00,0.00,0.00,0.00,223013.00,'F','E',0.00,'FEA2037 SUM DE COMBUSTIBLE','2021-05-06','contable','322905'),(210122,38755334,'-','contable','2021-04-15','10:33:29',187900.00,0.00,0.00,0.00,0.00,0.00,0.00,187900.00,'F','E',0.00,'FCFC121 ELM DE FERRETERIA','2021-05-06','contable','322905'),(210123,0,'-','','2021-04-15','10:40:20',1179025.96,0.00,0.00,0.00,0.00,0.00,0.00,1179025.96,'F','',0.00,'','0000-00-00','contable','300000'),(210124,14231061,'-','contable','2021-04-30','11:59:19',200938.00,0.00,0.00,201.00,0.00,0.00,0.00,200737.00,'F','E',0.00,'FEA 2361 SUM COMBUSTIBLE','2021-05-06','contable','321905'),(210125,900059238,'-','contable','2021-04-30','12:07:59',253849.00,0.00,0.00,0.00,0.00,0.00,0.00,253849.00,'F','E',0.00,'FD504352-FD442415 ELEM ASEO','2021-05-06','contable','321792'),(210126,900594645,'-','contable','2021-04-30','12:14:33',24000.00,0.00,0.00,0.00,0.00,0.00,0.00,24000.00,'F','E',0.00,'FE4112 EXAMEN MEDICO','2021-05-06','contable','322985'),(210127,800256769,'-','contable','2021-04-30','12:15:42',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','E',0.00,'PEAJE','2021-05-06','contable','322905'),(210128,0,'-','','2021-04-30','12:35:54',487687.00,0.00,0.00,0.00,0.00,0.00,0.00,487687.00,'F','',0.00,'','0000-00-00','contable','300000'),(210129,0,'-','','2021-04-30','05:49:37',532041.00,0.00,0.00,0.00,0.00,0.00,0.00,532041.00,'F','',0.00,'','0000-00-00','contable','300000'),(210130,0,'-','','2021-04-30','05:50:33',492648.00,0.00,0.00,0.00,0.00,0.00,0.00,492648.00,'F','',0.00,'','0000-00-00','contable','300000'),(210131,38228232,'-','contable','2021-04-30','06:36:52',95000.00,0.00,0.00,0.00,0.00,0.00,0.00,95000.00,'F','C',0.00,'PARQUEADERO ABRIL','2021-05-19','contable','321815'),(210132,890900943,'-','contable','2021-04-30','06:45:15',659000.00,0.00,0.00,0.00,0.00,0.00,0.00,659000.00,'F','C',0.00,'FACT 1000845 COMPRA IMPESORA MILTIFUNCIO','2021-05-19','contable','321795'),(210133,0,'-','','2021-04-30','06:45:55',754000.00,0.00,0.00,0.00,0.00,0.00,0.00,754000.00,'F','',0.00,'','0000-00-00','contable','300000'),(210134,5822287,'-','contable','2021-04-30','06:56:22',22000.00,0.00,0.00,0.00,0.00,0.00,0.00,22000.00,'F','C',0.00,'FACT 2080 SUM DE TONER','2021-05-19','contable','321815'),(210135,0,'-','','2021-04-30','06:57:02',22000.00,0.00,0.00,0.00,0.00,0.00,0.00,22000.00,'F','',0.00,'','0000-00-00','contable','300000'),(210136,94279086,'-','contable','2021-05-20','11:00:23',30000.00,0.00,0.00,0.00,0.00,0.00,0.00,30000.00,'F','E',0.00,'FACT 5413-5419 SERV DE RESTAURANTE ','2021-06-11','contable','321815'),(210137,1113302993,'-','contable','2021-05-20','11:02:06',5500.00,0.00,0.00,0.00,0.00,0.00,0.00,5500.00,'F','E',0.00,'CORREO OMAYRA MORA','2021-06-11','contable','321815'),(210138,49735239,'-','contable','2021-05-20','11:04:21',13500.00,0.00,0.00,0.00,0.00,0.00,0.00,13500.00,'F','E',0.00,'FACT 647 SERV DE RESTAURANTE','2021-06-11','contable','321815'),(210139,900307767,'-','contable','2021-05-20','11:07:12',122400.00,0.00,0.00,0.00,0.00,0.00,0.00,122400.00,'F','E',0.00,'FE-20-23-24-30 ELEM DE CAFETERIA ','2021-06-11','contable','321812'),(210140,29832482,'-','contable','2021-05-20','11:08:41',90700.00,0.00,0.00,0.00,0.00,0.00,0.00,90700.00,'F','E',0.00,'FACT 2081 AUM ART DE PAPELERIA','2021-06-11','contable','321812'),(210141,70901184,'-','contable','2021-05-20','11:11:45',66000.00,0.00,0.00,0.00,0.00,0.00,0.00,66000.00,'F','E',0.00,'CP27-29-30 CAFETERIA ','2021-06-11','contable','321812'),(210142,800249860,'-','contable','2021-05-20','11:13:43',62790.00,0.00,0.00,0.00,0.00,0.00,0.00,62790.00,'F','E',0.00,'FACT ENERGIA MES DE A RIL','2021-06-11','contable','321815'),(210143,900297728,'-','contable','2021-05-20','11:14:49',35900.00,0.00,0.00,0.00,0.00,0.00,0.00,35900.00,'F','E',0.00,'SERV DE ASEO','2021-06-11','contable','321815'),(210144,830122566,'-','contable','2021-05-20','11:16:22',191699.00,0.00,0.00,0.00,0.00,0.00,0.00,191699.00,'F','E',0.00,'SERV TELEFONO MES DE ABRIL ','2021-06-11','contable','321815'),(210145,6465968,'-','contable','2021-05-20','11:19:35',155000.00,0.00,0.00,0.00,0.00,0.00,0.00,155000.00,'F','E',0.00,'VIATICOS ','2021-06-11','contable','321811'),(210146,0,'-','','2021-05-20','11:24:05',773489.00,0.00,0.00,0.00,0.00,0.00,0.00,773489.00,'F','',0.00,'','0000-00-00','contable','300000'),(210147,900307767,'-','contable','2021-05-28','11:50:59',67500.00,0.00,0.00,0.00,0.00,0.00,0.00,67500.00,'F','E',0.00,'FAC 01FE47 COMPRA DE ELEMENTOS DE CAFERIA ','2021-06-11','1105334','0'),(210148,830122566,'-','contable','2021-05-28','11:56:17',191699.00,0.00,0.00,0.00,0.00,0.00,0.00,191699.00,'F','E',0.00,'BEC1591 PAGO SERVICIO TELEFONICO','2021-06-11','1105334','321815'),(210149,800249860,'-','contable','2021-05-28','12:01:55',63820.00,0.00,0.00,0.00,0.00,0.00,0.00,63820.00,'F','E',0.00,'PAGO FACT SERVICIO DE ENERGIA','2021-06-11','1105334','321815'),(210150,900297728,'-','contable','2021-05-28','12:04:02',36230.00,0.00,0.00,0.00,0.00,0.00,0.00,36230.00,'F','E',0.00,'PAGO FACT ASEO IDEAS ','2021-06-11','1105334','321305'),(210151,800153993,'-','contable','2021-05-28','12:06:51',142632.00,0.00,0.00,0.00,0.00,0.00,0.00,142632.00,'F','E',0.00,'PAGO SERVICIO INTERNET Y TELEFONICO','2021-06-11','1105334','322795'),(210152,800153993,'-','contable','2021-05-28','12:09:05',96899.00,0.00,0.00,0.00,0.00,0.00,0.00,96899.00,'F','E',0.00,'CANCELACION SERVICIO INTERNET Y TELEFONI','2021-06-11','1105334','322795'),(210153,0,'-','','2021-05-28','12:10:31',598780.00,0.00,0.00,0.00,0.00,0.00,0.00,598780.00,'F','',0.00,'','0000-00-00','1105334','300000'),(210154,800012788,'-','contable','2021-05-28','10:47:42',200023.00,0.00,0.00,200.00,0.00,0.00,0.00,199823.00,'F','E',0.00,'FEA 2457 SUM COMBUSTIBLE','2021-06-18','contable','321815'),(210155,901220775,'-','contable','2021-05-28','10:50:23',35000.00,0.00,0.00,0.00,0.00,0.00,0.00,35000.00,'F','E',0.00,'FV 597 CANDADO-PORTAETIQUETA','2021-06-18','contable','321812'),(210156,0,'-','','2021-05-28','10:50:53',235023.00,0.00,0.00,0.00,0.00,0.00,0.00,235023.00,'F','',0.00,'','0000-00-00','contable','300000'),(210157,809012788,'-','contable','2021-06-25','12:11:18',396400.00,0.00,0.00,396.00,0.00,0.00,0.00,396004.00,'F','E',0.00,'FACT 3130-3176 SUM COMBUSTIBLE','2021-07-01','contable','321815'),(210158,900059238,'-','contable','2021-06-25','12:15:32',118880.00,0.00,0.00,0.00,0.00,0.00,0.00,118880.00,'F','T',0.00,'FACT 385016 MAKRO','2021-07-01','contable','322812'),(210159,800256769,'-','contable','2021-06-25','12:18:56',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','T',0.00,'PEAJE ','2021-07-01','contable','322905'),(210160,38755334,'-','contable','2021-06-25','12:21:29',200070.00,0.00,0.00,0.00,0.00,0.00,0.00,200070.00,'F','C',0.00,'FCFS166 SUM DE MATERIALES ','2021-07-01','contable','321372'),(210161,0,'-','','2021-06-25','12:22:18',724250.00,0.00,0.00,0.00,0.00,0.00,0.00,724250.00,'F','',0.00,'','0000-00-00','contable','300000'),(210162,49735239,'-','contable','2021-06-25','12:58:01',14500.00,0.00,0.00,0.00,0.00,0.00,0.00,14500.00,'F','T',0.00,'FACT 695 SERV DE RESTURANTE 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COMEDOR','2021-07-01','contable','321815'),(210166,29832482,'-','contable','2021-06-25','01:16:44',39900.00,0.00,0.00,0.00,0.00,0.00,0.00,39900.00,'F','T',0.00,'','2021-07-01','contable','321812'),(210167,800256769,'-','contable','2021-06-25','03:14:07',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','T',0.00,'PEAJE','2021-07-01','contable','322905'),(210168,800153993,'-','contable','2021-06-25','03:24:21',142700.00,0.00,0.00,0.00,0.00,0.00,0.00,142700.00,'F','C',0.00,'SERVICIO DE TELFONO','2021-07-01','contable','321815'),(210169,900307767,'-','contable','2021-06-25','03:26:07',43000.00,0.00,0.00,0.00,0.00,0.00,0.00,43000.00,'F','T',0.00,'FACT FE62','2021-07-01','contable','321812'),(210170,800153993,'-','contable','2021-06-25','03:27:40',96899.00,0.00,0.00,0.00,0.00,0.00,0.00,96899.00,'F','T',0.00,'SERVICIO DE TELEFONO ','2021-07-01','contable','321815'),(210171,38228232,'-','contable','2021-06-25','03:29:41',95000.00,0.00,0.00,0.00,0.00,0.00,0.00,95000.00,'F','T',0.00,'SERV DE PARQUEADERO JUNIO 2021','2021-07-01','contable','321815'),(210172,900091175,'-','contable','2021-06-25','03:36:41',21351.00,0.00,0.00,0.00,0.00,0.00,0.00,21351.00,'F','T',0.00,'FACT VM1111 ELEM DE ASEO ','2021-07-01','contable','321815'),(210173,830122566,'-','contable','2021-06-25','03:40:16',191699.00,0.00,0.00,0.00,0.00,0.00,0.00,191699.00,'F','C',0.00,'SERVICIOS DE TELEFONO','2021-07-01','contable','321815'),(210174,70901184,'-','contable','2021-06-25','03:42:27',45500.00,0.00,0.00,0.00,0.00,0.00,0.00,45500.00,'F','T',0.00,'CP 34 SUM DE CAFETERIA','2021-07-01','contable','321815'),(210175,0,'-','','2021-06-25','03:45:47',775950.00,0.00,0.00,0.00,0.00,0.00,0.00,775950.00,'F','',0.00,'','0000-00-00','contable','300000'),(210226,38228232,'-','contable','2021-07-30','11:11:43',95000.00,0.00,0.00,0.00,0.00,0.00,0.00,95000.00,'F','E',0.00,'SERV PARQUEADERO JULIO 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250,00','2021-08-19','contable','321812'),(210220,809012788,'-','contable','2021-07-15','03:39:45',100.00,0.00,0.00,0.00,0.00,0.00,0.00,100.00,'F','E',0.00,'FEA 3233 SUM DE COMBISTIBLE','2021-08-19','contable','321812'),(210219,809012788,'-','contable','2021-07-15','03:38:39',100000.00,0.00,0.00,100.00,0.00,0.00,0.00,99900.00,'F','E',0.00,'FEA 3233 SUM DE COMBISTIBLE','2021-08-19','contable','321812'),(210218,93438990,'-','contable','2021-07-15','03:32:14',240000.00,0.00,0.00,0.00,0.00,0.00,0.00,240000.00,'F','C',0.00,'ACT 0177 VIAJE SEVILLA 7-8-9 JULIO','2021-08-19','contable','321815'),(210187,29832482,'-','contable','2021-07-21','08:55:43',124900.00,0.00,0.00,0.00,0.00,0.00,0.00,124900.00,'F','E',0.00,'FV - 2189-2160 SUMINISTRO DE PAPELERIA ','2021-07-21','1105334','321812'),(210188,1113304649,'-','contable','2021-07-21','08:58:59',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,10000.00,'F','E',0.00,'FV 8416 COMPRA DE CARGADOR PARA LA OFICIANA 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TRANSPORTE','2021-07-28','1105334','321815'),(210214,38755334,'-','contable','2021-07-28','11:35:24',80900.10,0.00,0.00,0.00,0.00,0.00,0.00,80900.10,'F','E',0.00,'FCFS -216','2021-07-28','1105334','321815'),(210215,809012788,'-','contable','2021-07-28','11:46:02',143.00,0.00,0.00,0.00,0.00,0.00,0.00,143.00,'F','E',0.00,'FEA 3880 COMBUSTIBLE','2021-07-28','1105334','321815'),(210216,0,'-','','2021-07-22','10:10:18',1146940.00,0.00,0.00,0.00,0.00,0.00,0.00,1146940.00,'F','',0.00,'','0000-00-00','contable','300000'),(210227,0,'-','','2021-07-31','11:15:32',391250.00,0.00,0.00,0.00,0.00,0.00,0.00,391250.00,'F','',0.00,'','0000-00-00','contable','300000'),(210228,94279086,'-','contable','2021-08-05','10:16:27',30000.00,0.00,0.00,0.00,0.00,0.00,0.00,30000.00,'F','E',0.00,'FACT 6013 SERVICIO DE RESTAURANTE ','2021-08-05','1105334','321815'),(210229,900307767,'-','contable','2021-08-05','10:28:37',15150.00,0.00,0.00,0.00,0.00,0.00,0.00,15150.00,'F','E',0.00,'FACT 01FE99 SUMINISTRO DE ELEMENTOS DE ASEO ','2021-08-05','1105334','321812'),(210230,809012788,'-','contable','2021-08-05','10:38:22',289721.00,0.00,0.00,289.00,0.00,0.00,0.00,289432.00,'F','E',0.00,'FACT 3914 SUMINISTRO DE COMBUSTIBLE ','2021-08-05','1105334','321815'),(210231,38228232,'-','contable','2021-08-05','10:42:03',95000.00,0.00,0.00,0.00,0.00,0.00,0.00,95000.00,'F','E',0.00,'SERVICIO DE PARQUEADERO MES DE AGOSTO 2021','2021-08-05','1105334','321815'),(210232,809012788,'-','contable','2021-08-05','10:48:12',150150.00,0.00,0.00,150.00,0.00,0.00,0.00,150000.00,'F','E',0.00,'FACT FEA 4018 SUMINISTRO DE COMBUSTIBLE ','2021-08-05','1105334','321812'),(210233,6465968,'-','contable','2021-08-05','10:51:36',70000.00,0.00,0.00,0.00,0.00,0.00,0.00,70000.00,'F','E',0.00,'VIATICOS VEREDA MES DE AGOSTO 2021','2021-08-05','1105334','321811'),(210234,70901184,'-','contable','2021-08-05','11:01:03',48000.00,0.00,0.00,0.00,0.00,0.00,0.00,48000.00,'F','E',0.00,'FACT CP-78 SUMINISTRO CAFETERIA 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804582','2021-08-27','1105334','321815'),(210255,900241288,'-','contable','2021-08-27','12:49:12',33951.00,0.00,0.00,0.00,0.00,0.00,0.00,33951.00,'F','E',0.00,'FEQU 636 SUMINSITRO DE PAPELERIA ','2021-08-21','1105334','321815'),(210256,809012788,'-','contable','2021-08-27','12:53:35',260268.00,0.00,0.00,260.00,0.00,0.00,0.00,260008.00,'F','E',0.00,'FEA 3796 SUMINISTRO DE COMBUSTIBLE ','2021-08-27','1105334','321815'),(210257,900241288,'-','contable','2021-08-27','12:55:35',139473.00,0.00,0.00,0.00,0.00,0.00,0.00,139473.00,'F','E',0.00,'FEQU 437 SUMINISTRO DE COMBUSTIBLE ','2021-08-27','1105334','321815'),(210258,0,'-','','2021-08-27','12:56:56',688692.00,0.00,0.00,0.00,0.00,0.00,0.00,688692.00,'F','',0.00,'','0000-00-00','1105334','300000'),(210259,809012788,'-','contable','2021-08-31','01:40:47',190194.00,0.00,0.00,190.00,0.00,0.00,0.00,190004.00,'F','E',0.00,'FEA 4527 SUMINISTRO DE COMBUSTIBLE ','2021-08-31','1105334','321815'),(210260,0,'-','','2021-08-31','01:41:29',190194.00,0.00,0.00,0.00,0.00,0.00,0.00,190194.00,'F','',0.00,'','0000-00-00','1105334','300000'),(210261,860004838,'-','contable','2021-08-31','12:37:13',60000.00,0.00,0.00,0.00,0.00,0.00,0.00,60000.00,'F','E',0.00,'TIQUETE ARMENI-IBAGUE','2021-09-10','contable','321815'),(210262,1113302993,'-','contable','2021-08-31','12:43:08',16500.00,0.00,0.00,0.00,0.00,0.00,0.00,16500.00,'F','E',0.00,'MENSAJERIA ','2021-09-10','contable','321815'),(210263,1113304649,'-','contable','2021-08-31','12:47:18',25000.00,0.00,0.00,0.00,0.00,0.00,0.00,25000.00,'F','E',0.00,'FACT 8595 ACCESORIOS','2021-09-10','contable','321812'),(210264,49735239,'-','contable','2021-08-31','12:49:50',43500.00,0.00,0.00,0.00,0.00,0.00,0.00,43500.00,'F','E',0.00,'FACT 833-834','2021-09-10','contable','321815'),(210265,70901184,'-','contable','2021-08-31','12:57:18',21300.00,0.00,0.00,0.00,0.00,0.00,0.00,21300.00,'F','E',0.00,'CP84 SERV DE CAFETERIA','2021-09-10','contable','321815'),(210266,830122566,'-','contable','2021-08-31','12:59:28',191699.00,0.00,0.00,0.00,0.00,0.00,0.00,191699.00,'F','E',0.00,'SERVICIO TELEFONO','2021-09-10','contable','321815'),(210267,800249860,'-','contable','2021-08-31','01:02:13',106870.00,0.00,0.00,0.00,0.00,0.00,0.00,106870.00,'F','E',0.00,'SERVICIO DE TELEFONO ','2021-09-10','contable','321815'),(210268,900307767,'-','contable','2021-08-31','01:05:01',115900.00,0.00,0.00,0.00,0.00,0.00,0.00,115900.00,'F','E',0.00,'FE131-FE135 ELEM DE CAFETERIA ','2021-09-10','contable','321815'),(210269,6463927,'-','contable','2021-08-31','01:09:41',30000.00,0.00,0.00,0.00,0.00,0.00,0.00,30000.00,'F','E',0.00,'SERV PUBLICIDAD','2021-09-10','contable','321815'),(210270,891902638,'-','contable','2021-08-31','01:12:32',45000.00,0.00,0.00,0.00,0.00,0.00,0.00,45000.00,'F','C',0.00,'HRN54230 SERV DE HABITACION','2021-09-10','contable','321905'),(210271,0,'-','','2021-08-30','08:24:14',655769.00,0.00,0.00,0.00,0.00,0.00,0.00,655769.00,'F','',0.00,'','0000-00-00','contable','300000'),(210272,891900392,'-','contable','2021-09-16','12:29:11',23000.00,0.00,0.00,0.00,0.00,0.00,0.00,23000.00,'F','C',0.00,'TIQUETE SEVILLA','2021-10-19','contable','321815'),(210273,800256769,'-','contable','2021-09-16','12:37:30',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,'PEAJE ','2021-10-19','contable','322905'),(210274,890700189,'-','contable','2021-09-16','12:44:40',90000.00,0.00,0.00,0.00,0.00,0.00,0.00,90000.00,'F','C',0.00,'TIQUETE IBAGUE-SEVILLA(BIS)','2021-10-19','contable','321815'),(210275,1113304649,'-','contable','2021-09-16','12:49:02',60000.00,0.00,0.00,0.00,0.00,0.00,0.00,60000.00,'F','C',0.00,'FACT 8621-8623-8656','2021-10-19','contable','321812'),(210276,29832482,'-','contable','2021-09-16','12:51:13',81450.00,0.00,0.00,0.00,0.00,0.00,0.00,81450.00,'F','C',0.00,'FACT 2297 SUM DE PAPELERIA','2021-10-19','contable','321812'),(210277,9779426,'-','contable','2021-09-16','12:53:24',20000.00,0.00,0.00,0.00,0.00,0.00,0.00,20000.00,'F','C',0.00,'FACT 39191 SERV DE RESTAURANTE','2021-10-19','contable','321815'),(210278,94279086,'-','contable','2021-09-16','12:57:09',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,10000.00,'F','C',0.00,'FACT 6092 SERV DE RESTAURANTE','2021-10-19','contable','321815'),(210279,49735239,'-','contable','2021-09-16','12:59:08',14500.00,0.00,0.00,0.00,0.00,0.00,0.00,14500.00,'F','C',0.00,'FACT 858 SERV DE RESTAURANTE','2021-10-19','contable','321815'),(210280,1113302993,'-','contable','2021-09-16','01:02:05',5500.00,0.00,0.00,0.00,0.00,0.00,0.00,5500.00,'F','C',0.00,'MENSAJERIA ','2021-10-19','contable','321815'),(210281,891902638,'-','contable','2021-09-16','01:04:42',45000.00,0.00,0.00,0.00,0.00,0.00,0.00,45000.00,'F','C',0.00,'FACT HRH54255','2021-10-19','contable','321815'),(210282,70901184,'-','contable','2021-09-16','02:42:59',83400.00,0.00,0.00,0.00,0.00,0.00,0.00,83400.00,'F','C',0.00,'CP-88 SUM DE CAFETERIA','2021-10-19','contable','321815'),(210283,70901184,'-','contable','2021-09-16','02:50:06',50700.00,0.00,0.00,0.00,0.00,0.00,0.00,50700.00,'F','C',0.00,'CP-91 CAFETERIA','2021-10-19','contable','321815'),(210284,800153993,'-','contable','2021-09-16','02:54:21',96896.00,0.00,0.00,0.00,0.00,0.00,0.00,96896.00,'F','C',0.00,'FACT 24660744 COMCEL','2021-10-19','contable','321815'),(210285,900307767,'-','contable','2021-09-16','02:56:26',66500.00,0.00,0.00,0.00,0.00,0.00,0.00,66500.00,'F','C',0.00,'FE156 SUM DE CAFETERIA','2021-10-19','contable','322812'),(210286,809012788,'-','contable','2021-09-16','03:00:29',277298.00,0.00,0.00,277.00,0.00,0.00,0.00,277021.00,'F','C',0.00,'FEA 4717-4802 SUM DE COMBUSTIBLE','2021-10-19','contable','321815'),(210287,93438990,'-','contable','2021-09-30','03:16:47',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'F','C',0.00,'FACT 0056 SERV 29-30 SEPT','2021-10-19','contable','321815'),(210288,809012788,'-','contable','2021-09-30','03:20:42',714949.00,0.00,0.00,714.00,0.00,0.00,0.00,714235.00,'F','C',0.00,'FEA 5106-5030-4919-3443','2021-10-19','contable','321815'),(210289,94279086,'-','contable','2021-09-30','03:22:38',20000.00,0.00,0.00,0.00,0.00,0.00,0.00,20000.00,'F','C',0.00,'FACT 5954 SERV RESTAURANTE','2021-10-19','contable','321815'),(210290,29832546,'-','contable','2021-09-30','03:26:41',9000.00,0.00,0.00,0.00,0.00,0.00,0.00,9000.00,'F','C',0.00,'FACT 5562 SERV RESTAURANTE','2021-10-19','contable','321815'),(210291,1113304649,'-','contable','2021-09-30','03:28:16',48000.00,0.00,0.00,0.00,0.00,0.00,0.00,48000.00,'F','C',0.00,'FACT 8737-8707','2021-10-19','contable','321815'),(210292,830122566,'-','contable','2021-09-30','03:29:52',191699.00,0.00,0.00,0.00,0.00,0.00,0.00,191699.00,'F','C',0.00,'SERVICIO DE TELEFONO','2021-10-19','contable','321815'),(210293,800153993,'-','contable','2021-09-30','03:32:22',142700.00,0.00,0.00,0.00,0.00,0.00,0.00,142700.00,'F','C',0.00,'SERVICIOS DE TELEFONO','2021-10-19','contable','324815'),(210294,891902638,'-','contable','2021-09-30','03:35:04',55000.00,0.00,0.00,0.00,0.00,0.00,0.00,55000.00,'F','C',0.00,'HRH 54339 SERV HABITACION','2021-10-19','contable','321815'),(210295,70901184,'-','contable','2021-09-30','03:36:38',48500.00,0.00,0.00,0.00,0.00,0.00,0.00,48500.00,'F','C',0.00,'CP-94 SUM DE CAFETRIA','2021-10-19','contable','321815'),(210296,900307767,'-','contable','2021-09-30','03:38:10',30350.00,0.00,0.00,0.00,0.00,0.00,0.00,30350.00,'F','C',0.00,'FE180 SUM ELEM DE CAFETERIA','2021-10-19','contable','321815'),(210297,800249860,'-','contable','2021-09-30','03:39:57',102310.00,0.00,0.00,0.00,0.00,0.00,0.00,102310.00,'F','C',0.00,'FACT SERV ENERGIA','2021-10-19','contable','321815'),(210298,891900392,'-','contable','2021-09-30','03:44:04',14000.00,0.00,0.00,0.00,0.00,0.00,0.00,14000.00,'F','C',0.00,'SERV DE TRANSPORTE','2021-10-19','contable','321815'),(210299,800256769,'-','contable','2021-09-30','03:45:17',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,'PEAJE','2021-10-19','contable','322905'),(210300,860004838,'-','contable','2021-09-30','03:46:41',30000.00,0.00,0.00,0.00,0.00,0.00,0.00,30000.00,'F','C',0.00,'TIQUETE ARMENIS -IBAGUE ','2021-10-19','contable','321815'),(210301,900059238,'-','contable','2021-09-30','03:50:35',64090.00,0.00,0.00,0.00,0.00,0.00,0.00,64090.00,'F','C',0.00,'FD387391 ELEM ASEO 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256-FE266','2021-11-23','contable','321815'),(210353,70901184,'-','contable','2021-10-29','04:19:23',66500.00,0.00,0.00,0.00,0.00,0.00,0.00,66500.00,'F','C',0.00,'CP 111-CP110 SERV CAFETERIA ','2021-11-23','contable','321815'),(210354,94284406,'-','contable','2021-10-29','04:20:56',48000.00,0.00,0.00,0.00,0.00,0.00,0.00,48000.00,'F','C',0.00,'FF2 COMPRA CABLE TIPOC','2021-11-23','contable','321815'),(210355,0,'-','','2021-10-29','04:23:59',881179.00,0.00,0.00,0.00,0.00,0.00,0.00,881179.00,'F','',0.00,'','0000-00-00','contable','300000'),(210356,900307767,'-','contable','2021-11-09','09:22:03',29400.00,0.00,0.00,0.00,0.00,0.00,0.00,29400.00,'F','C',0.00,'FE278 ELEM DE ASEO','2021-12-14','contable','321815'),(210357,1065579323,'-','contable','2021-11-09','09:24:14',16000.00,0.00,0.00,0.00,0.00,0.00,0.00,16000.00,'F','C',0.00,'FACT 646 SERV DE 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54560 SERV HABITACION','2021-12-14','contable','321815'),(210364,38228232,'-','contable','2021-11-09','09:40:58',95000.00,0.00,0.00,0.00,0.00,0.00,0.00,95000.00,'F','C',0.00,'SERV DE PARQUERADERO','2021-12-14','contable','321815'),(210365,809012788,'-','contable','2021-11-09','09:47:16',60060.00,0.00,0.00,60.00,0.00,0.00,0.00,60000.00,'F','C',0.00,'FEA 5783 SUM DE COMBUSTIBLE','2021-12-14','contable','321815'),(210366,900241288,'-','contable','2021-11-09','09:48:57',38501.00,0.00,0.00,0.00,0.00,0.00,0.00,38501.00,'F','C',0.00,'FEQU 1452 ELM PAPELERIA','2021-12-14','contable','321812'),(210367,900059238,'-','contable','2021-11-09','09:50:12',177390.00,0.00,0.00,0.00,0.00,0.00,0.00,177390.00,'F','C',0.00,'FD 444520 SUM ELEM CAFETERIA','2021-12-14','contable','321812'),(210368,94279086,'-','contable','2021-11-09','09:56:48',20000.00,0.00,0.00,0.00,0.00,0.00,0.00,20000.00,'F','C',0.00,'FACT 5853-5852 SERV DE 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TELEFONO','2021-12-14','contable','321815'),(210379,901220775,'-','contable','2021-11-18','10:20:18',40001.00,0.00,0.00,0.00,0.00,0.00,0.00,40001.00,'F','C',0.00,'FV 949 SUM VARIOS','2021-12-14','contable','321815'),(210380,809012788,'-','contable','2021-11-18','10:23:04',269662.00,0.00,0.00,270.00,0.00,0.00,0.00,269392.00,'F','C',0.00,'FEA 6208 SUM DE COMBUSTIBLE ','2021-12-14','contable','321815'),(210381,900059238,'-','contable','2021-11-18','10:24:39',121404.00,0.00,0.00,0.00,0.00,0.00,0.00,121404.00,'F','C',0.00,'FD134283 SUM DE ELEM DE CAFETERIA','2021-12-14','contable','321815'),(210382,93438990,'-','contable','2021-11-18','10:25:53',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'F','C',0.00,'FACT 0092 SERV DE TRANSPORTE','2021-12-14','contable','321815'),(210383,1097391251,'-','contable','2021-11-30','10:37:14',58000.00,0.00,0.00,0.00,0.00,0.00,0.00,58000.00,'F','C',0.00,'B-372 SERV DE HABITACION','2021-12-14','contable','321815'),(210384,890700189,'-','contable','2021-11-30','10:38:34',30000.00,0.00,0.00,0.00,0.00,0.00,0.00,30000.00,'F','C',0.00,'SERV DE TRANSPORTE IBAGUE-ARMENIA','2021-12-14','contable','321815'),(210385,891900392,'-','contable','2021-11-30','10:39:51',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,5000.00,'F','C',0.00,'TIQUETE ','2021-12-14','contable','321815'),(210386,9779426,'-','contable','2021-11-30','10:41:39',79000.00,0.00,0.00,0.00,0.00,0.00,0.00,79000.00,'F','C',0.00,'FE 15149 SERV DE RESTAURANTE ','2021-12-14','contable','321815'),(210387,900241288,'-','contable','2021-11-30','10:42:53',75750.00,0.00,0.00,0.00,0.00,0.00,0.00,75750.00,'F','C',0.00,'FEQ 1807 SUM DE PAPELERIA','2021-12-14','contable','321812'),(210388,809012788,'-','contable','2021-11-30','10:47:20',429838.00,0.00,0.00,429.00,0.00,0.00,0.00,429409.00,'F','C',0.00,'FEA 6299-6436-6437 SUM DE CIMBUSTIBLE','2021-12-14','contable','321815'),(210389,6462683,'-','contable','2021-11-30','10:52:04',120000.00,0.00,0.00,0.00,0.00,0.00,0.00,120000.00,'F','C',0.00,'SERV DE TRANSPORTE ARMENIA-QUINDIO','2021-12-14','contable','321901'),(210390,1113304649,'-','contable','2021-11-30','10:53:23',75000.00,0.00,0.00,0.00,0.00,0.00,0.00,75000.00,'F','C',0.00,'FACT 9048-9051 SUM DE PAPELERIA','2021-12-14','contable','321812'),(210391,94279086,'-','contable','2021-11-30','10:55:09',20000.00,0.00,0.00,0.00,0.00,0.00,0.00,20000.00,'F','C',0.00,'FACT 6124 SERV DE RESTAURANTE','2021-12-14','contable','321905'),(210392,830053700,'-','contable','2021-11-30','10:56:06',11700.00,0.00,0.00,0.00,0.00,0.00,0.00,11700.00,'F','C',0.00,'PEAJE','2021-12-14','contable','321815'),(210393,800256769,'-','contable','2021-11-30','10:57:24',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,' PEAJE','2021-12-14','contable','321815'),(210394,1065579323,'-','contable','2021-11-30','11:01:03',16000.00,0.00,0.00,0.00,0.00,0.00,0.00,16000.00,'F','C',0.00,'FACT 646 SERV DE RESTAURANTE ','2021-12-14','contable','321815'),(210395,900307767,'-','contable','2021-11-30','11:05:11',36600.00,0.00,0.00,0.00,0.00,0.00,0.00,36600.00,'F','C',0.00,'FE 341 ELM DE ASEO ','2021-12-14','contable','321812'),(210396,70901184,'-','contable','2021-11-30','11:06:35',57400.00,0.00,0.00,0.00,0.00,0.00,0.00,57400.00,'F','C',0.00,'CP-122 SERV DE CAFETERIA ','2021-12-14','contable','321902'),(210397,800249860,'-','contable','2021-11-30','11:07:49',103900.00,0.00,0.00,0.00,0.00,0.00,0.00,103900.00,'F','C',0.00,'FACT SERV DE AAA','2021-12-14','contable','321815'),(210398,93438990,'-','contable','2021-11-30','11:09:06',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'F','C',0.00,'FACT 0095 SERV TRANSPORTE','2021-12-14','contable','321815'),(210399,1113305186,'-','contable','2021-11-30','11:14:12',18000.00,0.00,0.00,0.00,0.00,0.00,0.00,18000.00,'F','C',0.00,'FACT 2388 SUM DE MATERIALES ','2021-12-14','contable','321815'),(210400,1113302993,'-','contable','2021-11-30','11:16:11',5500.00,0.00,0.00,0.00,0.00,0.00,0.00,5500.00,'F','C',0.00,'SERV DE MENSAJERIA -MAR GONZALEZ ','2021-12-14','contable','321815'),(210401,5819476,'-','contable','2021-11-30','11:23:30',550000.00,0.00,0.00,33000.00,0.00,0.00,0.00,517000.00,'F','C',0.00,'ARREGLO COLOCACION INSTALACIONES ELECTRI','2021-12-14','contable','321811'),(210402,0,'-','','2021-11-09','08:16:00',1144051.00,0.00,0.00,0.00,0.00,0.00,0.00,1144051.00,'F','',0.00,'','0000-00-00','contable','300000'),(210403,0,'-','','2021-11-18','10:05:06',1316816.00,0.00,0.00,0.00,0.00,0.00,0.00,1316816.00,'F','',0.00,'','0000-00-00','contable','300000'),(210404,0,'-','','2021-11-30','10:57:01',1900588.00,0.00,0.00,0.00,0.00,0.00,0.00,1900588.00,'F','',0.00,'','0000-00-00','contable','300000'),(210405,830053700,'-','contable','2021-12-09','11:29:17',11700.00,0.00,0.00,0.00,0.00,0.00,0.00,11700.00,'F','C',0.00,'PEAJE ','2021-12-27','contable','321815'),(210406,800256769,'-','contable','2021-12-09','11:30:16',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,'PEAJE','2021-12-27','contable','321815'),(210407,1113304649,'-','contable','2021-12-09','11:32:17',160000.00,0.00,0.00,0.00,0.00,0.00,0.00,160000.00,'F','C',0.00,'FACT 9133 COMPRA PARLANTE','2021-12-27','contable','321812'),(210408,900307767,'-','contable','2021-12-09','11:34:51',475000.00,0.00,0.00,0.00,0.00,0.00,0.00,475000.00,'F','C',0.00,'FE382 SUM DE EL CAFETERIA ANCHETAS','2021-12-27','contable','321812'),(210409,900307767,'-','contable','2021-12-09','11:57:05',84250.00,0.00,0.00,0.00,0.00,0.00,0.00,84250.00,'F','C',0.00,'FE389-400 ELEM DE CAFETERIA ANCHETA','2021-12-27','contable','321812'),(210410,38755334,'-','contable','2021-12-09','12:48:15',97800.00,0.00,0.00,0.00,0.00,0.00,0.00,97800.00,'F','C',0.00,'FECA 36 ELEM DE ASEO','2021-12-27','contable','321812'),(210411,809012788,'-','contable','2021-12-09','12:52:07',427445.00,0.00,0.00,427.00,0.00,0.00,0.00,427018.00,'F','C',0.00,'FEA 6673-6637 SUM DE','2021-12-27','contable','321812'),(210412,93438990,'-','contable','2021-12-09','12:53:54',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'F','C',0.00,'FACT 099 SERV DE TRANSPORTE','2021-12-27','contable','321812'),(210413,0,'-','','2021-12-09','04:45:50',1465095.00,0.00,0.00,0.00,0.00,0.00,0.00,1465095.00,'F','',0.00,'','0000-00-00','contable','300000'),(210414,93438990,'-','contable','2021-12-16','04:55:36',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'F','C',0.00,'FACT 424 SERV DE TRANSPORTE','2021-12-27','contable','321901'),(210415,800256769,'-','contable','2021-12-16','04:56:56',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,'PEAJE','2021-12-27','contable','321815'),(210416,830053700,'-','contable','2021-12-16','04:58:22',11700.00,0.00,0.00,0.00,0.00,0.00,0.00,11700.00,'F','C',0.00,' PEAJE','2021-12-27','contable','321815'),(210417,94279086,'-','contable','2021-12-16','05:00:50',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,10000.00,'F','C',0.00,'FACT 6167 SERV DE RESTAURANTE','2021-12-27','contable','321815'),(210418,49735239,'-','contable','2021-12-16','05:03:10',14500.00,0.00,0.00,0.00,0.00,0.00,0.00,14500.00,'F','C',0.00,'FACT 956 SERV DE RESTAURANTE ','2021-12-27','contable','321815'),(210419,900241288,'-','contable','2021-12-16','05:05:13',66451.00,0.00,0.00,0.00,0.00,0.00,0.00,66451.00,'F','C',0.00,'FEQU 2099 ELEM DE PAPELERIA','2021-12-27','contable','321812'),(210420,900307767,'-','contable','2021-12-16','05:07:42',57850.00,0.00,0.00,0.00,0.00,0.00,0.00,57850.00,'F','C',0.00,'FE415 ELEM DE CAFETERIA','2021-12-27','contable','321812'),(210421,70901184,'-','contable','2021-12-16','05:10:18',59000.00,0.00,0.00,0.00,0.00,0.00,0.00,59000.00,'F','C',0.00,'CP127 SERV DE CAFETERIA','2021-12-27','contable','321815'),(210422,6210021,'-','contable','2021-12-16','05:17:06',210000.00,0.00,0.00,0.00,0.00,0.00,0.00,210000.00,'F','C',0.00,'COMPRA DE REFRIGERIOS','2021-12-27','contable','321811'),(210423,800153993,'-','contable','2021-12-16','05:20:40',239600.00,0.00,0.00,0.00,0.00,0.00,0.00,239600.00,'F','C',0.00,'SERVICIO DE TELEFONO','2021-12-27','contable','321815'),(210424,830122566,'-','contable','2021-12-16','05:23:06',191031.00,0.00,0.00,0.00,0.00,0.00,0.00,191031.00,'F','C',0.00,'FACT3181 SERV DE TELEFONO','2021-12-27','contable','321815'),(210425,0,'-','','2021-12-16','05:32:58',1069032.00,0.00,0.00,0.00,0.00,0.00,0.00,1069032.00,'F','',0.00,'','0000-00-00','contable','300000'),(210426,94288650,'-','contable','2021-12-28','08:20:55',210316.00,0.00,0.00,0.00,0.00,0.00,0.00,210316.00,'F','C',0.00,'AM368 COMPRA CANDADO-CABLE ','2021-12-29','contable','321813'),(210427,65779485,'-','contable','2021-12-28','08:23:18',300000.00,0.00,0.00,0.00,0.00,0.00,0.00,300000.00,'F','C',0.00,'HONORARIOS SEGUIMIENTO CARGUE CECOP','2021-12-29','contable','321981'),(210428,809011404,'-','contable','2021-12-28','08:26:47',746400.00,0.00,0.00,0.00,0.00,0.00,0.00,746400.00,'F','C',0.00,'FAE 5654 COMPRA DE ALCOHOL- ','2021-12-29','contable','321812'),(210429,809012788,'-','contable','2021-12-28','08:29:32',293297.00,0.00,0.00,293.00,0.00,0.00,0.00,293004.00,'F','C',0.00,'FEA6892 SUM DE COMBUSTIBLE','2021-12-29','contable','321815'),(210430,93438990,'-','contable','2021-12-28','08:31:06',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'F','C',0.00,'FACT 0097 SERV DE TRANSPORTE','2021-12-29','contable','321815'),(210431,9779426,'-','contable','2021-12-28','08:32:47',59000.00,0.00,0.00,0.00,0.00,0.00,0.00,59000.00,'F','C',0.00,'FE 15151 SERV DE RESTAURANTE','2021-12-29','contable','321815'),(210432,900059238,'-','contable','2021-12-28','09:48:19',86000.00,0.00,0.00,0.00,0.00,0.00,0.00,86000.00,'F','C',0.00,'FD519706 ELEM DE ASEO','2021-12-29','contable','321812'),(210433,7543740,'-','contable','2021-12-28','09:50:46',53500.00,0.00,0.00,0.00,0.00,0.00,0.00,53500.00,'F','C',0.00,'FE150 SERV DE RESTAURANTE','2021-12-29','contable','321905'),(210434,805031547,'-','contable','2021-12-28','10:01:43',300440.00,0.00,0.00,0.00,0.00,0.00,0.00,300440.00,'F','C',0.00,'FE018076 SERV DE ALOJAMIENTO','2021-12-29','contable','321905'),(210435,830054539,'-','contable','2021-12-28','10:08:43',36100.00,0.00,0.00,0.00,0.00,0.00,0.00,36100.00,'F','C',0.00,'PEAJE','2021-12-29','contable','321815'),(210436,890327996,'-','contable','2021-12-28','10:11:06',37600.00,0.00,0.00,0.00,0.00,0.00,0.00,37600.00,'F','C',0.00,'PEAJE','2021-12-29','contable','321815'),(210437,830053700,'-','contable','2021-12-28','10:12:57',11700.00,0.00,0.00,0.00,0.00,0.00,0.00,11700.00,'F','C',0.00,'PEAJE','2021-12-29','contable','321815'),(210438,830054060,'-','contable','2021-12-28','10:14:18',11000.00,0.00,0.00,0.00,0.00,0.00,0.00,11000.00,'F','C',0.00,'PEAJE','2021-12-29','contable','321815'),(210439,800256769,'-','contable','2021-12-28','10:15:21',8900.00,0.00,0.00,0.00,0.00,0.00,0.00,8900.00,'F','C',0.00,'PEAJE','2021-12-29','contable','321815'),(210440,1113304649,'-','contable','2021-12-28','10:16:39',38000.00,0.00,0.00,0.00,0.00,0.00,0.00,38000.00,'F','C',0.00,'FE018076 SERV DE ALOJAMIENTO','2021-12-29','contable','321902'),(210441,14327385,'-','contable','2021-12-28','10:19:47',450000.00,0.00,0.00,0.00,0.00,0.00,0.00,450000.00,'F','C',0.00,'MANTENIMIENTO COMPUTADOR','2021-12-29','contable','321971'),(210442,0,'-','','2021-12-28','10:04:32',2842253.00,0.00,0.00,0.00,0.00,0.00,0.00,2842253.00,'F','',0.00,'','0000-00-00','contable','300000'),(210443,800256769,'-','contable','2021-12-29','10:10:37',17800.00,0.00,0.00,0.00,0.00,0.00,0.00,17800.00,'F','C',0.00,'PEAJE','2022-01-17','contable','321815'),(210444,830054539,'-','contable','2021-12-29','10:12:29',10900.00,0.00,0.00,0.00,0.00,0.00,0.00,10900.00,'F','C',0.00,'PEAJE','2022-01-17','contable','321815'),(210445,830053994,'-','contable','2021-12-29','10:14:19',43600.00,0.00,0.00,0.00,0.00,0.00,0.00,43600.00,'F','C',0.00,'PEAJE','2022-01-17','contable','321815'),(210446,830053700,'-','contable','2021-12-29','10:15:44',11700.00,0.00,0.00,0.00,0.00,0.00,0.00,11700.00,'F','C',0.00,'PEAJE','2022-01-17','contable','321815'),(210447,830054539,'-','contable','2021-12-29','10:17:36',32700.00,0.00,0.00,0.00,0.00,0.00,0.00,32700.00,'F','C',0.00,'PEAJE','2022-01-17','contable','321815'),(210448,14210486,'-','contable','2021-12-29','10:19:36',209000.00,0.00,0.00,0.00,0.00,0.00,0.00,209000.00,'F','C',0.00,'FACT 305 COMPRA PLATOS DE LECHONA','2022-01-17','contable','321902'),(210449,38757399,'-','contable','2021-12-29','10:21:47',60000.00,0.00,0.00,0.00,0.00,0.00,0.00,60000.00,'F','C',0.00,'FACT 24239 BARNIZ','2022-01-17','contable','322372'),(210450,93438990,'-','contable','2021-12-29','10:23:38',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'F','C',0.00,'FACT 425 SERVICIO DE TRANSPORTE','2022-01-17','contable','321815'),(210451,9779426,'-','contable','2021-12-29','10:26:27',40000.00,0.00,0.00,0.00,0.00,0.00,0.00,40000.00,'F','C',0.00,'FACT 15149-FEV-17 SERV DE RESTAURANTE ','2022-01-17','contable','321905'),(210452,809012788,'-','contable','2021-12-29','10:29:53',245261.00,0.00,0.00,245.00,0.00,0.00,0.00,245016.00,'F','C',0.00,'FEA 7080-7079 COMBUSTIBLE','2022-01-17','contable','321815'),(210453,38755334,'-','contable','2021-12-29','10:31:24',155300.00,0.00,0.00,0.00,0.00,0.00,0.00,155300.00,'F','C',0.00,'FECA 75 COMPRA OBSEQUIOS 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ASEO','2022-01-17','contable','321812'),(210459,94285773,'-','contable','2021-12-29','10:40:31',12500.00,0.00,0.00,0.00,0.00,0.00,0.00,12500.00,'F','C',0.00,'FACT 2024 SCANER','2022-01-17','contable','321815'),(210460,900307767,'-','contable','2021-12-29','10:42:32',122650.00,0.00,0.00,0.00,0.00,0.00,0.00,122650.00,'F','C',0.00,'FE457-466 ELM DE ASEO-CAFETERIA ','2022-01-17','contable','321812'),(210461,29832482,'-','contable','2021-12-29','10:44:17',117550.00,0.00,0.00,0.00,0.00,0.00,0.00,117550.00,'F','C',0.00,'FACT 2464 ELM DE PAPELERIA','2022-01-17','contable','321815'),(210462,6465968,'-','contable','2021-12-29','10:45:23',80000.00,0.00,0.00,0.00,0.00,0.00,0.00,80000.00,'F','C',0.00,'VIATICOS VEREDA','2022-01-17','contable','321815'),(210463,800249860,'-','contable','2021-12-29','10:47:12',68310.00,0.00,0.00,0.00,0.00,0.00,0.00,68310.00,'F','C',0.00,'SERV DE 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`dcxp_vlretencion`, `dcxp_vlreteica`, `dcxp_vlretebom`, `dcxp_vlreteiva`, `dcxp_vlrcxp`) VALUES (210001,'2120202098',1,1.00,81150.00,81150.00,0.00,'FACT 1561 SUM DE PAPELERIA ','0','','','','',0.00,0.00,0.00,0.00,0.00,81150.00),(210001,'212010100101',1,1.00,22900.00,22900.00,0.00,'FACT 1561 SUM DE PAPELERIA ','0','','','','',0.00,0.00,0.00,0.00,0.00,22900.00),(210002,'212010100101',1,1.00,7000.00,7000.00,0.00,'FACT 38569 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,7000.00),(210003,'2120201007',1,1.00,184400.00,184400.00,0.00,'SERVICIO DE TELEFONO MES DE ENERO ','','','','','',0.00,0.00,0.00,0.00,0.00,184400.00),(210004,'212010100101',2,1.00,8000.00,8000.00,0.00,'FACT HRH53261 SERV DE RESTAURANTE','','','','','',0.00,0.00,0.00,0.00,0.00,8000.00),(210004,'2120201003',1,1.00,51000.00,51000.00,0.00,'FACT HRH53261 SERV DE HABITACION ','','','','','',0.00,0.00,0.00,0.00,0.00,51000.00),(210005,'2120202098',1,1.00,15500.00,15500.00,0.00,'CP-6 SUM DE PAN 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','','','','','',0.00,0.00,0.00,0.00,0.00,22400.00),(210013,'212010100101',1,1.00,15500.00,15500.00,0.00,'CP-09 SUM DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,15500.00),(210014,'2120201007',1,1.00,191650.00,191650.00,0.00,'SERV DE TELEFONO ','','','','','',0.00,0.00,0.00,0.00,0.00,191650.00),(210015,'212010100101',1,1.00,80000.00,80000.00,0.00,'FACT 7256 ACCESORIOS PARA CELULAR ','','','','','',0.00,0.00,0.00,0.00,0.00,80000.00),(210016,'212010100101',1,1.00,52000.00,52000.00,0.00,'FACT 012 SERVICIO DE RESTURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,52000.00),(210017,'2120202098',1,1.00,35348.00,35348.00,0.00,'FE 207 SUM DE ELEM DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,35348.00),(210018,'2120201007',1,1.00,93700.00,93700.00,0.00,'SERVICIO DE ENERGIA ','','','','','',0.00,0.00,0.00,0.00,0.00,93700.00),(210019,'2120201003',1,1.00,86000.00,86000.00,0.00,'HRH53324 SERV DE HABITACION','','','','','',0.00,0.00,0.00,0.00,0.00,86000.00),(210020,'2120201003',1,1.00,11300.00,11300.00,0.00,'GASTO DE PAEJE','','','','','',0.00,0.00,0.00,0.00,0.00,11300.00),(210021,'2120202098',1,1.00,147587.00,147587.00,0.00,'FACT 382242 SUM ELEM CAFETARIA ','','','','','',0.00,0.00,0.00,0.00,0.00,147587.00),(210022,'212010100101',1,1.00,95000.00,95000.00,0.00,'SERV DE PARQUEADERO MES DE ENER 2021','','','','','',0.00,0.00,0.00,0.00,0.00,95000.00),(210023,'212010100101',1,1.00,95000.00,95000.00,0.00,'SERV DE PARQUEADERO MES DE FEB 2021','','','','','',0.00,0.00,0.00,0.00,0.00,95000.00),(210024,'212010100101',1,1.00,525029.00,525029.00,0.00,'FEA953-859 SUM DE COMBUSTIBLE ','','RETE004','','','',0.00,525.00,0.00,0.00,0.00,524504.00),(210025,'2120202098',1,1.00,23908.00,23908.00,0.00,'CRFE 3364 SUM DE MATERIALES DE PAPELERIA','','','','','',0.00,0.00,0.00,0.00,0.00,23908.00),(210026,'212010100101',1,1.00,48000.00,48000.00,0.00,'FACT 5330-5331-5088-5303','','','','','',0.00,0.00,0.00,0.00,0.00,48000.00),(210027,'212010100101',1,1.00,3900.00,3900.00,0.00,'SUM DE CAFETAERIA','','','','','',0.00,0.00,0.00,0.00,0.00,3900.00),(210028,'212010100101',1,1.00,26000.00,26000.00,0.00,'FACT 38616 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,26000.00),(210029,'212010100101',1,1.00,306000.00,306000.00,0.00,'FACT 21897 SUM DE MATERIALES ','','','','','',0.00,0.00,0.00,0.00,0.00,306000.00),(210030,'212010100101',1,1.00,14800.00,14800.00,0.00,'FCAT 1585','','','','','',0.00,0.00,0.00,0.00,0.00,14800.00),(210030,'2120202098',1,1.00,7300.00,7300.00,0.00,'FACT 1585 SUM DE PAPELERIA','','','','','',0.00,0.00,0.00,0.00,0.00,7300.00),(210031,'2120201007',1,1.00,126700.00,126700.00,0.00,'SERV DE TELEFONO FIJO','','','','','',0.00,0.00,0.00,0.00,0.00,126700.00),(210032,'2120201003',1,1.00,153000.00,153000.00,0.00,'HRH53429-53360-53348 SERV DE HABITACION','','','','','',0.00,0.00,0.00,0.00,0.00,153000.00),(210033,'212010100101',1,1.00,138000.00,138000.00,0.00,'CP-10,11,14,16','','','','','',0.00,0.00,0.00,0.00,0.00,138000.00),(210034,'2120202098',1,1.00,155602.00,155602.00,0.00,'FE217-237-244 SUM DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,155602.00),(210035,'2120202098',1,1.00,22051.00,22051.00,0.00,'VW 732 SUM DE ELEM DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,22051.00),(210036,'2120202098',1,1.00,5900.00,5900.00,0.00,'FACT SIPS1778','','','','','',0.00,0.00,0.00,0.00,0.00,5900.00),(210037,'2120201007',1,1.00,65100.00,65100.00,0.00,'SERVICIOS PUBLICOS ','','','','','',0.00,0.00,0.00,0.00,0.00,65100.00),(210038,'2120201007',1,1.00,35000.00,35000.00,0.00,'SERV DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,35000.00),(210039,'2120201007',1,1.00,150500.00,150500.00,0.00,'SERVICIOS DE TELEFONO ','','','','','',0.00,0.00,0.00,0.00,0.00,150500.00),(210040,'2120202098',1,1.00,300000.00,300000.00,0.00,'SERV DE VIDEO INSTITUCIONAL ','','','','','',0.00,0.00,0.00,0.00,0.00,300000.00),(210041,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210042,'2120202098',1,1.00,35000.00,35000.00,0.00,'FACT 7477 COMPRA DE MEMORIA ','','','','','',0.00,0.00,0.00,0.00,0.00,35000.00),(210043,'2120202098',1,1.00,140000.00,140000.00,0.00,'FACT 978 COMPRA DE VINILOS','','','','','',0.00,0.00,0.00,0.00,0.00,140000.00),(210044,'212010100101',1,1.00,27000.00,27000.00,0.00,'SERV DE RESTARANTE','','','','','',0.00,0.00,0.00,0.00,0.00,27000.00),(210064,'212010100101',1,1.00,5500.00,5500.00,0.00,'SERV CORREO JAIRO JESUES','','','','','',0.00,0.00,0.00,0.00,0.00,5500.00),(210047,'2120202098',1,1.00,148960.00,148960.00,0.00,'FACT 382698 ELEM DE ASEPO Y CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,148960.00),(210048,'2120201007',1,1.00,220558.00,220558.00,0.00,'SERV DE TELEFONO ','','','','','',0.00,0.00,0.00,0.00,0.00,220558.00),(210049,'212010100101',1,2.00,5500.00,11000.00,0.00,'CORREO CERTIFICADO PLACITA-JAIRO DE JESU','','','','','',0.00,0.00,0.00,0.00,0.00,11000.00),(210050,'212010100101',1,1.00,20050.00,20050.00,0.00,'FACT 1926 FOTOCOPIA ','','','','','',0.00,0.00,0.00,0.00,0.00,20050.00),(210051,'2120202098',1,1.00,79200.00,79200.00,0.00,'FACT 1926 SUM DE PAPELIA ','','','','','',0.00,0.00,0.00,0.00,0.00,79200.00),(210052,'212010100101',1,1.00,13500.00,13500.00,0.00,'FACT 0563 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,13500.00),(210053,'2120202098',1,1.00,59301.00,59301.00,0.00,'FE 261 SUM DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,59301.00),(210054,'2120202098',1,1.00,38300.00,38300.00,0.00,'FACT CP 18 SUM DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,38300.00),(210055,'2120201003',1,1.00,43000.00,43000.00,0.00,'FACT HRH53464 SERV DE HABITACION ','','','','','',0.00,0.00,0.00,0.00,0.00,43000.00),(210056,'212010100101',1,1.00,9000.00,9000.00,0.00,'FACT 193 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,9000.00),(210057,'212010100101',1,1.00,33001.00,33001.00,0.00,'FACT FV 438 DUPLICADO LLAVE Y CANDADO','','','','','',0.00,0.00,0.00,0.00,0.00,33001.00),(210058,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210059,'2120201003',1,1.00,33900.00,33900.00,0.00,'PEAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,33900.00),(210060,'212010100101',1,1.00,10000.00,10000.00,0.00,'FACT 38368 SERVICIOS DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,10000.00),(210061,'212010100101',1,1.00,140159.00,140159.00,0.00,'FACT 1282 SUM DE COMBUSTIBLE ','','RETE004','','','',0.00,140.00,0.00,0.00,0.00,140019.00),(210062,'2120202023',1,1.00,140.00,140.00,0.00,'FACT FEA1282 SUM DE COMBUSTIBEL ','','','','','',0.00,0.00,0.00,0.00,0.00,140.00),(210063,'212010100101',1,1.00,532041.00,532041.00,0.00,'FACT 1326-1110-1154-1105 SUM DE COMBUS','','RETE004','','','',0.00,532.00,0.00,0.00,0.00,531509.00),(210065,'2120202098',1,1.00,156000.00,156000.00,0.00,'FES 147 SUM MATERIALES ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,156000.00),(210066,'212010100101',1,1.00,99100.00,99100.00,0.00,'CP 19-20 SERV DE CAFERIA','','','','','',0.00,0.00,0.00,0.00,0.00,99100.00),(210067,'2120202098',1,1.00,73701.00,73701.00,0.00,'FE 273 ELEM DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,73701.00),(210068,'212010100105',1,1.00,78000.00,78000.00,0.00,'FACT 3617 SUM DE CAMIBUSOS','','','','','',0.00,0.00,0.00,0.00,0.00,78000.00),(210069,'212010100101',1,1.00,14000.00,14000.00,0.00,'FACT 38734 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,14000.00),(210070,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE','','','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210071,'212010100101',1,1.00,19000.00,19000.00,0.00,'FACT 5354 SERV RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,19000.00),(210072,'212010100101',1,1.00,9000.00,9000.00,0.00,'FACT 2020 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,9000.00),(210073,'2120202098',1,1.00,5900.00,5900.00,0.00,'SIPS1981 CERTIFICADO ','','','','','',0.00,0.00,0.00,0.00,0.00,5900.00),(210074,'2120202098',1,1.00,45700.00,45700.00,0.00,'FE 8 SUM ELEM CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,45700.00),(210075,'212010100101',1,1.00,86700.00,86700.00,0.00,'CP-22-21','','','','','',0.00,0.00,0.00,0.00,0.00,86700.00),(210076,'212010100101',1,1.00,18000.00,18000.00,0.00,'4682 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,18000.00),(210077,'2120202098',1,1.00,36000.00,36000.00,0.00,'FEGJ753 SUM DE PAPELERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,36000.00),(210078,'2120201007',1,1.00,192033.00,192033.00,0.00,'FACT SERV DE MAZR ','','','','','',0.00,0.00,0.00,0.00,0.00,192033.00),(210079,'212010100101',1,1.00,11000.00,11000.00,0.00,'SERV MENSAJERIA JAIRO -HUMBERTO','','','','','',0.00,0.00,0.00,0.00,0.00,11000.00),(210080,'2120202098',1,1.00,106500.00,106500.00,0.00,'FACT 3059 HOJAS COLOR ','','','','','',0.00,0.00,0.00,0.00,0.00,106500.00),(210081,'212010100101',1,1.00,13500.00,13500.00,0.00,'FACT 591 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,13500.00),(210082,'212010100101',1,1.00,17000.00,17000.00,0.00,'FACT 38736 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,17000.00),(210083,'212010100101',1,1.00,27000.00,27000.00,0.00,'FACT 5368 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,27000.00),(210084,'212010100101',1,1.00,142450.00,142450.00,0.00,'FACT 2014 FOTOCOPIAS ','','','','','',0.00,0.00,0.00,0.00,0.00,142450.00),(210085,'212010100101',1,1.00,25000.00,25000.00,0.00,'FACT 7634 COMPRA DE CARGADOR ','','','','','',0.00,0.00,0.00,0.00,0.00,25000.00),(210086,'2120201003',1,1.00,17800.00,17800.00,0.00,'PEAJES ','','','','','',0.00,0.00,0.00,0.00,0.00,17800.00),(210087,'212010100101',1,1.00,95000.00,95000.00,0.00,'SERV PARQUEADERO MARZ ','','','','','',0.00,0.00,0.00,0.00,0.00,95000.00),(210088,'2120202098',1,1.00,205135.00,205135.00,0.00,'FD196681 ELEM DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,205135.00),(210089,'2120201003',1,1.00,680000.00,680000.00,0.00,'GASTOS DE VIAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,680000.00),(210090,'212010100101',1,1.00,8000.00,8000.00,0.00,'SERV MENSAJERIA LUIS FDO ','','','','','',0.00,0.00,0.00,0.00,0.00,8000.00),(210091,'2120202098',1,1.00,7500.00,7500.00,0.00,'FACT 9448 COMPRA DE TRAPERO','','','','','',0.00,0.00,0.00,0.00,0.00,7500.00),(210092,'212010100101',1,1.00,60000.00,60000.00,0.00,'FACT 38731 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,60000.00),(210093,'2120201007',1,1.00,75820.00,75820.00,0.00,'SERVICIO DE ENERGIA ','','','','','',0.00,0.00,0.00,0.00,0.00,75820.00),(210094,'2120201007',1,1.00,35600.00,35600.00,0.00,'SERVICIOS DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,35600.00),(210095,'2120201007',1,1.00,142600.00,142600.00,0.00,'FACT 33051 SERV DE TEL MARZ ','','','','','',0.00,0.00,0.00,0.00,0.00,142600.00),(210096,'212010100101',1,1.00,26700.00,26700.00,0.00,'CP23 SSERV DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,26700.00),(210097,'2120202098',1,1.00,40600.00,40600.00,0.00,'DE10 ELEM DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,40600.00),(210098,'2120201003',1,1.00,121000.00,121000.00,0.00,'HRH53651-HRH53650SERV HOSPEDAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,121000.00),(210100,'2120201007',1,1.00,35600.00,35600.00,0.00,'SERVICIO DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,35600.00),(210101,'212010100101',1,1.00,410048.00,410048.00,0.00,'FEA1496-FEA1717','','RETE004','','','',0.00,410.00,0.00,0.00,0.00,409638.00),(210102,'2120202098',1,1.00,82600.00,82600.00,0.00,'FACT 101039 ELEM DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,82600.00),(210103,'30001',1,1.00,1399850.00,1399850.00,0.00,'REEMBOLSO','','','','','',0.00,0.00,0.00,0.00,0.00,1399850.00),(210099,'2120202098',1,1.00,600000.00,600000.00,0.00,'FACT 3070 SUM DE VOLANTES ','','','','','',0.00,0.00,0.00,0.00,0.00,600000.00),(210104,'30001',0,1.00,1117820.00,1117820.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210106,'212010100101',1,1.00,24000.00,24000.00,0.00,'FACT 684 SERV DE RESTAURANTE ','','','','','',0.00,0.00,0.00,0.00,0.00,24000.00),(210107,'30001',0,1.00,24000.00,24000.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210108,'2120201005',1,1.00,8000.00,8000.00,0.00,'CORREO CERTIIFCADO LUIS FDO ','','','','','',0.00,0.00,0.00,0.00,0.00,8000.00),(210109,'2120202098',1,1.00,35000.00,35000.00,0.00,'FACT 7794 COMPRA DE MEMORIA ','','','','','',0.00,0.00,0.00,0.00,0.00,35000.00),(210110,'212010100101',1,1.00,4000.00,4000.00,0.00,'FACT 943 SUM DE LLAVE ','','','','','',0.00,0.00,0.00,0.00,0.00,4000.00),(210111,'2120202098',1,1.00,99950.00,99950.00,0.00,'FACT 2022 ELEM DE PAPELERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,99950.00),(210112,'2120201003',1,1.00,17800.00,17800.00,0.00,'PEAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,17800.00),(210113,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210114,'2120201005',1,1.00,8000.00,8000.00,0.00,'CORREO CERTIFICADO INGENIERO BRAYAN','','','','','',0.00,0.00,0.00,0.00,0.00,8000.00),(210115,'212010100101',1,1.00,13500.00,13500.00,0.00,'FACT 630 SERVICIO DE COMEDOR','','','','','',0.00,0.00,0.00,0.00,0.00,13500.00),(210116,'2120201003',1,1.00,102000.00,102000.00,0.00,'HRH53767-HRH53742 HOSPEDAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,102000.00),(210117,'2120202098',1,1.00,154800.00,154800.00,0.00,'FE14-16 ELEM DE CAFETERIA Y ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,154800.00),(210118,'2120201007',1,1.00,142920.00,142920.00,0.00,'FACT MES DE ABRIL DE 2021','','','','','',0.00,0.00,0.00,0.00,0.00,142920.00),(210119,'2120202098',1,1.00,67099.96,67099.96,0.00,'CP24 ELEM DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,67099.96),(210120,'2120202098',1,1.00,113920.00,113920.00,0.00,'FE 503452 ELEM DE ASEO Y CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,113920.00),(210121,'212010100101',1,1.00,223013.00,223013.00,0.00,'FEA2037 SUM DE COMBUSTIBLE ','','RETE004','','','',0.00,223.00,0.00,0.00,0.00,222790.00),(210121,'2120203',1,1.00,223.00,223.00,0.00,'FEA2037 SUM DE COMBUSTIBLE ','','','','','',0.00,0.00,0.00,0.00,0.00,223.00),(210122,'212010100101',1,1.00,187900.00,187900.00,0.00,'FCFC121 ELM DE FERRETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,187900.00),(210123,'30001',0,1.00,1179025.96,1179025.96,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210124,'212010100101',1,1.00,200737.00,200737.00,0.00,'FEA2361','','RETE004','','','',0.00,201.00,0.00,0.00,0.00,200536.00),(210124,'2120203',1,1.00,201.00,201.00,0.00,'FEA 2361 SUM COMBUSTIBLE ','','RETE004','RETENA','RETENA','RETENA',0.00,0.00,0.00,0.00,0.00,201.00),(210125,'2120202098',1,1.00,253849.00,253849.00,0.00,'FD504352-FD442415 ELEM ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,253849.00),(210126,'21101010019801',1,1.00,24000.00,24000.00,0.00,'FE4112 EXAMEN MEDICO ','','','','','',0.00,0.00,0.00,0.00,0.00,24000.00),(210127,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJES ','','','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210128,'30001',0,1.00,487687.00,487687.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210129,'30001',0,1.00,532041.00,532041.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210130,'30001',0,1.00,492648.00,492648.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210131,'212010100101',1,1.00,95000.00,95000.00,0.00,'PARQUEADERO ABRIL ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,95000.00),(210132,'212010100101',1,1.00,659000.00,659000.00,0.00,'FACT 1000845 COMPRA IMPESORA MILTIFUNCIO','','','','','',0.00,0.00,0.00,0.00,0.00,659000.00),(210133,'30001',0,1.00,754000.00,754000.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210134,'2120202098',1,1.00,22000.00,22000.00,0.00,'FACT 2080 SUM DE TONER ','','','','','',0.00,0.00,0.00,0.00,0.00,22000.00),(210135,'30001',0,1.00,22000.00,22000.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210136,'212010100101',1,1.00,30000.00,30000.00,0.00,'FACT 5413-5419','0','RETE001','','','',0.00,0.00,0.00,0.00,0.00,30000.00),(210137,'212010100101',1,1.00,5500.00,5500.00,0.00,'CORREO OMAYRA MORA ','','','','','',0.00,0.00,0.00,0.00,0.00,5500.00),(210138,'212010100101',1,1.00,13500.00,13500.00,0.00,'FACT 647 SERV DE RESTAURANTE','','','','','',0.00,0.00,0.00,0.00,0.00,13500.00),(210139,'2120202098',0,1.00,122400.00,122400.00,0.00,'FE-20-23-24-30 ELEM DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,122400.00),(210140,'2120202098',1,1.00,90700.00,90700.00,0.00,'FACT 2081 AUM ART DE PAPELERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,90700.00),(210141,'2120202098',1,1.00,66000.00,66000.00,0.00,'CP27-29-30 CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,66000.00),(210142,'2120201007',1,1.00,62790.00,62790.00,0.00,'FAC ENERGIA MES DE A RIL ','','','','','',0.00,0.00,0.00,0.00,0.00,62790.00),(210143,'2120201007',1,1.00,35900.00,35900.00,0.00,'SERV DE ASEO ','','','','','',0.00,0.00,0.00,0.00,0.00,35900.00),(210144,'2120201007',1,1.00,191699.00,191699.00,0.00,'SERV TELEFONO MES DE ABRIL ','','','','','',0.00,0.00,0.00,0.00,0.00,191699.00),(210145,'212010100101',1,1.00,155000.00,155000.00,0.00,'VIATICOS VEREDA ','','','','','',0.00,0.00,0.00,0.00,0.00,155000.00),(210146,'30001',0,1.00,773489.00,773489.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210147,'212010100101',1,1.00,67500.00,67500.00,0.00,'COMPRA DE ELEMENTOS DE CAFERIA FAC 01FE4','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,67500.00),(210148,'2120201007',1,1.00,191699.00,191699.00,0.00,'BEC1591 PAGO SERVICIO TELEFONICO','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,191699.00),(210149,'2120201007',1,1.00,63820.00,63820.00,0.00,'PAGO FACT PAGO SERVICIO DE ENERGIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,63820.00),(210150,'2120201007',1,1.00,36230.00,36230.00,0.00,'PAGO SERVICIO ASEO IDEAS ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,36230.00),(210151,'2120201007',1,1.00,142632.00,142632.00,0.00,'PAGO SERVICIO INTERNET Y TELEFONICO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,142632.00),(210152,'2120201007',1,1.00,96899.00,96899.00,0.00,'CANCELACION SERVICIO INTERNET Y TELEFONI','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,96899.00),(210153,'30001',0,1.00,598780.00,598780.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210154,'212010100101',1,1.00,200023.00,200023.00,0.00,'FEA 2457 SUM COMBUSTIBLE ','','RETE004','','','',0.00,200.00,0.00,0.00,0.00,199823.00),(210155,'212010100101',1,1.00,35000.00,35000.00,0.00,'FV 597 CANDADO-PORTAETIQUETA','','','','','',0.00,0.00,0.00,0.00,0.00,35000.00),(210156,'30001',0,1.00,235023.00,235023.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210154,'2150107',2,1.00,200.00,200.00,0.00,'FEA 2457 SUM DE COMBUSTIBLE ','','RETENA','RETENA','RETENA','RETENA',0.00,0.00,0.00,0.00,0.00,200.00),(210157,'212010100101',1,1.00,396004.00,396004.00,0.00,'FACT 3130-3176 SUM COMBUSTIBLE ','','RETE004','','','',0.00,396.00,0.00,0.00,0.00,395608.00),(210157,'2150107',1,1.00,396.00,396.00,0.00,'FACT 3130-3176 SUM COMBUSTIBLE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,396.00),(210158,'2120202098',1,1.00,118880.00,118880.00,0.00,'FACT 385016 MAKRO','','','','','',0.00,0.00,0.00,0.00,0.00,118880.00),(210159,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210160,'212010100101',1,1.00,200070.00,200070.00,0.00,'FCFS166 SUM DE MATERIALES ','','','','','',0.00,0.00,0.00,0.00,0.00,200070.00),(210161,'30001',0,1.00,724250.00,724250.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210162,'212010100101',1,1.00,14500.00,14500.00,0.00,'FACT 695','','','','','',0.00,0.00,0.00,0.00,0.00,14500.00),(210163,'212010100101',1,1.00,50000.00,50000.00,0.00,'FACT 8138-8133','','','','','',0.00,0.00,0.00,0.00,0.00,50000.00),(210164,'2120202098',1,1.00,17000.00,17000.00,0.00,'FACT 38943 SERV DE RESTAURANTE','','','','','',0.00,0.00,0.00,0.00,0.00,17000.00),(210165,'2120202098',1,1.00,9500.00,9500.00,0.00,'FACT 5516 SERV COMEDOR','','','','','',0.00,0.00,0.00,0.00,0.00,9500.00),(210166,'2120202098',1,1.00,39900.00,39900.00,0.00,'FACT 2129 SUM DE PAPELERIA','','','','','',0.00,0.00,0.00,0.00,0.00,39900.00),(210167,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE ','','','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210168,'2120201007',1,1.00,142700.00,142700.00,0.00,'SERVICIO DE TELFONO ','','','','','',0.00,0.00,0.00,0.00,0.00,142700.00),(210169,'212010100101',1,1.00,43000.00,43000.00,0.00,'FACT FE62','','','','','',0.00,0.00,0.00,0.00,0.00,43000.00),(210170,'2120201007',1,1.00,96899.00,96899.00,0.00,'SERVICIO DE TELEFONO ','','','','','',0.00,0.00,0.00,0.00,0.00,96899.00),(210171,'2120202098',1,1.00,95000.00,95000.00,0.00,'SERV DE PARQUEADERO JUNIO 2021','','','','','',0.00,0.00,0.00,0.00,0.00,95000.00),(210172,'212010100101',1,1.00,21351.00,21351.00,0.00,'FACT VM1111','','','','','',0.00,0.00,0.00,0.00,0.00,21351.00),(210173,'2120201007',1,1.00,191700.00,191700.00,0.00,'SERVICIOS DE TELEFONO ','','','','','',0.00,0.00,0.00,0.00,0.00,191700.00),(210174,'212010100101',1,1.00,45500.00,45500.00,0.00,'CP 34 SUM DE CAFETERIA','','','','','',0.00,0.00,0.00,0.00,0.00,45500.00),(210221,'2120203',2,1.00,250.00,250.00,0.00,'FEA 3509 SUM DE COMBUSTIBLE ','','','','','',0.00,0.00,0.00,0.00,0.00,250.00),(210222,'30001',0,1.00,590364.00,590364.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210223,'30001',0,1.00,590364.00,590364.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210224,'212010100101',1,1.00,55000.00,55000.00,0.00,'FACT 8286 SUM DE PARLANTE SIMPLICITA','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,55000.00),(210221,'212010100101',1,1.00,250014.00,250014.00,0.00,'FEA 3509 SUM DE COMBUSTIBLE ','','RETE004','','','',0.00,250.00,0.00,0.00,0.00,249764.00),(210220,'2120203',1,1.00,100.00,100.00,0.00,'FEA 3233 SUM DE COMBISTIBLE ','0','','','','',0.00,0.00,0.00,0.00,0.00,100.00),(210219,'212010100101',1,1.00,100000.00,100000.00,0.00,'FEA 3233 SUM DE COMBISTIBLE ','','RETE004','','','',0.00,100.00,0.00,0.00,0.00,99900.00),(210218,'2120201003',1,1.00,240000.00,240000.00,0.00,'FACT 0177 VIAJE SEVILLA 7-8-9 JULIO ','','','','','',0.00,0.00,0.00,0.00,0.00,240000.00),(210187,'212010100101',1,1.00,124900.00,124900.00,0.00,'FV - 2189-2160 COMPRA DE PAPALERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,124900.00),(210188,'212010100101',1,1.00,10000.00,10000.00,0.00,'FV 8416 COMPRA DE CARGADOR PARA OFICIANA','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,10000.00),(210189,'2120201003',1,1.00,14500.00,14500.00,0.00,'SERVICIO DE RESTAURANTE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,14500.00),(210190,'2120201003',1,1.00,51000.00,51000.00,0.00,'FV HRH53997 - SERVICIO DE HABITACION ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,51000.00),(210191,'2120201007',1,1.00,100590.00,100590.00,0.00,'FV ENERGIA ELECTRICA OFICINA MES JUNIO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,100590.00),(210192,'2120201007',1,1.00,96900.00,96900.00,0.00,'PAGO DE SERVICIO INTERNET ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,96900.00),(210193,'2120201007',1,1.00,142600.00,142600.00,0.00,'FV E 5481123389 SERVICIO DE TELEFONO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,142600.00),(210194,'2120201003',1,1.00,36400.00,36400.00,0.00,'FV- CP-622 SERVICIO DE CAFETERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,36400.00),(210195,'212010100101',1,1.00,50000.00,50000.00,0.00,'FEA -3708','','','RETENA','RETENA','RETENA',0.00,0.00,0.00,0.00,0.00,50000.00),(210196,'2120203',1,1.00,50.00,50.00,0.00,'RETE FUENTE ','0','RETENA','RETENA','RETENA','RETENA',0.00,0.00,0.00,0.00,0.00,50.00),(210197,'212010100101',1,1.00,100000.00,100000.00,0.00,'FEA - 3711','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,100000.00),(210198,'212010100101',1,1.00,220000.00,220000.00,0.00,'FV 3399 SUMINISTRO DE FORMATOS ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,220000.00),(210199,'2120201003',1,1.00,200000.00,200000.00,0.00,' FV 018/0 RELACION DE TRANSPORTE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,200000.00),(210216,'30001',0,1.00,1146940.00,1146940.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210201,'212010100101',1,1.00,82000.00,82000.00,0.00,'FV-8463 -8464 SUMINISTRO DE PAPELERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,82000.00),(210202,'2120201003',1,1.00,64000.00,64000.00,0.00,'FV 001 SUMINISTRO DE COMERDOR ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,64000.00),(210203,'2120201005',1,1.00,5500.00,5500.00,0.00,'FV - CORRESPONDENCIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,5500.00),(210204,'2120201003',1,1.00,20000.00,20000.00,0.00,'FV5903 - SUMINISTRO DE COMERDOR ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,20000.00),(210205,'2120201003',1,1.00,14500.00,14500.00,0.00,'SERVICIO DE RESTAURANTE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,14500.00),(210206,'212010100101',1,1.00,118350.00,118350.00,0.00,'FV 01FE92 - FV 01FE93','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,118350.00),(210207,'2120201003',1,1.00,49500.00,49500.00,0.00,'FV CP 75','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,49500.00),(210208,'2120201007',1,1.00,103218.00,103218.00,0.00,'FACTURA SUMINISTRO DE ENERGIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,103218.00),(210209,'2120201007',1,1.00,191699.00,191699.00,0.00,'FACTURA SUMINISTRO TELEFONO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,191699.00),(210210,'212010100101',1,1.00,143004.00,143004.00,0.00,'SUMINISTRO COMBUSTIBLE FEA 3880','','RETE004','','','',0.00,143.00,0.00,0.00,0.00,142861.00),(210211,'212010100101',1,1.00,130476.00,130476.00,0.00,'FA 09FD259552','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,130476.00),(210212,'212010100101',1,1.00,260008.00,260008.00,0.00,'SUMINSITRO COMBUSTIBLE ','','RETE004','','','',0.00,260.00,0.00,0.00,0.00,259748.00),(210212,'2120203',1,1.00,260.00,260.00,0.00,'IMPUESTO ASUMIDO DE RETE COMBUSTIBLE ','','','','','',0.00,0.00,0.00,0.00,0.00,260.00),(210213,'2120201003',1,1.00,200000.00,200000.00,0.00,'TRANSPORTE DE SEVILLA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,200000.00),(210214,'212010100101',1,1.00,80900.00,80900.00,0.00,'SUMINISTRO DE MATERIALES ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,80900.00),(210215,'2120203',1,1.00,143.00,143.00,0.00,'FEA 3880 COMBUSTIBLE ','0','RETENA','RETENA','RETENA','RETENA',0.00,0.00,0.00,0.00,0.00,143.00),(210217,'30001',0,1.00,1463558.10,1463558.10,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210225,'212010100101',1,1.00,241009.00,241009.00,0.00,'FEA 3290 SUM DE COMBUSTIBLE ','','RETE004','','','',0.00,241.00,0.00,0.00,0.00,240768.00),(210226,'212010100101',1,1.00,95000.00,95000.00,0.00,'SERV PARQUEADERO JULIO 2021','','','','','',0.00,0.00,0.00,0.00,0.00,95000.00),(210225,'2120203',2,1.00,241.00,241.00,0.00,'FEA 320 SUM DE COMUSTIBLE ','','','','','',0.00,0.00,0.00,0.00,0.00,241.00),(210227,'30001',0,1.00,391250.00,391250.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210228,'2120202098',1,1.00,30000.00,30000.00,0.00,' FACT 6013 SERVICIO DE CAFETERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,30000.00),(210229,'212010100101',1,1.00,15150.00,15150.00,0.00,'FACT 01FE99 SUMINISTRO DE ELEMENTOS ASEO','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,15150.00),(210230,'212010100101',1,1.00,289432.00,289432.00,0.00,'FACT 3914 SUMINSITRO DE COMBUSTIBLES','','RETE004','','','',0.00,289.00,0.00,0.00,0.00,289143.00),(210230,'2150107',1,1.00,289.00,289.00,0.00,'FACT 3914 IMPUESTO ASUMIDOS ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,289.00),(210231,'212010100101',1,1.00,95000.00,95000.00,0.00,'SERV DE PARQUEADERO MES DE AGOSTO 2021','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,95000.00),(210232,'212010100101',1,1.00,150000.00,150000.00,0.00,'FACT FEA 4018','','RETE004','','','',0.00,150.00,0.00,0.00,0.00,149850.00),(210232,'2120203',1,1.00,150.00,150.00,0.00,'FEA 4018 IMPUESTO ASUMINDO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,150.00),(210233,'2120201003',1,1.00,70000.00,70000.00,0.00,'VIATICOS PARA VEREDAS MES DE AGOSTO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,70000.00),(210234,'212010100101',1,1.00,48000.00,48000.00,0.00,'FACT CP -78 SUMINISTRO ELEMENTOS CAFETER','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,48000.00),(210235,'212010100101',1,1.00,34600.00,34600.00,0.00,'FACT 01FE107 SUMINSITRO DE CAFETERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,34600.00),(210236,'30001',0,1.00,732621.00,732621.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210237,'212010100101',1,1.00,700020.00,700020.00,0.00,' FACT FELI- 5083SUMINISTRO DE FOLLETOS ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,700020.00),(210238,'2110102001',1,1.00,500000.00,500000.00,0.00,'CONEPTO JURIDICO CASTIGO CARTERA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,500000.00),(210239,'212010100101',1,1.00,126650.00,126650.00,0.00,'FAC 09FD133030 SUMINISTRO DE CAFETERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,126650.00),(210240,'212010100101',1,1.00,300000.00,300000.00,0.00,'FACT FEA 4100- SUMINISTRO DE COMBUSTIBLE','','RETE004','','','',0.00,300.00,0.00,0.00,0.00,299700.00),(210240,'2150107',1,1.00,300.00,300.00,0.00,'FEA 4100 IMPUESTO ASUMINDO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,300.00),(210241,'30001',0,1.00,1526970.00,1526970.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210242,'2120201005',1,1.00,5500.00,5500.00,0.00,'ENVIO DE CORRESPONDENCIA 135','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,5500.00),(210243,'212010100101',1,1.00,64700.00,64700.00,0.00,'FAC 2254 SUMINISTRO PAPALERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,64700.00),(210244,'2120202098',1,1.00,20000.00,20000.00,0.00,'SUMINSITRO DE RESTAURANTE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,20000.00),(210245,'212010100101',1,1.00,51800.00,51800.00,0.00,'CP -79 SUMINISTRO DE CAFETERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,51800.00),(210246,'2120201003',1,1.00,45000.00,45000.00,0.00,'FAC HRH54142 HOSPEDAJE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,45000.00),(210247,'2120201007',1,1.00,142600.00,142600.00,0.00,'FACT SERVICIO TELEFONIA Y INTERNET DEL M','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,142600.00),(210248,'2120201007',1,1.00,96900.00,96900.00,0.00,'FACT SERVICIO TELEFONIA Y INTERNET DEL M','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,96900.00),(210249,'2110102001',1,1.00,400000.00,400000.00,0.00,'SERVICIOS COMO ENCUESTADOR ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,400000.00),(210250,'212010100101',1,1.00,17450.00,17450.00,0.00,'FACT 01FE 117 SUMINSITRO CAFETERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,17450.00),(210251,'2120202015',1,1.00,596000.00,596000.00,0.00,'E21076 MANTEMIENTO SUMINISTRO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,596000.00),(210252,'30001',0,1.00,1439950.00,1439950.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210253,'2120201003',1,1.00,220000.00,220000.00,0.00,'FACT 024 SERVICO DE TRANSPORTE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,220000.00),(210254,'2120201003',1,1.00,35000.00,35000.00,0.00,'VIATICOS PARA VIAJE TEQUETE 804582','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,35000.00),(210255,'212010100101',1,1.00,33951.00,33951.00,0.00,'FACT FEQU 636 SUMINISTRO PAPELERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,33951.00),(210256,'212010100101',1,1.00,260008.00,260008.00,0.00,'FEA 3796 SUMINISTRO DE COMBUSTIBLE ','','RETE004','','','',0.00,260.00,0.00,0.00,0.00,259748.00),(210256,'2120203',1,1.00,260.00,260.00,0.00,'IMPUESTOS ASUMIDOS FEA3796','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,260.00),(210257,'2120202098',1,1.00,139473.00,139473.00,0.00,'FEQU 437 SUMINISTRO DE PAPELERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,139473.00),(210258,'30001',0,1.00,688692.00,688692.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210259,'212010100101',1,1.00,190004.00,190004.00,0.00,'FEA 45274 SUMINSITRO DE COMBUSTIBLE ','','RETE004','','','',0.00,190.00,0.00,0.00,0.00,189814.00),(210259,'2120203',1,1.00,190.00,190.00,0.00,'FEA 4527 IMPUESTO ASUMIDO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,190.00),(210260,'30001',0,1.00,190194.00,190194.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210261,'2120201003',1,2.00,30000.00,60000.00,0.00,'TIQUETE IBAGUE-ARMENIA (BIS )','','','','','',0.00,0.00,0.00,0.00,0.00,60000.00),(210262,'212010100101',1,3.00,5500.00,16500.00,0.00,'MENSAJERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,16500.00),(210263,'212010100101',1,1.00,25000.00,25000.00,0.00,'FACT 8595 ACCESORIOS ','','','','','',0.00,0.00,0.00,0.00,0.00,25000.00),(210264,'2120202098',1,1.00,43500.00,43500.00,0.00,'FACT 833-834','','','','','',0.00,0.00,0.00,0.00,0.00,43500.00),(210265,'212010100101',1,1.00,21300.00,21300.00,0.00,'CP84 SERV DE CAFETERIA ','','','','','',0.00,0.00,0.00,0.00,0.00,21300.00),(210266,'2120201007',1,1.00,191699.00,191699.00,0.00,'SERV TELEFONO ','','','','','',0.00,0.00,0.00,0.00,0.00,191699.00),(210267,'2120201007',1,1.00,106870.00,106870.00,0.00,'SERV DE TELEFONO','','','','','',0.00,0.00,0.00,0.00,0.00,106870.00),(210268,'2120201007',1,1.00,115900.00,115900.00,0.00,'FE131-FE135','','','','','',0.00,0.00,0.00,0.00,0.00,115900.00),(210269,'2120202098',1,1.00,30000.00,30000.00,0.00,'SERV PUBLICIDAD','','','','','',0.00,0.00,0.00,0.00,0.00,30000.00),(210270,'2120201003',1,1.00,45000.00,45000.00,0.00,'HRN54230','','','','','',0.00,0.00,0.00,0.00,0.00,45000.00),(210271,'30001',0,1.00,655769.00,655769.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210272,'2120201003',1,1.00,23000.00,23000.00,0.00,'TIQUETE SEVILLA ','','RETENA','RETENA','RETENA','RETENA',0.00,0.00,0.00,0.00,0.00,23000.00),(210273,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210274,'2120201003',1,1.00,90000.00,90000.00,0.00,'TIQUETE IBAGUE-SEVILLA(BIS)','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,90000.00),(210275,'212010100101',1,1.00,60000.00,60000.00,0.00,'FACT 8621-8623-8656','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,60000.00),(210276,'212010100101',1,1.00,81450.00,81450.00,0.00,'FACT 2297 SUM DE PAPELERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,81450.00),(210277,'2120202098',1,1.00,20000.00,20000.00,0.00,'FACT 39191 SERV DE RESTAURANTE','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,20000.00),(210278,'2120202098',1,1.00,10000.00,10000.00,0.00,'FACT 6092','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,10000.00),(210279,'2120202098',1,1.00,14500.00,14500.00,0.00,'FACT 858 SERV DE RESTAURANTE','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,14500.00),(210280,'212010100101',1,1.00,5500.00,5500.00,0.00,'MENSAJERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,5500.00),(210281,'2120201003',1,1.00,45000.00,45000.00,0.00,'FACT HRH54255','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,45000.00),(210282,'212010100101',1,1.00,83400.00,83400.00,0.00,'CP-88 SUM DE CAFETERIA 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5106-5030-4919-3443','','RETE004','','','',0.00,714.00,0.00,0.00,0.00,713521.00),(210288,'2120202023',1,1.00,714.00,714.00,0.00,'FEA 5106-5030-4919-3443','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,714.00),(210289,'2120202098',1,1.00,20000.00,20000.00,0.00,'FACT 5954 SERV RESTAURANTE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,20000.00),(210290,'2120202098',1,1.00,9000.00,9000.00,0.00,'FACT 5562 SERV RESTAURANTE ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,9000.00),(210291,'212010100101',1,1.00,48000.00,48000.00,0.00,'FACT 8737-8707','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,48000.00),(210292,'2120201007',1,1.00,191699.00,191699.00,0.00,'SERVICIO DE TELEFONO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,191699.00),(210293,'2120201007',1,1.00,142700.00,142700.00,0.00,'SERVICIOS DE TELEFONO ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,142700.00),(210294,'2120202098',1,1.00,55000.00,55000.00,0.00,'HRH 54339 SERV HABITACION 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MEDIAN','0','','','','',0.00,0.00,0.00,0.00,0.00,11000.00),(210349,'2120201003',1,1.00,110000.00,110000.00,0.00,'HRH54513-HRH54493','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,110000.00),(210350,'2120202098',1,1.00,191699.00,191699.00,0.00,'SERV DE TELEFONO ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,191699.00),(210351,'2120201007',1,1.00,103880.00,103880.00,0.00,'SERV DE TELEFONO ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,103880.00),(210352,'212010100101',1,1.00,112300.00,112300.00,0.00,'FE 256-FE266','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,112300.00),(210353,'2120202098',1,1.00,66500.00,66500.00,0.00,'CP 111-CP110 SERV CAFETERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,66500.00),(210354,'212010100101',0,1.00,48000.00,48000.00,0.00,'FF2 COMPRA CABLE TIPOC 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ELECTRI','0','RETE006','','','',0.00,33000.00,0.00,0.00,0.00,517000.00),(210402,'30001',0,1.00,1144051.00,1144051.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210403,'30001',0,1.00,1316816.00,1316816.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210404,'30001',0,1.00,1900588.00,1900588.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(210405,'2120201003',1,1.00,11700.00,11700.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,11700.00),(210406,'2120201003',1,1.00,8900.00,8900.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,8900.00),(210407,'212010100101',1,1.00,160000.00,160000.00,0.00,'FACT 9133 COMPRA PARLANTE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,160000.00),(210408,'212010100101',1,1.00,475000.00,475000.00,0.00,'FE382 SUM DE EL CAFETERIA ANCHETAS ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,475000.00),(210409,'212010100101',1,1.00,84250.00,84250.00,0.00,'FE389-400 ELEM DE CAFETERIA ANCHETA 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2020','',321901,2,35200.00,'2020-12-31','contable'),(100,210001,14,'24240201',901021565,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,72000.00,'2020-12-31','contable'),(100,210001,15,'24240201',800251440,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,140500.00,'2020-12-31','contable'),(100,210001,16,'24905001',890303208,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,247700.00,'2020-12-31','contable'),(100,210001,17,'25111101',830008686,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,32400.00,'2020-12-31','contable'),(100,210001,18,'24909001',29820546,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,873053.00,'2020-12-31','contable'),(100,210001,19,'24909001',14231061,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,497311.00,'2020-12-31','contable'),(100,210001,20,'24909001',800100527,0,'SI','SALDOS INIALES IDEAS 2020','',322815,2,2500.00,'2020-12-31','contable'),(100,210001,21,'24360301',800197268,0,'SI','SALDOS INIALES IDEAS 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2020','',322815,2,15792000.00,'2020-12-31','contable'),(100,210001,30,'25110201',6457472,0,'SI','SALDOS INIALES IDEAS 2020','',322811,2,401714.00,'2020-12-31','contable'),(100,210001,31,'25110201',14231061,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,3511174.00,'2020-12-31','contable'),(100,210001,32,'25110201',29820546,0,'SI','SALDOS INIALES IDEAS 2020','',322811,2,980658.00,'2020-12-31','contable'),(100,210001,33,'25110301',6457472,0,'SI','SALDOS INIALES IDEAS 2020','',322811,2,28800.00,'2020-12-31','contable'),(100,210001,34,'25110301',14231061,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,421344.00,'2020-12-31','contable'),(100,210001,35,'25110301',29820546,0,'SI','SALDOS INIALES IDEAS 2020','',322811,2,105336.00,'2020-12-31','contable'),(100,210001,36,'25110501',6457472,0,'SI','SALDOS INIALES IDEAS 2020','',322811,2,119700.00,'2020-12-31','contable'),(100,210001,37,'25110501',14231061,0,'SI','SALDOS INIALES IDEAS 2020','',321901,2,1387005.00,'2020-12-31','contable'),(100,210001,38,'25110501',29820546,0,'SI','SALDOS INIALES IDEAS 2020','',322811,2,151522.00,'2020-12-31','contable'),(100,210001,39,'24079001',830075806,0,'SI','SALDOS INIALES IDEAS 2020','',322815,2,72148440.69,'2020-12-31','contable'),(100,210001,42,'32040102',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,100000000.00,'2020-12-31','contable'),(100,210001,41,'32040101',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,300000000.00,'2020-12-31','contable'),(100,210001,43,'32150101',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,23919566.20,'2020-12-31','contable'),(100,210001,44,'32150301',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,32935289.00,'2020-12-31','contable'),(100,210001,45,'32300101',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,32025194.00,'2020-12-31','contable'),(100,210001,46,'32300102',900297728,0,'SI','SALDOS INIALES IDEAS 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2020','',322815,1,64496513.00,'2020-12-31','contable'),(100,210001,55,'13180401',890399032,0,'SI',' SALDOS INIALES IDEAS 2020','',322815,1,458021.00,'2020-12-31','contable'),(100,210001,56,'13860601',800249860,0,'SI','SALDOS INIALES IDEAS 2020','',322815,2,26188332.00,'2020-12-31','contable'),(100,210001,57,'13290101',800197268,0,'SI','SALDOS INIALES IDEAS 2020','',322815,1,1886000.00,'2020-12-31','contable'),(100,210001,58,'13290301',800197268,0,'SI','SALDOS INIALES IDEAS 2020','',322815,1,77663000.00,'2020-12-31','contable'),(100,210001,59,'13291001',800197268,0,'SI','SALDOS INIALES IDEAS 2020','',322815,1,7519303.06,'2020-12-31','contable'),(100,210001,60,'13289001',14231061,0,'SI','SALDOS INIALES IDEAS 2020','',322815,1,743888.00,'2020-12-31','contable'),(100,210001,61,'13849001',800250984,0,'SI','SALDOS INIALES IDEAS 2020','',322815,1,2680000.00,'2020-12-31','contable'),(100,210001,62,'19700501',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',322815,1,102000000.00,'2020-12-31','contable'),(100,210001,63,'19700502',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',322815,1,13813000.00,'2020-12-31','contable'),(100,210001,64,'16551101',19415133,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,17400000.00,'2020-12-31','contable'),(100,210001,65,'16551101',79494810,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1500000.00,'2020-12-31','contable'),(100,210001,66,'16551101',93407342,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1350000.00,'2020-12-31','contable'),(100,210001,67,'16551101',800242106,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,769900.00,'2020-12-31','contable'),(100,210001,68,'16551101',800242106,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1179900.00,'2020-12-31','contable'),(100,210001,69,'16551101',900795665,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,2900000.00,'2020-12-31','contable'),(100,210001,70,'16551101',900795665,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1250000.00,'2020-12-31','contable'),(100,210001,71,'16551101',900795665,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,950000.00,'2020-12-31','contable'),(100,210001,72,'16551101',900795665,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1020000.00,'2020-12-31','contable'),(100,210001,73,'16650102',6457056,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,3456000.00,'2020-12-31','contable'),(100,210001,74,'16650102',800242106,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,239000.00,'2020-12-31','contable'),(111,210004,2,'24909001',900297728,0,'FAC','Causacion: 210004','1553300.00',322255,2,1553300.00,'2021-01-18','admin'),(113,210005,1,'24909001',29820546,0,'MOV','Causacion: 210006','1',321815,1,1399850.00,'2021-01-20','contable'),(113,210005,2,'11100503',29820546,0,'PT','Pago Egreso: 210005 : 210006','',321815,2,1399850.00,'2021-01-20','contable'),(100,210001,78,'16650102',38245033,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1765000.00,'2020-12-31','contable'),(100,210001,79,'16650102',93393204,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1200000.00,'2020-12-31','contable'),(100,210001,80,'16650102',800249860,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,2469900.00,'2020-12-31','contable'),(111,210002,2,'24909001',14231061,0,'FAC','Causacion: 210002','873050.00',300000,2,873050.00,'2021-04-10','admin'),(100,210001,82,'16650101',79390726,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,2222000.00,'2020-12-31','contable'),(111,210003,2,'24909001',800197268,0,'FAC','Causacion: 210003','1720000.00',322815,2,1720000.00,'2021-04-10','admin'),(113,210006,2,'11100503',6459687,0,'PT','Pago Egreso: 210006 : 210007','',322255,2,2382615.00,'2021-01-21','contable'),(111,210002,1,'24909001',14231061,0,'FAC','Causacion: 210002','',300000,1,873050.00,'2021-04-10','admin'),(111,210003,1,'24909001',800197268,0,'FAC','Causacion: 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2020','',321905,1,2399000.00,'2020-12-31','contable'),(100,210001,95,'16700201',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1200000.00,'2020-12-31','contable'),(113,210006,1,'24010101',6459687,0,'MOV','Causacion: 210007','1',322255,1,2382615.00,'2021-01-21','contable'),(100,210001,97,'16700101',800153993,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,3148899.00,'2020-12-31','contable'),(100,210001,98,'16850402',19415133,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,1420000.00,'2020-12-31','contable'),(100,210001,99,'16850402',19415133,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,1560000.00,'2020-12-31','contable'),(100,210001,100,'16850402',79494810,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,725000.00,'2020-12-31','contable'),(100,210001,101,'16850402',93407342,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,90000.00,'2020-12-31','contable'),(100,210001,102,'16850402',800242106,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,137655.00,'2020-12-31','contable'),(100,210001,103,'16850402',900795665,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,2214148.00,'2020-12-31','contable'),(100,210001,104,'16850601',6457056,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,5076000.00,'2020-12-31','contable'),(100,210001,121,'13180402',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,2062448.00,'2020-12-31','contable'),(100,210001,106,'16850601',38245033,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,29416.00,'2020-12-31','contable'),(100,210001,107,'16850601',800249860,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,740970.00,'2020-12-31','contable'),(100,210001,108,'16850601',890900943,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,479920.00,'2020-12-31','contable'),(100,210001,109,'16850601',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,1794412.00,'2020-12-31','contable'),(100,210001,122,'16850602',0,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,2599500.00,'2020-12-31','contable'),(100,210001,111,'16850702',6457056,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,1056800.00,'2020-12-31','contable'),(100,210001,112,'16850702',14136930,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,34250.00,'2020-12-31','contable'),(100,210001,113,'16850702',65742208,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,5018960.00,'2020-12-31','contable'),(100,210001,114,'16850702',830037946,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,2398980.00,'2020-12-31','contable'),(100,210001,115,'16850702',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,3351600.00,'2020-12-31','contable'),(100,210001,116,'16850701',800153993,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,629784.00,'2020-12-31','contable'),(100,210001,117,'16850701',800153993,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,314892.00,'2020-12-31','contable'),(100,210001,123,'16850402',6457056,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,499992.00,'2020-12-31','contable'),(100,210001,119,'19850301',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,1,1514529.00,'2020-12-31','contable'),(100,210001,120,'32250101',900297728,0,'SI','SALDOS INIALES IDEAS 2020','',321905,2,13596463.00,'2020-12-31','contable'),(111,210004,1,'24909001',900297728,0,'FAC','Causacion: 210004','',322255,1,1553300.00,'2021-01-18','admin'),(111,210005,2,'24010101',38755334,0,'FAC','Causacion: 210005','1576176.00',322255,2,1576176.00,'2021-04-10','admin'),(111,210005,1,'24010101',38755334,0,'FAC','Causacion: 210005','',322255,1,1576176.00,'2021-04-10','admin'),(123,210007,3,'51115501',38757399,0,'CXP','210091 - FACT 9448 COMPRA DE TRAPERO','0',321815,1,7500.00,'2021-03-30','contable'),(116,210001,1,'53600701',830037946,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO','',321815,1,39983.00,'2021-01-31','contable'),(116,210001,2,'16850702',830037946,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,39983.00,'2021-01-31','contable'),(116,210001,3,'53600701',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,1,79666.00,'2021-01-31','contable'),(116,210001,4,'16850702',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,79666.00,'2021-01-31','contable'),(116,210001,5,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,27600.00,'2021-01-31','contable'),(116,210001,6,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,27600.00,'2021-01-31','contable'),(116,210001,7,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,30000.00,'2021-01-31','contable'),(116,210001,8,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,30000.00,'2021-01-31','contable'),(116,210001,9,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,32500.00,'2021-01-31','contable'),(116,210001,10,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,32500.00,'2021-01-31','contable'),(116,210001,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-01-31','contable'),(116,210001,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-01-31','contable'),(116,210001,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-01-31','contable'),(116,210001,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-01-31','contable'),(116,210001,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-01-31','contable'),(116,210001,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-01-31','contable'),(116,210001,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-01-31','contable'),(116,210001,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-01-31','contable'),(116,210001,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-01-31','contable'),(116,210001,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-01-31','contable'),(116,210001,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-01-31','contable'),(116,210001,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-01-31','contable'),(116,210001,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-01-31','contable'),(116,210001,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-01-31','contable'),(116,210001,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-01-31','contable'),(116,210001,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-01-31','contable'),(116,210001,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-01-31','contable'),(116,210001,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-01-31','contable'),(116,210001,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-01-31','contable'),(116,210001,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-01-31','contable'),(116,210001,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-01-31','contable'),(116,210001,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-01-31','contable'),(116,210001,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-01-31','contable'),(116,210001,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-01-31','contable'),(116,210001,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-01-31','contable'),(116,210001,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-01-31','contable'),(116,210001,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-01-31','contable'),(116,210001,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-01-31','contable'),(113,210002,1,'24909001',29820546,0,'','Causacion: 210002','1',300000,1,873050.00,'2021-01-05','contable'),(113,210002,2,'11100503',29820546,0,'PT','Pago Egreso: 210002 : 210002','',300000,2,873050.00,'2021-01-05','contable'),(113,210003,1,'24360301',800197268,0,'',' Pago Egreso: 210003 : 210003','1',322815,1,105828.00,'2021-01-16','contable'),(113,210003,2,'11100503',800197268,0,'PT','Pago Egreso: 210003 : 210003','',322815,2,1720000.00,'2021-01-16','contable'),(113,210004,1,'24240101',900336004,0,'','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','1',321901,1,1025500.00,'2021-01-18','contable'),(113,210004,2,'11100503',900297728,0,'PT','Pago Egreso: 210004 : 210004','',321901,2,1553300.00,'2021-01-18','contable'),(140,210002,6,'24369501',900297728,0,'RC','Pago Directo por cuenta','',0,1,646935.00,'2021-02-18','contable'),(140,210002,5,'24360803',809012788,0,'RC','Pago Directo por cuenta','',0,1,100.00,'2021-02-18','contable'),(140,210002,4,'24360802',14281879,0,'RC','Pago Directo por cuenta','',0,1,70000.00,'2021-02-18','contable'),(140,210002,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','',0,1,49400.00,'2021-02-18','contable'),(140,210002,7,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,1737.00,'2021-02-18','contable'),(140,210003,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','',0,2,801000.00,'2021-03-18','contable'),(140,210003,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','',0,1,106000.00,'2021-03-18','contable'),(140,210003,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','',0,1,49400.00,'2021-03-18','contable'),(111,210008,1,'51111701',800153993,0,'FAC','Causacion: 210008','',322795,1,126609.00,'2021-01-23','contable'),(111,210008,2,'24905103',800153993,0,'FAC','Causacion: 210008','126609.00',322795,2,126609.00,'2021-01-23','contable'),(113,210007,1,'24905103',800153993,0,'MOV','Causacion: 210008','1',322795,1,126609.00,'2021-01-23','contable'),(113,210007,2,'11100503',800153993,0,'PT','Pago Egreso: 210007 : 210008','',322795,2,126609.00,'2021-01-23','contable'),(113,210008,2,'11100503',900297728,0,'PT','Pago Egreso: 210008 : 210009','',0,2,699998.00,'2021-01-27','admin'),(113,210008,1,'24909001',900297728,0,'MOV','Reembolso Caja Menor','1',0,1,699998.00,'2021-01-27','admin'),(111,210010,2,'24905401',28538715,0,'FAC','Causacion: 210010','908526.00',321951,2,908526.00,'2021-01-29','admin'),(111,210010,1,'51117901',28538715,0,'FAC','Causacion: 210010','',321951,1,908526.00,'2021-01-29','admin'),(113,210009,1,'24905401',28538715,0,'MOV','Causacion: 210010','1',321951,1,908526.00,'2021-01-29','contable'),(113,210009,2,'11100503',28538715,0,'PT','Pago Egreso: 210009 : 210010','',321951,2,908526.00,'2021-01-29','contable'),(111,210012,2,'24905401',53119470,0,'FAC','Causacion: 210012','908526.00',321951,2,908526.00,'2021-01-29','admin'),(111,210012,1,'51117901',53119470,0,'FAC','Causacion: 210012','',321951,1,908526.00,'2021-01-29','admin'),(105,210001,1,'24079001',830075806,0,'NOB','PRESTAMO URBES SAS -PAGO IMPUESTO','',322815,1,386900.00,'2021-01-18','contable'),(105,210001,2,'11100503',830075806,0,'NOB','PRESTAMO URBES SAS -PAGO IMPUEST','',322815,2,386900.00,'2021-01-18','contable'),(111,210013,1,'75429001',809011510,0,'FAC','Causacion: 210013','',321921,1,1263862.11,'2021-01-29','contable'),(111,210013,2,'24360302',809011510,0,'FAC','Causacion: 210013','1062069.00',321921,2,116828.00,'2021-01-29','contable'),(111,210013,3,'24905401',809011510,0,'FAC','Causacion: 210013','1062069.00',321921,2,945241.11,'2021-01-29','contable'),(111,210013,4,'24905401',809011510,0,'FAC','Causacion: 210013','1062069.00',321921,2,201793.00,'2021-01-29','contable'),(113,210012,1,'24905401',809011510,0,'MOV','Causacion: 210013','1',321921,1,945241.11,'2021-01-29','admin'),(113,210012,2,'24905401',809011510,0,'MOV','Causacion: 210013','1',321921,1,201793.00,'2021-01-29','admin'),(113,210012,3,'11100503',809011510,0,'PT','Pago Egreso: 210012 : 210013','',321921,2,1147034.11,'2021-01-29','admin'),(101,263,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,2,39327881.00,'2021-01-31','contable'),(101,263,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,629246.00,'2021-01-31','contable'),(101,263,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,2,629246.00,'2021-01-31','contable'),(101,263,4,'13180401',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,39327881.00,'2021-01-31','contable'),(101,264,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,2,1105600.00,'2021-01-31','contable'),(101,264,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,17689.00,'2021-01-31','contable'),(101,264,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,2,17689.00,'2021-01-31','contable'),(101,264,4,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,196700.00,'2021-01-31','contable'),(101,264,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,176300.00,'2021-01-31','contable'),(101,264,6,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,274300.00,'2021-01-31','contable'),(101,264,7,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,70500.00,'2021-01-31','contable'),(101,264,8,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,211500.00,'2021-01-31','contable'),(101,264,9,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,35300.00,'2021-01-31','contable'),(101,264,10,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,70500.00,'2021-01-31','contable'),(101,264,11,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021','',321305,1,70500.00,'2021-01-31','contable'),(111,210017,3,'24909001',14281879,0,'FAC','Causacion: 210017','2000000.00',321755,2,1930000.00,'2021-01-30','contable'),(111,210017,2,'24360802',14281879,0,'FAC','Causacion: 210017','2000000.00',321755,2,70000.00,'2021-01-30','contable'),(111,210017,1,'51119001',14281879,0,'FAC','Causacion: 210017','',321755,1,2000000.00,'2021-01-30','contable'),(111,210016,2,'24360502',900301855,0,'FAC','Causacion: 210016','1235000.00',321815,2,49400.00,'2021-01-30','contable'),(111,210016,1,'75429002',900301855,0,'FAC','Causacion: 210016','',321815,1,1469650.00,'2021-01-30','contable'),(111,210016,3,'24905501',900301855,0,'FAC','Causacion: 210016','1235000.00',321815,2,1185600.00,'2021-01-30','contable'),(111,210016,4,'24905501',900301855,0,'FAC','Causacion: 210016','1235000.00',321815,2,234650.00,'2021-01-30','contable'),(113,210013,2,'11100502',38755334,0,'PT','Pago Egreso: 210013 : 210005','',322255,2,1576176.00,'2021-01-30','contable'),(113,210013,1,'24010101',38755334,0,'MOV','Causacion: 210005','160061',322255,1,1576176.00,'2021-01-30','contable'),(102,210001,1,'13180402',900297728,0,'RC',' RECAUDO SERVICIO DE ASEO','',321905,2,163600.00,'2021-01-13','contable'),(102,210001,2,'13180402',900297728,0,'RC',' RECAUDO SERVICIO DE ASEO','',321905,2,279600.00,'2021-01-13','contable'),(102,210001,3,'11100502',900297728,0,'RC',' RECAUDO SERVICIO DE ASEO','',321905,1,443200.00,'2021-01-13','contable'),(102,210002,1,'24079001',830075806,0,'REC',' RECAUDO SERVICIO DE ASEO MES DE DICIEMBRE','',322815,2,76941769.00,'2021-01-14','contable'),(102,210002,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE DICIEMBRE','',322815,1,116269650.00,'2021-01-14','contable'),(102,210003,1,'11100502',800100527,0,'REC',' RECAUDO SUBSIDIOS MES DE ABRIL-DIC 2020','',322815,1,149591111.00,'2021-01-21','contable'),(102,210003,2,'24079001',830075806,0,'REC',' RECAUDO SUBSIDIOS MES DE ABRIL-DIC 2020','',322815,2,149591111.00,'2021-01-21','contable'),(102,210004,1,'13180402',900297728,0,'RC','RECAUDO SERVCIO DE ASEO MES DE ENERO 2021','',321905,2,383500.00,'2021-01-27','contable'),(102,210004,2,'11100502',900297728,0,'RC','RECAUDO SERVCIO DE ASEO MES DE ENERO 2021','',321905,1,383500.00,'2021-01-27','contable'),(105,210002,1,'51202401',860002964,0,'NOB','GASTOS FINANCIEROS MES DE ENERO DE 2021','',321815,1,6305.00,'2021-01-31','contable'),(105,210002,2,'11100502',860002964,0,'NOB','GASTOS FINANCIEROS MES DE ENERO DE 2021','',321815,2,6305.00,'2021-01-31','contable'),(111,210018,1,'24010102',900301855,0,'FAC','Causacion: 210018','',322255,1,5725000.00,'2021-02-06','contable'),(111,210018,2,'24010102',900301855,0,'FAC','Causacion: 210018','5725000.00',322255,2,5725000.00,'2021-02-06','contable'),(113,210014,1,'24010102',900301855,0,'MOV','Causacion: 210018','1',322255,1,5725000.00,'2021-02-06','contable'),(113,210014,2,'11100503',900301855,0,'PT','Pago Egreso: 210014 : 210018','',322255,2,5725000.00,'2021-02-06','contable'),(111,210019,1,'24010102',19374441,0,'FAC','Causacion: 210019','',322255,1,1248996.00,'2021-02-08','contable'),(111,210019,2,'24010102',19374441,0,'FAC','Causacion: 210019','1248996.00',322255,2,1248996.00,'2021-02-08','contable'),(113,210016,1,'24010102',19374441,0,'MOV','Causacion: 210019','1',322255,1,1248996.00,'2021-02-08','contable'),(113,210016,2,'11100503',19374441,0,'PT','Pago Egreso: 210016 : 210019','',322255,2,1248996.00,'2021-02-08','contable'),(113,210017,1,'24909001',14281879,0,'MOV','Causacion: 210017','',321755,1,1930000.00,'2021-02-08','contable'),(113,210017,2,'11100503',14281879,0,'PT','Pago Egreso: 210017 : 210017','',321755,2,1930000.00,'2021-02-08','contable'),(111,210020,1,'25110201',900297728,0,'FAC','Causacion: 210020','',321901,1,4893546.00,'2021-02-12','contable'),(111,210020,2,'25110201',900297728,0,'FAC','Causacion: 210020','4893546.00',321901,2,4893546.00,'2021-02-12','contable'),(113,210018,1,'25110201',14231061,0,'','Causacion: 210020','1',321901,1,3511174.00,'2021-02-12','contable'),(113,210018,2,'11100503',900297728,0,'PT','Pago Egreso: 210018 : 210020','',321901,2,4893546.00,'2021-02-12','contable'),(113,210018,3,'25110201',29820546,0,'PT','Causacion: 210020','',321901,1,980658.00,'2021-02-12','contable'),(113,210018,4,'25110201',6457472,0,'PT','Causacion: 210020','',321901,1,401714.00,'2021-02-12','contable'),(111,210021,1,'51114601',809012788,0,'FAC','Causacion: 210021','',321812,1,525029.00,'2021-02-12','contable'),(111,210021,2,'51111402',900241288,0,'FAC','Causacion: 210021','',321812,1,23908.00,'2021-02-12','contable'),(111,210021,3,'24909001',900297728,0,'FAC','Causacion: 210021','643937.00',321812,2,643937.00,'2021-02-12','contable'),(111,210021,4,'51119001',38228232,0,'FAC','Causacion: 210021','',321812,1,95000.00,'2021-02-12','contable'),(111,210021,5,'24360803',809012788,0,'FAC','Causacion: 210021','',321812,2,525.00,'2021-02-12','contable'),(111,210021,6,'58900301',809012788,0,'FAC','Causacion: 210021','',321812,1,525.00,'2021-02-12','contable'),(113,210019,1,'24909001',900297728,0,'MOV','Causacion: 210021','1',321812,1,643937.00,'2021-02-12','contable'),(113,210019,2,'11100503',900297728,0,'PT','Pago Egreso: 210019 : 210021','',321812,2,643937.00,'2021-02-12','contable'),(123,210007,2,'24909001',29820546,0,'CXP','210090 - SERV MENSAJERIA LUIS FDO','0',321815,2,8000.00,'2021-03-30','contable'),(113,210021,1,'24909001',900297728,0,'MOV','REEMBOLSO DE GASTOS','',0,1,868829.00,'2021-02-25','contable'),(105,210003,1,'51202401',890903938,0,'NOB','GASTOS FINANCIEROS MES DE FEB 2021','',321815,1,79940.07,'2021-02-28','contable'),(111,210024,1,'51114601',6459687,0,'FAC','Causacion: 210024','',322255,1,2385000.00,'2021-02-25','contable'),(111,210024,2,'24360803',6459687,0,'FAC','Causacion: 210024','2385000.00',322255,2,2385.00,'2021-02-25','contable'),(111,210024,3,'24909001',6459687,0,'FAC','Causacion: 210024','2385000.00',322255,2,2382615.00,'2021-02-25','contable'),(113,210020,1,'24909001',6459687,0,'MOV','Causacion: 210024','8729064',322255,1,2382615.00,'2021-02-25','contable'),(113,210020,2,'11100502',6459687,0,'PT','Pago Egreso: 210020 : 210024','',322255,2,2382615.00,'2021-02-25','contable'),(111,210028,2,'24360502',900301855,0,'FAC','Causacion: 210028','1235000.00',321815,2,49400.00,'2021-02-28','contable'),(113,210022,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS','',321905,1,1768753.00,'2021-02-25','contable'),(111,210028,1,'75429002',900301855,0,'FAC','Causacion: 210028','',321815,1,1469650.00,'2021-02-28','contable'),(111,210025,1,'51111801',800100527,0,'FAC','Causacion: 210025','',322794,1,1267600.00,'2021-02-25','contable'),(111,210025,2,'24905801',800100527,0,'FAC','Causacion: 210025','1267600.00',322794,2,1267600.00,'2021-02-25','contable'),(113,210023,1,'24905801',800100527,0,'MOV','Causacion: 210025','9384066',322794,1,1267600.00,'2021-02-25','contable'),(113,210023,2,'11100502',800100527,0,'PT','Pago Egreso: 210023 : 210025','',322794,2,1267600.00,'2021-02-25','contable'),(111,210028,3,'24905501',900301855,0,'FAC','Causacion: 210028','1235000.00',321815,2,1185600.00,'2021-02-28','contable'),(111,210028,4,'24905501',900301855,0,'FAC','Causacion: 210028','1235000.00',321815,2,234650.00,'2021-02-28','contable'),(111,210029,2,'24010102',800249860,0,'FAC','Causacion: 210029','11126511.00',322255,2,11126511.00,'2021-02-28','contable'),(111,210029,1,'75709002',800249860,0,'FAC','Causacion: 210029','',322255,1,11126511.00,'2021-02-28','contable'),(111,210030,1,'75429001',809011510,0,'FAC','Causacion: 210030','',321921,1,1263862.00,'2021-02-28','contable'),(111,210030,2,'24360302',809011510,0,'FAC','Causacion: 210030','1062069.00',321921,2,116828.00,'2021-02-28','contable'),(111,210030,3,'24905401',809011510,0,'FAC','Causacion: 210030','1062069.00',321921,2,945241.00,'2021-02-28','contable'),(111,210030,4,'24905401',809011510,0,'FAC','Causacion: 210030','1062069.00',321921,2,201793.00,'2021-02-28','contable'),(107,210001,1,'24010102',800249860,0,'NOC','FACT 41523-CCSA404 COMISION RECAUDOS DIC-ENERO','',322255,1,11126511.00,'2021-02-28','contable'),(102,210002,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE DICIEMBRE','',322815,2,39327881.00,'2021-01-14','contable'),(101,265,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,2,40186876.00,'2021-02-28','contable'),(101,265,2,'13291001',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 2021','',321305,1,642990.00,'2021-02-28','contable'),(101,265,3,'24369501',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,2,642990.00,'2021-02-28','contable'),(101,265,4,'13180401',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,40186876.00,'2021-02-28','contable'),(105,210003,2,'58024001',890903938,0,'NOB','GASTOS FINANCIEROS MES DE FEB 2021','',321815,1,22591.44,'2021-02-28','contable'),(105,210003,3,'58049001',890903938,0,'NOB','GASTOS FINANCIEROS MES DE FEB 2021','',321815,1,61234.00,'2021-02-28','contable'),(105,210003,4,'11100503',890903938,0,'NOB','GASTOS FINANCIEROS MES DE FEB 2021','',321815,2,163765.51,'2021-02-28','contable'),(111,210031,1,'51117901',28538715,0,'FAC','Causacion: 210031','',321951,1,908526.00,'2021-02-28','contable'),(111,210031,2,'24905401',28538715,0,'FAC','Causacion: 210031','908526.00',321951,2,908526.00,'2021-02-28','contable'),(111,210032,1,'51117901',53119470,0,'FAC','Causacion: 210032','',321951,1,908526.00,'2021-02-28','contable'),(111,210032,2,'24905401',53119470,0,'FAC','Causacion: 210032','908526.00',321951,2,908526.00,'2021-02-28','contable'),(113,210026,1,'24905401',53119470,0,'MOV','Causacion: 210032','1',321951,1,908526.00,'2021-03-01','contable'),(113,210026,2,'11100503',53119470,0,'PT','Pago Egreso: 210026 : 210032','',321951,2,908526.00,'2021-03-01','contable'),(113,210027,1,'24905401',28538715,0,'MOV','Causacion: 210031','',321951,1,908526.00,'2021-03-01','contable'),(113,210027,2,'11100503',28538715,0,'PT','Pago Egreso: 210027 : 210031','',321951,2,908526.00,'2021-03-01','contable'),(113,210028,1,'24905401',809011510,0,'MOV','Causacion: 210030','',321921,1,945241.00,'2021-03-01','contable'),(113,210028,2,'24905401',809011510,0,'MOV','Causacion: 210030','',321921,1,185862.00,'2021-03-01','contable'),(113,210028,3,'11100503',809011510,0,'PT','Pago Egreso: 210028 : 210030','',321921,2,1131103.00,'2021-03-01','contable'),(113,210029,3,'11100503',900301855,0,'PT','Pago Egreso: 210029 : 210028','',321815,2,1414075.00,'2021-03-01','contable'),(113,210029,2,'24905501',900301855,0,'MOV','Causacion: 210028','',321815,1,228475.00,'2021-03-01','contable'),(113,210029,1,'24905501',900301855,0,'MOV','Causacion: 210028','',321815,1,1185600.00,'2021-03-01','contable'),(111,210033,5,'25110501',6457472,0,'FAC',' Causacion: 210033','',322811,1,347500.00,'2021-03-04','contable'),(111,210033,4,'25110601',6457472,0,'FAC',' Causacion: 210033','',322811,1,317742.00,'2021-03-04','contable'),(111,210033,3,'25110301',6457472,0,'FAC',' Causacion: 210033','',322811,1,6355.00,'2021-03-04','contable'),(111,210033,2,'24909001',6457472,0,'FAC','Causacion: 210033','2789339.00',322811,2,2789339.00,'2021-03-04','contable'),(111,210033,1,'25110201',6457472,0,'FAC','Causacion: 210033','',322811,1,317742.00,'2021-03-04','contable'),(111,210033,6,'51020301',6457472,0,'FAC',' Causacion: 210033','',322811,1,1800000.00,'2021-03-04','contable'),(113,210030,1,'24909001',6457472,0,'MOV','Causacion: 210033','779847',322811,1,2789339.00,'2021-03-04','contable'),(113,210030,2,'11100503',6457472,0,'PT','Pago Egreso: 210030 : 210033','',322811,2,2789339.00,'2021-03-04','contable'),(113,210031,1,'24909001',14231061,0,'','REEMBOLSO DE GASTOS','779850',0,1,469101.00,'2021-03-10','contable'),(113,210031,2,'11100503',14231061,0,'PT','Pago Egreso: 210031 : 210034','',0,2,469101.00,'2021-03-10','contable'),(111,210035,1,'51114601',6459687,0,'FAC','Causacion: 210035','',322255,1,4770000.00,'2021-03-10','contable'),(111,210035,2,'24360803',6459687,0,'FAC','Causacion: 210035','4770000.00',322255,2,4770.00,'2021-03-10','contable'),(111,210035,3,'24909001',6459687,0,'FAC','Causacion: 210035','4770000.00',322255,2,4765230.00,'2021-03-10','contable'),(113,210032,1,'24909001',6459687,0,'MOV','Causacion: 210035','779848',322255,1,2382615.00,'2021-03-10','contable'),(113,210032,2,'11100503',6459687,0,'PT','Pago Egreso: 210032 : 210035','',322255,2,2382615.00,'2021-03-10','contable'),(111,210036,1,'51111801',800100527,0,'FAC','Causacion: 210036','',322794,1,633800.00,'2021-03-16','contable'),(111,210036,2,'24905801',800100527,0,'FAC','Causacion: 210036','633800.00',322794,2,633800.00,'2021-03-16','contable'),(113,210033,1,'24905801',800100527,0,'MOV','Causacion: 210036','779849',322794,1,633800.00,'2021-03-16','contable'),(113,210033,2,'11100503',800100527,0,'PT','Pago Egreso: 210033 : 210036','',322794,2,633800.00,'2021-03-16','contable'),(111,210037,1,'51111901',1110450802,0,'FAC','Causacion: 210037','',321901,1,686000.00,'2021-03-23','contable'),(111,210037,2,'24902701',1110450802,0,'FAC','Causacion: 210037','686000.00',321901,2,686000.00,'2021-03-23','contable'),(113,210034,1,'24902701',1110450802,0,'MOV','Causacion: 210037','',321901,1,686000.00,'2021-03-23','contable'),(113,210034,2,'11100503',1110450802,0,'PT','Pago Egreso: 210034 : 210037','',321901,2,686000.00,'2021-03-23','contable'),(111,210039,2,'24905103',800153993,0,'FAC','Causacion: 210039','163997.00',322901,2,163997.00,'2021-03-23','contable'),(111,210039,1,'51111701',800153993,0,'FAC','Causacion: 210039','',322901,1,163997.00,'2021-03-23','contable'),(111,210041,1,'75429002',900301855,0,'FAC','Causacion: 210041','',321815,1,1469650.00,'2021-03-30','contable'),(111,210041,2,'24360502',900301855,0,'FAC','Causacion: 210041','1235000.00',321815,2,49400.00,'2021-03-30','contable'),(111,210041,3,'24905501',900301855,0,'FAC','Causacion: 210041','1235000.00',321815,2,1185600.00,'2021-03-30','contable'),(111,210041,4,'24905501',900301855,0,'FAC','Causacion: 210041','1235000.00',321815,2,234650.00,'2021-03-30','contable'),(111,210042,1,'75429001',809011510,0,'FAC','Causacion: 210042','',321921,1,1507275.00,'2021-03-30','contable'),(111,210042,2,'24360302',809011510,0,'FAC','Causacion: 210042','1266618.00',321921,2,139328.00,'2021-03-30','contable'),(111,210042,3,'24905401',809011510,0,'FAC','Causacion: 210042','1266618.00',321921,2,1127290.00,'2021-03-30','contable'),(111,210042,4,'24905401',809011510,0,'FAC','Causacion: 210042','1266618.00',321921,2,240657.00,'2021-03-30','contable'),(101,266,4,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,102700.00,'2021-03-31','contable'),(101,266,3,'24369501',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,2,13720.00,'2021-03-31','contable'),(101,266,2,'13291001',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,13720.00,'2021-03-31','contable'),(101,266,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,2,857500.00,'2021-03-31','contable'),(123,210007,1,'51111401',1113302993,0,'CXP','210090 - SERV MENSAJERIA LUIS FDO','0',321815,1,8000.00,'2021-03-30','contable'),(123,210006,6,'24909001',14231061,0,'CXP','210089 - GASTOS DE VIAJE','0',321815,2,680000.00,'2021-03-24','contable'),(123,210006,5,'51111901',93386587,0,'CXP','210089 - GASTOS DE VIAJE','0',321815,1,680000.00,'2021-03-24','contable'),(123,210006,4,'24909001',14231061,0,'CXP','210088 - FD196681 ELEM DE ASEO','0',321815,2,205135.00,'2021-03-24','contable'),(123,210006,3,'51115501',900059238,0,'CXP','210088 - FD196681 ELEM DE ASEO','0',321815,1,205135.00,'2021-03-24','contable'),(123,210006,2,'24909001',14231061,0,'CXP','210087 - SERV PARQUEADERO MARZ','0',321815,2,95000.00,'2021-03-24','contable'),(123,210006,1,'51119001',38228232,0,'CXP','210087 - SERV PARQUEADERO MARZ','0',321815,1,95000.00,'2021-03-24','contable'),(123,210005,26,'24909001',14231061,0,'CXP','210086 - PEAJES','0',321815,2,17800.00,'2021-03-17','contable'),(123,210005,25,'51111901',800256769,0,'CXP','210086 - PEAJES','0',321815,1,17800.00,'2021-03-17','contable'),(123,210005,24,'24909001',14231061,0,'CXP','210085 - FACT 7634 COMPRA DE CARGADOR','0',321815,2,25000.00,'2021-03-17','contable'),(123,210005,23,'51111401',1113304649,0,'CXP','210085 - FACT 7634 COMPRA DE CARGADOR','0',321815,1,25000.00,'2021-03-17','contable'),(123,210005,22,'24909001',14231061,0,'CXP','210084 - FACT 2014 FOTOCOPIAS','0',321815,2,142450.00,'2021-03-17','contable'),(123,210005,21,'51111401',29832482,0,'CXP','210084 - FACT 2014 FOTOCOPIAS','0',321815,1,142450.00,'2021-03-17','contable'),(123,210005,20,'24909001',14231061,0,'CXP','210083 - FACT 5368 SERV DE RESTAURANTE','0',321815,2,27000.00,'2021-03-17','contable'),(123,210005,19,'51114901',94279086,0,'CXP','210083 - FACT 5368 SERV DE RESTAURANTE','0',321815,1,27000.00,'2021-03-17','contable'),(123,210005,18,'24909001',14231061,0,'CXP','210082 - FACT 38736 SERV DE RESTAURANTE','0',321815,2,17000.00,'2021-03-17','contable'),(123,210005,17,'51114901',9779426,0,'CXP','210082 - FACT 38736 SERV DE RESTAURANTE','0',321815,1,17000.00,'2021-03-17','contable'),(123,210005,16,'24909001',14231061,0,'CXP','210081 - FACT 591 SERV DE RESTAURANTE','0',321815,2,13500.00,'2021-03-17','contable'),(123,210005,15,'51114901',49735239,0,'CXP','210081 - FACT 591 SERV DE RESTAURANTE','0',321815,1,13500.00,'2021-03-17','contable'),(123,210005,14,'24909001',14231061,0,'CXP','210080 - FACT 3059 HOJAS COLOR','0',321815,2,106500.00,'2021-03-17','contable'),(123,210005,13,'51115501',94283572,0,'CXP','210080 - FACT 3059 HOJAS COLOR','0',321815,1,106500.00,'2021-03-17','contable'),(123,210005,12,'24909001',14231061,0,'CXP','210079 - SERV MENSAJERIA JAIRO -HUMBERTO','0',321815,2,11000.00,'2021-03-17','contable'),(123,210005,11,'51111401',1113302993,0,'CXP','210079 - SERV MENSAJERIA JAIRO -HUMBERTO','0',321815,1,11000.00,'2021-03-17','contable'),(123,210005,10,'24909001',14231061,0,'CXP','210078 - FACT SERV DE MAZR','0',321815,2,192033.00,'2021-03-17','contable'),(123,210005,9,'51111701',830122566,0,'CXP','210078 - FACT SERV DE MAZR','0',321815,1,192033.00,'2021-03-17','contable'),(123,210005,8,'24909001',14231061,0,'CXP','210077 - FEGJ753 SUM DE PAPELERIA','0',321815,2,36000.00,'2021-03-17','contable'),(123,210005,7,'51115501',901391713,0,'CXP','210077 - FEGJ753 SUM DE PAPELERIA','0',321815,1,36000.00,'2021-03-17','contable'),(123,210005,6,'24909001',14231061,0,'CXP','210076 - 4682 SERV DE RESTAURANTE','0',321815,2,18000.00,'2021-03-17','contable'),(123,210005,5,'51111401',1007114901,0,'CXP','210076 - 4682 SERV DE RESTAURANTE','0',321815,1,18000.00,'2021-03-17','contable'),(123,210005,4,'24909001',14231061,0,'CXP','210075 - CP-22-21','0',321815,2,86700.00,'2021-03-17','contable'),(123,210005,3,'51111401',70901184,0,'CXP','210075 - CP-22-21','0',321815,1,86700.00,'2021-03-17','contable'),(123,210005,2,'24909001',14231061,0,'CXP','210074 - FE 8 SUM ELEM CAFETERIA','0',321815,2,45700.00,'2021-03-17','contable'),(123,210005,1,'51115501',900307767,0,'CXP','210074 - FE 8 SUM ELEM CAFETERIA','0',321815,1,45700.00,'2021-03-17','contable'),(123,210004,20,'24909001',14231061,0,'CXP','210034 - FE217-237-244 SUM DE CAFETERIA','0',321815,2,155602.00,'2021-02-18','contable'),(123,210004,19,'51115501',900307767,0,'CXP','210034 - FE217-237-244 SUM DE CAFETERIA','0',321815,1,155602.00,'2021-02-18','contable'),(123,210004,18,'24909001',14231061,0,'CXP','210033 - CP-10,11,14,16','0',321815,2,138000.00,'2021-02-18','contable'),(123,210004,17,'51111401',70901184,0,'CXP','210033 - CP-10,11,14,16','0',321815,1,138000.00,'2021-02-18','contable'),(123,210004,16,'24909001',14231061,0,'CXP','210032 - HRH53429-53360-53348 SERV DE HABITACION','0',321815,2,153000.00,'2021-02-18','contable'),(123,210004,15,'51111901',891902638,0,'CXP','210032 - HRH53429-53360-53348 SERV DE HABITACION','0',321815,1,153000.00,'2021-02-18','contable'),(123,210004,14,'24909001',14231061,0,'CXP','210031 - SERV DE TELEFONO FIJO','0',321815,2,126700.00,'2021-02-18','contable'),(123,210004,13,'51111701',800153993,0,'CXP','210031 - SERV DE TELEFONO FIJO','0',321815,1,126700.00,'2021-02-18','contable'),(123,210004,12,'24909001',14231061,0,'CXP','210030 - FACT 1585 SUM DE PAPELERIA','0',321815,2,7300.00,'2021-02-18','contable'),(123,210004,11,'51115501',29832482,0,'CXP','210030 - FACT 1585 SUM DE PAPELERIA','0',321815,1,7300.00,'2021-02-18','contable'),(123,210004,10,'24909001',14231061,0,'CXP','210030 - FCAT 1585','0',321815,2,14800.00,'2021-02-18','contable'),(123,210004,9,'51111401',29832482,0,'CXP','210030 - FCAT 1585','0',321815,1,14800.00,'2021-02-18','contable'),(123,210004,8,'24909001',14231061,0,'CXP','210029 - FACT 21897 SUM DE MATERIALES','0',321815,2,306000.00,'2021-02-18','contable'),(123,210004,7,'51111401',38757399,0,'CXP','210029 - FACT 21897 SUM DE MATERIALES','0',321815,1,306000.00,'2021-02-18','contable'),(123,210004,6,'24909001',14231061,0,'CXP','210028 - FACT 38616 SERV DE RESTAURANTE','0',321815,2,26000.00,'2021-02-18','contable'),(123,210004,5,'51111401',9779426,0,'CXP','210028 - FACT 38616 SERV DE RESTAURANTE','0',321815,1,26000.00,'2021-02-18','contable'),(123,210004,4,'24909001',14231061,0,'CXP','210027 - SUM DE CAFETAERIA','0',321815,2,3900.00,'2021-02-18','contable'),(123,210004,3,'51111401',1020805885,0,'CXP','210027 - SUM DE CAFETAERIA','0',321815,1,3900.00,'2021-02-18','contable'),(123,210004,2,'24909001',14231061,0,'CXP','210026 - FACT 5330-5331-5088-5303','0',321815,2,48000.00,'2021-02-18','contable'),(123,210004,1,'51111401',94279086,0,'CXP','210026 - FACT 5330-5331-5088-5303','0',321815,1,48000.00,'2021-02-18','contable'),(113,210022,2,'11100503',14231061,0,'PT','Pago Egreso: 210022 : 210022','',321905,2,1768753.00,'2021-02-25','contable'),(101,268,11,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO 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2021','',321305,1,177100.00,'2021-03-31','contable'),(101,268,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021','',321305,2,17515.00,'2021-03-31','contable'),(101,268,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021','',321305,1,17515.00,'2021-03-31','contable'),(101,268,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021','',321305,2,1094700.00,'2021-03-31','contable'),(101,266,11,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,71100.00,'2021-03-31','contable'),(101,266,10,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,35600.00,'2021-03-31','contable'),(101,266,9,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,71100.00,'2021-03-31','contable'),(101,266,8,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,177800.00,'2021-03-31','contable'),(101,266,7,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,71100.00,'2021-03-31','contable'),(101,266,6,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,200500.00,'2021-03-31','contable'),(101,266,5,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 20','',321305,1,127600.00,'2021-03-31','contable'),(101,267,4,'13180401',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021','',321305,1,41035918.00,'2021-03-31','contable'),(101,267,3,'24369501',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021','',321305,2,656575.00,'2021-03-31','contable'),(101,267,2,'13291001',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021','',321305,1,656575.00,'2021-03-31','contable'),(101,267,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021','',321305,2,41035918.00,'2021-03-31','contable'),(107,210001,2,'13180401',900297728,0,'NOC',' FACT 41523-CCSA404 COMISION RECAUDOS DIC-ENERO','',322255,2,11126511.00,'2021-02-28','contable'),(123,210003,32,'58024001',809012788,0,'CXP','210062 - FACT FEA1282 SUM DE COMBUSTIBEL','0',321815,1,140.00,'2021-02-25','contable'),(123,210003,31,'24909001',900297728,0,'CXP','210061 - FACT 1282 SUM DE COMBUSTIBLE','0',321815,2,140019.00,'2021-02-25','contable'),(123,210003,30,'51114601',809012788,0,'CXP','210061 - FACT 1282 SUM DE COMBUSTIBLE','0',321815,1,140019.00,'2021-02-25','contable'),(123,210003,29,'24360803',809012788,0,'CXP','210061 - FACT 1282 SUM DE COMBUSTIBLE','',321815,2,140.00,'2021-02-25','contable'),(123,210003,28,'24909001',900297728,0,'CXP','210060 - FACT 38368 SERVICIOS DE RESTAURANTE','0',321815,2,10000.00,'2021-02-25','contable'),(123,210003,27,'51111401',9779426,0,'CXP','210060 - FACT 38368 SERVICIOS DE RESTAURANTE','0',321815,1,10000.00,'2021-02-25','contable'),(123,210003,26,'24909001',900297728,0,'CXP','210059 - PEAJE','0',321815,2,33900.00,'2021-02-25','contable'),(123,210003,25,'51111901',900864150,0,'CXP','210059 - PEAJE','0',321815,1,33900.00,'2021-02-25','contable'),(123,210003,24,'24909001',900297728,0,'CXP','210058 - PEAJE','0',321815,2,8900.00,'2021-02-25','contable'),(123,210003,23,'51111901',800256769,0,'CXP','210058 - PEAJE','0',321815,1,8900.00,'2021-02-25','contable'),(123,210003,22,'24909001',900297728,0,'CXP','210057 - FACT FV 438 DUPLICADO LLAVE Y CANDADO','0',321815,2,33001.00,'2021-02-25','contable'),(123,210003,21,'51111401',901220775,0,'CXP','210057 - FACT FV 438 DUPLICADO LLAVE Y CANDADO','0',321815,1,33001.00,'2021-02-25','contable'),(123,210003,20,'24909001',900297728,0,'CXP','210056 - FACT 193 SERV DE RESTAURANTE','0',321815,2,9000.00,'2021-02-25','contable'),(123,210003,19,'51111401',71335715,0,'CXP','210056 - FACT 193 SERV DE RESTAURANTE','0',321815,1,9000.00,'2021-02-25','contable'),(123,210003,18,'24909001',900297728,0,'CXP','210055 - FACT HRH53464 SERV DE HABITACION','0',321815,2,43000.00,'2021-02-25','contable'),(123,210003,17,'51111901',891902638,0,'CXP','210055 - FACT HRH53464 SERV DE HABITACION','0',321815,1,43000.00,'2021-02-25','contable'),(123,210003,16,'24909001',900297728,0,'CXP','210054 - FACT CP 18 SUM DE CAFETERIA','0',321815,2,38300.00,'2021-02-25','contable'),(123,210003,15,'51115501',70901184,0,'CXP','210054 - FACT CP 18 SUM DE CAFETERIA','0',321815,1,38300.00,'2021-02-25','contable'),(123,210003,14,'24909001',900297728,0,'CXP','210053 - FE 261 SUM DE ASEO','0',321815,2,59301.00,'2021-02-25','contable'),(123,210003,13,'51115501',900307767,0,'CXP','210053 - FE 261 SUM DE ASEO','0',321815,1,59301.00,'2021-02-25','contable'),(123,210003,12,'24909001',900297728,0,'CXP','210052 - FACT 0563 SERV DE RESTAURANTE','0',321815,2,13500.00,'2021-02-25','contable'),(123,210003,11,'51111401',49735239,0,'CXP','210052 - FACT 0563 SERV DE RESTAURANTE','0',321815,1,13500.00,'2021-02-25','contable'),(123,210003,10,'24909001',900297728,0,'CXP','210051 - FACT 1926 SUM DE PAPELIA','0',321815,2,79200.00,'2021-02-25','contable'),(123,210003,9,'51115501',29832482,0,'CXP','210051 - FACT 1926 SUM DE PAPELIA','0',321815,1,79200.00,'2021-02-25','contable'),(123,210003,8,'24909001',900297728,0,'CXP','210050 - FACT 1926 FOTOCOPIA','0',321815,2,20050.00,'2021-02-25','contable'),(123,210003,7,'51111401',29832482,0,'CXP','210050 - FACT 1926 FOTOCOPIA','0',321815,1,20050.00,'2021-02-25','contable'),(123,210003,6,'24909001',900297728,0,'CXP','210049 - CORREO CERTIFICADO PLACITA-JAIRO DE JESU','0',321815,2,11000.00,'2021-02-25','contable'),(123,210003,5,'51111401',1113302993,0,'CXP','210049 - CORREO CERTIFICADO PLACITA-JAIRO DE JESU','0',321815,1,11000.00,'2021-02-25','contable'),(123,210003,4,'24909001',900297728,0,'CXP','210048 - SERV DE TELEFONO','0',321815,2,220558.00,'2021-02-25','contable'),(123,210003,3,'51111701',830122566,0,'CXP','210048 - SERV DE TELEFONO','0',321815,1,220558.00,'2021-02-25','contable'),(123,210003,2,'24909001',900297728,0,'CXP','210047 - FACT 382698 ELEM DE ASEPO Y CAFETERIA','0',321815,2,148960.00,'2021-02-25','contable'),(123,210003,1,'51115501',900059238,0,'CXP','210047 - FACT 382698 ELEM DE ASEPO Y CAFETERIA','0',321815,1,148960.00,'2021-02-25','contable'),(123,210002,20,'24909001',900297728,0,'CXP','210020 - GASTO DE PAEJE','0',321815,2,11300.00,'2021-01-27','admin'),(123,210002,19,'51111901',830125996,0,'CXP','210020 - GASTO DE PAEJE','0',321815,1,11300.00,'2021-01-27','admin'),(123,210002,18,'24909001',900297728,0,'CXP','210019 - HRH53324 SERV DE HABITACION','0',321815,2,86000.00,'2021-01-27','admin'),(123,210002,17,'51111901',891902638,0,'CXP','210019 - HRH53324 SERV DE HABITACION','0',321815,1,86000.00,'2021-01-27','admin'),(123,210002,16,'24909001',900297728,0,'CXP','210018 - SERVICIO DE ENERGIA','0',321815,2,93700.00,'2021-01-27','admin'),(123,210002,15,'51111701',800249860,0,'CXP','210018 - SERVICIO DE ENERGIA','0',321815,1,93700.00,'2021-01-27','admin'),(123,210002,14,'24909001',900297728,0,'CXP','210017 - FE 207 SUM DE ELEM DE ASEO','0',321815,2,35348.00,'2021-01-27','admin'),(123,210002,13,'51115501',900307767,0,'CXP','210017 - FE 207 SUM DE ELEM DE ASEO','0',321815,1,35348.00,'2021-01-27','admin'),(123,210002,12,'24909001',900297728,0,'CXP','210016 - FACT 012 SERVICIO DE RESTURANTE','0',321815,2,52000.00,'2021-01-27','admin'),(123,210002,11,'51111401',1065579323,0,'CXP','210016 - FACT 012 SERVICIO DE RESTURANTE','0',321815,1,52000.00,'2021-01-27','admin'),(123,210002,10,'24909001',900297728,0,'CXP','210015 - FACT 7256 ACCESORIOS PARA CELULAR','0',321815,2,80000.00,'2021-01-27','admin'),(123,210002,9,'51111401',1113304649,0,'CXP','210015 - FACT 7256 ACCESORIOS PARA CELULAR','0',321815,1,80000.00,'2021-01-27','admin'),(123,210002,8,'24909001',900297728,0,'CXP','210014 - SERV DE TELEFONO','0',321815,2,191650.00,'2021-01-27','admin'),(123,210002,7,'51111701',800153993,0,'CXP','210014 - SERV DE TELEFONO','0',321815,1,191650.00,'2021-01-27','admin'),(123,210002,6,'24909001',900297728,0,'CXP','210013 - CP-09 SUM DE CAFETERIA','0',321815,2,15500.00,'2021-01-27','admin'),(123,210002,5,'51111401',70901184,0,'CXP','210013 - CP-09 SUM DE CAFETERIA','0',321815,1,15500.00,'2021-01-27','admin'),(123,210002,4,'24909001',900297728,0,'CXP','210012 - GASTOS DE PEAJE','0',321815,2,22400.00,'2021-01-27','admin'),(123,210002,3,'51111901',900864150,0,'CXP','210012 - GASTOS DE PEAJE','0',321815,1,22400.00,'2021-01-27','admin'),(123,210002,2,'24909001',900297728,0,'CXP','210011 - GASTO SDDE PEAJE','0',321815,2,112100.00,'2021-01-27','admin'),(123,210002,1,'51111901',830054060,0,'CXP','210011 - GASTO SDDE PEAJE','0',321815,1,112100.00,'2021-01-27','admin'),(123,210001,25,'24362801',800100527,0,'CXP','210010 - PAGO ICA NOV- DIC 2020','0',321815,1,11449.00,'2021-01-20','contable'),(123,210001,24,'24362701',800100527,0,'CXP','210010 - PAGO ICA NOV- DIC 2020','0',321815,1,66283.00,'2021-01-20','contable'),(123,210001,23,'24909001',29820546,0,'CXP','210009 - CORREO CERTIFICADO YULI BIBIANA|','0',321815,2,5800.00,'2021-01-20','admin'),(123,210001,22,'51112301',1113302993,0,'CXP','210009 - CORREO CERTIFICADO YULI BIBIANA|','0',321815,1,5800.00,'2021-01-20','admin'),(107,210001,3,'24909001',29820546,0,'NOC','RECLASIFICACION DE TERCEROS','',322255,2,297.00,'2021-02-28','contable'),(123,210001,20,'58024001',809012788,0,'CXP','210008 - IMPUESTOS ASUMIDOS','0',321815,1,100.00,'2021-01-20','admin'),(123,210001,19,'24909001',29820546,0,'CXP','210007 - FEA 729 SUM DE COMBUSTIBLE','0',321815,2,99800.00,'2021-01-20','admin'),(123,210001,18,'51114601',809012788,0,'CXP','210007 - FEA 729 SUM DE COMBUSTIBLE','0',321815,1,99900.00,'2021-01-20','contable'),(123,210001,17,'24360803',809012788,0,'CXP','210007 - FEA 729 SUM DE COMBUSTIBLE','',321815,2,100.00,'2021-01-20','admin'),(123,210001,16,'24909001',29820546,0,'CXP','210006 - FE 200 SUM DE CAFETERIA','0',321815,2,101000.00,'2021-01-20','admin'),(123,210001,15,'51115501',900307767,0,'CXP','210006 - FE 200 SUM DE CAFETERIA','0',321815,1,101000.00,'2021-01-20','admin'),(123,210001,14,'24909001',29820546,0,'CXP','210005 - CP-6 SUM DE PAN','0',321815,2,15500.00,'2021-01-20','admin'),(123,210001,13,'51115501',70901184,0,'CXP','210005 - CP-6 SUM DE PAN','0',321815,1,15500.00,'2021-01-20','admin'),(123,210001,12,'24909001',29820546,0,'CXP','210004 - FACT HRH53261 SERV DE HABITACION','0',321815,2,51000.00,'2021-01-20','contable'),(123,210001,11,'51111901',891902638,0,'CXP','210004 - FACT HRH53261 SERV DE HABITACION','0',321815,1,51000.00,'2021-01-10','admin'),(123,210001,10,'24909001',29820546,0,'CXP','210004 - FACT HRH53261 SERV DE RESTAURANTE','0',321815,2,8000.00,'2021-01-10','admin'),(123,210001,9,'51111401',891902638,0,'CXP','210004 - FACT HRH53261 SERV DE RESTAURANTE','0',321815,1,8000.00,'2021-01-10','admin'),(123,210001,8,'24909001',29820546,0,'CXP','210003 - SERVICIO DE TELEFONO MES DE ENERO','0',321815,2,184400.00,'2021-01-20','contable'),(123,210001,7,'51111701',800153993,0,'CXP','210003 - SERVICIO DE TELEFONO MES DE ENERO','0',321815,1,184400.00,'2021-01-20','admin'),(123,210001,6,'24909001',29820546,0,'CXP','210002 - FACT 38569 SERV DE RESTAURANTE','0',321815,2,7000.00,'2021-01-20','admin'),(123,210001,5,'51111401',29832482,0,'CXP','210002 - FACT 38569 SERV DE RESTAURANTE','0',321815,1,7000.00,'2021-01-20','admin'),(123,210001,4,'24909001',29820546,0,'CXP','210001 - FACT 1561 SUM DE PAPELERIA','0',321815,2,22900.00,'2021-01-20','admin'),(123,210001,3,'51111401',29832482,0,'CXP','210001 - FACT 1561 SUM DE PAPELERIA','0',321815,1,22900.00,'2021-01-20','admin'),(123,210001,2,'24909001',29820546,0,'CXP','210001 - FACT 1561 SUM DE PAPELERIA','0',321815,2,81150.00,'2021-01-20','admin'),(123,210001,1,'51115501',29832482,0,'CXP','210001 - FACT 1561 SUM DE PAPELERIA','0',321815,1,81150.00,'2021-01-20','admin'),(123,210007,4,'24909001',29820546,0,'CXP','210091 - FACT 9448 COMPRA DE TRAPERO','0',321815,2,7500.00,'2021-03-30','contable'),(123,210007,5,'51111401',9779426,0,'CXP','210092 - FACT 38731 SERV DE RESTAURANTE','0',321815,1,60000.00,'2021-03-30','contable'),(123,210007,6,'24909001',29820546,0,'CXP','210092 - FACT 38731 SERV DE RESTAURANTE','0',321815,2,60000.00,'2021-03-30','contable'),(123,210007,7,'51111701',800249860,0,'CXP','210093 - SERVICIO DE ENERGIA','0',321815,1,75820.00,'2021-03-30','contable'),(123,210007,8,'24909001',29820546,0,'CXP','210093 - SERVICIO DE ENERGIA','0',321815,2,75820.00,'2021-03-30','contable'),(123,210007,9,'51111701',900297728,0,'CXP','210094 - SERVICIOS DE ASEO','0',321815,1,35600.00,'2021-03-24','contable'),(123,210007,10,'24909001',29820546,0,'CXP','210094 - SERVICIOS DE ASEO','0',321815,2,35600.00,'2021-03-24','contable'),(123,210007,11,'51111701',800153993,0,'CXP','210095 - FACT 33051 SERV DE TEL MARZ','0',321815,1,142600.00,'2021-03-30','contable'),(123,210007,12,'24909001',29820546,0,'CXP','210095 - FACT 33051 SERV DE TEL MARZ','0',321815,2,142600.00,'2021-03-30','contable'),(123,210007,13,'51111401',70901184,0,'CXP','210096 - CP23 SSERV DE CAFETERIA','0',321815,1,26700.00,'2021-03-30','contable'),(123,210007,14,'24909001',29820546,0,'CXP','210096 - CP23 SSERV DE CAFETERIA','0',321815,2,26700.00,'2021-03-30','contable'),(123,210007,15,'51115501',900307767,0,'CXP','210097 - DE10 ELEM DE CAFETERIA','0',321815,1,40600.00,'2021-03-30','contable'),(123,210007,16,'24909001',29820546,0,'CXP','210097 - DE10 ELEM DE CAFETERIA','0',321815,2,40600.00,'2021-03-30','contable'),(123,210007,17,'51111901',891902638,0,'CXP','210098 - HRH53651-HRH53650SERV HOSPEDAJE','0',321815,1,121000.00,'2021-03-30','contable'),(123,210007,18,'24909001',29820546,0,'CXP','210098 - HRH53651-HRH53650SERV HOSPEDAJE','0',321815,2,121000.00,'2021-03-30','contable'),(123,210007,19,'51115501',94283572,0,'CXP','210099 - FACT 3070 SUM DE VOLANTES','0',321815,1,600000.00,'2021-03-30','contable'),(123,210007,20,'24909001',29820546,0,'CXP','210099 - FACT 3070 SUM DE VOLANTES','0',321815,2,600000.00,'2021-03-30','contable'),(107,210002,1,'19260301',830054539,0,'NOC','INGRESOS FIDUCIA MES DE ENERO DE 2021','',321305,1,96364.97,'2021-03-31','contable'),(107,210002,2,'48020102',830054539,0,'NOC',' CAUS, INGRESOS Y GASTOS DE FIDUCIA','',321305,2,96364.97,'2021-03-31','contable'),(107,210002,3,'13291001',830054539,0,'NOC','CAUS, INGRESOS Y GASTOS DE FIDUCIA','',321305,1,1541.00,'2021-03-31','contable'),(107,210002,4,'24369501',830054539,0,'NOC','CAUS, INGRESOS Y GASTOS DE FIDUCIA','',321305,2,1541.00,'2021-03-31','contable'),(107,210002,5,'58049001',830054539,0,'NOC',' CAUS, INGRESOS Y GASTOS DE FIDUCIA','',321305,1,168176.17,'2021-03-31','contable'),(107,210002,6,'19260301',830054539,0,'NOC',' CAUS, INGRESOS Y GASTOS DE FIDUCIA','',321305,2,168176.17,'2021-03-31','contable'),(113,210003,3,'24360501',800197268,0,'PT','Pago Egreso: 210003 : 210003','',322815,1,767665.80,'2021-01-16','contable'),(113,210003,4,'24360801',800197268,0,'PT',' Pago Egreso: 210003 : 210003','',322815,1,210716.00,'2021-01-16','contable'),(113,210003,5,'24369501',800197268,0,'PT',' Pago Egreso: 210003 : 210003','',322815,1,639962.00,'2021-01-16','contable'),(113,210003,6,'58043901',800197268,0,'PT',' Pago Egreso: 210003 : 210003','',322815,1,1000.00,'2021-01-16','contable'),(113,210003,7,'24909001',800197268,0,'PT',' Pago Egreso: 210003 : 210003','',322815,2,5171.80,'2021-01-16','contable'),(140,210002,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','',0,1,116828.00,'2021-02-18','contable'),(140,210002,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','',0,2,885000.00,'2021-02-18','contable'),(140,210003,4,'24360803',6459687,0,'RC','Pago Directo por cuenta','',0,1,2385.00,'2021-03-18','contable'),(140,210003,5,'24360803',809012788,0,'RC','Pago Directo por cuenta','',0,1,665.00,'2021-03-18','contable'),(140,210003,6,'24369501',900297728,0,'RC','Pago Directo por cuenta','',0,1,642990.00,'2021-03-18','contable'),(140,210003,7,'48089001',800197268,0,'RC',' Pago Directo Por Cuenta','',0,2,440.00,'2021-03-18','contable'),(140,210003,8,'13291001',830054539,0,'RC','Pago Directo Por Cuenta','',0,1,7.00,'2021-03-18','contable'),(140,210003,9,'24369501',830054539,0,'RC','Pago Directo Por Cuenta','',0,2,7.00,'2021-03-18','contable'),(113,210011,2,'11100503',53119470,0,'PT','Pago Egreso: 210011 : 210012','',321951,2,908526.00,'2021-01-29','contable'),(113,210011,1,'24905401',53119470,0,'MOV','Causacion: 210012','1',321951,1,908526.00,'2021-01-29','contable'),(105,210002,3,'51202401',890903938,0,'NOB','GASTOS FINANCIEROS MES DE ENERO DE 2021','',321815,1,79639.04,'2021-01-31','contable'),(105,210002,4,'58024001',890903938,0,'NOB','GASTOS FINANCIEROS MES DE ENERO DE 2021','',321815,1,106993.20,'2021-01-31','contable'),(105,210002,5,'58049001',890903938,0,'NOB','GASTOS FINANCIEROS MES DE ENERO DE 2021','',321815,1,57643.00,'2021-01-31','contable'),(105,210002,6,'11100503',890903938,0,'NOB','GASTOS FINANCIEROS MES DE ENERO DE 2021','',321815,2,244275.24,'2021-01-31','contable'),(123,210001,26,'24362802',800100527,0,'CXP','PAGO ICA NOV- DIC 2020','',321815,1,137955.00,'2021-01-20','contable'),(123,210001,27,'24362803',800100527,0,'CXP','PAGO ICA NOV- DIC 2020','',321815,1,464004.00,'2021-01-20','contable'),(123,210001,28,'24010101',19415133,0,'CXP','PAGO ICA NOV- DIC 2020','',321815,1,143209.00,'2021-01-20','contable'),(123,210001,29,'24909001',29820546,0,'CXP','PAGO ICA NOV- DIC 2020','',321815,2,823000.00,'2021-01-20','contable'),(102,210005,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ENERO','',322815,2,86507548.00,'2021-02-12','contable'),(102,210005,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ENERO','',322815,1,114708918.00,'2021-02-12','contable'),(102,210005,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ENERO','',322815,2,28201370.00,'2021-02-12','contable'),(140,210001,1,'24079001',830075806,0,'PT','OTRSO RECAUDOS SUBSIDIOS 2020','',322815,1,149591111.00,'2021-02-11','contable'),(140,210001,2,'11100502',830075806,0,'PT','OTRSO RECAUDOS SUBSIDIOS 2020','',322815,2,149591111.00,'2021-02-11','contable'),(102,210006,1,'13180402',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',321305,2,69900.00,'2021-02-22','contable'),(102,210006,2,'13180402',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',322815,2,176300.00,'2021-02-22','contable'),(102,210006,3,'13180402',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',322815,2,274300.00,'2021-02-22','contable'),(102,210006,4,'13180402',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',322815,2,35300.00,'2021-02-22','contable'),(102,210006,5,'13180402',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',322815,2,70500.00,'2021-02-22','contable'),(102,210006,6,'13180402',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',322815,2,70500.00,'2021-02-22','contable'),(102,210006,7,'13180402',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',322815,2,211500.00,'2021-02-22','contable'),(102,210006,8,'11100502',900297728,0,'RC',' RECAUDOS MES DE ENERO DE 2021','',322815,1,908300.00,'2021-02-22','contable'),(113,210021,2,'11100503',900297728,0,'PT','Pago Egreso: 210021 : 210023','',0,2,868829.00,'2021-02-25','contable'),(113,210004,3,'25111101',830008686,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','',321901,1,32400.00,'2021-01-18','contable'),(113,210004,4,'24905001',890303208,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','',321901,1,247700.00,'2021-01-18','contable'),(113,210004,5,'24240201',860066942,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','',321901,1,35200.00,'2021-01-18','contable'),(113,210004,6,'24240201',901021565,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','',321901,1,72000.00,'2021-01-18','contable'),(113,210004,7,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','',321901,1,140500.00,'2021-01-18','contable'),(116,210002,1,'53600701',830037946,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO','',321815,1,39983.00,'2021-02-28','contable'),(116,210002,2,'16850702',830037946,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,39983.00,'2021-02-28','contable'),(116,210002,3,'53600701',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,1,79666.00,'2021-02-28','contable'),(116,210002,4,'16850702',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,79666.00,'2021-02-28','contable'),(116,210002,5,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,27600.00,'2021-02-28','contable'),(116,210002,6,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,27600.00,'2021-02-28','contable'),(116,210002,7,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,30000.00,'2021-02-28','contable'),(116,210002,8,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,30000.00,'2021-02-28','contable'),(116,210002,9,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,32500.00,'2021-02-28','contable'),(116,210002,10,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,32500.00,'2021-02-28','contable'),(116,210002,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-02-28','contable'),(116,210002,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-02-28','contable'),(116,210002,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-02-28','contable'),(116,210002,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-02-28','contable'),(116,210002,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-02-28','contable'),(116,210002,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-02-28','contable'),(116,210002,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-02-28','contable'),(116,210002,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-02-28','contable'),(116,210002,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-02-28','contable'),(116,210002,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-02-28','contable'),(116,210002,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-02-28','contable'),(116,210002,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-02-28','contable'),(116,210002,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-02-28','contable'),(116,210002,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-02-28','contable'),(116,210002,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-02-28','contable'),(116,210002,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-02-28','contable'),(116,210002,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-02-28','contable'),(116,210002,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-02-28','contable'),(116,210002,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-02-28','contable'),(116,210002,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-02-28','contable'),(116,210002,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-02-28','contable'),(116,210002,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-02-28','contable'),(116,210002,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-02-28','contable'),(116,210002,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-02-28','contable'),(116,210002,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-02-28','contable'),(116,210002,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-02-28','contable'),(116,210002,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-02-28','contable'),(116,210002,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-02-28','contable'),(123,210008,1,'51111401',1113302993,0,'CXP','210064 - SERV CORREO JAIRO JESUES','0',321815,1,5500.00,'2021-03-10','contable'),(123,210008,2,'24909001',14231061,0,'CXP','210064 - SERV CORREO JAIRO JESUES','0',321815,2,5500.00,'2021-03-10','contable'),(123,210008,3,'51115501',2678083,0,'CXP','210065 - FES 147 SUM MATERIALES ASEO','0',321815,1,156000.00,'2021-03-10','contable'),(123,210008,4,'24909001',14231061,0,'CXP','210065 - FES 147 SUM MATERIALES ASEO','0',321815,2,156000.00,'2021-03-10','contable'),(123,210008,5,'51111401',70901184,0,'CXP','210066 - CP 19-20 SERV DE CAFERIA','0',321815,1,99100.00,'2021-03-10','contable'),(123,210008,6,'24909001',14231061,0,'CXP','210066 - CP 19-20 SERV DE CAFERIA','0',321815,2,99100.00,'2021-03-10','contable'),(123,210008,7,'51115501',900307767,0,'CXP','210067 - FE 273 ELEM DE CAFETERIA','0',321815,1,73701.00,'2021-03-10','contable'),(123,210008,8,'24909001',14231061,0,'CXP','210067 - FE 273 ELEM DE CAFETERIA','0',321815,2,73701.00,'2021-03-10','contable'),(123,210008,9,'51080401',94282385,0,'CXP','210068 - FACT 3617 SUM DE CAMIBUSOS','0',321815,1,78000.00,'2021-03-10','contable'),(123,210008,10,'24909001',14231061,0,'CXP','210068 - FACT 3617 SUM DE CAMIBUSOS','0',321815,2,78000.00,'2021-03-10','contable'),(123,210008,11,'51111401',9779426,0,'CXP','210069 - FACT 38734 SERV DE RESTAURANTE','0',321815,1,14000.00,'2021-03-10','contable'),(123,210008,12,'24909001',14231061,0,'CXP','210069 - FACT 38734 SERV DE RESTAURANTE','0',321815,2,14000.00,'2021-03-10','contable'),(123,210008,13,'51111901',800256769,0,'CXP','210070 - PEAJE','0',321815,1,8900.00,'2021-03-10','contable'),(123,210008,14,'24909001',14231061,0,'CXP','210070 - PEAJE','0',321815,2,8900.00,'2021-03-10','contable'),(123,210008,15,'51111401',94279086,0,'CXP','210071 - FACT 5354 SERV RESTAURANTE','0',321815,1,19000.00,'2021-03-10','contable'),(123,210008,16,'24909001',14231061,0,'CXP','210071 - FACT 5354 SERV RESTAURANTE','0',321815,2,19000.00,'2021-03-10','contable'),(123,210008,17,'51111401',71335718,0,'CXP','210072 - FACT 2020 SERV DE RESTAURANTE','0',321815,1,9000.00,'2021-03-10','contable'),(123,210008,18,'24909001',14231061,0,'CXP','210072 - FACT 2020 SERV DE RESTAURANTE','0',321815,2,9000.00,'2021-03-10','contable'),(123,210008,19,'51115501',891902186,0,'CXP','210073 - SIPS1981 CERTIFICADO','0',321815,1,5900.00,'2021-03-10','contable'),(123,210008,20,'24909001',14231061,0,'CXP','210073 - SIPS1981 CERTIFICADO','0',321815,2,5900.00,'2021-03-10','contable'),(123,210004,21,'51115501',900091175,0,'CXP','210035 - VW 732 SUM DE ELEM DE ASEO','0',321815,1,22051.00,'2021-02-18','contable'),(123,210004,22,'24909001',14231061,0,'CXP','210035 - VW 732 SUM DE ELEM DE ASEO','0',321815,2,22051.00,'2021-02-18','contable'),(123,210004,23,'51115501',891902186,0,'CXP','210036 - FACT SIPS1778','0',321815,1,5900.00,'2021-02-18','contable'),(123,210004,24,'24909001',14231061,0,'CXP','210036 - FACT SIPS1778','0',321815,2,5900.00,'2021-02-18','contable'),(123,210004,25,'51111701',800249860,0,'CXP','210037 - SERVICIOS PUBLICOS','0',321815,1,65100.00,'2021-02-18','contable'),(123,210004,26,'24909001',14231061,0,'CXP','210037 - SERVICIOS PUBLICOS','0',321815,2,65100.00,'2021-02-18','contable'),(123,210004,27,'51111701',900297728,0,'CXP','210038 - SERV DE ASEO','0',321815,1,35000.00,'2021-02-18','contable'),(123,210004,28,'24909001',14231061,0,'CXP','210038 - SERV DE ASEO','0',321815,2,35000.00,'2021-02-18','contable'),(123,210004,29,'51111701',800153993,0,'CXP','210039 - SERVICIOS DE TELEFONO','0',321815,1,150500.00,'2021-02-18','contable'),(123,210004,30,'24909001',14231061,0,'CXP','210039 - SERVICIOS DE TELEFONO','0',321815,2,150500.00,'2021-02-18','contable'),(123,210004,31,'51115501',94289243,0,'CXP','210040 - SERV DE VIDEO INSTITUCIONAL','0',321815,1,300000.00,'2021-02-18','contable'),(123,210004,32,'24909001',14231061,0,'CXP','210040 - SERV DE VIDEO INSTITUCIONAL','0',321815,2,300000.00,'2021-02-18','contable'),(123,210004,33,'51111901',800185008,0,'CXP','210041 - PEAJE','0',321815,1,8900.00,'2021-02-18','contable'),(123,210004,34,'24909001',14231061,0,'CXP','210041 - PEAJE','0',321815,2,8900.00,'2021-02-18','contable'),(123,210004,35,'51115501',1113304649,0,'CXP','210042 - FACT 7477 COMPRA DE MEMORIA','0',321815,1,35000.00,'2021-02-18','contable'),(123,210004,36,'24909001',14231061,0,'CXP','210042 - FACT 7477 COMPRA DE MEMORIA','0',321815,2,35000.00,'2021-02-18','contable'),(123,210004,37,'51115501',79666316,0,'CXP','210043 - FACT 978 COMPRA DE VINILOS','0',321815,1,140000.00,'2021-02-18','contable'),(123,210004,38,'24909001',14231061,0,'CXP','210043 - FACT 978 COMPRA DE VINILOS','0',321815,2,140000.00,'2021-02-18','contable'),(123,210004,39,'51111401',93364461,0,'CXP','210044 - SERV DE RESTARANTE','0',321815,1,27000.00,'2021-02-18','contable'),(123,210004,40,'24909001',14231061,0,'CXP','210044 - SERV DE RESTARANTE','0',321815,2,27000.00,'2021-02-18','contable'),(107,210001,4,'24909001',900297728,0,'NOC','RECLASIFICACION DE TERCEROS','',322255,2,140.00,'2021-02-28','contable'),(107,210001,5,'24909001',800197268,0,'NOC','RECLASIFICACION DE TERCEROS','',322255,1,437.00,'2021-02-28','contable'),(116,210003,1,'53600701',830037946,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO','',321815,1,39983.00,'2021-03-31','contable'),(116,210003,2,'16850702',830037946,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,39983.00,'2021-03-31','contable'),(116,210003,3,'53600701',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,1,79666.00,'2021-03-31','contable'),(116,210003,4,'16850702',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,79666.00,'2021-03-31','contable'),(116,210003,5,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,27600.00,'2021-03-31','contable'),(116,210003,6,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,27600.00,'2021-03-31','contable'),(116,210003,7,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,30000.00,'2021-03-31','contable'),(116,210003,8,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,30000.00,'2021-03-31','contable'),(116,210003,9,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,32500.00,'2021-03-31','contable'),(116,210003,10,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,32500.00,'2021-03-31','contable'),(116,210003,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-03-31','contable'),(116,210003,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-03-31','contable'),(116,210003,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-03-31','contable'),(116,210003,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-03-31','contable'),(116,210003,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-03-31','contable'),(116,210003,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-03-31','contable'),(116,210003,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-03-31','contable'),(116,210003,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-03-31','contable'),(116,210003,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-03-31','contable'),(116,210003,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-03-31','contable'),(116,210003,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-03-31','contable'),(116,210003,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-03-31','contable'),(116,210003,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-03-31','contable'),(116,210003,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-03-31','contable'),(116,210003,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-03-31','contable'),(116,210003,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-03-31','contable'),(116,210003,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-03-31','contable'),(116,210003,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-03-31','contable'),(116,210003,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-03-31','contable'),(116,210003,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-03-31','contable'),(116,210003,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-03-31','contable'),(116,210003,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-03-31','contable'),(116,210003,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-03-31','contable'),(116,210003,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-03-31','contable'),(116,210003,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-03-31','contable'),(116,210003,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-03-31','contable'),(116,210003,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-03-31','contable'),(116,210003,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-03-31','contable'),(102,210007,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE FEBRERO','',322815,2,81639781.00,'2021-03-16','contable'),(102,210007,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE FEBRERO','',322815,1,117037848.00,'2021-03-16','contable'),(102,210007,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE FEBRERO','',322815,2,35398067.00,'2021-03-16','contable'),(111,210044,1,'75709002',800249860,0,'FAC','Causacion: 210044','',322255,1,5637851.00,'2021-03-30','contable'),(111,210044,2,'24010102',800249860,0,'FAC','Causacion: 210044','5637851.00',322255,2,5637851.00,'2021-03-30','contable'),(107,210003,1,'24010102',800249860,0,'NOC','COMISION RECAUDOS MES DE MARZO','',322255,1,5637851.00,'2021-03-30','contable'),(107,210003,2,'13180401',900297728,0,'NOC','COMISION RECAUDOS MES DE MARZO','',321305,2,5637851.00,'2021-03-30','contable'),(119,210007,2,'11100503',14231061,0,'RC','Pago Nomina:210003 PAGO NOMINA MES DE MARZO DE 20','322901',322901,2,3306904.00,'2021-03-31','contable'),(119,210007,1,'25110101',14231061,0,'RC','Pago Nomina:210003 PAGO NOMINA MES DE MARZO DE 20','322901',322901,1,3306904.00,'2021-03-31','contable'),(119,210006,2,'11100503',29820546,0,'RC','Pago Nomina:210002','322811',322811,2,942980.00,'2021-03-01','contable'),(119,210006,1,'25110101',29820546,0,'RC','Pago Nomina:210002','322811',322811,1,942180.00,'2021-03-01','contable'),(119,210005,2,'11100503',14231061,0,'RC','Pago Nomina:210002 PAGO RETE FUENTE MES DE FEBRERO','322901',322901,2,3307399.00,'2021-03-01','contable'),(119,210005,1,'25110101',14231061,0,'RC','Pago Nomina:210002 PAGO RETE FUENTE MES DE FEBRERO','322901',322901,1,3306904.00,'2021-03-01','contable'),(119,210004,2,'11100503',6457472,0,'RC','Pago Nomina:210002 PAGO RETE FUENTE MES DE FEBRERO','322981',322981,2,1762454.00,'2021-03-01','contable'),(119,210004,1,'25110101',6457472,0,'RC','Pago Nomina:210002 PAGO RETE FUENTE MES DE FEBRERO','322981',322981,1,1762454.00,'2021-03-01','contable'),(118,210003,44,'25110301',29820546,0,'CAU','Nomina del 202103','',322811,2,10150.00,'2021-03-31','contable'),(118,210003,43,'75040321',29820546,0,'CAU','Nomina del 202103','',322811,1,10150.00,'2021-03-31','contable'),(118,210003,42,'25110601',29820546,0,'CAU','Nomina del 202103','',322811,2,84578.00,'2021-03-31','contable'),(118,210003,41,'75040322',29820546,0,'CAU','Nomina del 202103','',322811,1,84578.00,'2021-03-31','contable'),(118,210003,40,'25110501',29820546,0,'CAU','Nomina del 202103','',322811,2,37858.00,'2021-03-31','contable'),(118,210003,39,'75040324',29820546,0,'CAU','Nomina del 202103','',322811,1,37858.00,'2021-03-31','contable'),(118,210003,38,'25110201',29820546,0,'CAU','Nomina del 202103','',322811,2,84578.00,'2021-03-31','contable'),(118,210003,37,'75040320',29820546,0,'CAU','Nomina del 202103','',322811,1,84578.00,'2021-03-31','contable'),(118,210003,36,'25111101',830008686,0,'CAU','Nomina del 202103','',322811,2,4800.00,'2021-03-31','contable'),(118,210003,35,'75040505',830008686,0,'CAU','Nomina del 202103','',322811,1,4800.00,'2021-03-31','contable'),(118,210002,17,'75040324',6457472,0,'CAU','Nomina del 202102','',322981,1,75006.00,'2021-02-28','contable'),(118,210002,18,'25110501',6457472,0,'CAU','Nomina del 202102','',322981,2,75006.00,'2021-02-28','contable'),(118,210002,19,'75040322',6457472,0,'CAU','Nomina del 202102','',322981,1,158865.00,'2021-02-28','contable'),(118,210002,20,'25110601',6457472,0,'CAU','Nomina del 202102','',322981,2,158865.00,'2021-02-28','contable'),(118,210002,21,'75040321',6457472,0,'CAU','Nomina del 202102','',322981,1,19065.00,'2021-02-28','contable'),(118,210002,22,'25110301',6457472,0,'CAU','Nomina del 202102','',322981,2,19065.00,'2021-02-28','contable'),(118,210002,23,'51010101',14231061,0,'CAU','Nomina del 202102','',322901,1,3634104.00,'2021-02-28','contable'),(118,210002,24,'25110101',14231061,0,'CAU','Nomina del 202102','',322901,2,3634104.00,'2021-02-28','contable'),(118,210002,25,'25110101',14231061,0,'CAU','Nomina del 202102','',322901,1,145400.00,'2021-02-28','contable'),(118,210002,26,'24240201',800251440,0,'CAU','Nomina del 202102','',322901,2,145400.00,'2021-02-28','contable'),(118,210002,27,'25110101',14231061,0,'CAU','Nomina del 202102','',322901,1,145400.00,'2021-02-28','contable'),(118,210002,28,'24240101',900336004,0,'CAU','Nomina del 202102','',322901,2,145400.00,'2021-02-28','contable'),(118,210002,29,'51030701',900336004,0,'CAU','Nomina del 202102','',322901,1,436100.00,'2021-02-28','contable'),(118,210002,30,'25112201',900336004,0,'CAU','Nomina del 202102','',322901,2,436100.00,'2021-02-28','contable'),(118,210002,31,'25110101',14231061,0,'CAU','Nomina del 202102','',322901,1,36400.00,'2021-02-28','contable'),(118,210002,32,'24240102',14231061,0,'CAU','Nomina del 202102','',322901,2,36400.00,'2021-02-28','contable'),(118,210002,33,'51030201',890303208,0,'CAU','Nomina del 202102','',322901,1,145400.00,'2021-02-28','contable'),(118,210002,34,'25112401',890303208,0,'CAU','Nomina del 202102','',322901,2,145400.00,'2021-02-28','contable'),(118,210002,35,'51030501',830008686,0,'CAU','Nomina del 202102','',322901,1,19000.00,'2021-02-28','contable'),(118,210002,36,'25111101',830008686,0,'CAU','Nomina del 202102','',322901,2,19000.00,'2021-02-28','contable'),(118,210002,37,'51070201',14231061,0,'CAU','Nomina del 202102','',322901,1,302830.00,'2021-02-28','contable'),(118,210002,38,'25110201',14231061,0,'CAU','Nomina del 202102','',322901,2,302830.00,'2021-02-28','contable'),(118,210002,39,'51070401',14231061,0,'CAU','Nomina del 202102','',322901,1,151433.00,'2021-02-28','contable'),(118,210002,40,'25110501',14231061,0,'CAU','Nomina del 202102','',322901,2,151433.00,'2021-02-28','contable'),(118,210002,41,'51070601',14231061,0,'CAU','Nomina del 202102','',322901,1,302830.00,'2021-02-28','contable'),(118,210002,42,'25110601',14231061,0,'CAU','Nomina del 202102','',322901,2,302830.00,'2021-02-28','contable'),(118,210002,43,'51070301',14231061,0,'CAU','Nomina del 202102','',322901,1,36341.00,'2021-02-28','contable'),(118,210002,44,'25110301',14231061,0,'CAU','Nomina del 202102','',322901,2,36341.00,'2021-02-28','contable'),(118,210002,45,'75040301',29820546,0,'CAU','Nomina del 202102','',322811,1,908526.00,'2021-02-28','contable'),(118,210002,46,'25110101',29820546,0,'CAU','Nomina del 202102','',322811,2,908526.00,'2021-02-28','contable'),(118,210002,47,'75040323',29820546,0,'CAU','Nomina del 202102','',322811,1,106454.00,'2021-02-28','contable'),(118,210002,48,'25110101',29820546,0,'CAU','Nomina del 202102','',322811,2,106454.00,'2021-02-28','contable'),(118,210002,49,'25110101',29820546,0,'CAU','Nomina del 202102','',322811,1,36400.00,'2021-02-28','contable'),(118,210002,50,'24240201',860066942,0,'CAU','Nomina del 202102','',322811,2,36400.00,'2021-02-28','contable'),(118,210002,51,'25110101',29820546,0,'CAU','Nomina del 202102','',322811,1,36400.00,'2021-02-28','contable'),(118,210002,52,'24240101',900336004,0,'CAU','Nomina del 202102','',322811,2,36400.00,'2021-02-28','contable'),(118,210002,53,'75040504',900336004,0,'CAU','Nomina del 202102','',322811,1,109100.00,'2021-02-28','contable'),(118,210002,54,'24240101',900336004,0,'CAU','Nomina del 202102','',322811,2,109100.00,'2021-02-28','contable'),(118,210002,55,'75040502',890303208,0,'CAU','Nomina del 202102','',322811,1,36400.00,'2021-02-28','contable'),(118,210002,56,'25112401',890303208,0,'CAU','Nomina del 202102','',322811,2,36400.00,'2021-02-28','contable'),(118,210002,57,'75040505',830008686,0,'CAU','Nomina del 202102','',322811,1,4800.00,'2021-02-28','contable'),(118,210002,58,'25111101',830008686,0,'CAU','Nomina del 202102','',322811,2,4800.00,'2021-02-28','contable'),(118,210002,59,'75040320',29820546,0,'CAU','Nomina del 202102','',322811,1,84578.00,'2021-02-28','contable'),(118,210002,60,'25110201',29820546,0,'CAU','Nomina del 202102','',322811,2,84578.00,'2021-02-28','contable'),(118,210002,61,'75040324',29820546,0,'CAU','Nomina del 202102','',322811,1,37858.00,'2021-02-28','contable'),(118,210002,62,'25110501',29820546,0,'CAU','Nomina del 202102','',322811,2,37858.00,'2021-02-28','contable'),(118,210002,63,'75040322',29820546,0,'CAU','Nomina del 202102','',322811,1,84578.00,'2021-02-28','contable'),(118,210002,64,'25110601',29820546,0,'CAU','Nomina del 202102','',322811,2,84578.00,'2021-02-28','contable'),(118,210002,65,'75040321',29820546,0,'CAU','Nomina del 202102','',322811,1,10150.00,'2021-02-28','contable'),(118,210002,66,'25110301',29820546,0,'CAU','Nomina del 202102','',322811,2,10150.00,'2021-02-28','contable'),(140,210004,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','',0,2,869100.00,'2021-02-08','contable'),(140,210004,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','',0,1,578900.00,'2021-02-08','contable'),(140,210004,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','',0,1,36400.00,'2021-02-08','contable'),(140,210004,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','',0,1,145400.00,'2021-02-08','contable'),(140,210004,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','',0,1,36400.00,'2021-02-08','contable'),(140,210004,6,'24240201',901021565,0,'RC','Pago Directo por cuenta','',0,1,72000.00,'2021-02-08','contable'),(140,210005,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','',0,2,723000.00,'2021-02-15','contable'),(140,210005,2,'25111101',830008686,0,'RC','Pago Directo por cuenta','',0,1,33200.00,'2021-02-15','contable'),(140,210005,3,'25112201',900336004,0,'RC','Pago Directo por cuenta','',0,1,436000.00,'2021-02-15','contable'),(140,210005,4,'25112401',890303208,0,'RC','Pago Directo por cuenta','',0,1,253800.00,'2021-02-15','contable'),(105,210003,5,'51202401',860002964,0,'NOB','GASTOS FINANCIEROS MES DE FEB 2021','',321815,1,612964.00,'2021-02-28','contable'),(105,210003,6,'11100502',860002964,0,'NOB','GASTOS FINANCIEROS MES DE FEB 2021','',321815,2,612964.00,'2021-02-28','contable'),(111,210049,1,'51116401',891902186,0,'FAC','Causacion: 210049','',321955,1,1522900.00,'2021-03-30','contable'),(111,210049,2,'24909001',891902186,0,'FAC','Causacion: 210049','1522900.00',321955,2,1522900.00,'2021-03-30','contable'),(113,210035,1,'24909001',891902186,0,'MOV','Causacion: 210049','779854',321955,1,1522900.00,'2021-03-30','contable'),(113,210035,2,'11100503',891902186,0,'PT','Pago Egreso: 210035 : 210049','',321955,2,1522900.00,'2021-03-30','contable'),(113,210036,1,'24909001',14231061,0,'MOV','','779851',0,1,980135.00,'2021-03-30','contable'),(113,210036,2,'11100503',14231061,0,'PT','Pago Egreso: 210036 : 210040','',0,2,980135.00,'2021-03-30','contable'),(113,210037,1,'24909001',14231061,0,'MOV','','779851',0,1,24000.00,'2021-03-30','contable'),(113,210037,2,'11100503',14231061,0,'PT','Pago Egreso: 210037 : 210048','',0,2,19865.00,'2021-03-30','contable'),(118,210002,16,'25110201',6457472,0,'CAU','Nomina del 202102','',322981,2,158865.00,'2021-02-28','contable'),(118,210002,15,'75040320',6457472,0,'CAU','Nomina del 202102','',322981,1,158865.00,'2021-02-28','contable'),(118,210002,14,'25111101',830008686,0,'CAU','Nomina del 202102','',322981,2,9400.00,'2021-02-28','contable'),(118,210002,13,'75040505',830008686,0,'CAU','Nomina del 202102','',322981,1,9400.00,'2021-02-28','contable'),(118,210002,12,'25112401',890303208,0,'CAU','Nomina del 202102','',322981,2,72000.00,'2021-02-28','contable'),(118,210002,11,'75040502',890303208,0,'CAU','Nomina del 202102','',322981,1,72000.00,'2021-02-28','contable'),(118,210002,10,'24240101',900336004,0,'CAU','Nomina del 202102','',322981,2,216000.00,'2021-02-28','contable'),(118,210002,9,'75040504',900336004,0,'CAU','Nomina del 202102','',322981,1,216000.00,'2021-02-28','contable'),(118,210002,8,'24240101',900336004,0,'CAU','Nomina del 202102','',322981,2,72000.00,'2021-02-28','contable'),(118,210002,7,'25110101',6457472,0,'CAU','Nomina del 202102','',322981,1,72000.00,'2021-02-28','contable'),(118,210002,6,'24240201',901021565,0,'CAU','Nomina del 202102','',322981,2,72000.00,'2021-02-28','contable'),(118,210002,5,'25110101',6457472,0,'CAU','Nomina del 202102','',322981,1,72000.00,'2021-02-28','contable'),(118,210002,4,'25110101',6457472,0,'CAU','Nomina del 202102','',322981,2,106454.00,'2021-02-28','contable'),(118,210002,3,'75040323',6457472,0,'CAU','Nomina del 202102','',322981,1,106454.00,'2021-02-28','contable'),(118,210002,2,'25110101',6457472,0,'CAU','Nomina del 202102','',322981,2,1800000.00,'2021-02-28','contable'),(118,210002,1,'75040301',6457472,0,'CAU','Nomina del 202102','',322981,1,1800000.00,'2021-02-28','contable'),(119,210002,3,'13289001',14231061,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','',322901,1,495.00,'2021-01-29','contable'),(119,210003,3,'13289001',29820546,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','',322811,1,800.00,'2021-01-29','contable'),(119,210003,2,'11100503',29820546,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','322811',322811,2,1048316.00,'2021-01-29','contable'),(119,210003,1,'25110101',29820546,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','322811',322811,1,1047516.00,'2021-01-29','contable'),(119,210002,2,'11100503',14231061,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','322901',322901,2,3728743.00,'2021-01-29','contable'),(119,210002,1,'25110101',14231061,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','322901',322901,1,3728248.00,'2021-01-29','contable'),(119,210001,2,'11100503',6457472,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','322981',322981,2,1791254.00,'2021-01-29','contable'),(119,210001,1,'25110101',6457472,0,'RC','Pago Nomina:210001 PAGO NOMINA MES DE ENERO DE 202','322981',322981,1,1791254.00,'2021-01-29','contable'),(118,210001,72,'25110101',29820546,0,'CAU','Nomina del 202101','',322811,2,105336.00,'2021-01-31','contable'),(118,210001,71,'25110301',29820546,0,'CAU','Nomina del 202101','',322811,1,105336.00,'2021-01-31','contable'),(118,210001,70,'25110301',29820546,0,'CAU','Nomina del 202101','',322811,2,10150.00,'2021-01-31','contable'),(118,210001,69,'75040321',29820546,0,'CAU','Nomina del 202101','',322811,1,10150.00,'2021-01-31','contable'),(118,210001,68,'25110601',29820546,0,'CAU','Nomina del 202101','',322811,2,84578.00,'2021-01-31','contable'),(118,210001,67,'75040322',29820546,0,'CAU','Nomina del 202101','',322811,1,84578.00,'2021-01-31','contable'),(118,210001,66,'25110501',29820546,0,'CAU','Nomina del 202101','',322811,2,37858.00,'2021-01-31','contable'),(118,210001,65,'75040324',29820546,0,'CAU','Nomina del 202101','',322811,1,37858.00,'2021-01-31','contable'),(118,210001,64,'25110201',29820546,0,'CAU','Nomina del 202101','',322811,2,84578.00,'2021-01-31','contable'),(118,210001,63,'75040320',29820546,0,'CAU','Nomina del 202101','',322811,1,84578.00,'2021-01-31','contable'),(118,210001,62,'25111101',830008686,0,'CAU','Nomina del 202101','',322811,2,4800.00,'2021-01-31','contable'),(118,210001,61,'75040505',830008686,0,'CAU','Nomina del 202101','',322811,1,4800.00,'2021-01-31','contable'),(118,210001,60,'25112401',890303208,0,'CAU','Nomina del 202101','',322811,2,36400.00,'2021-01-31','contable'),(118,210001,59,'75040502',890303208,0,'CAU','Nomina del 202101','',322811,1,36400.00,'2021-01-31','contable'),(118,210001,58,'24240101',900336004,0,'CAU','Nomina del 202101','',322811,2,109100.00,'2021-01-31','contable'),(118,210001,57,'75040504',900336004,0,'CAU','Nomina del 202101','',322811,1,109100.00,'2021-01-31','contable'),(118,210001,56,'24240101',900336004,0,'CAU','Nomina del 202101','',322811,2,36400.00,'2021-01-31','contable'),(118,210001,55,'25110101',29820546,0,'CAU','Nomina del 202101','',322811,1,36400.00,'2021-01-31','contable'),(118,210001,54,'24240201',860066942,0,'CAU','Nomina del 202101','',322811,2,36400.00,'2021-01-31','contable'),(118,210001,53,'25110101',29820546,0,'CAU','Nomina del 202101','',322811,1,36400.00,'2021-01-31','contable'),(118,210001,52,'25110101',29820546,0,'CAU','Nomina del 202101','',322811,2,106454.00,'2021-01-31','contable'),(118,210001,51,'75040323',29820546,0,'CAU','Nomina del 202101','',322811,1,106454.00,'2021-01-31','contable'),(118,210001,50,'25110101',29820546,0,'CAU','Nomina del 202101','',322811,2,908526.00,'2021-01-31','contable'),(118,210001,49,'75040301',29820546,0,'CAU','Nomina del 202101','',322811,1,908526.00,'2021-01-31','contable'),(118,210001,48,'25110101',14231061,0,'CAU','Nomina del 202101','',322901,2,3634104.00,'2021-01-31','contable'),(118,210001,47,'51010101',14231061,0,'CAU','Nomina del 202101','',322901,1,3634104.00,'2021-01-31','contable'),(118,210001,46,'25110101',14231061,0,'CAU','Nomina del 202101','',322901,2,421344.00,'2021-01-31','contable'),(118,210001,45,'25110301',14231061,0,'CAU','Nomina del 202101','',322901,1,421344.00,'2021-01-31','contable'),(118,210001,44,'24240201',800251440,0,'CAU','Nomina del 202101','',322901,2,145400.00,'2021-01-31','contable'),(118,210001,43,'25110101',14231061,0,'CAU','Nomina del 202101','',322901,1,145400.00,'2021-01-31','contable'),(118,210001,42,'24240101',900336004,0,'CAU','Nomina del 202101','',322901,2,145400.00,'2021-01-31','contable'),(118,210001,41,'25110101',14231061,0,'CAU','Nomina del 202101','',322901,1,145400.00,'2021-01-31','contable'),(118,210001,40,'25112201',900336004,0,'CAU','Nomina del 202101','',322901,2,436100.00,'2021-01-31','contable'),(118,210001,39,'51030701',900336004,0,'CAU','Nomina del 202101','',322901,1,436100.00,'2021-01-31','contable'),(118,210001,38,'24240102',14231061,0,'CAU','Nomina del 202101','',322901,2,36400.00,'2021-01-31','contable'),(118,210001,37,'25110101',14231061,0,'CAU','Nomina del 202101','',322901,1,36400.00,'2021-01-31','contable'),(118,210001,36,'25112401',890303208,0,'CAU','Nomina del 202101','',322901,2,145400.00,'2021-01-31','contable'),(118,210001,35,'51030201',890303208,0,'CAU','Nomina del 202101','',322901,1,145400.00,'2021-01-31','contable'),(118,210001,34,'25111101',830008686,0,'CAU','Nomina del 202101','',322901,2,19000.00,'2021-01-31','contable'),(118,210001,33,'51030501',830008686,0,'CAU','Nomina del 202101','',322901,1,19000.00,'2021-01-31','contable'),(118,210001,32,'25110201',14231061,0,'CAU','Nomina del 202101','',322901,2,302830.00,'2021-01-31','contable'),(118,210001,31,'51070201',14231061,0,'CAU','Nomina del 202101','',322901,1,302830.00,'2021-01-31','contable'),(118,210001,30,'25110501',14231061,0,'CAU','Nomina del 202101','',322901,2,151433.00,'2021-01-31','contable'),(118,210001,29,'51070401',14231061,0,'CAU','Nomina del 202101','',322901,1,151433.00,'2021-01-31','contable'),(118,210001,28,'25110601',14231061,0,'CAU','Nomina del 202101','',322901,2,302830.00,'2021-01-31','contable'),(118,210001,27,'51070601',14231061,0,'CAU','Nomina del 202101','',322901,1,302830.00,'2021-01-31','contable'),(118,210001,26,'25110301',14231061,0,'CAU','Nomina del 202101','',322901,2,36341.00,'2021-01-31','contable'),(118,210001,25,'51070301',14231061,0,'CAU','Nomina del 202101','',322901,1,36341.00,'2021-01-31','contable'),(118,210001,24,'25110101',6457472,0,'CAU','Nomina del 202101','',322981,2,28800.00,'2021-01-31','contable'),(118,210001,23,'25110301',6457472,0,'CAU','Nomina del 202101','',322981,1,28800.00,'2021-01-31','contable'),(118,210001,22,'25110301',6457472,0,'CAU','Nomina del 202101','',322981,2,19065.00,'2021-01-31','contable'),(118,210001,21,'75040321',6457472,0,'CAU','Nomina del 202101','',322981,1,19065.00,'2021-01-31','contable'),(118,210001,20,'25110601',6457472,0,'CAU','Nomina del 202101','',322981,2,158865.00,'2021-01-31','contable'),(118,210001,19,'75040322',6457472,0,'CAU','Nomina del 202101','',322981,1,158865.00,'2021-01-31','contable'),(118,210001,18,'25110501',6457472,0,'CAU','Nomina del 202101','',322981,2,75006.00,'2021-01-31','contable'),(118,210001,17,'75040324',6457472,0,'CAU','Nomina del 202101','',322981,1,75006.00,'2021-01-31','contable'),(118,210001,16,'25110201',6457472,0,'CAU','Nomina del 202101','',322981,2,158865.00,'2021-01-31','contable'),(118,210001,15,'75040320',6457472,0,'CAU','Nomina del 202101','',322981,1,158865.00,'2021-01-31','contable'),(118,210001,14,'25111101',830008686,0,'CAU','Nomina del 202101','',322981,2,9400.00,'2021-01-31','contable'),(118,210001,13,'75040505',830008686,0,'CAU','Nomina del 202101','',322981,1,9400.00,'2021-01-31','contable'),(118,210001,12,'25112401',890303208,0,'CAU','Nomina del 202101','',322981,2,72000.00,'2021-01-31','contable'),(118,210001,11,'75040502',890303208,0,'CAU','Nomina del 202101','',322981,1,72000.00,'2021-01-31','contable'),(118,210001,10,'24240101',900336004,0,'CAU','Nomina del 202101','',322981,2,216000.00,'2021-01-31','contable'),(118,210001,9,'75040504',900336004,0,'CAU','Nomina del 202101','',322981,1,216000.00,'2021-01-31','contable'),(118,210001,8,'24240101',900336004,0,'CAU','Nomina del 202101','',322981,2,72000.00,'2021-01-31','contable'),(118,210001,7,'25110101',6457472,0,'CAU','Nomina del 202101','',322981,1,72000.00,'2021-01-31','contable'),(118,210001,6,'24240201',901021565,0,'CAU','Nomina del 202101','',322981,2,72000.00,'2021-01-31','contable'),(118,210001,5,'25110101',6457472,0,'CAU','Nomina del 202101','',322981,1,72000.00,'2021-01-31','contable'),(118,210001,4,'25110101',6457472,0,'CAU','Nomina del 202101','',322981,2,106454.00,'2021-01-31','contable'),(118,210001,3,'75040323',6457472,0,'CAU','Nomina del 202101','',322981,1,106454.00,'2021-01-31','contable'),(118,210001,2,'25110101',6457472,0,'CAU','Nomina del 202101','',322981,2,1800000.00,'2021-01-31','contable'),(118,210001,1,'75040301',6457472,0,'CAU','Nomina del 202101','',322981,1,1800000.00,'2021-01-31','contable'),(111,210046,1,'51117901',28538715,0,'FAC','Causacion: 210046','',321951,1,908526.00,'2021-03-30','contable'),(111,210046,2,'24905401',28538715,0,'FAC','Causacion: 210046','908526.00',321951,2,908526.00,'2021-03-30','contable'),(111,210047,1,'51117901',53119470,0,'FAC','Causacion: 210047','',321951,1,908526.00,'2021-03-30','contable'),(111,210047,2,'24905401',53119470,0,'FAC','Causacion: 210047','908526.00',321951,2,908526.00,'2021-03-30','contable'),(123,210009,1,'51111401',1119212492,0,'CXP','210106 - FACT 684 SERV DE RESTAURANTE','0',321955,1,24000.00,'2021-03-30','contable'),(123,210009,2,'24909001',14231061,0,'CXP','210106 - FACT 684 SERV DE RESTAURANTE','0',321955,2,24000.00,'2021-03-30','contable'),(118,210003,34,'25112401',890303208,0,'CAU','Nomina del 202103','',322811,2,36400.00,'2021-03-31','contable'),(118,210003,33,'75040502',890303208,0,'CAU','Nomina del 202103','',322811,1,36400.00,'2021-03-31','contable'),(118,210003,32,'24240101',900336004,0,'CAU','Nomina del 202103','',322811,2,109100.00,'2021-03-31','contable'),(118,210003,31,'75040504',900336004,0,'CAU','Nomina del 202103','',322811,1,109100.00,'2021-03-31','contable'),(118,210003,30,'24240101',900336004,0,'CAU','Nomina del 202103','',322811,2,36400.00,'2021-03-31','contable'),(118,210003,29,'25110101',29820546,0,'CAU','Nomina del 202103','',322811,1,36400.00,'2021-03-31','contable'),(118,210003,28,'24240201',860066942,0,'CAU','Nomina del 202103','',322811,2,36400.00,'2021-03-31','contable'),(118,210003,27,'25110101',29820546,0,'CAU','Nomina del 202103','',322811,1,36400.00,'2021-03-31','contable'),(118,210003,26,'25110101',29820546,0,'CAU','Nomina del 202103','',322811,2,106454.00,'2021-03-31','contable'),(118,210003,25,'75040323',29820546,0,'CAU','Nomina del 202103','',322811,1,106454.00,'2021-03-31','contable'),(118,210003,24,'25110101',29820546,0,'CAU','Nomina del 202103','',322811,2,908526.00,'2021-03-31','contable'),(118,210003,23,'75040301',29820546,0,'CAU','Nomina del 202103','',322811,1,908526.00,'2021-03-31','contable'),(118,210003,22,'25110301',14231061,0,'CAU','Nomina del 202103','',322901,2,36341.00,'2021-03-31','contable'),(118,210003,21,'51070301',14231061,0,'CAU','Nomina del 202103','',322901,1,36341.00,'2021-03-31','contable'),(118,210003,20,'25110601',14231061,0,'CAU','Nomina del 202103','',322901,2,302830.00,'2021-03-31','contable'),(118,210003,19,'51070601',14231061,0,'CAU','Nomina del 202103','',322901,1,302830.00,'2021-03-31','contable'),(118,210003,18,'25110501',14231061,0,'CAU','Nomina del 202103','',322901,2,151433.00,'2021-03-31','contable'),(118,210003,17,'51070401',14231061,0,'CAU','Nomina del 202103','',322901,1,151433.00,'2021-03-31','contable'),(118,210003,16,'25110201',14231061,0,'CAU','Nomina del 202103','',322901,2,302830.00,'2021-03-31','contable'),(118,210003,15,'51070201',14231061,0,'CAU','Nomina del 202103','',322901,1,302830.00,'2021-03-31','contable'),(118,210003,14,'25111101',830008686,0,'CAU','Nomina del 202103','',322901,2,19000.00,'2021-03-31','contable'),(118,210003,13,'51030501',830008686,0,'CAU','Nomina del 202103','',322901,1,19000.00,'2021-03-31','contable'),(118,210003,12,'25112401',890303208,0,'CAU','Nomina del 202103','',322901,2,145400.00,'2021-03-31','contable'),(118,210003,11,'51030201',890303208,0,'CAU','Nomina del 202103','',322901,1,145400.00,'2021-03-31','contable'),(118,210003,10,'24240102',14231061,0,'CAU','Nomina del 202103','',322901,2,36400.00,'2021-03-31','contable'),(118,210003,9,'25110101',14231061,0,'CAU','Nomina del 202103','',322901,1,36400.00,'2021-03-31','contable'),(118,210003,8,'25112201',900336004,0,'CAU','Nomina del 202103','',322901,2,436100.00,'2021-03-31','contable'),(118,210003,7,'51030701',900336004,0,'CAU','Nomina del 202103','',322901,1,436100.00,'2021-03-31','contable'),(118,210003,6,'24240101',900336004,0,'CAU','Nomina del 202103','',322901,2,145400.00,'2021-03-31','contable'),(118,210003,5,'25110101',14231061,0,'CAU','Nomina del 202103','',322901,1,145400.00,'2021-03-31','contable'),(118,210003,4,'24240201',800251440,0,'CAU','Nomina del 202103','',322901,2,145400.00,'2021-03-31','contable'),(118,210003,3,'25110101',14231061,0,'CAU','Nomina del 202103','',322901,1,145400.00,'2021-03-31','contable'),(118,210003,2,'25110101',14231061,0,'CAU','Nomina del 202103','',322901,2,3634104.00,'2021-03-31','contable'),(118,210003,1,'51010101',14231061,0,'CAU','Nomina del 202103','',322901,1,3634104.00,'2021-03-31','contable'),(105,210004,6,'11100503',890903938,0,'NOB','GASTOS BANCARIOS MES DE MARZO DE 2021','',321815,2,683957.49,'2021-03-31','contable'),(105,210004,5,'58049001',890903938,0,'NOB','GASTOS BANCARIOS MES DE MARZO DE 2021','',321815,1,61234.00,'2021-03-31','contable'),(105,210004,4,'58024001',890903938,0,'NOB','555834.77','',321815,1,66888.72,'2021-03-31','contable'),(105,210004,3,'51202401',890903938,0,'NOB','GASTOS BANCARIOS MES DE MARZO DE 2021','',321815,1,555834.77,'2021-03-31','contable'),(105,210004,2,'11100502',860002964,0,'NOB',' GASTOS BANCARIOS MES DE MARZO DE 2021','',321815,2,9530.00,'2021-03-31','contable'),(105,210004,1,'51202401',860002964,0,'NOB',' GASTOS BANCARIOS MES DE MARZO DE 2021','',321815,1,9530.00,'2021-03-31','contable'),(113,210042,3,'11100503',900301855,0,'PT','Pago Egreso: 210042 : 210016','',321815,2,1414075.00,'2021-03-30','contable'),(113,210042,2,'24905501',900301855,0,'MOV','Causacion: 210016','',321815,1,228475.00,'2021-03-30','contable'),(113,210042,1,'24905501',900301855,0,'MOV','Causacion: 210016','',321815,1,1185600.00,'2021-03-30','contable'),(113,210041,2,'11100503',53119470,0,'PT','Pago Egreso: 210041 : 210047','',321951,2,908526.00,'2021-03-30','contable'),(113,210041,1,'24905401',53119470,0,'MOV','Causacion: 210047','',321951,1,908526.00,'2021-03-30','contable'),(113,210040,2,'11100503',28538715,0,'PT','Pago Egreso: 210040 : 210046','',321951,2,908526.00,'2021-03-30','contable'),(113,210040,1,'24905401',28538715,0,'MOV','Causacion: 210046','',321951,1,908526.00,'2021-03-30','contable'),(113,210039,2,'11100503',29820546,0,'PT','Pago Egreso: 210039 : 210043','',0,2,600000.00,'2021-03-30','contable'),(113,210039,1,'24909001',29820546,0,'MOV','','',0,1,600000.00,'2021-03-30','contable'),(140,210006,2,'11100503',830075806,0,'PT','ABONO CONTRATO DE COLABORACION EMPRESARIAL','',322815,2,107342602.00,'2021-03-31','contable'),(140,210006,1,'24079001',830075806,0,'PT','ABONO CONTRATO DE COLABORACION EMPRESARIAL','',322815,1,107342602.00,'2021-03-31','contable'),(113,210038,2,'11100503',14231061,0,'PT','Pago Egreso: 210038 : 210038','',0,2,738683.00,'2021-03-30','contable'),(113,210038,1,'24909001',14231061,0,'MOV','','779852',0,1,738683.00,'2021-03-30','contable'),(113,210037,3,'13289001',14231061,0,'PT','Pago Egreso: 210037 : 210048','',0,2,4135.00,'2021-03-30','contable'),(119,210008,1,'25110101',29820546,0,'RC','Pago Nomina:210003 PAGO NOMINA MES DE MARZO DE 20','322811',322811,1,942180.00,'2021-03-31','contable'),(119,210008,2,'11100503',29820546,0,'RC','Pago Nomina:210003 PAGO NOMINA MES DE MARZO DE 20','322811',322811,2,942980.00,'2021-03-31','contable'),(113,210043,1,'24905401',809011510,0,'MOV','Causacion: 210042','',321921,1,1127290.00,'2021-03-30','contable'),(113,210043,2,'24905401',809011510,0,'','Causacion: 210042','',321921,1,240658.00,'2021-03-30','contable'),(113,210043,3,'11100503',809011510,0,'PT','Pago Egreso: 210043 : 210042','',321921,2,1367948.00,'2021-03-30','contable'),(119,210008,3,'13289001',29820546,0,'RC','Pago Nomina:210003 PAGO NOMINA MES DE MARZO DE 20','',322811,1,800.00,'2021-03-31','contable'),(119,210005,3,'13289001',14231061,0,'RC','Pago Nomina:210002 PAGO RETE FUENTE MES DE FEBRERO','',322901,1,495.00,'2021-03-01','contable'),(119,210006,3,'13290101',29820546,0,'RC','Pago Nomina:210002','',322811,1,800.00,'2021-03-01','contable'),(111,210053,1,'51119001',38228232,0,'FAC','Causacion: 210053','',321815,1,95000.00,'2021-03-30','contable'),(111,210053,2,'51115501',900059238,0,'FAC','Causacion: 210053','',321815,1,172597.00,'2021-03-30','contable'),(111,210053,3,'13289001',14231061,0,'FAC','Causacion: 210053','267597.00',321815,2,267597.00,'2021-03-30','contable'),(111,210054,2,'24400401',800100527,0,'FAC','Causacion: 210054','5406239.70',321955,2,5406239.70,'2021-03-30','contable'),(111,210054,1,'51200901',800100527,0,'FAC','Causacion: 210054','',321955,1,5406239.70,'2021-03-30','contable'),(113,210044,1,'24400401',800100527,0,'MOV','Causacion: 210054','779854',321955,1,5406239.70,'2021-03-30','contable'),(113,210044,2,'11100503',800100527,0,'PT','Pago Egreso: 210044 : 210054','',321955,2,4865615.00,'2021-03-30','contable'),(113,210044,3,'48089005',800100527,0,'PT','Pago Egreso: 210044 : 210054','',321955,2,540624.70,'2021-03-30','contable'),(107,210004,1,'51070401',6457472,0,'NOC',' AJUSTE CUENTA DE PROVISION','',321981,1,77788.00,'2021-03-30','contable'),(107,210004,2,'25110501',6457472,0,'NOC',' AJUSTE CUENTA DE PROVISION','',321981,2,77788.00,'2021-03-30','contable'),(111,210055,1,'51117901',1110472397,0,'FAC','Causacion: 210055','',321951,1,2700000.00,'2021-03-30','contable'),(111,210055,2,'24905401',1110472397,0,'FAC','Causacion: 210055','2700000.00',321951,2,2700000.00,'2021-03-30','contable'),(107,210005,1,'13180401',800249860,0,'NOC','CRUCE DE CUERNTAS CARTERA-PROVISION','',322815,2,26188332.00,'2021-03-30','contable'),(107,210005,2,'13860601',800249860,0,'NOC',' CRUCE DE CUERNTAS CARTERA-PROVISION','',322815,1,26188332.00,'2021-03-30','contable'),(107,210006,1,'24010101',6459687,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322255,1,2494.00,'2021-03-31','contable'),(107,210006,2,'24010101',19415133,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',321815,1,791.00,'2021-03-31','contable'),(107,210006,3,'48089005',6459687,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322255,2,2494.00,'2021-03-31','contable'),(107,210006,4,'48089005',19415133,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',321815,2,791.00,'2021-03-31','contable'),(107,210006,5,'24010102',94285747,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322255,1,12500.00,'2021-03-31','contable'),(107,210006,6,'48089005',94285747,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322255,2,12500.00,'2021-03-31','contable'),(107,210006,7,'24905401',65730797,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',321951,1,1500.00,'2021-03-31','contable'),(107,210006,8,'48089005',65730797,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',321951,2,1500.00,'2021-03-31','contable'),(107,210006,9,'24909001',800100527,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322815,1,2500.00,'2021-03-31','contable'),(107,210006,10,'48089005',800100527,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322815,2,2500.00,'2021-03-31','contable'),(107,210006,11,'24909001',800197268,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322815,1,4734.80,'2021-03-31','contable'),(107,210006,12,'48089005',800197268,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322815,2,4734.80,'2021-03-31','contable'),(107,210006,13,'25110201',6457472,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322981,2,12.00,'2021-03-31','contable'),(107,210006,14,'51070201',6457472,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322981,1,12.00,'2021-03-31','contable'),(107,210006,15,'25110601',6457472,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322981,2,12.00,'2021-03-31','contable'),(107,210006,16,'51070601',6457472,0,'NOC',' AJUSTE REINTEGRO DE CUENTAS POR PAGAR','',322981,1,12.00,'2021-03-31','contable'),(123,210010,1,'51115501',1113304649,0,'CXP','210109 - FACT 7794 COMPRA DE MEMORIA','0',321812,1,35000.00,'2021-04-15','contable'),(123,210010,2,'24909001',29820546,0,'CXP','210109 - FACT 7794 COMPRA DE MEMORIA','0',321812,2,35000.00,'2021-04-15','contable'),(123,210010,3,'51111401',94280292,0,'CXP','210110 - FACT 943 SUM DE LLAVE','0',0,1,4000.00,'2021-04-15','contable'),(123,210010,4,'24909001',29820546,0,'CXP','210110 - FACT 943 SUM DE LLAVE','0',0,2,4000.00,'2021-04-15','contable'),(123,210010,5,'51111402',29832482,0,'CXP','210111 - FACT 2022 ELEM DE PAPELERIA','0',321792,1,99950.00,'2021-04-15','contable'),(123,210010,6,'24909001',29820546,0,'CXP','210111 - FACT 2022 ELEM DE PAPELERIA','0',321792,2,99950.00,'2021-04-15','contable'),(123,210010,7,'51111901',800256769,0,'CXP','210112 - PEAJE','0',322905,1,17800.00,'2021-04-15','contable'),(123,210010,8,'24909001',29820546,0,'CXP','210112 - PEAJE','0',322905,2,17800.00,'2021-04-15','contable'),(123,210010,9,'51111901',800256769,0,'CXP','210113 - PEAJE','0',321905,1,8900.00,'2021-04-15','contable'),(123,210010,10,'24909001',29820546,0,'CXP','210113 - PEAJE','0',321905,2,8900.00,'2021-04-15','contable'),(123,210010,11,'51112301',1113302993,0,'CXP','210114 - CORREO CERTIFICADO INGENIERO BRAYAN','0',322795,1,8000.00,'2021-04-15','contable'),(123,210010,12,'24909001',29820546,0,'CXP','210114 - CORREO CERTIFICADO INGENIERO BRAYAN','0',322795,2,8000.00,'2021-04-15','contable'),(123,210010,13,'51114901',49735239,0,'CXP','210115 - FACT 630 SERVICIO DE COMEDOR','0',322905,1,13500.00,'2021-04-15','contable'),(123,210010,14,'24909001',29820546,0,'CXP','210115 - FACT 630 SERVICIO DE COMEDOR','0',322905,2,13500.00,'2021-04-15','contable'),(123,210010,15,'51111901',891902638,0,'CXP','210116 - HRH53767-HRH53742 HOSPEDAJE','0',322905,1,102000.00,'2021-04-15','contable'),(123,210010,16,'24909001',29820546,0,'CXP','210116 - HRH53767-HRH53742 HOSPEDAJE','0',322905,2,102000.00,'2021-04-15','contable'),(123,210010,17,'51115501',900307767,0,'CXP','210117 - FE14-16 ELEM DE CAFETERIA Y ASEO','0',322792,1,154800.00,'2021-04-15','contable'),(123,210010,18,'24909001',29820546,0,'CXP','210117 - FE14-16 ELEM DE CAFETERIA Y ASEO','0',322792,2,154800.00,'2021-04-15','contable'),(123,210010,19,'51111701',800153993,0,'CXP','210118 - FACT MES DE ABRIL DE 2021','0',322795,1,142920.00,'2021-04-15','contable'),(123,210010,20,'24909001',29820546,0,'CXP','210118 - FACT MES DE ABRIL DE 2021','0',322795,2,142920.00,'2021-04-15','contable'),(123,210010,21,'51115501',70901184,0,'CXP','210119 - CP24 ELEM DE CAFETERIA','0',322792,1,67099.96,'2021-04-15','contable'),(123,210010,22,'24909001',29820546,0,'CXP','210119 - CP24 ELEM DE CAFETERIA','0',322792,2,67099.96,'2021-04-15','contable'),(123,210010,23,'51115501',900059238,0,'CXP','210120 - FE 503452 ELEM DE ASEO Y CAFETERIA','0',322812,1,113920.00,'2021-04-15','contable'),(123,210010,24,'24909001',29820546,0,'CXP','210120 - FE 503452 ELEM DE ASEO Y CAFETERIA','0',322812,2,113920.00,'2021-04-15','contable'),(123,210010,25,'24360803',809012788,0,'CXP','210121 - FEA2037 SUM DE COMBUSTIBLE','',322905,2,223.00,'2021-04-15','contable'),(123,210010,26,'51114601',809012788,0,'CXP','210121 - FEA2037 SUM DE COMBUSTIBLE','0',321815,1,222790.00,'2021-04-15','contable'),(123,210010,27,'24909001',29820546,0,'CXP','210121 - FEA2037 SUM DE COMBUSTIBLE','0',322905,2,222567.00,'2021-04-15','contable'),(123,210010,28,'58210101',809012788,0,'CXP','210121 - FEA2037 SUM DE COMBUSTIBLE','0',322905,1,223.00,'2021-04-15','contable'),(123,210010,29,'24909001',29820546,0,'CXP','210121 - FEA2037 SUM DE COMBUSTIBLE','0',322905,2,223.00,'2021-04-15','contable'),(123,210010,30,'51111401',38755334,0,'CXP','210122 - FCFC121 ELM DE FERRETERIA','0',322905,1,187900.00,'2021-04-15','contable'),(123,210010,31,'24909001',29820546,0,'CXP','210122 - FCFC121 ELM DE FERRETERIA','0',322905,2,187900.00,'2021-04-15','contable'),(111,210057,3,'24010101',6459687,0,'FAC','Causacion: 210057','2385000.00',322315,2,2382615.00,'2021-04-16','contable'),(111,210057,2,'24360803',6459687,0,'FAC','Causacion: 210057','2385000.00',322315,2,2385.00,'2021-04-16','contable'),(111,210057,1,'51114601',6459687,0,'FAC','Causacion: 210057','',322315,1,2385000.00,'2021-04-16','contable'),(123,210011,1,'24360803',809012788,0,'CXP','210124 - FEA2361','',321905,2,201.00,'2021-04-30','contable'),(123,210011,2,'51114601',809012788,0,'CXP','210124 - FEA2361','0',321905,1,200536.00,'2021-04-30','contable'),(123,210011,3,'24909001',14231061,0,'CXP','210124 - FEA2361','0',321905,2,200335.00,'2021-04-30','contable'),(123,210011,4,'58210101',14231061,0,'CXP','210124 - FEA 2361 SUM COMBUSTIBLE','0',321905,1,201.00,'2021-04-30','contable'),(123,210011,5,'24909001',14231061,0,'CXP','210124 - FEA 2361 SUM COMBUSTIBLE','0',321905,2,201.00,'2021-04-30','contable'),(123,210011,6,'51115501',900059238,0,'CXP','210125 - FD504352-FD442415 ELEM ASEO','0',321792,1,253849.00,'2021-04-30','contable'),(123,210011,7,'24909001',14231061,0,'CXP','210125 - FD504352-FD442415 ELEM ASEO','0',321792,2,253849.00,'2021-04-30','contable'),(123,210011,8,'51089002',900594645,0,'CXP','210126 - FE4112 EXAMEN MEDICO','0',322985,1,24000.00,'2021-04-30','contable'),(123,210011,9,'24909001',14231061,0,'CXP','210126 - FE4112 EXAMEN MEDICO','0',322985,2,24000.00,'2021-04-30','contable'),(123,210011,10,'51111901',800256769,0,'CXP','210127 - PEAJES','0',322905,1,8900.00,'2021-04-30','contable'),(123,210011,11,'24909001',14231061,0,'CXP','210127 - PEAJES','0',322905,2,8900.00,'2021-04-30','contable'),(101,269,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,2,42177941.00,'2021-04-30','contable'),(101,269,2,'13291001',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,674847.00,'2021-04-30','contable'),(101,269,3,'24369501',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,2,674847.00,'2021-04-30','contable'),(101,269,4,'13180401',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,42177941.00,'2021-04-30','contable'),(123,210012,1,'24360803',809012788,0,'CXP','210063 - FACT 1326-1110-1154-1105 SUM DE COMBUS','',321815,2,532.00,'2021-02-28','contable'),(123,210012,2,'51114601',809012788,0,'CXP','210063 - FACT 1326-1110-1154-1105 SUM DE COMBUS','0',321815,1,531509.00,'2021-04-30','contable'),(123,210012,3,'24909001',14231061,0,'CXP','210063 - FACT 1326-1110-1154-1105 SUM DE COMBUS','0',321815,2,530977.00,'2021-02-28','contable'),(123,210013,1,'24360803',809012788,0,'CXP','210101 - FEA1496-FEA1717','',321815,2,410.00,'2021-03-30','contable'),(123,210013,2,'51114601',809012788,0,'CXP','210101 - FEA1496-FEA1717','0',321815,1,409638.00,'2021-04-30','contable'),(123,210013,3,'24909001',14231061,0,'CXP','210101 - FEA1496-FEA1717','0',321815,2,409228.00,'2021-03-30','contable'),(123,210013,4,'51115501',800242106,0,'CXP','210102 - FACT 101039 ELEM DE ASEO','0',321815,1,82600.00,'2021-03-30','contable'),(123,210013,5,'24909001',14231061,0,'CXP','210102 - FACT 101039 ELEM DE ASEO','0',321815,2,82600.00,'2021-03-30','contable'),(123,210014,1,'51111401',38228232,0,'CXP','210131 - PARQUEADERO ABRIL','0',321815,1,95000.00,'2021-04-30','contable'),(123,210014,2,'24909001',14231061,0,'CXP','210131 - PARQUEADERO ABRIL','0',321815,2,95000.00,'2021-04-30','contable'),(123,210014,3,'51119002',890900943,0,'CXP','210132 - FACT 1000845 COMPRA IMPESORA MILTIFUNCIO','0',321795,1,659000.00,'2021-04-30','contable'),(123,210014,4,'24909001',14231061,0,'CXP','210132 - FACT 1000845 COMPRA IMPESORA MILTIFUNCIO','0',321795,2,659000.00,'2021-04-30','contable'),(107,210007,1,'19260301',830054539,0,'NOC','RENDIMIENTOS FINANCIEROS FIDUCIARIA','',321305,1,83806.86,'2021-04-30','contable'),(123,210015,1,'51111402',5822287,0,'CXP','210134 - FACT 2080 SUM DE TONER','0',321815,1,22000.00,'2021-04-20','contable'),(123,210015,2,'24909001',5822287,0,'CXP','210134 - FACT 2080 SUM DE TONER','0',321815,2,22000.00,'2021-04-30','contable'),(111,210061,1,'75429002',900301855,0,'FAC','Causacion: 210061','',321815,1,1235000.00,'2021-04-30','contable'),(111,210061,2,'24360502',900301855,0,'FAC','Causacion: 210061','1235000.00',321815,2,49400.00,'2021-04-30','contable'),(111,210061,3,'24905501',900301855,0,'FAC','Causacion: 210061','1235000.00',321815,2,1185600.00,'2021-04-30','contable'),(111,210061,4,'24905501',900301855,0,'FAC','Causacion: 210061','1235000.00',321815,2,234650.00,'2021-04-30','contable'),(111,210062,1,'75429001',809011510,0,'FAC','Causacion: 210062','',321921,1,1507275.42,'2021-04-30','contable'),(111,210062,2,'24360302',809011510,0,'FAC','Causacion: 210062','1266618.00',321921,2,139328.00,'2021-04-30','contable'),(111,210062,3,'24905401',809011510,0,'FAC','Causacion: 210062','1266618.00',321921,2,1127290.42,'2021-04-30','contable'),(111,210062,4,'24905401',809011510,0,'FAC','Causacion: 210062','1266618.00',321921,2,240657.00,'2021-04-30','contable'),(101,270,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,2,1014700.00,'2021-04-30','contable'),(101,270,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,16235.00,'2021-04-30','contable'),(101,270,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,2,16235.00,'2021-04-30','contable'),(101,270,4,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,72300.00,'2021-04-30','contable'),(101,270,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,72300.00,'2021-04-30','contable'),(101,270,6,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,145300.00,'2021-04-30','contable'),(101,270,7,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,269300.00,'2021-04-30','contable'),(101,270,8,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,216900.00,'2021-04-30','contable'),(101,270,9,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,130100.00,'2021-04-30','contable'),(101,270,10,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,72300.00,'2021-04-30','contable'),(101,270,11,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021','',321305,1,36200.00,'2021-04-30','contable'),(111,210063,1,'75400901',93363521,0,'FAC','Causacion: 210063','',322754,1,3358000.00,'2021-04-30','contable'),(111,210063,2,'24360501',93363521,0,'FAC','Causacion: 210063','3358000.00',322754,2,201480.00,'2021-04-30','contable'),(111,210063,3,'24362802',93363521,0,'FAC','Causacion: 210063','3358000.00',322754,2,16790.00,'2021-04-30','contable'),(111,210063,4,'24010102',93363521,0,'FAC','Causacion: 210063','3358000.00',322754,2,3139730.00,'2021-04-30','contable'),(111,210064,1,'75040205',6459687,0,'FAC','Causacion: 210064','',322255,1,7847107.00,'2021-04-30','contable'),(111,210064,2,'24360505',6459687,0,'FAC','Causacion: 210064','7847107.00',322255,2,78471.00,'2021-04-30','contable'),(111,210064,3,'24362802',6459687,0,'FAC','Causacion: 210064','7847107.00',322255,2,39236.00,'2021-04-30','contable'),(111,210064,4,'24010102',6459687,0,'FAC','Causacion: 210064','7847107.00',322255,2,7729400.00,'2021-04-30','contable'),(113,210045,1,'11100503',14231061,0,'PT','Pago Egreso: 210045 : 210065','',322815,2,492648.00,'2021-04-06','contable'),(113,210045,2,'24909001',14231061,0,'PT','PT - Pago Egreso: 210045 : 210065','',322815,1,492648.00,'2021-04-06','contable'),(113,210046,1,'11100503',29820546,0,'PT','Pago Egreso: 210046 : 210043','',0,2,517820.00,'2021-04-08','contable'),(113,210046,2,'24909001',29820546,0,'PT','PT - Pago Egreso: 210046 : 210043','',0,1,517820.00,'2021-04-08','contable'),(113,210047,1,'24909001',6459687,0,'MOV','Causacion: 210035','779857',322255,1,2382615.00,'2021-04-09','contable'),(113,210047,2,'11100503',6459687,0,'PT','Pago Egreso: 210047 : 210035','',322255,2,2382615.00,'2021-04-09','contable'),(111,210066,1,'51111801',800100527,0,'FAC','Causacion: 210066','',321815,1,633800.00,'2021-04-30','contable'),(111,210066,2,'24905801',800100527,0,'FAC','Causacion: 210066','8103765.92',321815,2,633800.00,'2021-04-30','contable'),(113,210048,1,'24905801',800100527,0,'MOV','Causacion: 210066','779856',321815,1,633800.00,'2021-04-09','contable'),(113,210048,2,'11100503',800100527,0,'PT','Pago Egreso: 210048 : 210066','',321815,2,633800.00,'2021-04-09','contable'),(140,210007,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','',0,2,937000.00,'2021-04-23','contable'),(140,210007,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','',0,1,150156.00,'2021-04-23','contable'),(140,210007,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','',0,1,49400.00,'2021-04-23','contable'),(140,210007,4,'24360803',6459687,0,'RC','Pago Directo por cuenta','',0,1,47590.00,'2021-04-23','contable'),(140,210007,5,'24360803',809012788,0,'RC','Pago Directo por cuenta','',0,1,410.00,'2021-04-23','contable'),(140,210007,6,'24369501',830054539,0,'RC','Pago Directo por cuenta','',0,1,1541.00,'2021-04-23','contable'),(140,210007,7,'24369501',900297728,0,'RC','Pago Directo por cuenta','',0,1,687810.00,'2021-04-23','contable'),(140,210007,8,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,93.00,'2021-04-23','contable'),(107,210007,2,'48020102',830054539,0,'NOC','RENDIMIENTOS FINANCIEROS FIDUCIARIA','',321305,2,83806.86,'2021-04-30','contable'),(107,210007,3,'13291001',830054539,0,'NOC','RENDIMIENTOS FINANCIEROS FIDUCIARIA','',321305,1,1341.00,'2021-04-30','contable'),(107,210007,4,'24369501',830054539,0,'NOC','RENDIMIENTOS FINANCIEROS FIDUCIARIA','',321305,2,1341.00,'2021-04-30','contable'),(107,210007,6,'24369501',900297728,0,'NOC','RECUPERACION DE EJERCICIOS ANTERIORES MARZ','',321305,2,9042.00,'2021-04-30','contable'),(107,210007,5,'13291001',900297728,0,'NOC','RECUPERACION DE EJERCICIOS ANTERIORES MARZ','',321305,1,9042.00,'2021-04-30','contable'),(140,210008,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','',0,2,1592100.00,'2021-04-14','contable'),(140,210008,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','',0,1,1014900.00,'2021-04-14','contable'),(140,210008,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','',0,1,36400.00,'2021-04-14','contable'),(140,210008,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','',0,1,145400.00,'2021-04-14','contable'),(140,210008,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','',0,1,36400.00,'2021-04-14','contable'),(140,210008,6,'24240201',901021565,0,'RC','Pago Directo Por Cuenta','',0,1,72000.00,'2021-04-14','contable'),(140,210008,7,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,33200.00,'2021-04-14','contable'),(140,210008,8,'25112401',890303208,0,'RC','Pago Directo Por Cuenta','',0,1,253800.00,'2021-04-14','contable'),(118,210004,1,'51010101',14231061,0,'CAU','Nomina del 202104','',322901,1,3634104.00,'2021-04-30','contable'),(118,210004,2,'25110101',14231061,0,'CAU','Nomina del 202104','',322901,2,3634104.00,'2021-04-30','contable'),(118,210004,3,'25110101',14231061,0,'CAU','Nomina del 202104','',322901,1,145400.00,'2021-04-30','contable'),(118,210004,4,'24240201',800251440,0,'CAU','Nomina del 202104','',322901,2,145400.00,'2021-04-30','contable'),(118,210004,5,'25110101',14231061,0,'CAU','Nomina del 202104','',322901,1,145400.00,'2021-04-30','contable'),(118,210004,6,'24240101',900336004,0,'CAU','Nomina del 202104','',322901,2,145400.00,'2021-04-30','contable'),(118,210004,7,'51030701',900336004,0,'CAU','Nomina del 202104','',322901,1,436100.00,'2021-04-30','contable'),(118,210004,8,'24240101',900336004,0,'CAU','Nomina del 202104','',322901,2,436100.00,'2021-04-30','contable'),(118,210004,9,'25110101',14231061,0,'CAU','Nomina del 202104','',322901,1,36400.00,'2021-04-30','contable'),(118,210004,10,'24240102',14231061,0,'CAU','Nomina del 202104','',322901,2,36400.00,'2021-04-30','contable'),(118,210004,11,'51030201',890303208,0,'CAU','Nomina del 202104','',322901,1,145400.00,'2021-04-30','contable'),(118,210004,12,'25112401',890303208,0,'CAU','Nomina del 202104','',322901,2,145400.00,'2021-04-30','contable'),(118,210004,13,'51030501',830008686,0,'CAU','Nomina del 202104','',322901,1,19000.00,'2021-04-30','contable'),(118,210004,14,'25111101',830008686,0,'CAU','Nomina del 202104','',322901,2,19000.00,'2021-04-30','contable'),(118,210004,15,'51070201',14231061,0,'CAU','Nomina del 202104','',322901,1,302830.00,'2021-04-30','contable'),(118,210004,16,'25110201',14231061,0,'CAU','Nomina del 202104','',322901,2,302830.00,'2021-04-30','contable'),(118,210004,17,'51070401',14231061,0,'CAU','Nomina del 202104','',322901,1,151433.00,'2021-04-30','contable'),(118,210004,18,'25110501',14231061,0,'CAU','Nomina del 202104','',322901,2,151433.00,'2021-04-30','contable'),(118,210004,19,'51070601',14231061,0,'CAU','Nomina del 202104','',322901,1,302830.00,'2021-04-30','contable'),(118,210004,20,'25110601',14231061,0,'CAU','Nomina del 202104','',322901,2,302830.00,'2021-04-30','contable'),(118,210004,21,'51070301',14231061,0,'CAU','Nomina del 202104','',322901,1,36341.00,'2021-04-30','contable'),(118,210004,22,'25110301',14231061,0,'CAU','Nomina del 202104','',322901,2,36341.00,'2021-04-30','contable'),(118,210004,23,'51010101',29820546,0,'CAU','Nomina del 202104','',322811,1,1100000.00,'2021-04-30','contable'),(118,210004,24,'25110101',29820546,0,'CAU','Nomina del 202104','',322811,2,1100000.00,'2021-04-30','contable'),(118,210004,25,'51012301',29820546,0,'CAU','Nomina del 202104','',322811,1,106454.00,'2021-04-30','contable'),(118,210004,26,'25110101',29820546,0,'CAU','Nomina del 202104','',322811,2,106454.00,'2021-04-30','contable'),(118,210004,27,'25110101',29820546,0,'CAU','Nomina del 202104','',322811,1,44000.00,'2021-04-30','contable'),(118,210004,28,'24240201',860066942,0,'CAU','Nomina del 202104','',322811,2,44000.00,'2021-04-30','contable'),(118,210004,29,'25110101',29820546,0,'CAU','Nomina del 202104','',322811,1,44000.00,'2021-04-30','contable'),(118,210004,30,'24240101',900336004,0,'CAU','Nomina del 202104','',322811,2,44000.00,'2021-04-30','contable'),(118,210004,31,'51030701',900336004,0,'CAU','Nomina del 202104','',322811,1,132000.00,'2021-04-30','contable'),(118,210004,32,'24240101',900336004,0,'CAU','Nomina del 202104','',322811,2,132000.00,'2021-04-30','contable'),(118,210004,33,'51030201',890303208,0,'CAU','Nomina del 202104','',322811,1,44000.00,'2021-04-30','contable'),(118,210004,34,'25112401',890303208,0,'CAU','Nomina del 202104','',322811,2,44000.00,'2021-04-30','contable'),(118,210004,35,'51030501',830008686,0,'CAU','Nomina del 202104','',322811,1,5800.00,'2021-04-30','contable'),(118,210004,36,'25111101',830008686,0,'CAU','Nomina del 202104','',322811,2,5800.00,'2021-04-30','contable'),(118,210004,37,'51070201',29820546,0,'CAU','Nomina del 202104','',322811,1,100534.00,'2021-04-30','contable'),(118,210004,38,'25110201',29820546,0,'CAU','Nomina del 202104','',322811,2,100534.00,'2021-04-30','contable'),(118,210004,39,'51070401',29820546,0,'CAU','Nomina del 202104','',322811,1,45837.00,'2021-04-30','contable'),(118,210004,40,'25110501',29820546,0,'CAU','Nomina del 202104','',322811,2,45837.00,'2021-04-30','contable'),(118,210004,41,'51070601',29820546,0,'CAU','Nomina del 202104','',322811,1,100534.00,'2021-04-30','contable'),(118,210004,42,'25110601',29820546,0,'CAU','Nomina del 202104','',322811,2,100534.00,'2021-04-30','contable'),(118,210004,43,'51070301',29820546,0,'CAU','Nomina del 202104','',322811,1,12065.00,'2021-04-30','contable'),(118,210004,44,'25110301',29820546,0,'CAU','Nomina del 202104','',322811,2,12065.00,'2021-04-30','contable'),(118,210004,45,'51010101',6465968,0,'CAU','Nomina del 202104','',322811,1,960000.00,'2021-04-30','contable'),(118,210004,46,'25110101',6465968,0,'CAU','Nomina del 202104','',322811,2,960000.00,'2021-04-30','contable'),(118,210004,47,'51012301',6465968,0,'CAU','Nomina del 202104','',322811,1,85163.00,'2021-04-30','contable'),(118,210004,48,'25110101',6465968,0,'CAU','Nomina del 202104','',322811,2,85163.00,'2021-04-30','contable'),(118,210004,49,'25110101',6465968,0,'CAU','Nomina del 202104','',322811,1,38400.00,'2021-04-30','contable'),(118,210004,50,'24240201',900156264,0,'CAU','Nomina del 202104','',322811,2,38400.00,'2021-04-30','contable'),(118,210004,51,'25110101',6465968,0,'CAU','Nomina del 202104','',322811,1,38400.00,'2021-04-30','contable'),(118,210004,52,'24240101',900336004,0,'CAU','Nomina del 202104','',322811,2,38400.00,'2021-04-30','contable'),(118,210004,53,'51030701',900336004,0,'CAU','Nomina del 202104','',322811,1,115200.00,'2021-04-30','contable'),(118,210004,54,'24240101',900336004,0,'CAU','Nomina del 202104','',322811,2,115200.00,'2021-04-30','contable'),(118,210004,55,'51030201',890303208,0,'CAU','Nomina del 202104','',322811,1,38400.00,'2021-04-30','contable'),(118,210004,56,'25112401',890303208,0,'CAU','Nomina del 202104','',322811,2,38400.00,'2021-04-30','contable'),(118,210004,57,'51030501',830008686,0,'CAU','Nomina del 202104','',322811,1,5100.00,'2021-04-30','contable'),(118,210004,58,'25111101',830008686,0,'CAU','Nomina del 202104','',322811,2,5100.00,'2021-04-30','contable'),(118,210004,59,'51070201',6465968,0,'CAU','Nomina del 202104','',322811,1,87093.00,'2021-04-30','contable'),(118,210004,60,'25110201',6465968,0,'CAU','Nomina del 202104','',322811,2,87093.00,'2021-04-30','contable'),(118,210004,61,'51070401',6465968,0,'CAU','Nomina del 202104','',322811,1,40003.00,'2021-04-30','contable'),(118,210004,62,'25110501',6465968,0,'CAU','Nomina del 202104','',322811,2,40003.00,'2021-04-30','contable'),(118,210004,63,'51070601',6465968,0,'CAU','Nomina del 202104','',322811,1,87093.00,'2021-04-30','contable'),(118,210004,64,'25110601',6465968,0,'CAU','Nomina del 202104','',322811,2,87093.00,'2021-04-30','contable'),(118,210004,65,'51070301',6465968,0,'CAU','Nomina del 202104','',322811,1,10452.00,'2021-04-30','contable'),(118,210004,66,'25110301',6465968,0,'CAU','Nomina del 202104','',322811,2,10452.00,'2021-04-30','contable'),(140,210011,4,'25112401',890303208,0,'RC','Pago Directo por cuenta','1',0,1,253800.00,'2021-04-16','contable'),(140,210011,3,'25112201',900336004,0,'RC','Pago Directo por cuenta','1',0,1,872300.00,'2021-04-16','contable'),(140,210011,6,'24240201',901021565,0,'RC','Pago Directo Por Cuenta','',0,1,72000.00,'2021-04-16','contable'),(140,210011,5,'24240201',860066942,0,'RC','Pago Directo Por Cuenta','',0,1,36400.00,'2021-04-16','contable'),(140,210011,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,1592100.00,'2021-04-16','contable'),(140,210011,2,'25111101',830008686,0,'RC','Pago Directo por cuenta','1',0,1,33200.00,'2021-04-16','contable'),(116,210004,1,'53600701',830037946,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO','',321815,1,39983.00,'2021-04-30','contable'),(116,210004,2,'16850702',830037946,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,39983.00,'2021-04-30','contable'),(116,210004,3,'53600701',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,1,79666.00,'2021-04-30','contable'),(116,210004,4,'16850702',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,79666.00,'2021-04-30','contable'),(116,210004,5,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,27600.00,'2021-04-30','contable'),(116,210004,6,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,27600.00,'2021-04-30','contable'),(116,210004,7,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,30000.00,'2021-04-30','contable'),(116,210004,8,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,30000.00,'2021-04-30','contable'),(116,210004,9,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,32500.00,'2021-04-30','contable'),(116,210004,10,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,32500.00,'2021-04-30','contable'),(116,210004,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-04-30','contable'),(116,210004,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-04-30','contable'),(116,210004,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-04-30','contable'),(116,210004,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-04-30','contable'),(116,210004,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-04-30','contable'),(116,210004,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-04-30','contable'),(116,210004,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-04-30','contable'),(116,210004,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-04-30','contable'),(116,210004,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-04-30','contable'),(116,210004,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-04-30','contable'),(116,210004,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-04-30','contable'),(116,210004,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-04-30','contable'),(116,210004,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-04-30','contable'),(116,210004,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-04-30','contable'),(116,210004,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-04-30','contable'),(116,210004,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-04-30','contable'),(116,210004,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-04-30','contable'),(116,210004,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-04-30','contable'),(116,210004,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-04-30','contable'),(116,210004,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-04-30','contable'),(116,210004,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-04-30','contable'),(116,210004,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-04-30','contable'),(116,210004,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-04-30','contable'),(116,210004,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-04-30','contable'),(116,210004,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-04-30','contable'),(116,210004,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-04-30','contable'),(116,210004,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-04-30','contable'),(116,210004,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-04-30','contable'),(123,210016,2,'24909001',29820546,0,'CXP','210136 - FACT 5413-5419','0',321815,2,30000.00,'2021-05-20','contable'),(123,210016,1,'51111401',94279086,0,'CXP','210136 - FACT 5413-5419','0',321815,1,30000.00,'2021-05-20','contable'),(123,210016,4,'24909001',29820546,0,'CXP','210137 - CORREO OMAYRA MORA','0',321815,2,5500.00,'2021-05-20','contable'),(123,210016,3,'51112301',1113302993,0,'CXP','210137 - CORREO OMAYRA MORA','0',321815,1,5500.00,'2021-05-20','contable'),(113,210063,1,'24909001',890903938,0,'MOV','Causacion: 210086','',321815,1,1038124.65,'2021-05-30','contable'),(113,210064,2,'11100503',29820546,0,'PT','Pago Egreso: 210064 : 210085','',0,2,598780.00,'2021-05-30','contable'),(113,210063,2,'11100503',890903938,0,'PT','Pago Egreso: 210063 : 210086','',321815,2,1038124.65,'2021-05-30','contable'),(113,210064,1,'24909001',29820546,0,'MOV','REEMBOLSO DE GASTOS','',0,1,598780.00,'2021-05-30','contable'),(123,210016,5,'51114901',49735239,0,'CXP','210138 - FACT 647 SERV DE RESTAURANTE','0',321815,1,13500.00,'2021-05-20','contable'),(123,210016,6,'24909001',29820546,0,'CXP','210138 - FACT 647 SERV DE RESTAURANTE','0',321815,2,13500.00,'2021-05-20','contable'),(123,210016,7,'51115501',900307767,0,'CXP','210139 - FE-20-23-24-30 ELEM DE CAFETERIA','0',321812,1,122400.00,'2021-05-20','contable'),(123,210016,8,'24909001',29820546,0,'CXP','210139 - FE-20-23-24-30 ELEM DE CAFETERIA','0',321812,2,122400.00,'2021-05-20','contable'),(123,210016,9,'51111402',29832482,0,'CXP','210140 - FACT 2081 AUM ART DE PAPELERIA','0',321812,1,90700.00,'2021-05-20','contable'),(123,210016,10,'24909001',29820546,0,'CXP','210140 - FACT 2081 AUM ART DE PAPELERIA','0',321812,2,90700.00,'2021-05-20','contable'),(123,210016,11,'51115501',70901184,0,'CXP','210141 - CP27-29-30 CAFETERIA','0',321812,1,66000.00,'2021-05-20','contable'),(123,210016,12,'24909001',29820546,0,'CXP','210141 - CP27-29-30 CAFETERIA','0',321812,2,66000.00,'2021-05-20','contable'),(123,210016,13,'51111702',800249860,0,'CXP','210142 - FAC ENERGIA MES DE A RIL','0',321815,1,62790.00,'2021-05-20','contable'),(123,210016,14,'24909001',29820546,0,'CXP','210142 - FAC ENERGIA MES DE A RIL','0',321815,2,62790.00,'2021-05-20','contable'),(123,210016,15,'51111703',900297728,0,'CXP','210143 - SERV DE ASEO','0',321815,1,35900.00,'2021-05-20','contable'),(123,210016,16,'24909001',29820546,0,'CXP','210143 - SERV DE ASEO','0',321815,2,35900.00,'2021-05-20','contable'),(123,210016,17,'51111701',830122566,0,'CXP','210144 - SERV TELEFONO MES DE ABRIL','0',321815,1,191699.00,'2021-05-20','contable'),(123,210016,18,'24909001',29820546,0,'CXP','210144 - SERV TELEFONO MES DE ABRIL','0',321815,2,191699.00,'2021-05-20','contable'),(123,210016,19,'51111901',6465968,0,'CXP','210145 - VIATICOS VEREDA','0',321811,1,155000.00,'2021-05-20','contable'),(123,210016,20,'24909001',29820546,0,'CXP','210145 - VIATICOS VEREDA','0',321811,2,155000.00,'2021-05-20','contable'),(123,210017,1,'51115501',900307767,0,'CXP','210147 - COMPRA DE ELEMENTOS DE CAFERIA FAC 01FE4','0',0,1,67500.00,'2021-05-28','contable'),(123,210017,2,'24909001',29820546,0,'CXP','210147 - COMPRA DE ELEMENTOS DE CAFERIA FAC 01FE4','0',0,2,67500.00,'2021-05-28','1105334'),(123,210017,3,'51111701',830122566,0,'CXP','210148 - BEC1591 PAGO SERVICIO TELEFONICO','0',321815,1,191699.00,'2021-05-28','1105334'),(123,210017,4,'24909001',29820546,0,'CXP','210148 - BEC1591 PAGO SERVICIO TELEFONICO','0',321815,2,191699.00,'2021-05-28','1105334'),(123,210017,5,'51111702',800249860,0,'CXP','210149 - PAGO FACT PAGO SERVICIO DE ENERGIA','0',321815,1,63820.00,'2021-05-28','contable'),(123,210017,6,'24909001',29820546,0,'CXP','210149 - PAGO FACT PAGO SERVICIO DE ENERGIA','0',321815,2,63820.00,'2021-05-28','1105334'),(123,210017,7,'51111703',900297728,0,'CXP','210150 - PAGO SERVICIO ASEO IDEAS','0',321305,1,36230.00,'2021-05-28','contable'),(123,210017,8,'24909001',29820546,0,'CXP','210150 - PAGO SERVICIO ASEO IDEAS','0',321305,2,36230.00,'2021-05-28','1105334'),(123,210017,9,'51111701',800153993,0,'CXP','210151 - PAGO SERVICIO INTERNET Y TELEFONICO','0',322795,1,142632.00,'2021-05-28','1105334'),(123,210017,10,'24909001',29820546,0,'CXP','210151 - PAGO SERVICIO INTERNET Y TELEFONICO','0',322795,2,142632.00,'2021-05-28','1105334'),(123,210017,11,'51111701',800153993,0,'CXP','210152 - CANCELACION SERVICIO INTERNET Y TELEFONI','0',322795,1,96899.00,'2021-05-28','1105334'),(123,210017,12,'24909001',29820546,0,'CXP','210152 - CANCELACION SERVICIO INTERNET Y TELEFONI','0',322795,2,96899.00,'2021-05-28','1105334'),(111,210069,1,'51117901',28538715,0,'FAC','Causacion: 210069','',321951,1,908526.00,'2021-04-30','contable'),(111,210069,2,'24905401',28538715,0,'FAC','Causacion: 210069','908526.00',321951,2,908526.00,'2021-04-30','contable'),(113,210050,2,'11100503',53119470,0,'PT','Pago Egreso: 210050 : 210070','',321951,2,908526.00,'2021-04-30','contable'),(111,210070,1,'51117901',53119470,0,'FAC','Causacion: 210070','',321951,1,908526.00,'2021-04-30','admin'),(111,210070,2,'24905401',53119470,0,'FAC','Causacion: 210070','908526.00',321951,2,908526.00,'2021-04-30','admin'),(102,210008,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,2,81712728.00,'2021-04-14','contable'),(102,210008,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,1,128117799.00,'2021-04-14','contable'),(102,210008,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,2,46405071.00,'2021-04-14','contable'),(113,210049,1,'24905401',809011510,0,'MOV','Causacion: 210062','',321921,1,1127290.00,'2021-04-30','contable'),(113,210049,2,'24905401',809011510,0,'MOV','Causacion: 210062','',321921,1,240657.00,'2021-04-30','contable'),(113,210049,3,'11100503',809011510,0,'PT','Pago Egreso: 210049 : 210062','',321921,2,1367947.00,'2021-04-30','contable'),(113,210050,1,'24905401',53119470,0,'MOV','Causacion: 210070','',321951,1,908526.00,'2021-04-30','contable'),(113,210051,1,'24909001',29820546,0,'MOV','REEMBOLSO DE GASTOS','',0,1,1178802.00,'2021-04-30','contable'),(113,210051,2,'11100503',29820546,0,'PT','Pago Egreso: 210051 : 210056','',0,2,1178802.00,'2021-04-30','contable'),(113,210053,1,'24905401',28538715,0,'MOV','Causacion: 210069','',321951,1,908526.00,'2021-04-30','contable'),(113,210053,2,'11100503',28538715,0,'PT','Pago Egreso: 210053 : 210069','',321951,2,908526.00,'2021-04-30','contable'),(119,210012,1,'25110101',14231061,0,'RC','Pago Nomina:210004 PAGO NOMINA MES DE ABRIL DE 202','322901',322901,1,3306904.00,'2021-04-30','contable'),(119,210012,2,'11100503',14231061,0,'RC','Pago Nomina:210004 PAGO NOMINA MES DE ABRIL DE 202','322901',322901,2,3306904.00,'2021-04-30','contable'),(119,210013,1,'25110101',29820546,0,'RC','Pago Nomina:210004 PAGO NOMINA MES DE ABRIL DE 202','322811',322811,1,1118454.00,'2021-04-30','contable'),(119,210013,2,'11100503',29820546,0,'RC','Pago Nomina:210004 PAGO NOMINA MES DE ABRIL DE 202','322811',322811,2,1118454.00,'2021-04-30','contable'),(119,210014,1,'25110101',6465968,0,'RC','Pago Nomina:210004 PAGO NOMINA MES DE ABRIL DE 202','322811',322811,1,968363.00,'2021-04-30','contable'),(119,210014,2,'11100503',6465968,0,'RC','Pago Nomina:210004 PAGO NOMINA MES DE ABRIL DE 202','322811',322811,2,968363.00,'2021-04-30','contable'),(140,210009,1,'24079001',830075806,0,'PT','ABONO CONTRATO DE OPERACION','',322815,1,100000000.00,'2021-04-30','contable'),(140,210009,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE OPERACION','',322815,2,100000000.00,'2021-04-30','contable'),(140,210010,1,'24909001',14231061,0,'PT','CAJA MENOR NO. 210012 REEMBOLSO (210063-210063)','',321815,1,345019.59,'2021-04-30','contable'),(140,210010,2,'11100503',14231061,0,'PT','CAJA MENOR NO. 210012 REEMBOLSO (210063-210063)','',321815,2,345019.59,'2021-04-30','contable'),(140,210011,7,'24240201',800251440,0,'RC','Pago Directo Por Cuenta','',0,1,145400.00,'2021-04-16','contable'),(102,210009,1,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,71100.00,'2021-04-27','contable'),(102,210009,2,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,284000.00,'2021-04-27','contable'),(102,210009,3,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,35900.00,'2021-04-27','contable'),(102,210009,4,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,131600.00,'2021-04-27','contable'),(102,210009,5,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,251000.00,'2021-04-27','contable'),(102,210009,6,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,71700.00,'2021-04-27','contable'),(102,210009,7,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,71700.00,'2021-04-27','contable'),(102,210009,8,'11100502',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,1,917000.00,'2021-04-27','contable'),(111,210071,1,'75709002',800249860,0,'FAC','Causacion: 210071','',322255,1,12053460.00,'2021-05-20','contable'),(111,210071,2,'24010102',800249860,0,'FAC','Causacion: 210071','12053460.00',322255,2,12053460.00,'2021-05-20','contable'),(140,210012,1,'24079001',830075806,0,'RC','ABONO CONTRATO DE OPERACION','',322815,1,60000000.00,'2021-05-03','contable'),(140,210012,2,'11100503',830075806,0,'RC','ABONO CONTRATO DE OPERACION','',322815,2,60000000.00,'2021-05-03','contable'),(140,210013,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,1212300.00,'2021-05-06','contable'),(140,210013,2,'25111101',830008686,0,'RC','Pago Directo por cuenta','1',0,1,25200.00,'2021-05-06','contable'),(140,210013,3,'24240101',900336004,0,'RC','Pago Directo por cuenta','1',0,1,803500.00,'2021-05-06','contable'),(140,210013,4,'25112401',890303208,0,'RC','Pago Directo por cuenta','1',0,1,191800.00,'2021-05-06','contable'),(140,210013,5,'24240201',860066942,0,'RC','Pago Directo Por Cuenta','',0,1,44000.00,'2021-05-06','contable'),(140,210013,6,'24240201',901021565,0,'RC','Pago Directo Por Cuenta','',0,1,2400.00,'2021-05-06','contable'),(140,210013,7,'24240201',800251440,0,'RC','Pago Directo Por Cuenta','',0,1,145400.00,'2021-05-06','contable'),(113,210054,3,'11100503',900301855,0,'PT','Pago Egreso: 210054 : 210041','',321815,2,1420250.00,'2021-05-08','contable'),(113,210054,2,'24905501',900301855,0,'MOV','Causacion: 210041','',321815,1,234650.00,'2021-05-08','contable'),(113,210054,1,'24905501',900301855,0,'MOV','Causacion: 210041','',321815,1,1185600.00,'2021-05-08','contable'),(113,210055,2,'11100503',1110472397,0,'PT','Pago Egreso: 210055 : 210055','',321951,2,2700000.00,'2021-05-10','contable'),(113,210055,1,'24905401',1110472397,0,'','Causacion: 210055','',321951,1,2700000.00,'2021-05-10','contable'),(113,210056,1,'24909001',29820546,0,'','REEMBOLSO DE GASTOS','',0,1,773489.00,'2021-05-14','contable'),(113,210056,2,'11100503',29820546,0,'PT','Pago Egreso: 210056 : 210068','',0,2,773489.00,'2021-05-14','contable'),(111,210072,1,'51111801',800100527,0,'FAC','Causacion: 210072','',322794,1,633800.00,'2021-05-28','contable'),(111,210072,2,'24905801',800100527,0,'FAC','Causacion: 210072','633800.00',322794,2,633800.00,'2021-05-28','contable'),(111,210073,1,'51114601',809012788,0,'FAC','Causacion: 210073','',321815,1,159813.00,'2021-05-28','contable'),(111,210073,2,'24010101',809012788,0,'FAC','Causacion: 210073','159813.00',321815,2,159813.00,'2021-05-28','contable'),(111,210073,3,'24360803',809012788,0,'FAC','Causacion: 210073','',321815,2,159.00,'2021-05-28','contable'),(111,210073,4,'58900301',809012788,0,'FAC','Causacion: 210073','',321815,1,159.00,'2021-05-28','contable'),(111,210074,1,'51114601',809012788,0,'FAC','Causacion: 210074','',321815,1,126013.00,'2021-05-28','contable'),(111,210074,2,'24360803',809012788,0,'FAC','Causacion: 210074','126013.00',321815,2,126.00,'2021-05-28','contable'),(111,210074,3,'24010101',809012788,0,'FAC','Causacion: 210074','126013.00',321815,2,126013.00,'2021-05-28','contable'),(111,210074,4,'58900301',809012788,0,'FAC','Causacion: 210074','',321815,1,126.00,'2021-05-28','contable'),(111,210075,1,'51114601',6459687,0,'FAC','Causacion: 210075','',321815,1,2385000.00,'2021-05-28','contable'),(111,210075,2,'58900301',6459687,0,'FAC','Causacion: 210075','',321815,1,2385.00,'2021-05-28','contable'),(111,210075,3,'24360803',6459687,0,'FAC','Causacion: 210075','2385000.00',321815,2,2385.00,'2021-05-28','contable'),(111,210075,4,'24909001',6459687,0,'FAC','Causacion: 210075','2385000.00',321815,2,2385000.00,'2021-05-28','contable'),(111,210076,1,'24360502',900301855,0,'FAC','Causacion: 210076','1235000.00',0,2,49400.00,'2021-05-28','contable'),(111,210076,2,'75429002',900301855,0,'FAC','Causacion: 210076','',321815,1,1235000.00,'2021-05-28','contable'),(111,210076,3,'75429097',900301855,0,'FAC','Causacion: 210076','',321815,1,234650.00,'2021-05-28','contable'),(111,210076,4,'24905501',900301855,0,'FAC','Causacion: 210076','',321815,2,1420250.00,'2021-05-28','contable'),(111,210078,1,'51117901',1110472397,0,'FAC','Causacion: 210078','',321951,1,1800000.00,'2021-05-28','contable'),(111,210078,2,'24905401',1110472397,0,'FAC','Causacion: 210078','1800000.00',321951,2,1800000.00,'2021-05-28','contable'),(111,210080,1,'51117901',28538715,0,'FAC','Causacion: 210080','',321951,1,908526.00,'2021-05-28','contable'),(111,210079,2,'24905401',53119470,0,'FAC','Causacion: 210079','908526.00',321951,2,908526.00,'2021-05-28','contable'),(111,210079,1,'51117901',53119470,0,'FAC','Causacion: 210079','',321951,1,908526.00,'2021-05-28','contable'),(111,210080,2,'24905401',28538715,0,'FAC','Causacion: 210080','908526.00',321951,2,908526.00,'2021-05-28','contable'),(107,210008,1,'24400101',800197268,0,'NOC','PRESENTACION RENTA AÑO GRAVABLE 2020','',322815,1,15792000.00,'2021-04-30','contable'),(107,210008,2,'13290101',800197268,0,'NOC',' PRESENTACION RENTA AÑO GRAVABLE 2020','',322815,2,1886000.00,'2021-04-30','contable'),(107,210008,3,'13291001',800197268,0,'NOC',' PRESENTACION RENTA AÑO GRAVABLE 2020','',322815,2,7519303.06,'2021-04-30','contable'),(107,210008,4,'13290101',800197268,0,'NOC',' PRESENTACION RENTA AÑO GRAVABLE 2020','',322815,1,3513000.00,'2021-04-30','contable'),(107,210008,5,'13290301',800197268,0,'NOC',' PRESENTACION RENTA AÑO GRAVABLE 2020','',322815,2,9801000.00,'2021-04-30','contable'),(107,210008,6,'48089001',800197268,0,'NOC',' PRESENTACION RENTA AÑO GRAVABLE 2020','',322815,2,98696.94,'2021-04-30','contable'),(123,210018,1,'24360803',800012788,0,'CXP','210154 - FEA 2457 SUM COMBUSTIBLE','',321815,2,200.00,'2021-05-28','contable'),(123,210018,2,'51114601',800012788,0,'CXP','210154 - FEA 2457 SUM COMBUSTIBLE','0',321815,1,200023.00,'2021-05-28','contable'),(123,210018,3,'24909001',14231061,0,'CXP','210154 - FEA 2457 SUM COMBUSTIBLE','0',321815,2,200023.00,'2021-05-28','contable'),(123,210018,4,'51111401',901220775,0,'CXP','210155 - FV 597 CANDADO-PORTAETIQUETA','0',321812,1,35000.00,'2021-05-28','contable'),(123,210018,5,'24909001',14231061,0,'CXP','210155 - FV 597 CANDADO-PORTAETIQUETA','0',321812,2,35000.00,'2021-05-28','contable'),(123,210018,6,'58900301',800012788,0,'CXP','FV 597 CANDADO-PORTAETIQUETA','',321812,1,200.00,'2021-05-28','contable'),(113,210057,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS','',0,1,754000.00,'2021-05-14','contable'),(113,210057,2,'11100503',14231061,0,'PT','Pago Egreso: 210057 : 210059','',0,2,754000.00,'2021-05-14','contable'),(113,210058,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS','',0,1,487687.00,'2021-05-14','contable'),(113,210058,2,'11100503',14231061,0,'PT','Pago Egreso: 210058 : 210058','',0,2,487687.00,'2021-05-14','contable'),(107,210009,1,'11100503',14231061,0,'PT',' REVERSION GIRO-14-05-2021 EC -CRUCE ANTICIPO YA E','',321815,1,113511.00,'2021-05-14','contable'),(107,210009,2,'13289001',14231061,0,'PT','REVERSION GIRO-14-05-2021 EC -CRUCE ANTICIPO YA EN','',321815,2,113511.00,'2021-05-14','contable'),(140,210014,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','1',0,2,1132000.00,'2021-05-21','contable'),(140,210014,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','1',0,1,139328.00,'2021-05-21','contable'),(140,210014,3,'24360501',93363521,0,'RC','Pago Directo por cuenta','1',0,1,201480.00,'2021-05-21','contable'),(140,210014,4,'24360502',900301855,0,'RC','Pago Directo por cuenta','1',0,1,49400.00,'2021-05-21','contable'),(140,210014,5,'24360505',6459687,0,'RC','Pago Directo por cuenta','1',0,1,78471.00,'2021-05-21','contable'),(140,210014,11,'24360803',800197268,0,'RC','Pago Directo Por Cuenta','',0,2,42000.00,'2021-05-21','contable'),(140,210014,7,'24360803',6459687,0,'RC','Pago Directo por cuenta','1',0,1,2385.00,'2021-05-21','contable'),(140,210014,8,'24360803',14231061,0,'RC','Pago Directo por cuenta','1',0,1,201.00,'2021-05-21','contable'),(140,210014,9,'24360803',809012788,0,'RC','Pago Directo por cuenta','1',0,1,223.00,'2021-05-21','contable'),(140,210014,10,'24369501',900297728,0,'RC','Pago Directo por cuenta','1',0,1,701472.00,'2021-05-21','contable'),(140,210014,12,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,1040.00,'2021-05-21','contable'),(113,210059,1,'24905401',28538715,0,'MOV','Causacion: 210080','',321951,1,908526.00,'2021-05-28','contable'),(113,210059,2,'11100503',28538715,0,'PT','Pago Egreso: 210059 : 210080','',321951,2,908526.00,'2021-05-28','contable'),(113,210060,1,'24905401',53119470,0,'MOV','Causacion: 210079','',321951,1,908526.00,'2021-05-28','contable'),(113,210060,2,'11100503',53119470,0,'PT','Pago Egreso: 210060 : 210079','',321951,2,908526.00,'2021-05-28','contable'),(111,210077,4,'24905401',809011510,0,'FAC','Causacion: 210077','1266618.00',321921,2,240657.00,'2021-05-28','contable'),(111,210077,3,'24905401',809011510,0,'FAC','Causacion: 210077','1266618.00',321921,2,1127290.00,'2021-05-28','contable'),(111,210077,2,'24360302',809011510,0,'FAC','Causacion: 210077','1266618.00',321921,2,139328.00,'2021-05-28','contable'),(111,210077,1,'75429001',809011510,0,'FAC','Causacion: 210077','',321921,1,1266618.00,'2021-05-28','contable'),(113,210061,1,'24905401',809011510,0,'MOV','Causacion: 210077','',321921,1,1127290.00,'2021-05-28','contable'),(113,210061,2,'24905401',809011510,0,'','Causacion: 210077','',321921,1,240658.00,'2021-05-28','contable'),(113,210061,3,'11100503',809011510,0,'PT','Pago Egreso: 210061 : 210077','',321921,2,1367948.00,'2021-05-28','contable'),(113,210067,1,'24010102',93363521,0,'MOV','Causacion: 210083','779859',322754,1,3358000.00,'2021-05-30','contable'),(111,210083,2,'24010102',93363521,0,'FAC','Causacion: 210083','3358000.00',322754,2,3358000.00,'2021-05-28','contable'),(111,210083,1,'24010102',93363521,0,'FAC','Causacion: 210083','',322754,1,3358000.00,'2021-05-28','contable'),(118,210005,1,'51010101',14231061,0,'CAU','Nomina del 202105','',322901,1,3634104.00,'2021-05-31','admin'),(118,210005,2,'25110101',14231061,0,'CAU','Nomina del 202105','',322901,2,3634104.00,'2021-05-31','admin'),(118,210005,3,'25110101',14231061,0,'CAU','Nomina del 202105','',322901,1,145400.00,'2021-05-31','admin'),(118,210005,4,'24240201',800251440,0,'CAU','Nomina del 202105','',322901,2,145400.00,'2021-05-31','admin'),(118,210005,5,'25110101',14231061,0,'CAU','Nomina del 202105','',322901,1,145400.00,'2021-05-31','admin'),(118,210005,6,'24240101',900336004,0,'CAU','Nomina del 202105','',322901,2,145400.00,'2021-05-31','admin'),(118,210005,7,'51030701',900336004,0,'CAU','Nomina del 202105','',322901,1,436100.00,'2021-05-31','admin'),(118,210005,8,'24240101',900336004,0,'CAU','Nomina del 202105','',322901,2,436100.00,'2021-05-31','contable'),(118,210005,9,'25110101',14231061,0,'CAU','Nomina del 202105','',322901,1,36400.00,'2021-05-31','admin'),(118,210005,10,'24240102',14231061,0,'CAU','Nomina del 202105','',322901,2,36400.00,'2021-05-31','admin'),(118,210005,11,'51030201',890303208,0,'CAU','Nomina del 202105','',322901,1,145400.00,'2021-05-31','admin'),(118,210005,12,'25112401',890303208,0,'CAU','Nomina del 202105','',322901,2,145400.00,'2021-05-31','admin'),(118,210005,13,'51030501',830008686,0,'CAU','Nomina del 202105','',322901,1,19000.00,'2021-05-31','admin'),(118,210005,14,'25111101',830008686,0,'CAU','Nomina del 202105','',322901,2,19000.00,'2021-05-31','admin'),(118,210005,15,'51070201',14231061,0,'CAU','Nomina del 202105','',322901,1,302830.00,'2021-05-31','admin'),(118,210005,16,'25110201',14231061,0,'CAU','Nomina del 202105','',322901,2,302830.00,'2021-05-31','admin'),(118,210005,17,'51070401',14231061,0,'CAU','Nomina del 202105','',322901,1,151433.00,'2021-05-31','admin'),(118,210005,18,'25110501',14231061,0,'CAU','Nomina del 202105','',322901,2,151433.00,'2021-05-31','admin'),(118,210005,19,'51070601',14231061,0,'CAU','Nomina del 202105','',322901,1,302830.00,'2021-05-31','admin'),(118,210005,20,'25110601',14231061,0,'CAU','Nomina del 202105','',322901,2,302830.00,'2021-05-31','admin'),(118,210005,21,'51070301',14231061,0,'CAU','Nomina del 202105','',322901,1,36341.00,'2021-05-31','admin'),(118,210005,22,'25110301',14231061,0,'CAU','Nomina del 202105','',322901,2,36341.00,'2021-05-31','admin'),(118,210005,23,'51010101',29820546,0,'CAU','Nomina del 202105','',322811,1,1100000.00,'2021-05-31','admin'),(118,210005,24,'25110101',29820546,0,'CAU','Nomina del 202105','',322811,2,1100000.00,'2021-05-31','admin'),(118,210005,25,'51012301',29820546,0,'CAU','Nomina del 202105','',322811,1,106454.00,'2021-05-31','admin'),(118,210005,26,'25110101',29820546,0,'CAU','Nomina del 202105','',322811,2,106454.00,'2021-05-31','admin'),(118,210005,27,'25110101',29820546,0,'CAU','Nomina del 202105','',322811,1,44000.00,'2021-05-31','admin'),(118,210005,28,'24240201',860066942,0,'CAU','Nomina del 202105','',322811,2,44000.00,'2021-05-31','admin'),(118,210005,29,'25110101',29820546,0,'CAU','Nomina del 202105','',322811,1,44000.00,'2021-05-31','admin'),(118,210005,30,'24240101',900336004,0,'CAU','Nomina del 202105','',322811,2,44000.00,'2021-05-31','admin'),(118,210005,31,'51030701',900336004,0,'CAU','Nomina del 202105','',322811,1,132000.00,'2021-05-31','admin'),(118,210005,32,'24240101',900336004,0,'CAU','Nomina del 202105','',322811,2,132000.00,'2021-05-31','admin'),(118,210005,33,'51030201',890303208,0,'CAU','Nomina del 202105','',322811,1,44000.00,'2021-05-31','admin'),(118,210005,34,'25112401',890303208,0,'CAU','Nomina del 202105','',322811,2,44000.00,'2021-05-31','admin'),(118,210005,35,'51030501',830008686,0,'CAU','Nomina del 202105','',322811,1,5800.00,'2021-05-31','admin'),(118,210005,36,'25111101',830008686,0,'CAU','Nomina del 202105','',322811,2,5800.00,'2021-05-31','admin'),(118,210005,37,'51070201',29820546,0,'CAU','Nomina del 202105','',322811,1,100534.00,'2021-05-31','admin'),(118,210005,38,'25110201',29820546,0,'CAU','Nomina del 202105','',322811,2,100534.00,'2021-05-31','admin'),(118,210005,39,'51070401',29820546,0,'CAU','Nomina del 202105','',322811,1,45837.00,'2021-05-31','admin'),(118,210005,40,'25110501',29820546,0,'CAU','Nomina del 202105','',322811,2,45837.00,'2021-05-31','admin'),(118,210005,41,'51070601',29820546,0,'CAU','Nomina del 202105','',322811,1,100534.00,'2021-05-31','admin'),(118,210005,42,'25110601',29820546,0,'CAU','Nomina del 202105','',322811,2,100534.00,'2021-05-31','admin'),(118,210005,43,'51070301',29820546,0,'CAU','Nomina del 202105','',322811,1,12065.00,'2021-05-31','admin'),(118,210005,44,'25110301',29820546,0,'CAU','Nomina del 202105','',322811,2,12065.00,'2021-05-31','admin'),(118,210005,45,'51010101',6465968,0,'CAU','Nomina del 202105','',322811,1,1200000.00,'2021-05-31','admin'),(118,210005,46,'25110101',6465968,0,'CAU','Nomina del 202105','',322811,2,1200000.00,'2021-05-31','admin'),(118,210005,47,'51012301',6465968,0,'CAU','Nomina del 202105','',322811,1,106454.00,'2021-05-31','admin'),(118,210005,48,'25110101',6465968,0,'CAU','Nomina del 202105','',322811,2,106454.00,'2021-05-31','admin'),(118,210005,49,'25110101',6465968,0,'CAU','Nomina del 202105','',322811,1,48000.00,'2021-05-31','admin'),(118,210005,50,'24240201',900156264,0,'CAU','Nomina del 202105','',322811,2,48000.00,'2021-05-31','admin'),(118,210005,51,'25110101',6465968,0,'CAU','Nomina del 202105','',322811,1,48000.00,'2021-05-31','admin'),(118,210005,52,'24240101',900336004,0,'CAU','Nomina del 202105','',322811,2,48000.00,'2021-05-31','admin'),(118,210005,53,'51030701',900336004,0,'CAU','Nomina del 202105','',322811,1,144000.00,'2021-05-31','admin'),(118,210005,54,'24240101',900336004,0,'CAU','Nomina del 202105','',322811,2,144000.00,'2021-05-31','admin'),(118,210005,55,'51030201',890303208,0,'CAU','Nomina del 202105','',322811,1,48000.00,'2021-05-31','admin'),(118,210005,56,'25112401',890303208,0,'CAU','Nomina del 202105','',322811,2,48000.00,'2021-05-31','admin'),(118,210005,57,'51030501',830008686,0,'CAU','Nomina del 202105','',322811,1,6300.00,'2021-05-31','admin'),(118,210005,58,'25111101',830008686,0,'CAU','Nomina del 202105','',322811,2,6300.00,'2021-05-31','admin'),(118,210005,59,'51070201',6465968,0,'CAU','Nomina del 202105','',322811,1,108867.00,'2021-05-31','admin'),(118,210005,60,'25110201',6465968,0,'CAU','Nomina del 202105','',322811,2,108867.00,'2021-05-31','admin'),(118,210005,61,'51070401',6465968,0,'CAU','Nomina del 202105','',322811,1,50004.00,'2021-05-31','admin'),(118,210005,62,'25110501',6465968,0,'CAU','Nomina del 202105','',322811,2,50004.00,'2021-05-31','admin'),(118,210005,63,'51070601',6465968,0,'CAU','Nomina del 202105','',322811,1,108867.00,'2021-05-31','admin'),(118,210005,64,'25110601',6465968,0,'CAU','Nomina del 202105','',322811,2,108867.00,'2021-05-31','admin'),(118,210005,65,'51070301',6465968,0,'CAU','Nomina del 202105','',322811,1,13065.00,'2021-05-31','admin'),(118,210005,66,'25110301',6465968,0,'CAU','Nomina del 202105','',322811,2,13065.00,'2021-05-31','admin'),(111,210086,1,'51202401',890903938,0,'FAC','Causacion: 210086','',321815,1,799221.99,'2021-05-30','contable'),(111,210086,2,'24909001',890903938,0,'FAC','Causacion: 210086','1038124.65',321815,2,1038124.99,'2021-05-30','contable'),(111,210086,3,'58024001',830054539,0,'FAC','Causacion: 210086','',321815,1,238903.00,'2021-05-30','contable'),(111,210087,1,'51111701',830122566,0,'FAC','Causacion: 210087','',321815,1,163997.00,'2021-05-31','contable'),(111,210087,2,'24905103',830122566,0,'FAC','Causacion: 210087','163997.00',321815,2,163997.00,'2021-05-31','contable'),(102,210010,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,2,81177600.00,'2021-05-13','contable'),(102,210010,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,1,122103608.00,'2021-05-13','contable'),(102,210010,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,2,40926008.00,'2021-05-13','contable'),(101,271,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,2,43836122.00,'2021-05-30','contable'),(101,271,2,'13291001',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,701378.00,'2021-05-30','contable'),(101,271,3,'24369501',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,2,701378.00,'2021-05-30','contable'),(101,271,4,'13180401',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,43836122.00,'2021-05-30','contable'),(119,210015,1,'25110101',14231061,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO DE 2021','322901',322901,1,3306904.00,'2021-05-31','contable'),(119,210015,2,'11100503',14231061,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO DE 2021','322901',322901,2,3306904.00,'2021-05-31','contable'),(119,210016,1,'25110101',29820546,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO DE 2021','322811',322811,1,1118454.00,'2021-05-31','contable'),(119,210016,2,'11100503',29820546,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO DE 2021','322811',322811,2,1118454.00,'2021-05-31','contable'),(119,210017,1,'25110101',6465968,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO DE 2021','322811',322811,1,1210454.00,'2021-05-31','contable'),(119,210017,2,'11100503',6465968,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO DE 2021','322811',322811,2,1210454.00,'2021-05-31','contable'),(113,210065,1,'24905103',830122566,0,'MOV','Causacion: 210087','',321815,1,163997.00,'2021-05-08','contable'),(113,210065,2,'11100503',830122566,0,'PT','Pago Egreso: 210065 : 210087','',321815,2,163997.00,'2021-05-08','contable'),(113,210066,1,'24909001',6459687,0,'','Causacion: 210075','6727063',321815,1,2382616.00,'2021-05-30','contable'),(113,210066,2,'11100502',6459687,0,'PT','Pago Egreso: 210066 : 210075','',321815,2,2382616.00,'2021-05-30','contable'),(102,210011,1,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70500.00,'2021-05-31','contable'),(102,210011,2,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,102700.00,'2021-05-31','contable'),(102,210011,3,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,200500.00,'2021-05-31','contable'),(102,210011,4,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,177800.00,'2021-05-31','contable'),(102,210013,1,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,71700.00,'2021-06-01','contable'),(102,210011,6,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,71100.00,'2021-05-31','contable'),(102,210011,7,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,71100.00,'2021-05-31','contable'),(102,210011,8,'11100502',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,1,693700.00,'2021-05-31','contable'),(113,210067,2,'11100503',93363521,0,'PT','Pago Egreso: 210067 : 210083','',322754,2,3358000.00,'2021-05-30','contable'),(113,210068,1,'24010102',6459687,0,'MOV','Causacion: 210064','6982068',322255,1,7729400.00,'2021-06-03','contable'),(113,210068,2,'11100502',6459687,0,'PT','Pago Egreso: 210068 : 210064','',322255,2,7729400.00,'2021-06-03','contable'),(113,210069,1,'24010101',6459687,0,'MOV','Causacion: 210057','5562067',322315,1,2382615.00,'2021-06-04','contable'),(113,210069,2,'11100502',6459687,0,'PT','Pago Egreso: 210069 : 210057','',322315,2,2382615.00,'2021-06-04','contable'),(140,210015,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,1,100000000.00,'2021-06-02','contable'),(140,210015,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,2,100000000.00,'2021-06-02','contable'),(140,210014,13,'13291001',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,69.00,'2021-05-21','contable'),(140,210014,14,'24369501',800197268,0,'RC','Pago Directo Por Cuenta','',0,2,69.00,'2021-05-21','contable'),(111,210088,1,'24010102',900301855,0,'FAC','Causacion: 210088','',322255,1,4462815.00,'2021-06-04','contable'),(111,210088,2,'24010102',900301855,0,'FAC','Causacion: 210088','4462815.00',322255,2,4462815.00,'2021-06-04','contable'),(113,210070,1,'24010102',900301855,0,'MOV','Causacion: 210088','',322255,1,4462815.00,'2021-06-04','contable'),(113,210070,2,'11100503',900301855,0,'PT','Pago Egreso: 210070 : 210088','',322255,2,4462815.00,'2021-06-04','contable'),(111,210089,1,'75429002',900301855,0,'FAC','Causacion: 210089','',321815,1,1680672.00,'2021-06-04','contable'),(111,210089,2,'24360502',900301855,0,'FAC','Causacion: 210089','1680672.00',321815,2,67227.00,'2021-06-04','contable'),(111,210089,3,'24905401',900301855,0,'FAC','Causacion: 210089','1680672.00',321815,2,1932773.00,'2021-06-04','contable'),(111,210089,4,'75429097',900301855,0,'FAC','Causacion: 210089','1680672.00',321815,1,319328.00,'2021-06-04','contable'),(113,210071,1,'24905401',900301855,0,'PT','Causacion: 210089','',321815,1,1815128.00,'2021-06-04','contable'),(113,210071,2,'11100503',900301855,0,'PT','Pago Egreso: 210071 : 210089','',321815,2,1815128.00,'2021-06-04','contable'),(111,210090,1,'24010102',93363521,0,'FAC','Causacion: 210090','',322754,1,2921460.00,'2021-06-23','contable'),(111,210090,2,'24010102',93363521,0,'FAC','Causacion: 210090','2921460.00',322754,2,2921460.00,'2021-06-23','contable'),(113,210072,1,'24010102',93363521,0,'MOV','Causacion: 210090','779860',322754,1,2921460.00,'2021-06-23','contable'),(113,210072,2,'11100503',93363521,0,'PT','Pago Egreso: 210072 : 210090','',322754,2,2921460.00,'2021-06-23','contable'),(111,210091,1,'24010101',38245033,0,'FAC','Causacion: 210091','',321815,1,2021618.00,'2021-06-24','contable'),(111,210091,2,'24010101',38245033,0,'FAC','Causacion: 210091','2021618.00',321815,2,2021618.00,'2021-06-24','contable'),(113,210073,1,'24010101',38245033,0,'','Causacion: 210091','779861',321815,1,2021618.00,'2021-06-24','contable'),(113,210073,2,'11100503',6460966,0,'PT','Pago Egreso: 210073 : 210091','',321815,2,2021618.00,'2021-06-24','contable'),(111,210092,1,'51117901',65710785,0,'FAC','Causacion: 210092','',321901,1,4500000.00,'2021-06-25','contable'),(111,210092,2,'24362801',65710785,0,'FAC','Causacion: 210092','4500000.00',321901,2,67500.00,'2021-06-25','contable'),(111,210092,3,'24905401',65710785,0,'FAC','Causacion: 210092','4500000.00',321901,2,4432500.00,'2021-06-25','contable'),(140,210016,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','1',0,2,893000.00,'2021-06-21','contable'),(140,210016,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','1',0,1,139328.00,'2021-06-21','contable'),(140,210016,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','1',0,1,49400.00,'2021-06-21','contable'),(140,210016,4,'24360803',6459687,0,'RC','Pago Directo por cuenta','1',0,1,2385.00,'2021-06-21','contable'),(140,210016,5,'24360803',800012788,0,'RC','Pago Directo por cuenta','1',0,1,200.00,'2021-06-21','contable'),(140,210016,6,'24360803',809012788,0,'RC','Pago Directo por cuenta','1',0,1,163.00,'2021-06-21','contable'),(140,210016,7,'24369501',900297728,0,'RC','Pago Directo por cuenta','1',0,1,701447.00,'2021-06-21','contable'),(140,210016,8,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,77.00,'2021-06-21','contable'),(113,210074,1,'24905401',65710785,0,'MOV','Causacion: 210092','',321901,1,4432500.00,'2021-06-25','contable'),(113,210074,2,'11100503',65710785,0,'PT','Pago Egreso: 210074 : 210092','',321901,2,4432500.00,'2021-06-25','contable'),(123,210019,1,'24360803',809012788,0,'CXP','210157 - FACT 3130-3176 SUM COMBUSTIBLE','',321815,2,396.00,'2021-06-25','contable'),(123,210019,2,'51114601',809012788,0,'CXP','210157 - FACT 3130-3176 SUM COMBUSTIBLE','0',321815,1,395608.00,'2021-06-25','contable'),(123,210019,3,'24909001',14231061,0,'CXP','210157 - FACT 3130-3176 SUM COMBUSTIBLE','0',321815,2,395212.00,'2021-06-25','contable'),(123,210019,4,'58900301',809012788,0,'CXP','210157 - FACT 3130-3176 SUM COMBUSTIBLE','0',321815,1,396.00,'2021-06-25','contable'),(123,210019,5,'24909001',14231061,0,'CXP','210157 - FACT 3130-3176 SUM COMBUSTIBLE','0',321815,2,396.00,'2021-06-25','contable'),(123,210019,6,'51115501',900059238,0,'CXP','210158 - FACT 385016 MAKRO','0',322812,1,118880.00,'2021-06-25','contable'),(123,210019,7,'24909001',14231061,0,'CXP','210158 - FACT 385016 MAKRO','0',322812,2,118880.00,'2021-06-25','contable'),(123,210019,8,'51111901',800256769,0,'CXP','210159 - PEAJE','0',322905,1,8900.00,'2021-06-25','contable'),(123,210019,9,'24909001',14231061,0,'CXP','210159 - PEAJE','0',322905,2,8900.00,'2021-06-25','contable'),(123,210019,10,'51111401',38755334,0,'CXP','210160 - FCFS166 SUM DE MATERIALES','0',321372,1,200070.00,'2021-06-25','contable'),(123,210019,11,'24909001',14231061,0,'CXP','210160 - FCFS166 SUM DE MATERIALES','0',321372,2,200070.00,'2021-06-25','contable'),(113,210075,1,'24909001',14231061,0,'','REEMBOLSO DE GASTOS','',0,1,723854.00,'2021-06-25','contable'),(113,210075,2,'11100503',900297728,0,'PT','Pago Egreso: 210075 : 210093','',0,2,723854.00,'2021-06-25','contable'),(123,210020,1,'51114901',49735239,0,'CXP','210162 - FACT 695','0',321815,1,14500.00,'2021-06-25','contable'),(123,210020,2,'24909001',29820546,0,'CXP','210162 - FACT 695','0',321815,2,14500.00,'2021-06-25','contable'),(123,210020,3,'51111402',1113304649,0,'CXP','210163 - FACT 8138-8133','0',321815,1,50000.00,'2021-06-25','contable'),(123,210020,4,'24909001',29820546,0,'CXP','210163 - FACT 8138-8133','0',321815,2,50000.00,'2021-06-25','contable'),(123,210020,5,'51114901',9779426,0,'CXP','210164 - FACT 38943 SERV DE RESTAURANTE','0',321812,1,17000.00,'2021-06-25','contable'),(123,210020,6,'24909001',29820546,0,'CXP','210164 - FACT 38943 SERV DE RESTAURANTE','0',321812,2,17000.00,'2021-06-25','contable'),(123,210020,7,'51114901',94279086,0,'CXP','210165 - FACT 5516 SERV COMEDOR','0',321815,1,9500.00,'2021-06-25','contable'),(123,210020,8,'24909001',29820546,0,'CXP','210165 - FACT 5516 SERV COMEDOR','0',321815,2,9500.00,'2021-06-25','contable'),(123,210020,9,'51111402',29832482,0,'CXP','210166 - FACT 2129 SUM DE PAPELERIA','0',321812,1,39900.00,'2021-06-25','contable'),(123,210020,10,'24909001',29820546,0,'CXP','210166 - FACT 2129 SUM DE PAPELERIA','0',321812,2,39900.00,'2021-06-25','contable'),(123,210020,11,'51111901',800256769,0,'CXP','210167 - PEAJE','0',322905,1,8900.00,'2021-06-25','contable'),(123,210020,12,'24909001',29820546,0,'CXP','210167 - PEAJE','0',322905,2,8900.00,'2021-06-25','contable'),(123,210020,13,'51111701',800153993,0,'CXP','210168 - SERVICIO DE TELFONO','0',321815,1,142700.00,'2021-06-25','contable'),(123,210020,14,'24909001',29820546,0,'CXP','210168 - SERVICIO DE TELFONO','0',321815,2,142700.00,'2021-06-25','contable'),(123,210020,15,'51115501',900307767,0,'CXP','210169 - FACT FE62','0',321812,1,43000.00,'2021-06-25','contable'),(123,210020,16,'24909001',29820546,0,'CXP','210169 - FACT FE62','0',321812,2,43000.00,'2021-06-25','contable'),(123,210020,17,'51111701',800153993,0,'CXP','210170 - SERVICIO DE TELEFONO','0',321815,1,96899.00,'2021-06-25','contable'),(123,210020,18,'24909001',29820546,0,'CXP','210170 - SERVICIO DE TELEFONO','0',321815,2,96899.00,'2021-06-25','contable'),(123,210020,19,'51119001',38228232,0,'CXP','210171 - SERV DE PARQUEADERO JUNIO 2021','0',321815,1,95000.00,'2021-06-25','contable'),(123,210020,20,'24909001',29820546,0,'CXP','210171 - SERV DE PARQUEADERO JUNIO 2021','0',321815,2,95000.00,'2021-06-25','contable'),(123,210020,21,'51115501',900091175,0,'CXP','210172 - FACT VM1111','0',321815,1,21351.00,'2021-06-25','contable'),(123,210020,22,'24909001',29820546,0,'CXP','210172 - FACT VM1111','0',321815,2,21351.00,'2021-06-25','contable'),(123,210020,23,'51111701',830122566,0,'CXP','210173 - SERVICIOS DE TELEFONO','0',321815,1,191700.00,'2021-06-25','contable'),(123,210020,24,'24909001',29820546,0,'CXP','210173 - SERVICIOS DE TELEFONO','0',321815,2,191700.00,'2021-06-25','contable'),(123,210020,25,'51115501',70901184,0,'CXP','210174 - CP 34 SUM DE CAFETERIA','0',321815,1,45500.00,'2021-06-25','contable'),(123,210020,26,'24909001',29820546,0,'CXP','210174 - CP 34 SUM DE CAFETERIA','0',321815,2,45500.00,'2021-06-25','contable'),(116,210005,1,'53600701',830037946,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO','',321815,1,39983.00,'2021-05-31','contable'),(116,210005,2,'16850702',830037946,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,39983.00,'2021-05-31','contable'),(116,210005,3,'53600701',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,1,79666.00,'2021-05-31','contable'),(116,210005,4,'16850702',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,79666.00,'2021-05-31','contable'),(116,210005,5,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,27600.00,'2021-05-31','contable'),(116,210005,6,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,27600.00,'2021-05-31','contable'),(116,210005,7,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,30000.00,'2021-05-31','contable'),(116,210005,8,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,30000.00,'2021-05-31','contable'),(116,210005,9,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,32500.00,'2021-05-31','contable'),(116,210005,10,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,32500.00,'2021-05-31','contable'),(116,210005,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-05-31','contable'),(116,210005,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-05-31','contable'),(116,210005,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-05-31','contable'),(116,210005,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-05-31','contable'),(116,210005,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-05-31','contable'),(116,210005,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-05-31','contable'),(116,210005,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-05-31','contable'),(116,210005,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-05-31','contable'),(116,210005,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-05-31','contable'),(116,210005,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-05-31','contable'),(116,210005,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-05-31','contable'),(116,210005,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-05-31','contable'),(116,210005,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-05-31','contable'),(116,210005,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-05-31','contable'),(116,210005,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-05-31','contable'),(116,210005,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-05-31','contable'),(116,210005,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-05-31','contable'),(116,210005,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-05-31','contable'),(116,210005,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-05-31','contable'),(116,210005,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-05-31','contable'),(116,210005,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-05-31','contable'),(116,210005,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-05-31','contable'),(116,210005,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-05-31','contable'),(116,210005,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-05-31','contable'),(116,210005,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-05-31','contable'),(116,210005,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-05-31','contable'),(116,210005,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-05-31','contable'),(116,210005,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-05-31','contable'),(113,210076,1,'24909001',29820546,0,'MOV','REEMBOLSO DE GASTOS','',0,1,775950.00,'2021-06-25','contable'),(113,210076,2,'11100503',29820546,0,'PT','Pago Egreso: 210076 : 210094','',0,2,775950.00,'2021-06-25','contable'),(111,210084,1,'75429001',809011510,0,'FAC','Causacion: 210084','',321921,1,1266618.00,'2021-06-01','contable'),(111,210084,2,'24360302',809011510,0,'FAC','Causacion: 210084','1266618.00',321921,2,139328.00,'2021-06-01','contable'),(111,210084,3,'24905401',809011510,0,'FAC','Causacion: 210084','1266618.00',321921,2,1127290.00,'2021-06-01','contable'),(111,210084,4,'24905401',809011510,0,'FAC','Causacion: 210084','1266618.00',321921,2,240657.00,'2021-06-01','contable'),(111,210084,5,'75429097',809011510,0,'FAC','Causacion: 210084','',321921,1,240657.00,'2021-06-01','contable'),(113,210077,1,'24905401',809011510,0,'MOV','Causacion: 210084','',321921,1,1127290.00,'2021-06-30','contable'),(113,210077,2,'11100503',809011510,0,'PT','Pago Egreso: 210077 : 210084','',321921,2,1127290.00,'2021-06-30','contable'),(111,210061,5,'75429097',900301855,0,'FAC','Causacion: 210061','',321815,1,234650.00,'2021-04-30','contable'),(111,210095,1,'75429002',900301855,0,'FAC','Causacion: 210095','',321815,1,1235000.00,'2021-06-30','contable'),(111,210095,2,'24360502',900301855,0,'FAC','Causacion: 210095','1235000.00',321815,2,49400.00,'2021-06-30','contable'),(111,210095,3,'24905401',900301855,0,'FAC','Causacion: 210095','1235000.00',321815,2,1185600.00,'2021-06-30','contable'),(111,210095,4,'24905401',900301855,0,'FAC','Causacion: 210095','1235000.00',321815,2,234650.00,'2021-06-30','contable'),(111,210095,5,'75429097',900301855,0,'FAC','Causacion: 210095','',321815,1,234650.00,'2021-06-30','contable'),(113,210078,1,'24905401',900301855,0,'MOV','Causacion: 210095','',321815,1,1185600.00,'2021-06-30','contable'),(113,210078,2,'24905401',900301855,0,'MOV','Causacion: 210095','',321815,1,234650.00,'2021-06-30','contable'),(113,210078,3,'11100503',900301855,0,'PT','Pago Egreso: 210078 : 210095','',321815,2,1420250.00,'2021-06-30','contable'),(111,210096,1,'51117901',28538715,0,'FAC','Causacion: 210096','',321951,1,908526.00,'2021-06-30','contable'),(111,210096,2,'24905401',28538715,0,'FAC','Causacion: 210096','98526.00',321951,2,908526.00,'2021-06-30','contable'),(113,210079,1,'24905401',28538715,0,'MOV','Causacion: 210096','',321951,1,908526.00,'2021-06-30','contable'),(113,210079,2,'11100503',28538715,0,'PT','Pago Egreso: 210079 : 210096','',321951,2,908526.00,'2021-06-30','contable'),(111,210097,1,'51117901',53119470,0,'FAC','Causacion: 210097','',321951,1,908526.00,'2021-06-30','contable'),(111,210097,2,'24905401',53119470,0,'FAC','Causacion: 210097','908526.00',321951,2,908526.00,'2021-06-30','contable'),(113,210080,1,'24905401',53119470,0,'MOV','Causacion: 210097','',321951,1,908526.00,'2021-06-30','contable'),(113,210080,2,'11100503',53119470,0,'PT','Pago Egreso: 210080 : 210097','',321951,2,908526.00,'2021-06-30','contable'),(111,210098,1,'24010102',900301855,0,'FAC','Causacion: 210098','',322255,1,2472533.00,'2021-06-30','contable'),(111,210098,2,'24010102',900301855,0,'FAC','Causacion: 210098','2472533.00',322255,2,2472533.00,'2021-06-30','contable'),(113,210081,1,'24010102',900301855,0,'MOV','Causacion: 210098','',322255,1,2472533.00,'2021-06-30','contable'),(113,210081,2,'11100503',900301855,0,'PT','Pago Egreso: 210081 : 210098','',322255,2,2472533.00,'2021-06-30','contable'),(116,210006,1,'53600701',830037946,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO','',321815,1,39983.00,'2021-06-30','contable'),(116,210006,2,'16850702',830037946,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,39983.00,'2021-06-30','contable'),(116,210006,3,'53600701',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,1,79666.00,'2021-06-30','contable'),(116,210006,4,'16850702',65742208,0,'CAU',' DEPRECIACION EQUIPO DE COMPUTO','',321815,2,79666.00,'2021-06-30','contable'),(116,210006,5,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,27600.00,'2021-06-30','contable'),(116,210006,6,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,27600.00,'2021-06-30','contable'),(116,210006,7,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,30000.00,'2021-06-30','contable'),(116,210006,8,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,30000.00,'2021-06-30','contable'),(116,210006,9,'53600601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,32500.00,'2021-06-30','contable'),(116,210006,10,'16850601',6457056,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,32500.00,'2021-06-30','contable'),(116,210006,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-06-30','contable'),(116,210006,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-06-30','contable'),(116,210006,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-06-30','contable'),(116,210006,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-06-30','contable'),(116,210006,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-06-30','contable'),(116,210006,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-06-30','contable'),(116,210006,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-06-30','contable'),(116,210006,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-06-30','contable'),(116,210006,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-06-30','contable'),(116,210006,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-06-30','contable'),(116,210006,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-06-30','contable'),(116,210006,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-06-30','contable'),(116,210006,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-06-30','contable'),(116,210006,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-06-30','contable'),(116,210006,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-06-30','contable'),(116,210006,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-06-30','contable'),(116,210006,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-06-30','contable'),(116,210006,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-06-30','contable'),(116,210006,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-06-30','contable'),(116,210006,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-06-30','contable'),(116,210006,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-06-30','contable'),(116,210006,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-06-30','contable'),(116,210006,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-06-30','contable'),(116,210006,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-06-30','contable'),(116,210006,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-06-30','contable'),(116,210006,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-06-30','contable'),(116,210006,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-06-30','contable'),(116,210006,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-06-30','contable'),(118,210006,66,'25110601',6465968,0,'CAU','Nomina del 202106','',322811,2,108867.00,'2021-06-30','contable'),(118,210006,65,'51070601',6465968,0,'CAU','Nomina del 202106','',322811,1,108867.00,'2021-06-30','contable'),(118,210006,64,'25110501',6465968,0,'CAU','Nomina del 202106','',322811,2,50004.00,'2021-06-30','contable'),(118,210006,63,'51070401',6465968,0,'CAU','Nomina del 202106','',322811,1,50004.00,'2021-06-30','contable'),(118,210006,62,'25110201',6465968,0,'CAU','Nomina del 202106','',322811,2,108867.00,'2021-06-30','contable'),(118,210006,61,'51070201',6465968,0,'CAU','Nomina del 202106','',322811,1,108867.00,'2021-06-30','contable'),(118,210006,60,'25111101',830008686,0,'CAU','Nomina del 202106','',322811,2,6300.00,'2021-06-30','contable'),(118,210006,59,'51030501',830008686,0,'CAU','Nomina del 202106','',322811,1,6300.00,'2021-06-30','contable'),(118,210006,58,'25112401',890303208,0,'CAU','Nomina del 202106','',322811,2,48000.00,'2021-06-30','contable'),(118,210006,57,'51030201',890303208,0,'CAU','Nomina del 202106','',322811,1,48000.00,'2021-06-30','contable'),(118,210006,56,'24240101',900336004,0,'CAU','Nomina del 202106','',322811,2,144000.00,'2021-06-30','contable'),(118,210006,55,'51030701',900336004,0,'CAU','Nomina del 202106','',322811,1,144000.00,'2021-06-30','contable'),(118,210006,54,'24240101',900336004,0,'CAU','Nomina del 202106','',322811,2,48000.00,'2021-06-30','contable'),(118,210006,53,'25110101',6465968,0,'CAU','Nomina del 202106','',322811,1,48000.00,'2021-06-30','contable'),(118,210006,52,'24240201',900156264,0,'CAU','Nomina del 202106','',322811,2,48000.00,'2021-06-30','contable'),(118,210006,51,'25110101',6465968,0,'CAU','Nomina del 202106','',322811,1,48000.00,'2021-06-30','contable'),(118,210006,50,'25110101',6465968,0,'CAU','Nomina del 202106','',322811,2,106454.00,'2021-06-30','contable'),(118,210006,49,'51012301',6465968,0,'CAU','Nomina del 202106','',322811,1,106454.00,'2021-06-30','contable'),(118,210006,48,'25110101',6465968,0,'CAU','Nomina del 202106','',322811,2,1200000.00,'2021-06-30','contable'),(118,210006,47,'51010101',6465968,0,'CAU','Nomina del 202106','',322811,1,1200000.00,'2021-06-30','contable'),(118,210006,46,'25110101',29820546,0,'CAU','Nomina del 202106','',322811,2,733333.00,'2021-06-30','contable'),(118,210006,45,'25110501',29820546,0,'CAU','Nomina del 202106','',322811,1,733333.00,'2021-06-30','contable'),(118,210006,44,'25110301',29820546,0,'CAU','Nomina del 202106','',322811,2,12065.00,'2021-06-30','contable'),(118,210006,43,'51070301',29820546,0,'CAU','Nomina del 202106','',322811,1,12065.00,'2021-06-30','contable'),(118,210006,42,'25110601',29820546,0,'CAU','Nomina del 202106','',322811,2,100534.00,'2021-06-30','contable'),(118,210006,41,'51070601',29820546,0,'CAU','Nomina del 202106','',322811,1,100534.00,'2021-06-30','contable'),(118,210006,40,'25110501',29820546,0,'CAU','Nomina del 202106','',322811,2,45837.00,'2021-06-30','contable'),(118,210006,39,'51070401',29820546,0,'CAU','Nomina del 202106','',322811,1,45837.00,'2021-06-30','contable'),(118,210006,38,'25110201',29820546,0,'CAU','Nomina del 202106','',322811,2,100534.00,'2021-06-30','contable'),(118,210006,37,'51070201',29820546,0,'CAU','Nomina del 202106','',322811,1,100534.00,'2021-06-30','contable'),(118,210006,36,'25111101',830008686,0,'CAU','Nomina del 202106','',322811,2,5800.00,'2021-06-30','contable'),(118,210006,35,'51030501',830008686,0,'CAU','Nomina del 202106','',322811,1,5800.00,'2021-06-30','contable'),(118,210006,34,'25112401',890303208,0,'CAU','Nomina del 202106','',322811,2,44000.00,'2021-06-30','contable'),(118,210006,33,'51030201',890303208,0,'CAU','Nomina del 202106','',322811,1,44000.00,'2021-06-30','contable'),(118,210006,32,'24240101',900336004,0,'CAU','Nomina del 202106','',322811,2,132000.00,'2021-06-30','contable'),(118,210006,31,'51030701',900336004,0,'CAU','Nomina del 202106','',322811,1,132000.00,'2021-06-30','contable'),(118,210006,30,'24240101',900336004,0,'CAU','Nomina del 202106','',322811,2,44000.00,'2021-06-30','contable'),(118,210006,29,'25110101',29820546,0,'CAU','Nomina del 202106','',322811,1,44000.00,'2021-06-30','contable'),(118,210006,28,'24240201',860066942,0,'CAU','Nomina del 202106','',322811,2,44000.00,'2021-06-30','contable'),(118,210006,27,'25110101',29820546,0,'CAU','Nomina del 202106','',322811,1,44000.00,'2021-06-30','contable'),(118,210006,26,'25110101',29820546,0,'CAU','Nomina del 202106','',322811,2,106454.00,'2021-06-30','contable'),(118,210006,25,'51012301',29820546,0,'CAU','Nomina del 202106','',322811,1,106454.00,'2021-06-30','contable'),(118,210006,24,'25110101',29820546,0,'CAU','Nomina del 202106','',322811,2,1100000.00,'2021-06-30','contable'),(118,210006,23,'51010101',29820546,0,'CAU','Nomina del 202106','',322811,1,1100000.00,'2021-06-30','contable'),(118,210006,22,'25110301',14231061,0,'CAU','Nomina del 202106','',322901,2,36341.00,'2021-06-30','contable'),(118,210006,21,'51070301',14231061,0,'CAU','Nomina del 202106','',322901,1,36341.00,'2021-06-30','contable'),(118,210006,20,'25110601',14231061,0,'CAU','Nomina del 202106','',322901,2,302830.00,'2021-06-30','contable'),(118,210006,19,'51070601',14231061,0,'CAU','Nomina del 202106','',322901,1,302830.00,'2021-06-30','contable'),(118,210006,18,'25110501',14231061,0,'CAU','Nomina del 202106','',322901,2,151433.00,'2021-06-30','contable'),(118,210006,17,'51070401',14231061,0,'CAU','Nomina del 202106','',322901,1,151433.00,'2021-06-30','contable'),(118,210006,16,'25110201',14231061,0,'CAU','Nomina del 202106','',322901,2,302830.00,'2021-06-30','contable'),(118,210006,15,'51070201',14231061,0,'CAU','Nomina del 202106','',322901,1,302830.00,'2021-06-30','contable'),(118,210006,14,'25111101',830008686,0,'CAU','Nomina del 202106','',322901,2,19000.00,'2021-06-30','contable'),(118,210006,13,'51030501',830008686,0,'CAU','Nomina del 202106','',322901,1,19000.00,'2021-06-30','contable'),(118,210006,12,'25112401',890303208,0,'CAU','Nomina del 202106','',322901,2,145400.00,'2021-06-30','contable'),(118,210006,11,'51030201',890303208,0,'CAU','Nomina del 202106','',322901,1,145400.00,'2021-06-30','contable'),(118,210006,10,'24240102',14231061,0,'CAU','Nomina del 202106','',322901,2,36400.00,'2021-06-30','contable'),(118,210006,9,'25110101',14231061,0,'CAU','Nomina del 202106','',322901,1,36400.00,'2021-06-30','contable'),(118,210006,8,'24240101',900336004,0,'CAU','Nomina del 202106','',322901,2,436100.00,'2021-06-30','contable'),(118,210006,7,'51030701',900336004,0,'CAU','Nomina del 202106','',322901,1,436100.00,'2021-06-30','contable'),(118,210006,6,'24240101',900336004,0,'CAU','Nomina del 202106','',322901,2,145400.00,'2021-06-30','contable'),(118,210006,5,'25110101',14231061,0,'CAU','Nomina del 202106','',322901,1,145400.00,'2021-06-30','contable'),(118,210006,4,'24240201',800251440,0,'CAU','Nomina del 202106','',322901,2,145400.00,'2021-06-30','contable'),(118,210006,3,'25110101',14231061,0,'CAU','Nomina del 202106','',322901,1,145400.00,'2021-06-30','contable'),(118,210006,2,'25110101',14231061,0,'CAU','Nomina del 202106','',322901,2,3634104.00,'2021-06-30','contable'),(118,210006,1,'51010101',14231061,0,'CAU','Nomina del 202106','',322901,1,3634104.00,'2021-06-30','contable'),(118,210006,67,'51070301',6465968,0,'CAU','Nomina del 202106','',322811,1,13065.00,'2021-06-30','contable'),(118,210006,68,'25110301',6465968,0,'CAU','Nomina del 202106','',322811,2,13065.00,'2021-06-30','contable'),(119,210018,1,'25110101',14231061,0,'RC','Pago Nomina:210006 NOMINA MES DE JUNIO DE 2021','322901',322901,1,3306904.00,'2021-06-30','contable'),(119,210018,2,'11100503',14231061,0,'RC','Pago Nomina:210006 NOMINA MES DE JUNIO DE 2021','322901',322901,2,3306904.00,'2021-06-30','contable'),(119,210019,1,'25110101',29820546,0,'RC','Pago Nomina:210006 NOMINA MES DE JUNIO DE 2021','322811',322811,1,1851787.00,'2021-06-30','contable'),(119,210019,2,'11100503',29820546,0,'RC','Pago Nomina:210006 NOMINA MES DE JUNIO DE 2021','322811',322811,2,1851787.00,'2021-06-30','contable'),(119,210020,1,'25110101',6465968,0,'RC','Pago Nomina:210006 NOMINA MES DE JUNIO DE 2021','322811',322811,1,1210454.00,'2021-06-30','contable'),(119,210020,2,'11100503',6465968,0,'RC','Pago Nomina:210006 NOMINA MES DE JUNIO DE 2021','322811',322811,2,1210454.00,'2021-06-30','contable'),(111,210100,1,'51070401',29820546,0,'FAC','Causacion: 210100','',322811,1,330526.00,'2021-06-30','contable'),(111,210100,2,'25110501',29820546,0,'FAC','Causacion: 210100','330526.00',322811,2,330526.00,'2021-06-30','contable'),(111,210101,1,'75709002',800249860,0,'FAC','Causacion: 210101','',322255,1,5627278.00,'2021-06-30','contable'),(111,210101,2,'24010102',800249860,0,'FAC','Causacion: 210101','5627278.00',322255,2,5627278.00,'2021-06-30','contable'),(107,210010,1,'24010102',800249860,0,'NOC',' RECLASIFICACION DE CUENTA POR PAGAR','',322255,1,5627278.00,'2021-06-30','contable'),(107,210010,2,'24079001',830075806,0,'NOC',' RECLASIFICACION DE CUENTA POR PAGAR','',322815,2,5627278.00,'2021-06-30','contable'),(113,210082,1,'24905401',1110472397,0,'','Causacion: 210078','',321951,1,900000.00,'2021-06-30','contable'),(113,210082,2,'11100503',1110472397,0,'PT','Pago Egreso: 210082 : 210078','',321951,2,900000.00,'2021-06-30','contable'),(140,210017,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,1491800.00,'2021-06-10','contable'),(140,210017,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','1',0,1,949500.00,'2021-06-10','contable'),(140,210017,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','1',0,1,36400.00,'2021-06-10','contable'),(140,210017,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','1',0,1,145400.00,'2021-06-10','contable'),(140,210017,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','1',0,1,44000.00,'2021-06-10','contable'),(140,210017,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','1',0,1,48000.00,'2021-06-10','contable'),(140,210017,7,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,31100.00,'2021-06-10','contable'),(140,210017,8,'25112401',890303208,0,'RC','Pago Directo Por Cuenta','',0,1,237400.00,'2021-06-10','contable'),(111,210102,8,'24240201',901021565,0,'FAC',' Causacion: 210102','',322981,2,74400.00,'2021-06-30','contable'),(111,210102,7,'25112401',890303208,0,'FAC',' Causacion: 210102','',322981,2,74400.00,'2021-06-30','contable'),(111,210102,6,'25111101',830008686,0,'FAC',' Causacion: 210102','',322981,2,9800.00,'2021-06-30','contable'),(111,210102,5,'24240101',900336004,0,'FAC','Causacion: 210102','455900.00',322981,2,297300.00,'2021-06-30','contable'),(111,210102,4,'51030301',901021565,0,'FAC','Causacion: 210102','',322981,1,74400.00,'2021-06-30','contable'),(111,210102,3,'51030201',890303208,0,'FAC','Causacion: 210102','',322981,1,74400.00,'2021-06-30','contable'),(111,210102,2,'51030501',830008686,0,'FAC','Causacion: 210102','',322981,1,9800.00,'2021-06-30','contable'),(111,210102,1,'51030701',900336004,0,'FAC','Causacion: 210102','',322981,1,297300.00,'2021-06-30','contable'),(140,210018,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,235500.00,'2021-06-10','contable'),(140,210018,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','1',0,1,153600.00,'2021-06-10','contable'),(111,210103,1,'51202401',890903938,0,'FAC','Causacion: 210103','',321815,1,541194.70,'2021-06-30','contable'),(140,210018,4,'24240201',900156264,0,'RC','Pago Directo por cuenta','1',0,1,38400.00,'2021-06-10','contable'),(140,210018,5,'25112401',890303208,0,'RC','Pago Directo por cuenta','1',0,1,38400.00,'2021-06-10','contable'),(140,210018,6,'25111101',830008686,0,'RC','Pago Directo por cuenta','1',0,1,5100.00,'2021-06-10','contable'),(111,210103,2,'24909001',890903938,0,'FAC','Causacion: 210103','688231.10',321815,2,688231.10,'2021-06-30','contable'),(111,210103,3,'58024001',890903938,0,'FAC','Causacion: 210103','',321815,1,89393.40,'2021-06-30','contable'),(111,210103,4,'58049001',890903938,0,'FAC','Causacion: 210103','',321815,1,57643.00,'2021-06-30','contable'),(113,210083,1,'24010101',809012788,0,'MOV','Causacion: 210074','1',321815,1,126013.00,'2021-06-30','contable'),(113,210083,2,'11100503',809012788,0,'PT','Pago Egreso: 210083 : 210074','',321815,2,126013.00,'2021-06-30','contable'),(113,210084,2,'11100503',809012788,0,'PT','Pago Egreso: 210084 : 210073 FACT 2456','',321815,2,159813.00,'2021-06-30','contable'),(113,210084,1,'24010101',809012788,0,'MOV','Causacion: 210073','',321815,1,159813.00,'2021-06-30','contable'),(113,210085,1,'24909001',14231061,0,'','REEMBOLSO DE GASTOS','',0,1,235023.00,'2021-06-30','contable'),(113,210085,2,'11100503',900297728,0,'PT','Pago Egreso: 210085 : 210082','',0,2,35201.00,'2021-06-30','contable'),(113,210085,3,'13289001',14231061,0,'PT','FACT 2457 COMBUSTIBLE','',322815,2,199822.00,'2021-06-30','contable'),(113,210086,1,'24909001',890903938,0,'MOV','Causacion: 210103','',321815,1,688231.10,'2021-06-30','contable'),(113,210086,2,'11100503',890903938,0,'PT','Pago Egreso: 210086 : 210103','',321815,2,688231.10,'2021-06-30','contable'),(111,210104,1,'51114601',809012788,0,'FAC','Causacion: 210104','',321815,1,290003.00,'2021-06-30','contable'),(111,210104,2,'24360803',809012788,0,'FAC','Causacion: 210104','290003.00',321815,2,290.00,'2021-06-30','contable'),(111,210104,3,'24010101',809012788,0,'FAC','Causacion: 210104','290003.00',321815,2,290003.00,'2021-06-30','contable'),(111,210104,4,'58900301',809012788,0,'FAC',' Causacion: 210104','',321815,1,290.00,'2021-06-30','contable'),(113,210087,1,'24010101',809012788,0,'MOV','Causacion: 210104','',321815,1,290003.00,'2021-06-30','contable'),(113,210087,2,'11100503',809012788,0,'PT','Pago Egreso: 210087 : 210104','',321815,2,290003.00,'2021-06-30','contable'),(102,210012,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,2,116818342.00,'2021-06-11','contable'),(102,210012,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE MAYO','',322815,1,116818342.00,'2021-06-11','contable'),(140,210019,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,2725118.00,'2021-06-15','contable'),(107,210011,1,'24010102',800249860,0,'NOC','CRUCE DE CUENTAS URBES','',322255,1,12053460.00,'2021-06-30','contable'),(101,272,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JUNIO DE 2021','',321305,2,43145326.00,'2021-06-30','contable'),(101,272,2,'13291001',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JUNIO DE 2021','',321305,1,690325.00,'2021-06-30','contable'),(101,272,3,'24369501',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JUNIO DE 2021','',321305,2,690325.00,'2021-06-30','contable'),(101,272,4,'13180401',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JUNIO DE 2021','',321305,1,43145326.00,'2021-06-30','contable'),(107,210011,2,'13180401',900297728,0,'NOC','CCSA601-CCSA705 COMISION RECAUDOS','',322255,2,12053460.00,'2021-06-30','contable'),(111,210077,5,'75429097',809011510,0,'FAC','Causacion: 210077','',321921,1,240657.00,'2021-05-28','contable'),(140,210019,3,'25110601',6465968,0,'RC','Pago Directo por cuenta','1',0,1,304839.00,'2021-06-15','contable'),(140,210019,4,'25110601',14231061,0,'RC','Pago Directo por cuenta','1',0,1,1817052.00,'2021-06-15','contable'),(140,210019,5,'25110601',29820546,0,'RC','Pago Directo por cuenta','1',0,1,603227.00,'2021-06-15','contable'),(102,210013,2,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72300.00,'2021-06-01','contable'),(102,210013,3,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,36200.00,'2021-06-01','contable'),(102,210013,4,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,130100.00,'2021-06-01','contable'),(102,210013,6,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,216900.00,'2021-06-01','contable'),(102,210013,7,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70500.00,'2021-06-01','contable'),(102,210013,8,'11100502',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,1,597700.00,'2021-06-01','contable'),(113,210089,1,'24905801',800100527,0,'MOV','Causacion: 210072','5511069',322794,1,633800.00,'2021-07-01','contable'),(113,210089,2,'11100502',800100527,0,'PT','Pago Egreso: 210089 : 210072','',322794,2,633800.00,'2021-07-01','contable'),(111,210106,1,'51111801',800100527,0,'FAC','Causacion: 210106','',322794,1,633800.00,'2021-06-30','contable'),(111,210106,2,'24905801',800100527,0,'FAC','Causacion: 210106','633800.00',322794,2,633800.00,'2021-06-30','contable'),(111,210107,1,'51114601',6459687,0,'FAC','Causacion: 210107','',322255,1,2385000.00,'2021-06-30','contable'),(111,210107,2,'58900301',6459687,0,'FAC','Causacion: 210107','',322255,1,2385.00,'2021-06-30','contable'),(111,210107,3,'24360803',6459687,0,'FAC','Causacion: 210107','2385000.00',322255,2,2385.00,'2021-06-30','contable'),(111,210107,4,'24909001',6459687,0,'FAC','Causacion: 210107','2385000.00',322255,2,2385000.00,'2021-06-30','contable'),(101,273,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,2,913900.00,'2021-06-30','contable'),(101,273,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,14622.00,'2021-06-30','contable'),(101,273,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,2,14622.00,'2021-06-30','contable'),(140,210011,8,'24240101',900336004,0,'RC','Pago Directo Por Cuenta','',0,1,179000.00,'2021-04-16','contable'),(101,273,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,36500.00,'2021-06-30','contable'),(101,273,6,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,72900.00,'2021-06-30','contable'),(101,273,7,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,199000.00,'2021-06-30','contable'),(101,273,8,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,72900.00,'2021-06-30','contable'),(101,273,9,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,72900.00,'2021-06-30','contable'),(101,273,13,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,131600.00,'2021-06-30','contable'),(101,273,11,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,145800.00,'2021-06-30','contable'),(101,273,12,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,182300.00,'2021-06-30','contable'),(107,210012,1,'13291001',800197268,0,'NOC','CAUSACION DE AUTORRETENCION','',322815,1,1580.00,'2021-06-30','contable'),(107,210012,2,'24369501',800197268,0,'NOC','CAUSACION DE AUTORRETENCION','',322815,2,1580.00,'2021-06-30','contable'),(111,210108,1,'51070601',6465968,0,'FAC','Causacion: 210108','',322811,1,12.00,'2021-06-30','contable'),(111,210108,2,'25110601',6465968,0,'FAC','Causacion: 210108','47975.00',322811,2,12.00,'2021-06-30','contable'),(111,210108,3,'51070601',14231061,0,'FAC','Causacion: 210108','',322901,1,72.00,'2021-06-30','contable'),(111,210108,4,'25110601',14231061,0,'FAC','Causacion: 210108','',322901,2,72.00,'2021-06-30','contable'),(111,210108,5,'51070601',29820546,0,'FAC','Causacion: 210108','',322811,1,47891.00,'2021-06-30','contable'),(111,210108,6,'25110601',29820546,0,'FAC','Causacion: 210108','',322811,2,47891.00,'2021-06-30','contable'),(107,210013,1,'13290101',29820546,0,'NOC','RECLASIFICACION DE CUENTA','',322815,2,800.00,'2021-06-30','contable'),(107,210013,2,'13289001',29820546,0,'NOC','RECLASIFICACION DE CUENTA','',322815,1,1022.04,'2021-06-30','contable'),(107,210013,3,'24909001',29820546,0,'NOC','RECLASIFICACION DE CUENTA','',321815,2,222.04,'2021-06-30','contable'),(111,210150,2,'24360803',6459687,0,'FAC','Causacion: 210150','2375000.00',321815,2,2375.00,'2021-09-03','contable'),(107,210011,3,'13180401',900297728,0,'NOC','CRUCE DE CUENTAS URBES','',322255,2,30633845.00,'2021-06-30','contable'),(107,210011,4,'24079001',830075806,0,'NOC','CRUCE DE CUENTAS URBES','',322815,1,30633845.00,'2021-06-30','contable'),(107,210014,1,'24905103',800153993,0,'NOC',' RECLASIFICACION DE TERCERO Y CUENTA (2) VECES CON','',322901,1,163997.00,'2021-06-30','contable'),(107,210014,2,'51111701',830122566,0,'NOC',' RECLASIFICACION DE TERCERO Y CUENTA (2) VECES CON','',321815,2,163997.00,'2021-06-30','contable'),(102,210014,1,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70500.00,'2021-06-30','contable'),(102,210014,2,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70500.00,'2021-06-30','contable'),(102,210014,3,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,89800.00,'2021-06-30','contable'),(102,210014,4,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70500.00,'2021-06-30','contable'),(102,210014,6,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72300.00,'2021-06-30','contable'),(102,210014,7,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,89800.00,'2021-06-30','contable'),(102,210014,8,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70500.00,'2021-06-30','contable'),(102,210014,9,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70000.00,'2021-06-30','contable'),(102,210014,10,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,89800.00,'2021-06-30','contable'),(102,210014,11,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,89800.00,'2021-06-30','contable'),(102,210014,12,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,58668.13,'2021-06-30','contable'),(102,210014,13,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,131600.00,'2021-06-30','contable'),(102,210014,14,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,58668.13,'2021-06-30','contable'),(102,210014,15,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72900.00,'2021-06-30','contable'),(102,210014,16,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,58668.13,'2021-06-30','contable'),(102,210014,17,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,58668.13,'2021-06-30','contable'),(102,210014,18,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,58666.00,'2021-06-30','contable'),(102,210014,19,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,182300.00,'2021-06-30','contable'),(102,210014,20,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,199000.00,'2021-06-30','contable'),(102,210014,21,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,36500.00,'2021-06-30','contable'),(102,210014,22,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,52286.19,'2021-06-30','contable'),(102,210014,23,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72900.00,'2021-06-30','contable'),(102,210014,24,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,52286.19,'2021-06-30','contable'),(102,210014,25,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,70500.00,'2021-06-30','contable'),(102,210014,26,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,71500.00,'2021-06-30','contable'),(102,210014,27,'11100502',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,1,2018610.90,'2021-06-30','contable'),(111,210105,1,'51202401',860002964,0,'FAC','Causacion: 210105','',321815,1,40447.00,'2021-06-30','contable'),(111,210105,2,'24909001',860002964,0,'FAC','Causacion: 210105','40447.00',321815,2,40447.00,'2021-06-30','contable'),(113,210088,1,'24909001',860002964,0,'MOV','Causacion: 210105','',321815,1,40447.00,'2021-06-30','contable'),(113,210088,2,'11100502',860002964,0,'PT','Pago Egreso: 210088 : 210105','',321815,2,40447.00,'2021-06-30','contable'),(107,210014,3,'51111701',800249860,0,'NOC','RECALSIFICACION DE CUENTA','',321815,2,234620.00,'2021-06-30','contable'),(107,210014,4,'51111702',800249860,0,'NOC','RECALSIFICACION DE CUENTA','',321815,1,234620.00,'2021-06-30','contable'),(107,210014,5,'51111701',900297728,0,'NOC','RECALSIFICACION DE CUENTA','',321815,2,70600.00,'2021-06-30','contable'),(107,210014,6,'51111703',900297728,0,'NOC','RECALSIFICACION DE CUENTA','',321815,1,70600.00,'2021-06-30','contable'),(107,210015,1,'32300101',0,0,'NOC','RECLASIFICACION DE UTILIDAD ACUMULADA 2020','',321905,1,32025194.00,'2021-06-30','contable'),(107,210015,2,'32300102',900297728,0,'NOC','RECLASIFICACION DE UTILIDAD ACUMULADA 2020','',321905,2,1817958.00,'2021-06-30','contable'),(107,210015,3,'32250101',900297728,0,'NOC','RECLASIFICACION DE UTILIDAD ACUMULADA 2020','',321905,2,30207236.00,'2021-06-30','contable'),(107,210016,1,'53739001',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,1,2555000.00,'2021-06-30','contable'),(107,210016,2,'24400401',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,2,2555000.00,'2021-06-30','contable'),(123,210032,12,'24909001',29820546,0,'CXP','210266 - SERV TELEFONO','0',321815,2,191699.00,'2021-08-31','contable'),(123,210032,11,'51111701',830122566,0,'CXP','210266 - SERV TELEFONO','0',321815,1,191699.00,'2021-08-31','contable'),(123,210032,10,'24909001',29820546,0,'CXP','210265 - CP84 SERV DE CAFETERIA','0',321815,2,21300.00,'2021-08-31','contable'),(123,210032,9,'51114901',70901184,0,'CXP','210265 - CP84 SERV DE CAFETERIA','0',321815,1,21300.00,'2021-08-31','contable'),(123,210032,8,'24909001',29820546,0,'CXP','210264 - FACT 833-834','0',321815,2,43500.00,'2021-08-31','contable'),(123,210032,7,'51115501',49735239,0,'CXP','210264 - FACT 833-834','0',321815,1,43500.00,'2021-08-31','contable'),(123,210032,6,'24909001',29820546,0,'CXP','210263 - FACT 8595 ACCESORIOS','0',321812,2,25000.00,'2021-08-31','contable'),(123,210032,5,'51111401',1113304649,0,'CXP','210263 - FACT 8595 ACCESORIOS','0',321812,1,25000.00,'2021-08-31','contable'),(123,210032,4,'24909001',29820546,0,'CXP','210262 - MENSAJERIA','0',321815,2,16500.00,'2021-08-31','contable'),(123,210032,3,'51112301',1113302993,0,'CXP','210262 - MENSAJERIA','0',321815,1,16500.00,'2021-08-31','contable'),(123,210032,2,'24909001',29820546,0,'CXP','210261 - TIQUETE IBAGUE-ARMENIA (BIS )','0',321815,2,60000.00,'2021-08-31','contable'),(123,210032,1,'51111901',860004838,0,'CXP','210261 - TIQUETE IBAGUE-ARMENIA (BIS )','0',321815,1,60000.00,'2021-08-31','contable'),(113,210139,1,'24010101',6459687,0,'MOV','Causacion: 210148','KX779871',321815,1,2382615.00,'2021-09-10','contable'),(113,210139,2,'11100503',6459687,0,'PT','Pago Egreso: 210139 : 210148','',321815,2,2382615.00,'2021-09-10','contable'),(111,210148,3,'24010101',6459687,0,'FAC','Causacion: 210148','2385000.00',321815,2,2382615.00,'2021-08-31','contable'),(111,210148,2,'24360803',6459687,0,'FAC','Causacion: 210148','2385000.00',321815,2,2385.00,'2021-08-31','contable'),(111,210148,1,'51114601',6459687,0,'FAC','Causacion: 210148','',321815,1,2385000.00,'2021-08-31','contable'),(113,210138,2,'11100503',900297728,0,'PT','Pago Egreso: 210138 : 210147','',321815,2,33572.22,'2021-08-31','contable'),(113,210138,1,'24905101',900297728,0,'MOV','Causacion: 210147','',321815,1,33572.22,'2021-08-31','contable'),(111,210147,3,'24905101',900297728,0,'FAC','Causacion: 210147','33572.22',321815,2,33572.22,'2021-08-31','contable'),(111,210147,2,'58024001',890903938,0,'FAC','Causacion: 210147','',321815,1,9572.22,'2021-08-31','contable'),(111,210147,1,'58043901',800197268,0,'FAC','Causacion: 210147','',321925,1,24000.00,'2021-08-31','contable'),(113,210137,2,'11100503',53119470,0,'PT','Pago Egreso: 210137 : 210146','',321951,2,908526.00,'2021-08-31','contable'),(113,210137,1,'24905401',53119470,0,'MOV','Causacion: 210146','',321951,1,908526.00,'2021-08-31','contable'),(111,210146,2,'24905401',53119470,0,'FAC','Causacion: 210146','908526.00',321951,2,908526.00,'2021-08-31','contable'),(111,210146,1,'51117901',53119470,0,'FAC','Causacion: 210146','',321951,1,908526.00,'2021-08-31','contable'),(123,210028,11,'24909001',29820546,0,'CXP','210240 - FEA 4100 IMPUESTO ASUMINDO','0',321815,2,300.00,'2021-08-13','1105334'),(123,210028,10,'58900301',809012788,0,'CXP','210240 - FEA 4100 IMPUESTO ASUMINDO','0',321815,1,300.00,'2021-08-13','contable'),(123,210028,9,'24909001',29820546,0,'CXP','210240 - FACT FEA 4100- SUMINISTRO DE COMBUSTIBLE','0',321815,2,299400.00,'2021-08-13','1105334'),(123,210028,8,'51114601',809012788,0,'CXP','210240 - FACT FEA 4100- SUMINISTRO DE COMBUSTIBLE','0',321815,1,299700.00,'2021-08-13','contable'),(123,210028,7,'24360803',809012788,0,'CXP','210240 - FACT FEA 4100- SUMINISTRO DE COMBUSTIBLE','',321815,2,300.00,'2021-08-13','1105334'),(123,210028,6,'24909001',29820546,0,'CXP','210239 - FAC 09FD133030 SUMINISTRO DE CAFETERIA','0',321392,2,126650.00,'2021-08-13','1105334'),(123,210028,5,'51115501',900059238,0,'CXP','210239 - FAC 09FD133030 SUMINISTRO DE CAFETERIA','0',321392,1,126650.00,'2021-08-13','contable'),(123,210028,4,'24909001',29820546,0,'CXP','210238 - CONEPTO JURIDICO CASTIGO CARTERA','0',321811,2,500000.00,'2021-08-13','contable'),(123,210028,3,'51117901',28873922,0,'CXP','210238 - CONEPTO JURIDICO CASTIGO CARTERA','0',321811,1,500000.00,'2021-08-13','contable'),(123,210028,2,'24909001',29820546,0,'CXP','210237 - FACT FELI- 5083SUMINISTRO DE FOLLETOS','0',321815,2,700020.00,'2021-08-13','1105334'),(123,210028,1,'51111401',1110577855,0,'CXP','210237 - FACT FELI- 5083SUMINISTRO DE FOLLETOS','0',321815,1,700020.00,'2021-08-13','1105334'),(123,210027,22,'24909001',29820546,0,'CXP','210235 - FACT 01FE107 SUMINSITRO DE CAFETERIA','0',321812,2,34600.00,'2021-08-05','1105334'),(123,210027,21,'51115501',900307767,0,'CXP','210235 - FACT 01FE107 SUMINSITRO DE CAFETERIA','0',321812,1,34600.00,'2021-08-05','contable'),(123,210027,20,'24909001',29820546,0,'CXP','210234 - FACT CP -78 SUMINISTRO ELEMENTOS CAFETER','0',321815,2,48000.00,'2021-08-05','1105334'),(123,210027,19,'51114901',70901184,0,'CXP','210234 - FACT CP -78 SUMINISTRO ELEMENTOS CAFETER','0',321815,1,48000.00,'2021-08-05','contable'),(123,210027,18,'24909001',29820546,0,'CXP','210233 - VIATICOS PARA VEREDAS MES DE AGOSTO','0',321811,2,70000.00,'2021-08-05','1105334'),(123,210027,17,'51111901',6465968,0,'CXP','210233 - VIATICOS PARA VEREDAS MES DE AGOSTO','0',321811,1,70000.00,'2021-08-05','1105334'),(123,210027,16,'24909001',29820546,0,'CXP','210232 - FEA 4018 IMPUESTO ASUMINDO','0',321812,2,150.00,'2021-08-05','1105334'),(123,210027,15,'58900301',809012788,0,'CXP','210232 - FEA 4018 IMPUESTO ASUMINDO','0',321812,1,150.00,'2021-08-05','contable'),(123,210027,14,'24909001',29820546,0,'CXP','210232 - FACT FEA 4018','0',321812,2,149700.00,'2021-08-05','1105334'),(123,210027,13,'51114601',809012788,0,'CXP','210232 - FACT FEA 4018 combustible','0',321812,1,149850.00,'2021-08-05','contable'),(123,210027,12,'24360803',809012788,0,'CXP','210232 - FACT FEA 4018','',321812,2,150.00,'2021-08-05','1105334'),(123,210027,11,'24909001',29820546,0,'CXP','210231 - SERV DE PARQUEADERO MES DE AGOSTO 2021','0',321815,2,95000.00,'2021-08-05','1105334'),(123,210027,10,'51119001',38228232,0,'CXP','210231 - SERV DE PARQUEADERO MES DE AGOSTO 2021','0',321815,1,95000.00,'2021-08-05','contable'),(123,210027,9,'24909001',29820546,0,'CXP','210230 - FACT 3914 IMPUESTO ASUMIDOS','0',321815,2,289.00,'2021-08-05','1105334'),(123,210027,8,'58900301',809012788,0,'CXP','210230 - FACT 3914 IMPUESTO ASUMIDOS','0',321815,1,289.00,'2021-08-05','contable'),(123,210027,7,'24909001',29820546,0,'CXP','210230 - FACT 3914 SUMINSITRO DE COMBUSTIBLES','0',321815,2,288854.00,'2021-08-05','1105334'),(123,210027,6,'51114601',809012788,0,'CXP','210230 - FACT 3914 SUMINSITRO DE COMBUSTIBLES','0',321815,1,289143.00,'2021-08-05','contable'),(123,210027,5,'24360803',809012788,0,'CXP','210230 - FACT 3914 SUMINSITRO DE COMBUSTIBLES','',321815,2,289.00,'2021-08-05','1105334'),(123,210027,4,'24909001',29820546,0,'CXP','210229 - FACT 01FE99 SUMINISTRO DE ELEMENTOS ASEO','0',321812,2,15150.00,'2021-08-05','1105334'),(123,210027,3,'51115501',900307767,0,'CXP','210229 - FACT 01FE99 SUMINISTRO DE ELEMENTOS ASEO','0',321812,1,15150.00,'2021-08-05','contable'),(123,210027,2,'24909001',29820546,0,'CXP','210228 - FACT 6013 SERVICIO DE CAFETERIA','0',321815,2,30000.00,'2021-08-05','1105334'),(123,210027,1,'51114901',94279086,0,'CXP','210228 - FACT 6013 SERVICIO DE CAFETERIA','0',321815,1,30000.00,'2021-08-05','contable'),(123,210023,1,'51111402',29832482,0,'CXP','210187 - FV - 2189-2160 COMPRA DE PAPALERIA','0',321812,1,124900.00,'2021-07-22','contable'),(123,210023,2,'24909001',14231061,0,'CXP','210187 - FV - 2189-2160 COMPRA DE PAPALERIA','0',321812,2,124900.00,'2021-07-21','contable'),(123,210023,3,'51111401',1113304649,0,'CXP','210188 - FV 8416 COMPRA DE CARGADOR PARA OFICIANA','0',321815,1,10000.00,'2021-07-21','contable'),(123,210023,4,'24909001',14231061,0,'CXP','210188 - FV 8416 COMPRA DE CARGADOR PARA OFICIANA','0',321815,2,10000.00,'2021-07-21','contable'),(123,210023,5,'51114901',49735239,0,'CXP','210189 - SERVICIO DE RESTAURANTE','0',321815,1,14500.00,'2021-07-22','contable'),(123,210023,6,'24909001',14231061,0,'CXP','210189 - SERVICIO DE RESTAURANTE','0',321815,2,14500.00,'2021-07-21','contable'),(123,210023,7,'51111901',891902638,0,'CXP','210190 - FV HRH53997 - SERVICIO DE HABITACION','0',322905,1,51000.00,'2021-07-21','contable'),(123,210023,8,'24909001',14231061,0,'CXP','210190 - FV HRH53997 - SERVICIO DE HABITACION','0',322905,2,51000.00,'2021-07-21','contable'),(123,210023,9,'51111702',800249860,0,'CXP','210191 - FV ENERGIA ELECTRICA OFICINA MES JUNIO','0',321815,1,100590.00,'2021-07-22','contable'),(123,210023,10,'24909001',14231061,0,'CXP','210191 - FV ENERGIA ELECTRICA OFICINA MES JUNIO','0',321815,2,100590.00,'2021-07-21','contable'),(123,210023,11,'51111701',800153993,0,'CXP','210192 - PAGO DE SERVICIO INTERNET','0',321815,1,96900.00,'2021-07-21','contable'),(123,210023,12,'24909001',14231061,0,'CXP','210192 - PAGO DE SERVICIO INTERNET','0',321815,2,96900.00,'2021-07-21','contable'),(123,210023,13,'51111701',800153993,0,'CXP','210193 - FV E 5481123389 SERVICIO DE TELEFONO','0',321815,1,142600.00,'2021-07-21','contable'),(123,210023,14,'24909001',14231061,0,'CXP','210193 - FV E 5481123389 SERVICIO DE TELEFONO','0',321815,2,142600.00,'2021-07-21','contable'),(123,210023,15,'51114901',70901184,0,'CXP','210194 - FV- CP-622 SERVICIO DE CAFETERIA','0',321815,1,36400.00,'2021-07-22','contable'),(123,210023,16,'24909001',14231061,0,'CXP','210194 - FV- CP-622 SERVICIO DE CAFETERIA','0',321815,2,36400.00,'2021-07-21','contable'),(123,210023,17,'51114601',809012788,0,'CXP','210195 - FEA -3708','0',321815,1,50000.00,'2021-07-22','contable'),(123,210023,18,'24909001',14231061,0,'CXP','210195 - FEA -3708','0',321815,2,50000.00,'2021-07-21','contable'),(123,210023,19,'58900301',809012788,0,'CXP','210196 - RETE FUENTE','0',321815,1,50.00,'2021-07-22','contable'),(123,210023,20,'24909001',14231061,0,'CXP','210196 - RETE FUENTE','0',321815,2,50.00,'2021-07-21','contable'),(123,210023,21,'51114601',79519890,0,'CXP','210197 - FEA - 3711','0',321815,1,100000.00,'2021-07-22','contable'),(123,210023,22,'24909001',14231061,0,'CXP','210197 - FEA - 3711','0',321815,2,100000.00,'2021-07-21','contable'),(123,210023,23,'51111402',38241310,0,'CXP','210198 - FV 3399 SUMINISTRO DE FORMATOS','0',321812,1,220000.00,'2021-07-22','contable'),(123,210023,24,'24909001',14231061,0,'CXP','210198 - FV 3399 SUMINISTRO DE FORMATOS','0',321812,2,220000.00,'2021-07-21','contable'),(123,210023,25,'51112301',93438990,0,'CXP','210199 - FV 018/0 RELACION DE TRANSPORTE','0',321815,1,200000.00,'2021-07-22','contable'),(123,210023,26,'24909001',14231061,0,'CXP','210199 - FV 018/0 RELACION DE TRANSPORTE','0',321815,2,200000.00,'2021-07-21','contable'),(123,210024,1,'51111402',1113304649,0,'CXP','210201 - FV-8463 -8464 SUMINISTRO DE PAPELERIA','0',321812,1,82000.00,'2021-07-28','contable'),(123,210024,2,'24909001',14231061,0,'CXP','210201 - FV-8463 -8464 SUMINISTRO DE PAPELERIA','0',321812,2,82000.00,'2021-07-28','contable'),(123,210024,3,'51114901',9779426,0,'CXP','210202 - FV 001 SUMINISTRO DE COMERDOR','0',321815,1,64000.00,'2021-07-28','contable'),(123,210024,4,'24909001',14231061,0,'CXP','210202 - FV 001 SUMINISTRO DE COMERDOR','0',321815,2,64000.00,'2021-07-28','contable'),(123,210024,5,'51112301',900062917,0,'CXP','210203 - FV - CORRESPONDENCIA','0',321815,1,5500.00,'2021-07-28','contable'),(123,210024,6,'24909001',14231061,0,'CXP','210203 - FV - CORRESPONDENCIA','0',321815,2,5500.00,'2021-07-28','contable'),(123,210024,7,'51114901',94279086,0,'CXP','210204 - FV5903 - SUMINISTRO DE COMERDOR','0',321815,1,20000.00,'2021-07-28','contable'),(123,210024,8,'24909001',14231061,0,'CXP','210204 - FV5903 - SUMINISTRO DE COMERDOR','0',321815,2,20000.00,'2021-07-28','contable'),(123,210024,9,'51114901',49735239,0,'CXP','210205 - SERVICIO DE RESTAURANTE','0',321815,1,14500.00,'2021-07-28','contable'),(123,210024,10,'24909001',14231061,0,'CXP','210205 - SERVICIO DE RESTAURANTE','0',321815,2,14500.00,'2021-07-28','contable'),(123,210024,11,'51115501',900307767,0,'CXP','210206 - FV 01FE92 - FV 01FE93','0',321815,1,118350.00,'2021-07-28','contable'),(123,210024,12,'24909001',14231061,0,'CXP','210206 - FV 01FE92 - FV 01FE93','0',321815,2,118350.00,'2021-07-28','contable'),(123,210024,13,'51114901',70901184,0,'CXP','210207 - FV CP 75','0',321815,1,49500.00,'2021-07-28','contable'),(123,210024,14,'24909001',14231061,0,'CXP','210207 - FV CP 75','0',321815,2,49500.00,'2021-07-28','contable'),(123,210024,15,'51111702',800249860,0,'CXP','210208 - FACTURA SUMINISTRO DE ENERGIA','0',321815,1,66701.00,'2021-07-28','contable'),(123,210024,16,'24909001',14231061,0,'CXP','210208 - FACTURA SUMINISTRO DE ENERGIA','0',321815,2,103218.00,'2021-07-28','contable'),(123,210024,17,'51111701',830122566,0,'CXP','210209 - FACTURA SUMINISTRO TELEFONO','0',321815,1,191699.00,'2021-07-28','contable'),(123,210024,18,'24909001',14231061,0,'CXP','210209 - FACTURA SUMINISTRO TELEFONO','0',321815,2,191699.00,'2021-07-28','contable'),(123,210024,19,'51114601',809012788,0,'CXP','210210 - SUMINISTRO COMBUSTIBLE FEA 3880','0',321815,1,143004.00,'2021-07-28','contable'),(123,210024,20,'24909001',14231061,0,'CXP','210210 - SUMINISTRO COMBUSTIBLE FEA 3880','0',321815,2,143004.00,'2021-07-28','contable'),(123,210024,21,'51115501',900059238,0,'CXP','210211 - FA 09FD259552','0',321815,1,130476.00,'2021-07-28','contable'),(123,210024,22,'24909001',14231061,0,'CXP','210211 - FA 09FD259552','0',321815,2,130476.00,'2021-07-28','contable'),(123,210024,23,'24360803',809012788,0,'CXP','210212 - SUMINSITRO COMBUSTIBLE','',321815,2,260.00,'2021-07-28','contable'),(123,210024,24,'51114601',809012788,0,'CXP','210212 - SUMINSITRO COMBUSTIBLE','0',321815,1,259748.00,'2021-07-28','contable'),(123,210024,25,'24909001',14231061,0,'CXP','210212 - SUMINSITRO COMBUSTIBLE','0',321815,2,259488.00,'2021-07-28','contable'),(123,210024,26,'58900301',809012788,0,'CXP','210212 - IMPUESTO ASUMIDO DE RETE COMBUSTIBLE','0',321815,1,260.00,'2021-07-28','contable'),(123,210024,27,'24909001',14231061,0,'CXP','210212 - IMPUESTO ASUMIDO DE RETE COMBUSTIBLE','0',321815,2,260.00,'2021-07-28','contable'),(123,210024,28,'51112301',93438990,0,'CXP','210213 - TRANSPORTE DE SEVILLA','0',321815,1,200000.00,'2021-07-28','contable'),(123,210024,29,'24909001',14231061,0,'CXP','210213 - TRANSPORTE DE SEVILLA','0',321815,2,200000.00,'2021-07-28','contable'),(123,210024,30,'51111401',38755334,0,'CXP','210214 - SUMINISTRO DE MATERIALES','0',321815,1,80900.10,'2021-07-28','contable'),(123,210024,31,'24909001',14231061,0,'CXP','210214 - SUMINISTRO DE MATERIALES','0',321815,2,80900.10,'2021-07-28','contable'),(123,210024,32,'58900301',809012788,0,'CXP','210215 - FEA 3880 COMBUSTIBLE','0',321815,1,143.00,'2021-07-28','contable'),(123,210024,33,'24909001',14231061,0,'CXP','210215 - FEA 3880 COMBUSTIBLE','0',321815,2,143.00,'2021-07-28','contable'),(113,210090,1,'24905401',1110472397,0,'','Causacion: 210078','1',321951,1,900000.00,'2021-07-06','contable'),(113,210090,2,'11100503',1110472397,0,'PT','Pago Egreso: 210090 : 210078','',321951,2,900000.00,'2021-07-06','contable'),(107,210017,1,'32250101',900297728,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',0,1,43803699.00,'2021-07-08','contable'),(107,210017,2,'32150101',900297728,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',0,2,4393000.00,'2021-07-08','contable'),(107,210017,3,'24360201',891902573,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,536.00,'2021-07-08','contable'),(107,210017,4,'24360201',891902573,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,1834.00,'2021-07-08','contable'),(107,210017,5,'24905601',891902573,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,17399.00,'2021-07-08','contable'),(107,210017,6,'24905601',800100527,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,20099456.00,'2021-07-08','contable'),(107,210017,7,'24360201',891903563,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,536.00,'2021-07-08','contable'),(107,210017,8,'24360201',891903563,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,1834.00,'2021-07-08','contable'),(107,210017,9,'24905601',891903563,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,17399.00,'2021-07-08','contable'),(107,210017,10,'24360201',830075806,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,1227864.00,'2021-07-08','contable'),(107,210017,11,'24905601',830075806,0,'NOC',' DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,8979507.00,'2021-07-08','contable'),(107,210017,12,'24360201',900682555,0,'NOC','DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,246660.00,'2021-07-08','contable'),(107,210017,13,'24360201',900682555,0,'NOC','DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,843722.00,'2021-07-08','contable'),(107,210017,14,'24905601',900682555,0,'NOC','DISTRIBUCION DE UTILIDADES 2019-2020','',321905,2,7974080.00,'2021-07-08','contable'),(112,210001,1,'24905601',800100527,0,'PT',' PAGO UTILIDADES 2019-2020','',321815,1,17681655.00,'2021-07-08','contable'),(112,210001,2,'11100503',800100527,0,'PT',' PAGO UTILIDADES 2019-2020','',321815,2,17681655.00,'2021-07-08','contable'),(113,210091,1,'24909001',6459687,0,'MOV','Causacion: 210107','3134070',322255,1,2382615.00,'2021-07-06','contable'),(113,210091,2,'11100502',6459687,0,'PT','Pago Egreso: 210091 : 210107','',322255,2,2382615.00,'2021-07-06','contable'),(140,210020,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,1,72148440.69,'2021-07-08','contable'),(140,210020,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,2,72148440.69,'2021-07-08','contable'),(140,210021,1,'24905601',830075806,0,'PT',' PAGO UTILIDADES 2019-2020','',321815,1,8979507.00,'2021-07-08','contable'),(140,210021,2,'11100503',830075806,0,'PT',' PAGO UTILIDADES 2019-2020','',321815,2,8979507.00,'2021-07-08','contable'),(140,210022,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','',0,2,1491800.00,'2021-07-19','contable'),(140,210022,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','0',0,1,949500.00,'2021-07-19','contable'),(140,210022,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','0',0,1,36400.00,'2021-07-19','contable'),(140,210022,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','0',0,1,145400.00,'2021-07-19','contable'),(140,210022,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','0',0,1,44000.00,'2021-07-19','contable'),(140,210022,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','0',0,1,48000.00,'2021-07-19','contable'),(140,210022,7,'25112401',890303208,0,'RC','Pago Directo por cuenta','0',0,1,237400.00,'2021-07-19','contable'),(140,210022,8,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,31100.00,'2021-07-19','contable'),(140,210023,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,1,100000000.00,'2021-07-14','contable'),(140,210023,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,2,100000000.00,'2021-07-14','contable'),(140,210024,1,'24905601',900682555,0,'PT',' PAGO DISTRIBUCION DE UTILIDADES 2019-2020','',321815,1,7974080.00,'2021-07-14','contable'),(140,210024,2,'11100503',900682555,0,'PT',' PAGO DISTRIBUCION DE UTILIDADES 2019-2020','',321815,2,7974080.00,'2021-07-14','contable'),(123,210025,1,'51112301',93438990,0,'CXP','210218 - FACT 0177 VIAJE SEVILLA 7-8-9 JULIO','0',321815,1,240000.00,'2021-07-15','contable'),(123,210025,2,'24909001',14231061,0,'CXP','210218 - FACT 0177 VIAJE SEVILLA 7-8-9 JULIO','0',321815,2,240000.00,'2021-07-15','contable'),(123,210025,3,'24360803',809012788,0,'CXP','210219 - FEA 3233 SUM DE COMBISTIBLE','',321812,2,100.00,'2021-07-15','contable'),(123,210025,4,'51114601',809012788,0,'CXP','210219 - FEA 3233 SUM DE COMBISTIBLE','0',321812,1,100000.00,'2021-07-15','contable'),(123,210025,5,'24909001',14231061,0,'CXP','210219 - FEA 3233 SUM DE COMBISTIBLE','0',321812,2,100000.00,'2021-07-15','contable'),(123,210025,6,'58900301',809012788,0,'CXP','210220 - FEA 3233 SUM DE COMBISTIBLE','0',321812,1,100.00,'2021-07-15','contable'),(113,210092,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS','',0,1,590364.00,'2021-07-15','contable'),(123,210025,8,'58900301',809012788,0,'CXP','210221 - FEA 3509 SUM DE COMBUSTIBLE','0',321812,1,250.00,'2021-07-15','contable'),(113,210092,2,'11100503',14231061,0,'PT','Pago Egreso: 210092 : 210111','',0,2,590364.00,'2021-07-15','contable'),(123,210025,10,'24360803',809012788,0,'CXP','210221 - FEA 3509 SUM DE COMBUSTIBLE','',321812,2,250.00,'2021-07-15','contable'),(123,210025,11,'51114601',809012788,0,'CXP','210221 - FEA 3509 SUM DE COMBUSTIBLE','0',321812,1,250014.00,'2021-07-15','contable'),(123,210025,12,'24909001',14231061,0,'CXP','210221 - FEA 3509 SUM DE COMBUSTIBLE','0',321812,2,250014.00,'2021-07-15','contable'),(111,210112,1,'51119002',800242106,0,'FAC','Causacion: 210112','',321812,1,349900.00,'2021-07-15','contable'),(111,210112,2,'24259001',800242106,0,'FAC','Causacion: 210112','',321812,2,349900.00,'2021-07-15','contable'),(113,210093,1,'24259001',800242106,0,'MOV','Causacion: 210112','',321812,1,349900.00,'2021-07-15','contable'),(113,210093,2,'11100503',800242106,0,'PT','Pago Egreso: 210093 : 210112','',321812,2,349900.00,'2021-07-15','contable'),(140,210025,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','0',0,2,966000.00,'2021-07-19','contable'),(140,210025,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','0',0,1,139328.00,'2021-07-19','contable'),(140,210025,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','0',0,1,116627.00,'2021-07-19','contable'),(140,210025,4,'24360803',6459687,0,'RC','Pago Directo por cuenta','0',0,1,2385.00,'2021-07-19','contable'),(140,210025,5,'24360803',809012788,0,'RC','Pago Directo por cuenta','0',0,1,686.00,'2021-07-19','contable'),(140,210025,9,'58900301',800197268,0,'RC','- Pago Directo Por Cuenta','',0,1,447.00,'2021-07-19','contable'),(140,210025,7,'24369501',800197268,0,'RC','Pago Directo por cuenta','0',0,1,1580.00,'2021-07-19','contable'),(140,210025,8,'24369501',900297728,0,'RC','Pago Directo por cuenta','0',0,1,704947.00,'2021-07-19','contable'),(113,210094,1,'24010102',93363521,0,'MOV','Causacion: 210063','779862',322754,1,3139730.00,'2021-07-21','contable'),(113,210094,2,'11100503',93363521,0,'PT','Pago Egreso: 210094 : 210063','',322754,2,3139730.00,'2021-07-21','contable'),(123,210023,27,'24362801',65710785,0,'CXP','PAGO RETE ICA','',321815,1,67500.00,'2021-07-22','contable'),(123,210023,28,'24362802',6459687,0,'CXP','PAGO RETE ICA','',321815,1,56026.00,'2021-07-22','contable'),(123,210023,29,'58900301',800100527,0,'CXP','PAGO RETE ICA','',321815,1,474.00,'2021-07-22','contable'),(123,210023,30,'11100503',800100527,0,'CXP','PAGO RETE ICA','',321815,2,124000.00,'2021-07-22','contable'),(113,210095,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS SOPORTE (210187-210199)','',0,1,1146940.00,'2021-07-22','contable'),(113,210095,2,'11100503',14231061,0,'PT','Pago Egreso: 210095 : 210113','',0,2,1146940.00,'2021-07-22','contable'),(113,210136,2,'11100503',891902186,0,'PT','Pago Egreso: 210136 : 210142','',321955,2,341566.00,'2021-08-31','contable'),(113,210136,1,'24909001',891902186,0,'MOV','Causacion: 210142','',321955,1,341566.00,'2021-08-31','contable'),(113,210096,1,'24909001',14231061,0,'MOV','Causacion: 210114','',321812,1,130426.00,'2021-07-22','contable'),(113,210096,2,'11100503',14231061,0,'PT','Pago Egreso: 210096 : 210114','',321812,2,130426.00,'2021-07-22','contable'),(140,210026,1,'24909001',5822287,0,'PT','FACT 2080 SUM DE TONER','',321815,1,22000.00,'2021-07-22','contable'),(140,210026,2,'11100503',5822287,0,'PT','FACT 2080 SUM DE TONER','',321815,2,22000.00,'2021-07-22','contable'),(113,210097,2,'11100503',900301855,0,'PT','Pago Egreso: 210097 : 210089','',321815,2,117645.00,'2021-07-22','contable'),(113,210097,1,'24905401',900301855,0,'MOV','Causacion: 210089','',321815,1,117645.00,'2021-07-22','contable'),(113,210098,1,'24905401',809011510,0,'MOV','Causacion: 210030','',321921,1,15931.00,'2021-07-22','contable'),(113,210098,2,'11100503',809011510,0,'PT','Pago Egreso: 210098 : 210030','',321921,2,15931.00,'2021-07-22','contable'),(113,210099,1,'24905401',809011510,0,'MOV','Causacion: 210084','',321921,1,240655.42,'2021-07-22','contable'),(113,210099,2,'11100503',809011510,0,'PT','Pago Egreso: 210099 : 210084','',321921,2,240655.42,'2021-07-22','contable'),(111,210115,1,'75429001',809011510,0,'FAC','Causacion: 210115','',321921,1,1266618.00,'2021-07-26','contable'),(111,210115,2,'24360302',809011510,0,'FAC','Causacion: 210115','1266618.00',321921,2,139328.00,'2021-07-26','contable'),(111,210115,3,'24905401',809011510,0,'FAC','Causacion: 210115','1266618.00',321921,2,1127290.42,'2021-07-26','contable'),(111,210115,4,'24905401',809011510,0,'FAC','Causacion: 210115','1266618.00',321921,2,240657.00,'2021-07-26','contable'),(111,210115,5,'75429097',809011510,0,'FAC','Causacion: 210115','',321921,1,240657.42,'2021-07-26','contable'),(113,210100,1,'24905401',809011510,0,'MOV','Causacion: 210115','',321921,1,1127290.42,'2021-07-26','contable'),(113,210100,2,'24905401',809011510,0,'MOV','Causacion: 210115','',321921,1,240657.00,'2021-07-26','contable'),(113,210100,3,'11100503',809011510,0,'PT','Pago Egreso: 210100 : 210115','',321921,2,1367947.42,'2021-07-26','contable'),(113,210101,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS','779864',0,1,1463155.00,'2021-07-29','contable'),(113,210101,2,'11100503',14231061,0,'PT','Pago Egreso: 210101 : 210116','',0,2,1463155.00,'2021-07-29','contable'),(111,210117,1,'51111801',800100527,0,'FAC','Causacion: 210117','',322794,1,633800.00,'2021-07-29','contable'),(111,210117,2,'24905801',800100527,0,'FAC','Causacion: 210117','633800.00',322794,2,633800.00,'2021-07-29','contable'),(113,210102,1,'24905801',800100527,0,'MOV','Causacion: 210106','779865',322794,1,633800.00,'2021-07-29','contable'),(113,210102,2,'11100503',800100527,0,'PT','Pago Egreso: 210102 : 210106','',322794,2,633800.00,'2021-07-29','contable'),(113,210103,1,'24905801',800100527,0,'MOV','Causacion: 210117','779865',322794,1,633800.00,'2021-07-29','contable'),(113,210103,2,'11100503',800100527,0,'PT','Pago Egreso: 210103 : 210117','',322794,2,633800.00,'2021-07-29','contable'),(118,210007,1,'51010101',14231061,0,'CAU','Nomina del 202107','',322901,1,3634104.00,'2021-07-30','contable'),(118,210007,2,'25110101',14231061,0,'CAU','Nomina del 202107','',322901,2,3634104.00,'2021-07-30','contable'),(118,210007,3,'25110101',14231061,0,'CAU','Nomina del 202107','',322901,1,145400.00,'2021-07-30','contable'),(118,210007,4,'24240201',800251440,0,'CAU','Nomina del 202107','',322901,2,145400.00,'2021-07-30','contable'),(118,210007,5,'25110101',14231061,0,'CAU','Nomina del 202107','',322901,1,145400.00,'2021-07-30','contable'),(118,210007,6,'24240101',900336004,0,'CAU','Nomina del 202107','',322901,2,145400.00,'2021-07-30','contable'),(118,210007,7,'51030701',900336004,0,'CAU','Nomina del 202107','',322901,1,436100.00,'2021-07-30','contable'),(118,210007,8,'24240101',900336004,0,'CAU','Nomina del 202107','',322901,2,436100.00,'2021-07-30','contable'),(118,210007,9,'25110101',14231061,0,'CAU','Nomina del 202107','',322901,1,36400.00,'2021-07-30','contable'),(118,210007,10,'24240102',14231061,0,'CAU','Nomina del 202107','',322901,2,36400.00,'2021-07-30','contable'),(118,210007,11,'51030201',890303208,0,'CAU','Nomina del 202107','',322901,1,145400.00,'2021-07-30','contable'),(118,210007,12,'25112401',890303208,0,'CAU','Nomina del 202107','',322901,2,145400.00,'2021-07-30','contable'),(118,210007,13,'51030501',830008686,0,'CAU','Nomina del 202107','',322901,1,19000.00,'2021-07-30','contable'),(118,210007,14,'25111101',830008686,0,'CAU','Nomina del 202107','',322901,2,19000.00,'2021-07-30','contable'),(118,210007,15,'51070201',14231061,0,'CAU','Nomina del 202107','',322901,1,302721.00,'2021-07-30','contable'),(118,210007,16,'25110201',14231061,0,'CAU','Nomina del 202107','',322901,2,302721.00,'2021-07-30','contable'),(118,210007,17,'51070401',14231061,0,'CAU','Nomina del 202107','',322901,1,151433.00,'2021-07-30','contable'),(118,210007,18,'25110501',14231061,0,'CAU','Nomina del 202107','',322901,2,151433.00,'2021-07-30','contable'),(118,210007,19,'51070601',14231061,0,'CAU','Nomina del 202107','',322901,1,302721.00,'2021-07-30','contable'),(118,210007,20,'25110601',14231061,0,'CAU','Nomina del 202107','',322901,2,302721.00,'2021-07-30','contable'),(118,210007,21,'51070301',14231061,0,'CAU','Nomina del 202107','',322901,1,36341.00,'2021-07-30','contable'),(118,210007,22,'25110301',14231061,0,'CAU','Nomina del 202107','',322901,2,36341.00,'2021-07-30','contable'),(118,210007,23,'51010101',29820546,0,'CAU','Nomina del 202107','',322811,1,366667.00,'2021-07-30','contable'),(118,210007,24,'25110101',29820546,0,'CAU','Nomina del 202107','',322811,2,366667.00,'2021-07-30','contable'),(118,210007,25,'51012301',29820546,0,'CAU','Nomina del 202107','',322811,1,35485.00,'2021-07-30','contable'),(118,210007,26,'25110101',29820546,0,'CAU','Nomina del 202107','',322811,2,35485.00,'2021-07-30','contable'),(118,210007,27,'25110101',29820546,0,'CAU','Nomina del 202107','',322811,1,44000.00,'2021-07-30','contable'),(118,210007,28,'24240201',860066942,0,'CAU','Nomina del 202107','',322811,2,44000.00,'2021-07-30','contable'),(118,210007,29,'25110101',29820546,0,'CAU','Nomina del 202107','',322811,1,44000.00,'2021-07-30','contable'),(118,210007,30,'24240101',900336004,0,'CAU','Nomina del 202107','',322811,2,44000.00,'2021-07-30','contable'),(118,210007,31,'51030701',900336004,0,'CAU','Nomina del 202107','',322811,1,44000.00,'2021-07-30','contable'),(118,210007,32,'24240101',900336004,0,'CAU','Nomina del 202107','',322811,2,44000.00,'2021-07-30','contable'),(118,210007,33,'51030201',890303208,0,'CAU','Nomina del 202107','',322811,1,14700.00,'2021-07-30','contable'),(118,210007,34,'25112401',890303208,0,'CAU','Nomina del 202107','',322811,2,14700.00,'2021-07-30','contable'),(118,210007,35,'51030501',830008686,0,'CAU','Nomina del 202107','',322811,1,2000.00,'2021-07-30','contable'),(118,210007,36,'25111101',830008686,0,'CAU','Nomina del 202107','',322811,2,2000.00,'2021-07-30','contable'),(118,210007,37,'51070201',29820546,0,'CAU','Nomina del 202107','',322811,1,33511.00,'2021-07-30','contable'),(118,210007,38,'25110201',29820546,0,'CAU','Nomina del 202107','',322811,2,33511.00,'2021-07-30','contable'),(118,210007,39,'51070401',29820546,0,'CAU','Nomina del 202107','',322811,1,15279.00,'2021-07-30','contable'),(118,210007,40,'25110501',29820546,0,'CAU','Nomina del 202107','',322811,2,15279.00,'2021-07-30','contable'),(118,210007,41,'51070601',29820546,0,'CAU','Nomina del 202107','',322811,1,33511.00,'2021-07-30','contable'),(118,210007,42,'25110601',29820546,0,'CAU','Nomina del 202107','',322811,2,33511.00,'2021-07-30','contable'),(118,210007,43,'51070301',29820546,0,'CAU','Nomina del 202107','',322811,1,4022.00,'2021-07-30','contable'),(118,210007,44,'25110301',29820546,0,'CAU','Nomina del 202107','',322811,2,4022.00,'2021-07-30','contable'),(118,210007,45,'51010101',6465968,0,'CAU','Nomina del 202107','',322811,1,1200000.00,'2021-07-30','contable'),(118,210007,46,'25110101',6465968,0,'CAU','Nomina del 202107','',322811,2,1200000.00,'2021-07-30','contable'),(118,210007,47,'51012301',6465968,0,'CAU','Nomina del 202107','',322811,1,106454.00,'2021-07-30','contable'),(118,210007,48,'25110101',6465968,0,'CAU','Nomina del 202107','',322811,2,106454.00,'2021-07-30','contable'),(118,210007,49,'25110101',6465968,0,'CAU','Nomina del 202107','',322811,1,48000.00,'2021-07-30','contable'),(118,210007,50,'24240201',900156264,0,'CAU','Nomina del 202107','',322811,2,48000.00,'2021-07-30','contable'),(118,210007,51,'25110101',6465968,0,'CAU','Nomina del 202107','',322811,1,48000.00,'2021-07-30','contable'),(118,210007,52,'24240101',900336004,0,'CAU','Nomina del 202107','',322811,2,48000.00,'2021-07-30','contable'),(118,210007,53,'51030701',900336004,0,'CAU','Nomina del 202107','',322811,1,144000.00,'2021-07-30','contable'),(118,210007,54,'24240101',900336004,0,'CAU','Nomina del 202107','',322811,2,144000.00,'2021-07-30','contable'),(118,210007,55,'51030201',890303208,0,'CAU','Nomina del 202107','',322811,1,48000.00,'2021-07-30','contable'),(118,210007,56,'25112401',890303208,0,'CAU','Nomina del 202107','',322811,2,48000.00,'2021-07-30','contable'),(118,210007,57,'51030501',830008686,0,'CAU','Nomina del 202107','',322811,1,6300.00,'2021-07-30','contable'),(118,210007,58,'25111101',830008686,0,'CAU','Nomina del 202107','',322811,2,6300.00,'2021-07-30','contable'),(118,210007,59,'51070201',6465968,0,'CAU','Nomina del 202107','',322811,1,104394.00,'2021-07-30','contable'),(118,210007,60,'25110201',6465968,0,'CAU','Nomina del 202107','',322811,2,104394.00,'2021-07-30','contable'),(118,210007,61,'51070401',6465968,0,'CAU','Nomina del 202107','',322811,1,50004.00,'2021-07-30','contable'),(118,210007,62,'25110501',6465968,0,'CAU','Nomina del 202107','',322811,2,50004.00,'2021-07-30','contable'),(118,210007,63,'51070601',6465968,0,'CAU','Nomina del 202107','',322811,1,104394.00,'2021-07-30','contable'),(118,210007,64,'25110601',6465968,0,'CAU','Nomina del 202107','',322811,2,104394.00,'2021-07-30','contable'),(118,210007,65,'51070301',6465968,0,'CAU','Nomina del 202107','',322811,1,12532.00,'2021-07-30','contable'),(118,210007,66,'25110301',6465968,0,'CAU','Nomina del 202107','',322811,2,12532.00,'2021-07-30','contable'),(119,210021,1,'25110101',14231061,0,'RC','Pago Nomina:210007 PAGO NOMINA MES DE JULIO DE 202','322901',322901,1,3306904.00,'2021-07-30','contable'),(119,210022,1,'25110101',29820546,0,'RC','Pago Nomina:210007 PAGO NOMINA MES DE JULIO DE 202','322811',322811,1,314152.00,'2021-07-30','contable'),(119,210023,1,'25110101',6465968,0,'RC','Pago Nomina:210007 PAGO NOMINA MES DE JULIO DE 202','322811',322811,1,1210454.00,'2021-07-30','contable'),(119,210021,2,'13289001',14231061,0,'RC','CRUCE DE CUENTAS CON NOMINA','',322901,2,159813.00,'2021-07-30','contable'),(119,210021,3,'11100503',14231061,0,'RC','Pago Nomina:210007 PAGO NOMINA MES DE JULIO DE 202','',322901,2,3147091.00,'2021-07-30','contable'),(119,210022,2,'13289001',29820546,0,'RC','CRUCE DE CUENTAS CON NOMINA','',322811,2,2622.04,'2021-07-30','contable'),(119,210022,3,'11100503',29820546,0,'RC',' Pago Nomina:210007 PAGO NOMINA MES DE JULIO DE 20','',322811,2,311528.96,'2021-07-30','contable'),(119,210022,4,'24909001',29820546,0,'RC','Pago Nomina:210007 PAGO NOMINA MES DE JULIO DE 20','',322811,2,1.00,'2021-07-30','contable'),(119,210023,2,'11100503',6465968,0,'RC','Pago Nomina:210007 PAGO NOMINA MES DE JULIO DE 202','',322811,2,1210454.00,'2021-07-30','contable'),(111,210118,1,'51117901',1110472397,0,'FAC','Causacion: 210118','',321951,1,1800000.00,'2021-07-30','contable'),(111,210118,2,'24905401',1110472397,0,'FAC','Causacion: 210118','1800000.00',321951,2,1800000.00,'2021-07-30','contable'),(113,210104,2,'11100503',1110472397,0,'PT','Pago Egreso: 210104 : 210118','',321951,2,1800000.00,'2021-07-20','contable'),(113,210104,1,'24905401',1110472397,0,'','Causacion: 210118','',321951,1,1800000.00,'2021-07-20','contable'),(111,210119,1,'51117901',53119470,0,'FAC','Causacion: 210119','',321951,1,908526.00,'2021-07-30','contable'),(111,210119,2,'24905401',53119470,0,'FAC','Causacion: 210119','908526.00',321951,2,908526.00,'2021-07-30','contable'),(113,210105,1,'24905401',53119470,0,'MOV','Causacion: 210119','',321951,1,908526.00,'2021-07-30','contable'),(113,210105,2,'11100503',53119470,0,'PT','Pago Egreso: 210105 : 210119','',321951,2,908526.00,'2021-07-30','contable'),(111,210120,1,'75429002',900301855,0,'FAC','Causacion: 210120','',321815,1,1235000.00,'2021-07-30','contable'),(111,210120,2,'24360502',900301855,0,'FAC','Causacion: 210120','1235000.00',321815,2,49400.00,'2021-07-30','contable'),(111,210120,3,'24905401',900301855,0,'FAC','Causacion: 210120','1235000.00',321815,2,1420250.00,'2021-07-30','contable'),(111,210120,4,'75429097',900301855,0,'FAC','Causacion: 210120','',321815,1,234650.00,'2021-07-30','contable'),(113,210106,2,'11100503',900301855,0,'PT','Pago Egreso: 210106 : 210120','',321815,2,1000000.00,'2021-07-30','contable'),(113,210106,1,'24905401',900301855,0,'MOV','Causacion: 210120','',321815,1,1000000.00,'2021-07-30','contable'),(113,210107,2,'11100503',900301855,0,'PT','Pago Egreso: 210107 : 210076','',0,2,1420250.00,'2021-07-30','contable'),(113,210107,1,'24905501',900301855,0,'MOV','Causacion: 210076','',0,1,1420250.00,'2021-07-30','contable'),(111,210121,1,'24010102',809005093,0,'FAC','Causacion: 210121','',322255,1,808500.00,'2021-07-30','contable'),(111,210121,2,'24010102',809005093,0,'FAC','Causacion: 210121','808500.00',322255,2,808500.00,'2021-07-30','contable'),(113,210108,1,'24010102',809005093,0,'MOV','Causacion: 210121','',322255,1,808500.00,'2021-07-30','contable'),(113,210108,2,'11100503',809005093,0,'PT','Pago Egreso: 210108 : 210121','',322255,2,808500.00,'2021-07-30','contable'),(113,210109,1,'24905401',900301855,0,'MOV','Causacion: 210120','',321815,1,420250.00,'2021-08-20','contable'),(113,210109,2,'11100503',900301855,0,'PT','Pago Egreso: 210109 : 210120','',321815,2,414075.00,'2021-08-20','contable'),(113,210109,3,'24362802',900301855,0,'PT','Causacion: 210120','',321815,2,6175.00,'2021-08-20','contable'),(111,210122,1,'75429002',900301855,0,'FAC','Causacion: 210122','',321815,1,1680672.00,'2021-07-31','contable'),(111,210122,2,'24360502',900301855,0,'FAC','Causacion: 210122','1680672.00',321815,2,67227.00,'2021-07-31','contable'),(111,210122,3,'24905401',900301855,0,'FAC','Causacion: 210122','1680672.00',321815,2,1613445.00,'2021-07-31','contable'),(111,210122,4,'24905401',900301855,0,'FAC','Causacion: 210122','1680672.00',321815,2,319328.00,'2021-07-31','contable'),(111,210122,5,'75429097',900301855,0,'FAC','Causacion: 210122','',321815,1,319328.00,'2021-07-31','contable'),(113,210110,1,'24905401',900301855,0,'MOV','Causacion: 210122','',321815,1,1613445.00,'2021-07-30','contable'),(113,210110,2,'24905401',900301855,0,'MOV','Causacion: 210122','',321815,1,319328.00,'2021-07-30','contable'),(113,210110,3,'11100503',900301855,0,'PT','Pago Egreso: 210110 : 210122','',321815,2,1932773.00,'2021-07-30','contable'),(111,210123,1,'24079001',830075806,0,'FAC','Causacion: 210123','',322815,1,40000000.00,'2021-07-31','contable'),(111,210123,2,'24079001',830075806,0,'FAC','Causacion: 210123','40000000.00',322815,2,40000000.00,'2021-07-31','contable'),(113,210111,1,'24079001',830075806,0,'MOV','Causacion: 210123','',322815,1,40000000.00,'2021-07-30','contable'),(113,210111,2,'11100503',830075806,0,'PT','Pago Egreso: 210111 : 210123','',322815,2,40000000.00,'2021-07-30','contable'),(140,210027,1,'24905601',800100527,0,'PT','DISTRIBUCION DE UTILIDADES 2019-2020 -','',321905,1,2417801.00,'2021-07-30','contable'),(140,210027,2,'11100503',800100527,0,'PT','DISTRIBUCION DE UTILIDADES 2019-2020 -','',321905,2,2417801.00,'2021-07-30','contable'),(101,274,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,2,43355587.00,'2021-07-31','contable'),(101,274,2,'13291001',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,693689.00,'2021-07-31','contable'),(101,274,3,'24369501',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,2,693689.00,'2021-07-31','contable'),(101,274,4,'13180401',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,43355587.00,'2021-07-31','contable'),(111,210124,1,'51114601',6459687,0,'FAC','Causacion: 210124','',321815,1,2385000.00,'2021-07-31','contable'),(111,210124,2,'24360803',6459687,0,'FAC','Causacion: 210124','2385000.00',321815,2,2385.00,'2021-07-31','contable'),(111,210124,3,'24010101',6459687,0,'FAC','Causacion: 210124','2385000.00',321815,2,2382615.00,'2021-07-31','contable'),(123,210026,1,'51111401',1113304649,0,'CXP','210224 - FACT 8286 SUM DE PARLANTE SIMPLICITA','0',321902,1,55000.00,'2021-07-30','contable'),(123,210026,2,'24909001',14231061,0,'CXP','210224 - FACT 8286 SUM DE PARLANTE SIMPLICITA','0',321902,2,55000.00,'2021-07-30','contable'),(123,210026,3,'24360803',800012788,0,'CXP','210225 - FEA 3290 SUM DE COMBUSTIBLE','',321815,2,241.00,'2021-07-30','contable'),(123,210026,4,'51114601',800012788,0,'CXP','210225 - FEA 3290 SUM DE COMBUSTIBLE','0',321815,1,240768.00,'2021-07-31','contable'),(123,210026,5,'24909001',14231061,0,'CXP','210225 - FEA 3290 SUM DE COMBUSTIBLE','0',321815,2,240527.00,'2021-07-30','contable'),(123,210026,6,'58900301',800012788,0,'CXP','210225 - FEA 320 SUM DE COMUSTIBLE','0',321815,1,241.00,'2021-07-31','contable'),(123,210026,7,'24909001',14231061,0,'CXP','210225 - FEA 320 SUM DE COMUSTIBLE','0',321815,2,241.00,'2021-07-30','contable'),(123,210026,8,'51119001',38228232,0,'CXP','210226 - SERV PARQUEADERO JULIO 2021','0',321815,1,95000.00,'2021-07-31','contable'),(123,210026,9,'24909001',14231061,0,'CXP','210226 - SERV PARQUEADERO JULIO 2021','0',321815,2,95000.00,'2021-07-30','contable'),(111,210126,1,'75040205',6459687,0,'FAC','Causacion: 210126','',322255,1,4250000.00,'2021-07-31','contable'),(111,210126,2,'24360505',6459687,0,'FAC','Causacion: 210126','4250000.00',322255,2,42500.00,'2021-07-31','contable'),(111,210126,3,'24362802',6459687,0,'FAC','Causacion: 210126','4250000.00',322255,2,21250.00,'2021-07-31','contable'),(111,210126,4,'24010102',6459687,0,'FAC','Causacion: 210126','4250000.00',322255,2,4186250.00,'2021-07-31','contable'),(111,210127,1,'51202401',890903938,0,'PT','GASTOS BANCARIOS MES DE JULIO DE 2021','',321815,1,1122080.65,'2021-07-31','contable'),(111,210127,2,'58024001',890903938,0,'PT','GASTOS BANCARIOS MES DE JULIO DE 2021','',321815,1,61356.60,'2021-07-31','contable'),(111,210127,3,'58049001',890903938,0,'PT','GASTOS BANCARIOS MES DE JULIO DE 2021','',321815,1,9203.00,'2021-07-31','contable'),(111,210127,4,'24259001',890903938,0,'PT','GASTOS BANCARIOS MES DE JULIO DE 2021','',321815,2,1192640.25,'2021-07-31','contable'),(113,210112,1,'24259001',890903938,0,'MOV','GASTOS BANCARIOS MES DE JULIO DE 2021','',321815,1,1192640.25,'2021-07-31','contable'),(113,210112,2,'11100503',890903938,0,'PT','Pago Egreso: 210112 : 210127','',321815,2,1192640.25,'2021-07-31','contable'),(111,210128,1,'51202401',860002964,0,'FAC','Causacion: 210128','',321815,1,132065.00,'2021-07-31','contable'),(111,210128,2,'24909001',860002964,0,'FAC','Causacion: 210128','132065.00',321815,2,132065.00,'2021-07-31','contable'),(101,275,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,2,1130600.00,'2021-07-31','contable'),(101,275,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,1,18089.00,'2021-07-31','contable'),(101,275,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021','',321305,2,18089.00,'2021-07-31','contable'),(101,275,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,138600.00,'2021-07-31','contable'),(101,275,6,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,115400.00,'2021-07-31','contable'),(101,275,7,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,251800.00,'2021-07-31','contable'),(101,275,8,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,73500.00,'2021-07-31','contable'),(101,275,9,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE JULIO DE 202','',321305,1,220500.00,'2021-07-31','contable'),(101,275,11,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,73500.00,'2021-07-31','contable'),(101,275,12,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,36800.00,'2021-07-31','contable'),(101,275,13,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,73500.00,'2021-07-31','contable'),(101,275,14,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,73500.00,'2021-07-31','contable'),(101,275,15,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE JULIO DE 2021','',321305,1,73500.00,'2021-07-31','contable'),(113,210113,1,'24909001',860002964,0,'MOV','Causacion: 210128','',321815,1,132065.00,'2021-07-31','contable'),(113,210113,2,'11100502',860002964,0,'PT','Pago Egreso: 210113 : 210128','',321815,2,132065.00,'2021-07-31','contable'),(113,210115,2,'11100503',6459687,0,'PT','Pago Egreso: 210115 : 210124','',321815,2,2382615.00,'2021-08-02','contable'),(113,210115,1,'24010101',6459687,0,'MOV','Causacion: 210124','KX779866',321815,1,2382615.00,'2021-08-02','contable'),(113,210114,3,'11100503',900301855,0,'PT','Pago Egreso: 210114 : 210061','',321815,2,1420250.00,'2021-07-30','contable'),(113,210114,2,'24905501',900301855,0,'MOV','Causacion: 210061','',321815,1,234650.00,'2021-07-30','contable'),(113,210114,1,'24905501',900301855,0,'MOV','Causacion: 210061','',321815,1,1185600.00,'2021-07-30','contable'),(102,210015,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE JULIO','',322815,2,80040404.00,'2021-07-13','contable'),(102,210015,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE JULIO','',322815,1,123395991.00,'2021-07-13','contable'),(102,210015,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE JULIO','',322815,2,43355587.00,'2021-07-13','contable'),(111,210129,1,'75709002',800249860,0,'FAC','Causacion: 210129','',322255,1,5944131.00,'2021-07-31','contable'),(111,210129,2,'24010102',800249860,0,'FAC','Causacion: 210129','5944131.00',322255,2,5944131.00,'2021-07-31','contable'),(107,210018,1,'11100503',900297728,0,'NOC',' TRASLADO DE BANCO DE BOGOTA A BANCOLOMBIA','',322815,1,30000000.00,'2021-07-29','contable'),(107,210018,2,'11100502',900297728,0,'NOC','TRASLADO DE BANCO DE BOGOTA A BANCOLOMBIA','',0,2,30000000.00,'2021-07-29','contable'),(113,210122,2,'11100503',6459687,0,'PT','Pago Egreso: 210122 : 210126','',322255,2,4186250.00,'2021-08-26','contable'),(113,210122,1,'24010102',6459687,0,'MOV','Causacion: 210126','KX779868',322255,1,4186250.00,'2021-08-26','contable'),(111,210131,1,'75420801',79457037,0,'FAC','Causacion: 210131','',321921,1,3500000.00,'2021-08-26','contable'),(111,210131,2,'24360302',79457037,0,'FAC','Causacion: 210131','3500000.00',321921,2,385000.00,'2021-08-26','contable'),(111,210131,3,'24362801',79457037,0,'FAC','Causacion: 210131','3500000.00',321921,2,52500.00,'2021-08-26','contable'),(111,210131,4,'24905401',79457037,0,'FAC','Causacion: 210131','3500000.00',321921,2,3109750.00,'2021-08-26','contable'),(111,210131,5,'24905401',79457037,0,'FAC','Causacion: 210131','3500000.00',321921,2,665000.00,'2021-08-26','contable'),(113,210123,3,'11100503',79457037,0,'PT','Pago Egreso: 210123 : 210131','',321921,2,3774750.00,'2021-08-26','contable'),(113,210123,2,'24905401',79457037,0,'MOV','Causacion: 210131','KX779869',321921,1,665000.00,'2021-08-26','contable'),(113,210123,1,'24905401',79457037,0,'MOV','Causacion: 210131','KX779869',321921,1,3109750.00,'2021-08-26','contable'),(123,210029,1,'51112301',1113302993,0,'CXP','210242 - ENVIO DE CORRESPONDENCIA 135','0',321815,1,5500.00,'2021-08-21','1105334'),(123,210029,2,'24909001',29820546,0,'CXP','210242 - ENVIO DE CORRESPONDENCIA 135','0',321815,2,5500.00,'2021-08-21','1105334'),(123,210029,3,'51111402',29832482,0,'CXP','210243 - FAC 2254 SUMINISTRO PAPALERIA','0',321816,1,64700.00,'2021-08-21','contable'),(123,210029,4,'24909001',29820546,0,'CXP','210243 - FAC 2254 SUMINISTRO PAPALERIA','0',321816,2,64700.00,'2021-08-21','1105334'),(123,210029,5,'51114901',94279086,0,'CXP','210244 - SUMINSITRO DE RESTAURANTE','0',321815,1,20000.00,'2021-08-21','contable'),(123,210029,6,'24909001',29820546,0,'CXP','210244 - SUMINSITRO DE RESTAURANTE','0',321815,2,20000.00,'2021-08-21','1105334'),(123,210029,7,'51115501',70901184,0,'CXP','210245 - CP -79 SUMINISTRO DE CAFETERIA','0',321812,1,51800.00,'2021-08-21','contable'),(123,210029,8,'24909001',29820546,0,'CXP','210245 - CP -79 SUMINISTRO DE CAFETERIA','0',321812,2,51800.00,'2021-08-21','contable'),(123,210029,9,'51111901',891902638,0,'CXP','210246 - FAC HRH54142 HOSPEDAJE','0',322905,1,45000.00,'2021-08-21','1105334'),(123,210029,10,'24909001',29820546,0,'CXP','210246 - FAC HRH54142 HOSPEDAJE','0',322905,2,45000.00,'2021-08-21','1105334'),(123,210029,11,'51111701',800153993,0,'CXP','210247 - FACT SERVICIO TELEFONIA Y INTERNET DEL M','0',321815,1,142600.00,'2021-08-21','1105334'),(123,210029,12,'24909001',29820546,0,'CXP','210247 - FACT SERVICIO TELEFONIA Y INTERNET DEL M','0',321815,2,142600.00,'2021-08-21','1105334'),(123,210029,13,'51111701',800153993,0,'CXP','210248 - FACT SERVICIO TELEFONIA Y INTERNET DEL M','0',321815,1,96900.00,'2021-08-21','1105334'),(123,210029,14,'24909001',29820546,0,'CXP','210248 - FACT SERVICIO TELEFONIA Y INTERNET DEL M','0',321815,2,96900.00,'2021-08-21','1105334'),(123,210029,15,'51117901',1113313205,0,'CXP','210249 - SERVICIOS COMO ENCUESTADOR','0',321811,1,400000.00,'2021-08-21','1105334'),(123,210029,16,'24909001',29820546,0,'CXP','210249 - SERVICIOS COMO ENCUESTADOR','0',321811,2,400000.00,'2021-08-21','1105334'),(123,210029,17,'51115501',900307767,0,'CXP','210250 - FACT 01FE 117 SUMINSITRO CAFETERIA','0',321812,1,17450.00,'2021-08-21','contable'),(123,210029,18,'24909001',29820546,0,'CXP','210250 - FACT 01FE 117 SUMINSITRO CAFETERIA','0',321812,2,17450.00,'2021-08-21','1105334'),(123,210029,19,'51111501',94280631,0,'CXP','210251 - E21076 MANTEMIENTO SUMINISTRO','0',321813,1,596000.00,'2021-08-21','1105334'),(123,210029,20,'24909001',29820546,0,'CXP','210251 - E21076 MANTEMIENTO SUMINISTRO','0',321813,2,596000.00,'2021-08-21','1105334'),(107,210019,1,'24010102',800249860,0,'NOC','CSA 888 COMISION MES DE JULIO DE 2021- CRUCE URBES','',322255,1,5944131.00,'2021-07-31','contable'),(107,210019,2,'24079001',830075806,0,'NOC','CRUCE DE CUENTAS URBES SAS CSA 888 COMISION MES DE','',322255,2,5944131.00,'2021-07-31','contable'),(123,210030,1,'51112301',93438990,0,'CXP','210253 - FACT 024 SERVICO DE TRANSPORTE','0',321815,1,220000.00,'2021-08-27','contable'),(123,210030,2,'24909001',29820546,0,'CXP','210253 - FACT 024 SERVICO DE TRANSPORTE','0',321815,2,220000.00,'2021-08-27','1105334'),(123,210030,3,'51111901',890700189,0,'CXP','210254 - VIATICOS PARA VIAJE TEQUETE 804582','0',321815,1,35000.00,'2021-08-27','1105334'),(123,210030,4,'24909001',29820546,0,'CXP','210254 - VIATICOS PARA VIAJE TEQUETE 804582','0',321815,2,35000.00,'2021-08-27','1105334'),(123,210030,5,'51111402',900241288,0,'CXP','210255 - FACT FEQU 636 SUMINISTRO PAPELERIA','0',321815,1,33951.00,'2021-08-27','contable'),(123,210030,6,'24909001',29820546,0,'CXP','210255 - FACT FEQU 636 SUMINISTRO PAPELERIA','0',321815,2,33951.00,'2021-08-27','1105334'),(123,210030,7,'24360803',809012788,0,'CXP','210256 - FEA 3796 SUMINISTRO DE COMBUSTIBLE','',321815,2,260.00,'2021-08-27','1105334'),(123,210030,8,'51114601',809012788,0,'CXP','210256 - FEA 3796 SUMINISTRO DE COMBUSTIBLE','0',321815,1,259748.00,'2021-08-27','contable'),(123,210030,9,'24909001',29820546,0,'CXP','210256 - FEA 3796 SUMINISTRO DE COMBUSTIBLE','0',321815,2,259488.00,'2021-08-27','1105334'),(123,210030,10,'58900301',809012788,0,'CXP','210256 - IMPUESTOS ASUMIDOS FEA3796','0',321815,1,260.00,'2021-08-27','contable'),(123,210030,11,'24909001',29820546,0,'CXP','210256 - IMPUESTOS ASUMIDOS FEA3796','0',321815,2,260.00,'2021-08-27','1105334'),(123,210030,12,'51111402',900241288,0,'CXP','210257 - FEQU 437 SUMINISTRO DE PAPELERIA','0',321815,1,139473.00,'2021-08-27','contable'),(123,210030,13,'24909001',29820546,0,'CXP','210257 - FEQU 437 SUMINISTRO DE PAPELERIA','0',321815,2,139473.00,'2021-08-27','1105334'),(123,210031,1,'24360803',809012788,0,'CXP','210259 - FEA 45274 SUMINSITRO DE COMBUSTIBLE','',321815,2,190.00,'2021-08-31','1105334'),(123,210031,2,'51114601',809012788,0,'CXP','210259 - FEA 45274 SUMINSITRO DE COMBUSTIBLE','0',321815,1,189814.00,'2021-08-31','contable'),(123,210031,3,'24909001',29820546,0,'CXP','210259 - FEA 45274 SUMINSITRO DE COMBUSTIBLE','0',321815,2,189624.00,'2021-08-31','1105334'),(123,210031,4,'58900301',809012788,0,'CXP','210259 - FEA 4527 IMPUESTO ASUMIDO','0',321815,1,190.00,'2021-08-31','contable'),(123,210031,5,'24909001',29820546,0,'CXP','210259 - FEA 4527 IMPUESTO ASUMIDO','0',321815,2,190.00,'2021-08-31','1105334'),(102,210016,1,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72300.00,'2021-07-31','contable'),(102,210016,2,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72900.00,'2021-07-31','contable'),(102,210016,3,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,52286.19,'2021-07-31','contable'),(102,210016,4,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,52286.00,'2021-07-31','contable'),(102,210016,6,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,52286.19,'2021-07-31','contable'),(102,210016,7,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,52286.19,'2021-07-31','contable'),(102,210016,8,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72900.00,'2021-07-31','contable'),(102,210016,9,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,114500.00,'2021-07-31','contable'),(102,210016,10,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,249700.00,'2021-07-31','contable'),(102,210016,11,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,218700.00,'2021-07-31','contable'),(102,210016,12,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,52286.19,'2021-07-31','contable'),(102,210016,13,'13180401',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,1000000.00,'2021-07-31','contable'),(113,210127,1,'24905401',809011510,0,'MOV','Causacion: 210135','0',321921,1,1127290.00,'2021-08-27','contable'),(111,210135,4,'24905401',809011510,0,'FAC','Causacion: 210135','1266618.00',321921,2,240657.00,'2021-08-27','contable'),(113,210126,1,'24909001',29820546,0,'MOV','Reembolso de Caja menor ( 210242-210251)','',0,1,1439950.00,'2021-08-20','contable'),(113,210126,2,'11100503',29820546,0,'PT','Pago Egreso: 210126 : 210134','',0,2,1439950.00,'2021-08-20','contable'),(113,210125,3,'11100503',14231061,0,'PT','PT - Pago Egreso: 210125 : 210133','',0,2,1826670.00,'2021-08-13','contable'),(113,210125,2,'13289001',14231061,0,'PT','Pago Egreso: 210125 : 210133','',0,1,200000.00,'2021-08-13','contable'),(113,210125,1,'24909001',29820546,0,'','Reembolso Caja Menor (210237-210240)','0',0,1,1626670.00,'2021-08-13','contable'),(113,210124,2,'11100503',29820546,0,'PT','Pago Egreso: 210124 : 210132','',0,2,732182.00,'2021-08-05','contable'),(113,210124,1,'24909001',29820546,0,'','REEMBOLSO DE GASTOS','779867',0,1,732182.00,'2021-08-05','contable'),(140,210028,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,2,48685104.00,'2021-08-03','contable'),(140,210028,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,1,48685104.00,'2021-08-03','contable'),(102,210017,2,'24079001',830075806,0,'RC','SUBSIDIOS DE ENERO A MAYO DE 2021','',321305,2,48685104.00,'2021-07-31','contable'),(102,210017,1,'11100502',800100527,0,'RC','SUBSIDIOS DE ENERO A MAYO DE 2021','',321305,1,48685104.00,'2021-07-31','contable'),(102,210016,27,'11100502',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,1,2062430.76,'2021-07-31','contable'),(111,210135,3,'24905401',809011510,0,'FAC','Causacion: 210135','1266618.00',321921,2,1127290.00,'2021-08-27','contable'),(111,210135,2,'24360302',809011510,0,'FAC','Causacion: 210135','1266618.00',321921,2,139328.00,'2021-08-27','contable'),(111,210135,1,'75429001',809011510,0,'FAC','Causacion: 210135','',321921,1,1266618.00,'2021-08-27','contable'),(113,210127,2,'24905401',809011510,0,'MOV','Causacion: 210135','0',321921,1,240657.00,'2021-08-27','contable'),(113,210127,3,'11100503',809011510,0,'PT','Pago Egreso: 210127 : 210135','',321921,2,1367947.00,'2021-08-27','contable'),(118,210008,1,'51010101',14231061,0,'CAU','Nomina del 202108','',322901,1,3634104.00,'2021-08-30','contable'),(118,210008,2,'25110101',14231061,0,'CAU','Nomina del 202108','',322901,2,3634104.00,'2021-08-30','contable'),(118,210008,3,'25110101',14231061,0,'CAU','Nomina del 202108','',322901,1,145400.00,'2021-08-30','contable'),(118,210008,4,'24240201',800251440,0,'CAU','Nomina del 202108','',322901,2,145400.00,'2021-08-30','contable'),(118,210008,5,'25110101',14231061,0,'CAU','Nomina del 202108','',322901,1,145400.00,'2021-08-30','contable'),(118,210008,6,'24240101',900336004,0,'CAU','Nomina del 202108','',322901,2,145400.00,'2021-08-30','contable'),(118,210008,7,'51030701',900336004,0,'CAU','Nomina del 202108','',322901,1,436100.00,'2021-08-30','contable'),(118,210008,8,'24240101',900336004,0,'CAU','Nomina del 202108','',322901,2,436100.00,'2021-08-30','contable'),(118,210008,9,'25110101',14231061,0,'CAU','Nomina del 202108','',322901,1,36400.00,'2021-08-30','contable'),(118,210008,10,'24240102',14231061,0,'CAU','Nomina del 202108','',322901,2,36400.00,'2021-08-30','contable'),(118,210008,11,'51030201',890303208,0,'CAU','Nomina del 202108','',322901,1,145400.00,'2021-08-30','contable'),(118,210008,12,'25112401',890303208,0,'CAU','Nomina del 202108','',322901,2,145400.00,'2021-08-30','contable'),(118,210008,13,'51030501',830008686,0,'CAU','Nomina del 202108','',322901,1,19000.00,'2021-08-30','contable'),(118,210008,14,'25111101',830008686,0,'CAU','Nomina del 202108','',322901,2,19000.00,'2021-08-30','contable'),(118,210008,15,'51070201',14231061,0,'CAU','Nomina del 202108','',322901,1,302721.00,'2021-08-30','contable'),(118,210008,16,'25110201',14231061,0,'CAU','Nomina del 202108','',322901,2,302721.00,'2021-08-30','contable'),(118,210008,17,'51070401',14231061,0,'CAU','Nomina del 202108','',322901,1,151433.00,'2021-08-30','contable'),(118,210008,18,'25110501',14231061,0,'CAU','Nomina del 202108','',322901,2,151433.00,'2021-08-30','contable'),(118,210008,19,'51070601',14231061,0,'CAU','Nomina del 202108','',322901,1,302721.00,'2021-08-30','contable'),(118,210008,20,'25110601',14231061,0,'CAU','Nomina del 202108','',322901,2,302721.00,'2021-08-30','contable'),(118,210008,21,'51070301',14231061,0,'CAU','Nomina del 202108','',322901,1,36341.00,'2021-08-30','contable'),(118,210008,22,'25110301',14231061,0,'CAU','Nomina del 202108','',322901,2,36341.00,'2021-08-30','contable'),(118,210008,23,'51010101',29820546,0,'CAU','Nomina del 202108','',322811,1,1100000.00,'2021-08-30','contable'),(118,210008,24,'25110101',29820546,0,'CAU','Nomina del 202108','',322811,2,1100000.00,'2021-08-30','contable'),(118,210008,25,'51012301',29820546,0,'CAU','Nomina del 202108','',322811,1,106454.00,'2021-08-30','contable'),(118,210008,26,'25110101',29820546,0,'CAU','Nomina del 202108','',322811,2,106454.00,'2021-08-30','contable'),(118,210008,27,'25110101',29820546,0,'CAU','Nomina del 202108','',322811,1,44000.00,'2021-08-30','contable'),(118,210008,28,'24240201',860066942,0,'CAU','Nomina del 202108','',322811,2,44000.00,'2021-08-30','contable'),(118,210008,29,'25110101',29820546,0,'CAU','Nomina del 202108','',322811,1,44000.00,'2021-08-30','contable'),(118,210008,30,'24240101',900336004,0,'CAU','Nomina del 202108','',322811,2,44000.00,'2021-08-30','contable'),(118,210008,31,'51030701',900336004,0,'CAU','Nomina del 202108','',322811,1,132000.00,'2021-08-30','contable'),(118,210008,32,'24240101',900336004,0,'CAU','Nomina del 202108','',322811,2,132000.00,'2021-08-30','contable'),(118,210008,33,'51030201',890303208,0,'CAU','Nomina del 202108','',322811,1,44000.00,'2021-08-30','contable'),(118,210008,34,'25112401',890303208,0,'CAU','Nomina del 202108','',322811,2,44000.00,'2021-08-30','contable'),(118,210008,35,'51030501',830008686,0,'CAU','Nomina del 202108','',322811,1,5800.00,'2021-08-30','contable'),(118,210008,36,'25111101',830008686,0,'CAU','Nomina del 202108','',322811,2,5800.00,'2021-08-30','contable'),(118,210008,37,'51070201',29820546,0,'CAU','Nomina del 202108','',322811,1,96064.00,'2021-08-30','contable'),(118,210008,38,'25110201',29820546,0,'CAU','Nomina del 202108','',322811,2,96064.00,'2021-08-30','contable'),(118,210008,39,'51070401',29820546,0,'CAU','Nomina del 202108','',322811,1,45837.00,'2021-08-30','contable'),(118,210008,40,'25110501',29820546,0,'CAU','Nomina del 202108','',322811,2,45837.00,'2021-08-30','contable'),(118,210008,41,'51070601',29820546,0,'CAU','Nomina del 202108','',322811,1,96064.00,'2021-08-30','contable'),(118,210008,42,'25110601',29820546,0,'CAU','Nomina del 202108','',322811,2,96064.00,'2021-08-30','contable'),(118,210008,43,'51070301',29820546,0,'CAU','Nomina del 202108','',322811,1,11532.00,'2021-08-30','contable'),(118,210008,44,'25110301',29820546,0,'CAU','Nomina del 202108','',322811,2,11532.00,'2021-08-30','contable'),(118,210008,45,'51010101',6465968,0,'CAU','Nomina del 202108','',322811,1,1200000.00,'2021-08-30','contable'),(118,210008,46,'25110101',6465968,0,'CAU','Nomina del 202108','',322811,2,1200000.00,'2021-08-30','contable'),(118,210008,47,'51012301',6465968,0,'CAU','Nomina del 202108','',322811,1,106454.00,'2021-08-30','contable'),(118,210008,48,'25110101',6465968,0,'CAU','Nomina del 202108','',322811,2,106454.00,'2021-08-30','contable'),(118,210008,49,'25110101',6465968,0,'CAU','Nomina del 202108','',322811,1,48000.00,'2021-08-30','contable'),(118,210008,50,'24240201',900156264,0,'CAU','Nomina del 202108','',322811,2,48000.00,'2021-08-30','contable'),(118,210008,51,'25110101',6465968,0,'CAU','Nomina del 202108','',322811,1,48000.00,'2021-08-30','contable'),(118,210008,52,'24240101',900336004,0,'CAU','Nomina del 202108','',322811,2,48000.00,'2021-08-30','contable'),(118,210008,53,'51030701',900336004,0,'CAU','Nomina del 202108','',322811,1,144000.00,'2021-08-30','contable'),(118,210008,54,'24240101',900336004,0,'CAU','Nomina del 202108','',322811,2,144000.00,'2021-08-30','contable'),(118,210008,55,'51030201',890303208,0,'CAU','Nomina del 202108','',322811,1,48000.00,'2021-08-30','contable'),(118,210008,56,'25112401',890303208,0,'CAU','Nomina del 202108','',322811,2,48000.00,'2021-08-30','contable'),(118,210008,57,'51030501',830008686,0,'CAU','Nomina del 202108','',322811,1,6300.00,'2021-08-30','contable'),(118,210008,58,'25111101',830008686,0,'CAU','Nomina del 202108','',322811,2,6300.00,'2021-08-30','contable'),(118,210008,59,'51070201',6465968,0,'CAU','Nomina del 202108','',322811,1,104394.00,'2021-08-30','contable'),(118,210008,60,'25110201',6465968,0,'CAU','Nomina del 202108','',322811,2,104394.00,'2021-08-30','contable'),(118,210008,61,'51070401',6465968,0,'CAU','Nomina del 202108','',322811,1,50004.00,'2021-08-30','contable'),(118,210008,62,'25110501',6465968,0,'CAU','Nomina del 202108','',322811,2,50004.00,'2021-08-30','contable'),(118,210008,63,'51070601',6465968,0,'CAU','Nomina del 202108','',322811,1,104394.00,'2021-08-30','contable'),(118,210008,64,'25110601',6465968,0,'CAU','Nomina del 202108','',322811,2,104394.00,'2021-08-30','contable'),(118,210008,65,'51070301',6465968,0,'CAU','Nomina del 202108','',322811,1,12532.00,'2021-08-30','contable'),(118,210008,66,'25110301',6465968,0,'CAU','Nomina del 202108','',322811,2,12532.00,'2021-08-30','contable'),(119,210024,1,'25110101',14231061,0,'RC','Pago Nomina: PAGO NOMINA','322901',322901,1,3306904.00,'2021-08-30','admin'),(119,210024,2,'11100503',14231061,0,'RC','Pago Nomina: PAGO NOMINA','322901',322901,2,3306904.00,'2021-08-30','admin'),(119,210025,1,'25110101',29820546,0,'RC','Pago Nomina:210008 PAGO NOMINA','322811',322811,1,1118454.00,'2021-08-30','admin'),(119,210025,2,'11100503',29820546,0,'RC','Pago Nomina:210008 PAGO NOMINA','322811',322811,2,1118454.00,'2021-08-30','admin'),(119,210026,1,'25110101',6465968,0,'RC','Pago Nomina:210008 PAGO NOMINA','322811',322811,1,1210454.00,'2021-08-30','admin'),(119,210026,2,'11100503',6465968,0,'RC','Pago Nomina:210008 PAGO NOMINA','322811',322811,2,1210454.00,'2021-08-30','admin'),(111,210109,1,'51117901',28538715,0,'FAC','Causacion: 210109','',321951,1,908526.00,'2021-07-01','contable'),(111,210109,2,'24905401',28538715,0,'FAC','Causacion: 210109','908526.00',321951,2,908526.00,'2021-07-01','contable'),(113,210128,1,'24905401',28538715,0,'MOV','Causacion: 210109','',321951,1,908526.00,'2021-08-30','contable'),(113,210128,2,'11100503',28538715,0,'PT','Pago Egreso: 210128 : 210109','',321951,2,908526.00,'2021-08-30','contable'),(111,210137,1,'51117901',28538715,0,'FAC','Causacion: 210137','',321951,1,908526.00,'2021-08-30','contable'),(111,210137,2,'24905401',28538715,0,'FAC','Causacion: 210137','908526.00',321951,2,908526.00,'2021-08-30','contable'),(113,210129,1,'24905401',28538715,0,'MOV','Causacion: 210137','',321951,1,908526.00,'2021-08-30','contable'),(113,210129,2,'11100503',28538715,0,'PT','Pago Egreso: 210129 : 210137','',321951,2,908526.00,'2021-08-30','contable'),(111,210138,2,'24360502',900301855,0,'FAC','Causacion: 210138','1235000.00',321815,2,49400.00,'2021-08-30','contable'),(111,210138,1,'75429002',900301855,0,'FAC','Causacion: 210138','',321815,1,1235000.00,'2021-08-30','contable'),(111,210138,3,'24362802',900301855,0,'FAC','Causacion: 210138','1235000.00',321815,2,6175.00,'2021-08-30','contable'),(111,210138,4,'24905401',900301855,0,'FAC','Causacion: 210138','1235000.00',321815,2,1179425.00,'2021-08-30','contable'),(111,210138,5,'24905401',900301855,0,'FAC','Causacion: 210138','1235000.00',321815,2,234650.00,'2021-08-30','contable'),(111,210138,6,'75429097',900301855,0,'FAC','Causacion: 210138','',321815,1,234650.00,'2021-08-30','contable'),(113,210130,3,'11100503',900301855,0,'PT','Pago Egreso: 210130 : 210138','',321815,2,1414075.00,'2021-08-30','contable'),(113,210130,2,'24905401',900301855,0,'MOV','Causacion: 210138','',321815,1,234650.00,'2021-08-30','contable'),(113,210130,1,'24905401',900301855,0,'MOV','Causacion: 210138','',321815,1,1179425.00,'2021-08-30','contable'),(111,210139,1,'75429002',900301855,0,'FAC','Causacion: 210139','',321815,1,840336.13,'2021-08-31','contable'),(111,210139,2,'24360502',900301855,0,'FAC','Causacion: 210139','840336.13',321815,2,33613.00,'2021-08-31','contable'),(111,210139,3,'24362802',900301855,0,'FAC','Causacion: 210139','840336.13',321815,2,4202.00,'2021-08-31','contable'),(111,210139,4,'24905401',900301855,0,'FAC','Causacion: 210139','840336.13',321815,2,802521.00,'2021-08-31','contable'),(111,210139,5,'24905401',900301855,0,'FAC','Causacion: 210139','840336.13',321815,2,159664.00,'2021-08-31','contable'),(111,210139,6,'75429097',900301855,0,'FAC',' Causacion: 210139','',321815,1,159663.87,'2021-08-31','contable'),(113,210131,1,'24905401',900301855,0,'MOV','Causacion: 210139','',321815,1,802521.00,'2021-08-31','contable'),(113,210131,2,'24905401',900301855,0,'MOV','Causacion: 210139','',321815,1,159664.00,'2021-08-31','contable'),(113,210131,3,'11100503',900301855,0,'PT','Pago Egreso: 210131 : 210139','',321815,2,962185.00,'2021-08-31','contable'),(111,210140,1,'51117901',1110472397,0,'FAC','Causacion: 210140','',321951,1,900000.00,'2021-08-31','contable'),(111,210140,2,'24905401',1110472397,0,'FAC','Causacion: 210140','900000.00',321951,2,900000.00,'2021-08-31','contable'),(113,210132,1,'24905401',1110472397,0,'','Causacion: 210140','',321951,1,900000.00,'2021-08-31','contable'),(113,210132,2,'11100503',1110472397,0,'PT','Pago Egreso: 210132 : 210140','',321951,2,900000.00,'2021-08-31','contable'),(107,210020,1,'24905501',900301855,0,'NOC',' RECLASIFICACION CUENTA RETE ICA X PAGAR','',321815,1,12350.00,'2021-08-30','contable'),(107,210020,2,'24362802',900301855,0,'NOC',' RECLASIFICACION CUENTA RETE ICA X PAGAR','',321815,2,12350.00,'2021-08-30','contable'),(140,210029,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,1488300.00,'2021-08-09','contable'),(140,210029,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','1',0,1,876800.00,'2021-08-09','contable'),(140,210029,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','1',0,1,109200.00,'2021-08-09','contable'),(140,210029,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','1',0,1,145400.00,'2021-08-09','contable'),(140,210029,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','1',0,1,44100.00,'2021-08-09','contable'),(140,210029,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','1',0,1,48000.00,'2021-08-09','contable'),(111,210141,1,'51202401',890903938,0,'FAC','Causacion: 210141','',321815,1,735247.82,'2021-08-31','contable'),(111,210141,2,'24909001',890903938,0,'FAC','Causacion: 210141','979292.33',321815,2,979292.33,'2021-08-31','contable'),(111,210141,3,'58024001',890903938,0,'FAC','Causacion: 210141','',321815,1,244044.51,'2021-08-31','contable'),(113,210133,1,'24909001',890903938,0,'MOV','Causacion: 210141','',321815,1,979292.33,'2021-08-31','contable'),(113,210133,2,'11100503',890903938,0,'PT','Pago Egreso: 210133 : 210141','',321815,2,979292.33,'2021-08-31','contable'),(140,210030,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','1',0,2,3336000.00,'2021-08-20','contable'),(140,210030,2,'24360201',830075806,0,'RC','Pago Directo por cuenta','1',0,1,1227864.00,'2021-08-20','contable'),(140,210030,3,'24360201',891902573,0,'RC','Pago Directo por cuenta','1',0,1,2370.00,'2021-08-20','contable'),(140,210030,4,'24360201',891903563,0,'RC','Pago Directo por cuenta','1',0,1,2370.00,'2021-08-20','contable'),(140,210030,5,'24360201',900682555,0,'RC','Pago Directo por cuenta','1',0,1,1090382.00,'2021-08-20','contable'),(140,210030,6,'24360302',809011510,0,'RC','Pago Directo por cuenta','1',0,1,139328.00,'2021-08-20','contable'),(140,210030,7,'24360502',900301855,0,'RC','Pago Directo por cuenta','1',0,1,116627.00,'2021-08-20','contable'),(140,210030,8,'24360505',6459687,0,'RC','Pago Directo por cuenta','1',0,1,42500.00,'2021-08-20','contable'),(140,210030,9,'24360803',6459687,0,'RC','Pago Directo por cuenta','1',0,1,2385.00,'2021-08-20','contable'),(140,210030,10,'24360803',800012788,0,'RC','Pago Directo por cuenta','1',0,1,241.00,'2021-08-20','contable'),(140,210030,11,'24360803',809012788,0,'RC','Pago Directo por cuenta','1',0,1,610.00,'2021-08-20','contable'),(140,210030,12,'24369501',900297728,0,'RC',' Pago Directo Por Cuenta','',0,1,711778.00,'2021-08-20','contable'),(140,210030,13,'48089005',800197268,0,'RC',' Pago Directo Por Cuenta','',321815,2,455.00,'2021-08-20','contable'),(111,210142,1,'51119001',891902186,0,'FAC','Causacion: 210142','',321955,1,341566.00,'2021-08-31','contable'),(111,210142,2,'24909001',891902186,0,'FAC','Causacion: 210142','341566.00',321955,2,341566.00,'2021-08-31','contable'),(140,210029,7,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,27300.00,'2021-08-09','contable'),(140,210029,8,'25112401',890303208,0,'RC','Pago Directo Por Cuenta','',0,1,237500.00,'2021-08-09','contable'),(140,210031,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,1,100000000.00,'2021-08-31','contable'),(140,210031,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,2,100000000.00,'2021-08-31','contable'),(102,210018,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE JULIO','',322815,2,67943244.00,'2021-08-13','contable'),(102,210018,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE AGOSTO','',322815,1,112260245.00,'2021-08-13','contable'),(102,210018,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE JULIO','',322815,2,44317001.00,'2021-08-13','contable'),(113,210134,1,'24909001',29820546,0,'','FACT 0024 TRANSPORTE','',0,1,220000.00,'2021-08-31','contable'),(113,210134,2,'11100503',29820546,0,'PT','Pago Egreso: 210134 : 210143','',0,2,220000.00,'2021-08-31','contable'),(111,210144,2,'24010102',800249860,0,'FAC','Causacion: 210144','5407682.00',321815,2,5407682.00,'2021-08-31','contable'),(111,210144,1,'75709002',800249860,0,'FAC','Causacion: 210144','',321815,1,5407682.00,'2021-08-31','contable'),(113,210135,1,'24010102',800249860,0,'MOV','Causacion: 210144','',321815,1,5407682.00,'2021-08-31','contable'),(113,210135,2,'24079001',830075806,0,'PT','Pago Egreso: 210135 : 210144','',321815,2,5407682.00,'2021-08-31','contable'),(111,210145,1,'51114601',14231061,0,'FAC','Causacion: 210145','',321815,1,190004.00,'2021-08-31','contable'),(111,210145,2,'58900301',14231061,0,'FAC','Causacion: 210145','',322815,1,190.00,'2021-08-31','contable'),(111,210145,3,'24360803',14231061,0,'FAC','Causacion: 210145','190004.00',322815,2,190.00,'2021-08-31','contable'),(111,210145,4,'24909001',14231061,0,'FAC','Causacion: 210145','190004.00',322815,2,190004.00,'2021-08-31','contable'),(123,210032,13,'51111702',800249860,0,'CXP','210267 - SERV DE TELEFONO','0',321815,1,70070.00,'2021-08-31','contable'),(123,210032,14,'24909001',29820546,0,'CXP','210267 - SERV DE TELEFONO','0',321815,2,106870.00,'2021-08-31','contable'),(123,210032,15,'51115501',900307767,0,'CXP','210268 - FE131-FE135','0',321815,1,115900.00,'2021-08-31','contable'),(123,210032,16,'24909001',29820546,0,'CXP','210268 - FE131-FE135','0',321815,2,115900.00,'2021-08-31','contable'),(123,210032,17,'51112001',6463927,0,'CXP','210269 - SERV PUBLICIDAD','0',321815,1,30000.00,'2021-08-31','contable'),(123,210032,18,'24909001',29820546,0,'CXP','210269 - SERV PUBLICIDAD','0',321815,2,30000.00,'2021-08-31','contable'),(123,210032,19,'51111901',891902638,0,'CXP','210270 - HRN54230','0',321905,1,45000.00,'2021-08-31','contable'),(123,210032,20,'24909001',29820546,0,'CXP','210270 - HRN54230','0',321905,2,45000.00,'2021-08-31','contable'),(111,210131,6,'75429097',79457037,0,'FAC','Causacion: 210131','',321921,1,665000.00,'2021-08-26','contable'),(111,210131,7,'58900301',79457037,0,'FAC','Causacion: 210131','',321921,1,47250.00,'2021-08-26','contable'),(101,276,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 2021','',321305,2,44317001.00,'2021-08-30','contable'),(101,276,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,709000.00,'2021-08-30','contable'),(101,276,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,2,709000.00,'2021-08-30','contable'),(101,276,4,'13180401',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,44317001.00,'2021-08-30','contable'),(101,277,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,2,1302400.00,'2021-08-30','contable'),(101,277,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,21000.00,'2021-08-30','contable'),(101,277,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,2,21000.00,'2021-08-30','contable'),(101,277,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,74100.00,'2021-08-30','contable'),(101,277,6,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,201900.00,'2021-08-30','contable'),(101,277,7,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,109700.00,'2021-08-30','contable'),(101,277,8,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,132600.00,'2021-08-30','contable'),(101,277,9,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,328700.00,'2021-08-30','contable'),(101,277,11,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,37100.00,'2021-08-30','contable'),(101,277,12,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 2021','',321305,1,74100.00,'2021-08-30','contable'),(101,277,13,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 2021','',321305,1,74100.00,'2021-08-30','contable'),(101,277,14,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 2021','',321305,1,74100.00,'2021-08-30','contable'),(101,277,15,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,74100.00,'2021-08-30','contable'),(101,277,16,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,121900.00,'2021-08-30','contable'),(107,210021,1,'19260301',830054539,0,'NOC','RENDIMIENTO FINANCIEROS FIDUCIA','',321305,1,361502.00,'2021-08-30','contable'),(107,210021,2,'13291001',830054539,0,'NOC','RENDIMIENTO FINANCIEROS FIDUCIA','',321305,1,6000.00,'2021-08-30','contable'),(107,210021,3,'24369501',830054539,0,'NOC','RENDIMIENTO FINANCIEROS FIDUCIA','',321305,2,6000.00,'2021-08-30','contable'),(107,210021,4,'48020102',830054539,0,'NOC','RENDIMIENTO FINANCIEROS FIDUCIA','',321305,2,361502.00,'2021-08-30','contable'),(111,210176,2,'24905801',800100527,0,'FAC','Causacion: 210176','633800.00',322794,2,633800.00,'2021-10-28','contable'),(111,210176,1,'51111801',800100527,0,'FAC','Causacion: 210176','',322794,1,633800.00,'2021-10-28','contable'),(113,210166,1,'24905801',800100527,0,'MOV','Causacion: 210161','KX779876',322794,1,1267600.00,'2021-10-28','contable'),(113,210166,2,'11100503',800100527,0,'PT','Pago Egreso: 210166 : 210161','',322794,2,1267600.00,'2021-10-28','contable'),(113,210167,1,'24905801',800100527,0,'MOV','Causacion: 210176','KX779877',322794,1,633800.00,'2021-10-28','contable'),(113,210167,2,'11100503',800100527,0,'PT','Pago Egreso: 210167 : 210176','',322794,2,633800.00,'2021-10-28','contable'),(123,210036,4,'24909001',29820546,0,'CXP','210311 - PEAJE - LINEA QUINDIO','0',321815,2,8900.00,'2021-10-08','contable'),(123,210036,3,'51111901',800185008,0,'CXP','210311 - PEAJE - LINEA QUINDIO','0',321815,1,8900.00,'2021-10-28','contable'),(123,210036,2,'24909001',29820546,0,'CXP','210310 - FV 8851 - COMPRA CABLE Y PROTECTOR DE PA','0',321815,2,78000.00,'2021-10-08','contable'),(123,210036,1,'51111401',1113304649,0,'CXP','210310 - FV 8851 - COMPRA CABLE Y PROTECTOR DE PA','0',321815,1,78000.00,'2021-10-08','contable'),(116,210007,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-07-31','contable'),(116,210007,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-07-31','contable'),(116,210007,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-07-31','contable'),(116,210007,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-07-31','contable'),(116,210007,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-07-31','contable'),(116,210007,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-07-31','contable'),(116,210007,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-07-31','contable'),(116,210007,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-07-31','contable'),(116,210007,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-07-31','contable'),(116,210007,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-07-31','contable'),(116,210007,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-07-31','contable'),(116,210007,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-07-31','contable'),(116,210007,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-07-31','contable'),(116,210007,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-07-31','contable'),(116,210007,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-07-31','contable'),(116,210007,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-07-31','contable'),(116,210007,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-07-31','contable'),(116,210007,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-07-31','contable'),(116,210007,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-07-31','contable'),(116,210007,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-07-31','contable'),(116,210007,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-07-31','contable'),(116,210007,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-07-31','contable'),(116,210007,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-07-31','contable'),(116,210007,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-07-31','contable'),(116,210007,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-07-31','contable'),(116,210007,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-07-31','contable'),(116,210007,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-07-31','contable'),(116,210007,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-07-31','contable'),(107,210028,12,'48082601',900297728,0,'NOC','AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,1675800.00,'2021-09-30','contable'),(107,210028,11,'16850601',900297728,0,'NOC','AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,1675800.00,'2021-09-30','contable'),(107,210028,14,'48082601',900297728,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,475800.00,'2021-09-30','contable'),(107,210028,13,'16850601',900297728,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,475800.00,'2021-09-30','contable'),(107,210028,16,'48082601',900297728,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,60000.00,'2021-09-30','contable'),(107,210028,15,'16850601',900297728,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,60000.00,'2021-09-30','contable'),(107,210028,18,'48082601',900297728,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,238968.00,'2021-09-30','contable'),(107,210028,17,'16850702',900297728,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,238968.00,'2021-09-30','contable'),(107,210028,20,'53600701',93408551,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,547400.00,'2021-09-30','contable'),(107,210028,19,'16850702',93408551,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,547400.00,'2021-09-30','contable'),(116,210008,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-08-30','contable'),(116,210008,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-08-30','contable'),(116,210008,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-08-30','contable'),(116,210008,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-08-30','contable'),(116,210008,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-08-30','contable'),(116,210008,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-08-30','contable'),(116,210008,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-08-30','contable'),(116,210008,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-08-30','contable'),(116,210008,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-08-30','contable'),(116,210008,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-08-30','contable'),(116,210008,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-08-30','contable'),(116,210008,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-08-30','contable'),(116,210008,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-08-30','contable'),(116,210008,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-08-30','contable'),(116,210008,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-08-30','contable'),(116,210008,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-08-30','contable'),(116,210008,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-08-30','contable'),(116,210008,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-08-30','contable'),(116,210008,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-08-30','contable'),(116,210008,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-08-30','contable'),(116,210008,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-08-30','contable'),(116,210008,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-08-30','contable'),(116,210008,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-08-30','contable'),(116,210008,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-08-30','contable'),(116,210008,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-08-30','contable'),(116,210008,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-08-30','contable'),(116,210008,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-08-30','contable'),(116,210008,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-08-30','contable'),(102,210019,1,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,36500.00,'2021-08-30','contable'),(102,210019,2,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,72900.00,'2021-08-30','contable'),(102,210019,3,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,121000.00,'2021-08-30','contable'),(102,210019,4,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,95100.00,'2021-08-30','contable'),(102,210019,6,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,95100.00,'2021-08-30','contable'),(102,210019,7,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,121000.00,'2021-08-30','contable'),(102,210019,8,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,121000.00,'2021-08-30','contable'),(102,210019,9,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,121000.00,'2021-08-30','contable'),(102,210019,10,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,251800.00,'2021-08-30','contable'),(102,210019,11,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,95100.00,'2021-08-30','contable'),(102,210019,12,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,115400.00,'2021-08-30','contable'),(102,210019,13,'13180402',800249860,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,285200.00,'2021-08-30','contable'),(102,210019,27,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,36800.00,'2021-08-30','contable'),(102,210019,28,'13180402',900297728,0,'RC','RECAUDO FACTURACION AFOROS','',321305,2,95100.00,'2021-08-30','contable'),(102,210019,29,'13180402',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,220500.00,'2021-08-30','contable'),(102,210019,30,'11100502',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,1,1883500.00,'2021-08-30','contable'),(102,210019,31,'13180401',890399032,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,2,146533.00,'2021-08-30','contable'),(102,210019,32,'11100502',890399032,0,'RC',' RECAUDO FACTURACION AFOROS','',321305,1,146533.00,'2021-08-30','contable'),(107,210022,1,'13289001',14231061,0,'NOC','CRUCE DE CUENTAS X PAGAR -ANTICPO','',0,2,200000.00,'2021-08-30','contable'),(107,210022,2,'24909001',14231061,0,'NOC','CRUCE DE CUENTAS X PAGAR -ANTICPO','',322901,1,200000.00,'2021-08-30','contable'),(107,210017,15,'58900301',900297728,0,'NOC','- DISTRIBUCION DE UTILIDADES 2019-2020','',321905,1,128.00,'2021-07-08','contable'),(107,210023,1,'53739001',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,1,2555000.00,'2021-08-30','contable'),(107,210023,2,'24400401',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,2,2555000.00,'2021-08-30','contable'),(107,210024,1,'53739001',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,1,459814.00,'2021-08-30','contable'),(107,210024,2,'24400401',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,2,459814.00,'2021-08-30','contable'),(111,210135,5,'75429097',809011510,0,'FAC','Causacion: 210135','',321921,1,240657.00,'2021-08-27','contable'),(107,210024,3,'58900301',14231061,0,'NOC','RECLASIFICACION DE CUENTA','',321905,2,201.00,'2021-08-30','contable'),(107,210024,4,'58900301',14231061,0,'NOC',' RECLASIFICACION DE CUENTA','',321905,1,201.00,'2021-08-30','contable'),(107,210024,5,'58900301',809012788,0,'NOC',' RECLASIFICACION DE CUENTA','',321815,2,241.00,'2021-08-30','contable'),(107,210024,6,'58900301',800012788,0,'NOC',' RECLASIFICACION DE CUENTA','',321815,1,241.00,'2021-08-30','contable'),(111,210150,1,'51114601',6459687,0,'FAC','Causacion: 210150','',321815,1,2375000.00,'2021-09-03','contable'),(111,210150,3,'24362703',6459687,0,'FAC','Causacion: 210150','2375000.00',321815,2,11875.00,'2021-09-03','contable'),(111,210150,4,'24010101',6459687,0,'FAC','Causacion: 210150','2375000.00',321815,2,2360750.00,'2021-09-03','contable'),(113,210150,1,'24010101',6459687,0,'MOV','Causacion: 210150','KX779874',321815,1,2360750.00,'2021-10-07','contable'),(113,210150,2,'11100503',6459687,0,'PT','Pago Egreso: 210150 : 210150','',321815,2,2360750.00,'2021-10-07','contable'),(113,210140,2,'11100503',29820546,0,'PT','Pago Egreso: 210140 : 210149','',0,2,655769.00,'2021-09-02','contable'),(113,210140,1,'24909001',29820546,0,'MOV','REEMBOLSO DE GASTOS (210261-210270)','779870',0,1,655769.00,'2021-09-02','contable'),(111,210151,1,'51119001',14295369,0,'FAC','Causacion: 210151','',321812,1,2640000.00,'2021-09-03','contable'),(113,210141,1,'24909001',14295369,0,'MOV','Causacion: 210151','',321812,1,2534400.00,'2021-09-03','contable'),(123,210033,1,'51111901',891900392,0,'CXP','210272 - TIQUETE SEVILLA','0',321815,1,23000.00,'2021-09-16','contable'),(123,210033,2,'24909001',29820546,0,'CXP','210272 - TIQUETE SEVILLA','0',321815,2,23000.00,'2021-09-16','contable'),(123,210033,3,'51111901',800256769,0,'CXP','210273 - PEAJE','0',322905,1,8900.00,'2021-09-16','contable'),(123,210033,4,'24909001',29820546,0,'CXP','210273 - PEAJE','0',322905,2,8900.00,'2021-09-16','contable'),(123,210033,5,'51111901',890700189,0,'CXP','210274 - TIQUETE IBAGUE-SEVILLA(BIS)','0',321815,1,90000.00,'2021-09-16','contable'),(123,210033,6,'24909001',29820546,0,'CXP','210274 - TIQUETE IBAGUE-SEVILLA(BIS)','0',321815,2,90000.00,'2021-09-16','contable'),(123,210033,7,'51111401',1113304649,0,'CXP','210275 - FACT 8621-8623-8656','0',321812,1,60000.00,'2021-09-16','contable'),(123,210033,8,'24909001',29820546,0,'CXP','210275 - FACT 8621-8623-8656','0',321812,2,60000.00,'2021-09-16','contable'),(123,210033,9,'51111402',29832482,0,'CXP','210276 - FACT 2297 SUM DE PAPELERIA','0',321812,1,81450.00,'2021-09-19','contable'),(123,210033,10,'24909001',29820546,0,'CXP','210276 - FACT 2297 SUM DE PAPELERIA','0',321812,2,81450.00,'2021-09-16','contable'),(123,210033,11,'51114901',9779426,0,'CXP','210277 - FACT 39191 SERV DE RESTAURANTE','0',321815,1,20000.00,'2021-09-19','contable'),(123,210033,12,'24909001',29820546,0,'CXP','210277 - FACT 39191 SERV DE RESTAURANTE','0',321815,2,20000.00,'2021-09-16','contable'),(123,210033,13,'51114901',94279086,0,'CXP','210278 - FACT 6092','0',321815,1,10000.00,'2021-09-19','contable'),(123,210033,14,'24909001',29820546,0,'CXP','210278 - FACT 6092','0',321815,2,10000.00,'2021-09-16','contable'),(123,210033,15,'51114901',49735239,0,'CXP','210279 - FACT 858 SERV DE RESTAURANTE','0',321815,1,14500.00,'2021-09-19','contable'),(123,210033,16,'24909001',29820546,0,'CXP','210279 - FACT 858 SERV DE RESTAURANTE','0',321815,2,14500.00,'2021-09-16','contable'),(123,210033,17,'51112301',1113302993,0,'CXP','210280 - MENSAJERIA','0',321815,1,5500.00,'2021-09-19','contable'),(123,210033,18,'24909001',29820546,0,'CXP','210280 - MENSAJERIA','0',321815,2,5500.00,'2021-09-16','contable'),(123,210033,19,'51111901',891902638,0,'CXP','210281 - FACT HRH54255','0',321815,1,45000.00,'2021-09-16','contable'),(123,210033,20,'24909001',29820546,0,'CXP','210281 - FACT HRH54255','0',321815,2,45000.00,'2021-09-16','contable'),(123,210033,21,'51115501',70901184,0,'CXP','210282 - CP-88 SUM DE CAFETERIA','0',321815,1,83400.00,'2021-09-19','contable'),(123,210033,22,'24909001',29820546,0,'CXP','210282 - CP-88 SUM DE CAFETERIA','0',321815,2,83400.00,'2021-09-16','contable'),(123,210033,23,'51114901',70901184,0,'CXP','210283 - CP-91 CAFETERIA','0',321815,1,50700.00,'2021-09-19','contable'),(123,210033,24,'24909001',29820546,0,'CXP','210283 - CP-91 CAFETERIA','0',321815,2,50700.00,'2021-09-16','contable'),(123,210033,25,'51111701',800153993,0,'CXP','210284 - FACT 24660744','0',321815,1,96896.00,'2021-09-16','contable'),(123,210033,26,'24909001',29820546,0,'CXP','210284 - FACT 24660744','0',321815,2,96896.00,'2021-09-16','contable'),(123,210033,27,'51114901',900307767,0,'CXP','210285 - FE156 SUM DE CAFETERIA','0',322812,1,66500.00,'2021-09-19','contable'),(123,210033,28,'24909001',29820546,0,'CXP','210285 - FE156 SUM DE CAFETERIA','0',322812,2,66500.00,'2021-09-16','contable'),(123,210033,29,'24360803',809012788,0,'CXP','210286 - FEA 4717-4802 SUM DE COMBUSTIBLE','',321815,2,277.00,'2021-09-16','contable'),(123,210033,30,'51114601',809012788,0,'CXP','210286 - FEA 4717-4802 SUM DE COMBUSTIBLE','0',321815,1,277021.00,'2021-09-19','contable'),(123,210033,31,'24909001',29820546,0,'CXP','210286 - FEA 4717-4802 SUM DE COMBUSTIBLE','0',321815,2,277021.00,'2021-09-19','contable'),(123,210033,32,'58900301',809012788,0,'CXP','210286 - FEA 4717-4802 SUM DE COMBUSTIBLE','0',321815,1,277.00,'2021-09-19','contable'),(113,210143,3,'24362802',800100527,0,'PT','- Pago Egreso: 210143 : 210152','',0,1,50152.00,'2021-09-30','contable'),(123,210034,1,'51112301',93438990,0,'CXP','210287 - FACT 0056 SERV 29-30','0',321815,1,200000.00,'2021-09-30','contable'),(123,210034,2,'24909001',29820546,0,'CXP','210287 - FACT 0056 SERV 29-30','0',321815,2,200000.00,'2021-09-30','contable'),(123,210034,3,'24360803',809012788,0,'CXP','210288 - FEA 5106-5030-4919-3443','',321815,2,714.00,'2021-09-30','contable'),(123,210034,4,'51114601',809012788,0,'CXP','210288 - FEA 5106-5030-4919-3443','0',321815,1,713521.00,'2021-09-30','contable'),(123,210034,5,'24909001',29820546,0,'CXP','210288 - FEA 5106-5030-4919-3443','0',321815,2,712807.00,'2021-09-30','contable'),(123,210034,6,'58900301',809012788,0,'CXP','210288 - FEA 5106-5030-4919-3443','0',321815,1,714.00,'2021-09-30','contable'),(123,210034,7,'24909001',29820546,0,'CXP','210288 - FEA 5106-5030-4919-3443','0',321815,2,714.00,'2021-09-30','contable'),(123,210034,8,'51114901',94279086,0,'CXP','210289 - FACT 5954 SERV RESTAURANTE','0',321815,1,20000.00,'2021-09-30','contable'),(123,210034,9,'24909001',29820546,0,'CXP','210289 - FACT 5954 SERV RESTAURANTE','0',321815,2,20000.00,'2021-09-30','contable'),(123,210034,10,'51114901',29832546,0,'CXP','210290 - FACT 5562 SERV RESTAURANTE','0',321815,1,9000.00,'2021-09-30','contable'),(123,210034,11,'24909001',29820546,0,'CXP','210290 - FACT 5562 SERV RESTAURANTE','0',321815,2,9000.00,'2021-09-30','contable'),(123,210034,12,'51111401',1113304649,0,'CXP','210291 - FACT 8737-8707','0',321815,1,48000.00,'2021-09-30','contable'),(123,210034,13,'24909001',29820546,0,'CXP','210291 - FACT 8737-8707','0',321815,2,48000.00,'2021-09-30','contable'),(123,210034,14,'51111701',830122566,0,'CXP','210292 - SERVICIO DE TELEFONO','0',321815,1,191699.00,'2021-09-30','contable'),(123,210034,15,'24909001',29820546,0,'CXP','210292 - SERVICIO DE TELEFONO','0',321815,2,191699.00,'2021-09-30','contable'),(123,210034,16,'51111701',800153993,0,'CXP','210293 - SERVICIOS DE TELEFONO','0',324815,1,142700.00,'2021-09-30','contable'),(123,210034,17,'24909001',29820546,0,'CXP','210293 - SERVICIOS DE TELEFONO','0',324815,2,142700.00,'2021-09-30','contable'),(123,210034,18,'51111901',891902638,0,'CXP','210294 - HRH 54339 SERV HABITACION','0',321815,1,55000.00,'2021-09-30','contable'),(123,210034,19,'24909001',29820546,0,'CXP','210294 - HRH 54339 SERV HABITACION','0',321815,2,55000.00,'2021-09-30','contable'),(123,210034,20,'51114901',70901184,0,'CXP','210295 - CP-94 SUM DE CAFETRIA','0',321815,1,48500.00,'2021-09-30','contable'),(123,210034,21,'24909001',29820546,0,'CXP','210295 - CP-94 SUM DE CAFETRIA','0',321815,2,48500.00,'2021-09-30','contable'),(123,210034,22,'51115501',900307767,0,'CXP','210296 - FE180 SUM ELEM DE CAFETERIA','0',321815,1,30350.00,'2021-09-30','contable'),(123,210034,23,'24909001',29820546,0,'CXP','210296 - FE180 SUM ELEM DE CAFETERIA','0',321815,2,30350.00,'2021-09-30','contable'),(123,210034,24,'51111702',800249860,0,'CXP','210297 - FACT SERV ENERGIA','0',321815,1,65210.00,'2021-09-30','contable'),(123,210034,25,'24909001',29820546,0,'CXP','210297 - FACT SERV ENERGIA','0',321815,2,102310.00,'2021-09-30','contable'),(123,210034,26,'51111901',891900392,0,'CXP','210298 - SERV DE TRANSPORTE','0',321815,1,14000.00,'2021-09-30','contable'),(123,210034,27,'24909001',29820546,0,'CXP','210298 - SERV DE TRANSPORTE','0',321815,2,14000.00,'2021-09-30','contable'),(123,210034,28,'51111901',800256769,0,'CXP','210299 - PEAJE','0',322905,1,8900.00,'2021-09-30','contable'),(123,210034,29,'24909001',29820546,0,'CXP','210299 - PEAJE','0',322905,2,8900.00,'2021-09-30','contable'),(123,210034,30,'51111901',860004838,0,'CXP','210300 - AMENIA-IBAGUE','0',321815,1,30000.00,'2021-09-30','contable'),(123,210034,31,'24909001',29820546,0,'CXP','210300 - AMENIA-IBAGUE','0',321815,2,30000.00,'2021-09-30','contable'),(123,210034,32,'51115501',900059238,0,'CXP','210301 - FD387391','0',321815,1,64090.00,'2021-09-30','contable'),(123,210034,33,'24909001',29820546,0,'CXP','210301 - FD387391','0',321815,2,64090.00,'2021-09-30','contable'),(123,210035,1,'51117901',28873922,0,'CXP','210302 - ELABORACION TUTELA','0',321981,1,300000.00,'2021-09-30','contable'),(123,210035,2,'24909001',14231061,0,'CXP','210302 - ELABORACION TUTELA','0',321981,2,300000.00,'2021-09-30','contable'),(123,210035,3,'24360803',809012788,0,'CXP','210303 - FEA 5173-5175-5174','',321815,2,310.00,'2021-09-30','contable'),(123,210035,4,'51114601',809012788,0,'CXP','210303 - FEA 5173-5175-5174','0',321815,1,310076.00,'2021-09-30','contable'),(123,210035,5,'24909001',14231061,0,'CXP','210303 - FEA 5173-5175-5174','0',321815,2,310076.00,'2021-09-30','contable'),(123,210035,6,'58900301',809012788,0,'CXP','210303 - FEA 5173-5175-5174','0',321815,1,310.00,'2021-09-30','contable'),(113,210143,2,'24362801',800100527,0,'PT','Pago Egreso: 210143 : 210152','',321901,1,52500.00,'2021-09-30','contable'),(111,210155,1,'75429002',900301855,0,'FAC','Causacion: 210155','',321815,1,1235000.00,'2021-09-30','contable'),(111,210155,2,'24360502',900301855,0,'FAC','Causacion: 210155','1235000.00',321815,2,49400.00,'2021-09-30','contable'),(111,210155,3,'24362802',900301855,0,'FAC','Causacion: 210155','1235000.00',321815,2,6175.00,'2021-09-30','contable'),(111,210155,4,'24905401',900301855,0,'FAC','Causacion: 210155','1235000.00',321815,2,1414075.00,'2021-09-30','contable'),(113,210147,1,'24905401',809011510,0,'MOV','Causacion: 210156','',321921,1,1127290.42,'2021-09-30','contable'),(111,210156,1,'75429001',809011510,0,'FAC','Causacion: 210156','',321921,1,1266618.00,'2021-09-30','contable'),(111,210156,2,'24360302',809011510,0,'FAC','Causacion: 210156','1266618.00',321921,2,139328.00,'2021-09-30','contable'),(111,210156,3,'24905401',809011510,0,'FAC','Causacion: 210156','1266618.00',321921,2,1127290.42,'2021-09-30','contable'),(111,210156,4,'24905401',809011510,0,'FAC','Causacion: 210156','1266618.00',321921,2,240657.00,'2021-09-30','contable'),(101,278,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE SEPT DE 2021','',321305,2,44836000.00,'2021-09-30','contable'),(101,278,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,717000.00,'2021-09-30','contable'),(101,278,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,2,717000.00,'2021-09-30','contable'),(101,278,4,'13180401',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,44836000.00,'2021-09-30','contable'),(111,210151,2,'24360801',14295369,0,'FAC','Causacion: 210151','2640000.00',321812,2,66000.00,'2021-09-03','contable'),(111,210151,3,'24909001',14295369,0,'FAC','Causacion: 210151','2640000.00',321812,2,2534400.00,'2021-09-03','contable'),(140,210032,1,'24360302',79457037,0,'RC','Pago Directo por cuenta','0',0,1,385000.00,'2021-09-17','contable'),(140,210032,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','0',0,1,139328.00,'2021-09-17','contable'),(140,210032,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','0',0,1,49000.00,'2021-09-17','contable'),(140,210032,11,'58900301',800197268,0,'RC',' Pago Directo Por Cuenta','',0,1,293.00,'2021-09-17','contable'),(107,210025,2,'13291001',830054539,0,'NOC',' INTERESES FIDUACIA MES DE SEPT','',321815,1,482.00,'2021-09-30','contable'),(107,210025,1,'48020102',830054539,0,'NOC',' INTERESES FIDUACIA MES DE SEPT','',321815,2,30116.21,'2021-09-30','contable'),(140,210032,5,'24360803',14231061,0,'RC','Pago Directo por cuenta','0',0,1,190.00,'2021-09-17','contable'),(140,210032,6,'24360803',809012788,0,'RC','Pago Directo por cuenta','0',0,1,1189.00,'2021-09-17','contable'),(118,210009,63,'51070601',6465968,0,'CAU','Nomina del 202109','',322811,1,104394.00,'2021-09-30','contable'),(107,210025,3,'24369501',830054539,0,'NOC',' INTERESES FIDUACIA MES DE SEPT','',321815,2,482.00,'2021-09-30','contable'),(107,210025,4,'19260301',830054539,0,'NOC',' INTERESES FIDUACIA MES DE SEPT','',321815,1,30116.21,'2021-09-30','contable'),(140,210032,12,'11100503',800197268,0,'RC',' Pago Directo Por Cuenta','',0,2,1311000.00,'2021-09-17','contable'),(140,210032,9,'24369501',830054539,0,'RC','Pago Directo por cuenta','0',0,1,6000.00,'2021-09-17','contable'),(140,210032,10,'24369501',900297728,0,'RC','Pago Directo por cuenta','0',0,1,730000.00,'2021-09-17','contable'),(118,210009,62,'25110501',6465968,0,'CAU','Nomina del 202109','',322811,2,50004.00,'2021-09-30','contable'),(118,210009,61,'51070101',6465968,0,'CAU','Nomina del 202109','',322811,1,50004.00,'2021-09-30','contable'),(118,210009,60,'25110201',6465968,0,'CAU','Nomina del 202109','',322811,2,104394.00,'2021-09-30','contable'),(118,210009,59,'51070201',6465968,0,'CAU','Nomina del 202109','',322811,1,104394.00,'2021-09-30','contable'),(118,210009,58,'25111101',830008686,0,'CAU','Nomina del 202109','',322811,2,6300.00,'2021-09-30','contable'),(118,210009,57,'51030501',830008686,0,'CAU','Nomina del 202109','',322811,1,6300.00,'2021-09-30','contable'),(118,210009,56,'25112401',890303208,0,'CAU','Nomina del 202109','',322811,2,48000.00,'2021-09-30','contable'),(118,210009,55,'51030201',890303208,0,'CAU','Nomina del 202109','',322811,1,48000.00,'2021-09-30','contable'),(118,210009,54,'24240101',900336004,0,'CAU','Nomina del 202109','',322811,2,144000.00,'2021-09-30','contable'),(118,210009,53,'51030701',900336004,0,'CAU','Nomina del 202109','',322811,1,144000.00,'2021-09-30','contable'),(118,210009,52,'24240101',900336004,0,'CAU','Nomina del 202109','',322811,2,48000.00,'2021-09-30','contable'),(118,210009,51,'25110101',6465968,0,'CAU','Nomina del 202109','',322811,1,48000.00,'2021-09-30','contable'),(118,210009,50,'24240201',900156264,0,'CAU','Nomina del 202109','',322811,2,48000.00,'2021-09-30','contable'),(118,210009,49,'25110101',6465968,0,'CAU','Nomina del 202109','',322811,1,48000.00,'2021-09-30','contable'),(118,210009,48,'25110101',6465968,0,'CAU','Nomina del 202109','',322811,2,106454.00,'2021-09-30','contable'),(118,210009,47,'51012301',6465968,0,'CAU','Nomina del 202109','',322811,1,106454.00,'2021-09-30','contable'),(118,210009,46,'25110101',6465968,0,'CAU','Nomina del 202109','',322811,2,1200000.00,'2021-09-30','contable'),(118,210009,45,'51010101',6465968,0,'CAU','Nomina del 202109','',322811,1,1200000.00,'2021-09-30','contable'),(118,210009,44,'25110301',29820546,0,'CAU','Nomina del 202109','',322811,2,11532.00,'2021-09-30','contable'),(118,210009,43,'51070301',29820546,0,'CAU','Nomina del 202109','',322811,1,11532.00,'2021-09-30','contable'),(118,210009,42,'25110601',29820546,0,'CAU','Nomina del 202109','',322811,2,96064.00,'2021-09-30','contable'),(118,210009,41,'51070601',29820546,0,'CAU','Nomina del 202109','',322811,1,96064.00,'2021-09-30','contable'),(118,210009,40,'25110501',29820546,0,'CAU','Nomina del 202109','',322811,2,45837.00,'2021-09-30','contable'),(118,210009,39,'51070101',29820546,0,'CAU','Nomina del 202109','',322811,1,45837.00,'2021-09-30','contable'),(118,210009,38,'25110201',29820546,0,'CAU','Nomina del 202109','',322811,2,96064.00,'2021-09-30','contable'),(118,210009,37,'51070201',29820546,0,'CAU','Nomina del 202109','',322811,1,96064.00,'2021-09-30','contable'),(118,210009,36,'25111101',830008686,0,'CAU','Nomina del 202109','',322811,2,5800.00,'2021-09-30','contable'),(118,210009,35,'51030501',830008686,0,'CAU','Nomina del 202109','',322811,1,5800.00,'2021-09-30','contable'),(118,210009,34,'25112401',890303208,0,'CAU','Nomina del 202109','',322811,2,44000.00,'2021-09-30','contable'),(118,210009,33,'51030201',890303208,0,'CAU','Nomina del 202109','',322811,1,44000.00,'2021-09-30','contable'),(118,210009,32,'24240101',900336004,0,'CAU','Nomina del 202109','',322811,2,132000.00,'2021-09-30','contable'),(118,210009,31,'51030701',900336004,0,'CAU','Nomina del 202109','',322811,1,132000.00,'2021-09-30','contable'),(118,210009,30,'24240101',900336004,0,'CAU','Nomina del 202109','',322811,2,44000.00,'2021-09-30','contable'),(118,210009,29,'25110101',29820546,0,'CAU','Nomina del 202109','',322811,1,44000.00,'2021-09-30','contable'),(118,210009,28,'24240201',860066942,0,'CAU','Nomina del 202109','',322811,2,44000.00,'2021-09-30','contable'),(118,210009,27,'25110101',29820546,0,'CAU','Nomina del 202109','',322811,1,44000.00,'2021-09-30','contable'),(118,210009,26,'25110101',29820546,0,'CAU','Nomina del 202109','',322811,2,106454.00,'2021-09-30','contable'),(118,210009,25,'51012301',29820546,0,'CAU','Nomina del 202109','',322811,1,106454.00,'2021-09-30','contable'),(118,210009,24,'25110101',29820546,0,'CAU','Nomina del 202109','',322811,2,1100000.00,'2021-09-30','contable'),(118,210009,23,'51010101',29820546,0,'CAU','Nomina del 202109','',322811,1,1100000.00,'2021-09-30','contable'),(118,210009,22,'25110301',14231061,0,'CAU','Nomina del 202109','',322901,2,36341.00,'2021-09-30','contable'),(118,210009,21,'51070301',14231061,0,'CAU','Nomina del 202109','',322901,1,36341.00,'2021-09-30','contable'),(118,210009,20,'25110601',14231061,0,'CAU','Nomina del 202109','',322901,2,302721.00,'2021-09-30','contable'),(118,210009,19,'51070601',14231061,0,'CAU','Nomina del 202109','',322901,1,302721.00,'2021-09-30','contable'),(118,210009,18,'25110501',14231061,0,'CAU','Nomina del 202109','',322901,2,151433.00,'2021-09-30','contable'),(118,210009,17,'51070101',14231061,0,'CAU','Nomina del 202109','',322901,1,151433.00,'2021-09-30','contable'),(118,210009,16,'25110201',14231061,0,'CAU','Nomina del 202109','',322901,2,302721.00,'2021-09-30','contable'),(118,210009,15,'51070201',14231061,0,'CAU','Nomina del 202109','',322901,1,302721.00,'2021-09-30','contable'),(118,210009,14,'25111101',830008686,0,'CAU','Nomina del 202109','',322901,2,19000.00,'2021-09-30','contable'),(118,210009,13,'51030501',830008686,0,'CAU','Nomina del 202109','',322901,1,19000.00,'2021-09-30','contable'),(118,210009,12,'25112401',890303208,0,'CAU','Nomina del 202109','',322901,2,145400.00,'2021-09-30','contable'),(118,210009,11,'51030201',890303208,0,'CAU','Nomina del 202109','',322901,1,145400.00,'2021-09-30','contable'),(118,210009,10,'24240102',14231061,0,'CAU','Nomina del 202109','',322901,2,36400.00,'2021-09-30','contable'),(118,210009,9,'25110101',14231061,0,'CAU','Nomina del 202109','',322901,1,36400.00,'2021-09-30','contable'),(118,210009,8,'24240101',900336004,0,'CAU','Nomina del 202109','',322901,2,436100.00,'2021-09-30','contable'),(118,210009,7,'51030701',900336004,0,'CAU','Nomina del 202109','',322901,1,436100.00,'2021-09-30','contable'),(118,210009,6,'24240101',900336004,0,'CAU','Nomina del 202109','',322901,2,145400.00,'2021-09-30','contable'),(118,210009,5,'25110101',14231061,0,'CAU','Nomina del 202109','',322901,1,145400.00,'2021-09-30','contable'),(118,210009,4,'24240201',800251440,0,'CAU','Nomina del 202109','',322901,2,145400.00,'2021-09-30','contable'),(118,210009,3,'25110101',14231061,0,'CAU','Nomina del 202109','',322901,1,145400.00,'2021-09-30','contable'),(118,210009,2,'25110101',14231061,0,'CAU','Nomina del 202109','',322901,2,3634104.00,'2021-09-30','contable'),(118,210009,1,'51010101',14231061,0,'CAU','Nomina del 202109','',322901,1,3634104.00,'2021-09-30','contable'),(118,210009,64,'25110601',6465968,0,'CAU','Nomina del 202109','',322811,2,104394.00,'2021-09-30','contable'),(118,210009,65,'51070301',6465968,0,'CAU','Nomina del 202109','',322811,1,12532.00,'2021-09-30','contable'),(118,210009,66,'25110301',6465968,0,'CAU','Nomina del 202109','',322811,2,12532.00,'2021-09-30','contable'),(111,210157,1,'75709002',800249860,0,'FAC','Causacion: 210157','',322255,1,6102585.00,'2021-09-30','contable'),(111,210157,2,'24010102',800249860,0,'FAC','Causacion: 210157','6102585.00',322255,2,6102585.00,'2021-09-30','contable'),(113,210142,2,'11100503',14231061,0,'PT','Pago Egreso: 210142 : 210154','',0,2,610386.00,'2021-09-30','contable'),(113,210142,1,'24909001',14231061,0,'','Reembolso Caja Menor - soportes rango [210302 - 21','',0,1,610386.00,'2021-09-30','contable'),(113,210143,1,'24909001',29820546,0,'','REEMBOLSO DE GASTOS','779872',0,1,932867.00,'2021-09-30','contable'),(113,210143,4,'58900301',800100527,0,'PT','Pago Egreso: 210143 : 210152','',321901,1,348.00,'2021-09-30','contable'),(113,210143,5,'11100503',29820546,0,'PT',' Pago Egreso: 210143 : 210152','',321901,2,1035867.00,'2021-09-30','contable'),(111,210160,1,'51111501',5819476,0,'FAC','Causacion: 210160','',321811,1,500000.00,'2021-09-30','contable'),(111,210160,2,'24905501',5819476,0,'FAC','Causacion: 210160','500000.00',321811,2,500000.00,'2021-09-30','contable'),(113,210144,2,'11100503',5819476,0,'PT','Pago Egreso: 210144 : 210160','',321811,2,500000.00,'2021-09-30','contable'),(113,210144,1,'24905501',5819476,0,'MOV','Causacion: 210160','779972',321811,1,500000.00,'2021-09-30','contable'),(140,210033,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','0',0,2,1491800.00,'2021-09-22','contable'),(140,210033,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','0',0,1,949500.00,'2021-09-22','contable'),(140,210033,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','0',0,1,36400.00,'2021-09-22','contable'),(140,210033,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','0',0,1,145400.00,'2021-09-22','contable'),(140,210033,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','0',0,1,44000.00,'2021-09-22','contable'),(140,210033,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','0',0,1,48000.00,'2021-09-22','contable'),(140,210033,7,'25112401',890303208,0,'RC',' Pago Directo Por Cuenta','',0,1,237400.00,'2021-09-22','contable'),(140,210033,8,'25111101',830008686,0,'RC',' Pago Directo Por Cuenta','',0,1,31100.00,'2021-09-22','contable'),(113,210145,2,'11100503',29820546,0,'PT','Pago Egreso: 210145 : 210153','',0,2,1678785.00,'2021-09-30','contable'),(113,210145,1,'24909001',29820546,0,'MOV','REEMBOLSO DE GASTOS','779873',0,1,1678785.00,'2021-09-30','contable'),(113,210146,2,'11100503',900301855,0,'PT','Pago Egreso: 210146 : 210155','',321815,2,1414075.00,'2021-09-30','contable'),(113,210146,1,'24905401',900301855,0,'MOV','Causacion: 210155','',321815,1,1414075.00,'2021-09-30','contable'),(113,210147,2,'24905401',809011510,0,'MOV','Causacion: 210156','',321921,1,240657.00,'2021-09-30','contable'),(113,210147,3,'11100503',809011510,0,'PT','Pago Egreso: 210147 : 210156','',321921,2,1367947.42,'2021-09-30','contable'),(107,210026,1,'11100601',860002964,0,'NOC',' INTERESES CUENTA DE AHORRO','',321815,1,282.00,'2021-09-30','contable'),(107,210026,2,'48029001',860002964,0,'NOC',' INTERESES CUENTA DE AHORRO','',321815,2,282.00,'2021-09-30','contable'),(123,210024,34,'51111703',900297728,0,'CXP','SERVICIOS DE AGUA','',321815,1,36517.00,'2021-07-28','contable'),(123,210032,21,'51111703',900297728,0,'CXP','SERVICIO DE ASEO','',321905,1,36800.00,'2021-08-31','contable'),(123,210034,34,'51111703',900297728,0,'CXP','SERVICIO DE ASEO','',321815,1,37100.00,'2021-09-30','contable'),(111,210161,1,'51111801',800100527,0,'FAC','Causacion: 210161','',322794,1,1267600.00,'2021-09-30','contable'),(111,210161,2,'24905801',800100527,0,'FAC','Causacion: 210161','1267600.00',322794,2,1267600.00,'2021-09-30','contable'),(111,210162,1,'51117901',28538715,0,'FAC','Causacion: 210162','',321951,1,908526.00,'2021-09-30','contable'),(111,210162,2,'24905401',28538715,0,'FAC','Causacion: 210162','908526.00',321951,2,908526.00,'2021-09-30','contable'),(111,210163,1,'51117901',53119470,0,'FAC','Causacion: 210163','',321951,1,908526.00,'2021-09-30','contable'),(111,210163,2,'24905401',53119470,0,'FAC','Causacion: 210163','908526.00',321951,2,908526.00,'2021-09-30','contable'),(111,210164,1,'51117901',1110472397,0,'FAC','Causacion: 210164','',321951,1,900000.00,'2021-09-30','contable'),(111,210164,2,'24905401',1110472397,0,'FAC','Causacion: 210164','900000.00',321951,2,900000.00,'2021-09-30','contable'),(107,210028,2,'16850702',830037946,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,239898.00,'2021-09-30','contable'),(107,210028,1,'53600701',830037946,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,239898.00,'2021-09-30','contable'),(107,210028,4,'16850702',65742208,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,477996.00,'2021-09-30','contable'),(107,210028,3,'53600701',65742208,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,477996.00,'2021-09-30','contable'),(107,210028,6,'16850601',6457056,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,165600.00,'2021-09-30','contable'),(107,210028,5,'53600601',6457056,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,165600.00,'2021-09-30','contable'),(107,210028,8,'16850601',6457056,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,180000.00,'2021-09-30','contable'),(107,210028,7,'53600601',6457056,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,180000.00,'2021-09-30','contable'),(107,210028,10,'16850601',6457056,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,1,195000.00,'2021-09-30','contable'),(107,210028,9,'53600601',6457056,0,'NOC',' AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS','',321815,2,195000.00,'2021-09-30','contable'),(116,210009,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-09-30','contable'),(116,210009,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-09-30','contable'),(116,210009,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-09-30','contable'),(116,210009,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-09-30','contable'),(116,210009,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-09-30','contable'),(116,210009,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-09-30','contable'),(116,210009,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-09-30','contable'),(116,210009,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-09-30','contable'),(116,210009,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-09-30','contable'),(116,210009,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-09-30','contable'),(116,210009,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-09-30','contable'),(116,210009,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-09-30','contable'),(116,210009,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-09-30','contable'),(116,210009,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-09-30','contable'),(116,210009,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-09-30','contable'),(116,210009,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-09-30','contable'),(116,210009,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-09-30','contable'),(116,210009,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-09-30','contable'),(116,210009,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-09-30','contable'),(116,210009,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-09-30','contable'),(116,210009,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-09-30','contable'),(116,210009,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-09-30','contable'),(116,210009,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-09-30','contable'),(116,210009,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-09-30','contable'),(116,210009,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-09-30','contable'),(116,210009,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-09-30','contable'),(116,210009,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-09-30','contable'),(116,210009,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-09-30','contable'),(107,210027,1,'53739001',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,1,448360.00,'2021-09-30','contable'),(107,210027,2,'24400401',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,2,448360.00,'2021-09-30','contable'),(107,210027,6,'58210101',14231061,0,'NOC',' RECLASIFICACION DE CUENTA CONTABLE','',321905,2,201.00,'2021-09-30','contable'),(107,210027,5,'58900301',14231061,0,'NOC',' RECLASIFICACION DE CUENTA CONTABLE','',321905,1,201.00,'2021-09-30','contable'),(107,210027,4,'58210101',809012788,0,'NOC','RECLASIFICACION DE CUENTA CONTABLE','',322905,2,223.00,'2021-09-30','contable'),(107,210027,3,'58900301',809012788,0,'NOC','RECLASIFICACION DE CUENTA CONTABLE','',322905,1,223.00,'2021-09-30','contable'),(111,210156,5,'75429097',809011510,0,'FAC','Causacion: 210156','',321921,1,240657.42,'2021-09-30','contable'),(111,210155,5,'75429097',900301855,0,'FAC','Causacion: 210155','',321815,1,234650.00,'2021-09-30','contable'),(113,210148,2,'11100503',890903938,0,'PT','Pago Egreso: 210148 : 210165','',321815,2,175237.51,'2021-09-30','contable'),(113,210148,1,'24909001',890903938,0,'MOV','Causacion: 210165','',321815,1,175237.51,'2021-09-30','contable'),(111,210165,2,'24909001',890903938,0,'FAC','Causacion: 210165','175237.51',321815,2,175237.51,'2021-09-30','contable'),(111,210165,1,'51202401',890903938,0,'FAC','Causacion: 210165','',321815,1,175237.51,'2021-09-30','contable'),(107,210027,8,'11100503',890903938,0,'NOC','GASTOS FINANCIEROS','',321905,2,10484.93,'2021-09-30','contable'),(107,210027,7,'58024001',890903938,0,'NOC','GASTOS FINANCIEROS','',321905,1,10484.93,'2021-09-30','contable'),(113,210149,1,'24909001',29820546,0,'','REEMBOLSO DE GASTOS','',0,1,468692.00,'2021-09-30','contable'),(113,210149,2,'11100503',14231061,0,'PT','Pago Egreso: 210149 : 210143','',0,2,468692.00,'2021-09-30','contable'),(113,210151,1,'24909001',14231061,0,'MOV','Causacion: 210145','',322815,1,190004.00,'2021-09-30','contable'),(113,210151,2,'11100503',14231061,0,'PT','Pago Egreso: 210151 : 210145','',322815,2,190004.00,'2021-09-30','contable'),(113,210152,2,'11100503',14231061,0,'PT','Pago Egreso: 210152 : 210053','',321815,2,52833.51,'2021-09-30','contable'),(113,210152,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS','',321815,1,52833.51,'2021-09-30','contable'),(113,210141,2,'11100503',14295369,0,'PT','Pago Egreso: 210141 : 210151','',321812,2,2534400.00,'2021-09-03','contable'),(102,210020,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE ABRIL','',322815,2,97378730.57,'2021-09-30','contable'),(102,210020,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE SEPT','',322815,1,126685399.00,'2021-09-30','contable'),(102,210020,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE SEPT','',322815,2,29306668.43,'2021-09-30','contable'),(113,210153,1,'24010102',800249860,0,'MOV','Causacion: 210157','',322255,1,6102585.00,'2021-09-30','contable'),(113,210153,2,'24079001',830075806,0,'PT','Pago Egreso: 210153 : 210157','',322255,2,6102585.00,'2021-09-30','contable'),(111,210151,4,'24362701',14295369,0,'FAC','Causacion: 210151','',321812,2,39600.00,'2021-09-03','contable'),(123,210036,5,'51111901',800256769,0,'CXP','210312 - PEAEJE','0',321815,1,8900.00,'2021-10-08','contable'),(123,210036,6,'24909001',29820546,0,'CXP','210312 - PEAEJE','0',321815,2,8900.00,'2021-10-08','contable'),(123,210036,7,'51115501',900307767,0,'CXP','210313 - FV - 01FE198','0',321815,1,61450.00,'2021-10-28','contable'),(123,210036,8,'24909001',29820546,0,'CXP','210313 - FV - 01FE198','0',321815,2,61450.00,'2021-10-08','contable'),(123,210036,9,'51115501',900307767,0,'CXP','210314 - FV - 01FE214','0',321815,1,39000.00,'2021-10-28','contable'),(123,210036,10,'24909001',29820546,0,'CXP','210314 - FV - 01FE214','0',321815,2,39000.00,'2021-10-08','contable'),(123,210036,11,'51115501',900307767,0,'CXP','210315 - FV 01FE235- COMPRA DE ELEMENTOS DE ASEO','0',321815,1,83500.00,'2021-10-28','contable'),(123,210036,12,'24909001',29820546,0,'CXP','210315 - FV 01FE235- COMPRA DE ELEMENTOS DE ASEO','0',321815,2,83500.00,'2021-10-08','contable'),(123,210036,13,'51114901',1065579323,0,'CXP','210316 - FV 997 SERV DE RESTAURANTE','0',321815,1,43000.00,'2021-10-28','contable'),(123,210036,14,'24909001',29820546,0,'CXP','210316 - FV 997','0',321815,2,43000.00,'2021-10-08','contable'),(123,210036,15,'51114901',900307767,0,'CXP','210317 - FV 916 SERVICIO DE COMEDOR','0',321815,1,16000.00,'2021-10-28','contable'),(123,210036,16,'24909001',29820546,0,'CXP','210317 - FV 916 SERVICIO DE COMEDOR','0',321815,2,16000.00,'2021-10-08','contable'),(123,210036,17,'51112301',900062917,0,'CXP','210318 - FV 554CO -435CO','0',321815,1,15200.00,'2021-10-08','contable'),(123,210036,18,'24909001',29820546,0,'CXP','210318 - FV 554CO -435CO','0',321815,2,15200.00,'2021-10-08','contable'),(123,210036,19,'51112301',900062917,0,'CXP','210319 - FV 554CO -435CO','0',321815,1,7200.00,'2021-10-08','contable'),(123,210036,20,'24909001',29820546,0,'CXP','210319 - FV 554CO -435CO','0',321815,2,7200.00,'2021-10-08','contable'),(123,210036,21,'51111701',800153993,0,'CXP','210320 - FACTURA INTERNET - TELEFONIA','0',321815,1,96895.00,'2021-10-08','contable'),(123,210036,22,'24909001',29820546,0,'CXP','210320 - FACTURA INTERNET - TELEFONIA','0',321815,2,96895.00,'2021-10-08','contable'),(123,210036,23,'51111701',800153993,0,'CXP','210321 - FACTURA DE INTERNET - TELEFONIA','0',321815,1,142600.00,'2021-10-28','contable'),(123,210036,24,'24909001',29820546,0,'CXP','210321 - FACTURA DE INTERNET - TELEFONIA','0',321815,2,142600.00,'2021-10-28','contable'),(123,210036,25,'51111901',891902638,0,'CXP','210322 - FV HRH54447','0',321815,1,55000.00,'2021-10-28','contable'),(123,210036,26,'24909001',29820546,0,'CXP','210322 - FV HRH54447','0',321815,2,55000.00,'2021-10-08','contable'),(123,210036,27,'51111901',891902638,0,'CXP','210323 - FV HRH54406 - SERVICIO HABITACION','0',321815,1,55000.00,'2021-10-28','contable'),(123,210036,28,'24909001',29820546,0,'CXP','210323 - FV HRH54406 - SERVICIO HABITACION','0',321815,2,55000.00,'2021-10-08','contable'),(123,210036,29,'51111901',800185008,0,'CXP','210324 - PEAJE - LINEA QUINDIO','0',321815,1,8900.00,'2021-10-08','contable'),(123,210036,30,'24909001',29820546,0,'CXP','210324 - PEAJE - LINEA QUINDIO','0',321815,2,8900.00,'2021-10-08','contable'),(123,210036,31,'51111402',29832482,0,'CXP','210325 - FV 2250','0',321815,1,129850.00,'2021-10-28','contable'),(123,210036,32,'24909001',29820546,0,'CXP','210325 - FV 2250','0',321815,2,129850.00,'2021-10-08','contable'),(123,210036,33,'24360803',809012788,0,'CXP','210326 - FV - 5340','',321815,2,83.00,'2021-10-08','contable'),(123,210036,34,'51114601',809012788,0,'CXP','210326 - FV - 5340','0',321815,1,83013.00,'2021-10-28','contable'),(123,210036,35,'24909001',29820546,0,'CXP','210326 - FV - 5340','0',321815,2,83013.00,'2021-10-28','contable'),(123,210036,36,'58900301',809012788,0,'CXP','210326 - IMPUESTO ASUMIDOS','0',321815,1,83.00,'2021-10-28','contable'),(123,210037,8,'51114601',809012788,0,'CXP','210340 - FEA 5364 SUM DE COMBUSTIBLE','0',321815,1,140021.00,'2021-10-11','contable'),(123,210036,38,'51114901',70901184,0,'CXP','210327 - FVE CP - 96','0',321815,1,54600.00,'2021-10-28','contable'),(123,210036,39,'24909001',29820546,0,'CXP','210327 - FVE CP - 96','0',321815,2,54600.00,'2021-10-08','contable'),(123,210036,40,'51114901',70901184,0,'CXP','210327 - FVE CP - 101','0',321815,1,61400.00,'2021-10-28','contable'),(123,210036,41,'24909001',29820546,0,'CXP','210328 - FV - CP 101','0',321815,2,61400.00,'2021-10-08','contable'),(123,210036,42,'51112001',65770198,0,'CXP','210329 - FV 418 - CAMISETA','0',321815,1,390000.00,'2021-10-28','contable'),(123,210036,43,'24909001',29820546,0,'CXP','210329 - FV 418 - CAMISETA','0',321815,2,390000.00,'2021-10-28','contable'),(123,210036,44,'51112301',93438990,0,'CXP','210330 - FV 064-59-65','0',321812,1,600000.00,'2021-10-28','contable'),(123,210036,45,'24909001',29820546,0,'CXP','210330 - FV 064-59-65','0',321812,2,600000.00,'2021-10-28','contable'),(123,210036,46,'51111401',38755334,0,'CXP','210331 - FCFS323','0',321815,1,185000.00,'2021-10-28','contable'),(123,210036,47,'24909001',29820546,0,'CXP','210331 - FCFS323','0',321815,2,185000.00,'2021-10-28','contable'),(123,210036,48,'24360803',809012788,0,'CXP','210332 - COMBUSTIBLA FEA 5602','',321815,2,185.00,'2021-10-28','contable'),(123,210036,49,'51114601',809012788,0,'CXP','210332 - COMBUSTIBLA FEA 5602','0',321815,1,175000.00,'2021-10-28','contable'),(123,210036,50,'24909001',29820546,0,'CXP','210332 - COMBUSTIBLA FEA 5602','0',321815,2,175000.00,'2021-10-28','contable'),(123,210036,51,'58900301',809012788,0,'CXP','210332 - IMPUESTO ASUMIDOS','0',321815,1,185.00,'2021-10-28','contable'),(123,210037,10,'58900301',809012788,0,'CXP','210340 - FEA 5364 SUM DE COMBUSTIBLE','0',321815,1,140.00,'2021-10-11','contable'),(123,210036,53,'24360803',809012788,0,'CXP','210333 - FEA 5420- COMBUSTIBLES','',321815,2,288.00,'2021-10-28','contable'),(123,210036,54,'51114601',809012788,0,'CXP','210333 - FEA 5420- COMBUSTIBLES','0',321815,1,287971.00,'2021-10-28','contable'),(123,210036,55,'24909001',29820546,0,'CXP','210333 - FEA 5420- COMBUSTIBLES','0',321815,2,287971.00,'2021-10-28','contable'),(123,210036,56,'58900301',809012788,0,'CXP','210333 - IMPUESTO ASUMIDOS','0',321815,1,288.00,'2021-10-28','contable'),(123,210037,9,'24909001',14231061,0,'CXP','210340 - FEA 5364 SUM DE COMBUSTIBLE','0',321815,2,140021.00,'2021-10-11','contable'),(123,210037,7,'24360803',809012788,0,'CXP','210340 - FEA 5364 SUM DE COMBUSTIBLE','',321815,2,140.00,'2021-10-31','contable'),(123,210037,6,'24909001',14231061,0,'CXP','210339 - FCFS307 HERRAMIENTAS CARRETAZORRA','0',321815,2,398000.00,'2021-10-30','contable'),(123,210037,5,'51111401',38755334,0,'CXP','210339 - FCFS307 HERRAMIENTAS CARRETAZORRA','0',321815,1,398000.00,'2021-10-30','contable'),(123,210037,4,'24909001',14231061,0,'CXP','210338 - FES 683 FUMIGADORA DE ESPALDA','0',321815,2,185000.00,'2021-10-30','contable'),(123,210037,3,'51111401',2678083,0,'CXP','210338 - FES 683 FUMIGADORA DE ESPALDA','0',321815,1,185000.00,'2021-10-30','contable'),(123,210037,2,'24909001',14231061,0,'CXP','210337 - FACT 0068 SERV DE TRANPORTE','0',321812,2,200000.00,'2021-10-30','contable'),(123,210037,1,'51112301',93438990,0,'CXP','210337 - FACT 0068 SERV DE TRANPORTE','',321812,1,200000.00,'2021-10-11','contable'),(101,279,1,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,2,2243700.00,'2021-10-31','contable'),(123,210037,12,'51119001',38228232,0,'CXP','210341 - SERV PARQUEADERO MES DE OCT','0',321815,1,95000.00,'2021-10-11','contable'),(123,210037,13,'24909001',14231061,0,'CXP','210341 - SERV PARQUEADERO MES DE OCT','0',321815,2,95000.00,'2021-10-31','contable'),(101,279,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,36000.00,'2021-10-31','contable'),(101,279,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,2,36000.00,'2021-10-31','contable'),(101,279,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,688400.00,'2021-10-31','contable'),(101,279,6,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,128900.00,'2021-10-31','contable'),(101,279,7,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,140400.00,'2021-10-31','contable'),(101,279,8,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,316700.00,'2021-10-31','contable'),(101,279,9,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,74700.00,'2021-10-31','contable'),(101,279,11,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,278300.00,'2021-10-31','contable'),(101,279,12,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE SEPT DE 2021','',321305,1,57400.00,'2021-10-31','contable'),(101,279,13,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE SEPT DE 2021','',321305,1,74700.00,'2021-10-31','contable'),(101,279,14,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE SEPT DE 2021','',321305,1,74700.00,'2021-10-31','contable'),(101,279,15,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,37400.00,'2021-10-31','contable'),(101,279,16,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,143100.00,'2021-10-31','contable'),(101,279,17,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE SEPT DE 202','',321305,1,229000.00,'2021-10-31','contable'),(101,279,18,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,113700.00,'2021-10-31','contable'),(101,279,19,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,693900.00,'2021-10-31','contable'),(101,279,20,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,206300.00,'2021-10-31','contable'),(101,279,21,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,75300.00,'2021-10-31','contable'),(101,279,22,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,349400.00,'2021-10-31','contable'),(101,279,23,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,37700.00,'2021-10-31','contable'),(101,279,24,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,75300.00,'2021-10-31','contable'),(101,279,25,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,75300.00,'2021-10-31','contable'),(101,279,26,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,75300.00,'2021-10-31','contable'),(101,279,27,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,57800.00,'2021-10-31','contable'),(101,279,28,'43231701',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,2,1760000.00,'2021-10-31','contable'),(101,279,29,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,28000.00,'2021-10-31','contable'),(101,279,30,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,2,28000.00,'2021-10-31','contable'),(101,280,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,2,45856491.00,'2021-10-31','contable'),(101,280,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,734000.00,'2021-10-31','contable'),(101,280,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,2,734000.00,'2021-10-31','contable'),(101,280,4,'13180401',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE OCT DE 2021','',321305,1,45856491.00,'2021-10-31','contable'),(119,210030,1,'25110101',14231061,0,'RC','Pago Nomina:210009 PAGO NOMINA MES DE SEPT DE 2021','322901',322901,1,3306904.00,'2021-10-01','contable'),(119,210030,2,'11100503',14231061,0,'RC','Pago Nomina:210009 PAGO NOMINA MES DE SEPT DE 2021','322901',322901,2,3306904.00,'2021-10-01','contable'),(119,210031,1,'25110101',29820546,0,'RC','Pago Nomina:210009 PAGO NOMINA MES DE SEPT DE 2021','322811',322811,1,1118454.00,'2021-10-01','contable'),(119,210031,2,'11100503',29820546,0,'RC','Pago Nomina:210009 PAGO NOMINA MES DE SEPT DE 2021','322811',322811,2,1118454.00,'2021-10-01','contable'),(119,210032,1,'25110101',6465968,0,'RC','Pago Nomina:210009 PAGO NOMINA MES DE SEPT DE 2021','322811',322811,1,1210454.00,'2021-10-01','contable'),(119,210032,2,'11100503',6465968,0,'RC','Pago Nomina:210009 PAGO NOMINA MES DE SEPT DE 2021','322811',322811,2,1210454.00,'2021-10-01','contable'),(113,210154,1,'24905401',53119470,0,'MOV','Causacion: 210163','',321951,1,908526.00,'2021-10-01','contable'),(113,210154,2,'11100503',53119470,0,'PT','Pago Egreso: 210154 : 210163','',321951,2,908526.00,'2021-10-01','contable'),(113,210155,1,'24905401',1110472397,0,'','Causacion: 210164','',321951,1,900000.00,'2021-10-01','contable'),(113,210155,2,'11100503',1110472397,0,'PT','Pago Egreso: 210155 : 210164','',321951,2,900000.00,'2021-10-01','contable'),(113,210156,1,'24905401',28538715,0,'MOV','Causacion: 210162','',321951,1,908526.00,'2021-10-01','contable'),(113,210156,2,'11100503',28538715,0,'PT','Pago Egreso: 210156 : 210162','',321951,2,908526.00,'2021-10-01','contable'),(140,210034,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,1,51397160.00,'2021-10-01','contable'),(140,210034,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABON','',322815,2,51397160.00,'2021-10-01','contable'),(140,210035,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,1491800.00,'2021-10-08','contable'),(140,210035,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','1',0,1,949500.00,'2021-10-08','contable'),(140,210035,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','1',0,1,36400.00,'2021-10-08','contable'),(140,210035,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','1',0,1,145400.00,'2021-10-08','contable'),(140,210035,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','1',0,1,44000.00,'2021-10-08','contable'),(140,210035,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','1',0,1,48000.00,'2021-10-08','contable'),(140,210035,7,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,31100.00,'2021-10-08','contable'),(140,210035,8,'25112401',890303208,0,'RC','Pago Directo Por Cuenta','',0,1,237400.00,'2021-10-08','contable'),(113,210157,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS (210337-210341)','',0,1,1018021.00,'2021-10-12','contable'),(113,210157,2,'11100503',14231061,0,'PT','Pago Egreso: 210157 : 210166','',0,2,1018021.00,'2021-10-12','contable'),(113,210158,1,'24909001',29820546,0,'MOV','FACT418 COMPRA DE CAMISETAS','',0,1,390000.00,'2021-10-13','contable'),(113,210158,2,'11100503',65770198,0,'PT','Pago Egreso: 210158 : 210167','',0,2,390000.00,'2021-10-13','contable'),(113,210159,1,'24909001',29820546,0,'MOV','REEMBOLSO DE GASTOS (210','',0,1,2296384.00,'2021-10-25','contable'),(113,210159,2,'11100503',29820546,0,'PT','Pago Egreso: 210159 : 210167','',0,2,2296384.00,'2021-10-25','contable'),(111,210168,1,'51117901',65779485,0,'FAC','Causacion: 210168','',321951,1,200000.00,'2021-10-25','contable'),(111,210168,2,'24905401',65779485,0,'FAC','Causacion: 210168','200000.00',321951,2,200000.00,'2021-10-25','contable'),(113,210160,1,'24905401',65779485,0,'MOV','Causacion: 210168','',321951,1,200000.00,'2021-10-25','contable'),(113,210160,2,'11100503',65779485,0,'PT','Pago Egreso: 210160 : 210168','',321951,2,200000.00,'2021-10-25','contable'),(140,210036,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','1',0,2,1007000.00,'2021-10-19','contable'),(140,210036,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','1',0,1,139328.00,'2021-10-19','contable'),(140,210036,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','1',0,1,83413.00,'2021-10-19','contable'),(140,210036,4,'24360801',14295369,0,'RC','Pago Directo por cuenta','1',0,1,66000.00,'2021-10-19','contable'),(123,210038,4,'24909001',14231061,0,'CXP','210345 - FACT 5818-5815 RESTAURANTE','0',321815,2,28000.00,'2021-10-29','contable'),(123,210038,3,'51114901',94279086,0,'CXP','210345 - FACT 5818-5815 RESTAURANTE','0',321815,1,28000.00,'2021-10-29','contable'),(123,210038,2,'24909001',14231061,0,'CXP','210344 - PEAJE','0',0,2,17800.00,'2021-10-29','contable'),(140,210036,12,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,777.00,'2021-10-19','contable'),(123,210038,1,'51111901',800256769,0,'CXP','210344 - PEAJE','0',0,1,17800.00,'2021-10-29','contable'),(140,210036,10,'24369501',830054539,0,'RC','Pago Directo por cuenta','1',0,1,482.00,'2021-10-19','contable'),(140,210036,11,'24369501',900297728,0,'RC','Pago Directo por cuenta','1',0,1,717000.00,'2021-10-19','contable'),(123,210038,5,'51114901',1065579323,0,'CXP','210346 - FACT 605-942 SERV RESTAURANTE','0',321815,1,32000.00,'2021-10-29','contable'),(123,210038,6,'24909001',14231061,0,'CXP','210346 - FACT 605-942 SERV RESTAURANTE','0',321815,2,32000.00,'2021-10-29','contable'),(123,210038,7,'51080401',94282385,0,'CXP','210347 - FACT 4414 DOTACION CAMIBUSOS','0',322811,1,160000.00,'2021-10-29','contable'),(123,210038,8,'24909001',14231061,0,'CXP','210347 - FACT 4414 DOTACION CAMIBUSOS','0',322811,2,160000.00,'2021-10-29','contable'),(123,210038,9,'51112301',1113302993,0,'CXP','210348 - MENSAJERIA MARCOS CARDENAS-JUAN MEDIAN','0',321815,1,11000.00,'2021-10-29','contable'),(123,210038,10,'24909001',14231061,0,'CXP','210348 - MENSAJERIA MARCOS CARDENAS-JUAN MEDIAN','0',321815,2,11000.00,'2021-10-29','contable'),(123,210038,11,'51111901',891902638,0,'CXP','210349 - HRH54513-HRH54493','0',321815,1,110000.00,'2021-10-29','contable'),(123,210038,12,'24909001',14231061,0,'CXP','210349 - HRH54513-HRH54493','0',321815,2,110000.00,'2021-10-29','contable'),(123,210038,13,'51111701',830122566,0,'CXP','210350 - SERV DE TELEFONO','0',321815,1,191699.00,'2021-10-29','contable'),(123,210038,14,'24909001',14231061,0,'CXP','210350 - SERV DE TELEFONO','0',321815,2,191699.00,'2021-10-29','contable'),(123,210038,15,'51111701',800249860,0,'CXP','210351 - SERV DE TELEFONO','0',321815,1,103880.00,'2021-10-29','contable'),(123,210038,16,'24909001',14231061,0,'CXP','210351 - SERV DE TELEFONO','0',321815,2,103880.00,'2021-10-29','contable'),(123,210038,17,'51115501',900307767,0,'CXP','210352 - FE 256-FE266','0',321815,1,112300.00,'2021-10-29','contable'),(123,210038,18,'24909001',14231061,0,'CXP','210352 - FE 256-FE266','0',321815,2,112300.00,'2021-10-29','contable'),(123,210038,19,'51114901',70901184,0,'CXP','210353 - CP 111-CP110 SERV CAFETERIA','0',321815,1,66500.00,'2021-10-29','contable'),(123,210038,20,'24909001',14231061,0,'CXP','210353 - CP 111-CP110 SERV CAFETERIA','0',321815,2,66500.00,'2021-10-29','contable'),(123,210038,21,'51111401',94284406,0,'CXP','210354 - FF2 COMPRA CABLE TIPOC','0',321815,1,48000.00,'2021-10-29','contable'),(123,210038,22,'24909001',14231061,0,'CXP','210354 - FF2 COMPRA CABLE TIPOC','0',321815,2,48000.00,'2021-10-29','contable'),(113,210162,1,'24909001',14231061,0,'MOV','Reembolso Caja Menor (210344-2100354)','',0,1,881179.00,'2021-10-29','contable'),(113,210162,2,'11100503',14231061,0,'PT','Pago Egreso: 210162 : 210169','',0,2,881179.00,'2021-10-29','contable'),(111,210170,1,'51117901',28538715,0,'FAC','Causacion: 210170','',321951,1,908526.00,'2021-10-29','contable'),(111,210170,2,'24905401',28538715,0,'FAC','Causacion: 210170','908526.00',321951,2,908526.00,'2021-10-29','contable'),(113,210163,1,'24905401',28538715,0,'MOV','Causacion: 210170','',321951,1,908526.00,'2021-10-29','contable'),(113,210163,2,'11100503',28538715,0,'PT','Pago Egreso: 210163 : 210170','',321951,2,908526.00,'2021-10-29','contable'),(111,210171,2,'24360502',900301855,0,'FAC','Causacion: 210171','1235000.00',321815,2,49400.00,'2021-10-29','contable'),(111,210171,3,'24362802',900301855,0,'FAC','Causacion: 210171','1235000.00',321815,2,6175.00,'2021-10-29','contable'),(111,210171,1,'75429002',900301855,0,'FAC','Causacion: 210171','',321815,1,1235000.00,'2021-10-29','contable'),(111,210171,4,'24905401',900301855,0,'FAC','Causacion: 210171','1235000.00',321815,2,1414075.00,'2021-10-29','contable'),(111,210171,5,'75429097',900301855,0,'FAC','Causacion: 210171','1235000.00',321815,1,234650.00,'2021-10-29','contable'),(111,210172,1,'75429002',900301855,0,'FAC','Causacion: 210172','',321815,1,840336.00,'2021-10-29','contable'),(111,210172,2,'24360502',900301855,0,'FAC','Causacion: 210172','840336.13',321815,2,33613.00,'2021-10-29','contable'),(111,210172,3,'24362802',900301855,0,'FAC','Causacion: 210172','840336.13',321815,2,4202.00,'2021-10-29','contable'),(111,210172,4,'24905401',900301855,0,'FAC','Causacion: 210172','840336.13',321815,2,962185.00,'2021-10-29','contable'),(111,210172,5,'75429097',900301855,0,'FAC','Causacion: 210172','840336.13',321815,1,159664.00,'2021-10-29','contable'),(113,210164,1,'24905401',900301855,0,'MOV','Causacion: 210171','',321815,1,1414075.00,'2021-10-29','contable'),(113,210164,2,'11100503',900301855,0,'PT','Pago Egreso: 210164 : 210171','',321815,2,1414075.00,'2021-10-29','contable'),(118,210010,1,'51010101',14231061,0,'CAU','Nomina del 202110','',322901,1,3634104.00,'2021-10-31','contable'),(118,210010,2,'25110101',14231061,0,'CAU','Nomina del 202110','',322901,2,3634104.00,'2021-10-31','contable'),(118,210010,3,'25110101',14231061,0,'CAU','Nomina del 202110','',322901,1,145400.00,'2021-10-31','contable'),(118,210010,4,'24240201',800251440,0,'CAU','Nomina del 202110','',322901,2,145400.00,'2021-10-31','contable'),(118,210010,5,'25110101',14231061,0,'CAU','Nomina del 202110','',322901,1,145400.00,'2021-10-31','contable'),(118,210010,6,'24240101',900336004,0,'CAU','Nomina del 202110','',322901,2,145400.00,'2021-10-31','contable'),(118,210010,7,'51030701',900336004,0,'CAU','Nomina del 202110','',322901,1,436100.00,'2021-10-31','contable'),(118,210010,8,'25112201',900336004,0,'CAU','Nomina del 202110','',322901,2,436100.00,'2021-10-31','contable'),(118,210010,9,'25110101',14231061,0,'CAU','Nomina del 202110','',322901,1,36400.00,'2021-10-31','contable'),(118,210010,10,'24240102',14231061,0,'CAU','Nomina del 202110','',322901,2,36400.00,'2021-10-31','contable'),(118,210010,11,'51030201',890303208,0,'CAU','Nomina del 202110','',322901,1,145400.00,'2021-10-31','contable'),(118,210010,12,'25112401',890303208,0,'CAU','Nomina del 202110','',322901,2,145400.00,'2021-10-31','contable'),(118,210010,13,'51030501',830008686,0,'CAU','Nomina del 202110','',322901,1,19000.00,'2021-10-31','contable'),(118,210010,14,'25111101',830008686,0,'CAU','Nomina del 202110','',322901,2,19000.00,'2021-10-31','contable'),(118,210010,15,'51070201',14231061,0,'CAU','Nomina del 202110','',322901,1,302721.00,'2021-10-31','contable'),(118,210010,16,'25110201',14231061,0,'CAU','Nomina del 202110','',322901,2,302721.00,'2021-10-31','contable'),(118,210010,17,'51070101',14231061,0,'CAU','Nomina del 202110','',322901,1,151433.00,'2021-10-31','contable'),(118,210010,18,'25110501',14231061,0,'CAU','Nomina del 202110','',322901,2,151433.00,'2021-10-31','contable'),(118,210010,19,'51070601',14231061,0,'CAU','Nomina del 202110','',322901,1,302721.00,'2021-10-31','contable'),(118,210010,20,'25110601',14231061,0,'CAU','Nomina del 202110','',322901,2,302721.00,'2021-10-31','contable'),(118,210010,21,'51070301',14231061,0,'CAU','Nomina del 202110','',322901,1,36341.00,'2021-10-31','contable'),(118,210010,22,'25110301',14231061,0,'CAU','Nomina del 202110','',322901,2,36341.00,'2021-10-31','contable'),(118,210010,23,'51010101',29820546,0,'CAU','Nomina del 202110','',322811,1,1100000.00,'2021-10-31','contable'),(118,210010,24,'25110101',29820546,0,'CAU','Nomina del 202110','',322811,2,1100000.00,'2021-10-31','contable'),(118,210010,25,'51012301',29820546,0,'CAU','Nomina del 202110','',322811,1,106454.00,'2021-10-31','contable'),(118,210010,26,'25110101',29820546,0,'CAU','Nomina del 202110','',322811,2,106454.00,'2021-10-31','contable'),(118,210010,27,'25110101',29820546,0,'CAU','Nomina del 202110','',322811,1,44000.00,'2021-10-31','contable'),(118,210010,28,'24240201',860066942,0,'CAU','Nomina del 202110','',322811,2,44000.00,'2021-10-31','contable'),(118,210010,29,'25110101',29820546,0,'CAU','Nomina del 202110','',322811,1,44000.00,'2021-10-31','contable'),(118,210010,30,'24240101',900336004,0,'CAU','Nomina del 202110','',322811,2,44000.00,'2021-10-31','contable'),(118,210010,31,'51030701',900336004,0,'CAU','Nomina del 202110','',322811,1,132000.00,'2021-10-31','contable'),(118,210010,32,'24240101',900336004,0,'CAU','Nomina del 202110','',322811,2,132000.00,'2021-10-31','contable'),(118,210010,33,'51030201',890303208,0,'CAU','Nomina del 202110','',322811,1,44000.00,'2021-10-31','contable'),(118,210010,34,'25112401',890303208,0,'CAU','Nomina del 202110','',322811,2,44000.00,'2021-10-31','contable'),(118,210010,35,'51030501',830008686,0,'CAU','Nomina del 202110','',322811,1,5800.00,'2021-10-31','contable'),(118,210010,36,'25111101',830008686,0,'CAU','Nomina del 202110','',322811,2,5800.00,'2021-10-31','contable'),(118,210010,37,'51070201',29820546,0,'CAU','Nomina del 202110','',322811,1,96064.00,'2021-10-31','contable'),(118,210010,38,'25110201',29820546,0,'CAU','Nomina del 202110','',322811,2,96064.00,'2021-10-31','contable'),(118,210010,39,'51070101',29820546,0,'CAU','Nomina del 202110','',322811,1,45837.00,'2021-10-31','contable'),(118,210010,40,'25110501',29820546,0,'CAU','Nomina del 202110','',322811,2,45837.00,'2021-10-31','contable'),(118,210010,41,'51070601',29820546,0,'CAU','Nomina del 202110','',322811,1,96064.00,'2021-10-31','contable'),(118,210010,42,'25110601',29820546,0,'CAU','Nomina del 202110','',322811,2,96064.00,'2021-10-31','contable'),(118,210010,43,'51070301',29820546,0,'CAU','Nomina del 202110','',322811,1,11532.00,'2021-10-31','contable'),(118,210010,44,'25110301',29820546,0,'CAU','Nomina del 202110','',322811,2,11532.00,'2021-10-31','contable'),(118,210010,45,'75040301',6465968,0,'CAU','Nomina del 202110','',322811,1,1200000.00,'2021-10-31','contable'),(118,210010,46,'25110101',6465968,0,'CAU','Nomina del 202110','',322811,2,1200000.00,'2021-10-31','contable'),(118,210010,47,'75040323',6465968,0,'CAU','Nomina del 202110','',322811,1,106454.00,'2021-10-31','contable'),(118,210010,48,'25110101',6465968,0,'CAU','Nomina del 202110','',322811,2,106454.00,'2021-10-31','contable'),(118,210010,49,'25110101',6465968,0,'CAU','Nomina del 202110','',322811,1,48000.00,'2021-10-31','contable'),(118,210010,50,'24240201',900156264,0,'CAU','Nomina del 202110','',322811,2,48000.00,'2021-10-31','contable'),(118,210010,51,'25110101',6465968,0,'CAU','Nomina del 202110','',322811,1,48000.00,'2021-10-31','contable'),(118,210010,52,'24240101',900336004,0,'CAU','Nomina del 202110','',322811,2,48000.00,'2021-10-31','contable'),(118,210010,53,'75040504',900336004,0,'CAU','Nomina del 202110','',322811,1,144000.00,'2021-10-31','contable'),(118,210010,54,'24240101',900336004,0,'CAU','Nomina del 202110','',322811,2,144000.00,'2021-10-31','contable'),(118,210010,55,'75040502',890303208,0,'CAU','Nomina del 202110','',322811,1,48000.00,'2021-10-31','contable'),(118,210010,56,'25112401',890303208,0,'CAU','Nomina del 202110','',322811,2,48000.00,'2021-10-31','contable'),(118,210010,57,'75040505',830008686,0,'CAU','Nomina del 202110','',322811,1,6300.00,'2021-10-31','contable'),(118,210010,58,'25111101',830008686,0,'CAU','Nomina del 202110','',322811,2,6300.00,'2021-10-31','contable'),(118,210010,59,'75040320',6465968,0,'CAU','Nomina del 202110','',322811,1,104394.00,'2021-10-31','contable'),(118,210010,60,'25110201',6465968,0,'CAU','Nomina del 202110','',322811,2,104394.00,'2021-10-31','contable'),(118,210010,61,'75040324',6465968,0,'CAU','Nomina del 202110','',322811,1,50004.00,'2021-10-31','contable'),(118,210010,62,'25110501',6465968,0,'CAU','Nomina del 202110','',322811,2,50004.00,'2021-10-31','contable'),(118,210010,63,'75040322',6465968,0,'CAU','Nomina del 202110','',322811,1,104394.00,'2021-10-31','contable'),(118,210010,64,'25110601',6465968,0,'CAU','Nomina del 202110','',322811,2,104394.00,'2021-10-31','contable'),(118,210010,65,'75040321',6465968,0,'CAU','Nomina del 202110','',322811,1,12532.00,'2021-10-31','contable'),(118,210010,66,'25110301',6465968,0,'CAU','Nomina del 202110','',322811,2,12532.00,'2021-10-31','contable'),(119,210033,1,'25110101',14231061,0,'RC','Pago Nomina:210010 PAGO NOMINA MES DE OCTUBRE 2021','322901',322901,1,3306904.00,'2021-10-29','contable'),(119,210033,2,'11100503',14231061,0,'RC','Pago Nomina:210010 PAGO NOMINA MES DE OCTUBRE 2021','322901',322901,2,3306904.00,'2021-10-29','contable'),(119,210034,1,'25110101',29820546,0,'RC','Pago Nomina:210010 PAGO NOMINA MES DE OCTUBRE 2021','322811',322811,1,1118454.00,'2021-10-29','contable'),(119,210034,2,'11100503',29820546,0,'RC','Pago Nomina:210010 PAGO NOMINA MES DE OCTUBRE 2021','322811',322811,2,1118454.00,'2021-10-29','contable'),(119,210035,1,'25110101',6465968,0,'RC','Pago Nomina:210010 PAGO NOMINA MES DE OCTUBRE 2021','322811',322811,1,1210454.00,'2021-10-29','contable'),(119,210035,2,'11100503',6465968,0,'RC','Pago Nomina:210010 PAGO NOMINA MES DE OCTUBRE 2021','322811',322811,2,1210454.00,'2021-10-29','contable'),(111,210173,1,'75429001',809011510,0,'FAC','Causacion: 210173','',321921,1,1266618.00,'2021-10-29','contable'),(111,210173,2,'24360302',809011510,0,'FAC','Causacion: 210173','1266618.00',321921,2,139328.00,'2021-10-29','contable'),(111,210173,3,'24905401',809011510,0,'FAC','Causacion: 210173','1266618.00',321921,2,1367947.42,'2021-10-29','contable'),(111,210173,4,'75429097',809011510,0,'FAC','Causacion: 210173','1266618.00',321921,1,240657.42,'2021-10-29','contable'),(113,210165,1,'24905401',809011510,0,'MOV','Causacion: 210173','',321921,1,1367947.42,'2021-10-29','contable'),(113,210165,2,'11100503',809011510,0,'PT','Pago Egreso: 210165 : 210173','',321921,2,1367947.42,'2021-10-29','contable'),(111,210174,1,'51117901',53119470,0,'FAC','Causacion: 210174','',321951,1,908526.00,'2021-10-29','contable'),(111,210174,2,'24905401',53119470,0,'FAC','Causacion: 210174','908526.00',321951,2,908526.00,'2021-10-29','contable'),(111,210175,1,'51202401',890903938,0,'FAC','Causacion: 210175','',321815,1,303255.67,'2021-10-31','contable'),(111,210175,2,'24909001',890903938,0,'FAC','Causacion: 210175','405310.07',321815,2,405310.07,'2021-10-31','contable'),(111,210175,3,'58024001',890903938,0,'FAC','Causacion: 210175','',321815,1,44411.40,'2021-10-31','contable'),(111,210175,4,'58049001',890903938,0,'FAC','Causacion: 210175','',321815,1,57643.00,'2021-10-31','contable'),(113,210168,1,'24909001',890903938,0,'MOV','Causacion: 210175','',321815,1,405310.07,'2021-10-31','contable'),(113,210168,2,'11100503',890903938,0,'PT','Pago Egreso: 210168 : 210175','',321815,2,405310.07,'2021-10-31','contable'),(102,210021,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE OCTUBRE','',322815,2,69186455.43,'2021-10-15','contable'),(102,210021,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE OCTUBRE','',322815,1,130572278.00,'2021-10-15','contable'),(102,210021,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE OCTUBRE','',322815,2,61385822.57,'2021-10-15','contable'),(111,210177,1,'75709002',800249860,0,'FAC','Causacion: 210177','',322255,1,6289821.00,'2021-10-31','contable'),(111,210177,2,'24010102',800249860,0,'FAC','Causacion: 210177','6289821.00',322255,2,6289821.00,'2021-10-31','contable'),(113,210169,1,'24010102',800249860,0,'MOV','Causacion: 210177','',322255,1,6289821.00,'2021-10-31','contable'),(113,210169,2,'24079001',830075806,0,'PT','CCSA1249 COMISION MES DE SEPT 2021','',322255,2,6289821.00,'2021-10-31','contable'),(111,210159,1,'51119001',900297728,0,'FAC','Causacion: 210159','',321815,1,95000.00,'2021-09-30','contable'),(111,210159,2,'51112301',93438990,0,'FAC','Reembolso Caja Menor FV 030 AGOST','',321815,1,200000.00,'2021-09-30','contable'),(111,210159,3,'24259001',14231061,0,'FAC','- Reembolso Caja Menor FV 030 AGOST','',321815,2,295000.00,'2021-09-30','contable'),(113,210170,1,'24905401',53119470,0,'MOV','Causacion: 210174','',321951,1,908526.00,'2021-10-31','contable'),(113,210170,2,'11100503',53119470,0,'PT','Pago Egreso: 210170 : 210174','',321951,2,908526.00,'2021-10-31','contable'),(111,210179,1,'51117901',1110472397,0,'FAC','Causacion: 210179','',321951,1,900000.00,'2021-10-31','contable'),(111,210179,2,'24905401',1110472397,0,'FAC','Causacion: 210179','900000.00',321951,2,900000.00,'2021-10-31','contable'),(113,210171,1,'24905401',1110472397,0,'','Causacion: 210179','',321951,1,900000.00,'2021-10-31','contable'),(113,210171,2,'11100503',1110472397,0,'PT','Pago Egreso: 210171 : 210179','',321951,2,900000.00,'2021-10-31','contable'),(111,210180,1,'51114601',6459687,0,'FAC','Causacion: 210180','',321815,1,2375000.00,'2021-10-31','contable'),(111,210180,2,'24360803',6459687,0,'FAC','Causacion: 210180','2375000.00',321815,2,2375.00,'2021-10-31','contable'),(111,210180,3,'24362703',6459687,0,'FAC','Causacion: 210180','2375000.00',321815,2,11875.00,'2021-10-31','contable'),(111,210180,4,'24010101',6459687,0,'FAC','Causacion: 210180','2375000.00',321815,2,2360750.00,'2021-10-31','contable'),(113,210173,1,'24010101',6459687,0,'MOV','Causacion: 210180','779879',321815,1,2360750.00,'2021-11-12','contable'),(113,210173,2,'11100503',6459687,0,'PT','Pago Egreso: 210173 : 210180','',321815,2,2360750.00,'2021-11-12','contable'),(116,210010,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-10-31','contable'),(116,210010,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-10-31','contable'),(116,210010,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-10-31','contable'),(116,210010,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-10-31','contable'),(116,210010,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-10-31','contable'),(116,210010,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-10-31','contable'),(116,210010,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-10-31','contable'),(116,210010,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-10-31','contable'),(116,210010,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-10-31','contable'),(116,210010,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-10-31','contable'),(116,210010,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-10-31','contable'),(116,210010,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-10-31','contable'),(116,210010,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-10-31','contable'),(116,210010,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-10-31','contable'),(116,210010,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-10-31','contable'),(116,210010,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-10-31','contable'),(116,210010,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-10-31','contable'),(116,210010,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-10-31','contable'),(116,210010,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-10-31','contable'),(116,210010,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-10-31','contable'),(116,210010,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-10-31','contable'),(116,210010,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-10-31','contable'),(116,210010,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-10-31','contable'),(116,210010,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-10-31','contable'),(116,210010,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-10-31','contable'),(116,210010,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-10-31','contable'),(116,210010,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-10-31','contable'),(116,210010,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-10-31','contable'),(107,210029,1,'53739001',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,1,138443.00,'2021-10-31','contable'),(107,210029,2,'24400401',800100527,0,'NOC','PROVISION INDUSTRIA Y COMERCION 2021','',321815,2,138443.00,'2021-10-31','contable'),(118,210011,1,'51010101',14231061,0,'CAU','Nomina del 20211101','',322901,1,3634104.00,'2021-11-30','contable'),(118,210011,2,'25110101',14231061,0,'CAU','Nomina del 20211101','',322901,2,3634104.00,'2021-11-30','contable'),(118,210011,3,'25110101',14231061,0,'CAU','Nomina del 20211101','',322901,1,145400.00,'2021-11-30','contable'),(118,210011,4,'24240201',800251440,0,'CAU','Nomina del 20211101','',322901,2,145400.00,'2021-11-30','contable'),(118,210011,5,'25110101',14231061,0,'CAU','Nomina del 20211101','',322901,1,145400.00,'2021-11-30','contable'),(118,210011,6,'24240101',900336004,0,'CAU','Nomina del 20211101','',322901,2,145400.00,'2021-11-30','contable'),(118,210011,7,'51030701',900336004,0,'CAU','Nomina del 20211101','',322901,1,436100.00,'2021-11-30','contable'),(118,210011,8,'25112201',900336004,0,'CAU','Nomina del 20211101','',322901,2,436100.00,'2021-11-30','contable'),(118,210011,9,'25110101',14231061,0,'CAU','Nomina del 20211101','',322901,1,36400.00,'2021-11-30','contable'),(118,210011,10,'24240102',14231061,0,'CAU','Nomina del 20211101','',322901,2,36400.00,'2021-11-30','contable'),(118,210011,11,'51030201',890303208,0,'CAU','Nomina del 20211101','',322901,1,145400.00,'2021-11-30','contable'),(118,210011,12,'25112401',890303208,0,'CAU','Nomina del 20211101','',322901,2,145400.00,'2021-11-30','contable'),(118,210011,13,'51030501',830008686,0,'CAU','Nomina del 20211101','',322901,1,19000.00,'2021-11-30','contable'),(118,210011,14,'25111101',830008686,0,'CAU','Nomina del 20211101','',322901,2,19000.00,'2021-11-30','contable'),(118,210011,15,'51070201',14231061,0,'CAU','Nomina del 20211101','',322901,1,302721.00,'2021-11-30','contable'),(118,210011,16,'25110201',14231061,0,'CAU','Nomina del 20211101','',322901,2,302721.00,'2021-11-30','contable'),(118,210011,17,'51070101',14231061,0,'CAU','Nomina del 20211101','',322901,1,151433.00,'2021-11-30','contable'),(118,210011,18,'25110501',14231061,0,'CAU','Nomina del 20211101','',322901,2,151433.00,'2021-11-30','contable'),(118,210011,19,'51070601',14231061,0,'CAU','Nomina del 20211101','',322901,1,302721.00,'2021-11-30','contable'),(118,210011,20,'25110601',14231061,0,'CAU','Nomina del 20211101','',322901,2,302721.00,'2021-11-30','contable'),(118,210011,21,'51070301',14231061,0,'CAU','Nomina del 20211101','',322901,1,36341.00,'2021-11-30','contable'),(118,210011,22,'25110301',14231061,0,'CAU','Nomina del 20211101','',322901,2,36341.00,'2021-11-30','contable'),(118,210011,23,'51010101',29820546,0,'CAU','Nomina del 20211101','',322811,1,1100000.00,'2021-11-30','contable'),(118,210011,24,'25110101',29820546,0,'CAU','Nomina del 20211101','',322811,2,1100000.00,'2021-11-30','contable'),(118,210011,25,'51012301',29820546,0,'CAU','Nomina del 20211101','',322811,1,106454.00,'2021-11-30','contable'),(118,210011,26,'25110101',29820546,0,'CAU','Nomina del 20211101','',322811,2,106454.00,'2021-11-30','contable'),(118,210011,27,'25110101',29820546,0,'CAU','Nomina del 20211101','',322811,1,44000.00,'2021-11-30','contable'),(118,210011,28,'24240201',860066942,0,'CAU','Nomina del 20211101','',322811,2,44000.00,'2021-11-30','contable'),(118,210011,29,'25110101',29820546,0,'CAU','Nomina del 20211101','',322811,1,44000.00,'2021-11-30','contable'),(118,210011,30,'24240101',900336004,0,'CAU','Nomina del 20211101','',322811,2,44000.00,'2021-11-30','contable'),(118,210011,31,'51030701',900336004,0,'CAU','Nomina del 20211101','',322811,1,132000.00,'2021-11-30','contable'),(118,210011,32,'24240101',900336004,0,'CAU','Nomina del 20211101','',322811,2,132000.00,'2021-11-30','contable'),(118,210011,33,'51030201',890303208,0,'CAU','Nomina del 20211101','',322811,1,44000.00,'2021-11-30','contable'),(118,210011,34,'25112401',890303208,0,'CAU','Nomina del 20211101','',322811,2,44000.00,'2021-11-30','contable'),(118,210011,35,'51030501',830008686,0,'CAU','Nomina del 20211101','',322811,1,5800.00,'2021-11-30','contable'),(118,210011,36,'25111101',830008686,0,'CAU','Nomina del 20211101','',322811,2,5800.00,'2021-11-30','contable'),(118,210011,37,'51070201',29820546,0,'CAU','Nomina del 20211101','',322811,1,96064.00,'2021-11-30','contable'),(118,210011,38,'25110201',29820546,0,'CAU','Nomina del 20211101','',322811,2,96064.00,'2021-11-30','contable'),(118,210011,39,'51070101',29820546,0,'CAU','Nomina del 20211101','',322811,1,45837.00,'2021-11-30','contable'),(118,210011,40,'25110501',29820546,0,'CAU','Nomina del 20211101','',322811,2,45837.00,'2021-11-30','contable'),(118,210011,41,'51070601',29820546,0,'CAU','Nomina del 20211101','',322811,1,96064.00,'2021-11-30','contable'),(118,210011,42,'25110601',29820546,0,'CAU','Nomina del 20211101','',322811,2,96064.00,'2021-11-30','contable'),(118,210011,43,'51070301',29820546,0,'CAU','Nomina del 20211101','',322811,1,11532.00,'2021-11-30','contable'),(118,210011,44,'25110301',29820546,0,'CAU','Nomina del 20211101','',322811,2,11532.00,'2021-11-30','contable'),(118,210011,45,'75040301',6465968,0,'CAU','Nomina del 20211101','',322811,1,1200000.00,'2021-11-30','contable'),(118,210011,46,'25110101',6465968,0,'CAU','Nomina del 20211101','',322811,2,1200000.00,'2021-11-30','contable'),(118,210011,47,'75040323',6465968,0,'CAU','Nomina del 20211101','',322811,1,106454.00,'2021-11-30','contable'),(118,210011,48,'25110101',6465968,0,'CAU','Nomina del 20211101','',322811,2,106454.00,'2021-11-30','contable'),(118,210011,49,'25110101',6465968,0,'CAU','Nomina del 20211101','',322811,1,48000.00,'2021-11-30','contable'),(118,210011,50,'24240201',900156264,0,'CAU','Nomina del 20211101','',322811,2,48000.00,'2021-11-30','contable'),(118,210011,51,'25110101',6465968,0,'CAU','Nomina del 20211101','',322811,1,48000.00,'2021-11-30','contable'),(118,210011,52,'24240101',900336004,0,'CAU','Nomina del 20211101','',322811,2,48000.00,'2021-11-30','contable'),(118,210011,53,'75040504',900336004,0,'CAU','Nomina del 20211101','',322811,1,144000.00,'2021-11-30','contable'),(118,210011,54,'24240101',900336004,0,'CAU','Nomina del 20211101','',322811,2,144000.00,'2021-11-30','contable'),(118,210011,55,'75040502',890303208,0,'CAU','Nomina del 20211101','',322811,1,48000.00,'2021-11-30','contable'),(118,210011,56,'25112401',890303208,0,'CAU','Nomina del 20211101','',322811,2,48000.00,'2021-11-30','contable'),(118,210011,57,'75040505',830008686,0,'CAU','Nomina del 20211101','',322811,1,6300.00,'2021-11-30','contable'),(118,210011,58,'25111101',830008686,0,'CAU','Nomina del 20211101','',322811,2,6300.00,'2021-11-30','contable'),(118,210011,59,'75040320',6465968,0,'CAU','Nomina del 20211101','',322811,1,104394.00,'2021-11-30','contable'),(118,210011,60,'25110201',6465968,0,'CAU','Nomina del 20211101','',322811,2,104394.00,'2021-11-30','contable'),(118,210011,61,'75040324',6465968,0,'CAU','Nomina del 20211101','',322811,1,50004.00,'2021-11-30','contable'),(118,210011,62,'25110501',6465968,0,'CAU','Nomina del 20211101','',322811,2,50004.00,'2021-11-30','contable'),(118,210011,63,'75040322',6465968,0,'CAU','Nomina del 20211101','',322811,1,104394.00,'2021-11-30','contable'),(118,210011,64,'25110601',6465968,0,'CAU','Nomina del 20211101','',322811,2,104394.00,'2021-11-30','contable'),(118,210011,65,'75040321',6465968,0,'CAU','Nomina del 20211101','',322811,1,12532.00,'2021-11-30','contable'),(118,210011,66,'25110301',6465968,0,'CAU','Nomina del 20211101','',322811,2,12532.00,'2021-11-30','contable'),(113,210174,1,'24909001',14231061,0,'MOV','REEMBOLSO DE CAJA (210356-210370)','KX779878',0,1,1143991.00,'2021-11-09','contable'),(113,210174,2,'11100503',14231061,0,'PT','Pago Egreso: 210174 : 210181','',0,2,1143991.00,'2021-11-09','contable'),(111,210182,1,'51111801',800100527,0,'FAC','Causacion: 210182','',322794,1,633800.00,'2021-11-16','contable'),(111,210182,2,'24905801',800100527,0,'FAC','Causacion: 210182','633800.00',322794,2,633800.00,'2021-11-16','contable'),(113,210175,1,'24905801',800100527,0,'MOV','Causacion: 210182','KX779880',322794,1,633800.00,'2021-11-16','contable'),(113,210175,2,'11100503',800100527,0,'PT','Pago Egreso: 210175 : 210182','',322794,2,633800.00,'2021-11-16','contable'),(111,210183,1,'51117901',28873922,0,'FAC','Causacion: 210183','',321981,1,3000000.00,'2021-11-16','contable'),(111,210183,2,'24905401',28873922,0,'FAC','Causacion: 210183','3000000.00',321981,2,3000000.00,'2021-11-16','contable'),(113,210176,1,'24905401',28873922,0,'MOV','Causacion: 210183','',321981,1,1500000.00,'2021-11-16','contable'),(113,210176,2,'11100503',28873922,0,'PT','Pago Egreso: 210176 : 210183','',321981,2,1500000.00,'2021-11-16','contable'),(113,210177,1,'24909001',14231061,0,'MOV','REEMBOLSO DE GASTOS','KX779881',0,1,1316816.00,'2021-11-18','contable'),(113,210177,2,'11100503',14231061,0,'PT','Pago Egreso: 210177 : 210184','',0,2,1316816.00,'2021-11-18','contable'),(111,210186,1,'51112502',860524654,0,'FAC','Causacion: 210186','',321815,1,556871.00,'2021-11-18','contable'),(111,210186,2,'24902801',860524654,0,'FAC','Causacion: 210186','556871.00',321815,2,556871.00,'2021-11-18','contable'),(113,210178,1,'24902801',860524654,0,'MOV','Causacion: 210186','',321815,1,556871.00,'2021-11-18','contable'),(113,210178,2,'11100503',860524654,0,'PT','Pago Egreso: 210178 : 210186','',321815,2,556871.00,'2021-11-18','contable'),(111,210190,6,'75429097',900301855,0,'FAC','Causacion: 210190','',321815,1,234650.00,'2021-11-30','contable'),(116,210011,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-11-30','contable'),(116,210011,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-11-30','contable'),(116,210011,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-11-30','contable'),(116,210011,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-11-30','contable'),(116,210011,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-11-30','contable'),(116,210011,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-11-30','contable'),(116,210011,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-11-30','contable'),(116,210011,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-11-30','contable'),(116,210011,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-11-30','contable'),(116,210011,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-11-30','contable'),(116,210011,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-11-30','contable'),(116,210011,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-11-30','contable'),(116,210011,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-11-30','contable'),(116,210011,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-11-30','contable'),(116,210011,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-11-30','contable'),(116,210011,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-11-30','contable'),(116,210011,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-11-30','contable'),(116,210011,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-11-30','contable'),(116,210011,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-11-30','contable'),(116,210011,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-11-30','contable'),(116,210011,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-11-30','contable'),(116,210011,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-11-30','contable'),(116,210011,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-11-30','contable'),(116,210011,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-11-30','contable'),(116,210011,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-11-30','contable'),(116,210011,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-11-30','contable'),(116,210011,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-11-30','contable'),(116,210011,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-11-30','contable'),(107,210031,4,'13180401',900297728,0,'NOC','RECLAS SALDO AÑO 2020','',322815,2,30599.69,'2021-11-30','contable'),(107,210031,3,'24079001',830075806,0,'NOC','RECLAS SALDO AÑO 2020','',322815,1,30599.69,'2021-11-30','contable'),(107,210031,2,'14159001',93203232,0,'NOC','RECLAS TERCERO-NESTOR FORERO PRESTAMO PAGO IMPUEST','',322815,1,386900.00,'2021-11-30','contable'),(107,210031,1,'24079001',830075806,0,'NOC','RECLAS TERCERO-NESTOR FORERO PRESTAMO PAGO IMPUEST','',322815,2,386900.00,'2021-11-30','contable'),(140,210041,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL','',322815,2,150000000.00,'2021-12-21','contable'),(140,210041,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL','',322815,1,150000000.00,'2021-12-21','contable'),(140,210040,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','0',0,1,48000.00,'2021-12-14','contable'),(140,210040,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','0',0,1,44000.00,'2021-12-14','contable'),(140,210040,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','0',0,1,145400.00,'2021-12-14','contable'),(140,210040,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','0',0,1,36400.00,'2021-12-14','contable'),(140,210040,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','0',0,1,513400.00,'2021-12-14','contable'),(140,210040,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','0',0,2,1491800.00,'2021-12-14','contable'),(102,210025,1,'13180402',900297728,0,'RC',' RECAUDO MES DE NOV DE 2021','',321305,2,37700.00,'2021-11-29','contable'),(102,210024,7,'11100601',900297728,0,'REC',' RECAUDO MES DE NOV DE 2021','',321305,1,746900.00,'2021-11-22','contable'),(102,210024,6,'13180402',900297728,0,'REC',' RECAUDO MES DE NOV DE 2021','',321305,2,206300.00,'2021-11-22','contable'),(102,210024,5,'13180402',900297728,0,'REC',' RECAUDO MES DE NOV DE 2021','',321305,2,237100.00,'2021-11-22','contable'),(102,210024,4,'13180402',900297728,0,'REC',' RECAUDO MES DE NOV DE 2021','',321305,2,74700.00,'2021-11-22','contable'),(102,210024,3,'13180402',900297728,0,'REC',' RECAUDO MES DE NOV DE 2021','',321305,2,74100.00,'2021-11-22','contable'),(102,210024,2,'13180402',900297728,0,'REC',' RECAUDO MES DE NOV DE 2021','',321305,2,80000.00,'2021-11-22','contable'),(102,210024,1,'13180402',900297728,0,'REC',' RECAUDO MES DE NOV DE 2021','',321305,2,74700.00,'2021-11-22','contable'),(102,210023,2,'24079001',830075806,0,'PT','INGRESOS POR SUBSIDIOS URBES SAS ESP JUNIO A SEPT','',322815,2,41556918.00,'2021-11-22','contable'),(102,210023,1,'11100502',800100527,0,'PT','INGRESOS POR SUBSIDIOS URBES SAS ESP JUNIO A SEPT','',322815,1,41556918.00,'2021-11-22','contable'),(140,210039,2,'11100503',830075806,0,'PT','ABONO CONTRATO DE COLABORACION EMPRESARIAL -','',322815,2,100000000.00,'2021-11-30','contable'),(140,210038,8,'24369501',900297728,0,'RC','Pago Directo por cuenta','0',0,1,798000.00,'2021-11-19','contable'),(140,210038,9,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',0,2,412.00,'2021-11-19','contable'),(140,210039,1,'24079001',830075806,0,'PT','ABONO CONTRATO DE COLABORACION EMPRESARIAL -','',322815,1,100000000.00,'2021-11-30','contable'),(140,210038,5,'24360803',809012788,0,'RC','Pago Directo por cuenta','0',0,1,696.00,'2021-11-19','contable'),(140,210038,4,'24360803',6459687,0,'RC','Pago Directo por cuenta','0',0,1,2375.00,'2021-11-19','contable'),(140,210038,3,'24360502',900301855,0,'RC','Pago Directo por cuenta','0',0,1,83013.00,'2021-11-19','contable'),(140,210038,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','0',0,1,139328.00,'2021-11-19','contable'),(140,210038,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','0',0,2,1023000.00,'2021-11-19','contable'),(102,210022,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE NOVIEMBRE','',322815,2,46755807.00,'2021-11-11','contable'),(102,210022,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE NOVIEMBRE','',322815,1,138952047.00,'2021-11-11','contable'),(102,210022,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE NOVIEMBRE','',322815,2,92196240.00,'2021-11-11','contable'),(140,210037,9,'25112201',900336004,0,'RC','Pago Directo Por Cuenta','',0,1,524200.00,'2021-11-03','contable'),(140,210037,8,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,31100.00,'2021-11-03','contable'),(140,210037,7,'25112401',890303208,0,'RC','Pago Directo Por Cuenta','',0,1,237400.00,'2021-11-03','contable'),(119,210036,1,'25110101',14231061,0,'RC','Pago Nomina:210012 PAGO NOMINA MES DE NOVIEMBRE 20','322901',322901,1,3306904.00,'2021-11-30','contable'),(119,210036,2,'11100503',14231061,0,'RC','Pago Nomina:210012 PAGO NOMINA MES DE NOVIEMBRE 20','322901',322901,2,3306904.00,'2021-11-30','contable'),(119,210037,1,'25110101',29820546,0,'RC','Pago Nomina:210012 PAGO NOMINA MES DE NOVIEMBRE 20','322811',322811,1,1118454.00,'2021-11-30','contable'),(119,210037,2,'11100503',29820546,0,'RC','Pago Nomina:210012 PAGO NOMINA MES DE NOVIEMBRE 20','322811',322811,2,1118454.00,'2021-11-30','contable'),(119,210038,1,'25110101',6465968,0,'RC','Pago Nomina:210012 PAGO NOMINA MES DE NOVIEMBRE 20','322811',322811,1,1210454.00,'2021-11-30','contable'),(119,210038,2,'11100503',6465968,0,'RC','Pago Nomina:210012 PAGO NOMINA MES DE NOVIEMBRE 20','322811',322811,2,1210454.00,'2021-11-30','contable'),(111,210188,1,'51117901',28538715,0,'FAC','Causacion: 210188','',321951,1,908526.00,'2021-11-30','contable'),(111,210188,2,'24905401',28538715,0,'FAC','Causacion: 210188','908526.00',321951,2,908526.00,'2021-11-30','contable'),(113,210179,1,'24905401',28538715,0,'MOV','Causacion: 210188','',321951,1,908526.00,'2021-11-30','contable'),(113,210179,2,'11100503',28538715,0,'PT','Pago Egreso: 210179 : 210188','',321951,2,908526.00,'2021-11-30','contable'),(111,210190,1,'75429002',900301855,0,'FAC','Causacion: 210190','',321815,1,1235000.00,'2021-11-30','contable'),(111,210190,2,'24360502',900301855,0,'FAC','Causacion: 210190','1235000.00',321815,2,49400.00,'2021-11-30','contable'),(111,210190,3,'24362802',900301855,0,'FAC','Causacion: 210190','1235000.00',321815,2,6175.00,'2021-11-30','contable'),(111,210190,4,'24905401',900301855,0,'FAC','Causacion: 210190','1235000.00',321815,2,1179425.00,'2021-11-30','contable'),(111,210190,5,'24905401',900301855,0,'FAC','Causacion: 210190','1235000.00',321815,2,234650.00,'2021-11-30','contable'),(111,210191,1,'75429002',900301855,0,'FAC','Causacion: 210191','',321815,1,1000000.00,'2021-11-30','contable'),(111,210191,2,'24360502',900301855,0,'FAC','Causacion: 210191','840336.00',321815,2,33613.00,'2021-11-30','contable'),(111,210191,3,'24362802',900301855,0,'FAC','Causacion: 210191','840336.00',321815,2,4202.00,'2021-11-30','contable'),(111,210191,4,'24905401',900301855,0,'FAC','Causacion: 210191','840336.00',321815,2,781513.00,'2021-11-30','contable'),(111,210191,5,'24905401',900301855,0,'FAC','Causacion: 210191','840336.00',321815,2,180672.00,'2021-11-30','contable'),(111,210192,4,'75429097',809011510,0,'FAC',' Causacion: 210192','',321921,1,240657.42,'2021-11-15','contable'),(113,210180,1,'24905401',900301855,0,'MOV','Causacion: 210190','',321815,1,1179425.00,'2021-11-30','contable'),(113,210180,2,'24905401',900301855,0,'MOV','Causacion: 210190','',321815,1,234650.00,'2021-11-30','contable'),(113,210180,3,'11100503',900301855,0,'PT','Pago Egreso: 210180 : 210190','',321815,2,1414075.00,'2021-11-30','contable'),(111,210192,3,'24905401',809011510,0,'FAC','Causacion: 210192','12666818.00',321921,2,1367947.42,'2021-11-15','contable'),(111,210192,2,'24360302',809011510,0,'FAC','Causacion: 210192','12666818.00',321921,2,139328.00,'2021-11-15','contable'),(111,210192,1,'75429001',809011510,0,'FAC','Causacion: 210192','',321921,1,1266618.00,'2021-11-15','contable'),(113,210181,1,'24905401',809011510,0,'MOV','Causacion: 210192','',321921,1,1367947.42,'2021-11-30','contable'),(113,210181,2,'11100503',809011510,0,'PT','Pago Egreso: 210181 : 210192','',321921,2,1367947.42,'2021-11-30','contable'),(113,210182,1,'24905401',900301855,0,'MOV','Causacion: 210172','',321815,1,962185.00,'2021-11-30','contable'),(113,210182,2,'11100503',900301855,0,'PT','Pago Egreso: 210182 : 210172','',321815,2,962185.00,'2021-11-30','contable'),(123,210039,1,'51115501',900307767,0,'CXP','210356 - FE278 ELEM DE ASEO','0',321815,1,29400.00,'2021-11-09','contable'),(123,210039,2,'24909001',14231061,0,'CXP','210356 - FE278 ELEM DE ASEO','0',321815,2,29400.00,'2021-11-09','contable'),(123,210039,3,'51114901',1065579323,0,'CXP','210357 - FACT 646 SERV DE RESTAURANTE','0',321815,1,16000.00,'2021-11-09','contable'),(123,210039,4,'24909001',14231061,0,'CXP','210357 - FACT 646 SERV DE RESTAURANTE','0',321815,2,16000.00,'2021-11-09','contable'),(123,210039,5,'51111901',800256769,0,'CXP','210358 - PEAJE','0',321815,1,17800.00,'2021-11-09','contable'),(123,210039,6,'24909001',14231061,0,'CXP','210358 - PEAJE','0',321815,2,17800.00,'2021-11-09','contable'),(123,210039,7,'51111901',900864150,0,'CXP','210359 - PEAJE','0',321815,1,11300.00,'2021-11-09','contable'),(123,210039,8,'24909001',14231061,0,'CXP','210359 - PEAJE','0',321815,2,11300.00,'2021-11-09','contable'),(123,210039,9,'51111901',830053700,0,'CXP','210360 - PEAJE','0',321815,1,11700.00,'2021-11-09','contable'),(123,210039,10,'24909001',14231061,0,'CXP','210360 - PEAJE','0',321815,2,11700.00,'2021-11-09','contable'),(123,210039,11,'51111701',800153993,0,'CXP','210361 - SERV DE TELEFONO','0',321815,1,239500.00,'2021-11-09','contable'),(123,210039,12,'24909001',14231061,0,'CXP','210361 - SERV DE TELEFONO','0',321815,2,239500.00,'2021-11-09','contable'),(123,210039,13,'51114901',70901184,0,'CXP','210362 - CP 114 SERV CAFETERIA','0',321815,1,50400.00,'2021-11-09','contable'),(123,210039,14,'24909001',14231061,0,'CXP','210362 - CP 114 SERV CAFETERIA','0',321815,2,50400.00,'2021-11-09','contable'),(123,210039,15,'51111901',891902638,0,'CXP','210363 - HRH 54560 SERV HABITACION','0',321815,1,55000.00,'2021-11-09','contable'),(123,210039,16,'24909001',14231061,0,'CXP','210363 - HRH 54560 SERV HABITACION','0',321815,2,55000.00,'2021-11-09','contable'),(123,210039,17,'51119001',38228232,0,'CXP','210364 - SERV DE PARQUERADERO','0',321815,1,95000.00,'2021-11-09','contable'),(123,210039,18,'24909001',14231061,0,'CXP','210364 - SERV DE PARQUERADERO','0',321815,2,95000.00,'2021-11-09','contable'),(123,210039,19,'24360803',809012788,0,'CXP','210365 - FEA 5783 SUM DE COMBUSTIBLE','',321815,2,60.00,'2021-11-09','contable'),(123,210039,20,'51114601',809012788,0,'CXP','210365 - FEA 5783 SUM DE COMBUSTIBLE','0',321815,1,59940.00,'2021-11-09','contable'),(123,210039,21,'24909001',14231061,0,'CXP','210365 - FEA 5783 SUM DE COMBUSTIBLE','0',321815,2,59940.00,'2021-11-09','contable'),(123,210039,22,'58900301',809012788,0,'CXP','210365 - FEA 5783 SUM DE COMBUSTIBLE','0',321815,1,60.00,'2021-11-09','contable'),(118,210012,66,'25110301',6465968,0,'CAU','Nomina del 202112','',322811,2,12532.00,'2021-12-29','contable'),(123,210039,24,'51111402',900241288,0,'CXP','210366 - FEQU 1452 ELM PAPELERIA','0',321812,1,38501.00,'2021-11-09','contable'),(123,210039,25,'24909001',14231061,0,'CXP','210366 - FEQU 1452 ELM PAPELERIA','0',321812,2,38501.00,'2021-11-09','contable'),(123,210039,26,'51115501',900059238,0,'CXP','210367 - FD 444520 SUM ELEM CAFETERIA','0',321812,1,177390.00,'2021-11-09','contable'),(123,210039,27,'24909001',14231061,0,'CXP','210367 - FD 444520 SUM ELEM CAFETERIA','0',321812,2,177390.00,'2021-11-09','contable'),(123,210039,28,'51114901',94279086,0,'CXP','210368 - FACT 5853-5852 SERV DE RESTAURANTE','0',321815,1,20000.00,'2021-11-09','contable'),(123,210039,29,'24909001',14231061,0,'CXP','210368 - FACT 5853-5852 SERV DE RESTAURANTE','0',321815,2,20000.00,'2021-11-09','contable'),(123,210039,30,'51111401',1113304649,0,'CXP','210369 - FACT 8899-8900 SUM ACCESORIOS','0',321812,1,122000.00,'2021-11-09','contable'),(123,210039,31,'24909001',14231061,0,'CXP','210369 - FACT 8899-8900 SUM ACCESORIOS','0',321812,2,122000.00,'2021-11-09','contable'),(123,210039,32,'51112301',93438990,0,'CXP','210370 - FACT 0088 SER TRANSPORTE 2-3 NOV','0',321815,1,200000.00,'2021-11-09','contable'),(123,210039,33,'24909001',14231061,0,'CXP','210370 - FACT 0088 SER TRANSPORTE 2-3 NOV','0',321815,2,200000.00,'2021-11-09','contable'),(123,210040,1,'51115501',900307767,0,'CXP','210371 - FE 312 ELEM DE CAFETERIA','0',321812,1,62300.00,'2021-11-18','contable'),(123,210040,2,'24909001',14231061,0,'CXP','210371 - FE 312 ELEM DE CAFETERIA','0',321812,2,62300.00,'2021-11-18','contable'),(123,210040,3,'51112301',1113302993,0,'CXP','210372 - SERV DE MENSAJERIA','0',321815,1,5500.00,'2021-11-18','contable'),(123,210040,4,'24909001',14231061,0,'CXP','210372 - SERV DE MENSAJERIA','0',321815,2,5500.00,'2021-11-18','contable'),(123,210040,5,'51111402',1113304649,0,'CXP','210373 - FACT 8960 COMPRA DE MEMORIA','0',321812,1,45000.00,'2021-11-18','contable'),(123,210040,6,'24909001',14231061,0,'CXP','210373 - FACT 8960 COMPRA DE MEMORIA','0',321812,2,45000.00,'2021-11-18','contable'),(123,210040,7,'51111402',29832482,0,'CXP','210374 - FACT 2388 SUM DE PAPELERIA','0',321812,1,135650.00,'2021-11-18','contable'),(123,210040,8,'24909001',14231061,0,'CXP','210374 - FACT 2388 SUM DE PAPELERIA','0',321812,2,135650.00,'2021-11-18','contable'),(123,210040,9,'51111901',891902638,0,'CXP','210375 - HRH54560 SERV DE HABITACION','0',321815,1,55000.00,'2021-11-18','contable'),(123,210040,10,'24909001',14231061,0,'CXP','210375 - HRH54560 SERV DE HABITACION','0',321815,2,55000.00,'2021-11-18','contable'),(123,210040,11,'51114901',70901184,0,'CXP','210376 - CP 116 SER DE CAFETERIA','0',321812,1,84900.00,'2021-11-18','contable'),(123,210040,12,'24909001',14231061,0,'CXP','210376 - CP 116 SER DE CAFETERIA','0',321812,2,84900.00,'2021-11-18','contable'),(123,210040,13,'51111402',94285773,0,'CXP','210377 - FACT 2241 SERV DE ESCANER','0',321815,1,105700.00,'2021-11-18','contable'),(123,210040,14,'24909001',14231061,0,'CXP','210377 - FACT 2241 SERV DE ESCANER','0',321815,2,105700.00,'2021-11-18','contable'),(123,210040,15,'51111701',830122566,0,'CXP','210378 - FACT DE TELEFONO','0',321815,1,191699.00,'2021-11-18','contable'),(123,210040,16,'24909001',14231061,0,'CXP','210378 - FACT DE TELEFONO','0',321815,2,191699.00,'2021-11-18','contable'),(123,210040,17,'51119001',901220775,0,'CXP','210379 - FV 949 SUM VARIOS','0',321815,1,40001.00,'2021-11-18','contable'),(123,210040,18,'24909001',14231061,0,'CXP','210379 - FV 949 SUM VARIOS','0',321815,2,40001.00,'2021-11-18','contable'),(123,210040,19,'24360803',809012788,0,'CXP','210380 - FEA 6208 SUM DE CIMBUSTIBLE','',321815,2,270.00,'2021-11-18','contable'),(123,210040,20,'51114601',809012788,0,'CXP','210380 - FEA 6208 SUM DE CIMBUSTIBLE','0',321815,1,269392.00,'2021-11-18','contable'),(123,210040,21,'24909001',14231061,0,'CXP','210380 - FEA 6208 SUM DE CIMBUSTIBLE','0',321815,2,269122.00,'2021-11-18','contable'),(123,210040,22,'51115501',900059238,0,'CXP','210381 - FD134283 SUM DE ELEM DE CAFETERIA','0',321815,1,121404.00,'2021-11-18','contable'),(123,210040,23,'24909001',14231061,0,'CXP','210381 - FD134283 SUM DE ELEM DE CAFETERIA','0',321815,2,121404.00,'2021-11-18','contable'),(123,210040,24,'51112301',93438990,0,'CXP','210382 - FACT 0092 SERV DE TRANSPORTE','0',321815,1,200000.00,'2021-11-18','contable'),(123,210040,25,'24909001',14231061,0,'CXP','210382 - FACT 0092 SERV DE TRANSPORTE','0',321815,2,200000.00,'2021-11-18','contable'),(123,210041,1,'51111901',1097391251,0,'CXP','210383 - B-372 SERV DE HABITACION','0',321815,1,58000.00,'2021-11-30','contable'),(123,210041,2,'24909001',29820546,0,'CXP','210383 - B-372 SERV DE HABITACION','0',321815,2,58000.00,'2021-11-30','contable'),(123,210041,3,'51111901',890700189,0,'CXP','210384 - SERV DE TRANSPORTE IBAGUE-ARMENIA','0',321815,1,30000.00,'2021-11-30','contable'),(123,210041,4,'24909001',29820546,0,'CXP','210384 - SERV DE TRANSPORTE IBAGUE-ARMENIA','0',321815,2,30000.00,'2021-11-30','contable'),(123,210041,5,'51111901',891900392,0,'CXP','210385 - TIQUETE','0',321815,1,5000.00,'2021-11-30','contable'),(123,210041,6,'24909001',29820546,0,'CXP','210385 - TIQUETE','0',321815,2,5000.00,'2021-11-30','contable'),(123,210041,7,'51115501',9779426,0,'CXP','210386 - FE 15149','0',321815,1,79000.00,'2021-11-30','contable'),(123,210041,8,'24909001',29820546,0,'CXP','210386 - FE 15149','0',321815,2,79000.00,'2021-11-30','contable'),(123,210041,9,'51111402',900241288,0,'CXP','210387 - FEQ 1807 SUM DE PAPELERIA','0',321812,1,75750.00,'2021-11-30','contable'),(123,210041,10,'24909001',29820546,0,'CXP','210387 - FEQ 1807 SUM DE PAPELERIA','0',321812,2,75750.00,'2021-11-30','contable'),(123,210041,11,'24360803',809012788,0,'CXP','210388 - FEA 6299-6436-6437 SUM DE CIMBUSTIBLE','',321815,2,429.00,'2021-11-30','contable'),(123,210041,12,'51114601',809012788,0,'CXP','210388 - FEA 6299-6436-6437 SUM DE CIMBUSTIBLE','0',321815,1,428980.00,'2021-11-30','contable'),(123,210041,13,'24909001',29820546,0,'CXP','210388 - FEA 6299-6436-6437 SUM DE CIMBUSTIBLE','0',321815,2,428551.00,'2021-11-30','contable'),(123,210041,14,'58900301',809012788,0,'CXP','210388 - FEA 6299-6436-6437 SUM DE CIMBUSTIBLE','0',321815,1,429.00,'2021-11-30','contable'),(123,210041,15,'24909001',29820546,0,'CXP','210388 - FEA 6299-6436-6437 SUM DE CIMBUSTIBLE','0',321815,2,429.00,'2021-11-30','contable'),(123,210041,16,'51112301',6462683,0,'CXP','210389 - SERV DE TRANSPORTE ARMENIA-QUINDIO','0',321901,1,120000.00,'2021-11-30','contable'),(123,210041,17,'24909001',29820546,0,'CXP','210389 - SERV DE TRANSPORTE ARMENIA-QUINDIO','0',321901,2,120000.00,'2021-11-30','contable'),(123,210041,18,'51111402',1113304649,0,'CXP','210390 - FACT 9048-9051 SUM DE PAPELERIA','0',321812,1,75000.00,'2021-11-30','contable'),(123,210041,19,'24909001',29820546,0,'CXP','210390 - FACT 9048-9051 SUM DE PAPELERIA','0',321812,2,75000.00,'2021-11-30','contable'),(123,210041,20,'51114901',94279086,0,'CXP','210391 - FACT 6124 SERV DE RESTAURANTE','0',321905,1,20000.00,'2021-11-30','contable'),(123,210041,21,'24909001',29820546,0,'CXP','210391 - FACT 6124 SERV DE RESTAURANTE','0',321905,2,20000.00,'2021-11-30','contable'),(123,210041,22,'51111901',830053700,0,'CXP','210392 - PEAJE','0',321815,1,11700.00,'2021-11-30','contable'),(123,210041,23,'24909001',29820546,0,'CXP','210392 - PEAJE','0',321815,2,11700.00,'2021-11-30','contable'),(123,210041,24,'51111901',800256769,0,'CXP','210393 - PEAJE','0',321815,1,8900.00,'2021-11-30','contable'),(123,210041,25,'24909001',29820546,0,'CXP','210393 - PEAJE','0',321815,2,8900.00,'2021-11-30','contable'),(123,210041,26,'51114901',1065579323,0,'CXP','210394 - FACT 646 SERV DE RESTAURANTE','0',321815,1,16000.00,'2021-11-30','contable'),(123,210041,27,'24909001',29820546,0,'CXP','210394 - FACT 646 SERV DE RESTAURANTE','0',321815,2,16000.00,'2021-11-30','contable'),(123,210041,28,'51115501',900307767,0,'CXP','210395 - FE 341 ELM DE ASEO','0',321812,1,36600.00,'2021-11-30','contable'),(123,210041,29,'24909001',29820546,0,'CXP','210395 - FE 341 ELM DE ASEO','0',321812,2,36600.00,'2021-11-30','contable'),(123,210041,30,'51114901',70901184,0,'CXP','210396 - CP-122 SERV DE CAFETERIA','0',321902,1,57400.00,'2021-11-30','contable'),(123,210041,31,'24909001',29820546,0,'CXP','210396 - CP-122 SERV DE CAFETERIA','0',321902,2,57400.00,'2021-11-30','contable'),(123,210041,32,'51111702',800249860,0,'CXP','210397 - FACT SERV DE AAA','0',321815,1,103900.00,'2021-11-30','contable'),(123,210041,33,'24909001',29820546,0,'CXP','210397 - FACT SERV DE AAA','0',321815,2,103900.00,'2021-11-30','contable'),(123,210041,34,'51112301',93438990,0,'CXP','210398 - FACT 0095 SERV TRANSPORTE','0',321815,1,200000.00,'2021-11-30','contable'),(123,210041,35,'24909001',29820546,0,'CXP','210398 - FACT 0095 SERV TRANSPORTE','0',321815,2,200000.00,'2021-11-30','contable'),(123,210041,36,'51111401',1113305186,0,'CXP','210399 - FACT 2388 SUM DE MATERIALES','0',321815,1,18000.00,'2021-11-30','contable'),(123,210041,37,'24909001',29820546,0,'CXP','210399 - FACT 2388 SUM DE MATERIALES','0',321815,2,18000.00,'2021-11-30','contable'),(123,210041,38,'51112301',1113302993,0,'CXP','210400 - SERV DE MENSAJERIA -MAR GONZALEZ','0',321815,1,5500.00,'2021-11-30','contable'),(123,210041,39,'24909001',29820546,0,'CXP','210400 - SERV DE MENSAJERIA -MAR GONZALEZ','0',321815,2,5500.00,'2021-11-30','contable'),(123,210041,40,'24360501',5819476,0,'CXP','210401 - ARREGLO COLOCACION INSTALACIONES ELECTRI','',321811,2,33000.00,'2021-11-30','contable'),(123,210041,41,'51111501',5819476,0,'CXP','210401 - ARREGLO COLOCACION INSTALACIONES ELECTRI','0',321811,1,517000.00,'2021-11-30','contable'),(123,210041,42,'24909001',29820546,0,'CXP','210401 - ARREGLO COLOCACION INSTALACIONES ELECTRI','0',321811,2,517000.00,'2021-11-30','contable'),(111,210194,1,'75709004',38757399,0,'FAC','Causacion: 210194','',321375,1,1721000.00,'2021-11-30','contable'),(111,210194,2,'24360802',38757399,0,'FAC','Causacion: 210194','1721000.00',321375,2,60235.00,'2021-11-30','contable'),(111,210194,3,'24010102',38757399,0,'FAC','Causacion: 210194','1721000.00',321375,2,1660765.00,'2021-11-30','contable'),(111,210195,1,'51020301',14231061,0,'FAC','Causacion: 210195','',322901,1,492000.00,'2021-11-30','contable'),(111,210195,2,'25130101',14231061,0,'FAC','Causacion: 210195','492000.00',322901,2,492000.00,'2021-11-30','contable'),(111,210196,1,'75709002',800249860,0,'FAC','Causacion: 210196','',322255,1,6693485.00,'2021-11-30','contable'),(111,210196,2,'24010102',800249860,0,'FAC','Causacion: 210196','6693485.00',322255,2,6693485.00,'2021-11-30','contable'),(113,210183,1,'24010102',800249860,0,'MOV','Causacion: 210196','',322255,1,6693485.00,'2021-11-30','contable'),(113,210183,2,'24079001',830075806,0,'PT','MOV - Causacion: 210196','',322815,2,6693485.00,'2021-11-30','contable'),(111,210197,1,'51202401',890903938,0,'FAC','Causacion: 210197','',321815,1,490577.89,'2021-11-30','contable'),(111,210197,2,'24909001',890903938,0,'FAC','Causacion: 210197','611545.97',321815,2,611545.97,'2021-11-30','contable'),(111,210197,3,'58024001',890903938,0,'FAC','Causacion: 210197','',321815,1,57340.08,'2021-11-30','contable'),(111,210197,4,'58049001',890903938,0,'FAC','Causacion: 210197','',321815,1,63628.00,'2021-11-30','contable'),(113,210184,1,'24909001',890903938,0,'MOV','Causacion: 210197','',321815,1,611545.97,'2021-11-30','contable'),(113,210184,2,'11100503',890903938,0,'PT','Pago Egreso: 210184 : 210197','',321815,2,611545.97,'2021-11-30','contable'),(111,210198,1,'51117901',53119470,0,'FAC','Causacion: 210198','',321951,1,908526.00,'2021-11-30','contable'),(111,210198,2,'24905401',53119470,0,'FAC','Causacion: 210198','908526.00',321951,2,908526.00,'2021-11-30','contable'),(113,210185,1,'24905401',53119470,0,'MOV','Causacion: 210198','',321951,1,908526.00,'2021-11-30','contable'),(113,210185,2,'11100503',53119470,0,'PT','Pago Egreso: 210185 : 210198','',321951,2,908526.00,'2021-11-30','contable'),(111,210199,1,'51117901',1110472397,0,'FAC','Causacion: 210199','',321951,1,900000.00,'2021-11-30','contable'),(111,210199,2,'24905401',1110472397,0,'FAC','Causacion: 210199','900000.00',321951,2,900000.00,'2021-11-30','contable'),(113,210186,1,'24905401',1110472397,0,'','Causacion: 210199','',321951,1,900000.00,'2021-11-30','contable'),(113,210186,2,'11100503',1110472397,0,'PT','Pago Egreso: 210186 : 210199','',321951,2,900000.00,'2021-11-30','contable'),(113,210187,1,'25130101',14231061,0,'MOV','Causacion: 210195','',322901,1,492000.00,'2021-11-30','contable'),(113,210187,2,'11100503',14231061,0,'PT','Pago Egreso: 210187 : 210195','',322901,2,492000.00,'2021-11-30','contable'),(111,210200,1,'51114601',6459687,0,'FAC','Causacion: 210200','',321815,1,2375000.00,'2021-11-16','contable'),(111,210200,2,'24360803',6459687,0,'FAC','Causacion: 210200','2375000.00',321815,2,2375.00,'2021-11-16','contable'),(111,210200,3,'24010101',6459687,0,'FAC','Causacion: 210200','2375000.00',321815,2,2372625.00,'2021-11-16','contable'),(111,210201,1,'51111901',1110450802,0,'FAC','Causacion: 210201','',321901,1,288800.00,'2021-11-30','contable'),(111,210201,2,'24902701',1110450802,0,'FAC','Causacion: 210201','288800.00',321901,2,288800.00,'2021-11-30','contable'),(113,210188,1,'24902701',1110450802,0,'MOV','Causacion: 210201','',321901,1,288800.00,'2021-12-02','contable'),(113,210188,2,'11100503',1110450802,0,'PT','Pago Egreso: 210188 : 210201','',321901,2,288800.00,'2021-12-02','contable'),(113,210189,1,'24909001',29820546,0,'','Reembolso de Caja Menor (210383-210401)','KX779883',0,1,1350159.00,'2021-12-02','contable'),(113,210189,2,'11100503',29820546,0,'PT','Pago Egreso: 210189 : 210193','',0,2,1350159.00,'2021-12-02','contable'),(113,210190,1,'24909001',29820546,0,'','HADINSON RIA�O MENDEZ','',0,1,517000.00,'2021-12-07','contable'),(113,210190,2,'11100503',29820546,0,'PT','Pago Egreso: 210190 : 210193','',0,2,517000.00,'2021-12-07','contable'),(111,210202,1,'51119001',38228232,0,'FAC','Causacion: 210202','',321815,1,95000.00,'2021-12-07','contable'),(111,210202,2,'24909001',38228232,0,'FAC','Causacion: 210202','95000.00',321815,2,95000.00,'2021-12-07','contable'),(113,210191,1,'24909001',38228232,0,'MOV','Causacion: 210202','',321815,1,95000.00,'2021-12-07','contable'),(113,210191,2,'11100503',38228232,0,'PT','Pago Egreso: 210191 : 210202','',321815,2,95000.00,'2021-12-07','contable'),(113,210194,1,'24010101',6459687,0,'MOV','Causacion: 210200','9840772',321815,1,2371437.00,'2021-12-16','contable'),(113,210194,2,'11100502',6459687,0,'PT','Pago Egreso: 210194 : 210200','',321815,2,2371437.00,'2021-12-16','contable'),(111,210205,1,'75040101',38755334,0,'FAC','Causacion: 210205','',321375,1,13240300.00,'2021-12-16','contable'),(111,210205,2,'24360801',38755334,0,'FAC','Causacion: 210205','11126303.00',321375,2,278158.00,'2021-12-16','contable'),(111,210205,3,'24362701',38755334,0,'FAC','Causacion: 210205','11126303.00',321375,2,166895.00,'2021-12-16','contable'),(111,210205,4,'24010102',38755334,0,'FAC','Causacion: 210205','11126303.00',321375,2,10681249.00,'2021-12-16','contable'),(111,210205,5,'24010102',38755334,0,'FAC','Causacion: 210205','11126303.00',321375,2,2113998.00,'2021-12-16','contable'),(113,210195,1,'24010102',38755334,0,'MOV','Causacion: 210205','4308073',321375,1,10681249.00,'2021-12-16','contable'),(113,210195,2,'24010102',38755334,0,'MOV','Causacion: 210205','4308073',321375,1,2113998.00,'2021-12-16','contable'),(113,210195,3,'11100502',38755334,0,'PT','Pago Egreso: 210195 : 210205','',321375,2,12795247.00,'2021-12-16','contable'),(113,210196,1,'24010102',38757399,0,'MOV','Causacion: 210194','3245074',321375,1,1660765.00,'2021-12-16','contable'),(113,210196,2,'11100502',38757399,0,'PT','Pago Egreso: 210196 : 210194','',321375,2,1660765.00,'2021-12-16','contable'),(111,210206,3,'24362802',6459687,0,'FAC','Causacion: 210206','13500662.00',322255,2,67503.00,'2021-12-16','contable'),(111,210206,4,'24010102',6459687,0,'FAC','Causacion: 210206','13500662.00',322255,2,13298152.00,'2021-12-16','contable'),(113,210197,1,'24010102',6459687,0,'MOV','Causacion: 210206','9135075',322255,1,13298152.00,'2021-12-16','contable'),(111,210206,2,'24360505',6459687,0,'FAC','Causacion: 210206','13500662.00',322255,2,135007.00,'2021-12-16','contable'),(111,210206,1,'75040205',6459687,0,'FAC','Causacion: 210206','',322255,1,13500662.00,'2021-12-16','contable'),(113,210197,2,'11100502',6459687,0,'PT','Pago Egreso: 210197 : 210206','',322255,2,13298152.00,'2021-12-16','contable'),(101,281,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOV DE 2021','',321305,2,46755807.00,'2021-11-30','contable'),(101,281,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE NOV DE 202','',321305,1,748000.00,'2021-11-30','contable'),(101,281,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE NOV DE 202','',321305,2,748000.00,'2021-11-30','contable'),(101,281,4,'13180401',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE NOV DE 202','',321305,1,46755807.00,'2021-11-30','contable'),(101,282,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,2,1350800.00,'2021-11-30','contable'),(101,282,2,'13291001',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,1,22000.00,'2021-11-30','contable'),(101,282,3,'24369501',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 202','',321305,2,22000.00,'2021-11-30','contable'),(101,282,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,138100.00,'2021-11-30','contable'),(101,282,6,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE 2','',321305,1,345400.00,'2021-11-30','contable'),(101,282,7,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,75900.00,'2021-11-30','contable'),(101,282,8,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,75900.00,'2021-11-30','contable'),(101,282,9,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,39900.00,'2021-11-30','contable'),(101,282,11,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,38000.00,'2021-11-30','contable'),(101,282,12,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,75900.00,'2021-11-30','contable'),(101,282,13,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,315000.00,'2021-11-30','contable'),(101,282,14,'13180402',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321305,1,246700.00,'2021-11-30','contable'),(107,210030,2,'13291001',830054539,0,'NOC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321815,2,4000.00,'2021-11-30','contable'),(107,210030,1,'48020102',830054539,0,'NOC','FACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE 2','',321815,1,253418.12,'2021-11-30','contable'),(107,210030,3,'24369501',830054539,0,'NOC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321815,1,4000.00,'2021-11-30','contable'),(107,210030,4,'19260301',830054539,0,'NOC','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE','',321815,2,253418.12,'2021-11-30','contable'),(140,210037,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','1',0,2,1491800.00,'2021-11-03','contable'),(140,210037,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','1',0,1,425300.00,'2021-11-03','contable'),(140,210037,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','1',0,1,36400.00,'2021-11-03','contable'),(140,210037,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','1',0,1,145400.00,'2021-11-03','contable'),(140,210037,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','1',0,1,44000.00,'2021-11-03','contable'),(140,210037,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','1',0,1,48000.00,'2021-11-03','contable'),(123,210042,1,'51111901',830053700,0,'CXP','210405 - PEAJE','0',321815,1,11700.00,'2021-12-09','contable'),(123,210042,2,'24909001',29820546,0,'CXP','210405 - PEAJE','0',321815,2,11700.00,'2021-12-09','contable'),(123,210042,3,'51111901',800256769,0,'CXP','210406 - PEAJE','0',321815,1,8900.00,'2021-12-09','contable'),(123,210042,4,'24909001',29820546,0,'CXP','210406 - PEAJE','0',321815,2,8900.00,'2021-12-09','contable'),(123,210042,5,'51111401',1113304649,0,'CXP','210407 - FACT 9133 COMPRA PARLANTE','0',321812,1,160000.00,'2021-12-09','contable'),(123,210042,6,'24909001',29820546,0,'CXP','210407 - FACT 9133 COMPRA PARLANTE','0',321812,2,160000.00,'2021-12-09','contable'),(123,210042,7,'51115501',900307767,0,'CXP','210408 - FE382 SUM DE EL CAFETERIA ANCHETAS','0',321812,1,475000.00,'2021-12-09','contable'),(123,210042,8,'24909001',29820546,0,'CXP','210408 - FE382 SUM DE EL CAFETERIA ANCHETAS','0',321812,2,475000.00,'2021-12-09','contable'),(123,210042,9,'51115501',900307767,0,'CXP','210409 - FE389-400 ELEM DE CAFETERIA ANCHETA','0',321812,1,84250.00,'2021-12-09','contable'),(123,210042,10,'24909001',29820546,0,'CXP','210409 - FE389-400 ELEM DE CAFETERIA ANCHETA','0',321812,2,84250.00,'2021-12-09','contable'),(123,210042,11,'51115501',38755334,0,'CXP','210410 - FECA 36 ELEM DE ASEO','0',321812,1,97800.00,'2021-12-09','contable'),(123,210042,12,'24909001',29820546,0,'CXP','210410 - FECA 36 ELEM DE ASEO','0',321812,2,97800.00,'2021-12-09','contable'),(123,210042,13,'24360803',809012788,0,'CXP','210411 - FEA 6673-6637 SUM DE','',321812,2,427.00,'2021-12-09','contable'),(123,210042,14,'51114601',809012788,0,'CXP','210411 - FEA 6673-6637 SUM DE','0',321812,1,426591.00,'2021-12-09','contable'),(123,210042,15,'24909001',29820546,0,'CXP','210411 - FEA 6673-6637 SUM DE','0',321812,2,426164.00,'2021-12-09','contable'),(123,210042,16,'58900301',809012788,0,'CXP','210411 - FEA 6673-6637 SUM DE','0',321812,1,427.00,'2021-12-09','contable'),(123,210042,17,'24909001',29820546,0,'CXP','210411 - FEA 6673-6637 SUM DE','0',321812,2,427.00,'2021-12-09','contable'),(123,210042,18,'51112301',93438990,0,'CXP','210412 - FACT 099 SERV DE TRANSPORTE','0',321812,1,200000.00,'2021-12-09','contable'),(123,210042,19,'24909001',29820546,0,'CXP','210412 - FACT 099 SERV DE TRANSPORTE','0',321812,2,200000.00,'2021-12-09','contable'),(123,210043,1,'51112301',93438990,0,'CXP','210414 - FACT 424 SERV DE TRANSPORTE','',321901,1,200000.00,'2021-12-16','contable'),(123,210043,2,'24909001',29820546,0,'CXP','210414 - FACT 424 SERV DE TRANSPORTE','0',321901,2,200000.00,'2021-12-16','contable'),(123,210043,3,'51111901',800256769,0,'CXP','210415 - PAJE','0',321815,1,8900.00,'2021-12-16','contable'),(123,210043,4,'24909001',29820546,0,'CXP','210415 - PAJE','0',321815,2,8900.00,'2021-12-16','contable'),(123,210043,5,'51111901',830053700,0,'CXP','210416 - PEAJE','0',321815,1,11700.00,'2021-12-16','contable'),(123,210043,6,'24909001',29820546,0,'CXP','210416 - PEAJE','0',321815,2,11700.00,'2021-12-16','contable'),(123,210043,7,'51114901',94279086,0,'CXP','210417 - FACT 6167 SERV DE RESTAURANTE','0',321815,1,10000.00,'2021-12-16','contable'),(123,210043,8,'24909001',29820546,0,'CXP','210417 - FACT 6167 SERV DE RESTAURANTE','0',321815,2,10000.00,'2021-12-16','contable'),(123,210043,9,'51114901',49735239,0,'CXP','210418 - FACT 956 SERV DE RESTAURANTE','0',321815,1,14500.00,'2021-12-16','contable'),(123,210043,10,'24909001',29820546,0,'CXP','210418 - FACT 956 SERV DE RESTAURANTE','0',321815,2,14500.00,'2021-12-16','contable'),(123,210043,11,'51111402',900241288,0,'CXP','210419 - FEQU 2099 ELEM DE PAPELERIA','0',321812,1,66451.00,'2021-12-16','contable'),(123,210043,12,'24909001',29820546,0,'CXP','210419 - FEQU 2099 ELEM DE PAPELERIA','0',321812,2,66451.00,'2021-12-16','contable'),(123,210043,13,'51115501',900307767,0,'CXP','210420 - FE415 ELEM DE CAFETERIA','0',321812,1,57850.00,'2021-12-16','contable'),(123,210043,14,'24909001',29820546,0,'CXP','210420 - FE415 ELEM DE CAFETERIA','0',321812,2,57850.00,'2021-12-16','contable'),(123,210043,15,'51115501',70901184,0,'CXP','210421 - CP127 SERV DE CAFETERIA','0',321815,1,59000.00,'2021-12-16','contable'),(123,210043,16,'24909001',29820546,0,'CXP','210421 - CP127 SERV DE CAFETERIA','0',321815,2,59000.00,'2021-12-16','contable'),(123,210043,17,'51114901',6210021,0,'CXP','210422 - COMPRA DE REFRIGERIOS','0',321811,1,210000.00,'2021-12-16','contable'),(123,210043,18,'24909001',29820546,0,'CXP','210422 - COMPRA DE REFRIGERIOS','0',321811,2,210000.00,'2021-12-16','contable'),(123,210043,19,'51111701',800153993,0,'CXP','210423 - SREVICIO DE TELEFONO','0',321815,1,239600.00,'2021-12-16','contable'),(123,210043,20,'24909001',29820546,0,'CXP','210423 - SREVICIO DE TELEFONO','0',321815,2,239600.00,'2021-12-16','contable'),(123,210043,21,'51111701',830122566,0,'CXP','210424 - FACT3181 SERV DE TELEFONO','0',321815,1,191031.00,'2021-12-16','contable'),(123,210043,22,'24909001',29820546,0,'CXP','210424 - FACT3181 SERV DE TELEFONO','0',321815,2,191031.00,'2021-12-16','contable'),(113,210192,1,'24909001',29820546,0,'PT','Reembolso Caja Menor - soportes rango [210405 - 21','',321815,1,1464668.00,'2021-12-09','contable'),(113,210192,2,'11100503',29820546,0,'PT','Pago Egreso: 210192 : 210203','',321815,2,1464668.00,'2021-12-09','contable'),(113,210193,1,'24909001',29820546,0,'MOV','Reembolso Caja Menor - soportes rango [210414 - 21','779885',0,1,1069032.00,'2021-12-16','contable'),(113,210193,2,'11100503',29820546,0,'PT','Pago Egreso: 210193 : 210204','',0,2,1069032.00,'2021-12-16','contable'),(123,210041,43,'58900301',5819476,0,'CXP','ARREGLO COLOCACION INSTALACIONES ELECTRI','',321811,1,33000.00,'2021-11-30','contable'),(118,210012,65,'75040321',6465968,0,'CAU','Nomina del 202112','',322811,1,12532.00,'2021-12-29','contable'),(118,210012,64,'25110601',6465968,0,'CAU','Nomina del 202112','',322811,2,104394.00,'2021-12-29','contable'),(118,210012,63,'75040322',6465968,0,'CAU','Nomina del 202112','',322811,1,104394.00,'2021-12-29','contable'),(118,210012,62,'25110501',6465968,0,'CAU','Nomina del 202112','',322811,2,50004.00,'2021-12-29','contable'),(118,210012,61,'75040324',6465968,0,'CAU','Nomina del 202112','',322811,1,50004.00,'2021-12-29','contable'),(118,210012,60,'25110201',6465968,0,'CAU','Nomina del 202112','',322811,2,104394.00,'2021-12-29','contable'),(118,210012,59,'75040320',6465968,0,'CAU','Nomina del 202112','',322811,1,104394.00,'2021-12-29','contable'),(118,210012,58,'25111101',830008686,0,'CAU','Nomina del 202112','',322811,2,6300.00,'2021-12-29','contable'),(118,210012,57,'75040505',830008686,0,'CAU','Nomina del 202112','',322811,1,6300.00,'2021-12-29','contable'),(118,210012,56,'25112401',890303208,0,'CAU','Nomina del 202112','',322811,2,48000.00,'2021-12-29','contable'),(118,210012,55,'75040502',890303208,0,'CAU','Nomina del 202112','',322811,1,48000.00,'2021-12-29','contable'),(118,210012,54,'24240101',900336004,0,'CAU','Nomina del 202112','',322811,2,144000.00,'2021-12-29','contable'),(118,210012,53,'75040504',900336004,0,'CAU','Nomina del 202112','',322811,1,144000.00,'2021-12-29','contable'),(118,210012,52,'24240101',900336004,0,'CAU','Nomina del 202112','',322811,2,48000.00,'2021-12-29','contable'),(118,210012,51,'25110101',6465968,0,'CAU','Nomina del 202112','',322811,1,48000.00,'2021-12-29','contable'),(118,210012,50,'24240201',900156264,0,'CAU','Nomina del 202112','',322811,2,48000.00,'2021-12-29','contable'),(118,210012,49,'25110101',6465968,0,'CAU','Nomina del 202112','',322811,1,48000.00,'2021-12-29','contable'),(118,210012,48,'25110101',6465968,0,'CAU','Nomina del 202112','',322811,2,106454.00,'2021-12-29','contable'),(118,210012,47,'75040323',6465968,0,'CAU','Nomina del 202112','',322811,1,106454.00,'2021-12-29','contable'),(118,210012,46,'25110101',6465968,0,'CAU','Nomina del 202112','',322811,2,1200000.00,'2021-12-29','contable'),(118,210012,45,'75040301',6465968,0,'CAU','Nomina del 202112','',322811,1,1200000.00,'2021-12-29','contable'),(118,210012,44,'25110301',29820546,0,'CAU','Nomina del 202112','',322811,2,11532.00,'2021-12-29','contable'),(118,210012,43,'51070301',29820546,0,'CAU','Nomina del 202112','',322811,1,11532.00,'2021-12-29','contable'),(118,210012,42,'25110601',29820546,0,'CAU','Nomina del 202112','',322811,2,96064.00,'2021-12-29','contable'),(118,210012,41,'51070601',29820546,0,'CAU','Nomina del 202112','',322811,1,96064.00,'2021-12-29','contable'),(118,210012,40,'25110501',29820546,0,'CAU','Nomina del 202112','',322811,2,45837.00,'2021-12-29','contable'),(118,210012,39,'51070101',29820546,0,'CAU','Nomina del 202112','',322811,1,45837.00,'2021-12-29','contable'),(118,210012,38,'25110201',29820546,0,'CAU','Nomina del 202112','',322811,2,96064.00,'2021-12-29','contable'),(118,210012,37,'51070201',29820546,0,'CAU','Nomina del 202112','',322811,1,96064.00,'2021-12-29','contable'),(118,210012,36,'25111101',830008686,0,'CAU','Nomina del 202112','',322811,2,5800.00,'2021-12-29','contable'),(118,210012,35,'51030501',830008686,0,'CAU','Nomina del 202112','',322811,1,5800.00,'2021-12-29','contable'),(118,210012,34,'25112401',890303208,0,'CAU','Nomina del 202112','',322811,2,44000.00,'2021-12-29','contable'),(118,210012,33,'51030201',890303208,0,'CAU','Nomina del 202112','',322811,1,44000.00,'2021-12-29','contable'),(118,210012,32,'24240101',900336004,0,'CAU','Nomina del 202112','',322811,2,132000.00,'2021-12-29','contable'),(118,210012,31,'51030701',900336004,0,'CAU','Nomina del 202112','',322811,1,132000.00,'2021-12-29','contable'),(118,210012,30,'24240101',900336004,0,'CAU','Nomina del 202112','',322811,2,44000.00,'2021-12-29','contable'),(118,210012,29,'25110101',29820546,0,'CAU','Nomina del 202112','',322811,1,44000.00,'2021-12-29','contable'),(118,210012,28,'24240201',860066942,0,'CAU','Nomina del 202112','',322811,2,44000.00,'2021-12-29','contable'),(118,210012,27,'25110101',29820546,0,'CAU','Nomina del 202112','',322811,1,44000.00,'2021-12-29','contable'),(118,210012,26,'25110101',29820546,0,'CAU','Nomina del 202112','',322811,2,106454.00,'2021-12-29','contable'),(118,210012,25,'51012301',29820546,0,'CAU','Nomina del 202112','',322811,1,106454.00,'2021-12-29','contable'),(118,210012,24,'25110101',29820546,0,'CAU','Nomina del 202112','',322811,2,1100000.00,'2021-12-29','contable'),(118,210012,23,'51010101',29820546,0,'CAU','Nomina del 202112','',322811,1,1100000.00,'2021-12-29','contable'),(118,210012,22,'25110301',14231061,0,'CAU','Nomina del 202112','',322901,2,36341.00,'2021-12-29','contable'),(118,210012,21,'51070301',14231061,0,'CAU','Nomina del 202112','',322901,1,36341.00,'2021-12-29','contable'),(118,210012,20,'25110601',14231061,0,'CAU','Nomina del 202112','',322901,2,302721.00,'2021-12-29','contable'),(118,210012,19,'51070601',14231061,0,'CAU','Nomina del 202112','',322901,1,302721.00,'2021-12-29','contable'),(118,210012,18,'25110501',14231061,0,'CAU','Nomina del 202112','',322901,2,151433.00,'2021-12-29','contable'),(118,210012,17,'51070101',14231061,0,'CAU','Nomina del 202112','',322901,1,151433.00,'2021-12-29','contable'),(118,210012,16,'25110201',14231061,0,'CAU','Nomina del 202112','',322901,2,302721.00,'2021-12-29','contable'),(118,210012,15,'51070201',14231061,0,'CAU','Nomina del 202112','',322901,1,302721.00,'2021-12-29','contable'),(118,210012,14,'25111101',830008686,0,'CAU','Nomina del 202112','',322901,2,19000.00,'2021-12-29','contable'),(118,210012,13,'51030501',830008686,0,'CAU','Nomina del 202112','',322901,1,19000.00,'2021-12-29','contable'),(118,210012,12,'25112401',890303208,0,'CAU','Nomina del 202112','',322901,2,145400.00,'2021-12-29','contable'),(118,210012,11,'51030201',890303208,0,'CAU','Nomina del 202112','',322901,1,145400.00,'2021-12-29','contable'),(118,210012,10,'24240102',14231061,0,'CAU','Nomina del 202112','',322901,2,36400.00,'2021-12-29','contable'),(118,210012,9,'25110101',14231061,0,'CAU','Nomina del 202112','',322901,1,36400.00,'2021-12-29','contable'),(118,210012,8,'25112201',900336004,0,'CAU','Nomina del 202112','',322901,2,436100.00,'2021-12-29','contable'),(118,210012,7,'51030701',900336004,0,'CAU','Nomina del 202112','',322901,1,436100.00,'2021-12-29','contable'),(118,210012,6,'24240101',900336004,0,'CAU','Nomina del 202112','',322901,2,145400.00,'2021-12-29','contable'),(118,210012,5,'25110101',14231061,0,'CAU','Nomina del 202112','',322901,1,145400.00,'2021-12-29','contable'),(118,210012,4,'24240201',800251440,0,'CAU','Nomina del 202112','',322901,2,145400.00,'2021-12-29','contable'),(118,210012,3,'25110101',14231061,0,'CAU','Nomina del 202112','',322901,1,145400.00,'2021-12-29','contable'),(118,210012,2,'25110101',14231061,0,'CAU','Nomina del 202112','',322901,2,3634104.00,'2021-12-29','contable'),(118,210012,1,'51010101',14231061,0,'CAU','Nomina del 202112','',322901,1,3634104.00,'2021-12-29','contable'),(140,210042,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','0',0,2,3073506.00,'2021-12-11','contable'),(140,210042,2,'25110601',6465968,0,'RC','Pago Directo por cuenta','0',0,1,653227.00,'2021-12-11','contable'),(140,210042,3,'25110601',14231061,0,'RC','Pago Directo por cuenta','0',0,1,1817052.00,'2021-12-11','contable'),(140,210042,4,'25110601',29820546,0,'RC','Pago Directo por cuenta','0',0,1,603227.00,'2021-12-11','contable'),(140,210043,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','0',0,2,1131000.00,'2021-12-21','contable'),(140,210043,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','0',0,1,139328.00,'2021-12-21','contable'),(140,210043,3,'24360501',5819476,0,'RC','Pago Directo por cuenta','0',0,1,33000.00,'2021-12-21','contable'),(140,210043,4,'24360502',900301855,0,'RC','Pago Directo por cuenta','0',0,1,83013.00,'2021-12-21','contable'),(140,210043,5,'24360802',38757399,0,'RC','Pago Directo por cuenta','0',0,1,60235.00,'2021-12-21','contable'),(140,210043,6,'24360803',6459687,0,'RC','Pago Directo por cuenta','0',0,1,8270.00,'2021-12-21','contable'),(140,210043,7,'24360803',809012788,0,'RC','Pago Directo por cuenta','0',0,1,759.00,'2021-12-21','contable'),(140,210043,8,'24369501',900297728,0,'RC','Pago Directo por cuenta','0',0,1,805000.00,'2021-12-21','contable'),(140,210043,9,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,1395.00,'2021-12-21','contable'),(111,210207,1,'51111801',800100527,0,'FAC','Causacion: 210207','',322794,1,633800.00,'2021-12-28','contable'),(111,210207,2,'24905801',800100527,0,'FAC','Causacion: 210207','633800.00',322794,2,633800.00,'2021-12-28','contable'),(113,210198,1,'24905801',800100527,0,'MOV','Causacion: 210207','',322794,1,633800.00,'2021-12-28','contable'),(113,210198,2,'11100503',800100527,0,'PT','Pago Egreso: 210198 : 210207','',322794,2,633800.00,'2021-12-28','contable'),(111,210208,1,'75429002',900301855,0,'FAC','Causacion: 210208','',321815,1,1235000.00,'2021-12-29','contable'),(111,210208,2,'24360502',900301855,0,'FAC','Causacion: 210208','1235000.00',321815,2,49400.00,'2021-12-29','contable'),(111,210208,3,'24362802',900301855,0,'FAC','Causacion: 210208','1235000.00',321815,2,6175.00,'2021-12-29','contable'),(111,210208,4,'24905401',900301855,0,'FAC','Causacion: 210208','1235000.00',321815,2,1179425.00,'2021-12-29','contable'),(111,210208,5,'24905401',900301855,0,'FAC','Causacion: 210208','1235000.00',321815,2,234650.00,'2021-12-29','contable'),(113,210199,1,'24905401',900301855,0,'MOV','Causacion: 210208','',321815,1,1179425.00,'2021-12-29','contable'),(113,210199,2,'24905401',900301855,0,'MOV','Causacion: 210208','',321815,1,234650.00,'2021-12-29','contable'),(113,210199,3,'11100503',900301855,0,'PT','Pago Egreso: 210199 : 210208','',321815,2,1414075.00,'2021-12-29','contable'),(113,210200,1,'24259001',14231061,0,'','- Cruce anticipo -Reembolso Caja Menor FV 030 AGOS','',321815,1,295000.00,'2021-12-29','contable'),(113,210200,2,'11100503',14231061,0,'PT','Pago Egreso: 210200 : 210159','',321815,2,295000.00,'2021-12-29','contable'),(113,210201,2,'11100503',14231061,0,'PT','Pago Egreso: 210201 : 210053','',321815,2,214763.49,'2021-12-29','contable'),(113,210201,1,'24909001',14231061,0,'MOV','Reembolso varios Marzo 210049 - 210046','',321815,1,214763.49,'2021-12-29','contable'),(102,210026,1,'24079001',830075806,0,'REC','RECAUDO SERVICIO DE ASEO MES DE DICIEMBRE','',322815,2,68843618.00,'2021-12-13','contable'),(102,210026,2,'11100503',800249860,0,'REC','RECAUDO SERVICIO DE ASEO MES DE DICIEMBRE','',322815,1,115197507.00,'2021-12-13','contable'),(102,210026,3,'13180401',900297728,0,'REC','RECAUDO SERVICIO DE ASEO MES DE DICIEMBRE','',322815,2,46353889.00,'2021-12-13','contable'),(140,210040,7,'25112201',900336004,0,'RC','Pago Directo Por Cuenta','',0,1,436100.00,'2021-12-14','contable'),(140,210040,8,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,31100.00,'2021-12-14','contable'),(140,210040,9,'25112401',890303208,0,'RC','Pago Directo Por Cuenta','',0,1,237400.00,'2021-12-14','contable'),(102,210028,1,'24079001',800100527,0,'RC','REACUDO PARA REALIZAR CONVENIO INTERADMINISTRIVO I','',322375,2,1300000.00,'2021-12-16','contable'),(102,210028,2,'11100503',800100527,0,'RC','REACUDO PARA REALIZAR CONVENIO INTERADMINISTRIVO I','',322375,1,1300000.00,'2021-12-16','contable'),(102,210029,1,'24079001',800100527,0,'RC','REACUDO PARA REALIZAR CONVENIO INTERADMINISTRIVO I','',322375,2,38700000.00,'2021-12-17','contable'),(102,210029,2,'11100503',800100527,0,'RC','REACUDO PARA REALIZAR CONVENIO INTERADMINISTRIVO I','',322375,1,37700000.00,'2021-12-17','contable'),(111,210219,2,'75709004',901451093,0,'FAC','Causacion: 210219','',321375,1,1500000.00,'2021-12-30','contable'),(123,210044,1,'51111401',94288650,0,'CXP','210426 - AM368 COMPRA CANDADO-CABLE','0',321813,1,210316.00,'2021-12-28','contable'),(111,210218,1,'75429001',809011510,0,'FAC','Causacion: 210218','',321921,1,230940.95,'2021-12-31','contable'),(111,210218,2,'24905401',809011510,0,'FAC','Causacion: 210218','471598.37',321921,2,471598.37,'2021-12-31','contable'),(113,210207,1,'24909001',14231061,0,'MOV','','',0,1,33429.00,'2021-12-30','contable'),(113,210207,2,'11100503',14231061,0,'PT','Pago Egreso: 210207 : 210193','',0,2,33429.00,'2021-12-30','contable'),(113,210208,1,'24909001',14231061,0,'MOV','Reembolso de Gastos Pendientes','',321905,1,361020.00,'2021-12-30','contable'),(113,210208,2,'11100503',14231061,0,'PT','Pago Egreso: 210208 : 210022','',321905,2,361020.00,'2021-12-30','contable'),(123,210044,2,'24909001',14231061,0,'CXP','210426 - AM368 COMPRA CANDADO-CABLE','0',321813,2,210316.00,'2021-12-28','contable'),(123,210044,3,'51117901',65779485,0,'CXP','210427 - HONORARIOS SEGUIMIENTO CARGUE CECOP','0',321981,1,300000.00,'2021-12-28','contable'),(123,210044,4,'24909001',14231061,0,'CXP','210427 - HONORARIOS SEGUIMIENTO CARGUE CECOP','0',321981,2,300000.00,'2021-12-28','contable'),(123,210044,5,'51115501',809011404,0,'CXP','210428 - FAE 5654 COMPRA DE ALCOHOL-','0',321812,1,746400.00,'2021-12-28','contable'),(123,210044,6,'24909001',14231061,0,'CXP','210428 - FAE 5654 COMPRA DE ALCOHOL-','0',321812,2,746400.00,'2021-12-28','contable'),(123,210044,7,'24360803',809012788,0,'CXP','210429 - FEA6892 SUM DE COMBUSTIBLE','',321815,2,293.00,'2021-12-28','contable'),(123,210044,8,'51114601',809012788,0,'CXP','210429 - FEA6892 SUM DE COMBUSTIBLE','0',321815,1,292711.00,'2021-12-28','contable'),(123,210044,9,'24909001',14231061,0,'CXP','210429 - FEA6892 SUM DE COMBUSTIBLE','0',321815,2,292418.00,'2021-12-28','contable'),(123,210044,10,'58900301',809012788,0,'CXP','210429 - FEA6892 SUM DE COMBUSTIBLE','0',321815,1,293.00,'2021-12-28','contable'),(123,210044,11,'24909001',14231061,0,'CXP','210429 - FEA6892 SUM DE COMBUSTIBLE','0',321815,2,293.00,'2021-12-28','contable'),(123,210044,12,'51112301',93438990,0,'CXP','210430 - FACT 0097 SERV DE TRANSPORTE','0',321815,1,200000.00,'2021-12-28','contable'),(123,210044,13,'24909001',14231061,0,'CXP','210430 - FACT 0097 SERV DE TRANSPORTE','0',321815,2,200000.00,'2021-12-28','contable'),(123,210044,14,'51114901',9779426,0,'CXP','210431 - FE 15151 SERV DE RESTAURANTE','0',321815,1,59000.00,'2021-12-28','contable'),(123,210044,15,'24909001',14231061,0,'CXP','210431 - FE 15151 SERV DE RESTAURANTE','0',321815,2,59000.00,'2021-12-28','contable'),(123,210044,16,'51115501',900059238,0,'CXP','210432 - FD519706 ELEM DE ASEO','0',321812,1,86000.00,'2021-12-28','contable'),(123,210044,17,'24909001',14231061,0,'CXP','210432 - FD519706 ELEM DE ASEO','0',321812,2,86000.00,'2021-12-28','contable'),(123,210044,18,'51114901',7543740,0,'CXP','210433 - FE150 SERV DE RESTAURANTE','0',321905,1,53500.00,'2021-12-28','contable'),(123,210044,19,'24909001',14231061,0,'CXP','210433 - FE150 SERV DE RESTAURANTE','0',321905,2,53500.00,'2021-12-28','contable'),(123,210044,20,'51111901',805031547,0,'CXP','210434 - FE018076 SERV DE ALOJAMIENTO','0',321905,1,300440.00,'2021-12-28','contable'),(123,210044,21,'24909001',14231061,0,'CXP','210434 - FE018076 SERV DE ALOJAMIENTO','0',321905,2,300440.00,'2021-12-28','contable'),(123,210044,22,'51111901',830054539,0,'CXP','210435 - PEAJE','0',321815,1,36100.00,'2021-12-28','contable'),(123,210044,23,'24909001',14231061,0,'CXP','210435 - PEAJE','0',321815,2,36100.00,'2021-12-28','contable'),(123,210044,24,'51111901',890327996,0,'CXP','210436 - PEAJE','0',321815,1,37600.00,'2021-12-28','contable'),(123,210044,25,'24909001',14231061,0,'CXP','210436 - PEAJE','0',321815,2,37600.00,'2021-12-28','contable'),(123,210044,26,'51111901',830053700,0,'CXP','210437 - PEAJE','0',321815,1,11700.00,'2021-12-28','contable'),(123,210044,27,'24909001',14231061,0,'CXP','210437 - PEAJE','0',321815,2,11700.00,'2021-12-28','contable'),(123,210044,28,'51111901',830054060,0,'CXP','210438 - PEAJE','0',321815,1,11000.00,'2021-12-28','contable'),(123,210044,29,'24909001',14231061,0,'CXP','210438 - PEAJE','0',321815,2,11000.00,'2021-12-28','contable'),(123,210044,30,'51111901',800256769,0,'CXP','210439 - PEAJE','0',321815,1,8900.00,'2021-12-28','contable'),(123,210044,31,'24909001',14231061,0,'CXP','210439 - PEAJE','0',321815,2,8900.00,'2021-12-28','contable'),(123,210044,32,'51111402',1113304649,0,'CXP','210440 - FACT 9170 ACCESORIO CELULAR','0',321902,1,38000.00,'2021-12-28','contable'),(123,210044,33,'24909001',14231061,0,'CXP','210440 - FACT 9170 ACCESORIO CELULAR','0',321902,2,38000.00,'2021-12-28','contable'),(123,210044,34,'51111501',14327385,0,'CXP','210441 - MANTENIMIENTO COMPUTADOR','0',321971,1,450000.00,'2021-12-28','contable'),(123,210044,35,'24909001',14231061,0,'CXP','210441 - MANTENIMIENTO COMPUTADOR','0',321971,2,450000.00,'2021-12-28','contable'),(123,210045,1,'51111901',800256769,0,'CXP','210443 - PEAJE','0',321815,1,17800.00,'2021-12-29','contable'),(123,210045,2,'24909001',14231061,0,'CXP','210443 - PEAJE','0',321815,2,17800.00,'2021-12-29','contable'),(123,210045,3,'51111901',830054539,0,'CXP','210444 - PEAJE','0',321815,1,10900.00,'2021-12-29','contable'),(123,210045,4,'24909001',14231061,0,'CXP','210444 - PEAJE','0',321815,2,10900.00,'2021-12-29','contable'),(123,210045,5,'51111901',830053994,0,'CXP','210445 - PEAJE','0',321815,1,43600.00,'2021-12-29','contable'),(123,210045,6,'24909001',14231061,0,'CXP','210445 - PEAJE','0',321815,2,43600.00,'2021-12-29','contable'),(123,210045,7,'51111901',830053700,0,'CXP','210446 - PEAJE','0',321815,1,11700.00,'2021-12-29','contable'),(123,210045,8,'24909001',14231061,0,'CXP','210446 - PEAJE','0',321815,2,11700.00,'2021-12-29','contable'),(123,210045,9,'51111901',830054539,0,'CXP','210447 - PEAJE','0',321815,1,32700.00,'2021-12-29','contable'),(123,210045,10,'24909001',14231061,0,'CXP','210447 - PEAJE','0',321815,2,32700.00,'2021-12-29','contable'),(123,210045,11,'51114901',14210486,0,'CXP','210448 - FACT 305 COMPRA PLATOS DE LECHONA','0',321902,1,209000.00,'2021-12-29','contable'),(123,210045,12,'24909001',14231061,0,'CXP','210448 - FACT 305 COMPRA PLATOS DE LECHONA','0',321902,2,209000.00,'2021-12-29','contable'),(123,210045,13,'51111401',38757399,0,'CXP','210449 - FACT 24239','0',322372,1,60000.00,'2021-12-29','contable'),(123,210045,14,'24909001',14231061,0,'CXP','210449 - FACT 24239','0',322372,2,60000.00,'2021-12-29','contable'),(123,210045,15,'51112301',93438990,0,'CXP','210450 - FACT 425 SERVICIO DE TRANSPORTE','0',321815,1,200000.00,'2021-12-29','contable'),(123,210045,16,'24909001',14231061,0,'CXP','210450 - FACT 425 SERVICIO DE TRANSPORTE','0',321815,2,200000.00,'2021-12-29','contable'),(123,210045,17,'51115501',9779426,0,'CXP','210451 - FACT 15149-FEV-17','0',321905,1,40000.00,'2021-12-29','contable'),(123,210045,18,'24909001',14231061,0,'CXP','210451 - FACT 15149-FEV-17','0',321905,2,40000.00,'2021-12-29','contable'),(123,210045,19,'24360803',809012788,0,'CXP','210452 - FEA 7080-7079','',321815,2,245.00,'2021-12-29','contable'),(123,210045,20,'51114601',809012788,0,'CXP','210452 - FEA 7080-7079','0',321815,1,244771.00,'2021-12-29','contable'),(123,210045,21,'24909001',14231061,0,'CXP','210452 - FEA 7080-7079','0',321815,2,244526.00,'2021-12-29','contable'),(123,210045,22,'58900301',809012788,0,'CXP','210452 - FEA 7080-7079 COMBUSTIBLE','0',321815,1,245.00,'2021-12-29','contable'),(123,210045,23,'24909001',14231061,0,'CXP','210452 - FEA 7080-7079 COMBUSTIBLE','0',321815,2,245.00,'2021-12-29','contable'),(123,210045,24,'51111401',38755334,0,'CXP','210453 - FECA 75 COMPRA OBSEQUIOS NIÑOS','0',321812,1,155300.00,'2021-12-29','contable'),(123,210045,25,'24909001',14231061,0,'CXP','210453 - FECA 75 COMPRA OBSEQUIOS NIÑOS','0',321812,2,155300.00,'2021-12-29','contable'),(123,210045,26,'51111401',38757399,0,'CXP','210454 - FACT 24053 COMPRA BROCHA','0',321812,1,6000.00,'2021-12-29','contable'),(123,210045,27,'24909001',14231061,0,'CXP','210454 - FACT 24053 COMPRA BROCHA','0',321812,2,6000.00,'2021-12-29','contable'),(123,210045,28,'51115501',70901184,0,'CXP','210455 - CP-129 COMPRA DE CAFETERIA','0',321812,1,36000.00,'2021-12-29','contable'),(123,210045,29,'24909001',14231061,0,'CXP','210455 - CP-129 COMPRA DE CAFETERIA','0',321812,2,36000.00,'2021-12-29','contable'),(123,210045,30,'51112301',1113302993,0,'CXP','210456 - CORREO JOHN A GRAJALES','0',321815,1,5500.00,'2021-12-29','contable'),(123,210045,31,'24909001',14231061,0,'CXP','210456 - CORREO JOHN A GRAJALES','0',321815,2,5500.00,'2021-12-29','contable'),(123,210045,32,'51111901',891902638,0,'CXP','210457 - HRH 54752 SERV DE HABITACION','0',321815,1,90000.00,'2021-12-29','contable'),(123,210045,33,'24909001',14231061,0,'CXP','210457 - HRH 54752 SERV DE HABITACION','0',321815,2,90000.00,'2021-12-29','contable'),(123,210045,34,'51115501',900059238,0,'CXP','210458 - FD27673291 ELEM DE ASEO','0',321812,1,132900.00,'2021-12-29','contable'),(123,210045,35,'24909001',14231061,0,'CXP','210458 - FD27673291 ELEM DE ASEO','0',321812,2,132900.00,'2021-12-29','contable'),(123,210045,36,'51112201',94285773,0,'CXP','210459 - FACT 2024 SCANER','0',321815,1,12500.00,'2021-12-29','contable'),(123,210045,37,'24909001',14231061,0,'CXP','210459 - FACT 2024 SCANER','0',321815,2,12500.00,'2021-12-29','contable'),(123,210045,38,'51115501',900307767,0,'CXP','210460 - FE457-466 ELM DE ASEO-CAFETERIA','0',321812,1,122650.00,'2021-12-29','contable'),(123,210045,39,'24909001',14231061,0,'CXP','210460 - FE457-466 ELM DE ASEO-CAFETERIA','0',321812,2,122650.00,'2021-12-29','contable'),(123,210045,40,'51111401',29832482,0,'CXP','210461 - FACT 2464 ELM DE PAPELERIA','0',321815,1,117550.00,'2021-12-29','contable'),(123,210045,41,'24909001',14231061,0,'CXP','210461 - FACT 2464 ELM DE PAPELERIA','0',321815,2,117550.00,'2021-12-29','contable'),(123,210045,42,'51111901',6465968,0,'CXP','210462 - VIATICOS VEREDA','0',321815,1,80000.00,'2021-12-29','contable'),(123,210045,43,'24909001',14231061,0,'CXP','210462 - VIATICOS VEREDA','0',321815,2,80000.00,'2021-12-29','contable'),(123,210045,44,'51111702',800249860,0,'CXP','210463 - SERV DE ENERGIA','0',321815,1,68310.00,'2021-12-29','contable'),(123,210045,45,'24909001',14231061,0,'CXP','210463 - SERV DE ENERGIA','0',321815,2,68310.00,'2021-12-29','contable'),(123,210045,46,'51111703',900297728,0,'CXP','210464 - SERV DE ASEO','0',321815,1,38000.00,'2021-12-29','contable'),(123,210045,47,'24909001',14231061,0,'CXP','210464 - SERV DE ASEO','0',321815,2,38000.00,'2021-12-29','contable'),(111,210210,1,'51117901',53119470,0,'FAC','Causacion: 210210','',321951,1,908526.00,'2021-12-29','contable'),(111,210210,2,'24905401',53119470,0,'FAC','Causacion: 210210','908526.00',321951,2,908526.00,'2021-12-29','contable'),(111,210211,1,'51117901',28538715,0,'FAC','Causacion: 210211','',321951,1,908526.00,'2021-12-31','contable'),(111,210211,2,'24905401',28538715,0,'FAC','Causacion: 210211','908526.00',321951,2,908526.00,'2021-12-31','contable'),(111,210215,1,'51202602',800250984,0,'FAC','Causacion: 210215','',321925,1,312859.00,'2021-12-30','contable'),(111,210215,2,'24402301',800250984,0,'FAC','Causacion: 210215','312859.00',321925,2,312859.00,'2021-12-30','contable'),(123,210046,1,'51111901',800256769,0,'CXP','210467 - PEAJE','0',321815,1,8900.00,'2022-12-30','contable'),(123,210046,2,'24909001',14231061,0,'CXP','210467 - PEAJE','0',321815,2,8900.00,'2022-12-30','contable'),(123,210046,3,'51112301',93438990,0,'CXP','210468 - FACT 431 SERV DE TRANSPORTE','0',321815,1,200000.00,'2021-12-30','contable'),(123,210046,4,'24909001',14231061,0,'CXP','210468 - FACT 431 SERV DE TRANSPORTE','0',321815,2,200000.00,'2021-12-30','contable'),(111,210217,1,'51202401',890903938,0,'FAC','Causacion: 210217','',321815,1,911615.27,'2021-12-30','contable'),(111,210217,2,'24909001',890903938,0,'FAC','Causacion: 210217','911615.27',321815,2,911615.27,'2021-12-30','contable'),(113,210203,1,'24905401',53119470,0,'MOV','Causacion: 210210','',321951,1,908526.00,'2021-12-30','contable'),(113,210203,2,'11100503',53119470,0,'PT','Pago Egreso: 210203 : 210210','',321951,2,908526.00,'2021-12-30','contable'),(113,210204,1,'24905401',28538715,0,'MOV','Causacion: 210211','',321951,1,908526.00,'2021-12-30','contable'),(113,210204,2,'11100503',28538715,0,'PT','Pago Egreso: 210204 : 210211','',321951,2,908526.00,'2021-12-30','contable'),(113,210205,1,'24909001',890903938,0,'MOV','Causacion: 210217','',321815,1,911615.27,'2021-12-30','contable'),(113,210205,2,'11100503',890903938,0,'PT','Pago Egreso: 210205 : 210217','',321815,2,911615.27,'2021-12-30','contable'),(102,210030,1,'14159001',93203232,0,'RC',' PAGO PRESTAMO NESTOR FORERO','',321815,2,386000.00,'2021-12-28','contable'),(102,210030,2,'11100503',93203232,0,'RC',' PAGO PRESTAMO NESTOR FORERO','',321815,1,386000.00,'2021-12-28','contable'),(119,210042,1,'25110101',14231061,0,'RC','Pago Nomina:210012 NOMINA MES DE DICIEMBRE DE 2021','322901',322901,1,3306904.00,'2021-12-30','contable'),(119,210042,2,'11100503',14231061,0,'RC','Pago Nomina:210012 NOMINA MES DE DICIEMBRE DE 2021','322901',322901,2,3306904.00,'2021-12-30','contable'),(119,210043,1,'25110101',29820546,0,'RC','Pago Nomina:210012 NOMINA MES DE DICIEMBRE DE 2021','322811',322811,1,1118454.00,'2021-12-30','contable'),(119,210043,2,'11100503',29820546,0,'RC','Pago Nomina:210012 NOMINA MES DE DICIEMBRE DE 2021','322811',322811,2,1118454.00,'2021-12-30','contable'),(119,210044,1,'25110101',6465968,0,'RC','Pago Nomina:210012 NOMINA MES DE DICIEMBRE DE 2021','322811',322811,1,1210454.00,'2021-12-30','contable'),(119,210044,2,'11100503',6465968,0,'RC','Pago Nomina:210012 NOMINA MES DE DICIEMBRE DE 2021','322811',322811,2,1210454.00,'2021-12-30','contable'),(113,210209,2,'11100502',14231061,0,'PT','Pago Egreso: 210209 : 210212','',0,2,1735426.00,'2021-12-30','contable'),(113,210209,1,'24909001',14231061,0,'MOV','Reembolso de Caja (210443-210464)','5608077',0,1,1735426.00,'2021-12-30','contable'),(113,210202,1,'24909001',14231061,0,'MOV','Reembolso de Caja (210426-210441)','5608077',0,1,1369656.00,'2021-12-31','contable'),(113,210202,2,'11100502',14231061,0,'PT','Pago Egreso: 210202 : 210214','',0,2,1369656.00,'2021-12-31','contable'),(111,210219,1,'24079001',901451093,0,'FAC','Causacion: 210219','',321375,1,40000000.00,'2021-12-30','contable'),(111,210219,3,'24360503',901451093,0,'FAC','Causacion: 210219','41159982.00',321375,2,823200.00,'2021-12-30','contable'),(111,210219,4,'24362803',901451093,0,'FAC','Causacion: 210219','41159982.00',321375,2,411600.00,'2021-12-30','contable'),(111,210219,5,'24010101',901451093,0,'FAC','Causacion: 210219','41159982.00',321375,2,40265200.00,'2021-12-30','contable'),(111,210220,1,'51114601',6459687,0,'FAC','Causacion: 210220','',321815,1,2375000.00,'2021-12-30','contable'),(111,210220,2,'24360803',6459687,0,'FAC','Causacion: 210220','2375000.00',321815,2,2375.00,'2021-12-30','contable'),(111,210220,3,'24010101',6459687,0,'FAC','Causacion: 210220','2375000.00',321815,2,2372625.00,'2021-12-30','contable'),(111,210221,1,'75429001',809011510,0,'FAC','Causacion: 210221','',321921,1,1035677.05,'2021-12-30','contable'),(111,210221,2,'24360302',809011510,0,'FAC','Causacion: 210221','1266618.00',321921,2,139328.00,'2021-12-30','contable'),(111,210221,3,'24905401',809011510,0,'FAC','Causacion: 210221','1266618.00',321921,2,655692.05,'2021-12-30','contable'),(111,210221,4,'24905401',809011510,0,'FAC','Causacion: 210221','1266618.00',321921,2,240657.00,'2021-12-30','contable'),(111,210218,3,'75429097',809011510,0,'FAC','Causacion: 210218','',321921,1,240657.42,'2021-12-31','contable'),(111,210222,1,'75709004',94287305,0,'FAC','Causacion: 210222','',321375,1,3170000.00,'2021-12-31','contable'),(111,210222,2,'75040101',94287305,0,'FAC','Causacion: 210222','',321375,1,10230000.00,'2021-12-31','contable'),(111,210222,3,'24360501',94287305,0,'FAC','Causacion: 210222','10230000.00',321375,2,190200.00,'2021-12-31','contable'),(111,210222,4,'24362802',94287305,0,'FAC','Causacion: 210222','10230000.00',321375,2,15850.00,'2021-12-31','contable'),(111,210222,5,'24010101',94287305,0,'FAC','Causacion: 210222','10230000.00',321375,2,12682450.00,'2021-12-31','contable'),(111,210222,6,'24360802',94287305,0,'FAC','Causacion: 210222','10230000.00',321375,2,358050.00,'2021-12-31','contable'),(111,210222,7,'24362701',94287305,0,'FAC','Causacion: 210222','10230000.00',321375,2,153450.00,'2021-12-31','contable'),(111,210223,1,'51119001',14219700,0,'FAC','Causacion: 210223','',321812,1,3958205.00,'2021-12-31','contable'),(111,210223,2,'24360801',14219700,0,'FAC','Causacion: 210223','3326222.00',321812,2,83155.00,'2021-12-31','contable'),(111,210223,3,'24362701',14219700,0,'FAC','Causacion: 210223','3326222.00',321812,2,36437.00,'2021-12-31','contable'),(111,210223,4,'24909001',14219700,0,'FAC','Causacion: 210223','3326222.00',321812,2,3206631.00,'2021-12-31','contable'),(111,210223,5,'24909001',14219700,0,'FAC','Causacion: 210223','3326222.00',321812,2,631982.00,'2021-12-31','contable'),(111,210224,1,'75429002',900301855,0,'FAC','Causacion: 210224','',321815,1,1680672.00,'2021-12-31','contable'),(111,210224,2,'24360502',900301855,0,'FAC','Causacion: 210224','1680672.00',321815,2,67227.00,'2021-12-31','contable'),(111,210224,3,'24905401',900301855,0,'FAC','Causacion: 210224','1680672.00',321815,2,1613445.00,'2021-12-31','contable'),(111,210224,4,'24905401',900301855,0,'FAC','Causacion: 210224','1680672.00',321815,2,319328.00,'2021-12-31','contable'),(111,210224,5,'75429097',900301855,0,'FAC','Causacion: 210224','',321815,1,319328.00,'2021-12-31','contable'),(111,210225,1,'75709002',800249860,0,'FAC','Causacion: 210225','',322255,1,5549200.00,'2021-12-31','contable'),(111,210225,2,'24010102',800249860,0,'FAC','Causacion: 210225','5549200.00',322255,2,5549200.00,'2021-12-31','contable'),(111,210226,1,'75709004',901451093,0,'FAC','Causacion: 210226','',321375,1,10830782.65,'2021-12-31','contable'),(111,210226,2,'24360503',901451093,0,'FAC','Causacion: 210226','10742045.00',321375,2,214841.00,'2021-12-31','contable'),(111,210226,3,'24362803',901451093,0,'FAC','Causacion: 210226','10742045.00',321375,2,107420.00,'2021-12-31','contable'),(111,210226,4,'24010102',901451093,0,'FAC','Causacion: 210226','10742045.00',321375,2,8467532.65,'2021-12-31','contable'),(111,210226,5,'24010102',901451093,0,'FAC','Causacion: 210226','10742045.00',321375,2,2040989.00,'2021-12-31','contable'),(101,283,1,'43231701',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE DIC DE 2021','',321305,2,46353595.00,'2021-12-30','contable'),(101,283,2,'13291001',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE DIC DE 2021','',321305,1,742000.00,'2021-12-30','contable'),(101,283,3,'24369501',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE DIC DE 2021','',321305,2,742000.00,'2021-12-30','contable'),(101,283,4,'13180401',900297728,0,'FAC','FACTURACION SERVICIO DE ASEO MES DE DIC DE 2021','',321305,1,46353595.00,'2021-12-30','contable'),(107,210033,1,'48020102',830054539,0,'NOC',' INTERESES FIDUACIA MES DE OCT NOV','',321815,2,250352.52,'2021-12-31','contable'),(107,210033,2,'13291001',830054539,0,'NOC',' INTERESES FIDUACIA MES DE DICIEMBRE 2021','',321815,1,4100.00,'2021-12-31','contable'),(107,210033,3,'24369501',830054539,0,'NOC',' INTERESES FIDUACIA MES DE DICIEMBRE 2021','',321815,2,4100.00,'2021-12-31','contable'),(107,210033,4,'19260301',830054539,0,'NOC',' INTERESES FIDUACIA MES DE DICIEMBRE 2021','',321815,1,250352.52,'2021-12-31','contable'),(107,210034,1,'13291001',900297728,0,'NOC',' CAUS. AUTORRETENCION OTROS INGRESOS','',321815,1,30536.00,'2021-12-30','contable'),(107,210034,2,'24369501',900297728,0,'NOC',' CAUS. AUTORRETENCION OTROS INGRESOS','',321815,2,30536.00,'2021-12-30','contable'),(107,210034,3,'13291001',800180687,0,'NOC',' CAUS. AUTORRETENCION OTROS INGRESOS','',321815,1,7702.00,'2021-12-30','contable'),(107,210034,4,'24369501',800180687,0,'NOC',' CAUS. AUTORRETENCION OTROS INGRESOS','',321815,2,7702.00,'2021-12-30','contable'),(107,210034,5,'13291001',800197268,0,'NOC',' CAUS. AUTORRETENCION OTROS INGRESOS','',321815,1,14.00,'2021-12-30','contable'),(107,210034,6,'24369501',800197268,0,'NOC',' CAUS. AUTORRETENCION OTROS INGRESOS','',321815,2,14.00,'2021-12-30','contable'),(111,210227,1,'51114601',6459687,0,'FAC','Causacion: 210227','',321815,1,80000.00,'2021-12-31','contable'),(111,210227,2,'24360803',6459687,0,'FAC','Causacion: 210227','80000.00',321815,2,80.00,'2021-12-31','contable'),(111,210227,3,'24010101',6459687,0,'FAC','Causacion: 210227','80000.00',321815,2,79920.00,'2021-12-31','contable'),(102,210025,2,'13180402',800249860,0,'RC',' RECAUDO MES DE NOV DE 2021','',321305,1,37700.00,'2021-11-29','contable'),(101,284,1,'43231701',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,2,1399500.00,'2021-12-31','contable'),(101,284,2,'13291001',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,22000.00,'2021-12-31','contable'),(101,284,3,'24369501',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,2,22000.00,'2021-12-31','contable'),(101,284,5,'13180402',900297728,0,'FAC',' FACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,79900.00,'2021-12-31','contable'),(101,284,6,'13180402',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,294100.00,'2021-12-31','contable'),(101,284,7,'13180402',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,155100.00,'2021-12-31','contable'),(101,284,8,'13180402',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,79900.00,'2021-12-31','contable'),(101,284,9,'13180402',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,296500.00,'2021-12-31','contable'),(101,284,11,'13180402',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,90300.00,'2021-12-31','contable'),(101,284,12,'13180402',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,363700.00,'2021-12-31','contable'),(101,284,13,'13180402',900297728,0,'FAC','ACTURACION SERVICIO DE ASEO MES DE DICIEMBRE DE','',321305,1,40000.00,'2021-12-31','contable'),(116,210012,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2021-12-31','contable'),(116,210012,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2021-12-31','contable'),(116,210012,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-12-31','contable'),(116,210012,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-12-31','contable'),(116,210012,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2021-12-31','contable'),(116,210012,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2021-12-31','contable'),(116,210012,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2021-12-31','contable'),(116,210012,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2021-12-31','contable'),(116,210012,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2021-12-31','contable'),(116,210012,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2021-12-31','contable'),(116,210012,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2021-12-31','contable'),(116,210012,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2021-12-31','contable'),(116,210012,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2021-12-31','contable'),(116,210012,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2021-12-31','contable'),(116,210012,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2021-12-31','contable'),(116,210012,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2021-12-31','contable'),(116,210012,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2021-12-31','contable'),(116,210012,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2021-12-31','contable'),(116,210012,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2021-12-31','contable'),(116,210012,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2021-12-31','contable'),(116,210012,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2021-12-31','contable'),(116,210012,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2021-12-31','contable'),(116,210012,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2021-12-31','contable'),(116,210012,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2021-12-31','contable'),(116,210012,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2021-12-31','contable'),(116,210012,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,2,29416.00,'2021-12-31','contable'),(116,210012,37,'53600701',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,1,34250.00,'2021-12-31','contable'),(116,210012,38,'16850702',14136930,0,'CAU','DEPRECIACION EQUIPO DE COMPUTO- PORTATIL ASUS M4 F','',321815,2,34250.00,'2021-12-31','contable'),(113,210210,1,'24905401',809011510,0,'MOV','Causacion: 210218','',321921,1,471598.37,'2021-12-30','contable'),(113,210211,1,'24905401',809011510,0,'MOV','Causacion: 210221','',321921,1,655692.05,'2021-12-30','contable'),(113,210211,2,'24905401',809011510,0,'MOV','Causacion: 210221','',321921,1,240657.00,'2021-12-30','contable'),(113,210211,3,'11100503',809011510,0,'PT','Pago Egreso: 210211 : 210221','',321921,2,896349.05,'2021-12-30','contable'),(111,210228,1,'51117901',900297728,0,'FAC','Causacion: 210228','',321951,1,93786.00,'2021-12-30','contable'),(111,210228,2,'24905401',900297728,0,'FAC','Causacion: 210228','93786.00',321951,2,93786.00,'2021-12-30','contable'),(113,210212,1,'24905401',900297728,0,'MOV','Causacion: 210228','',321951,1,93786.00,'2021-12-31','contable'),(113,210212,2,'11100503',900297728,0,'PT','Pago Egreso: 210212 : 210228','',321951,2,93786.00,'2021-12-31','contable'),(111,210229,1,'51117901',1110472397,0,'FAC','Causacion: 210229','',321951,1,806214.00,'2021-12-31','contable'),(111,210229,2,'24905401',1110472397,0,'FAC','Causacion: 210229','806214.00',321951,2,806214.00,'2021-12-31','contable'),(113,210213,1,'24905401',1110472397,0,'MOV','Causacion: 210229','',321951,1,806214.00,'2021-12-31','contable'),(113,210213,2,'11100503',1110472397,0,'PT','Pago Egreso: 210213 : 210229','',321951,2,806214.00,'2021-12-31','contable'),(140,210044,2,'11100502',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL','',322815,2,41556918.00,'2021-12-31','contable'),(140,210044,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE COLABORACION EMPRESARIAL','',322815,1,41556918.00,'2021-12-31','contable'),(113,210215,1,'24909001',14231061,0,'MOV','Reembolso de Caja (210426-210441)','',0,1,1472304.00,'2021-12-31','contable'),(113,210215,2,'11100503',14231061,0,'PT','Pago Egreso: 210215 : 210214','',0,2,1472304.00,'2021-12-31','contable'),(113,210206,1,'24010101',901451093,0,'MOV','Causacion: 210219','',321375,1,24900000.00,'2021-12-22','contable'),(113,210206,2,'11100503',901451093,0,'PT','Pago Egreso: 210206 : 210219','',321375,2,24900000.00,'2021-12-22','contable'),(111,210230,2,'24909001',860002964,0,'FAC','Causacion: 210230','299151.00',321815,2,299151.00,'2021-12-31','contable'),(111,210230,1,'51202401',860002964,0,'FAC','Causacion: 210230','',321815,1,299151.00,'2021-12-31','contable'),(107,210035,2,'13180402',900297728,0,'RC',' RECALSIFICACION DE TERCEROS','',322815,1,322995.31,'2021-12-31','contable'),(107,210035,1,'13180401',900297728,0,'RC',' RECALSIFICACION DE TERCEROS','',322815,2,322995.31,'2021-12-31','contable'),(113,210218,1,'24909001',860002964,0,'MOV','Causacion: 210230','',321815,1,299151.00,'2021-12-31','contable'),(113,210218,2,'11100502',860002964,0,'PT','Pago Egreso: 210218 : 210230','',321815,2,299151.00,'2021-12-31','contable'),(102,210031,1,'11100502',800100527,0,'RC',' RECAUDOS SUBSIDIOS MES DE OCT-NOV','',322815,1,22936599.00,'2021-12-31','contable'),(102,210031,2,'24079001',830075806,0,'RC',' RECAUDOS SUBSIDIOS MES DE OCT-NOV','',322815,2,22936599.00,'2021-12-31','contable'),(102,210032,1,'11100502',900297728,0,'RC',' RECAUDOS FACTURACION AFORO','',321815,1,75900.00,'2021-12-31','contable'),(102,210032,2,'11100502',900297728,0,'RC',' RECAUDOS FACTURACION AFORO','',321815,1,246700.00,'2021-12-31','contable'),(102,210032,3,'11100502',900297728,0,'RC',' RECAUDOS FACTURACION AFORO','',321815,1,315000.00,'2021-12-31','contable'),(102,210032,4,'13180402',900297728,0,'RC',' RECAUDOS FACTURACION AFORO','',321815,2,75900.00,'2021-12-31','contable'),(102,210032,5,'13180402',900297728,0,'RC',' RECAUDOS FACTURACION AFORO','',321815,2,246700.00,'2021-12-31','contable'),(102,210032,6,'13180402',900297728,0,'RC',' RECAUDOS FACTURACION AFORO','',321815,2,315000.00,'2021-12-31','contable'),(102,210033,1,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,74100.00,'2021-12-31','contable'),(102,210033,2,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,3,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,54300.00,'2021-12-31','contable'),(102,210033,4,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,84600.00,'2021-12-31','contable'),(102,210033,5,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,40600.00,'2021-12-31','contable'),(102,210033,6,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,40600.00,'2021-12-31','contable'),(102,210033,7,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,40600.00,'2021-12-31','contable'),(102,210033,8,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,37100.00,'2021-12-31','contable'),(102,210033,9,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,80000.00,'2021-12-31','contable'),(102,210033,10,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,80000.00,'2021-12-31','contable'),(102,210033,11,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,12,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,37400.00,'2021-12-31','contable'),(102,210033,13,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,95968.13,'2021-12-31','contable'),(102,210033,14,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,140400.00,'2021-12-31','contable'),(102,210033,15,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,278300.00,'2021-12-31','contable'),(102,210033,16,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,328700.00,'2021-12-31','contable'),(102,210033,17,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,2,316700.00,'2021-12-31','contable'),(102,210033,18,'11100502',900297728,0,'RC','RECAUDOS AFORO MES DE OCTUBRE DE 2021','',322815,1,1919568.13,'2021-12-31','contable'),(102,210033,19,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,74700.00,'2021-12-31','contable'),(102,210033,20,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,80000.00,'2021-12-31','contable'),(102,210033,21,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,74100.00,'2021-12-31','contable'),(102,210033,22,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,74700.00,'2021-12-31','contable'),(102,210033,23,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,237100.00,'2021-12-31','contable'),(102,210033,24,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,206300.00,'2021-12-31','contable'),(102,210033,25,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,37700.00,'2021-12-31','contable'),(102,210033,26,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,113700.00,'2021-12-31','contable'),(102,210033,27,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,349400.00,'2021-12-31','contable'),(102,210033,28,'13180402',900297728,0,'RC',' RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,2,75300.00,'2021-12-31','contable'),(102,210033,29,'11100502',900297728,0,'RC','RECAUDOS AFORO MES DE NOVIEMBRE DE 2021','',322815,1,1323000.00,'2021-12-31','contable'),(140,210045,1,'24909001',29820546,0,'PT',' PAGO REEMBOLSO DE GASTOS','',321815,1,186980.00,'2021-12-31','contable'),(140,210045,2,'11100503',29820546,0,'PT',' PAGO REEMBOLSO DE GASTOS','',321815,2,186980.00,'2021-12-31','contable'),(111,210208,6,'75429097',900301855,0,'FAC','Causacion: 210208','',321815,1,234650.00,'2021-12-29','contable'),(113,210216,1,'24010102',800249860,0,'MOV','Causacion: 210225','',322255,1,5549200.00,'2021-12-31','contable'),(102,210033,30,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,31,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,73500.00,'2021-12-31','contable'),(102,210033,32,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,121000.00,'2021-12-31','contable'),(102,210033,33,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,34,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,84600.00,'2021-12-31','contable'),(102,210033,35,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,36,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,37,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,121000.00,'2021-12-31','contable'),(102,210033,38,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,39,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,40,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,41,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,42,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,121000.00,'2021-12-31','contable'),(102,210033,43,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,127400.00,'2021-12-31','contable'),(102,210033,44,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021 (7)','',322815,2,665700.00,'2021-12-31','contable'),(102,210033,45,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,121000.00,'2021-12-31','contable'),(102,210033,46,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,73500.00,'2021-12-31','contable'),(102,210033,47,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95100.00,'2021-12-31','contable'),(102,210033,48,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,72900.00,'2021-12-31','contable'),(102,210033,49,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,73500.00,'2021-12-31','contable'),(102,210033,50,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021 (10)','',322815,2,951000.00,'2021-12-31','contable'),(102,210033,51,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,121000.00,'2021-12-31','contable'),(102,210033,52,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,121000.00,'2021-12-31','contable'),(102,210033,53,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,74100.00,'2021-12-31','contable'),(102,210033,54,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,84600.00,'2021-12-31','contable'),(102,210033,55,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,95968.13,'2021-12-31','contable'),(102,210033,56,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,201900.00,'2021-12-31','contable'),(102,210033,57,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021 (3)','',322815,2,150000.00,'2021-12-31','contable'),(102,210033,58,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,74100.00,'2021-12-31','contable'),(102,210033,59,'13180402',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,2,72900.00,'2021-12-31','contable'),(102,210033,60,'11100502',900297728,0,'RC','RECAUDOS AFORO MES DE SEPT DE 2021','',322815,1,4457568.13,'2021-12-31','contable'),(113,210216,2,'24079001',830075806,0,'PT',' Causacion: 210225','',322255,2,5549200.00,'2021-12-31','contable'),(113,210210,2,'11100503',809011510,0,'PT','Pago Egreso: 210210 : 210218','',321921,2,471598.37,'2021-12-30','contable'),(118,210012,67,'51070201',14231061,0,'CAU','Ajuste cta Del 202112','',322901,1,798.00,'2021-12-29','contable'),(118,210012,68,'25110201',14231061,0,'CAU','Nomina Del 202112','',322901,2,798.00,'2021-12-29','contable'),(118,210012,69,'51070201',29820546,0,'CAU','Ajuste Cta Del 202112','',322811,1,137287.00,'2021-12-29','contable'),(118,210012,70,'25110201',29820546,0,'CAU','Ajuste Cta Del 202112','',322811,2,137287.00,'2021-12-29','contable'),(118,210012,71,'75040320',6465968,0,'CAU','Ajuste Cta Del 202112','',322811,1,26863.00,'2021-12-29','contable'),(118,210012,72,'25110201',6465968,0,'CAU','Ajuste Cta Del 202112','',322811,2,26863.00,'2021-12-29','contable'),(118,210012,73,'51070601',14231061,0,'CAU','Ajuste Cta Del 202112','',322901,1,726.00,'2021-12-29','contable'),(118,210012,74,'25110601',14231061,0,'CAU','Ajuste Cta Del 202112','',322901,2,726.00,'2021-12-29','contable'),(118,210012,75,'51070601',29820546,0,'CAU','Ajuste Cta Del 202112','',322811,1,89396.00,'2021-12-29','contable'),(118,210012,76,'25110601',29820546,0,'CAU','Ajuste Cta Del 202112','',322811,2,89396.00,'2021-12-29','contable'),(118,210012,77,'75040322',6465968,0,'CAU','Ajuste Cta Del 202112','',322811,1,26863.00,'2021-12-29','contable'),(118,210012,78,'25110601',6465968,0,'CAU','Ajuste Cta Del 202112','',322811,2,26863.00,'2021-12-29','contable'),(118,210012,79,'51030701',900336004,0,'CAU','Ajuste Cta Del 202112','',322901,1,88100.00,'2021-12-29','contable'),(118,210012,80,'24240101',900336004,0,'CAU','Ajuste Cta Del 202112','',322901,2,88100.00,'2021-12-29','contable'),(118,210012,81,'51030201',890303208,0,'CAU','Ajuste Cta Del 202112','',322901,1,29400.00,'2021-12-29','contable'),(118,210012,82,'25112401',890303208,0,'CAU','Ajuste Cta Del 202112','',322901,2,29400.00,'2021-12-29','contable'),(118,210012,83,'51119001',860066942,0,'CAU','Ajuste Cta Del 202112','',322811,1,100.00,'2021-12-29','contable'),(118,210012,84,'24240201',860066942,0,'CAU','Ajuste Cta Del 202112','',322811,2,100.00,'2021-12-29','contable'),(118,210012,85,'25112201',900336004,0,'CAU','Recalsificacion de cuenta','',322911,1,348000.00,'2021-12-29','contable'),(118,210012,86,'24240101',900336004,0,'CAU','Ajuste Cta Del 202112 Recalsificacion De Cuenta','',322911,2,348000.00,'2021-12-29','contable'),(118,210012,87,'25110301',6457472,0,'CAU','Ajuste Cta Del 202112','',322901,1,31775.00,'2021-12-29','contable'),(118,210012,88,'75040321',6457472,0,'CAU','Ajuste Cta Del 202112','',322901,2,31775.00,'2021-12-29','contable'),(118,210012,89,'51070301',29820546,0,'CAU','Ajuste Cta Del 202112','',322901,1,16447.00,'2021-12-29','contable'),(118,210012,90,'25110301',29820546,0,'CAU','Ajuste Cta Del 202112','',322901,2,16447.00,'2021-12-29','contable'),(107,210035,3,'13180402',800249860,0,'RC',' RECALSIFICACION DE TERCERTO Y CUENTA','',322815,1,888844.57,'2021-12-31','contable'),(107,210035,4,'13180402',900297728,0,'RC',' RECALSIFICACION DE TERCEROS','',322815,1,544890.04,'2021-12-31','contable'),(107,210035,5,'24909001',900297728,0,'RC',' RECALSIFICACION DE TERCEROS Y CTA FACTURACION DE','',322815,2,1433734.61,'2021-12-31','contable'),(102,210029,3,'75040802',800100527,0,'RC','REACUDO PARA REALIZAR CONVENIO INTERADMINISTRIVO I','',322375,1,1000000.00,'2021-12-17','contable'),(107,210036,1,'24079001',800100527,0,'NOC',' RECALSIFICACION DE TERCERO','',322375,1,40000000.00,'2021-12-31','contable'),(107,210036,2,'24079001',901451093,0,'NOC',' RECALSIFICACION DE TERCERO','',322375,2,40000000.00,'2021-12-31','contable'),(107,210037,1,'24909001',14231061,0,'PT',' PAGO REEMBOLSO DE GASTOS','',321815,1,21282.57,'2021-12-31','contable'),(107,210037,2,'11100503',14231061,0,'PT',' PAGO REEMBOLSO DE GASTOS','',321815,2,21282.57,'2021-12-31','contable'),(111,210232,2,'24400401',800100527,0,'FAC','Causacion: 210232','6156617.00',321815,2,6198983.00,'2021-12-31','contable'),(111,210232,1,'51200901',800100527,0,'FAC','Causacion: 210232','',321815,1,6198983.00,'2021-12-31','contable'),(107,210039,1,'24400401',800100527,0,'NOC','RECALSIFICACION DE CTA PROVISION INDUSTRIA Y COMER','',321815,1,6156617.00,'2021-12-31','contable'),(107,210039,2,'53739001',800100527,0,'NOC','RECALSIFICACION DE CTA PROVISION INDUSTRIA Y COMER','',321815,2,6156617.00,'2021-12-31','contable'),(107,210040,1,'58220301',900297728,0,'NOC',' CIERRE DE IMPUESTO DIFERIDO 2020','',321905,1,1514529.00,'2021-12-31','contable'),(107,210040,2,'19850301',900297728,0,'NOC',' CIERRE DE IMPUESTO DIFERIDO 2020','',321905,2,1514529.00,'2021-12-31','contable'),(111,210233,1,'58210101',800197268,0,'FAC','Causacion: 210233','',321815,1,23834000.00,'2021-12-31','contable'),(111,210233,2,'24400101',800197268,0,'FAC','Causacion: 210233','23834000.00',321815,2,23834000.00,'2021-12-31','contable'),(111,210234,2,'24402301',800250984,0,'FAC','Causacion: 210234','',321925,1,321859.00,'2022-03-02','contable'),(111,210234,1,'51202602',800250984,0,'FAC','Causacion: 210234','',321925,1,188000.00,'2022-03-02','contable'),(111,210234,3,'24402301',800250984,0,'FAC','Causacion: 210234','509859.00',321925,2,509859.00,'2022-03-02','contable'),(200,210001,2,'48020102',830054539,0,'NOC','Cierre de Año','0',0,1,541673.83,'2021-12-31','contable'),(200,210001,1,'43231701',900297728,0,'NOC','Cierre de Año','0',0,1,535357945.00,'2021-12-31','contable'),(200,210001,3,'48020102',830054539,0,'NOC','Cierre de Año','0',0,1,27050.61,'2021-12-31','contable'),(200,210001,4,'48029001',860002964,0,'NOC','Cierre de Año','0',0,1,282.00,'2021-12-31','contable'),(200,210001,5,'48082601',900297728,0,'NOC','Cierre de Año','0',0,1,2450568.00,'2021-12-31','contable'),(200,210001,6,'48089001',800197268,0,'NOC','Cierre de Año','0',0,1,440.00,'2021-12-31','contable'),(200,210001,7,'48089001',800197268,0,'NOC','Cierre de Año','0',0,1,98696.94,'2021-12-31','contable'),(200,210001,8,'48089005',6459687,0,'NOC','Cierre de Año','0',0,1,2494.00,'2021-12-31','contable'),(200,210001,9,'48089005',19415133,0,'NOC','Cierre de Año','0',0,1,791.00,'2021-12-31','contable'),(200,210001,10,'48089005',65730797,0,'NOC','Cierre de Año','0',0,1,1500.00,'2021-12-31','contable'),(200,210001,11,'48089005',94285747,0,'NOC','Cierre de Año','0',0,1,12500.00,'2021-12-31','contable'),(200,210001,12,'48089005',800100527,0,'NOC','Cierre de Año','0',0,1,540624.70,'2021-12-31','contable'),(200,210001,13,'48089005',800100527,0,'NOC','Cierre de Año','0',0,1,2500.00,'2021-12-31','contable'),(200,210001,14,'48089005',800197268,0,'NOC','Cierre de Año','0',0,1,455.00,'2021-12-31','contable'),(200,210001,15,'48089005',800197268,0,'NOC','Cierre de Año','0',0,1,4734.80,'2021-12-31','contable'),(200,210001,16,'51010101',6465968,0,'NOC','Cierre de Año','0',0,2,6960000.00,'2021-12-31','contable'),(200,210001,17,'51010101',14231061,0,'NOC','Cierre de Año','0',0,2,43609248.00,'2021-12-31','contable'),(200,210001,18,'51010101',29820546,0,'NOC','Cierre de Año','0',0,2,9166667.00,'2021-12-31','contable'),(200,210001,19,'51012301',6465968,0,'NOC','Cierre de Año','0',0,2,617433.00,'2021-12-31','contable'),(200,210001,20,'51012301',29820546,0,'NOC','Cierre de Año','0',0,2,887117.00,'2021-12-31','contable'),(200,210001,21,'51020301',6457472,0,'NOC','Cierre de Año','0',0,2,1800000.00,'2021-12-31','contable'),(200,210001,22,'51020301',14231061,0,'NOC','Cierre de Año','0',0,2,492000.00,'2021-12-31','contable'),(200,210001,23,'51030201',890303208,0,'NOC','Cierre de Año','0',0,2,645100.00,'2021-12-31','contable'),(200,210001,24,'51030201',890303208,0,'NOC','Cierre de Año','0',0,2,1774200.00,'2021-12-31','contable'),(200,210001,25,'51030201',890303208,0,'NOC','Cierre de Año','0',0,2,74400.00,'2021-12-31','contable'),(200,210001,26,'51030301',901021565,0,'NOC','Cierre de Año','0',0,2,74400.00,'2021-12-31','contable'),(200,210001,27,'51030501',830008686,0,'NOC','Cierre de Año','0',0,2,85000.00,'2021-12-31','contable'),(200,210001,28,'51030501',830008686,0,'NOC','Cierre de Año','0',0,2,228000.00,'2021-12-31','contable'),(200,210001,29,'51030501',830008686,0,'NOC','Cierre de Año','0',0,2,9800.00,'2021-12-31','contable'),(200,210001,30,'51030701',900336004,0,'NOC','Cierre de Año','0',0,2,1935200.00,'2021-12-31','contable'),(200,210001,31,'51030701',900336004,0,'NOC','Cierre de Año','0',0,2,5321300.00,'2021-12-31','contable'),(200,210001,32,'51030701',900336004,0,'NOC','Cierre de Año','0',0,2,297300.00,'2021-12-31','contable'),(200,210001,33,'51070101',6465968,0,'NOC','Cierre de Año','0',0,2,50004.00,'2021-12-31','contable'),(200,210001,34,'51070101',14231061,0,'NOC','Cierre de Año','0',0,2,605732.00,'2021-12-31','contable'),(200,210001,35,'51070101',29820546,0,'NOC','Cierre de Año','0',0,2,183348.00,'2021-12-31','contable'),(200,210001,36,'51070201',6457472,0,'NOC','Cierre de Año','0',0,2,12.00,'2021-12-31','contable'),(200,210001,37,'51070201',6465968,0,'NOC','Cierre de Año','0',0,2,618009.00,'2021-12-31','contable'),(200,210001,38,'51070201',14231061,0,'NOC','Cierre de Año','0',0,2,3634104.00,'2021-12-31','contable'),(200,210001,39,'51070201',29820546,0,'NOC','Cierre de Año','0',0,2,952720.00,'2021-12-31','contable'),(200,210001,40,'51070301',6465968,0,'NOC','Cierre de Año','0',0,2,74178.00,'2021-12-31','contable'),(200,210001,41,'51070301',14231061,0,'NOC','Cierre de Año','0',0,2,436092.00,'2021-12-31','contable'),(200,210001,42,'51070301',29820546,0,'NOC','Cierre de Año','0',0,2,97877.00,'2021-12-31','contable'),(200,210001,43,'51070301',29820546,0,'NOC','Cierre de Año','0',0,2,16447.00,'2021-12-31','contable'),(200,210001,44,'51070401',6457472,0,'NOC','Cierre de Año','0',0,2,77788.00,'2021-12-31','contable'),(200,210001,45,'51070401',6465968,0,'NOC','Cierre de Año','0',0,2,240019.00,'2021-12-31','contable'),(200,210001,46,'51070401',14231061,0,'NOC','Cierre de Año','0',0,2,1211464.00,'2021-12-31','contable'),(200,210001,47,'51070401',29820546,0,'NOC','Cierre de Año','0',0,2,529153.00,'2021-12-31','contable'),(200,210001,48,'51070601',6457472,0,'NOC','Cierre de Año','0',0,2,12.00,'2021-12-31','contable'),(200,210001,49,'51070601',6465968,0,'NOC','Cierre de Año','0',0,2,618021.00,'2021-12-31','contable'),(200,210001,50,'51070601',14231061,0,'NOC','Cierre de Año','0',0,2,3634104.00,'2021-12-31','contable'),(200,210001,51,'51070601',29820546,0,'NOC','Cierre de Año','0',0,2,952720.00,'2021-12-31','contable'),(200,210001,52,'51080401',94282385,0,'NOC','Cierre de Año','0',0,2,78000.00,'2021-12-31','contable'),(200,210001,53,'51080401',94282385,0,'NOC','Cierre de Año','0',0,2,160000.00,'2021-12-31','contable'),(200,210001,54,'51089002',900594645,0,'NOC','Cierre de Año','0',0,2,24000.00,'2021-12-31','contable'),(200,210001,55,'51111401',2678083,0,'NOC','Cierre de Año','0',0,2,185000.00,'2021-12-31','contable'),(200,210001,56,'51111401',9779426,0,'NOC','Cierre de Año','0',0,2,110000.00,'2021-12-31','contable'),(200,210001,57,'51111401',29832482,0,'NOC','Cierre de Año','0',0,2,324750.00,'2021-12-31','contable'),(200,210001,58,'51111401',38228232,0,'NOC','Cierre de Año','0',0,2,95000.00,'2021-12-31','contable'),(200,210001,59,'51111401',38755334,0,'NOC','Cierre de Año','0',0,2,200070.00,'2021-12-31','contable'),(200,210001,60,'51111401',38755334,0,'NOC','Cierre de Año','0',0,2,155300.00,'2021-12-31','contable'),(200,210001,61,'51111401',38755334,0,'NOC','Cierre de Año','0',0,2,663900.10,'2021-12-31','contable'),(200,210001,62,'51111401',38755334,0,'NOC','Cierre de Año','0',0,2,187900.00,'2021-12-31','contable'),(200,210001,63,'51111401',38757399,0,'NOC','Cierre de Año','0',0,2,6000.00,'2021-12-31','contable'),(200,210001,64,'51111401',38757399,0,'NOC','Cierre de Año','0',0,2,306000.00,'2021-12-31','contable'),(200,210001,65,'51111401',38757399,0,'NOC','Cierre de Año','0',0,2,60000.00,'2021-12-31','contable'),(200,210001,66,'51111401',49735239,0,'NOC','Cierre de Año','0',0,2,13500.00,'2021-12-31','contable'),(200,210001,67,'51111401',70901184,0,'NOC','Cierre de Año','0',0,2,366000.00,'2021-12-31','contable'),(200,210001,68,'51111401',71335715,0,'NOC','Cierre de Año','0',0,2,9000.00,'2021-12-31','contable'),(200,210001,69,'51111401',71335718,0,'NOC','Cierre de Año','0',0,2,9000.00,'2021-12-31','contable'),(200,210001,70,'51111401',93364461,0,'NOC','Cierre de Año','0',0,2,27000.00,'2021-12-31','contable'),(200,210001,71,'51111401',94279086,0,'NOC','Cierre de Año','0',0,2,97000.00,'2021-12-31','contable'),(200,210001,72,'51111401',94280292,0,'NOC','Cierre de Año','0',0,2,4000.00,'2021-12-31','contable'),(200,210001,73,'51111401',94284406,0,'NOC','Cierre de Año','0',0,2,48000.00,'2021-12-31','contable'),(200,210001,74,'51111401',94288650,0,'NOC','Cierre de Año','0',0,2,210316.00,'2021-12-31','contable'),(200,210001,75,'51111401',891902638,0,'NOC','Cierre de Año','0',0,2,8000.00,'2021-12-31','contable'),(200,210001,76,'51111401',901220775,0,'NOC','Cierre de Año','0',0,2,35000.00,'2021-12-31','contable'),(200,210001,77,'51111401',901220775,0,'NOC','Cierre de Año','0',0,2,33001.00,'2021-12-31','contable'),(200,210001,78,'51111401',1007114901,0,'NOC','Cierre de Año','0',0,2,18000.00,'2021-12-31','contable'),(200,210001,79,'51111401',1020805885,0,'NOC','Cierre de Año','0',0,2,3900.00,'2021-12-31','contable'),(200,210001,80,'51111401',1065579323,0,'NOC','Cierre de Año','0',0,2,52000.00,'2021-12-31','contable'),(200,210001,81,'51111401',1110577855,0,'NOC','Cierre de Año','0',0,2,700020.00,'2021-12-31','contable'),(200,210001,82,'51111401',1113302993,0,'NOC','Cierre de Año','0',0,2,35500.00,'2021-12-31','contable'),(200,210001,83,'51111401',1113304649,0,'NOC','Cierre de Año','0',0,2,367000.00,'2021-12-31','contable'),(200,210001,84,'51111401',1113304649,0,'NOC','Cierre de Año','0',0,2,241000.00,'2021-12-31','contable'),(200,210001,85,'51111401',1113304649,0,'NOC','Cierre de Año','0',0,2,55000.00,'2021-12-31','contable'),(200,210001,86,'51111401',1113305186,0,'NOC','Cierre de Año','0',0,2,18000.00,'2021-12-31','contable'),(200,210001,87,'51111401',1119212492,0,'NOC','Cierre de Año','0',0,2,24000.00,'2021-12-31','contable'),(200,210001,88,'51111402',5822287,0,'NOC','Cierre de Año','0',0,2,22000.00,'2021-12-31','contable'),(200,210001,89,'51111402',29832482,0,'NOC','Cierre de Año','0',0,2,99950.00,'2021-12-31','contable'),(200,210001,90,'51111402',29832482,0,'NOC','Cierre de Año','0',0,2,472600.00,'2021-12-31','contable'),(200,210001,91,'51111402',29832482,0,'NOC','Cierre de Año','0',0,2,129850.00,'2021-12-31','contable'),(200,210001,92,'51111402',29832482,0,'NOC','Cierre de Año','0',0,2,64700.00,'2021-12-31','contable'),(200,210001,93,'51111402',38241310,0,'NOC','Cierre de Año','0',0,2,220000.00,'2021-12-31','contable'),(200,210001,94,'51111402',94285773,0,'NOC','Cierre de Año','0',0,2,105700.00,'2021-12-31','contable'),(200,210001,95,'51111402',900241288,0,'NOC','Cierre de Año','0',0,2,204610.00,'2021-12-31','contable'),(200,210001,96,'51111402',900241288,0,'NOC','Cierre de Año','0',0,2,173424.00,'2021-12-31','contable'),(200,210001,97,'51111402',1113304649,0,'NOC','Cierre de Año','0',0,2,202000.00,'2021-12-31','contable'),(200,210001,98,'51111402',1113304649,0,'NOC','Cierre de Año','0',0,2,50000.00,'2021-12-31','contable'),(200,210001,99,'51111402',1113304649,0,'NOC','Cierre de Año','0',0,2,38000.00,'2021-12-31','contable'),(200,210001,100,'51111501',5819476,0,'NOC','Cierre de Año','0',0,2,1017000.00,'2021-12-31','contable'),(200,210001,101,'51111501',14327385,0,'NOC','Cierre de Año','0',0,2,450000.00,'2021-12-31','contable'),(200,210001,102,'51111501',94280631,0,'NOC','Cierre de Año','0',0,2,596000.00,'2021-12-31','contable'),(200,210001,103,'51111701',800153993,0,'NOC','Cierre de Año','0',0,2,2329940.00,'2021-12-31','contable'),(200,210001,104,'51111701',800153993,0,'NOC','Cierre de Año','0',0,2,509060.00,'2021-12-31','contable'),(200,210001,105,'51111701',800153993,0,'NOC','Cierre de Año','0',0,2,163997.00,'2021-12-31','contable'),(200,210001,106,'51111701',800153993,0,'NOC','Cierre de Año','0',0,2,142700.00,'2021-12-31','contable'),(200,210001,107,'51111701',800249860,0,'NOC','Cierre de Año','0',0,2,103880.00,'2021-12-31','contable'),(200,210001,108,'51111701',830122566,0,'NOC','Cierre de Año','0',0,2,2137215.00,'2021-12-31','contable'),(200,210001,109,'51111702',800249860,0,'NOC','Cierre de Año','0',0,2,836011.00,'2021-12-31','contable'),(200,210001,110,'51111703',900297728,0,'NOC','Cierre de Año','0',0,2,36230.00,'2021-12-31','contable'),(200,210001,111,'51111703',900297728,0,'NOC','Cierre de Año','0',0,2,218117.00,'2021-12-31','contable'),(200,210001,112,'51111703',900297728,0,'NOC','Cierre de Año','0',0,2,36800.00,'2021-12-31','contable'),(200,210001,113,'51111801',800100527,0,'NOC','Cierre de Año','0',0,2,633800.00,'2021-12-31','contable'),(200,210001,114,'51111801',800100527,0,'NOC','Cierre de Año','0',0,2,6971800.00,'2021-12-31','contable'),(200,210001,115,'51111901',6465968,0,'NOC','Cierre de Año','0',0,2,225000.00,'2021-12-31','contable'),(200,210001,116,'51111901',6465968,0,'NOC','Cierre de Año','0',0,2,80000.00,'2021-12-31','contable'),(200,210001,117,'51111901',93386587,0,'NOC','Cierre de Año','0',0,2,680000.00,'2021-12-31','contable'),(200,210001,118,'51111901',800185008,0,'NOC','Cierre de Año','0',0,2,26700.00,'2021-12-31','contable'),(200,210001,119,'51111901',800256769,0,'NOC','Cierre de Año','0',0,2,17800.00,'2021-12-31','contable'),(200,210001,120,'51111901',800256769,0,'NOC','Cierre de Año','0',0,2,115700.00,'2021-12-31','contable'),(200,210001,121,'51111901',800256769,0,'NOC','Cierre de Año','0',0,2,8900.00,'2021-12-31','contable'),(200,210001,122,'51111901',800256769,0,'NOC','Cierre de Año','0',0,2,62300.00,'2021-12-31','contable'),(200,210001,123,'51111901',805031547,0,'NOC','Cierre de Año','0',0,2,300440.00,'2021-12-31','contable'),(200,210001,124,'51111901',830053700,0,'NOC','Cierre de Año','0',0,2,70200.00,'2021-12-31','contable'),(200,210001,125,'51111901',830053994,0,'NOC','Cierre de Año','0',0,2,43600.00,'2021-12-31','contable'),(200,210001,126,'51111901',830054060,0,'NOC','Cierre de Año','0',0,2,123100.00,'2021-12-31','contable'),(200,210001,127,'51111901',830054539,0,'NOC','Cierre de Año','0',0,2,79700.00,'2021-12-31','contable'),(200,210001,128,'51111901',830125996,0,'NOC','Cierre de Año','0',0,2,11300.00,'2021-12-31','contable'),(200,210001,129,'51111901',860004838,0,'NOC','Cierre de Año','0',0,2,90000.00,'2021-12-31','contable'),(200,210001,130,'51111901',890327996,0,'NOC','Cierre de Año','0',0,2,37600.00,'2021-12-31','contable'),(200,210001,131,'51111901',890700189,0,'NOC','Cierre de Año','0',0,2,155000.00,'2021-12-31','contable'),(200,210001,132,'51111901',891900392,0,'NOC','Cierre de Año','0',0,2,42000.00,'2021-12-31','contable'),(200,210001,133,'51111901',891902638,0,'NOC','Cierre de Año','0',0,2,974000.00,'2021-12-31','contable'),(200,210001,134,'51111901',891902638,0,'NOC','Cierre de Año','0',0,2,45000.00,'2021-12-31','contable'),(200,210001,135,'51111901',891902638,0,'NOC','Cierre de Año','0',0,2,198000.00,'2021-12-31','contable'),(200,210001,136,'51111901',900864150,0,'NOC','Cierre de Año','0',0,2,67600.00,'2021-12-31','contable'),(200,210001,137,'51111901',1097391251,0,'NOC','Cierre de Año','0',0,2,58000.00,'2021-12-31','contable'),(200,210001,138,'51111901',1110450802,0,'NOC','Cierre de Año','0',0,2,974800.00,'2021-12-31','contable'),(200,210001,139,'51112001',6463927,0,'NOC','Cierre de Año','0',0,2,30000.00,'2021-12-31','contable'),(200,210001,140,'51112001',65770198,0,'NOC','Cierre de Año','0',0,2,390000.00,'2021-12-31','contable'),(200,210001,141,'51112201',94285773,0,'NOC','Cierre de Año','0',0,2,12500.00,'2021-12-31','contable'),(200,210001,142,'51112301',6462683,0,'NOC','Cierre de Año','0',0,2,120000.00,'2021-12-31','contable'),(200,210001,143,'51112301',93438990,0,'NOC','Cierre de Año','0',0,2,1000000.00,'2021-12-31','contable'),(200,210001,144,'51112301',93438990,0,'NOC','Cierre de Año','0',0,2,2460000.00,'2021-12-31','contable'),(200,210001,145,'51112301',93438990,0,'NOC','Cierre de Año','0',0,2,200000.00,'2021-12-31','contable'),(200,210001,146,'51112301',900062917,0,'NOC','Cierre de Año','0',0,2,27900.00,'2021-12-31','contable'),(200,210001,147,'51112301',1113302993,0,'NOC','Cierre de Año','0',0,2,66300.00,'2021-12-31','contable'),(200,210001,148,'51112301',1113302993,0,'NOC','Cierre de Año','0',0,2,8000.00,'2021-12-31','contable'),(200,210001,149,'51112502',860524654,0,'NOC','Cierre de Año','0',0,2,556871.00,'2021-12-31','contable'),(200,210001,150,'51114601',6459687,0,'NOC','Cierre de Año','0',0,2,16735000.00,'2021-12-31','contable'),(200,210001,151,'51114601',6459687,0,'NOC','Cierre de Año','0',0,2,9540000.00,'2021-12-31','contable'),(200,210001,152,'51114601',6459687,0,'NOC','Cierre de Año','0',0,2,2385000.00,'2021-12-31','contable'),(200,210001,153,'51114601',14231061,0,'NOC','Cierre de Año','0',0,2,190004.00,'2021-12-31','contable'),(200,210001,154,'51114601',79519890,0,'NOC','Cierre de Año','0',0,2,100000.00,'2021-12-31','contable'),(200,210001,155,'51114601',800012788,0,'NOC','Cierre de Año','0',0,2,440791.00,'2021-12-31','contable'),(200,210001,156,'51114601',809012788,0,'NOC','Cierre de Año','0',0,2,1451484.00,'2021-12-31','contable'),(200,210001,157,'51114601',809012788,0,'NOC','Cierre de Año','0',0,2,7148867.00,'2021-12-31','contable'),(200,210001,158,'51114601',809012788,0,'NOC','Cierre de Año','0',0,2,200536.00,'2021-12-31','contable'),(200,210001,159,'51114901',6210021,0,'NOC','Cierre de Año','0',0,2,210000.00,'2021-12-31','contable'),(200,210001,160,'51114901',7543740,0,'NOC','Cierre de Año','0',0,2,53500.00,'2021-12-31','contable'),(200,210001,161,'51114901',9779426,0,'NOC','Cierre de Año','0',0,2,17000.00,'2021-12-31','contable'),(200,210001,162,'51114901',9779426,0,'NOC','Cierre de Año','0',0,2,160000.00,'2021-12-31','contable'),(200,210001,163,'51114901',14210486,0,'NOC','Cierre de Año','0',0,2,209000.00,'2021-12-31','contable'),(200,210001,164,'51114901',29832546,0,'NOC','Cierre de Año','0',0,2,9000.00,'2021-12-31','contable'),(200,210001,165,'51114901',49735239,0,'NOC','Cierre de Año','0',0,2,99500.00,'2021-12-31','contable'),(200,210001,166,'51114901',49735239,0,'NOC','Cierre de Año','0',0,2,13500.00,'2021-12-31','contable'),(200,210001,167,'51114901',70901184,0,'NOC','Cierre de Año','0',0,2,84900.00,'2021-12-31','contable'),(200,210001,168,'51114901',70901184,0,'NOC','Cierre de Año','0',0,2,487300.00,'2021-12-31','contable'),(200,210001,169,'51114901',70901184,0,'NOC','Cierre de Año','0',0,2,57400.00,'2021-12-31','contable'),(200,210001,170,'51114901',94279086,0,'NOC','Cierre de Año','0',0,2,194500.00,'2021-12-31','contable'),(200,210001,171,'51114901',94279086,0,'NOC','Cierre de Año','0',0,2,20000.00,'2021-12-31','contable'),(200,210001,172,'51114901',900307767,0,'NOC','Cierre de Año','0',0,2,16000.00,'2021-12-31','contable'),(200,210001,173,'51114901',900307767,0,'NOC','Cierre de Año','0',0,2,66500.00,'2021-12-31','contable'),(200,210001,174,'51114901',1065579323,0,'NOC','Cierre de Año','0',0,2,107000.00,'2021-12-31','contable'),(200,210001,175,'51115501',2678083,0,'NOC','Cierre de Año','0',0,2,156000.00,'2021-12-31','contable'),(200,210001,176,'51115501',9779426,0,'NOC','Cierre de Año','0',0,2,79000.00,'2021-12-31','contable'),(200,210001,177,'51115501',9779426,0,'NOC','Cierre de Año','0',0,2,40000.00,'2021-12-31','contable'),(200,210001,178,'51115501',29832482,0,'NOC','Cierre de Año','0',0,2,167650.00,'2021-12-31','contable'),(200,210001,179,'51115501',38755334,0,'NOC','Cierre de Año','0',0,2,97800.00,'2021-12-31','contable'),(200,210001,180,'51115501',38757399,0,'NOC','Cierre de Año','0',0,2,7500.00,'2021-12-31','contable'),(200,210001,181,'51115501',49735239,0,'NOC','Cierre de Año','0',0,2,43500.00,'2021-12-31','contable'),(200,210001,182,'51115501',70901184,0,'NOC','Cierre de Año','0',0,2,153800.00,'2021-12-31','contable'),(200,210001,183,'51115501',70901184,0,'NOC','Cierre de Año','0',0,2,241700.00,'2021-12-31','contable'),(200,210001,184,'51115501',70901184,0,'NOC','Cierre de Año','0',0,2,67099.96,'2021-12-31','contable'),(200,210001,185,'51115501',79666316,0,'NOC','Cierre de Año','0',0,2,140000.00,'2021-12-31','contable'),(200,210001,186,'51115501',94283572,0,'NOC','Cierre de Año','0',0,2,706500.00,'2021-12-31','contable'),(200,210001,187,'51115501',94289243,0,'NOC','Cierre de Año','0',0,2,300000.00,'2021-12-31','contable'),(200,210001,188,'51115501',800242106,0,'NOC','Cierre de Año','0',0,2,82600.00,'2021-12-31','contable'),(200,210001,189,'51115501',809011404,0,'NOC','Cierre de Año','0',0,2,746400.00,'2021-12-31','contable'),(200,210001,190,'51115501',891902186,0,'NOC','Cierre de Año','0',0,2,11800.00,'2021-12-31','contable'),(200,210001,191,'51115501',900059238,0,'NOC','Cierre de Año','0',0,2,126650.00,'2021-12-31','contable'),(200,210001,192,'51115501',900059238,0,'NOC','Cierre de Año','0',0,2,253849.00,'2021-12-31','contable'),(200,210001,193,'51115501',900059238,0,'NOC','Cierre de Año','0',0,2,396290.00,'2021-12-31','contable'),(200,210001,194,'51115501',900059238,0,'NOC','Cierre de Año','0',0,2,842662.00,'2021-12-31','contable'),(200,210001,195,'51115501',900059238,0,'NOC','Cierre de Año','0',0,2,232800.00,'2021-12-31','contable'),(200,210001,196,'51115501',900091175,0,'NOC','Cierre de Año','0',0,2,43402.00,'2021-12-31','contable'),(200,210001,197,'51115501',900307767,0,'NOC','Cierre de Año','0',0,2,67500.00,'2021-12-31','contable'),(200,210001,198,'51115501',900307767,0,'NOC','Cierre de Año','0',0,2,1071250.00,'2021-12-31','contable'),(200,210001,199,'51115501',900307767,0,'NOC','Cierre de Año','0',0,2,1101502.00,'2021-12-31','contable'),(200,210001,200,'51115501',900307767,0,'NOC','Cierre de Año','0',0,2,154800.00,'2021-12-31','contable'),(200,210001,201,'51115501',901391713,0,'NOC','Cierre de Año','0',0,2,36000.00,'2021-12-31','contable'),(200,210001,202,'51115501',1113304649,0,'NOC','Cierre de Año','0',0,2,35000.00,'2021-12-31','contable'),(200,210001,203,'51115501',1113304649,0,'NOC','Cierre de Año','0',0,2,35000.00,'2021-12-31','contable'),(200,210001,204,'51116401',891902186,0,'NOC','Cierre de Año','0',0,2,1522900.00,'2021-12-31','contable'),(200,210001,205,'51117901',28538715,0,'NOC','Cierre de Año','0',0,2,10902312.00,'2021-12-31','contable'),(200,210001,206,'51117901',28873922,0,'NOC','Cierre de Año','0',0,2,500000.00,'2021-12-31','contable'),(200,210001,207,'51117901',28873922,0,'NOC','Cierre de Año','0',0,2,3300000.00,'2021-12-31','contable'),(200,210001,208,'51117901',53119470,0,'NOC','Cierre de Año','0',0,2,10902312.00,'2021-12-31','contable'),(200,210001,209,'51117901',65710785,0,'NOC','Cierre de Año','0',0,2,4500000.00,'2021-12-31','contable'),(200,210001,210,'51117901',65779485,0,'NOC','Cierre de Año','0',0,2,200000.00,'2021-12-31','contable'),(200,210001,211,'51117901',65779485,0,'NOC','Cierre de Año','0',0,2,300000.00,'2021-12-31','contable'),(200,210001,212,'51117901',900297728,0,'NOC','Cierre de Año','0',0,2,93786.00,'2021-12-31','contable'),(200,210001,213,'51117901',1110472397,0,'NOC','Cierre de Año','0',0,2,10706214.00,'2021-12-31','contable'),(200,210001,214,'51117901',1113313205,0,'NOC','Cierre de Año','0',0,2,400000.00,'2021-12-31','contable'),(200,210001,215,'51119001',14219700,0,'NOC','Cierre de Año','0',0,2,3958205.00,'2021-12-31','contable'),(200,210001,216,'51119001',14281879,0,'NOC','Cierre de Año','0',0,2,2000000.00,'2021-12-31','contable'),(200,210001,217,'51119001',14295369,0,'NOC','Cierre de Año','0',0,2,2640000.00,'2021-12-31','contable'),(200,210001,218,'51119001',38228232,0,'NOC','Cierre de Año','0',0,2,95000.00,'2021-12-31','contable'),(200,210001,219,'51119001',38228232,0,'NOC','Cierre de Año','0',0,2,760000.00,'2021-12-31','contable'),(200,210001,220,'51119001',860066942,0,'NOC','Cierre de Año','0',0,2,100.00,'2021-12-31','contable'),(200,210001,221,'51119001',891902186,0,'NOC','Cierre de Año','0',0,2,341566.00,'2021-12-31','contable'),(200,210001,222,'51119001',900297728,0,'NOC','Cierre de Año','0',0,2,95000.00,'2021-12-31','contable'),(200,210001,223,'51119001',901220775,0,'NOC','Cierre de Año','0',0,2,40001.00,'2021-12-31','contable'),(200,210001,224,'51119002',800242106,0,'NOC','Cierre de Año','0',0,2,349900.00,'2021-12-31','contable'),(200,210001,225,'51119002',890900943,0,'NOC','Cierre de Año','0',0,2,659000.00,'2021-12-31','contable'),(200,210001,226,'51200901',800100527,0,'NOC','Cierre de Año','0',0,2,6198983.00,'2021-12-31','contable'),(200,210001,227,'51200901',800100527,0,'NOC','Cierre de Año','0',0,2,5406239.70,'2021-12-31','contable'),(200,210001,228,'51202401',860002964,0,'NOC','Cierre de Año','0',0,2,1100462.00,'2021-12-31','contable'),(200,210001,229,'51202401',890903938,0,'NOC','Cierre de Año','0',0,2,5793845.38,'2021-12-31','contable'),(200,210001,230,'51202602',800250984,0,'NOC','Cierre de Año','0',0,2,312859.00,'2021-12-31','contable'),(200,210001,231,'53600402',6457056,0,'NOC','Cierre de Año','0',0,2,249996.00,'2021-12-31','contable'),(200,210001,232,'53600402',19415133,0,'NOC','Cierre de Año','0',0,2,3480000.00,'2021-12-31','contable'),(200,210001,233,'53600402',79494810,0,'NOC','Cierre de Año','0',0,2,300000.00,'2021-12-31','contable'),(200,210001,234,'53600402',93407342,0,'NOC','Cierre de Año','0',0,2,270000.00,'2021-12-31','contable'),(200,210001,235,'53600402',800242106,0,'NOC','Cierre de Año','0',0,2,235980.00,'2021-12-31','contable'),(200,210001,236,'53600402',900795665,0,'NOC','Cierre de Año','0',0,2,1349988.00,'2021-12-31','contable'),(200,210001,237,'53600601',38245033,0,'NOC','Cierre de Año','0',0,2,352992.00,'2021-12-31','contable'),(200,210001,238,'53600601',800249860,0,'NOC','Cierre de Año','0',0,2,493980.00,'2021-12-31','contable'),(200,210001,239,'53600601',900297728,0,'NOC','Cierre de Año','0',0,2,222204.00,'2021-12-31','contable'),(200,210001,240,'53600701',14136930,0,'NOC','Cierre de Año','0',0,2,411000.00,'2021-12-31','contable'),(200,210001,241,'53600701',93408551,0,'NOC','Cierre de Año','0',0,2,547400.00,'2021-12-31','contable'),(200,210001,242,'53600702',800153993,0,'NOC','Cierre de Año','0',0,2,629784.00,'2021-12-31','contable'),(200,210001,243,'53739001',800100527,0,'NOC','Cierre de Año','0',0,1,0.00,'2021-12-31','contable'),(200,210001,244,'58024001',809012788,0,'NOC','Cierre de Año','0',0,2,240.00,'2021-12-31','contable'),(200,210001,245,'58024001',830054539,0,'NOC','Cierre de Año','0',0,2,238903.00,'2021-12-31','contable'),(200,210001,246,'58024001',890903938,0,'NOC','Cierre de Año','0',0,2,702591.57,'2021-12-31','contable'),(200,210001,247,'58024001',890903938,0,'NOC','Cierre de Año','0',0,2,10484.93,'2021-12-31','contable'),(200,210001,248,'58043901',800197268,0,'NOC','Cierre de Año','0',0,2,24000.00,'2021-12-31','contable'),(200,210001,249,'58043901',800197268,0,'NOC','Cierre de Año','0',0,2,1000.00,'2021-12-31','contable'),(200,210001,250,'58049001',830054539,0,'NOC','Cierre de Año','0',0,2,168176.17,'2021-12-31','contable'),(200,210001,251,'58049001',890903938,0,'NOC','Cierre de 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character_set_client = utf8 */; CREATE TABLE `diasvaca_liq` ( `dv_periodo` int(7) NOT NULL DEFAULT '0', `dv_cedula` bigint(12) NOT NULL DEFAULT '0', `dv_pendientes` double(15,3) DEFAULT NULL, `dv_disfrutados` double(15,3) DEFAULT NULL, `dv_generados` double(15,3) NOT NULL, `dv_nuevos` double(15,3) NOT NULL, PRIMARY KEY (`dv_periodo`,`dv_cedula`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `diasvaca_liq` -- LOCK TABLES `diasvaca_liq` WRITE; /*!40000 ALTER TABLE `diasvaca_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `diasvaca_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `disminucion` -- DROP TABLE IF EXISTS `disminucion`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `disminucion` ( `dim_numero` int(9) NOT NULL, `dim_codres` char(12) NOT NULL, `dim_fecreg` date DEFAULT NULL, `dim_horreg` time NOT NULL DEFAULT '00:00:00', `dim_estado` char(1) NOT NULL, `dim_tippag` char(1) NOT NULL, `dim_vlrtot` double(15,2) DEFAULT NULL, `dim_detalle` text NOT NULL, `dim_feccre` date NOT NULL, `dim_anopre` int(4) NOT NULL, PRIMARY KEY (`dim_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `disminucion` -- LOCK TABLES `disminucion` WRITE; /*!40000 ALTER TABLE `disminucion` DISABLE KEYS */; /*!40000 ALTER TABLE `disminucion` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `disponibilidad` -- DROP TABLE IF EXISTS `disponibilidad`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `disponibilidad` ( `dis_numero` int(9) NOT NULL, `dis_codcli` bigint(12) DEFAULT NULL, `dis_codres` char(12) NOT NULL, `dis_fecreg` date DEFAULT NULL, `dis_horreg` time NOT NULL DEFAULT '00:00:00', `dis_estado` char(1) NOT NULL, `dis_tippag` char(1) NOT NULL, `dis_vlrtot` double(15,2) DEFAULT NULL, `dis_regist` double(15,2) DEFAULT NULL, `dis_girosp` double(15,2) DEFAULT NULL, `dis_reinte` double(15,2) NOT NULL, `dis_saldod` double(15,2) DEFAULT NULL, `dis_detalle` text NOT NULL, `dis_feccre` date NOT NULL, `dis_vlrfut` double(15,2) NOT NULL, `dis_ejefut` double(15,2) NOT NULL, PRIMARY KEY (`dis_numero`), KEY `dis_codcli` (`dis_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `disponibilidad` -- LOCK TABLES `disponibilidad` WRITE; /*!40000 ALTER TABLE `disponibilidad` DISABLE KEYS */; INSERT INTO `disponibilidad` (`dis_numero`, `dis_codcli`, `dis_codres`, `dis_fecreg`, `dis_horreg`, `dis_estado`, `dis_tippag`, `dis_vlrtot`, `dis_regist`, `dis_girosp`, `dis_reinte`, `dis_saldod`, `dis_detalle`, `dis_feccre`, `dis_vlrfut`, `dis_ejefut`) VALUES (210001,809011510,'contable','2021-01-01','05:39:52','C','1',16564800.00,2517815.53,14046984.47,0.00,0.00,'CONTRATO No.01 AUDITORIA EXTERNA DE RESULTADOS ','2021-04-09',0.00,0.00),(210002,28538715,'contable','2021-01-01','06:18:58','C','1',10902312.00,0.00,10902312.00,0.00,0.00,'Contrato NO, 02 Honorarios Contables ','2021-04-09',0.00,0.00),(210003,900297728,'contable','2021-01-20','06:37:56','C','1',10902312.00,0.00,10902312.00,0.00,0.00,' HONORARIOS PRESUPUESTO 2021','2021-04-09',0.00,0.00),(210007,900301855,'contable','2021-01-01','11:34:53','C','1',17635800.00,636025.00,16999775.00,0.00,0.00,'Contrato No. 4 Proceso de Facturacion ','2021-04-10',0.00,0.00),(210006,53119470,'contable','2021-01-01','11:32:12','C','1',10902312.00,0.00,10902312.00,0.00,0.00,'Contrato No.3 Sistema de Facturación ','2021-04-10',0.00,0.00),(210008,900297728,'contable','2021-01-05','11:38:12','C','1',873050.00,0.00,873050.00,0.00,0.00,'REEMBOLSO DE GASTOS AÑO 2020 ','2021-04-10',0.00,0.00),(210009,800197268,'contable','2021-01-16','12:39:14','C','1',1720000.00,0.00,1720000.00,0.00,0.00,'PAGO RETE FUENTE MES DE DICIEMBRE DE 2020 ','2021-04-10',0.00,0.00),(210010,900297728,'contable','2021-01-18','12:49:12','C','1',1553300.00,0.00,1553300.00,0.00,0.00,'PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020 ','2021-04-10',0.00,0.00),(210011,38755334,'contable','2021-01-18','01:34:51','C','1',1576176.00,0.00,1576176.00,0.00,0.00,'PAGO PROVEEDOR DE SERVICIOS 2020 ','2021-04-10',0.00,0.00),(210012,900297728,'admin','2021-01-20','00:00:00','C','1',1399850.00,0.00,1399850.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210001 - 210010]','0000-00-00',0.00,0.00),(210013,6459687,'contable','2021-01-21','06:44:38','C','1',2382615.00,0.00,2382615.00,0.00,0.00,'FACT FEBO 40 SUM DE COMBUSTIBLE ','2021-04-12',0.00,0.00),(210014,800153993,'contable','2021-01-23','06:45:43','C','1',126609.00,0.00,126609.00,0.00,0.00,'FACT MES DE ENERO DE 2021 ','2021-04-12',0.00,0.00),(210015,0,'contable','2021-01-23','06:45:43','P','1',0.00,0.00,0.00,0.00,0.00,' FACT MES DE ENERO DE 2021 ','2021-04-12',0.00,0.00),(210016,890903938,'contable','2021-01-29','06:48:08','C','1',250580.24,0.00,250580.24,0.00,0.00,'GASTOS BANCARIOS MES DE ENERO DE 2021 ','2021-04-12',0.00,0.00),(210017,900297728,'contable','2021-01-27','00:00:00','C','1',699998.00,0.00,699998.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210011 - 210020]','0000-00-00',0.00,0.00),(210018,900297728,'contable','2021-01-29','11:55:53','C','1',9025866.06,0.00,9025866.06,0.00,0.00,'CAUS, NOMINA MES DE ENERO DE 2021 ','2021-04-16',0.00,0.00),(210019,6459687,'contable','2021-01-31','06:34:26','C','1',2385000.00,2385000.00,0.00,0.00,0.00,'FEBO 55 SUM DE COMBUSTIBLE ','2021-04-16',0.00,0.00),(210186,800197268,'contable','2021-12-31','12:52:40','C','1',23834000.00,23834000.00,0.00,0.00,0.00,'CAUS.IMPUESTO DE RENTA AÑO GRAVABLE 2021 ','2022-02-03',0.00,0.00),(210020,14281879,'contable','2021-01-31','07:12:27','C','1',2000000.00,70000.00,1930000.00,0.00,0.00,'COMPRA DE VALLAS METALICAS DE PUBLICIDAD ','2021-04-16',0.00,0.00),(210021,900297728,'contable','2021-01-27','00:00:00','A','1',95000.00,0.00,0.00,0.00,95000.00,'Reembolso Caja Menor - soportes rango [210021 - 210022]','0000-00-00',0.00,0.00),(210022,900301855,'contable','2021-02-06','03:38:32','C','1',5725000.00,0.00,5725000.00,0.00,0.00,'FACT 2147 SERVICIOS DE REPORTE SUI ','2021-04-17',0.00,0.00),(210023,19374441,'contable','2021-02-08','03:57:20','C','1',1248996.00,0.00,1248996.00,0.00,0.00,'-CONTRATO N11 DISEÑO PARQUE - ','2021-04-17',0.00,0.00),(210024,900297728,'contable','2021-02-12','05:52:35','C','1',4893546.00,0.00,4893546.00,0.00,0.00,' PAGO DE CESANTIAS AÑO 2020 ','2021-04-17',0.00,0.00),(210025,900297728,'contable','2021-02-12','00:00:00','C','1',643937.00,0.00,643937.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210023 - 210025]','0000-00-00',0.00,0.00),(210026,900297728,'contable','2021-02-18','00:00:00','C','1',1768753.00,0.00,1768753.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210026 - 210046]','0000-00-00',0.00,0.00),(210027,900297728,'contable','2021-02-18','00:00:00','A','1',0.00,0.00,0.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210026 - 210046]','0000-00-00',0.00,0.00),(210028,900297728,'contable','2021-02-25','00:00:00','C','1',868969.00,140.00,868829.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210047 - 210062]','0000-00-00',0.00,0.00),(210029,6459687,'contable','2021-02-25','12:15:34','C','1',2385000.00,2385.00,2382615.00,0.00,0.00,'FEBO 80 SUM DE COMBUSTIBLE ','2021-04-18',0.00,0.00),(210030,800100527,'contable','2021-02-25','12:31:03','C','1',1267600.00,0.00,1267600.00,0.00,0.00,' ARRENDAMIENTO OFICINA MES DE ENERO Y FEB 2021','2021-04-18',0.00,0.00),(210031,900297728,'contable','2021-02-25','12:31:41','C','1',776729.51,0.00,776729.51,0.00,0.00,'GASTOS BANCARIOS MES DE FEB DE 2021','2021-04-18',0.00,0.00),(210032,900297728,'contable','2021-02-25','01:36:43','C','1',9026136.73,0.00,9026136.73,0.00,0.00,' NOMINA MES DE FEBRERO DE 2021','2021-04-18',0.00,0.00),(210033,900297728,'contable','2021-02-26','00:00:00','C','1',532041.00,0.00,532041.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210063 - 210063]','0000-00-00',0.00,0.00),(210034,800249860,'contable','2021-02-28','04:00:47','C','1',11126511.00,0.00,11126511.00,0.00,0.00,'FACT 41523-CCSA404 COMISION RECAUDO DIC ENERO ','2021-04-18',0.00,0.00),(210035,6457472,'contable','2021-03-04','05:40:26','C','1',2789339.00,0.00,2789339.00,0.00,0.00,'LIQUIDACION DEFINITIVA RAFAEL ARIAS MOLINA ','2021-04-18',0.00,0.00),(210036,900297728,'contable','2021-03-10','00:00:00','C','1',469101.00,0.00,469101.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210064 - 210073]','0000-00-00',0.00,0.00),(210037,6459687,'contable','2021-03-10','06:37:35','C','1',4770000.00,4770.00,4765230.00,0.00,0.00,'FACT ENE -MARZ 2021 ','2021-04-18',0.00,0.00),(210038,800100527,'contable','2021-03-15','06:51:08','C','1',633800.00,0.00,633800.00,0.00,0.00,'ARRENDAMIENTO OFICINA SEVILLA ','2021-04-18',0.00,0.00),(210039,1110450802,'contable','2021-03-16','07:01:13','C','1',686000.00,0.00,686000.00,0.00,0.00,'FACT 0015 TIQUETE AEREO DR ARMANDO BGTA -PEREIRA ','2021-04-18',0.00,0.00),(210040,900297728,'contable','2021-03-17','00:00:00','C','1',738683.00,0.00,738683.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210074 - 210086]','0000-00-00',0.00,0.00),(210041,800153993,'contable','2021-03-23','07:50:36','C','1',163997.00,0.00,163997.00,0.00,0.00,'SERVICIOS DE TELEFONO OFICINA DE IBAGUE ','2021-04-18',0.00,0.00),(210042,900297728,'contable','2021-03-24','00:00:00','C','1',980135.00,0.00,980135.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210087 - 210089]','0000-00-00',0.00,0.00),(210043,900297728,'contable','2021-03-30','00:00:00','C','1',1117820.00,0.00,1117820.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210090 - 210099]','0000-00-00',0.00,0.00),(210044,891902186,'contable','2021-03-30','03:23:05','C','1',1522900.00,0.00,1522900.00,0.00,0.00,' RENOVACION MATRICULA MERCANTIL','2021-04-20',0.00,0.00),(210045,800249860,'contable','2021-03-30','08:35:51','C','1',5637851.00,0.00,5637851.00,0.00,0.00,'FACT CCSA514 COMISION MES DE MARZO DE 2021 ','2021-04-23',0.00,0.00),(210046,900297728,'contable','2021-03-30','00:00:00','C','1',24000.00,0.00,24000.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210106 - 210106]','0000-00-00',0.00,0.00),(210047,800100527,'contable','2021-03-30','05:53:30','C','1',5406239.70,0.00,5406239.70,0.00,0.00,'INDUSTRIA Y COMERCIO AÑO 2020','2021-04-23',0.00,0.00),(210048,900297728,'contable','2021-03-30','10:06:05','C','1',693487.49,0.00,693487.49,0.00,0.00,'GASTOS BNACARIOS MES DE MARZO DE 2021 ','2021-04-24',0.00,0.00),(210049,14231061,'contable','2021-03-30','09:15:25','C','1',267597.00,-267597.00,535194.00,0.00,0.00,'REEMBOLSO VARIOS -PARQUEADERO-MAKRO ','2021-04-24',0.00,0.00),(210050,900297728,'contable','2021-04-15','00:00:00','C','1',1179025.96,0.00,1179025.96,0.00,0.00,'Reembolso Caja Menor - soportes rango [210109 - 210122]','0000-00-00',0.00,0.00),(210051,6459687,'contable','2021-04-16','10:52:32','C','1',2385000.00,2385.00,2382615.00,0.00,0.00,' FEBO 148 SUM DE COMBUSTIBLE MES DE ABRIL','2021-05-06',0.00,0.00),(210052,900297728,'contable','2021-04-30','00:00:00','C','1',487687.00,0.00,487687.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210124 - 210127]','0000-00-00',0.00,0.00),(210053,900297728,'contable','2021-04-30','00:00:00','A','1',532041.00,0.00,0.00,0.00,532041.00,'Reembolso Caja Menor - soportes rango [210063 - 210063]','0000-00-00',0.00,0.00),(210054,900297728,'contable','2021-04-30','00:00:00','C','1',492648.00,0.00,492648.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210101 - 210102]','0000-00-00',0.00,0.00),(210055,900297728,'contable','2021-04-30','00:00:00','C','1',754000.00,0.00,754000.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210131 - 210132]','0000-00-00',0.00,0.00),(210056,900297728,'contable','2021-04-30','00:00:00','C','1',22000.00,0.00,22000.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210134 - 210134]','0000-00-00',0.00,0.00),(210057,93363521,'contable','2021-04-30','09:40:31','C','1',3358000.00,218270.00,3139730.00,0.00,0.00,'CONTRATO No7 MANTENIMINETO DE INFRAESTRUCTURA DE LAS INSTALACIONES DE LA OFICINA ','2021-05-20',0.00,0.00),(210058,6459687,'contable','2021-04-30','10:41:30','C','1',7847107.00,117707.00,7729400.00,0.00,0.00,'CONTRATO N 08 SERVICI DE TRANSPORTE REIDUOS SOLIDOS CENTROS POBLADOS ','2021-05-20',0.00,0.00),(210059,800100527,'contable','2021-04-30','11:50:56','C','1',633800.00,0.00,633800.00,0.00,0.00,' ARRIENDO MES DE ABRIL DE 2021','2021-05-20',0.00,0.00),(210069,93363521,'contable','2021-05-30','10:52:12','C','1',3358000.00,0.00,3358000.00,0.00,0.00,'ABONO MANTENIMIENTO ERRAGLO DE OFICINA ','2021-06-02',0.00,0.00),(210060,900297728,'contable','2021-04-30','09:42:14','C','1',8103765.92,0.00,8103765.92,0.00,0.00,'NOMINA MES DE ABRIL DE 2021 ','2021-06-10',0.00,0.00),(210061,890903938,'contable','2021-04-30','10:49:24','C','1',559599.01,559599.01,0.00,0.00,0.00,' GASTOS BANCARIOS MES DE ABRIL 2021','2021-06-11',0.00,0.00),(210062,900297728,'contable','2021-05-20','00:00:00','C','1',773489.00,0.00,773489.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210136 - 210145]','0000-00-00',0.00,0.00),(210063,900297728,'1105334','2021-05-28','00:00:00','C','1',598780.00,0.00,598780.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210147 - 210152]','0000-00-00',0.00,0.00),(210064,38228232,'1105334','2021-05-28','12:21:08','C','1',95000.00,95000.00,0.00,0.00,0.00,' PARQUEADERO DE LA CAMIONETA DE IDEAS SAS ESP CORRESPONDIENTES A MAYO 2021','2021-06-11',0.00,0.00),(210065,800100527,'1105334','2021-05-28','12:32:08','C','1',633800.00,0.00,633800.00,0.00,0.00,' ARRENDAMIENTO MES DE MAYO DE 2021','2021-06-11',0.00,0.00),(210066,809012788,'1105334','2021-05-28','12:36:52','C','1',159813.00,0.00,159813.00,0.00,0.00,' FACTURA FA2456 COMBUSTIBLE ','2021-06-11',0.00,0.00),(210067,809012788,'1105334','2021-05-28','12:39:47','C','1',126013.00,0.00,126013.00,0.00,0.00,' FAC 2725 COMBUSTIBLE ','2021-06-11',0.00,0.00),(210068,900297728,'1105334','2021-05-30','12:56:51','C','1',6147012.00,6147012.00,0.00,0.00,0.00,' CAUSACION NOMINA MES DE MAYO DE 2021','2021-06-11',0.00,0.00),(210070,6459687,'1105334','2021-05-31','01:23:07','C','1',2387385.00,4769.00,2382616.00,0.00,0.00,' FEBO - 172 COMBUSTIBLE MES DE MAYO 2021','2021-06-11',0.00,0.00),(210071,800249860,'contable','2021-05-31','06:08:21','C','1',12053460.00,0.00,12053460.00,0.00,0.00,'CCSA601-CCSA705 COMISION RECAUDO ','2021-06-17',0.00,0.00),(210072,800197268,'contable','2021-05-28','10:15:05','C','1',15792000.00,0.00,15792000.00,0.00,0.00,'PRESENTACION RENTA AÑO GRAVABLE 2020 ','2021-06-18',0.00,0.00),(210073,900297728,'contable','2021-05-28','00:00:00','C','1',235223.00,0.00,235223.00,0.00,0.00,' Reembolso Caja Menor - soportes rango [210154 - 210155]','0000-00-00',0.00,0.00),(210074,900297728,'contable','2021-05-30','04:24:38','C','1',1047654.65,9530.00,1038124.65,0.00,0.00,' GASTOS BANCARIOS MES DE MAYO DE 2021 ','2021-06-18',0.00,0.00),(210075,830122566,'contable','2021-05-28','05:05:01','C','1',163997.00,0.00,163997.00,0.00,0.00,'SERVICIOS TELEFONO MES DE ABRIL ','2021-06-18',0.00,0.00),(210076,900297728,'contable','2021-06-04','04:01:44','C','1',7384275.00,0.00,7384275.00,0.00,0.00,'VIGENCIAS ANTERIORES ASEXIS -CUBIDEZ FREDY ','2021-06-21',0.00,0.00),(210077,900301855,'contable','2021-06-04','04:21:25','C','1',2000000.00,67227.00,1932773.00,0.00,0.00,'REPORTE SUI MES DE ENER-FEBRERO 2021','2021-06-21',0.00,0.00),(210078,900297728,'contable','2021-06-24','10:48:13','C','1',2021618.00,0.00,2021618.00,0.00,0.00,'PAGO DE TERCERO JULI CESAR HENAO','2021-06-24',0.00,0.00),(210079,65710785,'contable','2021-06-25','10:02:11','C','1',4500000.00,67500.00,4432500.00,0.00,0.00,' PROYECCION SUBSIDIOS VIGENCIA 2022','2021-06-25',0.00,0.00),(210080,900297728,'contable','2021-06-25','00:00:00','C','1',724250.00,724250.00,0.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210157 - 210160]','0000-00-00',0.00,0.00),(210081,900297728,'contable','2021-06-25','00:00:00','C','1',775950.00,0.00,775950.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210162 - 210174]','0000-00-00',0.00,0.00),(210082,900301855,'contable','2021-06-30','10:47:39','C','1',2472533.00,0.00,2472533.00,0.00,0.00,' FACT VIGENCIA ANTERIOR ','2021-07-06',0.00,0.00),(210083,900297728,'contable','2021-06-30','11:58:48','C','1',8612339.25,0.00,8612339.25,0.00,0.00,'NOMINA MES DE JUNIO DE 2021 ','2021-07-06',0.00,0.00),(210084,29820546,'contable','2021-06-30','12:09:14','C','1',330526.00,0.00,330526.00,0.00,0.00,'EXCEDENTE PAGO VACACIOCNES 2019-2020 ','2021-07-06',0.00,0.00),(210085,800249860,'contable','2021-06-30','12:19:48','C','1',5627278.00,0.00,5627278.00,0.00,0.00,'CCSA805 COMISION MES DE JUNIO DE 2021 ','2021-07-06',0.00,0.00),(210086,900297728,'contable','2021-06-30','10:23:13','C','1',455900.00,74400.00,381500.00,0.00,0.00,' EXCDENTE CAUSACION SEGURIDAD SOCIAL ','2021-07-08',0.00,0.00),(210087,890903938,'contable','2021-06-30','11:26:06','C','1',688231.10,0.00,688231.10,0.00,0.00,' GASTOS BANCARIOS MES DE JUNIO DE 2021','2021-07-08',0.00,0.00),(210088,809012788,'contable','2021-06-30','06:55:05','C','1',290293.00,290.00,290003.00,0.00,0.00,'FACT 2771 SUM DE COMBUSTIBLE ','2021-07-08',0.00,0.00),(210090,800100527,'contable','2021-06-30','12:08:24','C','1',633800.00,0.00,633800.00,0.00,0.00,' ARRENDAMIENTO OFICINA MES DE JUNIO DE 2021','2021-07-15',0.00,0.00),(210091,6459687,'contable','2021-06-30','12:39:56','C','1',2387385.00,4770.00,2382615.00,0.00,0.00,'FEBO 198 SUM DE COMBUSTIBLE ','2021-07-15',0.00,0.00),(210092,900297728,'contable','2021-06-30','10:06:01','C','1',47975.00,0.00,47975.00,0.00,0.00,'CAUS. FALTANTE PRIMA DE SERVICIO S ','2021-07-19',0.00,0.00),(210089,860002964,'contable','2021-06-30','11:09:32','C','1',40447.00,0.00,40447.00,0.00,0.00,'GASTOS DE 4 X MIL BANCO DE BOGOTA ','2021-07-26',0.00,0.00),(210094,900297728,'contable','2021-07-29','00:00:00','C','1',1463558.00,403.00,1463155.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210201 - 210215]','0000-00-00',0.00,0.00),(210093,900297728,'contable','2021-07-22','00:00:00','C','1',1146940.00,0.00,1146940.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210187 - 210199]','0000-00-00',0.00,0.00),(210095,800100527,'1105334','2021-08-05','11:52:11','C','1',124000.00,124000.00,0.00,0.00,0.00,' IMPUESTO DE INDUSTRIA Y COMERCIO AÑO GRAVABLE 2020','2021-08-05',0.00,0.00),(210096,79457037,'1105334','2021-07-28','11:59:20','C','1',4165000.00,4165000.00,0.00,0.00,0.00,' ELABORACION ACTUALIZACION DOCUMENTO PEC SERVICIO DE ASEO SEVILLA ','2021-08-05',0.00,0.00),(210097,6457848,'1105334','2021-07-28','12:07:25','C','1',2385000.00,2385000.00,0.00,0.00,0.00,' ','2021-08-05',0.00,0.00),(210098,800100527,'contable','2021-07-15','00:00:00','C','1',633800.00,0.00,633800.00,0.00,0.00,'ARRENDAMIENTO MES DE JULIO DE 2021','0000-00-00',0.00,0.00),(210099,900297728,'contable','2021-07-15','00:00:00','C','1',590364.00,0.00,590364.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210218 - 210221]','0000-00-00',0.00,0.00),(210100,800242106,'contable','2021-07-15','04:18:42','C','1',349900.00,0.00,349900.00,0.00,0.00,'FACT 100899 SUM DE SILLON','2021-08-19',0.00,0.00),(210101,14231061,'contable','2021-07-22','06:05:42','C','1',139473.00,0.00,139473.00,0.00,0.00,'FACT FEQU 437 SUM DE MATERIAL DE PAPELERIA ','2021-08-19',0.00,0.00),(210102,809005093,'contable','2021-07-30','08:53:15','C','1',808500.00,0.00,808500.00,0.00,0.00,' FACT P&G AÑO 2020 ','2021-08-20',0.00,0.00),(210103,900301855,'contable','2021-07-30','09:22:39','C','1',2000000.00,67227.00,1932773.00,0.00,0.00,'AE2401 SERVICIO REPORTE SUI MARZ -ABRIL ','2021-08-20',0.00,0.00),(210104,830075806,'contable','2021-07-31','09:45:56','C','1',72023689.00,32023689.00,40000000.00,0.00,0.00,'ABONOC CONTRATO DE OPERACION 2020 ','2021-08-20',0.00,0.00),(210105,6459687,'contable','2021-07-31','10:43:50','C','1',2385000.00,2385.00,2382615.00,0.00,0.00,' FEBO 222 SUM DE COMBUSTIBLE ','2021-08-20',0.00,0.00),(210106,900297728,'contable','2021-07-31','00:00:00','C','1',391250.00,0.00,391250.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210224 - 210226]','0000-00-00',0.00,0.00),(210107,6459687,'contable','2021-07-31','11:29:24','C','1',4250000.00,0.00,4250000.00,0.00,0.00,'FEBO 225 SERVICIO DE TRANSPORTE ','2021-08-20',0.00,0.00),(210108,900297728,'contable','2021-07-31','11:51:36','C','1',1324705.25,0.00,1324705.25,0.00,0.00,' GASTOS BANCARIOS MES DE JULIO DE 2021','2021-08-20',0.00,0.00),(210109,800249860,'contable','2021-07-30','09:14:11','C','1',5944131.00,5944131.00,0.00,0.00,0.00,'CCSA888 COMISION MES DE JULIO','2021-08-26',0.00,0.00),(210110,79457037,'contable','2021-07-30','02:24:24','C','1',4165000.00,390250.00,3774750.00,0.00,0.00,'FACT 7210 ELABORACION ACTUALIZACION PGRD SEVILLA ','2021-08-26',0.00,0.00),(210111,900297728,'contable','2021-07-31','06:12:35','C','1',7353072.15,-0.01,7353072.16,0.00,0.00,' NOMINA MES DE JULIO DE 2021 ','2021-08-30',0.00,0.00),(210112,900297728,'1105334','2021-08-05','00:00:00','C','1',732621.00,439.00,732182.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210228 - 210235]','0000-00-00',0.00,0.00),(210113,900297728,'1105334','2021-08-13','00:00:00','C','1',1626970.00,300.00,1626670.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210237 - 210240]','0000-00-00',0.00,0.00),(210114,900297728,'1105334','2021-08-21','00:00:00','C','1',1439950.00,0.00,1439950.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210242 - 210251]','0000-00-00',0.00,0.00),(210115,900297728,'1105334','2021-08-27','00:00:00','C','1',688692.00,0.00,688692.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210253 - 210257]','0000-00-00',0.00,0.00),(210116,900297728,'1105334','2021-08-30','01:00:45','C','1',33572.22,0.00,33572.22,0.00,0.00,'GASTOS BANCARIOS-INTERESES RETE FUENTE ','2021-08-31',0.00,0.00),(210117,800249860,'1105334','2021-08-30','01:07:40','C','1',5407682.00,0.00,5407682.00,0.00,0.00,' FACT CCSA1030 COMISION RECAUDOS MES DE AGOSTO DE 2021 ','2021-08-31',0.00,0.00),(210118,900297728,'1105334','2021-08-31','00:00:00','C','1',190194.00,190.00,190004.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210259 - 210259]','0000-00-00',0.00,0.00),(210119,900301855,'contable','2021-08-31','11:38:14','C','1',1000000.00,37815.00,962185.00,0.00,0.00,' AE2459 REPORTE SUI JULIO 2021','2021-09-09',0.00,0.00),(210120,890903938,'contable','2021-08-31','05:40:29','C','1',979292.33,0.00,979292.33,0.00,0.00,' GASTOS BANCARIOS MES DE AGOSTO DE 2021','2021-09-09',0.00,0.00),(210121,891902186,'contable','2021-08-30','06:21:42','C','1',341566.00,0.00,341566.00,0.00,0.00,'FACT SIPS3596 REGISTRO NOMBRAMIENTO ','2021-09-09',0.00,0.00),(210122,6459687,'contable','2021-08-31','09:38:29','C','1',2385000.00,2385.00,2382615.00,0.00,0.00,'FEBO 271 SUM DE COMBUSTIBLE ','2021-09-10',0.00,0.00),(210123,6459687,'contable','2021-08-30','00:00:00','C','1',655769.00,0.00,655769.00,0.00,0.00,' Reembolso Caja Menor - soportes rango [210261- - 210270]','0000-00-00',0.00,0.00),(210124,6459687,'contable','2021-09-03','12:17:00','C','1',2375000.00,14250.00,2360750.00,0.00,0.00,'FEBO 361- SUM DE COMBUSTIBLE ','2021-10-07',0.00,0.00),(210125,14295369,'contable','2021-09-03','11:39:28','C','1',2640000.00,105600.00,2534400.00,0.00,0.00,'COMPRA DE SOMBRILLAS ','2021-10-19',0.00,0.00),(210126,900297728,'contable','2021-09-30','00:00:00','C','1',1679498.00,713.00,1678785.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210287 - 210301]','0000-00-00',0.00,0.00),(210127,900297728,'contable','2021-09-16','00:00:00','C','1',933144.00,277.00,932867.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210272 - 210286]','0000-00-00',0.00,0.00),(210128,900297728,'contable','2021-09-30','00:00:00','C','1',610386.00,0.00,610386.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210302 - 210303]','0000-00-00',0.00,0.00),(210129,800249860,'contable','2021-09-30','04:34:58','C','1',6102585.00,0.00,6102585.00,0.00,0.00,'CCSA1149 COMISION MES DE AGOSTO 2021','2021-10-22',0.00,0.00),(210130,900297728,'contable','2021-09-30','06:04:44','C','1',8502054.23,0.00,8502054.23,0.00,0.00,' NOMINA MES DE SEPT DE 2021','2021-10-22',0.00,0.00),(210131,900297728,'contable','2021-09-30','00:00:00','C','1',295000.00,0.00,295000.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210307 - 210308]','0000-00-00',0.00,0.00),(210132,5819476,'contable','2021-09-30','03:20:01','C','1',500000.00,0.00,500000.00,0.00,0.00,' REVISION Y ARREGLO INSTALACION ELECTRICA EMPRESA ','2021-10-23',0.00,0.00),(210133,800100527,'contable','2021-09-30','05:35:26','C','1',1267600.00,0.00,1267600.00,0.00,0.00,'ARRENDAMIENTO AGOST-SEP 2021 ','2021-10-23',0.00,0.00),(210134,890903938,'contable','2021-09-30','07:09:45','C','1',175237.51,0.00,175237.51,0.00,0.00,'GASTOS BANCARIOS MES DE SEPT 2021 ','2021-10-23',0.00,0.00),(210135,800100527,'contable','2021-10-01','09:37:14','C','1',633800.00,0.00,633800.00,0.00,0.00,' ARRIENDO MES DE OCTUBRE DE 2021','2021-10-28',0.00,0.00),(210185,800100527,'contable','2021-12-31','05:45:13','C','1',6198983.00,6198983.00,0.00,0.00,0.00,'INDUSTRIA Y COMERCIO AÑO 2021 ','2022-02-01',0.00,0.00),(210136,6459687,'1105334','2021-10-30','11:56:53','C','1',2375000.00,14250.00,2360750.00,0.00,0.00,' DISPONIBILIDAD FEBP 425, SUMINISTRO DE COMBUSTIBLE DEL MES DE OCTUBRE DE 2021','2021-11-19',0.00,0.00),(210137,900301855,'1105334','2021-10-31','12:05:20','C','1',1000000.00,37815.00,962185.00,0.00,0.00,' SUMINISTRO DE SERVICIO REPORTE Y CONSTRUCCIÓN INFORMACION SIU MES DE AGOSTO AE2518','2021-11-19',0.00,0.00),(210138,29820546,'contable','2021-10-28','00:00:00','A','1',2686882.46,0.00,0.00,0.00,2686882.46,' Reembolso Caja Menor - soportes rango [210310 - 210333]','0000-00-00',0.00,0.00),(210139,65779485,'contable','2021-10-28','04:50:18','C','1',200000.00,0.00,200000.00,0.00,0.00,'HONORARIOS TRAMITE INSCRIPCION A PLATAFORMA CECOP ','2021-11-19',0.00,0.00),(210140,900297728,'contable','2021-10-11','00:00:00','C','1',1018161.00,140.00,1018021.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210337 - 210341]','0000-00-00',0.00,0.00),(210141,900297728,'contable','2021-10-13','00:00:00','C','1',2686882.46,498.46,2686384.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210310 - 210333]','0000-00-00',0.00,0.00),(210142,900297728,'contable','2021-10-29','00:00:00','C','1',881179.00,0.00,881179.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210344 - 210354]','0000-00-00',0.00,0.00),(210143,900301855,'contable','2021-10-29','05:16:39','A','1',1000000.00,0.00,0.00,0.00,1000000.00,'AE2518 SERVICIOS CONSTRUCCION SUI ','2021-11-23',0.00,0.00),(210144,890903938,'contable','2021-10-31','10:49:11','C','1',405310.07,0.00,405310.07,0.00,0.00,'GASTOS BANCARIOS MES DE OCTUBRE DE 2021 ','2021-11-24',0.00,0.00),(210145,800249860,'contable','2021-10-31','11:45:43','C','1',6289821.00,0.00,6289821.00,0.00,0.00,'CCSA1249 COMISION MES DE SEPT 2021 ','2021-11-24',0.00,0.00),(210146,900297728,'contable','2021-10-31','12:06:58','C','1',8441648.65,8441648.65,0.00,0.00,0.00,'NOMINA MES DE OCTUBRE DE 2021 ','2021-11-24',0.00,0.00),(210147,900297728,'contable','2021-11-09','00:00:00','C','1',1144051.00,60.00,1143991.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210356 - 210370]','0000-00-00',0.00,0.00),(210148,800100527,'contable','2021-11-16','08:34:14','C','1',633800.00,0.00,633800.00,0.00,0.00,'ARRENDAMIENTO MES DE NOV DE 2021 ','2021-12-15',0.00,0.00),(210149,28873922,'contable','2021-11-16','09:33:07','C','1',3000000.00,1500000.00,1500000.00,0.00,0.00,'HONORARIOS JURIDICOS PROCESO SR WILLIGTON MUÑOZ ','2021-12-15',0.00,0.00),(210150,900297728,'contable','2021-11-18','00:00:00','C','1',1317086.00,270.00,1316816.00,0.00,0.00,'Reembolso Caja Menor - soportes rango [210371 - 210382]','0000-00-00',0.00,0.00),(210151,860524654,'contable','2021-11-18','09:27:28','C','1',556871.00,0.00,556871.00,0.00,0.00,'POLIZA CONTRATO CONVENIO ALCALDIA ','2021-12-15',0.00,0.00),(210152,900297728,'contable','2021-11-30','09:43:16','C','1',8441648.65,8441648.65,0.00,0.00,0.00,'NOMINA MES DE NOVIEMBRE DE 2021 ','2021-12-15',0.00,0.00),(210153,900297728,'contable','2021-11-30','10:29:23','C','1',1000000.00,1000000.00,0.00,0.00,0.00,'AE2552 SUMINISTRO DE SERVICIOS REPORTE 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NOMINA MES DE ENERO DE 2021 ','2021-04-16','0','RETENA','RETENA',0.00,0.00,321901,6555538.00,'0',0,0,''),(2,890903938,'contable','2021-01-30','05:37:13','C','1',210016,244275.24,'GASTOS BANCARIOS MES DE ENERO DE 2021 ','2021-04-16','0','RETENA','RETENA',0.00,0.00,101030,244275.24,'0',0,0,''),(3,800249860,'contable','2021-03-30','09:04:11','C','1',210034,11126511.00,' FACT CCSA404-DE 41523 COMISION RECAUDOS MES DE ENERO-FEB 2021','2021-04-23','0','RETENA','RETENA',0.00,0.00,322255,11126511.00,'0',0,0,''),(4,900297728,'contable','2021-03-30','06:20:27','C','1',210031,776729.51,'GASTOS BANCARIOS MES DE FEBRERO DE 2021 ','2021-04-23','0','RETENA','RETENA',0.00,0.00,0,776729.51,'0',0,0,''),(5,800249860,'contable','2021-03-30','06:32:44','C','1',210045,5637851.00,'FACT CCS514 COMISION RECAUDOS MES DE MARZO DE 2021','2021-04-23','0','RETENA','RETENA',0.00,0.00,0,5637851.00,'0',0,0,''),(6,900297728,'contable','2021-03-30','10:47:33','P','1',210045,0.00,' GASTOS BANCARIOS MES DE MARZO DE 2021','2021-04-24','-','RETENA','RETENA',0.00,0.00,0,0.00,'',0,0,''),(7,14231061,'contable','2021-03-30','09:24:28','C','1',210049,267597.00,' REEMBOLSO VARIOS -PARQUEADERO-MAKRO ','2021-04-24','0','RETENA','RETENA',0.00,0.00,321815,267597.00,'0',0,0,''),(8,6459687,'contable','2021-05-31','09:24:39','P','1',210057,0.00,'SUM DE COMBUSTIBLE ','2021-06-04','-','RETENA','RETENA',0.00,0.00,0,0.00,'',0,0,''),(9,900297728,'contable','2021-04-30','09:35:24','C','1',210060,5885721.20,' NOMINA MES DE ABRIL','2021-06-11','0','RETENA','RETENA',0.00,0.00,0,5885721.20,'0',0,0,''),(10,29820546,'contable','2022-01-24','05:26:57','C','1',210084,330526.00,'EXCE.CAUSACION VACACIONES ','2022-01-24','0','RETENA','RETENA',0.00,3302.00,0,327224.00,'0',0,0,''),(11,900297728,'contable','2021-10-31','05:48:19','C','1',210032,8414308.37,' NOMINA MES DE FEBRERO DE 2021\r\n','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,8414308.37,'0',0,0,''),(12,900297728,'contable','2021-10-31','05:54:51','C','1',210060,2218044.72,'NOMINA MES DE ABRIL DE 2021\r\n ','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,2218044.72,'0',0,0,''),(13,900297728,'contable','2021-12-31','06:19:37','C','1',210083,8365065.14,'NOMINA MES DE JUNIO DE 2021\r\n ','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,8365065.14,'0',0,0,''),(14,900297728,'contable','2021-10-31','06:24:19','C','1',210111,7353072.16,'NOMINA MES DE JULIO DE 2021\r\n ','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,7353072.16,'0',0,0,''),(15,900297728,'contable','2021-12-31','06:29:31','C','1',210130,8502054.23,' NOMINA MES DE SEPTIEMBRE DE 2021\r\n','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,8502054.23,'0',0,0,''),(16,900297728,'contable','2021-10-31','06:40:40','C','1',210018,2470328.06,'NOMINA MES DE ENERO DE 2021','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,2470328.06,'0',0,0,''),(17,900297728,'contable','2021-10-31','07:03:04','C','1',210016,6305.00,'GASTOS BANCARIOS MES DE ENERO DE 2021\r\n ','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,6305.00,'0',0,0,''),(18,900297728,'contable','2021-10-31','07:06:00','C','1',210033,532041.00,'REEMBOLSO DE GASTOS\r\n','2022-01-24','0','RETENA','RETENA',0.00,0.00,0,532041.00,'0',0,0,''),(19,800249860,'contable','2021-10-31','03:03:31','P','1',210044,0.00,'FACT CCSA514 COMISION RECAUDOS MES DE MARZO DE 2021\r\n\r\n ','2022-01-26','-','RETENA','RETENA',0.00,0.00,0,0.00,'',0,0,''),(20,800153993,'contable','2021-10-31','03:06:49','C','1',210041,163997.00,'SERVICIOS DE TELEFONO OFICINA DE IBAGUE\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,163997.00,'0',0,0,''),(21,800249860,'contable','2022-01-26','03:18:00','P','1',210045,0.00,'FACT CCSA514 COMISION RECAUDOS MES DE MARZO DE 2021\r\n ','2022-01-26','-','RETENA','RETENA',0.00,0.00,0,0.00,'',0,0,''),(22,900297728,'contable','2022-01-26','03:22:01','C','1',210032,611828.36,'NOMINA MES DE FEBRERO DE 2021\r\n','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,611828.36,'0',0,0,''),(23,900297728,'contable','2021-10-31','03:30:23','C','1',210048,693487.49,'GASTOS BANCARIOS MES DE MARZO DE 2021\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,693487.49,'0',0,0,''),(24,29820546,'contable','2021-10-31','03:32:41','C','1',210050,223.96,'REEMBOLSO DE GASTOS VARIOS\r\n ','2022-01-26','0','RETENA','RETENA',0.00,2.00,0,221.96,'0',0,0,''),(25,900297728,'contable','2021-10-31','03:35:02','C','1',210086,381500.00,'EXCEDENTE CAUSACION SEGURIDAD SOCIAL\r\n','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,381500.00,'0',0,0,''),(26,900297728,'contable','2021-10-31','03:36:38','C','1',210092,47975.00,'CAUS. FALTANTE EXECENTE PRIMA\r\n\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,47975.00,'0',0,0,''),(27,5822287,'contable','2021-10-31','03:39:07','C','1',210056,22000.00,'FACT 2080 SUM DE TONER\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,22000.00,'0',0,0,''),(28,800249860,'contable','2021-10-31','03:41:20','C','1',210071,12053460.00,'CCSA601-CCSA705 COMISION RECAUDOS\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,12053460.00,'0',0,0,''),(29,800197268,'contable','2021-10-31','04:19:40','C','1',210072,15792000.00,'PRESENTACION RENTA AÑO GRAVABLE 2020\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,15792000.00,'0',0,0,''),(30,900297728,'contable','2021-10-31','04:21:51','C','1',210083,247274.11,'NOMINA MES DE JUNIO DE 2021\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,247274.11,'0',0,0,''),(31,800249860,'contable','2021-10-31','04:24:20','C','1',210085,5627278.00,'CCSA805 COMISION RECAUDOS MES DE JUNIO DE 2021\r\n','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,5627278.00,'0',0,0,''),(32,900297728,'contable','2021-10-31','06:24:08','C','1',210003,908526.00,'HONORARIOS PRESUPUESTO MES DE JUNIO\r\n','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,908526.00,'0',0,0,''),(33,14231061,'contable','2021-10-31','06:26:58','C','1',210101,9047.00,' FACT FEQU 437 SUM DE MATERIALES DE PAPELERIA\r\n','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,9047.00,'0',0,0,''),(34,900297728,'contable','2021-10-31','06:30:02','C','1',210106,391250.00,'reembolso de caja (210224-210226)\r\n ','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,391250.00,'0',0,0,''),(35,6459687,'contable','2021-10-31','06:32:06','C','1',210107,63750.00,'FEBO 225 SERVICIOS DE TRANSPORTE\r\n\r\n','2022-01-26','0','RETENA','RETENA',0.00,0.00,0,63750.00,'0',0,0,''),(36,800249860,'contable','2021-10-31','06:33:57','C','1',210109,0.00,' CCSA 888 COMISION MES DE JULIO DE 2021\r\n 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990000005','2020-11-30','06:35:36','admin'),(100,210001,'2020-12-31','07:48:14',900297728,0,'C','SALDOS INIALES IDEAS 2020','2021-04-06','07:48:36','contable'),(111,210002,'2021-04-10','11:41:18',14231061,0,'C','','2021-04-15','07:51:11','admin'),(111,210003,'2021-04-10','12:41:44',800197268,0,'C','PAGO RETE FUENTE MES DE DICIEMBRE DE 2020','2021-04-15','07:51:29','admin'),(111,210004,'2021-01-18','12:51:50',900297728,0,'C','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','2021-04-15','07:51:43','admin'),(111,210005,'2021-04-10','12:52:40',38755334,0,'C','PAGO SERVICIO AÑO 2020','2021-04-15','07:51:54','admin'),(123,210007,'2021-03-30','03:20:44',0,0,'C','Reembolso Caja Menor - soportes rango [210090 - 210099]','2021-04-20','03:20:44','contable'),(116,210001,'2021-01-31','03:45:04',900297728,0,'C','DEPRECIAACION MES DE ENERO DE 2021 ','2021-04-14','03:45:35','contable'),(113,210002,'2021-01-05','06:54:52',14231061,210002,'C','','2021-04-14','06:54:52','contable'),(113,210003,'2021-01-16','07:19:24',800197268,210003,'C','','2021-04-14','07:19:24','contable'),(113,210004,'2021-01-18','07:25:08',900297728,210004,'C','','2021-04-14','07:25:08','contable'),(113,210005,'2021-01-20','09:10:28',29820546,210006,'C','','2021-04-16','09:10:28','contable'),(111,210007,'2021-01-21','09:14:39',6459687,0,'C','','2021-04-16','09:17:52','contable'),(113,210006,'2021-01-21','09:20:26',6459687,210007,'C','','2021-04-16','09:20:26','contable'),(111,210008,'2021-01-23','09:22:52',800153993,0,'C','SERVICIO DE TELEFONO MES DE ENERO DE 2021','2021-04-16','09:30:52','contable'),(113,210007,'2021-01-23','09:33:53',800153993,210008,'C','','2021-04-16','09:33:53','contable'),(113,210008,'2021-01-27','11:34:40',900297728,210009,'C','','2021-04-16','11:34:40','admin'),(111,210010,'2021-01-29','11:42:25',28538715,0,'C','HONORARIOS CONTABLES MES DE ENERO DE 2021','2021-04-16','05:55:59','admin'),(113,210009,'2021-01-29','11:54:48',28538715,210010,'C','','2021-04-16','11:54:48','contable'),(111,210011,'2021-01-29','12:25:38',900297728,0,'C','','2021-04-16','12:26:40','contable'),(105,210001,'2021-01-18','05:13:56',830075806,0,'C','PRESTAMO URBES SAS -PAGO IMPUESTO ','2021-04-16','05:14:23','contable'),(111,210014,'2021-01-30','05:32:46',900297728,0,'C','GASTOS BANCARIOS MES DE ENERO DE 2021','2021-04-16','05:34:24','contable'),(111,210013,'2021-01-29','01:15:37',809011510,0,'C','FE20 AUDITORIA EXTERNA MES DE ENERO DE 2021 ','2021-04-16','01:18:53','contable'),(113,210012,'2021-01-29','12:30:36',809011510,210013,'C','','2021-07-08','12:30:36','admin'),(111,210012,'2021-01-29','12:44:21',53119470,0,'C','CAUS.HONOFRARIOS REVISORIA FISCAL MES DE ENERO DE 2021','2021-04-16','05:53:48','admin'),(101,263,'2021-01-31','06:07:23',900297728,0,'C','FACTURACION SERVICIO DE ASEO MES DE ENERO DE 2021 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2020 ','2021-04-17','01:37:28','contable'),(102,210004,'2021-01-27','01:42:04',900297728,0,'C','RECAUDO SERVCIO DE ASEO MES DE ENERO 2021','2021-04-17','01:42:28','contable'),(105,210002,'2021-01-31','01:47:44',900297728,0,'C','GASTOS FINANCIEROS MES DE ENERO DE 2021 ','2021-04-17','01:48:32','contable'),(111,210018,'2021-02-06','03:48:26',900301855,0,'C','FACT 2147 SERVICIOS DE REPORTE DE SUI ','2021-04-17','03:50:19','contable'),(113,210014,'2021-02-06','03:52:56',900301855,210018,'C','','2021-04-17','03:52:56','contable'),(111,210019,'2021-02-08','04:19:06',19374441,0,'C','CONTRATO N11 DISEÑO DE PARQUE','2021-04-17','04:20:50','contable'),(113,210016,'2021-02-08','04:24:35',19374441,210019,'C','','2021-04-17','04:24:35','contable'),(113,210017,'2021-02-08','05:47:06',14281879,210017,'C','','2021-04-17','05:47:06','contable'),(111,210020,'2021-02-12','06:01:43',900297728,0,'C','PAGO CESANTIAS AÑO 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210086]','2021-04-20','02:42:14','contable'),(113,210021,'2021-02-25','09:47:32',900297728,210023,'C','','2021-04-22','09:47:32','contable'),(101,267,'2021-03-31','09:07:20',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE MARZO DE 2021 ','2021-04-20','09:24:37','contable'),(123,210003,'2021-02-25','04:45:20',0,0,'C','Reembolso Caja Menor - soportes rango [210047 - 210062]','2021-04-19','04:45:20','contable'),(123,210002,'2021-01-27','10:37:50',0,0,'C','Reembolso Caja Menor - soportes rango [210011 - 210020]','2021-04-19','10:37:50','admin'),(123,210001,'2021-01-20','10:36:38',0,0,'C','Reembolso Caja Menor - soportes rango [210001 - 210010]','2021-04-19','10:36:38','admin'),(107,210002,'2021-03-31','03:46:38',830054539,0,'C','CAUS, INGRESOS Y GASTOS DE FIDUCIA ','2021-04-20','03:47:06','contable'),(140,210002,'2021-02-18','07:01:40',800197268,210002,'C','PAGO RETE FUENTE MES DE ENERO 2021','2021-04-20','07:02:00','contable'),(140,210003,'2021-03-18','07:10:28',800197268,210003,'C','PAGO RETE FUENTE MES DE FEBRERO 2021','2021-04-20','07:11:03','contable'),(113,210011,'2021-01-29','06:45:54',53119470,210012,'C','','2021-04-21','06:45:54','contable'),(102,210005,'2021-02-12','07:17:18',800249860,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ENERO','2021-04-22','07:17:35','contable'),(140,210001,'2021-02-11','07:31:43',830075806,0,'C','OTRSO RECAUDOS SUBSIDIOS 2020 ','2021-04-22','07:32:11','contable'),(102,210006,'2021-02-22','07:36:04',900297728,0,'C','RECAUDOS MES DE ENERO DE 2021 ','2021-04-22','07:36:26','contable'),(116,210002,'2021-02-28','09:59:45',900297728,0,'C',' DEPRECIAACION MES DE FEBRERO DE 2021 ','2021-04-22','10:00:05','contable'),(123,210008,'2021-03-10','10:09:53',0,0,'C','Reembolso Caja Menor - soportes rango [210064 - 210073]','2021-03-10','10:09:53','contable'),(116,210003,'2021-03-31','10:37:21',900297728,0,'C',' DEPRECIAACION MES DE MARZODE 2021 ','2021-04-22','10:37:40','contable'),(102,210007,'2021-03-16','08:34:24',800249860,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ENERO','2021-03-16','08:34:24','contable'),(111,210044,'2021-03-30','08:39:14',800249860,0,'C','FACT CCSA514 COMISION RECAUDOS MES DE MARZO DE 2021','2021-04-23','08:41:41','contable'),(107,210003,'2021-03-30','08:43:21',830075806,0,'C','CRUCE DE CUENTAS COMISION RECAUDOS MES DE MARZO ','2021-04-23','08:43:51','contable'),(118,210001,'2021-01-31','02:50:59',828000191,202101,'C','Contabilizacion Nomina del 202101','2021-04-23','02:50:59','contable'),(111,210046,'2021-03-30','12:27:49',28538715,0,'C','HONORARIOS CONTABLES MES DE MARZO DE 2021','2021-04-23','12:30:04','contable'),(111,210047,'2021-03-30','12:30:58',53119470,0,'C','HONORARIOS REVISORIA FISCAL MES DE MARZO ','2021-04-23','12:32:47','contable'),(123,210009,'2021-03-30','12:48:48',0,0,'C','Reembolso Caja Menor - soportes rango [210106 - 210106]','2021-04-23','12:48:48','contable'),(111,210048,'2021-03-30','12:53:31',14231061,0,'C','FACT 684 SERV DE RFESTAURANTE 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','2021-04-23','05:44:04','contable'),(113,210035,'2021-03-30','05:51:42',891902186,210049,'C','','2021-04-23','05:51:42','contable'),(111,210050,'2021-03-30','06:01:17',900297728,0,'C','NOMINA MES DE FEBRERO DE 2021','2021-04-23','06:02:22','contable'),(113,210036,'2021-03-30','06:56:28',14231061,210040,'C','','2021-04-23','06:56:28','contable'),(113,210037,'2021-03-30','06:59:03',14231061,210048,'C','','2021-04-23','06:59:03','contable'),(113,210038,'2021-03-30','07:05:21',14231061,210038,'C','','2021-04-24','07:05:21','contable'),(140,210006,'2021-03-31','07:14:27',830075806,0,'C','ABONO CONTRATO DE COLABORACION EMPRESARIAL ','2021-04-24','07:14:58','contable'),(113,210039,'2021-03-30','07:30:29',29820546,210043,'C','','2021-04-24','07:30:29','contable'),(113,210040,'2021-03-30','07:31:34',28538715,210046,'C','','2021-04-24','07:31:34','contable'),(113,210041,'2021-03-30','07:32:17',53119470,210047,'C','','2021-04-24','07:32:17','contable'),(113,210042,'2021-03-30','07:40:05',900301855,210016,'C','','2021-04-24','07:40:05','contable'),(105,210004,'2021-03-31','07:45:57',900297728,0,'C',' GASTOS BANCARIOS MES DE MARZO DE 2021','2021-04-24','07:46:24','contable'),(111,210052,'2021-03-30','10:12:14',900297728,0,'C',' GASTOS BANCARIOS MES DE MARZO DE 2021','2021-04-24','10:13:14','contable'),(113,210043,'2021-03-30','01:50:58',809011510,210042,'C','','2021-04-24','01:50:58','contable'),(111,210053,'2021-03-30','09:21:31',14231061,0,'C','REEMBOLSO VARIOS -PARQUEADERO-MAKRO ','2021-04-24','09:24:06','contable'),(118,210003,'2021-03-31','11:09:30',828000191,202103,'C','Contabilizacion Nomina del 202103','2021-04-24','11:09:30','contable'),(119,210006,'2021-03-01','12:12:11',29820546,210006,'C','Recibo de Pago Nomina No. 210006 PAGO RETE FUENTE MES DE FEBRERO 2021','2021-04-24','12:12:11','contable'),(119,210007,'2021-03-01','11:14:07',14231061,210007,'C','Recibo de Pago Nomina No. 210007 NOMINA MES DE FEBRERO DE 2021','2021-04-24','11:14:07','contable'),(119,210008,'2021-03-31','11:14:07',0,210008,'C',' Recibo de Pago Nomina No. 210008 NOMINA MES DE MARZO DE 2021','2021-04-24','02:27:02','contable'),(119,210004,'2021-03-01','12:12:11',6457472,210004,'C','Recibo de Pago Nomina No. 210004 PAGO RETE FUENTE MES DE FEBRERO 2021','2021-04-24','12:12:11','contable'),(119,210005,'2021-03-01','12:12:11',14231061,210005,'C','Recibo de Pago Nomina No. 210005 PAGO RETE FUENTE MES DE FEBRERO 2021','2021-04-24','12:12:11','contable'),(111,210054,'2021-03-30','07:42:00',800100527,0,'C','IMPUESTO DE INDUSTRIA Y COMERCIO ','2021-04-26','07:44:26','contable'),(113,210044,'2021-03-30','07:52:12',800100527,210054,'C','','2021-04-26','07:52:12','contable'),(111,210055,'2021-03-30','08:01:17',900297728,0,'C','HONORARIOS PRESUOUESTO ENERO A MARZO 2021','2021-04-26','09:13:35','contable'),(107,210004,'2021-03-30','08:19:26',6457472,0,'C',' AJUSTE CUENTA DE PROVISION ','2021-04-26','08:20:42','contable'),(107,210005,'2021-03-30','09:38:03',900297728,0,'C','CRUCE DE CUERNTAS CARTERA-PROVISION ','2021-04-26','09:38:25','contable'),(107,210006,'2021-03-31','11:00:20',900297728,0,'C','AJUSTE REINTEGRO DE CUENTAS POR PAGAR ','2021-04-26','11:00:42','contable'),(123,210010,'2021-04-15','10:49:53',0,0,'C','Reembolso Caja Menor - soportes rango [210109 - 210122]','2021-05-06','10:49:53','contable'),(113,210051,'2021-04-30','07:37:32',29820546,210056,'C','','2021-06-15','07:37:32','contable'),(111,210057,'2021-04-16','11:00:55',6459687,0,'C','FEBO 148 SUM DE COMBUSTIBLE','2021-05-06','11:05:41','contable'),(123,210011,'2021-04-30','12:36:46',0,0,'C','Reembolso Caja Menor - soportes rango [210124 - 210127]','2021-05-06','12:36:46','contable'),(111,210058,'2021-04-30','06:17:15',14231061,0,'C','REEMBOLSO','2021-05-19','06:18:19','admin'),(101,269,'2021-04-30','05:16:11',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE ABRIL DE 2021 ','2021-05-19','05:19:32','contable'),(123,210012,'2021-04-30','05:34:09',0,0,'C','Reembolso Caja Menor - soportes rango [210063 - 210063]','2021-05-19','05:34:09','contable'),(123,210013,'2021-04-30','05:45:03',0,0,'C','Reembolso Caja Menor - soportes rango [210101 - 210102]','2021-05-19','05:45:03','contable'),(123,210014,'2021-04-30','06:46:50',0,0,'C','Reembolso Caja Menor - soportes rango [210131 - 210132]','2021-05-19','06:46:50','contable'),(111,210059,'2021-04-30','06:49:21',14231061,0,'C','REEMBOLSO DE GASTOS ','2021-05-19','06:50:19','contable'),(111,210060,'2021-04-30','06:58:42',5822287,0,'C','FACT 2080 SUM DE TONER ','2021-05-19','06:59:33','contable'),(123,210015,'2021-04-20','07:00:11',0,0,'C','Reembolso Caja Menor - soportes rango [210134 - 210134]','2021-05-19','07:00:11','contable'),(111,210061,'2021-04-30','07:04:22',900301855,0,'C','AE 2327 SERVICIO DE SOPORTE ','2021-05-19','07:10:48','contable'),(111,210062,'2021-04-30','07:12:17',809011510,0,'C','FE33 HONORARIOS AUDITOR EXTERNO MES DE ABRIL','2021-05-19','07:16:28','contable'),(101,270,'2021-04-30','07:25:55',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE FEBRERO DE 2021 ','2021-04-30','07:25:55','contable'),(111,210063,'2021-04-30','09:56:55',93363521,0,'C','CONTRATO N.07 MANTENIMINETO DE LA INGRAESTRUCTURA DE LAS INSTALACIONES DE LA OFICINA ','2021-05-20','10:05:34','contable'),(111,210064,'2021-04-30','10:44:24',6459687,0,'C','CONTRATO N 08 SERVICIO DE TRANSPORTE DE RESIDUOS SOLIDOS CENTROS POBLADOS ','2021-05-20','10:48:16','contable'),(111,210065,'2021-04-20','11:16:00',14231061,0,'C','REEMBOLSO DE GASTOS VARIOS ','2021-05-20','11:17:41','contable'),(113,210045,'2021-04-06','11:22:43',14231061,210065,'C','','2021-05-20','11:22:43','contable'),(113,210046,'2021-04-08','11:40:39',29820546,210043,'C','','2021-05-20','11:40:39','contable'),(113,210047,'2021-04-09','11:46:06',6459687,210035,'C','','2021-05-20','11:46:06','contable'),(111,210066,'2021-04-30','11:55:09',800100527,0,'C','ARRENDAMIENTO MES DE ABRIL DE 2021','2021-06-11','01:03:44','contable'),(113,210048,'2021-04-09','11:58:53',800100527,210066,'C','','2021-05-20','11:58:53','contable'),(140,210007,'2021-04-23','12:17:58',800197268,210007,'C','PAGO RETE FUENTE MES DE ABRIL 2021','2021-05-20','12:18:30','contable'),(107,210007,'2021-04-30','12:35:57',800180687,0,'C','RENDIMIENTOS FINANCIEROS FIDUCIARIA ','2021-05-20','12:36:26','contable'),(140,210008,'2021-04-14','08:37:01',900297728,210008,'C','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021','2021-06-02','08:37:57','contable'),(118,210004,'2021-04-30','08:57:35',828000191,202104,'C','Contabilizacion Nomina del 202104','2021-06-02','08:57:35','contable'),(140,210011,'2021-04-16','05:30:29',900297728,210011,'C','PAGO RETE FUENTE MES DE FEBRERO 2021','2021-06-17','05:30:49','contable'),(102,210009,'2021-04-27','05:51:28',900297728,0,'C','RECAUDO FACTURACION AFOROS ','2021-06-17','05:52:41','contable'),(111,210071,'2021-05-20','06:17:04',800249860,0,'C','CCSA601-CCSA705 COMISION RECAUDOS ','2021-06-18','08:27:30','contable'),(107,210008,'2021-04-30','04:54:20',900297728,0,'C','REEMBOLSO DE GASTOS VARIOS ','2021-06-17','04:54:42','contable'),(116,210004,'2021-04-30','09:03:16',900297728,0,'C',' DEPRECIAACION MES DE MARZODE 2021 ','2021-04-30','09:03:16','contable'),(123,210016,'2021-05-20','11:21:14',0,0,'C','Reembolso Caja Menor - soportes rango [210136 - 210145]','2021-06-11','11:21:14','contable'),(113,210063,'2021-05-30','10:36:48',890903938,210086,'C','','2021-06-21','10:36:48','contable'),(113,210064,'2021-05-30','10:49:35',29820546,210085,'C','','2021-06-21','10:49:35','contable'),(123,210017,'2021-05-28','12:13:35',0,0,'C','Reembolso Caja Menor - soportes rango [210147 - 210152]','2021-06-11','12:13:35','1105334'),(111,210069,'2021-04-30','12:17:07',28538715,0,'C','HONORARIOS CONTABLES MES DE ABRIL DE 2021','2021-06-15','12:20:46','contable'),(111,210070,'2021-04-30','03:33:55',53119470,0,'C','HONORARIOS REVISORIA FISCAL MES DE ABRIL DE 2021','2021-06-17','04:37:14','admin'),(102,210008,'2021-04-14','05:59:37',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ABRIL ','2021-06-15','06:03:34','contable'),(113,210049,'2021-04-30','06:38:06',809011510,210062,'C','','2021-06-15','06:38:06','contable'),(113,210050,'2021-04-30','04:43:11',53119470,210070,'C','','2021-06-17','04:43:11','contable'),(113,210053,'2021-04-30','07:52:57',28538715,210069,'C','','2021-06-15','07:52:57','contable'),(119,210012,'2021-04-30','08:18:37',14231061,210012,'C','Recibo de Pago Nomina No. 210012 PAGO NOMINA MES DE ABRIL DE 2021','2021-06-15','08:18:37','contable'),(119,210013,'2021-04-30','08:18:37',29820546,210013,'C','Recibo de Pago Nomina No. 210013 PAGO NOMINA MES DE ABRIL DE 2021','2021-06-15','08:18:37','contable'),(119,210014,'2021-04-30','08:18:37',6465968,210014,'C','Recibo de Pago Nomina No. 210014 PAGO NOMINA MES DE ABRIL DE 2021','2021-06-15','08:18:37','contable'),(140,210009,'2021-04-30','02:45:28',830075806,0,'C',' ABONO CONTRATO DE OPERACION','2021-06-17','02:45:48','contable'),(140,210010,'2021-04-30','03:01:39',14231061,0,'C','CAJA MENOR NO. 210012 REEMBOLSO (210063-210063) ','2021-06-17','03:02:23','contable'),(140,210012,'2021-05-03','06:29:41',830075806,0,'C','ABONO CONTRATO DE OPERACION ','2021-06-17','06:30:07','contable'),(140,210013,'2021-05-06','06:34:28',900297728,210013,'C','PAGO SEGURIDAD SOCIAL MES DE ABRIL DE 2021','2021-06-17','06:34:55','contable'),(113,210054,'2021-05-08','07:04:04',900301855,210041,'C','','2021-06-17','07:04:04','contable'),(113,210055,'2021-05-10','07:13:07',900297728,210055,'C','','2021-06-17','07:13:07','contable'),(113,210056,'2021-05-14','07:29:07',29820546,210068,'C','','2021-06-17','07:29:07','contable'),(111,210072,'2021-05-28','08:28:16',800100527,0,'C','ARRENDAMIENTO OFICINA MES DE MAYO DE 2021','2021-06-18','08:31:12','contable'),(111,210073,'2021-05-28','08:37:57',809012788,0,'C','FACT FA 2456 SUM DE COMBUSTIBLE ','2021-06-18','08:50:38','contable'),(111,210074,'2021-05-28','08:54:23',809012788,0,'C','FACT FEA 2725 SUM DE COMBUSTIBLE ','2021-06-18','08:58:27','contable'),(111,210075,'2021-05-28','09:15:16',6459687,0,'C','FEBO 172 SUM DE COMBUSTIBLE ','2021-06-18','09:20:51','contable'),(111,210076,'2021-05-28','09:23:22',900301855,0,'C','AE 2363 SERVICIO SOFTWARE MES DE MAYO DE 2021','2021-06-18','09:27:37','contable'),(111,210078,'2021-05-28','09:35:01',900297728,0,'C','HONORARIOS PRESUPUESTO MES DE ABRIL Y MAYO ','2021-06-18','09:40:36','contable'),(111,210079,'2021-05-28','09:49:18',53119470,0,'C','HONORARIOS REVISORIA FISCAL MES DE MAYO DE 2021','2021-06-18','09:53:12','contable'),(111,210080,'2021-05-28','09:54:35',28538715,0,'C','HONORARIOS CONTABLES MES DE MAYO DE 2021','2021-06-18','09:56:16','contable'),(111,210081,'2021-05-28','10:20:53',800197268,0,'C','PRESENTACION RENTA AÑO GRAVABLE 2020','2021-06-18','10:21:54','contable'),(123,210018,'2021-05-28','10:53:34',0,0,'C','Reembolso Caja Menor - soportes rango [210154 - 210155]','2021-06-18','10:53:34','contable'),(111,210082,'2021-05-28','11:07:33',900297728,0,'C','REEMBOLSO DE GASTOS (210154-210155)','2021-06-18','11:09:07','contable'),(113,210057,'2021-05-14','11:27:11',14231061,210059,'C','','2021-06-18','11:27:11','contable'),(113,210058,'2021-05-14','11:33:57',14231061,210058,'C','','2021-06-18','11:33:57','contable'),(107,210009,'2021-05-14','11:43:32',14231061,0,'C','REVERSION GIRO-14-05-2021 EC -CRUCE ANTICIPO YA ENTREGADI ','2021-06-18','11:44:02','contable'),(140,210014,'2021-05-21','12:15:19',800197268,210014,'C','PAGO RETE FUENTE MES DE ABRIL 2021','2021-06-18','12:15:50','contable'),(113,210059,'2021-05-28','12:50:14',28538715,210080,'C','','2021-06-18','12:50:14','contable'),(113,210060,'2021-05-28','12:56:52',53119470,210079,'C','','2021-06-18','12:56:52','contable'),(111,210077,'2021-05-28','09:31:07',809011510,0,'C','FE35 HONORARIOS AUDITORIA EXTERNA MES DE MAYO DE 2021','2021-06-18','03:50:22','contable'),(113,210061,'2021-05-28','04:05:03',809011510,210077,'C','','2021-06-18','04:05:03','contable'),(111,210085,'2021-05-28','05:13:59',29820546,0,'C','REEMBOLSO DE GASTOS VARIOS ','2021-06-18','05:14:51','contable'),(118,210005,'2021-05-31','06:14:25',828000191,202105,'C','Contabilizacion Nomina del 202105','2021-06-18','06:14:25','admin'),(111,210086,'2021-05-30','06:27:03',890903938,0,'C','GASTOS BANCARIOS MES DE ABRIL Y MAYO ','2021-06-18','06:42:26','contable'),(111,210087,'2021-05-31','06:54:51',830122566,0,'C','SERVICIOS DE TELEFONO MES DE ABRIL DE 2021','2021-06-18','06:58:04','contable'),(102,210010,'2021-05-13','07:02:48',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ABRIL ','2021-05-13','07:02:48','contable'),(101,271,'2021-05-30','07:06:16',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021 ','2021-06-18','07:13:12','contable'),(119,210015,'2021-05-31','10:21:39',14231061,210015,'C','Recibo de Pago Nomina No. 210015 PAGO NOMINA MES DE MAYO DE 2021','2021-06-21','10:21:39','contable'),(119,210016,'2021-05-31','10:21:39',29820546,210016,'C','Recibo de Pago Nomina No. 210016 PAGO NOMINA MES DE MAYO DE 2021','2021-06-21','10:21:39','contable'),(119,210017,'2021-05-31','10:21:39',6465968,210017,'C','Recibo de Pago Nomina No. 210017 PAGO NOMINA MES DE MAYO DE 2021','2021-06-21','10:21:39','contable'),(113,210065,'2021-05-08','10:51:38',830122566,210087,'C','','2021-06-21','10:51:38','contable'),(113,210066,'2021-05-30','11:14:13',6459687,210075,'C','','2021-06-21','11:14:13','contable'),(102,210011,'2021-05-31','11:17:49',900297728,0,'C','RECAUDO FACTURACION AFOROS ','2021-05-31','11:17:49','contable'),(111,210083,'2021-05-28','02:52:47',93363521,0,'C','ABONO CONTRATO MANTENIMIENTO OFICINA ','2021-06-21','11:31:27','contable'),(113,210067,'2021-05-30','11:34:54',93363521,210083,'C','','2021-06-21','11:34:54','contable'),(113,210068,'2021-06-03','11:37:30',6459687,210064,'C','','2021-06-21','11:37:30','contable'),(113,210069,'2021-06-04','11:39:23',6459687,210057,'C','','2021-06-21','11:39:23','contable'),(140,210015,'2021-06-02','12:04:18',830075806,0,'C',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABONO CONTRATO DE COLABORACION EMPRESARIAL','2021-06-21','12:04:32','contable'),(111,210088,'2021-06-04','04:15:58',900301855,0,'C','FACT SER SUI VIEGENCIA 2020','2021-06-21','04:18:15','contable'),(113,210070,'2021-06-04','04:20:02',900301855,210088,'C','','2021-06-21','04:20:02','contable'),(111,210089,'2021-06-04','04:39:46',900301855,0,'C','REPORTE SUI MES DE ENERO Y FEB 2021','2021-06-21','04:43:14','contable'),(113,210071,'2021-06-04','04:48:02',900301855,210089,'C','','2021-06-21','04:48:02','contable'),(111,210090,'2021-06-23','01:55:17',93363521,0,'C','PAGO EXCEDENTE CONTRATO MANTENIMIENTO ','2021-06-23','01:58:19','contable'),(113,210072,'2021-06-23','02:00:07',93363521,210090,'C','','2021-06-23','02:00:07','contable'),(111,210091,'2021-06-24','11:09:18',900297728,0,'C','SUM DE MATERIALES ARREGLO PARQUE','2021-06-24','11:20:19','contable'),(113,210073,'2021-06-24','11:24:23',900297728,210091,'C','','2021-06-24','11:24:23','contable'),(111,210092,'2021-06-25','10:18:46',65710785,0,'C','PROYECCION SUBSIDIOS VIGENCIA 2022','2021-06-25','10:27:51','contable'),(140,210016,'2021-06-21','10:58:01',800197268,210016,'C','PAGO RETE FUENTE MES DE MAYO 2021','2021-07-01','10:58:18','contable'),(113,210074,'2021-06-25','11:30:32',65710785,210092,'C','','2021-07-01','11:30:32','contable'),(123,210019,'2021-06-25','12:23:40',0,0,'C','Reembolso Caja Menor - soportes rango [210157 - 210160]','2021-07-01','12:23:40','contable'),(111,210093,'2021-06-25','12:29:41',900297728,0,'C','REEMBOLSO DE GASTOS VARTIOS (123-210019)','2021-07-01','12:30:31','contable'),(113,210075,'2021-06-25','12:49:04',900297728,210093,'C','','2021-07-01','12:49:04','contable'),(123,210020,'2021-06-25','03:46:23',0,0,'C','Reembolso Caja Menor - soportes rango [210162 - 210174]','2021-07-01','03:46:23','contable'),(111,210094,'2021-06-25','03:56:37',29820546,0,'C','REEMBOLSO DE GASTOS VARIOS','2021-07-01','03:57:02','contable'),(116,210005,'2021-05-31','12:05:32',0,0,'C',' DEPRECIAACION MES DE MAYO 2021','2021-07-06','11:41:50','contable'),(113,210076,'2021-06-25','09:46:01',29820546,210094,'C','','2021-07-06','09:46:01','contable'),(111,210084,'2021-06-01','03:17:25',0,0,'C',' FE 35 HONORARIOS AUDITORIA EXTERNA ','2021-07-12','05:00:49','contable'),(113,210077,'2021-06-30','10:09:38',809011510,210084,'C','','2021-07-06','10:09:38','contable'),(111,210095,'2021-06-30','10:18:59',900301855,0,'C','AE2400 SERVICIO DE SOFTWARE MES DE JUNIO','2021-07-06','10:21:01','contable'),(113,210078,'2021-06-30','10:23:49',900301855,210095,'C','','2021-07-06','10:23:49','contable'),(111,210096,'2021-06-30','10:26:03',28538715,0,'C','HONORARIOS CONTABLES MES DE JUNIO 2021','2021-07-06','10:28:42','contable'),(113,210079,'2021-06-30','10:40:20',28538715,210096,'C','','2021-07-06','10:40:20','contable'),(111,210097,'2021-06-30','10:40:49',53119470,0,'C','HONORARIOS REVISISORIA FISCAL MES DE JUNIO 2021','2021-07-06','10:43:25','contable'),(113,210080,'2021-06-30','10:44:07',53119470,210097,'C','','2021-07-06','10:44:07','contable'),(111,210098,'2021-06-30','11:36:46',900301855,0,'C','FACT VIGENCIAS ANTERIORES','2021-07-06','11:38:39','contable'),(113,210081,'2021-06-30','11:40:18',900301855,210098,'C','','2021-07-06','11:40:18','contable'),(116,210006,'2021-06-30','11:41:32',0,0,'C',' DEPRECIAACION MES DE JUNIO 2021','2021-07-06','11:42:03','contable'),(118,210006,'2021-06-30','11:49:03',828000191,202106,'C','Contabilizacion Nomina del 202106','2021-07-06','11:49:03','contable'),(119,210018,'2021-06-30','11:51:26',0,210018,'C',' Recibo de Pago Nomina No. 210018 NOMINA MES DE JUNIO DE 2021','2021-07-06','11:53:45','contable'),(119,210019,'2021-06-30','11:51:26',0,210019,'C',' Recibo de Pago Nomina No. 210019 NOMINA MES DE JUNIO DE 2021','2021-07-06','11:54:03','contable'),(119,210020,'2021-06-30','11:51:26',0,210020,'C',' Recibo de Pago Nomina No. 210020 NOMINA MES DE JUNIO DE 2021','2021-07-06','11:54:16','contable'),(111,210099,'2021-06-30','12:04:58',900297728,0,'C','NOMINA MES DE JUNIO DE 2021','2021-07-06','12:05:43','contable'),(111,210100,'2021-06-30','12:15:40',29820546,0,'C','PAGO EXCEDENTE VACACIONES 2019-2020','2021-07-06','12:17:11','contable'),(111,210101,'2021-06-30','12:23:24',800249860,0,'C','CCSA805 COMISION RECAUDOS MES DE JUNIO DE 2021','2021-07-06','12:25:44','contable'),(107,210010,'2021-06-30','12:26:38',800249860,0,'C',' RECLASIFICACION DE CUENTA POR PAGAR ','2021-07-06','12:27:18','contable'),(113,210082,'2021-06-30','12:58:44',900297728,210078,'C','','2021-07-06','12:58:44','contable'),(140,210017,'2021-06-10','09:44:12',900297728,210017,'C','PAGO SEGURIDAD SOCIAL MES DE MAYO ','2021-07-08','09:44:48','contable'),(111,210102,'2021-06-30','10:27:47',900297728,0,'C','EXCEDENTE CAUSACION SEGURIDAD SOCIAL ','2021-07-08','11:06:40','contable'),(140,210018,'2021-06-10','10:49:57',900297728,210018,'C','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021','2021-07-08','10:50:19','contable'),(111,210103,'2021-06-30','11:28:15',890903938,0,'C','GASTOS BANCARIOS MES DE JUNIO DE 2021','2021-07-08','11:30:44','contable'),(113,210083,'2021-06-30','12:55:29',809012788,210074,'C','','2021-07-08','12:55:29','contable'),(113,210084,'2021-06-30','06:41:27',809012788,210073,'C','','2021-07-08','06:41:27','contable'),(113,210085,'2021-06-30','12:59:28',900297728,210082,'C','','2021-07-08','12:59:28','contable'),(113,210086,'2021-06-30','06:54:49',890903938,210103,'C','','2021-07-08','06:54:49','contable'),(111,210104,'2021-06-30','12:20:10',809012788,0,'C','FACT 2771 SUM DE COMBUSTIBLE ','2021-07-09','12:21:41','contable'),(113,210087,'2021-06-30','12:24:58',809012788,210104,'C','','2021-07-09','12:24:58','contable'),(102,210012,'2021-06-11','03:53:33',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ABRIL ','2021-06-11','03:53:33','contable'),(107,210011,'2021-06-30','03:56:52',800249860,0,'C',' CRUCE DE CUENTAS URBES ','2021-07-09','03:57:11','contable'),(101,272,'2021-06-30','04:33:26',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021 ','2021-06-30','04:33:26','contable'),(140,210019,'2021-06-15','11:39:11',900297728,210019,'C','PAGO PRIMA 1ER SEMESTRE 2021','2021-07-12','11:39:41','contable'),(102,210013,'2021-06-01','07:26:50',0,0,'C',' RECAUDO FACTURACION AFOROS MAYO ','2021-07-12','07:27:32','contable'),(113,210089,'2021-07-01','12:06:52',800100527,210072,'C','','2021-07-15','12:06:52','contable'),(111,210106,'2021-06-30','12:10:54',800100527,0,'C','ARRENDAMIENTO OFICINA MES DE JUNIO DE 2021','2021-07-15','12:13:01','contable'),(111,210107,'2021-06-30','12:49:34',6459687,0,'C','FEBO 198 SUM DE COMBUSTIBLE ','2021-07-15','12:54:25','contable'),(101,273,'2021-06-30','10:15:21',900297728,0,'C',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021 ','2021-07-17','10:33:33','contable'),(107,210012,'2021-06-30','01:05:23',800197268,0,'C','CAUSACION DE AUTORRETENCION ','2021-07-17','01:10:32','contable'),(111,210108,'2021-06-30','10:08:14',900297728,0,'C','CAUS. FALTANTE EXECENTE PRIMA ','2021-07-19','10:14:33','contable'),(107,210013,'2021-06-30','11:21:54',29820546,0,'C',' RECLASIFICACION DE CUENTA ','2021-07-19','11:22:15','contable'),(107,210014,'2021-06-30','03:02:38',800153993,0,'C','RECLASIFICACION DE TERCERO Y CUENTA (2) VECES CONTABILIZADO','2021-07-22','03:03:11','contable'),(102,210014,'2021-06-30','10:10:55',0,0,'C',' RECAUDO FACTURACION AFOROS MAYO ','2021-06-30','10:10:55','contable'),(111,210105,'2021-06-30','11:19:17',860002964,0,'C',' GASTOS DE 4 X MIL BANCO DE BOGOTA ','2021-07-26','11:20:38','contable'),(113,210088,'2021-06-30','11:23:19',860002964,210105,'C','','2021-07-26','11:23:19','contable'),(111,210110,'2021-06-30','03:47:35',900297728,0,'C','HONORARIOS PRESUPUESTO MES DE JUNIO','2021-07-26','03:48:46','contable'),(107,210015,'2021-06-30','07:36:40',900297728,0,'C','RECLASIFICACION DE UTILIDAD ACUMULADA 2020','2021-07-26','07:37:04','contable'),(107,210016,'2021-06-30','12:20:06',800100527,0,'C','PROVISION INDUSTRIA Y COMERCION 2021 ','2021-07-27','12:20:32','contable'),(111,210130,'2021-07-31','10:11:16',900297728,0,'C','NOMINA MES DE JULIO DE 2021','2021-08-31','10:12:05','contable'),(123,210023,'2021-07-22','10:09:10',0,0,'C','Reembolso Caja Menor - soportes rango [210187 - 210199]','2021-08-19','10:09:10','contable'),(123,210024,'2021-07-28','10:13:14',0,0,'C','Reembolso Caja Menor - soportes rango [210201 - 210215]','2021-08-19','10:13:14','contable'),(113,210090,'2021-07-06','11:17:12',900297728,210078,'C','','2021-08-19','11:17:12','contable'),(107,210017,'2021-07-08','11:29:32',900297728,0,'C','DISTRIBUCION DE UTILIDADES 2019-2020 ','2021-08-19','11:31:04','contable'),(112,210001,'2021-07-08','12:25:52',800100527,0,'C','PAGO UTILIDADES 2019-2020 ','2021-08-19','12:26:17','contable'),(113,210091,'2021-07-06','12:32:17',6459687,210107,'C','','2021-08-19','12:32:17','contable'),(140,210020,'2021-07-08','12:37:07',830075806,0,'C',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABONO CONTRATO DE COLABORACION EMPRESARIAL','2021-07-08','12:37:07','contable'),(140,210021,'2021-07-08','12:39:06',830075806,0,'C','PAGO UTILIDADES 2019-2020','2021-08-19','12:39:22','contable'),(140,210022,'2021-07-19','12:48:02',0,210022,'C',' PAGO RETE FUENTE MES DE JUNIO 2021','2021-08-20','10:19:43','contable'),(140,210023,'2021-07-14','03:13:21',830075806,0,'C',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABONO CONTRATO DE COLABORACION EMPRESARIAL','2021-07-14','03:13:21','contable'),(140,210024,'2021-07-14','03:15:20',900682555,0,'C','PAGO DISTRIBUCION DE UTILIDADES 2019-2020 ','2021-08-19','03:16:02','contable'),(123,210025,'2021-07-15','03:50:35',0,0,'C','Reembolso Caja Menor - soportes rango [210218 - 210221]','2021-08-19','03:50:35','contable'),(111,210111,'2021-07-15','03:55:02',14231061,0,'C','REEMBOLSO DE GASTOS VARIOS ','2021-08-19','04:03:18','contable'),(113,210092,'2021-07-15','04:10:27',14231061,210111,'C','','2021-08-19','04:10:27','contable'),(111,210112,'2021-07-15','04:21:31',800242106,0,'C','FACT 100899 SUM DE SILLON','2021-08-19','04:23:50','contable'),(113,210093,'2021-07-15','04:26:01',800242106,210112,'C','','2021-08-19','04:26:01','contable'),(140,210025,'2021-07-19','04:57:11',0,210025,'C',' PAGO RETE FUENTE MES DE JUNIO 2021','2021-08-20','12:51:49','contable'),(113,210094,'2021-07-21','05:08:22',93363521,210063,'C','','2021-08-19','05:08:22','contable'),(111,210113,'2021-07-22','05:35:19',14231061,0,'C','REEMBOLSO DE GASTOS -SOPORTE (210187-210199)','2021-08-19','05:37:07','contable'),(113,210095,'2021-07-22','06:02:15',14231061,210113,'C','','2021-08-19','06:02:15','contable'),(113,210136,'2021-08-31','11:58:54',891902186,210142,'C','','2021-09-09','11:58:54','contable'),(113,210096,'2021-07-22','06:13:13',14231061,210114,'C','','2021-08-19','06:13:13','contable'),(140,210026,'2021-07-22','06:16:51',5822287,0,'C',' FACT 2080 SUM DE TONER','2021-08-19','06:17:02','contable'),(113,210097,'2021-07-22','06:27:54',900301855,210089,'C','','2021-08-19','06:27:54','contable'),(113,210098,'2021-07-22','06:36:11',809011510,210030,'C','','2021-08-19','06:36:11','contable'),(113,210099,'2021-07-22','06:39:56',809011510,210084,'C','','2021-08-19','06:39:56','contable'),(111,210115,'2021-07-26','06:48:54',809011510,0,'C','FE-43 HONORARIOS AUDITORIA EXTERNA JULIO ','2021-08-19','06:54:20','contable'),(113,210100,'2021-07-26','06:58:22',809011510,210115,'C','','2021-08-19','06:58:22','contable'),(111,210116,'2021-07-29','07:09:44',14231061,0,'C','REEMBOLSO DE CAJA MENOR SOPORTE(210201-210215)','2021-08-19','07:25:45','contable'),(113,210101,'2021-07-29','07:33:22',14231061,210116,'C','','2021-08-19','07:33:22','contable'),(111,210117,'2021-07-29','07:36:56',800100527,0,'C','ARRENDAMIENTO MES DE JULIO DE 2021','2021-08-19','07:47:20','contable'),(113,210102,'2021-07-29','07:49:13',800100527,210106,'C','','2021-08-19','07:49:13','contable'),(113,210103,'2021-07-29','07:50:41',800100527,210117,'C','','2021-08-19','07:50:41','contable'),(118,210007,'2021-07-30','07:53:24',828000191,202107,'C','Contabilizacion Nomina del 202107','2021-08-19','07:53:24','contable'),(119,210021,'2021-07-30','07:55:28',14231061,210021,'C','Recibo de Pago Nomina No. 210021 PAGO NOMINA MES DE JULIO DE 2021','2021-08-19','07:55:28','contable'),(119,210022,'2021-07-30','07:55:28',29820546,210022,'C','Recibo de Pago Nomina No. 210022 PAGO NOMINA MES DE JULIO DE 2021','2021-08-19','07:55:28','contable'),(119,210023,'2021-07-30','07:55:28',6465968,210023,'C','Recibo de Pago Nomina No. 210023 PAGO NOMINA MES DE JULIO DE 2021','2021-08-19','07:55:28','contable'),(111,210118,'2021-07-30','08:15:50',900297728,0,'C','HONORARIOS PRESUPUESTALES MES DE JUNIO-JULIO 2021','2021-08-19','08:19:12','contable'),(113,210104,'2021-07-20','10:18:49',900297728,210118,'C','','2021-08-20','10:18:49','contable'),(111,210119,'2021-07-30','08:17:18',53119470,0,'C','HONORARIOS REVISORIA FISCAL MES DE JULIO DE 2021','2021-08-20','08:19:52','contable'),(113,210105,'2021-07-30','08:20:48',53119470,210119,'C','','2021-08-20','08:20:48','contable'),(111,210120,'2021-07-30','08:24:40',900301855,0,'C','AE2432 SERVICIO DE SOFWATRE MES DE JULIO 2021','2021-08-20','08:33:10','contable'),(113,210106,'2021-07-30','08:37:28',900301855,210120,'C','','2021-08-20','08:37:28','contable'),(113,210107,'2021-07-30','08:42:45',900301855,210076,'C','','2021-08-20','08:42:45','contable'),(111,210121,'2021-07-30','08:58:18',809005093,0,'C','P&G 2020','2021-08-20','08:59:51','contable'),(113,210108,'2021-07-30','09:00:48',809005093,210121,'C','','2021-08-20','09:00:48','contable'),(113,210109,'2021-08-20','09:06:46',900301855,210120,'C','','2021-08-20','09:06:46','contable'),(111,210122,'2021-07-31','09:26:00',900301855,0,'C','AE2401 SERVICIO REPORTE SUI MARZ-ABRIL 2021','2021-08-20','09:35:57','contable'),(113,210110,'2021-07-30','09:38:27',900301855,210122,'C','','2021-08-20','09:38:27','contable'),(111,210123,'2021-07-31','09:49:01',830075806,0,'C','ABONO CONTRATO DE OPERACION2020','2021-08-20','09:51:45','contable'),(113,210111,'2021-07-30','09:53:25',830075806,210123,'C','','2021-08-20','09:53:25','contable'),(140,210027,'2021-07-30','10:04:09',800100527,0,'C',' DISTRIBUCION DE UTILIDADES 2019-2020 -','2021-08-20','10:04:37','contable'),(101,274,'2021-07-31','10:32:42',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021 ','2021-07-31','10:32:42','contable'),(111,210124,'2021-07-31','10:46:51',6459687,0,'C','FEBO 222 SUM DE COMBUSTIBLE ','2021-08-20','10:48:45','contable'),(123,210026,'2021-07-31','11:16:26',0,0,'C','Reembolso Caja Menor - soportes rango [210224 - 210226]','2021-08-20','11:16:26','contable'),(111,210126,'2021-07-31','11:32:13',6459687,0,'C','FEBO 225 SERVICIOS DE TRANSPORTE ','2021-08-20','11:38:53','contable'),(111,210125,'2021-07-31','11:21:35',900297728,0,'C','reembolso de caja (210224-210226)','2021-08-20','12:09:09','contable'),(111,210127,'2021-07-31','11:53:47',890903938,0,'C','GASTOS BANCARIOS MES DE JULIO DE 2021','2021-08-20','12:14:32','contable'),(113,210112,'2021-07-31','12:20:23',890903938,210127,'C','','2021-08-20','12:20:23','contable'),(111,210128,'2021-07-31','12:26:09',860002964,0,'C','GASTOS BANCARIOS MES DE JULIO ','2021-08-20','12:27:25','contable'),(101,275,'2021-07-31','02:24:32',900297728,0,'C',' FACTURACION SERVICIO DE ASEO MES DE MAYO DE 2021 ','2021-07-31','02:24:32','contable'),(113,210113,'2021-07-31','03:01:36',860002964,210128,'C','','2021-08-23','03:01:36','contable'),(113,210115,'2021-08-02','03:18:03',6459687,210124,'C','','2021-08-23','03:18:03','contable'),(113,210114,'2021-07-30','12:26:48',900301855,210061,'C','','2021-08-26','12:26:48','contable'),(102,210015,'2021-07-13','05:48:59',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ABRIL ','2021-07-13','05:48:59','contable'),(111,210129,'2021-07-31','09:18:34',800249860,0,'C','CCSA 888 COMISION MES DE JULIO DE 2021','2021-08-26','09:22:23','contable'),(107,210018,'2021-07-29','09:24:17',890903938,0,'C','TRASLADO DE BANCO DE BOGOTA A BANCOLOMBIA ','2021-08-26','09:25:06','contable'),(113,210122,'2021-08-26','03:06:20',6459687,210126,'C','','2021-08-26','03:06:20','contable'),(111,210131,'2021-08-26','02:31:50',79457037,0,'C','FACT 7210 ELABORACION ACTUALIZACION PGRD SEVILLA ','2021-08-26','02:39:25','contable'),(113,210123,'2021-08-26','03:06:48',79457037,210131,'C','','2021-08-26','03:06:48','contable'),(123,210027,'2021-08-05','11:08:43',0,0,'C','Reembolso Caja Menor - soportes rango [210228 - 210235]','2021-08-31','11:08:43','1105334'),(123,210028,'2021-08-13','11:30:15',0,0,'C','Reembolso Caja Menor - soportes rango [210237 - 210240]','2021-08-31','11:30:15','1105334'),(123,210029,'2021-08-21','12:28:07',0,0,'C','Reembolso Caja Menor - soportes rango [210242 - 210251]','2021-08-31','12:28:07','1105334'),(107,210019,'2021-07-31','12:38:56',830075806,0,'C','CRUCE DE CUENTAS URBES SAS CSA 888 COMISION MES DE JULIO DE 2021 ','2021-08-31','12:39:34','contable'),(123,210030,'2021-08-27','12:57:26',0,0,'C','Reembolso Caja Menor - soportes rango [210253 - 210257]','2021-08-31','12:57:26','1105334'),(123,210031,'2021-08-31','01:42:09',0,0,'C','Reembolso Caja Menor - soportes rango [210259 - 210259]','2021-08-31','01:42:09','1105334'),(102,210016,'2021-07-31','03:29:56',0,0,'C',' RECAUDO FACTURACION AFOROS MAYO ','2021-07-31','03:29:56','contable'),(102,210017,'2021-07-31','04:15:30',800100527,0,'C','SUBSIDIOS DE ENERO A MAYO DE 2021 ','2021-09-08','04:16:59','contable'),(140,210028,'2021-08-03','07:20:46',830075806,0,'C',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABONO CONTRATO DE COLABORACION EMPRESARIAL','2021-08-03','07:20:46','contable'),(111,210132,'2021-05-08','07:32:23',14231061,0,'C','REEMBOLSO DE GASTOS (210228-210236) ','2021-09-08','07:33:26','contable'),(113,210124,'2021-08-05','07:35:01',29820546,210132,'C','Reembolso Caja Menor - soportes rango [210228 - 210235] - 210228 - FACT 6013 ','2021-09-09','11:18:02','contable'),(111,210133,'2021-08-13','08:36:10',14231061,0,'C','Reembolso Caja Menor ( 210237-210240)','2021-09-09','08:37:00','contable'),(113,210125,'2021-08-13','08:45:10',0,210133,'C',' Reembolso Caja Menor - soportes rango [210237 - 210240] - 210238','2021-09-09','11:22:59','contable'),(111,210134,'2021-08-20','09:05:52',29820546,0,'C','Reembolso Caja Menor ( 210242-210251)','2021-09-09','09:07:14','contable'),(113,210126,'2021-08-20','12:18:49',29820546,210134,'C','','2021-09-10','12:18:49','contable'),(111,210135,'2021-08-27','09:45:45',809011510,0,'C','HONORARIOS MES DE AGOSTO 2021','2021-09-09','10:27:41','contable'),(113,210127,'2021-08-27','10:27:54',809011510,210135,'C','','2021-09-09','10:27:54','contable'),(118,210008,'2021-08-30','10:35:14',828000191,202108,'C','Contabilizacion Nomina del 202108','2021-09-09','10:35:14','contable'),(119,210026,'2021-08-30','10:59:41',6465968,210026,'C','Recibo de Pago Nomina No. 210026 PAGO NOMINA','2021-09-09','10:59:41','admin'),(119,210025,'2021-08-30','10:59:41',29820546,210025,'C','Recibo de Pago Nomina No. 210025 PAGO NOMINA','2021-09-09','10:59:41','admin'),(119,210024,'2021-08-30','10:59:41',14231061,210024,'C','Recibo de Pago Nomina No. 210024 PAGO NOMINA','2021-09-09','10:59:41','admin'),(111,210109,'2021-07-01','03:43:57',28538715,0,'C','HONORARIOS CONTABLES MES DE JULIO 2021','2021-09-09','11:12:39','contable'),(113,210128,'2021-08-30','11:14:06',28538715,210109,'C','','2021-09-09','11:14:06','contable'),(111,210137,'2021-08-30','11:07:15',28538715,0,'C','HONORARIOS CONTABLES MES DE AGOSTO DE 2021','2021-09-09','11:16:42','contable'),(113,210129,'2021-08-30','11:18:18',28538715,210137,'C','','2021-09-09','11:18:18','contable'),(111,210138,'2021-08-30','11:25:46',900301855,0,'C','AE2458 SERVICIO DE FACTURACION MES DE AGOSTO','2021-09-09','11:29:17','contable'),(113,210130,'2021-08-30','12:10:27',900301855,210138,'C','','2021-09-09','12:10:27','contable'),(111,210139,'2021-08-31','11:48:31',900301855,0,'C','AE2459 REPORTE SUI JULIO 2021','2021-09-09','11:50:51','contable'),(113,210131,'2021-08-31','11:56:15',900301855,210139,'C','','2021-09-09','11:56:15','contable'),(111,210140,'2021-08-31','11:58:17',900297728,0,'C','HONORARIOS PRESUPUESTO MES DE AGOSTO DE 2021','2021-09-09','12:00:09','contable'),(113,210132,'2021-08-31','12:02:26',900297728,210140,'C','','2021-09-09','12:02:26','contable'),(107,210020,'2021-08-30','12:13:18',900301855,0,'C','RECLASIFICACION CUENTA RETE ICA X PAGAR ','2021-09-09','12:16:03','contable'),(140,210029,'2021-08-09','12:46:46',900297728,210029,'C','PAGO RETE FUENTE MES DE JULIO 2021','2021-09-09','12:48:33','contable'),(111,210141,'2021-08-31','05:48:06',890903938,0,'C','GASTOS BANCARIOS MES DE AGOSTO DE 2021','2021-09-09','05:52:13','contable'),(113,210133,'2021-08-31','05:56:06',890903938,210141,'C','','2021-09-09','05:56:06','contable'),(140,210030,'2021-08-20','06:07:52',800197268,210030,'C','PAGO RETE FUENTE MES DE AGOSTO 2021','2021-09-09','06:09:11','contable'),(111,210142,'2021-08-31','06:25:38',891902186,0,'C','FACT SIPS3596 REGISYRO NOMBRAMIENTO ','2021-09-09','06:27:34','contable'),(140,210031,'2021-08-31','07:01:28',830075806,0,'C',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABONO CONTRATO DE COLABORACION EMPRESARIAL','2021-09-09','07:01:43','contable'),(102,210018,'2021-08-13','07:06:32',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ABRIL ','2021-08-13','07:06:32','contable'),(111,210143,'2021-08-31','08:11:45',14231061,0,'C','REEMBOLSO DE CAJA MENOR ( 210253-210257)','2021-09-09','08:13:44','contable'),(113,210134,'2021-08-31','08:21:13',14231061,210143,'C','','2021-09-09','08:21:13','contable'),(111,210144,'2021-08-31','10:27:27',800249860,0,'C','FACT CCSA1030 COMISION RECAUDOS MES DE AGOSTO DE 2021 ','2021-09-29','09:39:35','contable'),(113,210135,'2021-08-31','12:12:52',800249860,210144,'C','','2021-09-10','12:12:52','contable'),(111,210145,'2021-08-31','10:45:09',14231061,0,'C','FEA 4527 SUM DE COMBUSTIBLE ','2021-09-09','10:50:11','contable'),(111,210146,'2021-08-31','08:43:02',53119470,0,'C','HONORARIOS REVISORIA FISCAL MES DE AGOSTO DE 2021','2021-09-10','08:44:46','contable'),(113,210137,'2021-08-31','08:47:20',53119470,210146,'C','','2021-09-10','08:47:20','contable'),(111,210147,'2021-08-31','09:16:44',900297728,0,'C','GASTOS BANCARIOS-INTERESES RETE FUENTE ','2021-09-10','09:19:58','contable'),(113,210138,'2021-08-31','09:24:44',900297728,210147,'C','','2021-09-10','09:24:44','contable'),(111,210148,'2021-08-31','09:58:46',6459687,0,'C','FEBO271 SUM DE COMBUSTIBLE','2021-09-10','04:24:48','contable'),(113,210139,'2021-09-10','04:29:45',6459687,210148,'C','','2021-09-10','04:29:45','contable'),(111,210149,'2021-08-31','08:27:40',29820546,0,'C','Reembolso de GAstos (210261-210270)','2021-09-13','08:28:25','contable'),(123,210032,'2021-08-31','08:32:37',0,0,'C','Reembolso Caja Menor - soportes rango [210261 - 210270]','2021-09-13','08:32:37','contable'),(101,276,'2021-08-30','09:22:40',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 2021 ','2021-09-17','09:44:16','contable'),(101,277,'2021-08-30','09:36:37',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE SEPTIEMBRE DE 2021 ','2021-10-19','04:40:01','contable'),(107,210021,'2021-08-30','09:57:56',830054539,0,'C','RENDIMIENTO FINANCIEROS FIDUCIA ','2021-09-17','09:58:24','contable'),(116,210007,'2021-07-31','09:49:29',0,0,'C',' DEPRECIAACION MES DE JULIO 2021','2021-09-29','09:51:50','contable'),(116,210008,'2021-08-30','09:53:05',0,0,'C',' DEPRECIAACION MES DE AGOSTO 2021','2021-09-29','09:53:26','contable'),(102,210019,'2021-08-30','09:58:52',0,0,'C',' RECAUDO FACTURACION AFOROS AGOSTO','2021-09-29','09:59:27','contable'),(107,210022,'2021-08-30','12:19:06',14231061,0,'C','CRUCE DE CUENTAS X PAGAR -ANTICPO ','2021-10-01','12:19:32','contable'),(107,210023,'2021-08-30','12:27:23',800100527,0,'C','PROVISION INDUSTRIA Y COMERCION 2021 ','2021-08-30','12:27:23','contable'),(107,210024,'2021-08-30','12:27:23',800100527,0,'C','PROVISION INDUSTRIA Y COMERCION 2021 ','2021-08-30','12:27:23','contable'),(111,210150,'2021-09-03','12:19:24',6459687,0,'C','FEBO 361 SUM DE COMBISTIBLE ','2021-10-07','12:23:42','contable'),(113,210150,'2021-10-07','12:26:19',6459687,210150,'C','','2021-10-07','12:26:19','contable'),(113,210140,'2021-09-02','04:30:02',29820546,210149,'C','','2021-10-22','04:30:02','contable'),(111,210151,'2021-09-03','12:03:22',14295369,0,'C','COMPRA DE SOMBRILLAS ','2021-10-19','04:56:00','contable'),(113,210141,'2021-09-03','08:08:12',14295369,210151,'C','','2021-10-23','08:08:12','contable'),(123,210033,'2021-09-19','04:04:18',0,0,'C','Reembolso Caja Menor - soportes rango [210272 - 210286]','2021-10-19','04:04:18','contable'),(123,210034,'2021-09-30','04:05:54',0,0,'C','Reembolso Caja Menor - soportes rango [210287 - 210301]','2021-10-19','04:05:54','contable'),(123,210035,'2021-09-30','04:06:36',0,0,'C','Reembolso Caja Menor - soportes rango [210302 - 210303]','2021-10-19','04:06:36','contable'),(113,210143,'2021-09-30','03:06:33',29820546,210152,'C','','2021-10-23','03:06:33','contable'),(111,210153,'2021-09-30','04:20:22',29820546,0,'C','REEMBOLSO DE GASTOS (210287-210301)','2021-10-19','04:21:10','contable'),(111,210154,'2021-09-30','04:21:21',14231061,0,'C','REEMBOLSO DE GASTOS (210302-210303) LEGALIZACION ANTICIPO','2021-10-23','02:06:36','contable'),(111,210155,'2021-09-30','04:23:57',900301855,0,'C','AE2511 SERVICIO DE SOPORTE','2021-10-19','04:30:20','contable'),(111,210156,'2021-09-30','04:31:20',809011510,0,'C','FE 52 HONOURARIOS AUDITORIA EXTERNA ','2021-10-23','04:03:41','contable'),(101,278,'2021-09-30','04:39:41',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 2021 ','2021-09-30','04:39:41','contable'),(107,210025,'2021-09-30','05:19:02',830054539,0,'C','INTERESES FIDUACIA MES DE SEPT ','2021-10-19','05:19:32','contable'),(140,210032,'2021-09-17','06:19:49',800197268,210032,'C','PAGO RETE FUENTE MES DE AGOSTO 2021','2021-10-19','06:20:40','contable'),(118,210009,'2021-09-30','10:52:11',828000191,202109,'C','Contabilizacion Nomina del 202109','2021-10-21','10:52:11','contable'),(111,210157,'2021-09-30','04:44:00',800249860,0,'C','CCSA1149 COMISION MES DE AGOSTO 2021','2021-10-22','04:53:29','contable'),(111,210158,'2021-09-30','06:10:21',900297728,0,'C','NOMINA MES DE SEPTIEMBRE DE 2021','2021-10-22','06:12:59','contable'),(111,210159,'2021-09-30','06:22:04',900297728,0,'C',' REEMBOLSO DE GASTOS (210307-210308)','2021-11-24','12:20:52','contable'),(113,210142,'2021-09-30','02:07:05',14231061,210154,'C','','2021-10-23','02:07:05','contable'),(111,210160,'2021-09-30','03:24:32',5819476,0,'C','REVISION Y ARREGLO INSTALACION ELECTRICA OFICINA ','2021-10-23','03:25:56','contable'),(113,210144,'2021-09-30','03:28:43',5819476,210160,'C','','2021-10-23','03:28:43','contable'),(140,210033,'2021-09-22','03:45:40',0,210033,'C',' PAGO SEGURIDAD SOCIAL MES DE AGOST DE 2021','2021-10-23','03:54:12','contable'),(113,210145,'2021-09-30','07:58:10',29820546,210153,'C','','2021-10-23','07:58:10','contable'),(113,210146,'2021-09-30','08:01:18',900301855,210155,'C','','2021-10-23','08:01:18','contable'),(113,210147,'2021-09-30','04:19:11',809011510,210156,'C','','2021-10-23','04:19:11','contable'),(107,210026,'2021-09-30','04:30:51',860002964,0,'C','INTERESES CUENTA DE AHORRO ','2021-10-23','04:31:18','contable'),(111,210161,'2021-09-30','05:37:14',800100527,0,'C','ARRENDAMIENTO AGOST-SEP 2021 ','2021-10-23','05:46:36','contable'),(111,210162,'2021-09-30','05:49:39',28538715,0,'C','HONORARIOS CONTABLES MES DE SEPT ','2021-10-23','05:51:26','contable'),(111,210163,'2021-09-30','05:52:33',53119470,0,'C','HONORARIOS REVISORIA FISCAL MES DE SEPT','2021-10-23','05:53:56','contable'),(111,210164,'2021-09-30','05:54:38',900297728,0,'C','HONORARIOS PRESUPUESTO MES DE SEPT ','2021-10-23','05:58:24','contable'),(116,210009,'2021-09-30','06:06:36',0,0,'C',' DEPRECIAACION MES DE SEPT 2021','2021-10-23','06:07:20','contable'),(107,210027,'2021-09-30','06:09:04',800100527,0,'C','PROVISION INDUSTRIA Y COMERCION 2021 ','2021-09-30','06:09:04','contable'),(111,210165,'2021-09-30','07:12:26',890903938,0,'C','GASTOS BANCARIOS MES DE SEPT 2021','2021-10-23','08:15:15','contable'),(113,210148,'2021-09-30','08:15:26',890903938,210165,'C','','2021-10-23','08:15:26','contable'),(113,210149,'2021-09-30','07:36:13',14231061,210143,'C','','2021-10-23','07:36:13','contable'),(113,210151,'2021-09-30','07:44:07',14231061,210145,'C','','2021-10-23','07:44:07','contable'),(113,210152,'2021-09-30','07:55:55',14231061,210053,'C','','2021-10-23','07:55:55','contable'),(102,210020,'2021-09-30','08:20:01',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ABRIL ','2021-09-30','08:20:01','contable'),(113,210153,'2021-09-30','08:22:03',800249860,210157,'C','','2021-10-23','08:22:03','contable'),(107,210028,'2021-09-30','07:51:49',900297728,0,'C','AJUSTE MAYORES VALOR DEPRECIADOS EN ACTIVOS FIJOS ','2021-10-26','07:52:26','contable'),(111,210176,'2021-10-28','09:40:10',800100527,0,'C','ARRIENDO MES DE OCTUBRE DE 2021','2021-10-28','09:42:17','contable'),(113,210166,'2021-10-28','11:16:18',800100527,210161,'C','','2021-11-24','11:16:18','contable'),(113,210167,'2021-10-28','11:16:48',800100527,210176,'C','','2021-11-24','11:16:48','contable'),(123,210036,'2021-10-28','04:06:43',0,0,'C','Reembolso Caja Menor - soportes rango [210310 - 210333]','2021-11-19','04:06:43','contable'),(123,210037,'2021-10-11','05:28:11',0,0,'C','Reembolso Caja Menor - soportes rango [210337 - 210341]','2021-11-19','05:28:11','contable'),(101,279,'2021-10-31','05:34:57',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE SEPTIEMBRE DE 2021 ','2021-10-31','05:34:57','contable'),(101,280,'2021-10-31','05:49:52',0,0,'C',' FACTURACION SERVICIO DE ASEO MES DE AGOSTO DE 2021 ','2021-10-31','05:49:52','contable'),(119,210027,'2021-10-01','09:30:25',14231061,210027,'C','Recibo de Pago Nomina No. 210027 PAGO NOMINA MES DE SEPTIEMBRE 2021','2021-11-23','09:46:15','contable'),(119,210028,'2021-10-01','09:30:25',29820546,210028,'C','Recibo de Pago Nomina No. 210028 PAGO NOMINA MES DE SEPTIEMBRE 2021','2021-11-23','09:46:15','contable'),(119,210029,'2021-10-01','09:30:25',6465968,210029,'C','Recibo de Pago Nomina No. 210029 PAGO NOMINA MES DE SEPTIEMBRE 2021','2021-11-23','09:46:15','contable'),(119,210030,'2021-10-01','09:50:03',14231061,210030,'C','Recibo de Pago Nomina No. 210030 PAGO NOMINA MES DE SEPT DE 2021','2021-11-23','09:50:03','contable'),(119,210031,'2021-10-01','09:50:03',29820546,210031,'C','Recibo de Pago Nomina No. 210031 PAGO NOMINA MES DE SEPT DE 2021','2021-11-23','09:50:03','contable'),(119,210032,'2021-10-01','09:50:03',6465968,210032,'C','Recibo de Pago Nomina No. 210032 PAGO NOMINA MES DE SEPT DE 2021','2021-11-23','09:50:03','contable'),(113,210154,'2021-10-01','10:02:59',53119470,210163,'C','','2021-11-23','10:02:59','contable'),(113,210155,'2021-10-01','10:06:45',900297728,210164,'C','','2021-11-23','10:06:45','contable'),(113,210156,'2021-10-01','10:14:57',28538715,210162,'C','','2021-11-23','10:14:57','contable'),(140,210034,'2021-10-01','10:19:37',830075806,0,'C',' ABONO CONTRATO DE COLABORACION EMPRESARIAL - ABONO CONTRATO DE COLABORACION EMPRESARIAL','2021-10-01','10:19:37','contable'),(140,210035,'2021-10-08','10:26:22',0,210035,'C',' PAGO SEGURIDAD SOCIAL MES DE SEPT 2021','2021-11-23','10:39:57','contable'),(111,210166,'2021-10-11','11:19:39',14231061,0,'C','REEMBOLSO DE GASTOS (210337-210341)','2021-11-23','11:20:31','contable'),(113,210157,'2021-10-12','11:22:34',14231061,210166,'C','','2021-11-23','11:22:34','contable'),(111,210167,'2021-10-13','11:52:27',29820546,0,'C','REEMBOLSO DE GASTOS (210310-21033)','2021-11-23','11:54:51','contable'),(113,210158,'2021-10-13','11:56:56',29820546,210167,'C','','2021-11-23','11:56:56','contable'),(111,210168,'2021-10-25','12:17:49',65779485,0,'C','HONORARIOS INSCRIPCION PLATAFORMA CECOP ','2021-11-23','12:37:21','contable'),(113,210159,'2021-10-25','12:34:31',29820546,210167,'C','','2021-11-23','12:34:31','contable'),(113,210160,'2021-10-25','12:38:57',65779485,210168,'C','','2021-11-23','12:38:57','contable'),(140,210036,'2021-10-19','12:42:41',800197268,210036,'C','PAGO RETE FUENTE MES DE SEPTIEMBRE 2021','2021-11-23','12:43:04','contable'),(123,210038,'2021-10-29','04:23:02',0,0,'C','Reembolso Caja Menor - soportes rango [210344 - 210354]','2021-11-23','04:23:02','contable'),(111,210169,'2021-10-29','04:28:28',14231061,0,'C','REEMBOLSO DE GASTOS (210344-210354)','2021-11-23','04:29:19','contable'),(113,210162,'2021-10-29','04:35:57',14231061,210169,'C','','2021-11-23','04:35:57','contable'),(111,210170,'2021-10-29','04:41:49',28538715,0,'C','HONORARIOS CONTABLES MESOCTUBRE DE 2021 ','2021-11-23','04:43:31','contable'),(113,210163,'2021-10-29','04:46:43',28538715,210170,'C','','2021-11-23','04:46:43','contable'),(111,210171,'2021-10-29','05:02:50',900301855,0,'C','AE 2517 SERVICIO DE SOFTWARE MES DE OCTUBRE DE 2021','2021-11-23','05:12:52','contable'),(111,210172,'2021-10-29','05:21:33',900301855,0,'C','AE2518 SUMINISTRO DE SERVICIOS REPORTE Y CONSTRUCCION SUI MES DE AGOST 2021','2021-11-23','05:23:32','contable'),(113,210164,'2021-10-29','05:32:39',900301855,210171,'C','','2021-11-23','05:32:39','contable'),(118,210010,'2021-10-31','05:36:46',828000191,202110,'C','Contabilizacion Nomina del 202110','2021-11-23','05:36:46','contable'),(119,210033,'2021-10-29','05:37:51',14231061,210033,'C','Recibo de Pago Nomina No. 210033 PAGO NOMINA MES DE OCTUBRE 2021','2021-11-23','05:37:51','contable'),(119,210034,'2021-10-29','05:37:51',29820546,210034,'C','Recibo de Pago Nomina No. 210034 PAGO NOMINA MES DE OCTUBRE 2021','2021-11-23','05:37:51','contable'),(119,210035,'2021-10-29','05:37:51',6465968,210035,'C','Recibo de Pago Nomina No. 210035 PAGO NOMINA MES DE OCTUBRE 2021','2021-11-23','05:37:51','contable'),(111,210173,'2021-10-29','05:43:29',809011510,0,'C','FE56 HONORARIOS AUDITORIA EXTERNA MES DE OCTUBRE ','2021-11-23','05:48:54','contable'),(113,210165,'2021-10-29','05:52:04',809011510,210173,'C','','2021-11-23','05:52:04','contable'),(111,210174,'2021-10-29','05:54:15',53119470,0,'C','HONORARIOS REVISORIA FISCAL MES DE OCTUBRE DE 2021','2021-11-23','05:58:23','contable'),(111,210175,'2021-10-31','10:52:40',890903938,0,'C','GASTOS BANCARIOS MES DE OCTUBRE DE 2021','2021-11-24','10:54:54','contable'),(113,210168,'2021-10-31','11:00:02',890903938,210175,'C','','2021-11-24','11:00:02','contable'),(102,210021,'2021-10-15','11:23:17',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE ABRIL ','2021-10-15','11:23:17','contable'),(111,210177,'2021-10-31','11:50:26',800249860,0,'C','CCSA1249 COMISION MES DE SEPT 2021 ','2021-11-24','11:52:42','contable'),(113,210169,'2021-10-31','11:53:51',800249860,210177,'C','','2021-11-24','11:53:51','contable'),(111,210178,'2021-10-31','12:13:45',900297728,0,'C','NOMINA MES DE OCTUBRE DE 2021','2021-11-24','12:14:33','contable'),(113,210170,'2021-10-31','12:45:36',53119470,210174,'C','','2021-11-24','12:45:36','contable'),(111,210179,'2021-10-31','12:46:21',900297728,0,'C','HONORARIOS PRESUPUESTO MES DE OCTUBRE DE 2021','2021-11-24','12:49:22','contable'),(113,210171,'2021-10-31','12:50:45',900297728,210179,'C','','2021-11-24','12:50:45','contable'),(111,210180,'2021-10-31','02:44:39',6459687,0,'C','FEBO 425 SUM DE COMBUSTIBLE MES DE OCT ','2021-11-24','02:48:20','contable'),(113,210173,'2021-11-12','02:51:30',6459687,210180,'C','','2021-11-24','02:51:30','contable'),(116,210010,'2021-10-31','10:30:26',0,0,'C',' DEPRECIAACION MES DE OCTUBRE 2021','2021-11-30','10:31:54','contable'),(107,210029,'2021-10-31','08:03:10',800100527,0,'C',' PROVISION INDUSTRIA Y COMERCION 2021 ','2021-11-30','08:03:28','contable'),(118,210011,'2021-11-30','09:38:52',828000191,20211101,'C','Contabilizacion Nomina del 20211101','2021-12-11','09:38:52','contable'),(111,210181,'2021-11-09','08:18:20',14231061,0,'C','REEMBOLSO (210356-210370) ','2021-12-15','08:19:21','contable'),(113,210174,'2021-11-09','08:21:16',14231061,210181,'C','','2021-12-15','08:21:16','contable'),(111,210182,'2021-11-16','08:36:39',800100527,0,'C','ARRENDAMIENTO MES DE NOV DE 2021','2021-12-15','09:22:57','contable'),(113,210175,'2021-11-16','09:23:52',800100527,210182,'C','','2021-12-15','09:23:52','contable'),(111,210183,'2021-11-16','09:47:38',28873922,0,'C','HONORARIOS JURIDICOS CASO WILLIGTON MUÑOZ ACOSTA ','2021-12-15','09:50:05','contable'),(113,210176,'2021-11-16','09:51:12',28873922,210183,'C','','2021-12-15','09:51:12','contable'),(111,210184,'2021-12-15','10:20:14',14231061,0,'C','REEMBOLSO DE GASTOS (210371-210382)','2021-12-15','09:17:45','contable'),(113,210177,'2021-11-18','09:23:20',14231061,210184,'C','','2021-12-15','09:23:20','contable'),(111,210186,'2021-11-18','09:31:57',860524654,0,'C','POLIZA CONTRATO CONVENIO ALCALDIA ','2021-12-15','09:34:20','contable'),(113,210178,'2021-11-18','09:34:41',860524654,210186,'C','','2021-12-15','09:34:41','contable'),(102,210022,'2021-11-11','12:48:27',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE NOVEIMBRE','2021-12-21','12:58:38','contable'),(119,210036,'2021-11-30','09:40:31',14231061,210036,'C','Recibo de Pago Nomina No. 210036 PAGO NOMINA MES DE NOVIEMBRE 2021','2021-12-15','09:40:31','contable'),(119,210037,'2021-11-30','09:40:31',29820546,210037,'C','Recibo de Pago Nomina No. 210037 PAGO NOMINA MES DE NOVIEMBRE 2021','2021-12-15','09:40:31','contable'),(119,210038,'2021-11-30','09:40:31',6465968,210038,'C','Recibo de Pago Nomina No. 210038 PAGO NOMINA MES DE NOVIEMBRE 2021','2021-12-15','09:40:31','contable'),(111,210187,'2021-11-30','10:09:28',900297728,0,'C','NOMINA MES DE NOVIEMBRE DE 2021','2021-12-15','10:10:10','contable'),(111,210188,'2021-11-30','10:12:16',28538715,0,'C','HONORARIOS CONTABLES MES DE NOVIEMBRE DE 2021','2021-12-15','10:14:28','contable'),(113,210179,'2021-11-30','10:15:31',28538715,210188,'C','','2021-12-15','10:15:31','contable'),(111,210190,'2021-11-30','10:24:50',900301855,0,'C','AE255 SERVICIO DE FACTURACION MES DE NOVIEEMBRE DE 2021','2021-12-15','10:28:22','contable'),(111,210191,'2021-11-30','10:31:40',900301855,0,'C','AE2552 SUMINISTRO DE SERVICIOS REPORTE Y CONSTRUCCION SUI MES DE SEPT 2021','2021-12-15','10:33:10','contable'),(113,210180,'2021-11-30','10:34:40',900301855,210190,'C','','2021-12-15','10:34:40','contable'),(111,210192,'2021-11-15','10:37:37',0,0,'C',' FE62 HONORARIOS AUDITORIA EXTERNA MES DE NOV 2021','2021-12-21','03:57:46','contable'),(113,210181,'2021-11-30','10:49:11',809011510,210192,'C','','2021-12-15','10:49:11','contable'),(113,210182,'2021-11-30','10:50:47',900301855,210172,'C','','2021-12-15','10:50:47','contable'),(111,210193,'2021-11-30','11:00:11',14231061,0,'C','REEMBOLSO DE GASTOS (210383-210401)','2021-12-15','11:00:59','contable'),(123,210039,'2021-11-09','11:03:57',0,0,'C','Reembolso Caja Menor - soportes rango [210356 - 210370]','2021-12-15','11:03:57','contable'),(123,210040,'2021-11-18','11:05:11',0,0,'C','Reembolso Caja Menor - soportes rango [210371 - 210382]','2021-12-15','11:05:11','contable'),(123,210041,'2021-11-30','11:06:53',0,0,'C','Reembolso Caja Menor - soportes rango [210383 - 210401]','2021-12-15','11:06:53','contable'),(111,210194,'2021-11-30','11:18:17',38757399,0,'C','FACT24052 COMPRA DE MATERIALES PARA PINTAR PARQUE ','2021-12-15','11:19:53','contable'),(111,210195,'2021-11-30','11:24:42',14231061,0,'C','AUXILIO EXTRALEGAL PARA GASTOS CONGRESO JURIDICO ','2021-12-15','11:26:14','contable'),(111,210196,'2021-11-30','11:32:27',800249860,0,'C','CCSA1333 COMISION RECAUDOS MES DE NOV DE 2021\r\n ','2021-12-15','11:33:41','contable'),(113,210183,'2021-11-30','11:34:25',800249860,210196,'C','','2021-12-15','11:34:25','contable'),(111,210197,'2021-11-30','11:55:02',890903938,0,'C','','2021-12-15','11:57:05','contable'),(113,210184,'2021-11-30','12:00:03',890903938,210197,'C','','2021-12-16','12:00:03','contable'),(111,210198,'2021-11-30','12:04:33',53119470,0,'C','HONORARIOS REVISOR FISCAL MES DE NOV 2021','2021-12-16','12:06:05','contable'),(113,210185,'2021-11-30','12:06:41',53119470,210198,'C','','2021-12-16','12:06:41','contable'),(111,210199,'2021-11-30','12:07:31',900297728,0,'C','HONORARIOS PRESUPUESTO MES DE DICI 2021','2021-12-16','12:09:11','contable'),(113,210186,'2021-11-30','12:11:11',900297728,210199,'C','','2021-12-16','12:11:11','contable'),(113,210187,'2021-11-30','12:12:14',14231061,210195,'C','','2021-12-16','12:12:14','contable'),(111,210200,'2021-11-16','09:37:01',0,0,'C','FEBO 469 SUM DE COMBUSTIBLE MES DE NOV 2021','2021-12-21','03:59:50','contable'),(111,210201,'2021-11-30','09:56:24',1110450802,0,'C','FACT 2596 TIQUETE AEREO ARMENIA-BOGOTA ','2021-12-16','09:57:55','contable'),(113,210188,'2021-12-02','10:03:58',1110450802,210201,'C','','2021-12-16','10:03:58','contable'),(113,210189,'2021-12-02','10:06:50',14231061,210193,'C','','2021-12-16','10:06:50','contable'),(111,210202,'2021-12-07','10:19:20',38228232,0,'C','SERVICIO DE PARQUEADERO MES DE DICIEMBRE DE 2021','2021-12-16','10:23:27','contable'),(113,210190,'2021-12-07','10:22:18',14231061,210193,'C','','2021-12-16','10:22:18','contable'),(113,210191,'2021-12-07','10:23:45',38228232,210202,'C','','2021-12-16','10:23:45','contable'),(113,210194,'2021-12-16','10:33:15',6459687,210200,'C','','2021-12-16','10:33:15','contable'),(111,210205,'2021-12-16','10:40:47',38755334,0,'C','FECA-63 SUM DE MATERIALES PARA ARREGLO PARQUE','2021-12-16','10:58:08','contable'),(113,210195,'2021-12-16','10:59:46',38755334,210205,'C','','2021-12-16','10:59:46','contable'),(113,210196,'2021-12-16','11:03:04',38757399,210194,'C','','2021-12-16','11:03:04','contable'),(111,210206,'2021-12-16','11:14:49',6459687,0,'C','FEBO 487 SERVICIO DE TRANSPORTE A OCT 2021','2021-12-16','11:22:59','contable'),(113,210197,'2021-12-16','11:25:47',6459687,210206,'C','','2021-12-16','11:25:47','contable'),(101,281,'2021-11-30','09:06:38',0,0,'C','FACTURACION SERVICIO DE ASEO MES DE NOV DE 2021 ','2021-12-21','09:09:58','contable'),(101,282,'2021-11-30','11:44:49',0,0,'C','FACTURACION SERVICIO DE ASEO MES DE NOVIEMBRE DE 2021 ','2021-12-21','11:45:18','contable'),(107,210030,'2021-11-30','12:02:43',830054539,0,'C',' INTERESES FIDUACIA MES DE DICIEMBRE','2022-01-20','05:50:50','contable'),(140,210037,'2021-11-03','12:11:08',900297728,210037,'C','PAGO SEGURIDAD SOCIAL MES DE OCT ','2021-12-21','12:11:45','contable'),(140,210038,'2021-11-19','01:00:45',800197268,210038,'C','PAGO RETE FUENTE MES DE OCTUBRE2021','2021-12-21','01:01:21','contable'),(140,210039,'2021-11-30','01:04:38',830075806,210039,'C','ABONO CONTRATO DE COLABORACION EMPRESARIAL -','2021-12-21','01:05:06','contable'),(102,210023,'2021-11-22','01:09:05',800100527,0,'C','INGRESOS POR SUBSIDIOS URBES SAS ESP JUNIO A SEPT 2021 ','2021-12-21','01:12:05','contable'),(102,210024,'2021-11-22','01:15:54',900297728,0,'C','RECAUDO MES DE NOV DE 2021','2021-12-21','01:16:35','contable'),(102,210025,'2021-11-29','01:22:03',900297728,0,'C',' RECAUDO MES DE NOV DE 2021 ','2021-12-21','01:22:18','contable'),(140,210040,'2021-12-14','04:30:46',900297728,210040,'C','PAGO SEGURIDAD SOCIAL MES DE NOVIEMBRE DE 2021','2021-12-21','04:31:10','contable'),(140,210041,'2021-12-21','04:31:49',830075806,210041,'C','ABONO CONTRATO DE COLABORACION EMPRESARIAL -','2021-12-21','04:32:20','contable'),(107,210031,'2021-11-30','07:03:55',830075806,0,'C','RECLAS TERCERO-NESTOR FORERO PRESTAMO PAGO IMPUESTO URBES ','2021-12-21','07:04:49','contable'),(116,210011,'2021-11-30','10:03:49',0,0,'C',' DEPRECIAACION MES DE OCTUBRE 2021','2021-11-30','10:03:49','contable'),(123,210042,'2021-12-09','04:43:41',0,0,'C','Reembolso Caja Menor - soportes rango [210405 - 210412]','2021-12-27','04:43:41','contable'),(111,210203,'2021-12-09','04:49:51',900297728,0,'C',' Reembolso Caja Menor - soportes rango [210405 - 210412]','2021-12-27','04:50:28','contable'),(123,210043,'2021-12-16','05:32:29',0,0,'C','Reembolso Caja Menor - soportes rango [210414 - 210424]','2021-12-27','05:32:29','contable'),(111,210204,'2021-12-16','05:34:27',29820546,0,'C',' Reembolso Caja Menor - soportes rango [210414 - 210424]','2021-12-27','05:34:57','contable'),(113,210192,'2021-12-09','05:38:31',900297728,210203,'C','','2021-12-27','05:38:31','contable'),(113,210193,'2021-12-16','05:40:05',29820546,210204,'C','','2021-12-27','05:40:05','contable'),(118,210012,'2021-12-29','06:56:48',828000191,202112,'C','Contabilizacion Nomina del 202112','2021-12-29','06:56:48','contable'),(140,210042,'2021-12-11','07:05:53',900297728,210042,'C','PAGO PRIMA 2DO SEMESTRE 2021','2021-12-29','07:06:24','contable'),(140,210043,'2021-12-21','07:24:12',800197268,210043,'C','PAGO RETE FUENTE MES DE NOVIEMBRE 2021','2021-12-29','07:24:40','contable'),(111,210207,'2021-12-28','07:35:12',800100527,0,'C','ARRENDAMIENTO MES DE DICIEMBRE DE 2021 ','2021-12-29','07:36:46','contable'),(113,210198,'2021-12-28','07:38:38',800100527,210207,'C','','2021-12-29','07:38:38','contable'),(111,210208,'2021-12-29','07:42:22',900301855,0,'C','AE 2586 SOFTWARE FACTURACION MES DE DICIEMBRE ','2021-12-29','07:47:22','contable'),(113,210199,'2021-12-29','07:49:21',900301855,210208,'C','','2021-12-29','07:49:21','contable'),(113,210200,'2021-12-29','10:30:57',900297728,210159,'C','','2021-12-29','10:30:57','contable'),(113,210201,'2021-12-29','11:05:30',14231061,210053,'C','','2022-01-24','11:05:30','contable'),(102,210026,'2021-12-13','11:25:40',0,0,'C',' RECAUDO SERVICIO DE ASEO MES DE DICIEMBRE','2021-12-30','10:35:33','contable'),(102,210027,'2021-12-16','10:56:23',800100527,0,'C','REACUDO PARA REALIZAR CONVENIO INTERADMINISTRIVO IDEAS-MUNICIPIO PARQUE ','2021-12-30','10:57:26','contable'),(102,210028,'2021-12-16','10:56:23',800100527,0,'C','REACUDO PARA REALIZAR CONVENIO INTERADMINISTRIVO IDEAS-MUNICIPIO PARQUE 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NULL ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `paraexogena` -- LOCK TABLES `paraexogena` WRITE; /*!40000 ALTER TABLE `paraexogena` DISABLE KEYS */; /*!40000 ALTER TABLE `paraexogena` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `parametros` -- DROP TABLE IF EXISTS `parametros`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `parametros` ( `pa_codigo` varchar(10) NOT NULL, `pa_descri` varchar(100) NOT NULL, `pa_valor` text NOT NULL, `pa_modulo` varchar(3) DEFAULT NULL, `pa_estado` varchar(1) NOT NULL, PRIMARY KEY (`pa_codigo`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `parametros` -- LOCK TABLES `parametros` WRITE; /*!40000 ALTER TABLE `parametros` DISABLE KEYS */; INSERT INTO `parametros` (`pa_codigo`, `pa_descri`, `pa_valor`, `pa_modulo`, `pa_estado`) VALUES 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','FAC','A'),('CIUDADEMP','NOMBRE 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character_set_client = utf8 */; CREATE TABLE `pedcom` ( `pec_numero` int(9) NOT NULL, `pec_mesa` int(4) NOT NULL, `pec_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pec_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedcom` -- LOCK TABLES `pedcom` WRITE; /*!40000 ALTER TABLE `pedcom` DISABLE KEYS */; /*!40000 ALTER TABLE `pedcom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedcomp` -- DROP TABLE IF EXISTS `pedcomp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedcomp` ( `pec_numero` int(9) NOT NULL, `pec_fecha` date NOT NULL, `pec_observ` varchar(80) DEFAULT NULL, PRIMARY KEY (`pec_numero`,`pec_fecha`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedcomp` -- LOCK TABLES `pedcomp` WRITE; /*!40000 ALTER TABLE `pedcomp` DISABLE KEYS */; /*!40000 ALTER TABLE `pedcomp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedfac` -- DROP TABLE IF EXISTS `pedfac`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedfac` ( `pec_numero` int(9) NOT NULL, `pec_mesa` int(4) NOT NULL, `pec_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pec_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedfac` -- LOCK TABLES `pedfac` WRITE; /*!40000 ALTER TABLE `pedfac` DISABLE KEYS */; /*!40000 ALTER TABLE `pedfac` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidos` -- DROP TABLE IF EXISTS `pedidos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedidos` ( `pe_numero` int(9) NOT NULL, `pe_mesa` bigint(12) NOT NULL, `pe_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pe_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidos` -- LOCK TABLES `pedidos` WRITE; /*!40000 ALTER TABLE `pedidos` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidos_cxp` -- DROP TABLE IF EXISTS `pedidos_cxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedidos_cxp` ( `pe_numero` int(9) NOT NULL, `pe_mesa` bigint(12) NOT NULL, `pe_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pe_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidos_cxp` -- LOCK TABLES `pedidos_cxp` WRITE; /*!40000 ALTER TABLE `pedidos_cxp` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidos_cxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidos_fe` -- DROP TABLE IF EXISTS `pedidos_fe`; /*!40101 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(`rcxp_codcli`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `reccxp` -- LOCK TABLES `reccxp` WRITE; /*!40000 ALTER TABLE `reccxp` DISABLE KEYS */; INSERT INTO `reccxp` (`rcxp_numero`, `rcxp_codcli`, `rcxp_fecreg`, `rcxp_horreg`, `rcxp_vlrtot`, `rcxp_estado`, `rcxp_tippag`, `rcxp_observa`, `rcxp_usuari`, `rcxp_numcom`, `rcxp_tipcom`, `rcxp_cuenta`, `rcxp_cheque`, `rcxp_tercero`, `rcxp_nomtercero`, `rcxp_tipcont`, `rcxp_numcont`, `rcxp_giro`) VALUES (210002,14231061,'2021-01-05','06:53:56',873050.00,'C','T',' ','contable',210002,'N','11100503','1',0,'EDGAR CASRO ALARCON',113,210002,210002),(210003,800197268,'2021-01-16','07:19:02',1720000.00,'C','T',' ','contable',210003,'N','11100503','1',0,'DIAN DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES',113,210003,210003),(210004,900297728,'2021-01-18','07:24:34',1553300.00,'C','T',' 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2021','2021-04-16','NA','NA',0.00,0.00,250580.24,0,0,0,0,''),(210012,900297728,'contable','2021-01-29','12:23:37','C','1',210018,9025866.06,'CAUS, NOMINA MES DE ENERO DE 2021','2021-04-16','NA','NA',0.00,0.00,9025866.06,0,0,0,0,''),(210013,53119470,'contable','2021-01-29','12:33:30','C','1',210006,10902312.00,'CAUS,HONORARIOS MES DE ENERO DE 2021 ','2021-04-16','NA','NA',0.00,0.00,10902312.00,0,0,0,0,''),(210014,900297728,'contable','2021-01-29','12:50:23','C','1',210003,10902312.00,' HONORARIOS PRESUPUESTO 2021','2021-04-16','','',0.00,0.00,10902312.00,0,0,0,0,''),(210016,6459687,'contable','2021-01-31','06:37:37','C','1',210019,2385000.00,' FEBO-55 SUM DE COMBUSTIBLE ','2021-04-16','NA','NA',0.00,0.00,2385000.00,0,0,0,0,''),(210017,900301855,'contable','2021-01-31','06:46:21','C','1',210007,17635800.00,'SERVICIO Y SOPORETE DE SISTEMA INTEGRADO ANTSOFT FACTURACION-CONTABLIDAD ','2021-04-16','NA','NA',0.00,0.00,17635800.00,0,0,0,0,''),(210018,14281879,'contable','2021-01-30','07:19:31','C','1',210020,2000000.00,'COMPRA DE VALLAS METALICAS DE PUBLICIDAD ','2021-04-16','NA','NA',0.00,19980.00,1980020.00,0,0,0,0,''),(210019,900301855,'contable','2021-02-06','03:46:27','C','1',210022,5725000.00,'FACT 2147 SERVICIOS REPORTE SUI ','2021-04-17','NA','NA',0.00,0.00,5725000.00,0,0,0,0,''),(210020,19374441,'contable','2021-02-08','04:14:57','C','1',210023,1248996.00,' CONTRATO N11 DISEÑO DE PARQUE ','2021-04-17','NA','NA',0.00,0.00,1248996.00,0,0,0,0,''),(210021,900297728,'contable','2021-02-12','05:57:27','C','1',210024,4893546.00,'PAGO DE CESANTIAS AÑO 2020 ','2021-04-17','NA','NA',0.00,0.00,4893546.00,0,0,0,0,''),(210022,900297728,'contable','2021-02-12','05:57:27','C','1',210025,643937.00,' REEMBOLSO DE GASTOS VARIOS ','2021-04-17','','',0.00,0.00,643937.00,0,0,0,0,''),(210023,14231061,'contable','2021-02-18','09:26:59','C','1',210026,1768753.00,' REEMBOLSO DE GASTOS VARIOS ','2021-04-17','','',0.00,0.00,1768753.00,0,0,0,0,''),(210024,900297728,'contable','2021-02-25','12:01:37','C','1',210028,868969.00,' REEMBOLSO DE GASTOS VARIOS ','2021-04-18','NA','NA',0.00,0.00,868969.00,0,0,0,0,''),(210025,6459687,'contable','2021-02-25','12:17:25','C','1',210029,2385000.00,' FEBO 80 SUM DE COMBISTIBLE ','2021-04-18','NA','NA',0.00,0.00,2385000.00,0,0,0,0,''),(210026,800100527,'contable','2021-02-25','01:38:53','C','1',210030,1267600.00,'ARRENDAMIENTO OFICINA MES DE ENERO Y FEB 2021 ','2021-04-18','NA','NA',0.00,0.00,1267600.00,0,0,0,0,''),(210027,900297728,'contable','2021-02-28','03:23:00','C','1',210031,776729.51,' GASTOS BANCARIOS MES DE ENERO DE 2021 ','2021-04-18','','',0.00,0.00,776729.51,0,0,0,0,''),(210028,900297728,'contable','2021-02-28','03:41:10','C','1',210033,532041.00,'REEMBOLSO DE CAJA ','2021-04-18','NA','NA',0.00,0.00,532041.00,0,0,0,0,''),(210029,800249860,'contable','2021-02-28','04:05:28','C','1',210034,11126511.00,'FACT 41523-CCSA404 COMISION RECAUDOS DIC-ENERO ','2021-04-18','NA','NA',0.00,0.00,11126511.00,0,0,0,0,''),(210030,6457472,'contable','2021-03-04','05:42:30','C','1',210035,2789339.00,'LIQUIDACION DEFINITIVA RAFAEL ARIAS MOLINA ','2021-04-18','NA','NA',0.00,0.00,2789339.00,0,0,0,0,''),(210031,14231061,'contable','2021-03-10','06:26:20','C','1',210036,469101.00,' REEMBOLDO DE GASTOS VARIOS ','2021-04-18','NA','NA',0.00,0.00,469101.00,0,0,0,0,''),(210032,6459687,'contable','2021-03-10','06:39:26','C','1',210037,4770000.00,'FACT EN- MARZO FEBO114 ','2021-04-18','NA','NA',0.00,0.00,4770000.00,0,0,0,0,''),(210033,800100527,'contable','2021-03-16','06:52:21','C','1',210038,633800.00,'ARRENDAMIENTO OFICINA SEVILLA MAZR ','2021-04-18','NA','NA',0.00,0.00,633800.00,0,0,0,0,''),(210034,1110450802,'contable','2021-03-16','07:02:37','C','1',210039,686000.00,'FACT 0015 TIQUETE AEREO DR ARMANDO BGTA-PEREIRA ','2021-04-18','NA','NA',0.00,0.00,686000.00,0,0,0,0,''),(210035,14231061,'contable','2021-03-17','07:43:33','C','1',210040,738683.00,' REEMBOLSO DE GASTOS VARIOS ','2021-04-18','NA','NA',0.00,0.00,738683.00,0,0,0,0,''),(210036,800153993,'contable','2021-03-23','07:52:08','C','1',210041,163997.00,'SERVICIOS DE TELEFONO OFICINA DE IBAGUE ','2021-04-18','NA','NA',0.00,0.00,163997.00,0,0,0,0,''),(210037,14231061,'contable','2021-03-24','08:02:50','C','1',210042,980135.00,' REEMBOLSO DE GASTOS VARIOS ','2021-04-18','NA','NA',0.00,0.00,980135.00,0,0,0,0,''),(210038,29820546,'contable','2021-03-30','03:16:53','C','1',210043,1117820.00,'REEMBOLSO DE GASTO MES DE MARZ ','2021-04-20','NA','NA',0.00,0.00,1117820.00,0,0,0,0,''),(210039,800249860,'contable','2021-03-30','08:38:04','C','1',210045,5637851.00,'FACT CCSA514 COMISION RECAUDOS MES DE MARZO 2021 ','2021-04-23','NA','NA',0.00,0.00,5637851.00,0,0,0,0,''),(210040,14231061,'contable','2021-03-30','12:50:55','C','1',210046,24000.00,' FACT 684 SERVICIOS DE RESTAURANTE ','2021-04-23','NA','NA',0.00,0.00,24000.00,0,0,0,0,''),(210041,891902186,'contable','2021-03-30','05:30:40','C','1',210044,1522900.00,'RENOVACION MATRICULA MERCANTIL ','2021-04-23','NA','NA',0.00,0.00,1522900.00,0,0,0,0,''),(210042,800100527,'contable','2021-03-30','05:33:22','C','1',210047,5406239.70,' INDUSTRIA Y COMERCION AÑO 2019','2021-04-23','','',0.00,0.00,5406239.70,0,0,0,0,''),(210043,900297728,'contable','2021-03-30','05:58:50','C','1',210032,9026136.73,' NOMINA MES DE FEBRERO DE 2021 ','2021-04-23','','',0.00,0.00,9026136.73,0,0,0,0,''),(210044,800100527,'contable','2021-03-30','06:51:59','P','1',210047,0.00,'IMPUESTO DE INDUSTRIA Y COMERCIO 2020 ','2021-04-24','NA','NA',0.00,0.00,0.00,0,0,0,0,''),(210045,900297728,'contable','2021-03-30','10:07:25','C','1',210048,693487.49,' GASTOS BANCARIOS MES DE MARZO DE 2021','2021-04-24','','',0.00,0.00,693487.49,0,0,0,0,''),(210046,14231061,'contable','2021-03-30','09:19:49','C','1',210049,267597.00,'REEMBOLSO VARIOS -PARQUEADERO-MAKRO ','2021-04-24','NA','NA',0.00,0.00,267597.00,0,0,0,0,''),(210047,29820546,'contable','2021-04-15','10:41:51','C','1',210050,1179025.96,' REEMBOLSO DE GASTOS MES DE ABRIL ','2021-05-06','','',0.00,0.00,1179025.96,0,0,25,3,''),(210048,6459687,'contable','2021-04-16','10:54:59','C','1',210051,2385000.00,'FEBO 148 SUM DE COMBUSTIBLE MES DE ABRIL ','2021-05-06','NA','NA',0.00,0.00,2385000.00,0,0,25,3,''),(210049,14231061,'contable','2021-04-30','12:38:01','C','1',210052,487687.00,'REEMBOLSO DE GASTOS VARIOS ABRIK ','2021-05-06','NA','NA',0.00,0.00,487687.00,0,0,0,0,''),(210050,14231061,'contable','2021-04-30','06:47:59','C','1',210055,754000.00,'REEMBOLOS DE GASTOS ','2021-05-19','NA','NA',0.00,0.00,754000.00,0,0,0,0,''),(210051,5822287,'contable','2021-04-30','06:57:35','C','1',210056,22000.00,'FACT 2080 SUNM DE TONER ','2021-05-19','NA','NA',0.00,0.00,22000.00,0,0,0,0,''),(210052,93363521,'contable','2021-04-30','09:51:13','C','1',210057,3358000.00,'CONTRATO N 7 MANTENIMINETO INFRAESTRUCRURA DE LAS INSTALACIONES DE LA OFICINA ','2021-05-20','NA','NA',0.00,0.00,3358000.00,0,0,0,0,''),(210053,6459687,'contable','2021-04-30','10:43:11','C','1',210058,7847107.00,'CONTRATO N 08 SERVICIO DE TRANSPORTE DE RESIDUOS SOLIDOS CENTROS POBLADOS ','2021-05-20','NA','NA',0.00,0.00,7847107.00,0,0,0,0,''),(210054,14231061,'contable','2021-04-30','11:04:28','C','1',210054,492648.00,' REEMBOLSO DE CAJA MENOR ','2021-05-20','','',0.00,0.00,492648.00,0,0,201,3,''),(210055,800100527,'contable','2021-04-30','11:53:22','C','1',210059,633800.00,' ARRENDAMINETO MES DE ABRIL DE 2021','2021-05-20','NA','NA',0.00,0.00,633800.00,0,0,3,3,''),(210066,93363521,'contable','2021-05-30','10:56:28','C','1',210069,3358000.00,' ABONO MANTENIMIENTO ARREGLO DE OFICINA ','2021-06-02','NA','NA',0.00,0.00,3358000.00,0,0,24,3,''),(210056,900297728,'contable','2021-04-30','07:50:48','C','1',210060,8103765.92,' NOMINA MES DE ABRIL DE 2021 ','2021-06-11','','',0.00,0.00,8103765.92,0,0,3,3,''),(210057,890903938,'contable','2021-04-30','10:54:30','C','1',210061,559599.01,' GASTOS BANCARIOS MES DE ABRIL 2021','2021-06-11','NA','NA',0.00,0.00,559599.01,0,0,22,3,''),(210058,29820546,'contable','2021-05-20','11:24:41','C','1',210062,773489.00,' REEMBOLSO DE GASTOS VARIOS MES DE MAYO DE 2021','2021-06-11','','',0.00,7727.00,765762.00,0,0,0,0,''),(210059,29820546,'1105334','2021-05-28','12:11:31','C','1',210063,598780.00,' REEMBOLSO DE CAJA MENOR ','2021-06-11','NA','NA',0.00,5982.00,592798.00,0,0,3,3,''),(210060,38228232,'1105334','2021-05-28','12:30:33','C','1',210064,95000.00,'PARQUEADERO CAMIONETA MES DE MAYO DE 2021','2021-06-11','NA','NA',0.00,0.00,95000.00,0,0,3,3,''),(210061,800100527,'1105334','2021-05-28','12:35:08','C','1',210065,633800.00,' ARRENDAMIENTO MES DE MAYO DE 2021','2021-06-11','NA','NA',0.00,0.00,633800.00,0,0,3,3,''),(210062,809012788,'1105334','2021-05-28','12:38:26','C','1',210066,159813.00,' FACT FA2456 COMBUSTIBLE','2021-06-11','NA','NA',0.00,0.00,159813.00,0,0,3,3,''),(210063,809012788,'1105334','2021-05-28','12:42:02','C','1',210067,126013.00,' FACT 2725 COMBUSTIBLE','2021-06-11','NA','NA',0.00,0.00,126013.00,0,0,3,3,''),(210064,900297728,'1105334','2021-05-30','12:58:36','C','1',210068,6147012.00,' CAUSACION NOMINA MES DE MAYO DE 2021','2021-06-11','NA','NA',0.00,0.00,6147012.00,0,0,3,3,''),(210065,6459687,'1105334','2021-05-31','01:28:46','C','1',210070,2387385.00,' FEBO 172- COMBUSTIBLE MES DE MAYO DE 2021','2021-06-11','NA','NA',0.00,0.00,2387385.00,0,0,3,3,''),(210067,800249860,'contable','2021-05-31','06:14:43','C','1',210071,12053460.00,'CCSA601-CCSA705 COMISION RECAUDOS ','2021-06-17','NA','NA',0.00,0.00,12053460.00,0,0,201,3,''),(210068,800197268,'contable','2021-05-28','10:17:17','C','1',210072,15792000.00,' PRESENTACION RENTA AÑO GRAVABLE 2020','2021-06-18','NA','NA',0.00,0.00,15792000.00,0,0,3,3,''),(210069,900297728,'contable','2021-05-28','11:05:52','C','1',210073,235223.00,' REEMBOLSO DE GASTOS (210154-210155)','2021-06-18','NA','NA',0.00,0.00,235223.00,0,0,3,3,''),(210070,890903938,'contable','2021-05-30','06:25:11','C','1',210074,1047654.65,' GASTOS BANCARIOS MES DE ABRIL Y MAYO ','2021-06-18','NA','NA',0.00,0.00,1047654.65,0,0,3,3,''),(210071,830122566,'contable','2021-05-31','06:52:55','C','1',210075,163997.00,' SERVICIO DE TELEFONO MES DE ABRIL ','2021-06-18','','',0.00,0.00,163997.00,0,0,0,0,''),(210072,900301855,'contable','2021-06-04','04:14:11','C','1',210076,4462815.00,'FACT SERV SUI VIGENCIA 2020 ','2021-06-21','NA','NA',0.00,0.00,4462815.00,0,0,3,3,''),(210073,900301855,'contable','2021-06-04','04:38:22','C','1',210077,2000000.00,' REPORTE SUI MES DE ENERO Y FEB 2021','2021-06-21','NA','NA',0.00,0.00,2000000.00,0,0,3,3,''),(210074,93363521,'contable','2021-06-21','04:49:08','C','1',210076,2921460.00,' CAN CONTRATO MANTENIMIENTO OFICINA-PARQUE 2020','2021-06-21','','',0.00,0.00,2921460.00,0,0,3,3,''),(210075,900297728,'contable','2021-06-24','11:08:06','C','1',210078,2021618.00,'SUM DE MATERIALES ARREGLO DE PARQUE ','2021-06-24','NA','NA',0.00,0.00,2021618.00,0,0,3,3,''),(210076,65710785,'contable','2021-06-25','10:04:41','C','1',210079,4500000.00,'PROYECCION SUBSIDIOS VIGENCIA 2022 ','2021-06-25','NA','NA',0.00,0.00,4500000.00,0,0,3,3,''),(210077,900297728,'contable','2021-06-25','12:28:21','C','1',210080,724250.00,' REEMBOLSO DE GASTOS VARIOS ','2021-07-01','NA','NA',0.00,0.00,724250.00,0,0,0,0,''),(210078,29820546,'contable','2021-06-25','03:55:33','C','1',210081,775950.00,'REEMBOLSO DE GASTOS ','2021-07-01','NA','NA',0.00,7752.00,768198.00,0,0,0,0,''),(210079,900301855,'contable','2021-06-30','10:49:33','C','1',210082,2472533.00,'FACT VIGENCIAS ANTERIORES ','2021-07-06','NA','NA',0.00,0.00,2472533.00,0,0,3,3,''),(210080,900297728,'contable','2021-06-30','12:03:49','C','1',210083,8612339.25,' NOMINA MES DE JUNIO DE 2021','2021-07-06','NA','NA',0.00,0.00,8612339.25,0,0,3,3,''),(210081,29820546,'contable','2021-06-30','12:14:18','C','1',210084,330526.00,' EXCEDENTGE PAGO VACACIONES 2019-2020','2021-07-06','NA','NA',0.00,3302.00,327224.00,0,0,3,3,''),(210082,800249860,'contable','2021-06-30','12:22:12','C','1',210085,5627278.00,' CCSA805 COMISION MES DE JUNIO DE 2021','2021-07-06','NA','NA',0.00,0.00,5627278.00,0,0,3,3,''),(210083,900297728,'contable','2021-06-30','10:26:29','C','1',210086,455900.00,' EXCEDENTE CAUSCION SEGURIDAD SOCIAL','2021-07-08','NA','NA',0.00,0.00,455900.00,0,0,3,3,''),(210084,890903938,'contable','2021-06-30','11:27:26','C','1',210087,688231.10,' GASTOS BANCARIOS MES DE JUNIO DE 2021','2021-07-08','NA','NA',0.00,0.00,688231.10,0,0,3,3,''),(210085,860002964,'contable','2021-06-30','06:57:01','C','1',210089,40447.00,'GASTOS DE 4 X MIL BANCO DE BOGOTA ','2021-07-08','','',0.00,0.00,40447.00,0,0,3,3,''),(210086,809012788,'contable','2021-06-30','12:17:31','C','1',210088,290293.00,'FACT 2771 SUM DE COMBUSTIBLE ','2021-07-09','NA','NA',0.00,0.00,290293.00,0,0,3,3,''),(210088,800100527,'contable','2021-06-30','12:09:37','C','1',210090,633800.00,'ARRENDAMIENTO OFICINA MES DE JUNIO DE 2021','2021-07-15','NA','NA',0.00,0.00,633800.00,0,0,3,3,''),(210089,6459687,'contable','2021-06-30','12:48:26','C','1',210091,2387385.00,'FEBO 198 SUM DE COMBUSTIBLE ','2021-07-15','NA','NA',0.00,0.00,2387385.00,0,0,3,3,''),(210090,900297728,'contable','2021-06-30','10:06:56','C','1',210092,47975.00,'CAUS. FALTANTE PRIMA DE SERVICIOS ','2021-07-19','NA','NA',0.00,0.00,47975.00,0,0,3,3,''),(210091,800100527,'1105334','2021-07-28','11:54:09','C','1',210095,124000.00,'IMPUESTO DE INDUSTRIA Y COMERCIO AÑO GRABLEVE 2020','2021-08-05','NA','NA',0.00,0.00,124000.00,0,0,8,4,''),(210092,79457037,'1105334','2021-07-28','12:05:29','C','1',210096,4165000.00,' ELABORACION ACTUALIZACION DOCUMENTOS PEC SERVICIO DE ASEO SEVILLA','2021-08-05','NA','NA',0.00,0.00,4165000.00,0,0,201,3,''),(210093,6459687,'1105334','2021-07-28','12:10:22','C','1',210097,2385000.00,' SUMINISTRO DE COMBUSTIBLE MES DE JULIO DE 2021','2021-08-05','NA','NA',0.00,0.00,2385000.00,0,0,3,1,''),(210094,14231061,'contable','2021-07-15','00:00:00','C','1',210099,590364.00,' REEMBOLSO DFE GASTOS VARIOS ','2021-08-19','NA','NA',0.00,0.00,590364.00,0,0,3,3,''),(210095,800242106,'contable','2021-07-15','04:20:26','C','1',210100,349900.00,'FACT 100899 SUN DE SILLON','2021-08-19','NA','NA',0.00,0.00,349900.00,0,0,3,3,''),(210096,14231061,'contable','2021-07-22','05:33:21','C','1',210093,1146940.00,' REEMBOLSO DE GASTOS 210187-210199','2021-08-19','','',0.00,0.00,1146940.00,0,0,0,0,''),(210097,14231061,'contable','2021-07-22','06:07:15','C','1',210101,139473.00,' FACT FEQU 437 SUM DE MATERIALES DE PAPELERIA ','2021-08-19','NA','NA',0.00,0.00,139473.00,0,0,3,3,''),(210098,14231061,'contable','2021-07-29','07:08:11','C','1',210094,1463558.00,'REEMBOLSO DE CAJA MENOR SOPORTE ( 210201-210215)','2021-08-19','NA','NA',0.00,0.00,1463558.00,0,0,3,3,''),(210099,800100527,'contable','2021-07-29','07:39:26','C','1',210098,633800.00,' ARRENDAMIENTO MES DE JULIO DE 2021','2021-08-19','','',0.00,0.00,633800.00,0,0,0,0,''),(210100,809005093,'contable','2021-07-30','08:56:14','C','1',210102,808500.00,'FACT P&G AÑO 2020 ','2021-08-20','NA','NA',0.00,0.00,808500.00,0,0,3,3,''),(210101,900301855,'contable','2021-07-30','09:24:08','C','1',210103,2000000.00,'AE2401 SERVCIOS REPORTE SUI MARZ-ABRIL 2021','2021-08-20','NA','NA',0.00,0.00,2000000.00,0,0,3,3,''),(210102,830075806,'contable','2021-07-30','09:47:53','C','1',210104,72023689.00,' ABONO CONTRATO DE OPERACION 2020','2021-08-20','NA','NA',0.00,0.00,72023689.00,0,0,3,2,''),(210103,6459687,'contable','2021-07-30','10:45:44','C','1',210105,2385000.00,' FEBO 222 SUM DE COMBUSTIBLE ','2021-08-20','NA','NA',0.00,0.00,2385000.00,0,0,3,3,''),(210104,900297728,'contable','2021-07-30','11:20:11','C','1',210106,391250.00,' reembolso de caja (210224-210226)','2021-08-20','NA','NA',0.00,0.00,391250.00,0,0,3,3,''),(210105,6459687,'contable','2021-07-30','11:30:38','C','1',210107,4250000.00,' FEBO 225 SERVICIO DE TRANSPORTE ','2021-08-20','NA','NA',0.00,0.00,4250000.00,0,0,3,3,''),(210106,860002964,'contable','2021-07-31','11:52:51','C','1',210108,132065.00,' GASTOS BANCARIOS MES DE JULIO DE 2021','2021-08-20','','',0.00,0.00,132065.00,0,0,0,0,''),(210107,890903938,'contable','2021-07-31','12:06:03','C','1',210108,1192640.25,' GASTOS BANCARIOS MES DE JULIO DE 2021','2021-08-20','NA','NA',0.00,0.00,1192640.25,0,0,3,3,''),(210108,800249860,'contable','2021-07-31','09:16:58','C','1',210109,5944131.00,'CCSA 888 COMISION MES DE JULIO DE 2021 ','2021-08-26','NA','NA',0.00,0.00,5944131.00,0,0,3,3,''),(210109,79457037,'contable','2021-07-31','02:27:28','C','1',210110,4165000.00,' FACT 7210 ELABORACION ACTUALIZACION PGRD SEVILLA ','2021-08-26','','',0.00,0.00,4165000.00,0,0,0,0,''),(210110,900297728,'contable','2021-07-31','06:18:01','C','1',210111,7353072.15,' NOMINA MES DE JULIO DE 2021','2021-08-30','NA','NA',0.00,0.00,7353072.15,0,0,3,3,''),(210111,14231061,'contable','2021-08-05','07:29:18','C','1',210112,732621.00,'REEMBOLSO DE GASTOS (210228-210236) ','2021-09-08','NA','NA',0.00,0.00,732621.00,0,0,3,3,''),(210112,14231061,'contable','2021-08-13','08:35:01','C','1',210113,1626970.00,'Reembolso caja Menor (210237-210240) ','2021-09-09','NA','NA',0.00,0.00,1626970.00,0,0,3,3,''),(210113,29820546,'contable','2021-08-20','09:04:29','C','1',210114,1439950.00,'Reembolso Caja Menor ( 210242-210251) ','2021-09-09','NA','NA',0.00,14385.00,1425565.00,0,0,3,2,''),(210114,900301855,'contable','2021-08-31','11:47:31','C','1',210119,1000000.00,'AE2459 REPORTE SUI MES DE JULIO 2021 ','2021-09-09','NA','NA',0.00,0.00,1000000.00,0,0,3,3,''),(210115,890903938,'contable','2021-08-31','05:45:43','C','1',210120,979292.33,'GASTOS BANCARTIOS MES DE AGOSTO DE 2021 ','2021-09-09','NA','NA',0.00,0.00,979292.33,0,0,3,3,''),(210116,891902186,'contable','2021-08-31','06:24:20','C','1',210121,341566.00,'FACT SIPS3596 REGISTRO NOMBRAMIENTO ','2021-09-09','NA','NA',0.00,0.00,341566.00,0,0,3,3,''),(210117,14231061,'contable','2021-08-31','08:10:29','C','1',210115,688692.00,' REEMBOLSO DE CAJA MENOR (210253-210257)','2021-09-09','NA','NA',0.00,0.00,688692.00,0,0,3,3,''),(210118,800249860,'contable','2021-08-31','10:26:36','C','1',210117,5407682.00,' FACT CCSA1030 COMISION RECAUDOS MES DE AGOSTO DE 2021 ','2021-09-09','','',0.00,0.00,5407682.00,0,0,0,0,''),(210119,14231061,'contable','2021-08-31','10:39:26','C','1',210118,190194.00,'FEA 4527 SUM DE COMBUSTIBLE ','2021-09-09','NA','NA',0.00,0.00,190194.00,0,0,3,3,''),(210120,900297728,'contable','2021-08-31','09:13:23','C','1',210116,33572.22,' GASTOS BANCARIOS -INTERESES RTE FUENTE ','2021-09-10','NA','NA',0.00,0.00,33572.22,0,0,3,3,''),(210121,6459687,'contable','2021-08-31','09:43:10','C','1',210122,2385000.00,'FEBO 271 SUM DE COMBUSTIBLE ','2021-09-10','NA','NA',0.00,0.00,2385000.00,0,0,3,3,''),(210122,29820546,'contable','2021-08-31','08:25:04','C','1',210123,655769.00,'Reembolso de Gastos (210261-210270)','2021-09-13','NA','NA',0.00,6551.00,649218.00,0,0,3,3,''),(210123,6459687,'contable','2021-09-03','12:18:47','C','1',210124,2375000.00,'FEBO 361 SUM DE COMBUSTIBLE ','2021-10-07','NA','NA',0.00,0.00,2375000.00,0,0,3,3,''),(210124,14295369,'contable','2021-09-03','12:00:16','C','1',210125,2640000.00,'COMPRA DE SOMBRILLAS ','2021-10-19','NA','NA',0.00,0.00,2640000.00,0,0,3,3,''),(210125,29820546,'contable','2021-09-16','04:10:32','C','1',210127,933144.00,'REEMBOLSO GASTOS VARIOS (210272-210286) ','2021-10-19','NA','NA',0.00,9322.00,923822.00,0,0,3,3,''),(210126,29820546,'contable','2021-09-30','04:15:08','C','1',210126,1679498.00,' REEMBOLSO DE GASTOS VARIOS (210287-210301)','2021-10-19','NA','NA',0.00,16778.00,1662720.00,0,0,3,3,''),(210127,14231061,'contable','2021-09-30','04:18:03','C','1',210128,610386.00,' REEMBOLSO DE GASTOS LEGALIZACION ANTICIPO','2021-10-19','NA','NA',0.00,0.00,610386.00,0,0,3,3,''),(210128,800249860,'contable','2021-09-30','04:43:12','C','1',210129,6102585.00,'CCSA1149 COMISION MES DE AGOSTO 2021 ','2021-10-22','NA','NA',0.00,0.00,6102585.00,0,0,3,3,''),(210129,900297728,'contable','2021-09-30','06:09:14','C','1',210130,8502054.23,' NOMINA MES DE SEPT DE 2021','2021-10-22','NA','NA',0.00,0.00,8502054.23,0,0,3,3,''),(210130,900297728,'contable','2021-09-30','06:20:58','C','1',210131,295000.00,' REEMBOLSO DE GASTOS (210307-210308)','2021-10-22','NA','NA',0.00,0.00,295000.00,0,0,3,3,''),(210131,5819476,'contable','2021-09-30','03:21:43','C','1',210132,500000.00,'REVISION Y ARREGLO INSTALACION ELECTRICA OFICINA ','2021-10-23','NA','NA',0.00,4995.00,495005.00,0,0,3,3,''),(210132,800100527,'contable','2021-09-30','05:36:38','C','1',210133,1267600.00,' ARRENDAMIENTO AGOST-SEP 2021 ','2021-10-23','NA','NA',0.00,0.00,1267600.00,0,0,3,3,''),(210133,890903938,'contable','2021-09-30','07:11:36','C','1',210134,175237.51,' GASTOS BANCARIOS MES DE SEPT 2021','2021-10-23','NA','NA',0.00,0.00,175237.51,0,0,3,3,''),(210134,800100527,'contable','2021-10-01','09:38:22','C','1',210135,633800.00,' ARRIENDO MES DE OCTUBRE DE 2021','2021-10-28','NA','NA',0.00,0.00,633800.00,0,0,3,0,''),(210135,6459687,'1105334','2021-10-30','12:02:50','C','1',210136,2375000.00,' FEBO 425- SUMINISTRO DE COMBUSTIBLE MES DE OCTUBRE DE 2021 ','2021-11-19','NA','NA',0.00,0.00,2375000.00,0,0,0,3,''),(210136,900301855,'1105334','2021-10-30','12:07:48','C','1',210137,1000000.00,'AE2518 SUMINSITRO DE SERVICIO REPORTEY CONSTRIUCCION INFORMACION SUI AGOSTO ','2021-11-19','NA','NA',0.00,0.00,1000000.00,0,0,0,0,''),(210137,14231061,'contable','2021-10-11','11:04:06','C','1',210140,1018161.00,'REEMBOLSO DE GASTOS (210337-210341) ','2021-11-23','NA','NA',0.00,0.00,1018161.00,0,0,3,3,''),(210138,0,'contable','2021-10-13','11:26:44','P','1',210141,500000.00,' REEMBOLSO DE GASTOS (210310-210333) ','2021-11-23','','',0.00,0.00,0.00,0,0,0,0,''),(210139,29820546,'contable','2021-10-13','11:51:05','C','1',210141,2686882.46,'REEMBOLSO DE GASTOS (210310-210333) ','2021-11-23','NA','NA',0.00,26842.00,2660040.46,0,0,2,3,''),(210140,65779485,'contable','2021-10-25','12:13:47','C','1',210139,200000.00,'HONORARIOS INSCRIPCION PLATAFORMA CECOP','2021-11-23','NA','NA',0.00,0.00,200000.00,0,0,2,3,''),(210141,14231061,'contable','2021-10-29','04:25:01','C','1',210142,881179.00,' REEMBOLSO DE GASTOS (210344-210354)','2021-11-23','NA','NA',0.00,0.00,881179.00,0,0,2,3,''),(210142,900301855,'contable','2021-10-29','05:18:30','A','1',210143,1000000.00,'AE2518 SERVICIOS CONSTRUCCION SUI ','2021-11-23','NA','NA',0.00,0.00,0.00,0,0,3,3,''),(210143,890903938,'contable','2021-10-31','10:51:17','C','1',210144,405310.07,'GASTOS BANCARIOS MES DE OCTUBRE DE 2021 ','2021-11-24','NA','NA',0.00,0.00,405310.07,0,0,3,3,''),(210144,800249860,'contable','2021-10-31','11:47:40','C','1',210145,6289821.00,'CCSA1249 COMISION MES DE SEPT 2021 ','2021-11-24','NA','NA',0.00,0.00,6289821.00,0,0,3,3,''),(210145,900297728,'contable','2021-10-31','12:12:48','C','1',210146,8441648.65,'NOMINA MES DE OCTUBRE DE 2021 ','2021-11-24','NA','NA',0.00,0.00,8441648.65,0,0,3,3,''),(210146,14231061,'contable','2021-11-09','08:16:34','C','1',210147,1144051.00,'Reembolso (2100356-210370) ','2021-12-15','NA','NA',0.00,0.00,1144051.00,0,0,1000,3,''),(210147,800100527,'contable','2021-11-16','08:35:43','C','1',210148,633800.00,'ARRENDAMIENTO MES DE NOV 2021 ','2021-12-15','NA','NA',0.00,0.00,633800.00,0,0,1000,3,''),(210148,28873922,'contable','2021-11-16','09:46:23','C','1',210149,3000000.00,'HONORARIOS JURIDICOS CASO WILLINGTON MUÑOZ ACOSTA ','2021-12-15','NA','NA',0.00,0.00,3000000.00,0,0,1000,0,''),(210149,14231061,'contable','2021-11-18','10:05:54','C','1',210150,1317086.00,' REEMBOLOS DE GASTOS (210371-210382) ','2021-12-15','','',0.00,0.00,1317086.00,0,0,1000,3,''),(210150,860524654,'contable','2021-12-15','10:05:54','C','1',210151,556871.00,'POLIZA CONTRATO CONVENIO ALCALDIA ','2021-12-15','','',0.00,5563.00,551308.00,0,0,1000,3,''),(210151,900297728,'contable','2021-11-30','10:07:16','C','1',210152,8441648.65,'NOMINA MES DE NOVIEMBRE DE 2021 ','2021-12-15','NA','NA',0.00,0.00,8441648.65,0,0,1000,3,''),(210152,900301855,'contable','2021-11-30','10:30:55','C','1',210153,1000000.00,' AE2552 SUMINISTRO DE SERVICIOS REPORTE Y CONSTRUCCION SUI MES DE SEPT 2021','2021-12-15','NA','NA',0.00,0.00,1000000.00,0,0,1000,3,''),(210153,14231061,'contable','2021-11-30','10:57:28','C','1',210154,1900588.00,'REEMBOLSO DE GASTOS (210383-210401)','2021-12-15','NA','NA',0.00,0.00,1900588.00,0,0,3,3,''),(210154,38757399,'contable','2021-11-30','11:17:23','C','1',210155,1721000.00,' FACT24052 COMPRA DE MATERIALES PARA PINTAR PARQUE ','2021-12-15','NA','NA',0.00,0.00,1721000.00,0,0,1000,3,''),(210155,14231061,'contable','2021-11-30','11:24:03','C','1',210156,492000.00,'AUXILIO EXTRALEGAL PARA GASTOS CONGRESO JURIDICO ','2021-12-15','NA','NA',0.00,0.00,492000.00,0,0,1000,3,''),(210156,800249860,'contable','2021-11-30','11:31:25','C','1',210157,6693485.00,' CCSA1333 COMISION RECAUDOS MES DE NOV 2021\r\n','2021-12-15','NA','NA',0.00,0.00,6693485.00,0,0,1000,3,''),(210157,890903938,'contable','2021-11-30','11:54:09','C','1',210158,611545.97,' GASTOS BANCARIOS MES DE NOV 2021','2021-12-15','NA','NA',0.00,0.00,611545.97,0,0,1000,3,''),(210158,6459687,'contable','2021-11-30','09:35:45','C','1',210159,2375000.00,'FACT SEM DE COMBUSTIBLE MES DE NOV DE 2021 ','2021-12-16','NA','NA',0.00,0.00,2375000.00,0,0,1000,3,''),(210159,1110450802,'contable','2021-11-30','09:55:15','C','1',210160,288800.00,' FACT 2596 TIQUETE AEREO ARMENIA-BOGOTA ','2021-12-16','NA','NA',0.00,0.00,288800.00,0,0,1000,3,''),(210160,38228232,'contable','2021-12-06','10:18:26','C','1',210161,95000.00,'SERVICIO DE PARQUEADERO MES DE DICIEMBRE DE 2021 ','2021-12-16','NA','NA',0.00,0.00,95000.00,0,0,1000,3,''),(210163,38755334,'contable','2021-12-16','10:40:10','C','1',210164,13240300.00,'FECA-63 SUM DE MATERIALES PARA ARREGLO PARQUE ','2021-12-16','NA','NA',0.00,0.00,13240300.00,0,0,1000,3,''),(210164,6459687,'contable','2021-12-16','11:13:27','C','1',210165,13500662.00,'FACT 487 SERVICIO DE TRANSPORTE ','2021-12-16','NA','NA',0.00,0.00,13500662.00,0,0,1000,3,''),(210161,900297728,'contable','2021-12-09','04:47:54','C','1',210162,1465095.00,' Reembolso Caja Menor - soportes rango [210405 - 210412]','2021-12-27','NA','NA',0.00,0.00,1465095.00,0,0,1000,3,''),(210162,29820546,'contable','2021-12-16','05:33:40','C','1',210163,1069032.00,' Reembolso Caja Menor - soportes rango [210414 - 210424] ','2021-12-27','NA','NA',0.00,10680.00,1058352.00,0,0,1000,3,''),(210165,800100527,'contable','2021-12-28','07:34:24','C','1',210166,633800.00,'ARRENDAMIENTO MES DE DICIEMBRE DE 2021 ','2021-12-29','NA','NA',0.00,0.00,633800.00,0,0,1000,3,''),(210166,901451093,'contable','2021-12-28','11:11:57','C','1',210167,41500000.00,' GG9-GG13 CONSTRUCCION GIMNASIO AL AIRE PARA REALIZAR CONVENIO INTERADMINISTRIVO IDEAS-MUNICIPIO PARQUE ','2021-12-30','','',0.00,414585.00,41085415.00,0,0,0,0,''),(210167,14231061,'contable','2021-12-29','11:24:38','C','1',210168,2842253.00,'Reembolso Caja Menor - soportes rango [210426 - 210441] ','2022-01-17','NA','NA',0.00,0.00,2842253.00,0,0,1003,3,''),(210168,14231061,'contable','2021-12-29','11:26:02','C','1',210169,1735671.00,' Reembolso Caja Menor - soportes rango [210443 - 210464] ','2022-01-17','NA','NA',0.00,0.00,1735671.00,0,0,1003,3,''),(210169,900297728,'contable','2021-12-30','11:27:18','C','1',210170,8441648.65,' NOMINA MES DE DICIEMBRE DE 2021','2022-01-17','','',0.00,0.00,8441648.65,0,0,0,0,''),(210170,800250984,'contable','2021-12-30','11:39:24','C','1',210171,312859.00,' CONTRIBUCION AÑO 2021','2022-01-17','NA','NA',0.00,0.00,312859.00,0,0,1003,3,''),(210171,14231061,'contable','2021-12-30','11:47:14','C','1',210172,208900.00,'FACT 431 SERV TRASNPORTE -PEAJE ','2022-01-17','NA','NA',0.00,0.00,208900.00,0,0,1003,3,''),(210172,890903938,'contable','2021-12-30','11:52:24','C','1',210173,911615.27,'GASTOS BANCARIOS MES DE DICIEMBRE DE 2021 ','2022-01-17','NA','NA',0.00,0.00,911615.27,0,0,1003,3,''),(210173,6459687,'contable','2021-12-30','10:56:39','C','1',210174,2375000.00,'FEBO 521 SUM DE COMBUSTIBLE ','2022-01-20','NA','NA',0.00,0.00,2375000.00,0,0,10,3,''),(210174,809011510,'contable','2021-12-30','11:12:21','C','1',210175,1035677.05,'FE 69 HONORARIOS AUDITORIA EXTERNA MES DE DICIEMBRE 2021 ','2022-01-20','NA','NA',0.00,0.00,1035677.05,0,0,3,3,''),(210175,94287305,'contable','2021-12-31','11:53:39','C','1',210176,13400000.00,'ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICOS Y ZONAS DE RECRECION EN AREA RURAL DEL MUNICIPIO DE SEVILLA ','2022-01-20','NA','NA',0.00,0.00,13400000.00,0,0,10,3,''),(210176,14219700,'contable','2021-12-31','12:40:12','C','1',210177,3958205.00,'HLG391-HLG477 SUM DE OBSEQUIOS PARA LA COMUNIDAD ','2022-01-20','NA','NA',0.00,39542.00,3918663.00,0,0,10,3,''),(210177,900301855,'contable','2021-12-31','03:39:25','C','1',210178,2000000.00,' AE2449 SERVICIO DE SUI MAYO-JUNIO 2021 ','2022-01-20','NA','NA',0.00,0.00,2000000.00,0,0,10,3,''),(210178,800249860,'contable','2021-12-31','04:54:26','C','1',210179,5549200.00,'COMISION RECAUDO MES DE DICIEMBRE DE 2021 ','2022-01-20','NA','NA',0.00,0.00,5549200.00,0,0,10,3,''),(210179,901451093,'contable','2021-12-31','05:08:07','C','1',210180,10830782.65,'GG11-GG12 ELB CONCRETO MODULO INFANTIL Y SUM DE TABLERO ','2022-01-20','NA','NA',0.00,108200.00,10722582.65,0,0,10,3,''),(210180,6459687,'contable','2021-12-31','07:24:54','C','1',210181,80000.00,'FEBO 469 EXC FAL COMBUSTIBLE ','2022-01-20','NA','NA',0.00,0.00,80000.00,0,0,10,3,''),(210181,1110472397,'contable','2021-12-31','06:39:23','C','1',210182,806214.00,'HONORARIOS PRESUPUESTALES MES DE DICIEMBRE DE 2021 ','2022-01-24','NA','NA',0.00,0.00,806214.00,0,0,1000,3,''),(210182,860002964,'contable','2021-12-31','09:33:58','C','1',210183,299151.00,' GASTOS BANCARIO 4X MIL MES DE DICIEMBRE ','2022-01-24','NA','NA',0.00,0.00,299151.00,0,0,1000,3,''),(210183,900297728,'contable','2021-12-31','11:59:43','C','1',210184,14852131.66,'NOMINA MES DE MARZO-AGOSTO DE 2021 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NULL, `regp_horreg` time NOT NULL DEFAULT '00:00:00', `regp_estado` char(1) NOT NULL, `regp_tippag` char(1) NOT NULL, `regp_dispon` int(9) NOT NULL, `regp_vlrtot` double(15,2) DEFAULT NULL, `regp_detalle` text NOT NULL, `regp_feccre` date NOT NULL, `regp_cretencion` varchar(12) NOT NULL, `regp_creteica` varchar(12) NOT NULL, `regp_retencion` double(15,2) NOT NULL, `regp_reteica` double(15,2) NOT NULL, `regp_vlriva` double(15,2) NOT NULL, `regp_vlrgir` double(15,2) NOT NULL, `regp_proyecto` int(9) NOT NULL, `regp_auxiliar` int(9) NOT NULL, `regp_codsec` int(4) NOT NULL, `regp_codare` int(4) NOT NULL, `regp_nrofac` char(12) NOT NULL, `regp_nroreg` int(9) NOT NULL, `regp_nroord` int(9) NOT NULL, `regp_soporte` int(9) NOT NULL, `regp_tipcon` varchar(12) NOT NULL, `regp_forpag` int(11) NOT NULL, `regp_creteiva` char(12) NOT NULL, `regp_cbomberil` char(12) NOT NULL, `regp_iva` double(6,2) NOT NULL, `regp_dias` int(11) NOT NULL, `regp_reteiva` double(15,2) NOT NULL, `regp_bomberil` double(15,2) NOT NULL, `regp_tipact` varchar(12) NOT NULL, `regp_contrato_vigencia` varchar(4) NOT NULL, `regp_contrato_numero` varchar(12) NOT NULL, `regp_origen` varchar(10) NOT NULL, `regp_guerra` varchar(12) NOT NULL, `regp_vguerra` double(15,2) NOT NULL, `regp_imp_cree` varchar(12) NOT NULL, `regp_vimp_cree` double(15,2) NOT NULL, `regp_ent_inv` int(1) NOT NULL DEFAULT '0' COMMENT '1- Si, 0 - No', `regp_ent_inv_num` varchar(30) NOT NULL DEFAULT '0', `regp_base` double(15,2) NOT NULL, `regp_tipo_contrato` int(11) NOT NULL COMMENT '2. contrato, 7. conv institu, 8, conv. admin', `regp_otros1` varchar(12) NOT NULL, `regp_votros1` double(15,2) NOT NULL, `regp_otros2` varchar(12) NOT NULL, `regp_votros2` double(15,2) NOT NULL, `regp_otros3` varchar(12) NOT NULL, `regp_votros3` double(15,2) NOT NULL, PRIMARY KEY (`regp_numero`), KEY `regp_codcli` (`regp_codcli`), KEY `regp_dispon` (`regp_dispon`), KEY `regp_nroreg` (`regp_nroreg`), KEY `regp_nroord` (`regp_nroord`), KEY `regp_proyecto` (`regp_proyecto`), KEY `regp_auxiliar` (`regp_auxiliar`), KEY `regp_codsec` (`regp_codsec`), KEY `regp_codare` (`regp_codare`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `registrop` -- LOCK TABLES `registrop` WRITE; /*!40000 ALTER TABLE `registrop` DISABLE KEYS */; INSERT INTO `registrop` (`regp_numero`, `regp_codcli`, `regp_codres`, `regp_fecreg`, `regp_horreg`, `regp_estado`, `regp_tippag`, `regp_dispon`, `regp_vlrtot`, `regp_detalle`, `regp_feccre`, `regp_cretencion`, `regp_creteica`, `regp_retencion`, `regp_reteica`, `regp_vlriva`, `regp_vlrgir`, `regp_proyecto`, `regp_auxiliar`, `regp_codsec`, `regp_codare`, `regp_nrofac`, `regp_nroreg`, `regp_nroord`, `regp_soporte`, `regp_tipcon`, `regp_forpag`, `regp_creteiva`, `regp_cbomberil`, `regp_iva`, `regp_dias`, `regp_reteiva`, `regp_bomberil`, `regp_tipact`, `regp_contrato_vigencia`, `regp_contrato_numero`, `regp_origen`, `regp_guerra`, `regp_vguerra`, `regp_imp_cree`, `regp_vimp_cree`, `regp_ent_inv`, `regp_ent_inv_num`, `regp_base`, `regp_tipo_contrato`, `regp_otros1`, `regp_votros1`, `regp_otros2`, `regp_votros2`, `regp_otros3`, `regp_votros3`) VALUES (210001,809011510,'contable','2021-01-01','06:15:38','P','1',210001,1263862.00,'FE 020 Honorarios Auditoria','2021-04-09','RETE023','NA',116828.00,0.00,201793.00,1147034.00,0,0,0,3,'',210001,20,0,'Honorarios A',0,'NA','NA',19.00,0,0.00,0.00,'0','2021','1','','NA',0.00,'NA',0.00,0,'',1062069.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210002,14231061,'contable','2021-04-10','11:41:18','C','1',210008,873050.00,'','2021-04-10','','',0.00,0.00,0.00,873050.00,0,0,0,3,'',210003,0,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','1','','',0.00,'',0.00,0,'',873050.00,0,'',0.00,'',0.00,'',0.00),(210003,800197268,'contable','2021-04-10','12:41:44','C','1',210009,1720000.00,'PAGO RETE FUENTE MES DE DICIEMBRE DE 2020','2021-04-10','','',0.00,0.00,0.00,1720000.00,0,0,0,0,'',210004,0,0,'1',0,'','',0.00,0,0.00,0.00,'0','2020','1','','',0.00,'',0.00,0,'',1720000.00,0,'',0.00,'',0.00,'',0.00),(210004,900297728,'contable','2021-01-18','12:51:50','C','1',210010,1553300.00,'PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020','2021-04-10','','',0.00,0.00,0.00,1553300.00,0,0,0,0,'',210005,0,0,'1',0,'','',0.00,0,0.00,0.00,'0','2020','0','','',0.00,'',0.00,0,'',1553300.00,0,'',0.00,'',0.00,'',0.00),(210005,38755334,'contable','2021-04-10','12:52:40','C','1',210011,1576176.00,'PAGO SERVICIO AÑO 2020','2021-04-10','','',0.00,0.00,0.00,1576176.00,0,0,0,0,'',210006,0,0,'1',0,'','',0.00,0,0.00,0.00,'1','2020','1','','',0.00,'',0.00,0,'',1576176.00,0,'',0.00,'',0.00,'',0.00),(210006,29820546,'contable','2021-01-20','06:46:35','C','1',210012,1399850.00,'','2021-04-15','RETENA','RETENA',0.00,0.00,0.00,1399850.00,0,0,0,0,'',210007,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',1399850.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210007,6459687,'contable','2021-01-21','09:14:39','C','1',210013,2382615.00,'','2021-04-16','','',0.00,0.00,0.00,2382615.00,0,0,0,0,'',210008,0,0,'1',0,'','',0.00,0,0.00,0.00,'1','2020','1','','',0.00,'',0.00,0,'',2382615.00,0,'',0.00,'',0.00,'',0.00),(210008,800153993,'contable','2021-01-23','09:22:52','C','1',210014,126609.00,'SERVICIO DE TELEFONO MES DE ENERO DE 2021','2021-04-16','','',0.00,0.00,0.00,126609.00,0,0,0,0,'',210009,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',126609.00,0,'',0.00,'',0.00,'',0.00),(210009,900297728,'contable','2021-01-27','10:20:25','C','1',210017,699998.00,'REEMBOLSO DE CAJA MENOR MES DE ENERO DE 2021','2021-04-16','','',0.00,0.00,0.00,699998.00,0,0,0,0,'',210010,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,1,'',699998.00,0,'',0.00,'',0.00,'',0.00),(210010,28538715,'contable','2021-01-29','11:42:25','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE ENERO DE 2021','2021-04-16','','',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','2021-02','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210011,900297728,'contable','2021-01-29','12:25:38','C','1',210018,9025866.06,'','2021-04-16','','',0.00,0.00,0.00,9025866.06,0,0,0,0,'',210012,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',9025866.06,0,'',0.00,'',0.00,'',0.00),(210012,53119470,'contable','2021-01-29','12:44:21','C','1',210006,908526.00,'CAUS.HONOFRARIOS REVISORIA FISCAL MES DE ENERO DE 2021','2021-04-16','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,1,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210013,809011510,'contable','2021-01-29','01:15:37','C','1',210001,1263862.11,'FE20 AUDITORIA EXTERNA MES DE ENERO DE 2021 ','2021-04-16','RETE023','RETENA',116828.00,0.00,201793.00,1147034.11,0,0,0,3,'',210001,0,0,'1',0,'RETENA','RETENA',19.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',1062069.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210014,900297728,'contable','2021-01-30','05:32:46','C','1',210016,250580.24,'GASTOS BANCARIOS MES DE ENERO DE 2021','2021-04-16','','',0.00,0.00,0.00,250580.24,0,0,0,0,'',210015,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',250580.24,0,'',0.00,'',0.00,'',0.00),(210015,6459687,'contable','2021-01-30','06:39:10','P','1',210019,2385000.00,' FEBO-55 SUM DE COMBUSTIBLE ','2021-04-16','RETE004','RETENA',2385.00,0.00,0.00,2382615.00,0,0,0,0,'',210016,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',2385000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210016,900301855,'contable','2021-01-30','06:48:18','C','1',210007,1469650.00,'AE2224 SERVICIOS DE SOFTWARE MES DE ENERO DE 2021','2021-04-16','RETE005','RETENA',49400.00,0.00,234650.00,1420250.00,0,0,0,0,'',210017,0,0,'1',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','2021','3','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210017,14281879,'contable','2021-01-30','07:20:46','C','1',210020,2000000.00,'COMPRA DE VALLAS METALICAS DE PUBLIDAD','2021-04-16','RETE002','RETENA',70000.00,0.00,0.00,1930000.00,0,0,0,0,'',210018,1,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',2000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210018,900301855,'contable','2021-02-06','03:48:26','C','1',210022,5725000.00,'FACT 2147 SERVICIOS DE REPORTE DE SUI ','2021-04-17','RETENA','RETENA',0.00,0.00,0.00,5725000.00,0,0,0,0,'',210019,2147,0,'2147',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','1','','RETENA',0.00,'RETENA',0.00,0,'',5725000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210019,19374441,'contable','2021-02-08','04:19:06','C','1',210023,1248996.00,'CONTRATO N11 DISEÑO DE PARQUE','2021-04-17','RETENA','RETENA',0.00,0.00,0.00,1248996.00,0,0,0,0,'',210020,0,0,'11',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2020','11','','RETENA',0.00,'RETENA',0.00,0,'',1248996.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210020,900297728,'contable','2021-02-12','06:01:43','C','1',210024,4893546.00,'PAGO CESANTIAS AÑO 2020','2021-04-17','','',0.00,0.00,0.00,4893546.00,0,0,0,0,'',210021,0,0,'1',0,'','',0.00,0,0.00,0.00,'0','2020','0','','',0.00,'',0.00,0,'',4893546.00,0,'',0.00,'',0.00,'',0.00),(210021,900297728,'contable','2021-02-12','07:22:20','C','1',210025,643937.00,'REEMBOLSO DE DGASTOS VARIOS ','2021-04-17','','',0.00,0.00,0.00,643937.00,0,0,0,0,'',210022,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',643937.00,0,'',0.00,'',0.00,'',0.00),(210022,14231061,'contable','2021-02-18','09:32:45','C','1',210026,1768753.00,'REEMBOLSO DE GASTOS VARIOS ','2021-04-17','','',0.00,0.00,0.00,1768753.00,0,0,0,0,'',210023,0,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',1768753.00,0,'',0.00,'',0.00,'',0.00),(210023,900297728,'contable','2021-02-25','12:06:03','C','1',210028,868969.00,'REEMBOLSO DE GASTOS VARIOS ','2021-04-18','','',0.00,0.00,0.00,868969.00,0,0,0,0,'',210024,0,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',868969.00,0,'',0.00,'',0.00,'',0.00),(210024,6459687,'contable','2021-02-25','12:19:39','C','1',210029,2385000.00,'FEBO 80 SUM DE COMBISTIBLE ','2021-04-18','RETE004','',2385.00,0.00,0.00,2382615.00,0,0,0,0,'',210025,0,0,'1',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',2385000.00,0,'',0.00,'',0.00,'',0.00),(210025,800100527,'contable','2021-02-25','01:40:11','C','1',210030,1267600.00,'ARRENDAMIENTO OFICINA MES DE ENERO Y FEB 2021','2021-04-18','','',0.00,0.00,0.00,1267600.00,0,0,0,0,'',210026,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',1267600.00,0,'',0.00,'',0.00,'',0.00),(210026,900297728,'contable','2021-02-28','03:25:10','C','1',210031,776729.51,'GASTOS BANCARIOS MES DE FEBRERO DE 2021','2021-04-18','','',0.00,0.00,0.00,776729.51,0,0,0,0,'',210027,0,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',776729.51,0,'',0.00,'',0.00,'',0.00),(210027,900297728,'contable','2021-03-18','03:44:49','C','1',210033,532041.00,'REEMBOLSO DE GASTOS ','2021-04-18','','',0.00,0.00,0.00,532041.00,0,0,0,0,'',210028,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',532041.00,0,'',0.00,'',0.00,'',0.00),(210028,900301855,'contable','2021-02-28','03:48:26','C','1',210007,1469650.00,'FACT AE2258 SERVICIOS DE SOFTWARE MES DE FEB 2021','2021-04-18','RETE005','RETENA',49400.00,0.00,234650.00,1420250.00,0,0,0,0,'',210017,0,0,'1',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','3','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210029,800249860,'contable','2021-02-28','04:07:06','C','1',210034,11126511.00,'FACT 41523-CCSA404 COMISION RECAUDOS DIC-ENERO ','2021-04-18','','',0.00,0.00,0.00,11126511.00,0,0,0,0,'',210029,0,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',11126511.00,0,'',0.00,'',0.00,'',0.00),(210030,809011510,'contable','2021-02-28','04:17:47','C','1',210001,1263862.00,'FE23 HONORARIOS AUDITORIA EXTERNA MES DE FEB2021','2021-04-18','RETE023','RETENA',116828.00,0.00,201793.00,1147034.00,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',1062069.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210031,28538715,'contable','2021-02-28','05:20:08','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE FEB DE 2021','2021-04-18','','',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','2','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210032,53119470,'contable','2021-02-28','05:24:18','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE FEB DE 2021','2021-04-18','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','5','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210033,6457472,'contable','2021-03-04','05:43:28','C','1',210035,2789339.00,'LIQUIDACION DEFINITIVA RAFAEL ARIAS MOLINA ','2021-04-18','','',0.00,0.00,0.00,2789339.00,0,0,0,0,'',210030,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','1','1','','',0.00,'',0.00,0,'',2789339.00,0,'',0.00,'',0.00,'',0.00),(210034,14231061,'contable','2021-03-10','06:28:31','C','1',210036,469101.00,'REEMBOLSO DE GASTOS ','2021-04-18','','',0.00,0.00,0.00,469101.00,0,0,0,0,'',210031,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',469101.00,0,'',0.00,'',0.00,'',0.00),(210035,6459687,'contable','2021-03-10','06:42:23','C','1',210037,4770000.00,'FACT ENEREO -FBO114-MARZ','2021-04-18','RETE004','RETENA',4770.00,0.00,0.00,4765230.00,0,0,0,0,'',210032,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',4770000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210036,800100527,'contable','2021-03-16','06:53:23','C','1',210038,633800.00,'ARRENDAMIENTO OFICINA SEVILLA MES DE MARZ ','2021-04-18','','',0.00,0.00,0.00,633800.00,0,0,0,0,'',210033,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',633800.00,0,'',0.00,'',0.00,'',0.00),(210037,1110450802,'contable','2021-03-23','07:06:02','C','1',210039,686000.00,'FACT 0015 TIQUETE AEREO DR ARMANDO BGTA-PEREIRA ','2021-04-18','','',0.00,0.00,0.00,686000.00,0,0,0,0,'',210034,15,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',686000.00,0,'',0.00,'',0.00,'',0.00),(210038,14231061,'contable','2021-03-23','07:45:20','C','1',210040,738683.00,'REEMBOLSO DE GASTOS ','2021-04-18','','',0.00,0.00,0.00,738683.00,0,0,0,0,'',210035,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',738683.00,0,'',0.00,'',0.00,'',0.00),(210039,800153993,'contable','2021-03-23','07:52:51','C','1',210041,163997.00,'SERVICIOS DE TELEFONO OFICINA DE IBAGUE ','2021-04-18','','',0.00,0.00,0.00,163997.00,0,0,0,0,'',210036,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',163997.00,0,'',0.00,'',0.00,'',0.00),(210040,14231061,'contable','2021-03-24','08:04:37','C','1',210042,980135.00,'REEMBOLSO DE GASTOS ','2021-04-18','','',0.00,0.00,0.00,980135.00,0,0,0,0,'',210037,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',980135.00,0,'',0.00,'',0.00,'',0.00),(210041,900301855,'contable','2021-03-30','09:02:07','C','1',210007,1469650.00,'AE2292 SERVICIOS DE SOFTWARE MES DE MARZ 2021','2021-04-18','RETE005','RETENA',49400.00,0.00,234650.00,1420250.00,0,0,0,0,'',210017,0,0,'0',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','0','0','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210042,809011510,'contable','2021-03-30','09:11:38','C','1',210001,1507275.00,'FE28 AUDITORIA EXTERNA MES DE MARZO DE 2021','2021-04-18','RETE023','RETENA',139328.00,0.00,240657.00,1367947.00,0,0,0,3,'',210001,0,0,'1',0,'RETENA','RETENA',19.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210043,29820546,'contable','2021-03-30','03:18:24','C','1',210043,1117820.00,'REEMBOLSO DE GASTOS MES DE MAZR','2021-04-20','','',0.00,0.00,0.00,1117820.00,0,0,0,0,'',210038,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','1','1','','',0.00,'',0.00,0,'',1117820.00,0,'',0.00,'',0.00,'',0.00),(210044,800249860,'contable','2021-03-30','08:39:14','C','1',210045,5637851.00,'FACT CCSA514 COMISION RECAUDOS MES DE MARZO DE 2021','2021-04-23','','',0.00,0.00,0.00,5637851.00,0,0,0,0,'',210039,514,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',5637851.00,0,'',0.00,'',0.00,'',0.00),(210045,800249860,'contable','2021-03-30','08:39:14','P','1',210045,5406239.70,'INDUSTRIA Y COMERCIO 2021','2021-04-23','','',0.00,0.00,0.00,0.00,0,0,0,0,'',210039,0,0,'1',0,'','',0.00,0,0.00,0.00,'1','2021','1','','',0.00,'',0.00,0,'',0.00,0,'',0.00,'',0.00,'',0.00),(210046,28538715,'contable','2021-03-30','12:27:49','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE MARZO DE 2021','2021-04-23','','',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','2','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210047,53119470,'contable','2021-03-30','12:30:58','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE MARZO ','2021-04-23','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210048,14231061,'contable','2021-03-30','12:53:31','C','1',210046,24000.00,'FACT 684 SERV DE RFESTAURANTE ','2021-04-23','','',0.00,0.00,0.00,24000.00,0,0,0,0,'',210040,684,0,'1',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',24000.00,0,'',0.00,'',0.00,'',0.00),(210049,891902186,'contable','2021-03-30','05:34:18','C','1',210044,1522900.00,'RENOVACION CAMARA DDE COMERCIO ','2021-04-23','','',0.00,0.00,0.00,1522900.00,0,0,0,0,'',210041,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1522900.00,0,'',0.00,'',0.00,'',0.00),(210050,900297728,'contable','2021-03-30','06:01:17','C','1',210032,9026136.73,'NOMINA MES DE FEBRERO DE 2021','2021-04-23','','',0.00,0.00,0.00,9026136.73,0,0,0,0,'',210043,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',9026136.73,0,'',0.00,'',0.00,'',0.00),(210051,14231061,'contable','2021-03-30','06:54:25','P','1',210046,24000.00,'REEMBOLSO DE GASTOS ASAMBLEA ','2021-04-23','','',0.00,0.00,0.00,0.00,0,0,0,0,'',210040,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',0.00,0,'',0.00,'',0.00,'',0.00),(210052,900297728,'contable','2021-03-30','10:12:14','C','1',210048,693487.49,' GASTOS BANCARIOS MES DE MARZO DE 2021','2021-04-24','','',0.00,0.00,0.00,693487.49,0,0,0,0,'',210045,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',693487.49,0,'',0.00,'',0.00,'',0.00),(210053,14231061,'contable','2021-03-30','09:21:31','C','1',210049,267597.00,'REEMBOLSO VARIOS -PARQUEADERO-MAKRO ','2021-04-24','RETENA','RETENA',0.00,0.00,0.00,267597.00,0,0,0,0,'',210046,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',267597.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210054,800100527,'contable','2021-03-30','07:42:00','C','1',210047,5406239.70,'IMPUESTO DE INDUSTRIA Y COMERCIO ','2021-04-26','RETENA','RETENA',0.00,0.00,0.00,5406239.70,0,0,0,0,'',210042,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','','','RETENA',0.00,'RETENA',0.00,0,'',5406239.70,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210055,900297728,'contable','2021-03-30','08:01:17','C','1',210003,2700000.00,'HONORARIOS PRESUOUESTO ENERO A MARZO 2021','2021-04-26','RETENA','RETENA',0.00,0.00,0.00,2700000.00,0,0,0,0,'',210014,1,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',2700000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210056,29820546,'contable','2021-04-30','10:58:08','C','1',210050,1179025.96,'REEMBOLSO DE GASTOS VARIOS ','2021-05-06','RETENA','RETENA',0.00,0.00,0.00,1179025.96,0,0,25,3,'',210047,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','1','','RETENA',0.00,'RETENA',0.00,1,'',1179025.96,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210057,6459687,'contable','2021-04-16','11:00:55','C','1',210051,2385000.00,'FEBO 148 SUM DE COMBUSTIBLE','2021-05-06','RETE004','RETENA',2385.00,0.00,0.00,2382615.00,0,0,25,3,'',210048,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',2385000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210058,14231061,'admin','2021-04-30','06:17:15','C','1',210052,487687.00,'REEMBOLSO','2021-05-19','','',0.00,0.00,0.00,487687.00,0,0,0,0,'',210049,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',487687.00,0,'',0.00,'',0.00,'',0.00),(210059,14231061,'contable','2021-04-30','06:49:21','C','1',210055,754000.00,'REEMBOLSO DE GASTOS ','2021-05-19','RETENA','RETENA',0.00,0.00,0.00,735150.00,0,0,0,0,'',210050,0,0,'',0,'RETENA','RETE001',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETE001',18850.00,0,'',754000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210060,5822287,'contable','2021-04-30','06:58:42','C','1',210056,22000.00,'FACT 2080 SUM DE TONER ','2021-05-19','RETENA','RETENA',0.00,0.00,0.00,22000.00,0,0,0,0,'',210051,2080,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',22000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210061,900301855,'contable','2021-04-30','07:04:22','C','1',210007,1469650.00,'AE 2327 SERVICIO DE SOPORTE ','2021-05-19','RETE005','RETENA',49400.00,0.00,234650.00,1420250.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210062,809011510,'contable','2021-04-30','07:12:17','C','1',210001,1507275.42,'FE33 HONORARIOS AUDITOR EXTERNO MES DE ABRIL','2021-05-19','RETE023','RETENA',139328.00,0.00,240657.00,1367947.42,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210063,93363521,'contable','2021-04-30','09:56:55','C','1',210057,3358000.00,'CONTRATO N.07 MANTENIMINETO DE LA INGRAESTRUCTURA DE LAS INSTALACIONES DE LA OFICINA ','2021-05-20','RETE006','RETEICA06',201480.00,16790.00,0.00,3139730.00,0,0,0,0,'',210052,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','07','','RETENA',0.00,'RETENA',0.00,0,'',3358000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210064,6459687,'contable','2021-04-30','10:44:24','C','1',210058,7847107.00,'CONTRATO N 08 SERVICIO DE TRANSPORTE DE RESIDUOS SOLIDOS CENTROS POBLADOS ','2021-05-20','RETE007','RETEICA06',78471.00,39236.00,0.00,7729400.00,0,0,0,0,'',210053,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','8','','RETENA',0.00,'RETENA',0.00,0,'',7847107.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210065,14231061,'contable','2021-04-20','11:16:00','C','1',210054,492648.00,'REEMBOLSO DE GASTOS VARIOS ','2021-05-20','RETENA','RETENA',0.00,0.00,0.00,492648.00,0,0,201,3,'',210054,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',492648.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210066,800100527,'contable','2021-04-30','11:55:09','C','1',210059,633800.00,'ARRENDAMIENTO MES DE ABRIL DE 2021','2021-05-20','RETENA','RETENA',0.00,0.00,0.00,633800.00,0,0,3,3,'',210055,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','1','','RETENA',0.00,'RETENA',0.00,0,'',8103765.92,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210067,900297728,'contable','2021-04-30','10:58:30','C','1',210060,8103765.92,'NOMINA MES DE ABRIL DE 2021 ','2021-06-02','RETENA','RETENA',0.00,0.00,0.00,8103765.92,0,0,3,3,'',210056,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','1','','RETENA',0.00,'RETENA',0.00,1,'',8103765.92,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210068,29820546,'contable','2021-05-20','11:26:00','C','1',210062,773489.00,'REEMBOLSO DE GASTOS VARIOS MES DE MAYO DE 2021','2021-06-11','RETENA','RETENA',0.00,0.00,0.00,773489.00,0,0,2,3,'',210058,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,1,'',773489.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210069,28538715,'contable','2021-04-30','12:17:07','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE ABRIL DE 2021','2021-06-15','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210070,53119470,'contable','2021-04-30','03:33:55','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE ABRIL DE 2021','2021-06-15','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210071,800249860,'contable','2021-05-20','06:17:04','C','1',210071,12053460.00,'CCSA601-CCSA705 COMISION RECAUDOS ','2021-06-17','RETENA','RETENA',0.00,0.00,0.00,12053460.00,0,0,201,3,'',210067,601,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',12053460.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210072,800100527,'contable','2021-05-28','08:28:16','C','1',210065,633800.00,'ARRENDAMIENTO OFICINA MES DE MAYO DE 2021','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,633800.00,0,0,3,3,'',210061,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',633800.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210073,809012788,'contable','2021-05-28','08:37:57','C','1',210066,159813.00,'FACT FA 2456 SUM DE COMBUSTIBLE ','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,159813.00,0,0,3,3,'',210062,2456,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',159813.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210074,809012788,'contable','2021-05-28','08:54:23','C','1',210067,126013.00,'FACT FEA 2725 SUM DE COMBUSTIBLE ','2021-06-18','RETE004','RETENA',126.00,0.00,0.00,125887.00,0,0,3,3,'',210063,2725,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',126013.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210075,6459687,'contable','2021-05-28','09:15:16','C','1',210070,2387385.00,'FEBO 172 SUM DE COMBUSTIBLE ','2021-06-18','RETE004','RETENA',2385.00,0.00,0.00,2385000.00,0,0,3,3,'',210065,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',2385000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210076,900301855,'contable','2021-05-28','09:23:22','C','1',210007,1469650.00,'AE 2363 SERVICIO SOFTWARE MES DE MAYO DE 2021','2021-06-18','RETE005','RETENA',49400.00,0.00,234650.00,1420250.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210077,809011510,'contable','2021-05-28','09:31:07','C','1',210001,1507275.00,'FE35 HONORARIOS AUDITORIA EXTERNA MES DE MAYO DE 2021','2021-06-18','RETE023','RETENA',139328.00,0.00,240657.00,1367947.00,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210078,900297728,'contable','2021-05-28','09:35:01','C','1',210003,1800000.00,'HONORARIOS PRESUPUESTO MES DE ABRIL Y MAYO ','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,1800000.00,0,0,0,0,'',210014,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1800000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210079,53119470,'contable','2021-05-28','09:49:18','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE MAYO DE 2021','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210080,28538715,'contable','2021-05-28','09:54:35','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE MAYO DE 2021','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210081,800197268,'contable','2021-05-28','10:20:53','C','1',210072,15792000.00,'PRESENTACION RENTA AÑO GRAVABLE 2020','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,15792000.00,0,0,3,3,'',210068,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','','','RETENA',0.00,'RETENA',0.00,0,'',15792000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210082,900297728,'contable','2021-05-28','11:07:33','C','1',210073,235223.00,'REEMBOLSO DE GASTOS (210154-210155)','2021-06-18','','',0.00,0.00,0.00,235223.00,0,0,3,3,'',210069,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',235223.00,0,'',0.00,'',0.00,'',0.00),(210083,93363521,'contable','2021-05-28','02:52:47','C','1',210069,3358000.00,'ABONO CONTRATO MANTENIMIENTO OFICINA ','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,3358000.00,0,0,24,3,'',210066,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',3358000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210084,809011510,'contable','2021-05-28','03:17:25','C','1',210001,1507275.42,'FE 35 HONORARIOS AUDITORIA EXTERNA ','2021-06-18','RETE023','RETENA',139328.00,0.00,240657.00,1367947.42,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210085,29820546,'contable','2021-05-28','05:13:59','C','1',210063,598780.00,'REEMBOLSO DE GASTOS VARIOS ','2021-06-18','','',0.00,0.00,0.00,598780.00,0,0,3,3,'',210059,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',598780.00,0,'',0.00,'',0.00,'',0.00),(210086,890903938,'contable','2021-05-30','06:27:03','C','1',210074,1038124.65,'GASTOS BANCARIOS MES DE ABRIL Y MAYO ','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,1038124.65,0,0,3,3,'',210070,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1038124.65,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210087,830122566,'contable','2021-05-31','06:54:51','C','1',210075,163997.00,'SERVICIOS DE TELEFONO MES DE ABRIL DE 2021','2021-06-18','RETENA','RETENA',0.00,0.00,0.00,163997.00,0,0,0,0,'',210071,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',163997.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210088,900301855,'contable','2021-06-04','04:15:58','C','1',210076,4462815.00,'FACT SER SUI VIEGENCIA 2020','2021-06-21','RETENA','RETENA',0.00,0.00,0.00,4462815.00,0,0,3,3,'',210072,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','','','RETENA',0.00,'RETENA',0.00,0,'',4462815.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210089,900301855,'contable','2021-06-04','04:39:46','C','1',210077,2000000.00,'REPORTE SUI MES DE ENERO Y FEB 2021','2021-06-21','RETE005','RETENA',67227.00,0.00,319328.00,1932773.00,0,0,3,3,'',210073,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1680672.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210090,93363521,'contable','2021-06-23','01:55:17','C','1',210076,2921460.00,'PAGO EXCEDENTE CONTRATO MANTENIMIENTO ','2021-06-23','RETENA','RETENA',0.00,0.00,0.00,2921460.00,0,0,3,3,'',210074,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','','','RETENA',0.00,'RETENA',0.00,0,'',2921460.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210091,900297728,'contable','2021-06-24','11:09:18','C','1',210078,2021618.00,'SUM DE MATERIALES ARREGLO PARQUE','2021-06-24','RETENA','RETENA',0.00,0.00,0.00,2021618.00,0,0,3,3,'',210075,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','','','RETENA',0.00,'RETENA',0.00,0,'',2021618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210092,65710785,'contable','2021-06-25','10:18:46','C','1',210079,4500000.00,'PROYECCION SUBSIDIOS VIGENCIA 2022','2021-06-25','RETENA','RETEICA07',0.00,67500.00,0.00,4432500.00,0,0,3,3,'',210076,0,0,'',0,'RETE001','RETENA',0.00,0,0.00,0.00,'','2021','07','','RETENA',0.00,'RETENA',0.00,0,'',4500000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210093,900297728,'contable','2021-06-25','12:29:41','C','1',210080,724250.00,'REEMBOLSO DE GASTOS VARTIOS (123-210019)','2021-07-01','RETENA','RETENA',0.00,0.00,0.00,724250.00,0,0,0,0,'',210077,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',724250.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210094,29820546,'contable','2021-06-25','03:56:37','C','1',210081,775950.00,'REEMBOLSO DE GASTOS VARIOS','2021-07-01','','',0.00,0.00,0.00,775950.00,0,0,0,0,'',210078,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',775950.00,0,'',0.00,'',0.00,'',0.00),(210095,900301855,'contable','2021-06-30','10:18:59','C','1',210007,1469650.00,'AE2400 SERVICIO DE SOFTWARE MES DE JUNIO','2021-07-06','RETE005','RETENA',49400.00,0.00,234650.00,1420250.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210096,28538715,'contable','2021-06-30','10:26:03','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE JUNIO 2021','2021-07-06','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',98526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210097,53119470,'contable','2021-06-30','10:40:49','C','1',210006,908526.00,'HONORARIOS REVISISORIA FISCAL MES DE JUNIO 2021','2021-07-06','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210098,900301855,'contable','2021-06-30','11:36:46','C','1',210082,2472533.00,'FACT VIGENCIAS ANTERIORES','2021-07-06','','',0.00,0.00,0.00,2472533.00,0,0,3,3,'',210079,0,0,'',0,'','',0.00,0,0.00,0.00,'','2020','','','',0.00,'',0.00,0,'',2472533.00,0,'',0.00,'',0.00,'',0.00),(210099,900297728,'contable','2021-06-30','12:04:58','C','1',210083,8612339.25,'NOMINA MES DE JUNIO DE 2021','2021-07-06','','',0.00,0.00,0.00,8612339.25,0,0,3,3,'',210080,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',8612339.25,0,'',0.00,'',0.00,'',0.00),(210100,29820546,'contable','2021-06-30','12:15:40','C','1',210084,330526.00,'PAGO EXCEDENTE VACACIONES 2019-2020','2021-07-06','','',0.00,0.00,0.00,330526.00,0,0,3,3,'',210081,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',330526.00,0,'',0.00,'',0.00,'',0.00),(210101,800249860,'contable','2021-06-30','12:23:24','C','1',210085,5627278.00,'CCSA805 COMISION RECAUDOS MES DE JUNIO DE 2021','2021-07-06','','',0.00,0.00,0.00,5627278.00,0,0,3,3,'',210082,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',5627278.00,0,'',0.00,'',0.00,'',0.00),(210102,900297728,'contable','2021-06-30','10:27:47','C','1',210086,455900.00,'EXCEDENTE CAUSACION SEGURIDAD SOCIAL ','2021-07-08','RETENA','RETENA',0.00,0.00,0.00,455900.00,0,0,3,3,'',210083,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',455900.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210103,890903938,'contable','2021-06-30','11:28:15','C','1',210087,688231.10,'GASTOS BANCARIOS MES DE JUNIO DE 2021','2021-07-08','RETENA','RETENA',0.00,0.00,0.00,688231.10,0,0,3,3,'',210084,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',688231.10,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210104,809012788,'contable','2021-06-30','12:20:10','C','1',210088,290293.00,'FACT 2771 SUM DE COMBUSTIBLE ','2021-07-09','RETE004','RETENA',290.00,0.00,0.00,290003.00,0,0,3,3,'',210086,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'',0.00,0,'',290003.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210105,860002964,'contable','2021-06-30','11:19:17','C','1',210089,40447.00,' GASTOS DE 4 X MIL BANCO DE BOGOTA ','2021-07-26','RETENA','RETENA',0.00,0.00,0.00,40447.00,0,0,3,3,'',210085,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',40447.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210106,800100527,'contable','2021-06-30','12:10:54','C','1',210090,633800.00,'ARRENDAMIENTO OFICINA MES DE JUNIO DE 2021','2021-07-15','RETENA','RETENA',0.00,0.00,0.00,633800.00,0,0,3,3,'',210088,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',633800.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210107,6459687,'contable','2021-06-30','12:49:34','C','1',210091,2387385.00,'FEBO 198 SUM DE COMBUSTIBLE ','2021-07-15','RETE004','RETENA',2385.00,0.00,0.00,2385000.00,0,0,3,3,'',210089,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',2385000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210108,900297728,'contable','2021-06-30','10:08:14','C','1',210092,47975.00,'CAUS. FALTANTE EXECENTE PRIMA ','2021-07-19','RETENA','RETENA',0.00,0.00,0.00,47975.00,0,0,3,3,'',210090,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',47975.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210109,28538715,'contable','2021-07-01','03:43:57','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE JULIO 2021','2021-07-26','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210110,900297728,'contable','2021-06-30','03:47:35','C','1',210003,908526.00,'HONORARIOS PRESUPUESTO MES DE JUNIO','2021-07-26','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210014,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210111,14231061,'contable','2021-07-15','03:55:02','C','1',210099,590364.00,'REEMBOLSO DE GASTOS VARIOS ','2021-08-19','RETENA','RETENA',0.00,0.00,0.00,590364.00,0,0,3,3,'',210094,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',590364.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210112,800242106,'contable','2021-07-15','04:21:31','C','1',210100,349900.00,'FACT 100899 SUM DE SILLON','2021-08-19','RETENA','RETENA',0.00,0.00,0.00,349900.00,0,0,3,3,'',210095,100899,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',349900.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210113,14231061,'contable','2021-07-22','05:35:19','C','1',210093,1146940.00,'REEMBOLSO DE GASTOS -SOPORTE (210187-210199)','2021-08-19','RETENA','RETENA',0.00,0.00,0.00,1146940.00,0,0,0,0,'',210096,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1146940.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210114,14231061,'contable','2021-07-22','06:08:31','C','1',210101,139473.00,'FACT FEQU 437 SUM DE MATERIALES DE PAPELERIA ','2021-08-19','RETENA','RETENA',0.00,0.00,0.00,139473.00,0,0,3,3,'',210097,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',139473.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210115,809011510,'contable','2021-07-26','06:48:54','C','1',210001,1507275.42,'FE-43 HONORARIOS AUDITORIA EXTERNA JULIO ','2021-08-19','RETE023','RETENA',139328.00,0.00,240657.00,1367947.42,0,0,0,3,'',210001,0,0,'1',0,'RETENA','RETENA',19.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210116,14231061,'contable','2021-07-29','07:09:44','C','1',210094,1463558.00,'REEMBOLSO DE CAJA MENOR SOPORTE(210201-210215)','2021-08-19','RETENA','RETENA',0.00,0.00,0.00,1463558.00,0,0,3,3,'',210098,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',1463558.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210117,800100527,'contable','2021-07-29','07:36:56','C','1',210098,633800.00,'ARRENDAMIENTO MES DE JULIO DE 2021','2021-08-19','','',0.00,0.00,0.00,633800.00,0,0,0,0,'',210099,0,0,'1',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',633800.00,0,'',0.00,'',0.00,'',0.00),(210118,900297728,'contable','2021-07-30','08:15:50','C','1',210003,1800000.00,'HONORARIOS PRESUPUESTALES MES DE JUNIO-JULIO 2021','2021-08-19','RETENA','RETENA',0.00,0.00,0.00,1800000.00,0,0,0,0,'',210014,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1800000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210119,53119470,'contable','2021-07-30','08:17:18','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE JULIO DE 2021','2021-08-20','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210120,900301855,'contable','2021-07-30','08:24:40','C','1',210007,1469650.00,'AE2432 SERVICIO DE SOFWATRE MES DE JULIO 2021','2021-08-20','RETE005','RETENA',49400.00,0.00,0.00,1420250.00,0,0,0,0,'',210017,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210121,809005093,'contable','2021-07-30','08:58:18','C','1',210102,808500.00,'P&G 2020','2021-08-20','RETENA','RETENA',0.00,0.00,0.00,808500.00,0,0,3,3,'',210100,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',808500.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210122,900301855,'contable','2021-07-31','09:26:00','C','1',210103,2000000.00,'AE2401 SERVICIO REPORTE SUI MARZ-ABRIL 2021','2021-08-20','RETE005','RETENA',67227.00,0.00,319328.00,1932773.00,0,0,3,3,'',210101,0,0,'1',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1680672.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210123,830075806,'contable','2021-07-31','09:49:01','C','1',210104,40000000.00,'ABONO CONTRATO DE OPERACION2020','2021-08-20','RETENA','RETENA',0.00,0.00,0.00,40000000.00,0,0,3,2,'',210102,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2020','','','RETENA',0.00,'RETENA',0.00,0,'',40000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210124,6459687,'contable','2021-07-31','10:46:51','C','1',210105,2385000.00,'FEBO 222 SUM DE COMBUSTIBLE ','2021-08-20','RETE004','RETENA',2385.00,0.00,0.00,2382615.00,0,0,3,3,'',210103,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',2385000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210125,900297728,'contable','2021-07-31','11:21:35','C','1',210106,391250.00,'reembolso de caja (210224-210226)','2021-08-20','','',0.00,0.00,0.00,391250.00,0,0,3,3,'',210104,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',391250.00,0,'',0.00,'',0.00,'',0.00),(210126,6459687,'contable','2021-07-31','11:32:13','C','1',210107,4250000.00,'FEBO 225 SERVICIOS DE TRANSPORTE ','2021-08-20','RETE004','RETEICA06',4250.00,21250.00,0.00,4224500.00,0,0,3,3,'',210105,0,0,'',0,'RETE001','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',4250000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210127,890903938,'contable','2021-07-31','11:53:47','C','1',210108,1192640.25,'GASTOS BANCARIOS MES DE JULIO DE 2021','2021-08-20','RETENA','RETENA',0.00,0.00,0.00,1192640.25,0,0,3,3,'',210107,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1192640.25,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210128,860002964,'contable','2021-07-31','12:26:09','C','1',210108,132065.00,'GASTOS BANCARIOS MES DE JULIO ','2021-08-20','RETENA','RETENA',0.00,0.00,0.00,132065.00,0,0,0,0,'',210106,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',132065.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210129,800249860,'contable','2021-07-31','09:18:34','C','1',210109,5944131.00,'CCSA 888 COMISION MES DE JULIO DE 2021','2021-08-26','RETENA','RETENA',0.00,0.00,0.00,5944131.00,0,0,3,3,'',210108,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',5944131.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210130,900297728,'contable','2021-07-31','10:11:16','C','1',210111,7353072.15,'NOMINA MES DE JULIO DE 2021','2021-08-31','RETENA','RETENA',0.00,0.00,0.00,7353072.15,0,0,3,3,'',210110,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',7353072.15,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210131,79457037,'contable','2021-08-26','02:31:50','C','1',210110,4165000.00,'FACT 7210 ELABORACION ACTUALIZACION PGRD SEVILLA ','2021-08-26','RETE023','RETEICA07',385000.00,5250.00,665000.00,3774750.00,0,0,0,0,'',210109,7210,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',3500000.00,0,'RETENA',0.00,'',0.00,'',0.00),(210132,14231061,'contable','2021-05-08','07:32:23','C','1',210112,732621.00,'REEMBOLSO DE GASTOS (210228-210236) ','2021-09-08','RETENA','RETENA',0.00,0.00,0.00,732621.00,0,0,3,3,'',210111,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',732621.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210133,14231061,'contable','2021-08-13','08:36:10','C','1',210113,1626970.00,'Reembolso Caja Menor ( 210237-210240)','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,1626970.00,0,0,3,3,'',210112,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1626970.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210134,29820546,'contable','2021-08-20','09:05:52','C','1',210114,1439950.00,'Reembolso Caja Menor ( 210242-210251)','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,1439950.00,0,0,3,2,'',210113,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1439950.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210135,809011510,'contable','2021-08-27','09:45:45','C','1',210001,1507275.00,'HONORARIOS MES DE AGOSTO 2021','2021-09-09','RETE023','RETENA',139328.00,0.00,240657.00,1367947.00,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210136,809011510,'contable','2021-08-27','10:12:47','P','1',210001,16564800.00,'HONORARIOS AUDITORIA EXTERNA ','2021-09-09','RETE023','RETENA',0.00,0.00,0.00,0.00,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',12666818.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210137,28538715,'contable','2021-08-30','11:07:15','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE AGOSTO DE 2021','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210138,900301855,'contable','2021-08-30','11:25:46','C','1',210007,1469650.00,'AE2458 SERVICIO DE FACTURACION MES DE AGOSTO','2021-09-09','RETE005','RETEICA06',49400.00,6175.00,234650.00,1414075.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210139,900301855,'contable','2021-08-31','11:48:31','C','1',210119,1000000.00,'AE2459 REPORTE SUI JULIO 2021','2021-09-09','RETE005','RETEICA06',33613.00,4202.00,159664.00,962185.00,0,0,3,3,'',210114,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',840336.13,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210140,900297728,'contable','2021-08-31','11:58:17','C','1',210003,900000.00,'HONORARIOS PRESUPUESTO MES DE AGOSTO DE 2021','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,900000.00,0,0,0,0,'',210014,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',900000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210141,890903938,'contable','2021-08-31','05:48:06','C','1',210120,979292.33,'GASTOS BANCARIOS MES DE AGOSTO DE 2021','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,979292.33,0,0,3,3,'',210115,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',979292.33,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210142,891902186,'contable','2021-08-31','06:25:38','C','1',210121,341566.00,'FACT SIPS3596 REGISYRO NOMBRAMIENTO ','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,341566.00,0,0,3,3,'',210116,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',341566.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210143,14231061,'contable','2021-08-31','08:11:45','C','1',210115,688692.00,'REEMBOLSO DE CAJA MENOR ( 210253-210257)','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,688692.00,0,0,3,3,'',210117,2021,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',688692.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210144,800249860,'contable','2021-08-31','10:27:27','C','1',210117,5407682.00,'FACT CCSA1030 COMISION RECAUDOS MES DE AGOSTO DE 2021 ','2021-09-09','RETENA','RETENA',0.00,0.00,0.00,5407682.00,0,0,0,0,'',210118,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',5407682.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210145,14231061,'contable','2021-08-31','10:45:09','C','1',210118,190194.00,'FEA 4527 SUM DE COMBUSTIBLE ','2021-09-09','RETE004','RETENA',190.00,0.00,0.00,190004.00,0,0,3,3,'',210119,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',190004.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210146,53119470,'contable','2021-08-31','08:43:02','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE AGOSTO DE 2021','2021-09-10','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210147,900297728,'contable','2021-08-31','09:16:44','C','1',210116,33572.22,'GASTOS BANCARIOS-INTERESES RETE FUENTE ','2021-09-10','RETENA','RETENA',0.00,0.00,0.00,33572.22,0,0,3,3,'',210120,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',33572.22,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210148,6459687,'contable','2021-08-31','09:58:46','C','1',210122,2385000.00,'FEBO271 SUM DE COMBUSTIBLE','2021-09-10','RETE004','RETENA',2385.00,0.00,0.00,2382615.00,0,0,3,3,'',210121,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',2385000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210149,29820546,'contable','2021-08-31','08:27:40','C','1',210123,655769.00,'Reembolso de GAstos (210261-210270)','2021-09-13','RETENA','RETENA',0.00,0.00,0.00,655769.00,0,0,3,3,'',210122,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',655769.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210150,6459687,'contable','2021-09-03','12:19:24','C','1',210124,2375000.00,'FEBO 361 SUM DE COMBISTIBLE ','2021-10-07','RETE004','RETEICA05',2375.00,11875.00,0.00,2360750.00,0,0,3,3,'',210123,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',2375000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210151,14295369,'contable','2021-09-03','12:03:22','C','1',210125,2640000.00,'COMPRA DE SOMBRILLAS ','2021-10-19','RETE001','RETEICA09',65000.00,13200.00,0.00,2534400.00,0,0,3,3,'',210124,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',2640000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210152,29820546,'contable','2021-09-16','04:19:16','P','1',210127,933144.00,'REEMBOLSO DE GASTOS (210272-210286)','2021-10-19','RETENA','RETENA',0.00,0.00,0.00,933144.00,0,0,3,3,'',210125,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',933144.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210153,29820546,'contable','2021-09-30','04:20:22','C','1',210126,1679498.00,'REEMBOLSO DE GASTOS (210287-210301)','2021-10-19','RETENA','RETENA',0.00,0.00,0.00,1679498.00,0,0,3,3,'',210126,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1679498.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210154,14231061,'contable','2021-09-30','04:21:21','C','1',210128,610386.00,'REEMBOLSO DE GASTOS (210302-210303) LEGALIZACION ANTICIPO','2021-10-19','RETENA','RETENA',0.00,0.00,0.00,610386.00,0,0,3,3,'',210127,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',610386.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210155,900301855,'contable','2021-09-30','04:23:57','C','1',210007,1469650.00,'AE2511 SERVICIO DE SOPORTE','2021-10-19','RETE005','RETEICA06',49400.00,6175.00,0.00,1414075.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210156,809011510,'contable','2021-09-30','04:31:20','C','1',210001,1507275.42,'FE 52 HONOURARIOS AUDITORIA EXTERNA ','2021-10-19','RETE023','RETENA',139328.00,0.00,240657.00,1367947.42,0,0,0,3,'',210001,52,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210157,800249860,'contable','2021-09-30','04:44:00','C','1',210129,6102585.00,'CCSA1149 COMISION MES DE AGOSTO 2021','2021-10-22','RETENA','RETENA',0.00,0.00,0.00,6102585.00,0,0,3,3,'',210128,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',6102585.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210158,900297728,'contable','2021-09-30','06:10:21','C','1',210130,8502054.23,'NOMINA MES DE SEPTIEMBRE DE 2021','2021-10-22','RETENA','RETENA',0.00,0.00,0.00,8502054.23,0,0,3,3,'',210129,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',8502054.23,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210159,900297728,'contable','2021-09-30','06:22:04','C','1',210131,295000.00,' REEMBOLSO DE GASTOS (210307-210308)','2021-10-22','RETENA','RETENA',0.00,0.00,0.00,295000.00,0,0,3,3,'',210130,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',295000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210160,5819476,'contable','2021-09-30','03:24:32','C','1',210132,500000.00,'REVISION Y ARREGLO INSTALACION ELECTRICA OFICINA ','2021-10-23','RETENA','RETENA',0.00,0.00,0.00,500000.00,0,0,3,3,'',210131,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',500000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210161,800100527,'contable','2021-09-30','05:37:14','C','1',210133,1267600.00,'ARRENDAMIENTO AGOST-SEP 2021 ','2021-10-23','RETENA','RETENA',0.00,0.00,0.00,1267600.00,0,0,3,3,'',210132,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1267600.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210162,28538715,'contable','2021-09-30','05:49:39','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE SEPT ','2021-10-23','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210163,53119470,'contable','2021-09-30','05:52:33','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE SEPT','2021-10-23','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210164,900297728,'contable','2021-09-30','05:54:38','C','1',210003,900000.00,'HONORARIOS PRESUPUESTO MES DE SEPT ','2021-10-23','RETENA','RETENA',0.00,0.00,0.00,900000.00,0,0,0,0,'',210014,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',900000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210165,890903938,'contable','2021-09-30','07:12:26','C','1',210134,175237.51,'GASTOS BANCARIOS MES DE SEPT 2021','2021-10-23','RETENA','RETENA',0.00,0.00,0.00,175237.51,0,0,3,3,'',210133,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',175237.51,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210166,14231061,'contable','2021-10-11','11:19:39','C','1',210140,1018161.00,'REEMBOLSO DE GASTOS (210337-210341)','2021-11-23','RETENA','RETENA',0.00,0.00,0.00,1018161.00,0,0,3,3,'',210137,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1018161.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210167,29820546,'contable','2021-10-13','11:52:27','C','1',210141,2686882.46,'REEMBOLSO DE GASTOS (210310-21033)','2021-11-23','RETENA','RETENA',0.00,0.00,0.00,2686882.46,0,0,2,3,'',210139,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',2686882.46,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210168,65779485,'contable','2021-10-25','12:17:49','C','1',210139,200000.00,'HONORARIOS INSCRIPCION PLATAFORMA CECOP ','2021-11-23','RETENA','RETENA',0.00,0.00,0.00,200000.00,0,0,2,3,'',210140,1,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',200000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210169,14231061,'contable','2021-10-29','04:28:28','C','1',210142,881179.00,'REEMBOLSO DE GASTOS (210344-210354)','2021-11-23','RETENA','RETENA',0.00,0.00,0.00,881179.00,0,0,2,3,'',210141,1,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',881179.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210170,28538715,'contable','2021-10-29','04:41:49','C','1',210002,908526.00,'HONORARIOS CONTABLES MESOCTUBRE DE 2021 ','2021-11-23','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210171,900301855,'contable','2021-10-29','05:02:50','C','1',210007,1468650.00,'AE 2517 SERVICIO DE SOFTWARE MES DE OCTUBRE DE 2021','2021-11-23','RETE005','RETEICA06',49400.00,6175.00,234650.00,1413075.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210172,900301855,'contable','2021-10-29','05:21:33','C','1',210137,1000000.00,'AE2518 SUMINISTRO DE SERVICIOS REPORTE Y CONSTRUCCION SUI MES DE AGOST 2021','2021-11-23','RETE005','RETEICA06',33613.00,4202.00,159664.00,962185.00,0,0,0,0,'',210136,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',840336.13,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210173,809011510,'contable','2021-10-29','05:43:29','C','1',210001,1507275.42,'FE56 HONORARIOS AUDITORIA EXTERNA MES DE OCTUBRE ','2021-11-23','RETE023','RETENA',139328.00,0.00,240657.00,1367947.42,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210174,53119470,'contable','2021-10-29','05:54:15','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE OCTUBRE DE 2021','2021-11-23','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210175,890903938,'contable','2021-10-31','10:52:40','C','1',210144,405310.07,'GASTOS BANCARIOS MES DE OCTUBRE DE 2021','2021-11-24','RETENA','RETENA',0.00,0.00,0.00,405310.07,0,0,3,3,'',210143,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',405310.07,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210176,800100527,'contable','2021-10-28','09:40:10','C','1',210135,633800.00,'ARRIENDO MES DE OCTUBRE DE 2021','2021-10-28','RETENA','RETENA',0.00,0.00,0.00,633800.00,0,0,3,0,'',210134,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',633800.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210177,800249860,'contable','2021-10-31','11:50:26','C','1',210145,6289821.00,'CCSA1249 COMISION MES DE SEPT 2021 ','2021-11-24','RETENA','RETENA',0.00,0.00,0.00,6289821.00,0,0,3,3,'',210144,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',6289821.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210178,900297728,'contable','2021-10-31','12:13:45','C','1',210146,8441648.65,'NOMINA MES DE OCTUBRE DE 2021','2021-11-24','RETENA','RETENA',0.00,0.00,0.00,8441648.65,0,0,3,3,'',210145,2021,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','11','','RETENA',0.00,'RETENA',0.00,0,'',8441648.65,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210179,900297728,'contable','2021-10-31','12:46:21','C','1',210003,900000.00,'HONORARIOS PRESUPUESTO MES DE OCTUBRE DE 2021','2021-11-24','RETENA','RETENA',0.00,0.00,0.00,900000.00,0,0,0,0,'',210014,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',900000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210180,6459687,'contable','2021-10-31','02:44:39','C','1',210136,2375000.00,'FEBO 425 SUM DE COMBUSTIBLE MES DE OCT ','2021-11-24','RETE004','RETEICA05',2375.00,11875.00,0.00,2360750.00,0,0,0,3,'',210135,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',2375000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210181,14231061,'contable','2021-11-09','08:18:20','C','1',210147,1144051.00,'REEMBOLSO (210356-210370) ','2021-12-15','RETENA','',0.00,0.00,0.00,1144051.00,0,0,1000,3,'',210146,1,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',1144051.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210182,800100527,'contable','2021-11-16','08:36:39','C','1',210148,633800.00,'ARRENDAMIENTO MES DE NOV DE 2021','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,633800.00,0,0,1000,3,'',210147,1,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',633800.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210183,28873922,'contable','2021-11-16','09:47:38','C','1',210149,3000000.00,'HONORARIOS JURIDICOS CASO WILLIGTON MUÑOZ ACOSTA ','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,3000000.00,0,0,1000,0,'',210148,0,0,'2021',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','1','1','','RETENA',0.00,'RETENA',0.00,0,'',3000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210184,14231061,'contable','2021-12-15','10:20:14','C','1',210150,1317086.00,'REEMBOLSO DE GASTOS (210371-210382)','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,1317086.00,0,0,1000,3,'',210149,1,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',1317086.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210185,53119470,'contable','2021-11-18','07:25:45','P','1',210006,1317086.00,'HONORARIOS REVISOR FISCAL MES DE NOV 2021','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,0.00,0,0,0,0,'',210013,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',0.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210186,860524654,'contable','2021-11-18','09:31:57','C','1',210151,556871.00,'POLIZA CONTRATO CONVENIO ALCALDIA ','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,556871.00,0,0,1000,3,'',210150,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',556871.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210187,900297728,'contable','2021-11-30','10:09:28','C','1',210152,8441648.65,'NOMINA MES DE NOVIEMBRE DE 2021','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,8441648.65,0,0,1000,3,'',210151,1,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',8441648.65,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210188,28538715,'contable','2021-11-30','10:12:16','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE NOVIEMBRE DE 2021','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','11','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210189,900301855,'contable','2021-11-30','10:18:43','P','1',210007,688692.00,'AE2551 SERVICIO DE FACTURACION MES DE NOV 2021','2021-12-15','RETE005','RETEICA06',0.00,0.00,0.00,0.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210190,900301855,'contable','2021-11-30','10:24:50','C','1',210007,1469650.00,'AE255 SERVICIO DE FACTURACION MES DE NOVIEEMBRE DE 2021','2021-12-15','RETE005','RETEICA06',49400.00,6175.00,234650.00,1414075.00,0,0,0,0,'',210017,0,0,'0',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210191,900301855,'contable','2021-11-30','10:31:40','C','1',210153,1000000.00,'AE2552 SUMINISTRO DE SERVICIOS REPORTE Y CONSTRUCCION SUI MES DE SEPT 2021','2021-12-15','RETE005','RETEICA06',33613.00,4202.00,159664.00,941177.00,0,0,1000,3,'',210152,0,0,'0',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','0','0','','RETENA',0.00,'RETE001',21008.00,0,'',840336.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210192,809011510,'contable','2021-12-15','10:37:37','C','1',210001,1507275.42,'FE62 HONORARIOS AUDITORIA EXTERNA MES DE NOV 2021','2021-12-15','RETE023','RETENA',139328.00,0.00,240657.42,113925.42,0,0,0,3,'',210001,0,0,'0',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1266818.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210193,14231061,'contable','2021-11-30','11:00:11','C','1',210154,1900588.00,'REEMBOLSO DE GASTOS (210383-210401)','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,1900588.00,0,0,3,3,'',210153,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','1','0','','RETENA',0.00,'RETENA',0.00,0,'',1900588.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210194,38757399,'contable','2021-11-30','11:18:17','C','1',210155,1721000.00,'FACT24052 COMPRA DE MATERIALES PARA PINTAR PARQUE ','2021-12-15','RETE002','RETENA',60235.00,0.00,0.00,1660765.00,0,0,1000,3,'',210154,24052,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1721000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210195,14231061,'contable','2021-11-30','11:24:42','C','1',210156,492000.00,'AUXILIO EXTRALEGAL PARA GASTOS CONGRESO JURIDICO ','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,492000.00,0,0,1000,3,'',210155,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',492000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210196,800249860,'contable','2021-11-30','11:32:27','C','1',210157,6693485.00,'CCSA1333 COMISION RECAUDOS MES DE NOV DE 2021\r\n ','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,6693485.00,0,0,1000,3,'',210156,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',6693485.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210197,890903938,'contable','2021-11-30','11:55:02','C','1',210158,611545.97,'','2021-12-15','RETENA','RETENA',0.00,0.00,0.00,611545.97,0,0,1000,3,'',210157,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',611545.97,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210198,53119470,'contable','2021-11-30','12:04:33','C','1',210006,908526.00,'HONORARIOS REVISOR FISCAL MES DE NOV 2021','2021-12-16','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210199,900297728,'contable','2021-11-30','12:07:31','C','1',210003,900000.00,'HONORARIOS PRESUPUESTO MES DE DICI 2021','2021-12-16','RETENA','RETENA',0.00,0.00,0.00,900000.00,0,0,0,0,'',210014,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',900000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210200,6459687,'contable','2021-12-16','09:37:01','C','1',210159,2375000.00,'FAC SUM DE COMBUSTIBLE MES DE NOV 2021','2021-12-16','RETE004','RETEICA09',2375.00,1188.00,0.00,2371437.00,0,0,1000,3,'',210158,0,0,'2021',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',2375000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210201,1110450802,'contable','2021-11-30','09:56:24','C','1',210160,288800.00,'FACT 2596 TIQUETE AEREO ARMENIA-BOGOTA ','2021-12-16','RETENA','RETENA',0.00,0.00,0.00,288800.00,0,0,1000,3,'',210159,2596,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',288800.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210202,38228232,'contable','2021-12-07','10:19:20','C','1',210161,95000.00,'SERVICIO DE PARQUEADERO MES DE DICIEMBRE DE 2021','2021-12-16','RETENA','RETENA',0.00,0.00,0.00,95000.00,0,0,1000,3,'',210160,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',95000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210203,900297728,'contable','2021-12-09','04:49:51','C','1',210162,1465095.00,' Reembolso Caja Menor - soportes rango [210405 - 210412]','2021-12-27','RETENA','RETENA',0.00,0.00,0.00,1465095.00,0,0,1000,3,'',210161,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',1465095.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210204,29820546,'contable','2021-12-16','05:34:27','C','1',210163,1069032.00,' Reembolso Caja Menor - soportes rango [210414 - 210424]','2021-12-27','RETENA','RETENA',0.00,0.00,0.00,1069032.00,0,0,1000,3,'',210162,0,0,'1',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1069032.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210205,38755334,'contable','2021-12-16','10:40:47','C','1',210164,13240300.00,'FECA-63 SUM DE MATERIALES PARA ARREGLO PARQUE','2021-12-16','RETE001','RETEICA08',278158.00,166895.00,2113998.00,12795247.00,0,0,1000,3,'',210163,0,0,'0',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','0','0','','RETENA',0.00,'RETENA',0.00,0,'',11126303.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210206,6459687,'contable','2021-12-16','11:14:49','C','1',210165,13500662.00,'FEBO 487 SERVICIO DE TRANSPORTE A OCT 2021','2021-12-16','RETE007','RETEICA06',135007.00,67503.00,0.00,13298152.00,0,0,1000,3,'',210164,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',13500662.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210207,800100527,'contable','2021-12-28','07:35:12','C','1',210166,633800.00,'ARRENDAMIENTO MES DE DICIEMBRE DE 2021 ','2021-12-29','RETENA','RETENA',0.00,0.00,0.00,633800.00,0,0,1000,3,'',210165,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',633800.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210208,900301855,'contable','2021-12-29','07:42:22','C','1',210007,1469650.00,'AE 2586 SOFTWARE FACTURACION MES DE DICIEMBRE ','2021-12-29','RETE005','RETEICA06',49400.00,6175.00,234650.00,1414075.00,0,0,0,0,'',210017,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1235000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210209,901451093,'contable','2021-12-30','11:27:49','P','1',210167,0.00,'GG9-CONSTRUCCION GIMNASIO AL AIRE PARA REALIZAR CONVENIO INTERADMINISTRIVO IDEAS-MUNICIPIO PARQUE ','2021-12-30','RETE001','RETEICA08',0.00,0.00,0.00,0.00,0,0,1000,3,'',210166,0,0,'2021',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','2021','2021-11','','RETENA',0.00,'RETENA',0.00,0,'',24695989.66,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210210,53119470,'contable','2021-12-29','11:10:42','C','1',210006,908526.00,'HONORARIOS REVISORIA FISCAL MES DE DICIEMBRE ','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,0,0,'',210013,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210211,28538715,'contable','2021-12-31','11:13:26','C','1',210002,908526.00,'HONORARIOS CONTABLES MES DE DICIEMBRE DE 2021','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,908526.00,0,0,8,3,'',210002,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',908526.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210212,14231061,'contable','2021-12-29','11:29:12','C','1',210169,1735671.00,' Reembolso Caja Menor - soportes rango [210426 - 210441]','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,1735671.00,0,0,1003,3,'',210168,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1735671.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210213,900297728,'contable','2021-12-29','11:30:21','C','1',210170,8441648.65,' Reembolso Caja Menor - soportes rango [210443 - 210464]','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,8441648.65,0,0,1003,3,'',210169,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',8441648.65,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210214,14231061,'contable','2021-12-29','11:31:40','C','1',210168,2842253.00,' Reembolso Caja Menor - soportes rango [210426 - 210441] ','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,2842253.00,0,0,1003,3,'',210167,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',2842253.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210215,800250984,'contable','2021-12-30','11:40:19','C','1',210171,312859.00,'CONTRIBUCION AÑO 2021','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,312859.00,0,0,1003,3,'',210170,57526,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',312859.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210216,14231061,'contable','2021-12-30','11:48:01','C','1',210172,208900.00,'Reembolos de caja (210467-210468)','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,208900.00,0,0,1003,3,'',210171,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','0','0','','RETENA',0.00,'RETENA',0.00,0,'',208900.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210217,890903938,'contable','2021-12-30','11:53:10','C','1',210173,911615.27,'GASTOS BANCARIOS MES DE DICIEMBRE DE 2021','2022-01-17','RETENA','RETENA',0.00,0.00,0.00,911615.27,0,0,1003,3,'',210172,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',911615.27,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210218,809011510,'contable','2021-12-31','07:49:09','C','1',210001,471598.37,'FE 69 AUDITORIA EXTERNA MES DE DICIEMBRE DE 2021','2022-01-18','RETENA','RETENA',0.00,0.00,0.00,471598.37,0,0,0,3,'',210001,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',471598.37,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210219,901451093,'contable','2021-12-30','09:27:11','C','1',210167,41500000.00,'CG09-CG13 CONSTRUCCION GIGNASIO AL AIRE LIBRE PARQUE MUNICIPIO DE SEVILLA ','2022-01-19','RETE028','RETEICA10',823200.00,411600.00,0.00,40265200.00,0,0,1003,3,'',210166,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','11','','RETENA',0.00,'RETENA',0.00,0,'',41159982.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210220,6459687,'contable','2021-12-30','10:58:37','C','1',210174,2375000.00,'FEBO 521 SUM DE COMBUSTIBLE MES DE DICIEMBRE DE 2021','2022-01-20','RETE004','RETENA',2375.00,0.00,0.00,2372625.00,0,0,10,3,'',210173,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',2375000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210221,809011510,'contable','2021-12-30','11:13:50','C','1',210175,1035677.05,'FE69 HONORARIOS AUDITORIA EXTERNA MES DE DICIEMBRE ','2022-01-20','RETE023','RETENA',139328.00,0.00,240657.00,896349.05,0,0,3,3,'',210174,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1266618.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210222,94287305,'contable','2021-12-31','11:54:20','C','1',210176,13400000.00,'ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICOS Y ZONAS DE RECRECION EN AREA RURAL DEL MUNICIPIO DE SEVILLA ','2022-01-20','RETE006','RETEICA06',613800.00,51150.00,0.00,10842500.00,0,0,10,3,'',210175,0,0,'',0,'RETE001','RETENA',0.00,0,0.00,0.00,'0','2021','12','','RETENA',0.00,'RETENA',0.00,0,'',10230000.00,0,'RETENA',0.00,'RETE002',358050.00,'RETEICA08',1534500.00),(210223,14219700,'contable','2021-12-31','12:44:20','C','1',210177,3958205.00,'HLG391-HLG477 SUM DE OBSEQUIOS PARA LA COMUNIDAD 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WRITE; /*!40000 ALTER TABLE `retencion_niif` DISABLE KEYS */; INSERT INTO `retencion_niif` (`rte_cuenta`, `rte_descri`, `rte_codigo`, `rte_porcen`, `rte_base`, `rte_baseuvt`) VALUES ('NA','NO APLICA','',0.00,0.00,0.00),('RETE001','Compras generales (declarantes)','24360801',2.50,742000.00,27.00),('RETE002','Compras generales (no declarantes)','24360802',3.50,742000.00,27.00),('RETE003','Compras con tarjeta debito o credito','',1.50,0.00,0.00),('RETE004','Compras de combustibles derivados del petroleo','24360803',0.10,0.00,0.00),('RETE005','Servicios generales (declarantes)','24360501',4.00,110000.00,4.00),('RETE006','Servicios generales (no declarantes)','24360502',6.00,110000.00,4.00),('RETE007','Servicios de transporte de carga','24360503',1.00,110000.00,4.00),('RETE008','Servicios de transporte nacional de pasajeros por via terrestre (declarantes)','24360504',2.50,742000.00,27.00),('RETE009','Servicios de transporte nacional de pasajeros por via terrestre (no 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@saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `salario` ( `sa_ano` int(4) NOT NULL DEFAULT '0', `sa_valor` int(9) NOT NULL DEFAULT '0', `sa_subsi` int(9) NOT NULL DEFAULT '0', PRIMARY KEY (`sa_ano`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `salario` -- LOCK TABLES `salario` WRITE; /*!40000 ALTER TABLE `salario` DISABLE KEYS */; INSERT INTO `salario` (`sa_ano`, `sa_valor`, `sa_subsi`) VALUES (2015,644350,74000),(2016,689455,77700),(2017,737717,83140),(2018,781242,88211),(2019,828116,97032),(2020,877803,102854),(2021,908526,106454),(2022,1000000,117172); /*!40000 ALTER TABLE `salario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos` -- DROP TABLE IF EXISTS `saldos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` char(12) NOT NULL, `sal_tercer` bigint(12) NOT NULL DEFAULT '0', `sal_auxili` int(9) NOT NULL DEFAULT '0', `sal_codcen` int(6) NOT NULL DEFAULT '0', `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`,`sal_tercer`,`sal_auxili`,`sal_codcen`), KEY `sal_codcta` (`sal_codcta`), KEY `sal_codcen` (`sal_codcen`), KEY `sal_tercer` (`sal_tercer`), KEY `sal_auxili` (`sal_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos` -- LOCK TABLES `saldos` WRITE; /*!40000 ALTER TABLE `saldos` DISABLE KEYS */; INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, 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double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifx` -- LOCK TABLES `saldos_niifx` WRITE; /*!40000 ALTER TABLE `saldos_niifx` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosa` -- DROP TABLE IF EXISTS `saldosa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosa` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosc` -- DROP TABLE IF EXISTS `saldosc`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosc` ( `salc_ano` int(4) NOT NULL DEFAULT '0', `salc_mes` int(2) NOT NULL DEFAULT '0', `salc_codcta` char(25) NOT NULL, `salc_tercer` bigint(12) NOT NULL DEFAULT '0', `salc_auxili` int(9) NOT NULL DEFAULT '0', `salc_codcen` int(6) NOT NULL DEFAULT '0', `salc_salant` double(15,2) DEFAULT NULL, `salc_debmes` double(15,2) DEFAULT NULL, `salc_cremes` double(15,2) DEFAULT NULL, `salc_debacu` double(15,2) DEFAULT NULL, `salc_creacu` double(15,2) DEFAULT NULL, `salc_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salc_ano`,`salc_mes`,`salc_codcta`,`salc_tercer`,`salc_auxili`,`salc_codcen`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosc` -- LOCK TABLES `saldosc` WRITE; /*!40000 ALTER TABLE `saldosc` DISABLE KEYS */; INSERT INTO `saldosc` (`salc_ano`, `salc_mes`, `salc_codcta`, `salc_tercer`, `salc_auxili`, `salc_codcen`, `salc_salant`, `salc_debmes`, `salc_cremes`, `salc_debacu`, `salc_creacu`, `salc_nuesal`) VALUES 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*/; /*!40000 ALTER TABLE `saldosinventario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldospre` -- DROP TABLE IF EXISTS `saldospre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldospre` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` varchar(25) NOT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`), KEY `sal_codcta` (`sal_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldospre` -- LOCK TABLES `saldospre` WRITE; /*!40000 ALTER TABLE `saldospre` DISABLE KEYS */; INSERT INTO `saldospre` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldospre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosprej` -- DROP TABLE IF EXISTS `saldosprej`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosprej` ( `sal_eje_ano` int(4) NOT NULL DEFAULT '0', `sal_eje_mes` int(2) NOT NULL DEFAULT '0', `sal_eje_codcta` varchar(25) NOT NULL, `sal_eje_salant` double(15,2) DEFAULT NULL, `sal_eje_credit` double(15,2) DEFAULT NULL, `sal_eje_concre` double(15,2) DEFAULT NULL, `sal_eje_adicio` double(15,2) DEFAULT NULL, `sal_eje_reducc` double(15,2) DEFAULT NULL, `sal_eje_defini` double(15,2) DEFAULT NULL, `sal_eje_dispon` double(15,2) DEFAULT NULL, `sal_eje_regist` double(15,2) DEFAULT NULL, `sal_eje_girosp` double(15,2) DEFAULT NULL, `sal_eje_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_eje_ano`,`sal_eje_mes`,`sal_eje_codcta`), KEY `sal_codcta` (`sal_eje_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosprej` -- LOCK TABLES `saldosprej` WRITE; /*!40000 ALTER TABLE `saldosprej` DISABLE KEYS */; INSERT INTO `saldosprej` (`sal_eje_ano`, `sal_eje_mes`, `sal_eje_codcta`, `sal_eje_salant`, `sal_eje_credit`, `sal_eje_concre`, `sal_eje_adicio`, `sal_eje_reducc`, `sal_eje_defini`, `sal_eje_dispon`, `sal_eje_regist`, `sal_eje_girosp`, `sal_eje_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosprej` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldostes` -- DROP TABLE IF EXISTS `saldostes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldostes` ( `salt_fecha` date NOT NULL, `salt_codcta` char(12) NOT NULL, `salt_salant` double(15,2) DEFAULT NULL, `salt_ingresos` double(15,2) DEFAULT NULL, `salt_egresos` double(15,2) DEFAULT NULL, `salt_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salt_fecha`,`salt_codcta`), KEY `salt_codcta` (`salt_codcta`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldostes` -- LOCK TABLES `saldostes` WRITE; /*!40000 ALTER TABLE `saldostes` DISABLE KEYS */; /*!40000 ALTER TABLE `saldostes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosx` -- DROP TABLE IF EXISTS `saldosx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosx` -- LOCK TABLES `saldosx` WRITE; /*!40000 ALTER TABLE `saldosx` DISABLE KEYS */; INSERT INTO `saldosx` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosxt` -- DROP TABLE IF EXISTS `saldosxt`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosxt` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, `salx_cor` double(15,2) NOT NULL, `salx_ncor` double(15,2) NOT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosxt` -- LOCK TABLES `saldosxt` WRITE; /*!40000 ALTER TABLE `saldosxt` DISABLE KEYS */; INSERT INTO `saldosxt` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`, `salx_cor`, `salx_ncor`) VALUES 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