-- Table structure for table `movto_niif`
--

CREATE TABLE `movto_niif` (
  `mo_tipcom` int(3) NOT NULL,
  `mo_numero` int(9) NOT NULL,
  `mo_fecreg` date DEFAULT NULL,
  `mo_horreg` time NOT NULL DEFAULT '00:00:00',
  `mo_codcli` bigint(12) DEFAULT NULL,
  `mo_factur` int(9) NOT NULL,
  `mo_estado` char(1) NOT NULL,
  `mo_detalle` text,
  `mo_fecing` date DEFAULT NULL,
  `mo_horing` time NOT NULL DEFAULT '00:00:00',
  `mo_codemp` char(8) DEFAULT NULL,
  `mo_tipcom_ref` int(3) NOT NULL,
  `mo_numero_ref` int(9) NOT NULL,
  PRIMARY KEY (`mo_tipcom`,`mo_numero`),
  KEY `mo_tipcom` (`mo_tipcom`),
  KEY `mo_codcli` (`mo_codcli`),
  KEY `mo_fecreg` (`mo_fecreg`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movto_niif`
--


--
-- Table structure for table `notas`
--

CREATE TABLE `notas` (
  `no_numero` int(9) NOT NULL,
  `no_cuenta` char(12) DEFAULT NULL,
  `no_nropla` char(6) DEFAULT NULL,
  `no_codres` char(12) NOT NULL,
  `no_fecreg` date DEFAULT NULL,
  `no_horreg` time NOT NULL DEFAULT '00:00:00',
  `no_vlrtot` double(15,2) DEFAULT NULL,
  `no_estado` char(1) NOT NULL,
  `no_tippag` char(1) NOT NULL,
  `no_pagado` double(15,2) DEFAULT NULL,
  `no_ccosto` int(6) NOT NULL,
  `no_banco` int(6) NOT NULL,
  `no_cheque` varchar(20) NOT NULL,
  `no_codcli` bigint(12) NOT NULL DEFAULT '0',
  PRIMARY KEY (`no_numero`),
  KEY `no_cuenta` (`no_cuenta`),
  KEY `no_codcli` (`no_codcli`),
  KEY `no_codres` (`no_codres`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `notas`
--


--
-- Table structure for table `notasfacturas`
--

CREATE TABLE `notasfacturas` (
  `co_numero` int(9) NOT NULL,
  `co_codcli` varchar(12) DEFAULT NULL,
  `co_fecreg` date DEFAULT NULL,
  `co_horreg` time NOT NULL DEFAULT '00:00:00',
  `co_vlrtot` double(15,2) DEFAULT NULL,
  `co_vlriva` double(15,2) DEFAULT NULL,
  `co_apagar` double(15,2) DEFAULT NULL,
  `co_estado` char(1) NOT NULL,
  `co_codcen` varchar(6) NOT NULL,
  `co_codaux` int(9) NOT NULL,
  `co_usuario` char(15) NOT NULL,
  `co_tipo` char(1) NOT NULL,
  `co_ccosto` varchar(6) NOT NULL,
  `co_contrato` int(11) NOT NULL DEFAULT '0',
  `co_tipcon` int(11) NOT NULL DEFAULT '0',
  `co_anocon` int(4) NOT NULL DEFAULT '0',
  `co_nrofac` varchar(20) NOT NULL,
  `co_fecfac` date NOT NULL,
  `co_cufe` text NOT NULL,
  `co_id` varchar(50) NOT NULL,
  `co_url_representacion_grafica` text NOT NULL,
  PRIMARY KEY (`co_numero`),
  KEY `co_codcli` (`co_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `notasfacturas`
--

INSERT INTO `notasfacturas` (`co_numero`, `co_codcli`, `co_fecreg`, `co_horreg`, `co_vlrtot`, `co_vlriva`, `co_apagar`, `co_estado`, `co_codcen`, `co_codaux`, `co_usuario`, `co_tipo`, `co_ccosto`, `co_contrato`, `co_tipcon`, `co_anocon`, `co_nrofac`, `co_fecfac`, `co_cufe`, `co_id`, `co_url_representacion_grafica`) VALUES (990000001,'900301855','2020-11-30','19:33:37',5000.00,950.00,5950.00,'F','',0,'admin','D','',1,16,2020,'990000005','2020-11-30','','','');

--
-- Table structure for table `novedadnom_liq`
--

CREATE TABLE `novedadnom_liq` (
  `no_periodo` int(7) NOT NULL DEFAULT '0',
  `no_cedula` bigint(12) NOT NULL DEFAULT '0',
  `no_01` char(1) NOT NULL,
  `no_02` char(1) NOT NULL,
  `no_03` char(1) NOT NULL,
  `no_04` char(1) NOT NULL,
  `no_05` char(1) NOT NULL,
  `no_06` char(1) NOT NULL,
  `no_07` char(1) NOT NULL,
  `no_08` char(1) NOT NULL,
  `no_09` char(1) NOT NULL,
  `no_10` char(1) NOT NULL,
  `no_11` char(1) NOT NULL,
  `no_12` char(1) NOT NULL,
  `no_13` char(1) NOT NULL,
  `no_14` char(1) NOT NULL,
  `no_15` char(1) NOT NULL,
  `no_fecreg` date DEFAULT NULL,
  `no_usuari` char(12) NOT NULL,
  `no_observa` varchar(70) NOT NULL,
  PRIMARY KEY (`no_periodo`,`no_cedula`),
  KEY `no_cedula` (`no_cedula`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `novedadnom_liq`
--


--
-- Table structure for table `novlrnom_liq`
--

CREATE TABLE `novlrnom_liq` (
  `nv_periodo` int(7) NOT NULL DEFAULT '0',
  `nv_cedula` bigint(12) NOT NULL DEFAULT '0',
  `nv_codcon` int(4) NOT NULL,
  `nv_cobro` int(4) NOT NULL,
  `nv_valor` double(15,2) DEFAULT NULL,
  `nv_fecreg` date DEFAULT NULL,
  `nv_usuari` char(12) NOT NULL,
  PRIMARY KEY (`nv_periodo`,`nv_cedula`,`nv_codcon`,`nv_cobro`),
  KEY `nv_cedula` (`nv_cedula`),
  KEY `nv_codcon` (`nv_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `novlrnom_liq`
--

INSERT INTO `novlrnom_liq` (`nv_periodo`, `nv_cedula`, `nv_codcon`, `nv_cobro`, `nv_valor`, `nv_fecreg`, `nv_usuari`) VALUES (202101,6457472,32,0,28800.00,'2021-04-16','contable'),(202101,14231061,32,0,421344.00,'2021-04-16','contable'),(202101,29820546,32,0,105336.00,'2021-04-16','contable'),(202104,29820546,110,0,1600.00,'2021-04-30','contable'),(202161,14231061,33,0,1817052.00,'2021-06-15','contable'),(202161,29820546,33,0,603227.00,'2021-06-15','contable'),(202161,6465968,33,0,304839.00,'2021-06-15','contable'),(202106,29820546,238,0,733333.00,'2021-06-30','contable'),(202107,29820546,16,0,44000.00,'2021-07-30','contable'),(202107,29820546,15,0,44000.00,'2021-07-30','contable'),(202201,29820546,32,0,144774.00,'2022-01-28','contable'),(202201,14231061,32,0,436092.00,'2022-01-28','contable'),(202201,6465968,32,0,111774.00,'2022-01-28','contable');

--
-- Table structure for table `observaciones`
--

CREATE TABLE `observaciones` (
  `ob_numero` int(9) NOT NULL,
  `ob_detalle` text,
  PRIMARY KEY (`ob_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `observaciones`
--


--
-- Table structure for table `ordenes`
--

CREATE TABLE `ordenes` (
  `or_numero` int(9) NOT NULL,
  `or_codcli` varchar(12) NOT NULL DEFAULT '0',
  `or_pedido` int(9) NOT NULL,
  `or_observa` text,
  `or_codres` char(12) NOT NULL,
  `or_fecreg` date DEFAULT NULL,
  `or_horreg` time NOT NULL DEFAULT '00:00:00',
  `or_vlrtot` int(9) DEFAULT NULL,
  `or_descli` int(9) DEFAULT NULL,
  `or_vlriva` int(9) DEFAULT NULL,
  `or_apagar` int(9) DEFAULT NULL,
  `or_estado` char(1) NOT NULL,
  `or_tippag` char(1) NOT NULL,
  `or_contrato` varchar(10) NOT NULL,
  `or_vigencia` int(6) NOT NULL,
  PRIMARY KEY (`or_numero`),
  KEY `or_codcli` (`or_codcli`),
  KEY `or_pedido` (`or_pedido`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ordenes`
--


--
-- Table structure for table `paraexogena`
--

CREATE TABLE `paraexogena` (
  `formato` char(12) NOT NULL,
  `concepto` char(12) NOT NULL,
  `ctainicial` char(12) NOT NULL,
  `ctafinal` char(12) NOT NULL,
  `columna` int(6) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `paraexogena`
--


--
-- Table structure for table `parametros`
--

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;

--
-- Dumping data for table `parametros`
--

INSERT INTO `parametros` (`pa_codigo`, `pa_descri`, `pa_valor`, `pa_modulo`, `pa_estado`) VALUES ('BANNER','BANNER','[encoded data, 12016 characters]','FAC','A'),('CIUDADEMP','NOMBRE CIUDAD DE ORIGEN EMPRESA','SINCELEJO','GEN','A'),('DIRECCION','DIRECCION','BRR LAS DELICIAS CR 15 10 10','FAC','A'),('EMPRESA','NOMBRE EMPRESA','SOCIEDAD DE ACUEDUCTO ALCANTARILLADO Y ASEO DEL NORTE SAS','GEN','A'),('IMAGENC','IMAGEN ENCABEZADO','iVBORw0KGgoAAAANSUhEUgAABskAAAN5CAYAAABKUdWuAAAAIGNIUk0AAHomAACAhAAA','FAC','A'),('LOGO','LOGO','[encoded data, 17940 characters]','FAC','A'),('MODO','MODO DE OPERACION','1','FAC','A'),('NIT','NIT EMPRESA','900297728','GEN','A'),('NUMRESFAE','NUMERO DE RESOLUCION FACTURACION ELECTRONICA','18760000001','FAE','A'),('PAGUEAQUI','REFERENCIA DE PAGO','BANCOLOMBIA AHORROS 5070011452','FAC','A'),('PREFIJOFE','PREFIJO FACTURACIÓN ELECTRÓNICA','SETT','FAE','A'),('TELEFONO','TELEFONO','4567890','FAC','A'),('TESTSETID','TESTSETID','cfd0af4d-4985-4ad8-a96f-988eee464302','FAC','A'),('TOKEN','TOKEN','17dff3757b3c8928adb7cfad747da0b855f753014a5c5f76364da9eb2bf484a6','FAC','A'),('URL_HABILI','URL_HABILITACION','https://servicios-habilitacion.afacturar.com/api/vp/','FAC','A'),('URL_PRODUC','URL PRODUCCION','https://servicios.afacturar.com/api/vp/','FAC','A'),('URL_PRUEBA','URL_PRUEBAS','https://servicios-pruebas.afacturar.com/api/vp/','FAC','A');

--
-- Table structure for table `pedcom`
--

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;

--
-- Dumping data for table `pedcom`
--


--
-- Table structure for table `pedcomp`
--

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;

--
-- Dumping data for table `pedcomp`
--


--
-- Table structure for table `pedfac`
--

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;

--
-- Dumping data for table `pedfac`
--


--
-- Table structure for table `pedidos`
--

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;

--
-- Dumping data for table `pedidos`
--


--
-- Table structure for table `pedidos_cxp`
--

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;

--
-- Dumping data for table `pedidos_cxp`
--


--
-- Table structure for table `pedidos_fe`
--

CREATE TABLE `pedidos_fe` (
  `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;

--
-- Dumping data for table `pedidos_fe`
--


--
-- Table structure for table `pedidosal`
--

CREATE TABLE `pedidosal` (
  `pes_numero` int(9) NOT NULL,
  `pes_observ` char(40) DEFAULT NULL,
  `pes_codcli` varchar(12) DEFAULT NULL,
  `descripcion` text NOT NULL,
  `pes_fecha` date DEFAULT '0000-00-00' COMMENT 'Fecha de Creacion del Pedido',
  `causado` int(1) DEFAULT '0' COMMENT 'Indica si el Documento esta Causado',
  `anulado` int(1) DEFAULT '0' COMMENT 'Indica si el Documento esta Anulado',
  `observacion` text COMMENT 'Observaciones del Pedido',
  PRIMARY KEY (`pes_numero`),
  KEY `pes_codcli` (`pes_codcli`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosal`
--


--
-- Table structure for table `pedidosdes`
--

CREATE TABLE `pedidosdes` (
  `ped_numero` int(9) NOT NULL,
  `ped_observ` char(40) DEFAULT NULL,
  `ped_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`ped_numero`),
  KEY `ped_codcli` (`ped_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosdes`
--


--
-- Table structure for table `pedidosno`
--

CREATE TABLE `pedidosno` (
  `pen_numero` int(9) NOT NULL,
  `pen_observ` char(40) DEFAULT NULL,
  `pen_cuenta` char(12) DEFAULT NULL,
  PRIMARY KEY (`pen_numero`),
  KEY `pen_cuenta` (`pen_cuenta`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosno`
--


--
-- Table structure for table `pedidosre`
--

CREATE TABLE `pedidosre` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosre`
--


--
-- Table structure for table `pedidosre_nom`
--

CREATE TABLE `pedidosre_nom` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosre_nom`
--

INSERT INTO `pedidosre_nom` (`per_numero`, `per_observ`, `per_codcli`) VALUES (1,'-',900297728);

--
-- Table structure for table `pedidosrec`
--

CREATE TABLE `pedidosrec` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosrec`
--

INSERT INTO `pedidosrec` (`per_numero`, `per_observ`, `per_codcli`) VALUES (210011,'-',830054060),(210012,'-',900864150),(210013,'-',70901184),(210103,'-',900297728),(210108,'-',1113302993),(210109,'-',1113304649),(210110,'-',94280292),(210111,'-',29832482),(210112,'-',800256769),(210113,'-',800256769),(210114,'-',1113302993),(210115,'-',49735239),(210116,'-',891902638),(210117,'-',900307767),(210118,'-',800153993),(210119,'-',70901184),(210120,'-',900059238),(210121,'-',809012788),(210122,'-',38755334),(210124,'-',14231061),(210125,'-',900059238),(210126,'-',900594645),(210127,'-',800256769),(210136,'-',94279086),(210137,'-',1113302993),(210138,'-',49735239),(210139,'-',900307767),(210140,'-',29832482),(210141,'-',70901184),(210142,'-',800249860),(210143,'-',900297728),(210144,'-',830122566),(210145,'-',6465968),(210147,'-',900307767),(210148,'-',830122566),(210149,'-',800249860),(210150,'-',900297728),(210151,'-',800153993),(210152,'-',800153993),(210154,'-',800012788),(210155,'-',901220775),(210157,'-',809012788),(210158,'-',900059238),(210159,'-',800256769),(210162,'-',49735239),(210163,'-',1113304649),(210164,'-',9779426),(210165,'-',94279086),(210166,'-',29832482),(210167,'-',800256769),(210169,'-',900307767),(210170,'-',800153993),(210171,'-',38228232),(210172,'-',900091175),(210174,'-',70901184),(210176,'-',830054060),(210177,'-',830054060),(210178,'-',49735239),(210179,'-',49735239),(210180,'-',49735239),(210181,'-',891902638),(210182,'-',70901184),(210183,'-',800249860),(210184,'-',800100527),(210185,'-',800153993),(210186,'-',800153993),(210187,'-',29832482),(210188,'-',1113304649),(210189,'-',49735239),(210190,'-',891902638),(210191,'-',800249860),(210192,'-',800153993),(210193,'-',800153993),(210194,'-',70901184),(210195,'-',809012788),(210196,'-',809012788),(210197,'-',79519890),(210198,'-',38241310),(210199,'-',93438990),(210201,'-',1113304649),(210202,'-',9779426),(210203,'-',900062917),(210204,'-',94279086),(210205,'-',49735239),(210206,'-',900307767),(210207,'-',70901184),(210208,'-',800249860),(210209,'-',830122566),(210210,'-',809012788),(210211,'-',900059238),(210212,'-',809012788),(210213,'-',93438990),(210214,'-',38755334),(210215,'-',1113304649),(210219,'-',809012788),(210220,'-',809012788),(210224,'-',1113304649),(210225,'-',800012788),(210226,'-',38228232),(210228,'-',94279086),(210229,'-',900307767),(210230,'-',809012788),(210231,'-',38228232),(210232,'-',809012788),(210233,'-',6465968),(210234,'-',70901184),(210235,'-',900307767),(210237,'-',1110577855),(210238,'-',28873922),(210239,'-',900059238),(210240,'-',809012788),(210242,'-',1113302993),(210243,'-',29832482),(210244,'-',94279086),(210245,'-',70901184),(210246,'-',891902638),(210247,'-',800153993),(210248,'-',800153993),(210249,'-',1113313205),(210250,'-',900307767),(210251,'-',94280631),(210253,'-',93438990),(210254,'-',890700189),(210255,'-',900241288),(210256,'-',809012788),(210257,'-',900241288),(210259,'-',809012788),(210261,'-',860004838),(210262,'-',1113302993),(210263,'-',1113304649),(210264,'-',49735239),(210265,'-',70901184),(210266,'-',830122566),(210267,'-',800249860),(210268,'-',900307767),(210269,'-',6463927),(210307,'-',93438990),(210308,'-',38228232),(210310,'-',1113304649),(210311,'-',800185008),(210312,'-',800256769),(210313,'-',900307767),(210314,'-',900307767),(210315,'-',900307767),(210316,'-',1065579323),(210317,'-',900307767),(210318,'-',900062917),(210319,'-',900062917),(210320,'-',800153993),(210321,'-',800153993),(210322,'-',891902638),(210323,'-',891902638),(210324,'-',800185008),(210325,'-',29832482),(210326,'-',809012788),(210327,'-',70901184),(210328,'-',0),(210329,'-',65770198),(210330,'-',93438990),(210331,'-',38755334),(210332,'-',809012788),(210334,'-',809012788),(210335,'-',900241288),(210348,'-',1113302993),(210349,'-',891902638),(210350,'-',830122566);

--
-- Table structure for table `pedidosrecc`
--

CREATE TABLE `pedidosrecc` (
  `per_numero` int(9) NOT NULL,
  `per_observ` char(40) DEFAULT NULL,
  `per_codcli` bigint(12) DEFAULT NULL,
  `per_fecini` date NOT NULL,
  `per_fecfin` date NOT NULL,
  PRIMARY KEY (`per_numero`),
  KEY `per_codcli` (`per_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedidosrecc`
--


--
-- Table structure for table `pedped`
--

CREATE TABLE `pedped` (
  `pep_numero` int(9) NOT NULL,
  `pep_observa` text,
  `pep_codusu` char(12) NOT NULL,
  `pep_fecreg` date DEFAULT NULL,
  `pep_horreg` time NOT NULL DEFAULT '00:00:00',
  `pep_codare` int(4) NOT NULL,
  `pep_estado` char(1) NOT NULL,
  PRIMARY KEY (`pep_numero`),
  KEY `pep_codare` (`pep_codare`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pedped`
--


--
-- Table structure for table `permisos`
--

CREATE TABLE `permisos` (
  `pe_codpro` int(11) NOT NULL DEFAULT '0',
  `pe_codemp` char(8) NOT NULL DEFAULT '',
  PRIMARY KEY (`pe_codpro`,`pe_codemp`),
  KEY `pe_codpro` (`pe_codpro`),
  KEY `pe_codemp` (`pe_codemp`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `permisos`
--

INSERT INTO `permisos` (`pe_codpro`, `pe_codemp`) VALUES (100,'1105334'),(100,'53119470'),(100,'admin'),(100,'contable'),(101,'admin'),(102,'admin'),(103,'admin'),(104,'admin'),(302,'contable'),(304,'contable'),(700,'admin'),(3031,'admin'),(3033,'admin'),(3050,'admin'),(3071,'admin'),(3072,'admin'),(5000,'admin'),(5000,'contable'),(8999,'admin'),(8999,'contable');

--
-- Table structure for table `recaudo`
--

CREATE TABLE `recaudo` (
  `rec_numero` int(9) NOT NULL,
  `rec_codcli` bigint(12) DEFAULT NULL,
  `rec_codres` char(12) NOT NULL,
  `rec_fecreg` date DEFAULT NULL,
  `rec_horreg` time NOT NULL DEFAULT '00:00:00',
  `rec_estado` char(1) NOT NULL,
  `rec_tippag` char(1) NOT NULL,
  `rec_refere` int(9) NOT NULL,
  `rec_vlrtot` double(15,2) DEFAULT NULL,
  `rec_detalle` text NOT NULL,
  `rec_feccre` date NOT NULL,
  PRIMARY KEY (`rec_numero`),
  KEY `rec_codcli` (`rec_codcli`),
  KEY `rec_refere` (`rec_refere`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recaudo`
--

INSERT INTO `recaudo` (`rec_numero`, `rec_codcli`, `rec_codres`, `rec_fecreg`, `rec_horreg`, `rec_estado`, `rec_tippag`, `rec_refere`, `rec_vlrtot`, `rec_detalle`, `rec_feccre`) VALUES (210001,900297728,'contable','2021-01-13','01:12:01','C','1',0,722100.00,' RECAUDO MES DE ENERO 2021','2021-04-17'),(210002,800249860,'contable','2021-01-14','01:17:19','A','1',0,116269650.00,'RECAUDOS MES DE DICIEMBRE DE 2020','2021-04-17'),(210003,900297728,'contable','2021-01-27','01:40:37','C','1',0,383500.00,'RECAUSDO SERVICIO DE ASEO ','2021-04-17'),(210004,900297728,'contable','2021-01-31','05:58:55','C','1',0,39327881.00,' INGRESOS MES DE ENERO DE 2021','2021-04-21'),(210005,900297728,'contable','2021-02-28','09:47:57','C','1',0,39327881.00,'FACTURACION MES DE FEBRERO DE 2021 ','2021-04-27'),(210006,900297728,'contable','2021-03-31','09:49:00','C','1',0,42988118.00,' FACTURACION MES DE MARZO DE 2021','2021-04-27'),(210007,830054539,'contable','2021-03-31','09:50:24','C','1',0,96364.97,' INGRESOS FINANCIEROS FIDUA ','2021-04-27'),(210008,900297728,'contable','2021-03-31','09:52:17','C','1',0,565584.50,' DESCUENTO INDUSTRIA Y COMERCIO -RECUPERACIONES ','2021-04-27'),(210009,900297728,'contable','2021-04-30','01:23:18','C','1',0,42177941.00,' RECAUDOS MES DE ABRIL DE 2021','2021-06-11'),(210010,900297728,'contable','2021-04-30','12:11:40','C','1',0,1014700.00,' RECAUDOS MES DE ABRIL DE 2021','2021-06-15'),(210011,900297728,'contable','2021-05-30','10:51:25','C','1',0,43840412.00,' INGRESOS MES DE MAYO DE 2021','2021-07-17'),(210012,900297728,'contable','2021-06-30','10:53:53','C','1',0,44059226.00,' INGRESOS MES DE JUNIO DE 2021','2021-07-17'),(210013,900297728,'contable','2021-06-30','10:59:07','C','1',0,2018610.90,'RECAUDOS POR SERVICIOS ESPECIALES MES DE JUNIO  ','2021-07-26'),(210014,900297728,'contable','2021-07-31','09:29:27','C','1',0,44486187.00,' INGRESOS MES DE JULIO DE 2021','2021-10-26'),(210015,900297728,'contable','2021-08-30','09:30:22','C','1',0,45619401.00,' INGRESOS MES DE AGOSTO DE 2021','2021-10-26'),(210016,830054539,'contable','2021-08-30','09:31:11','C','1',0,361502.00,'INGRESOS FINANCIEROS MES DE AGOSTO','2021-10-26'),(210017,900297728,'contable','2021-09-30','09:32:34','C','1',0,44836000.00,' INGRESOS MES DE SEPT DE 2021','2021-10-26'),(210018,830054539,'contable','2021-09-30','09:34:06','C','1',0,30398.00,' INGRESOS FINANCIEROS MES DE SEPT 2021','2021-10-26'),(210019,800100527,'contable','2021-10-31','05:00:47','C','1',0,48685104.00,' RECAUDOS MES DE OCTUBRE DE 2021','2022-01-23'),(210020,900297728,'contable','2021-10-31','05:09:34','C','1',0,1175087.00,'  RECAUDOS MES DE OCTUBRE DE 2021','2022-01-23'),(210021,900297728,'contable','2021-11-30','05:12:57','C','1',0,6549689.00,' RECAUDOS MES DE NOVIEMBRE DE 2021','2022-01-23'),(210022,800100527,'contable','2021-11-22','05:20:36','C','1',0,41556918.00,'  RECAUDOS SUB MES DE JUN-DIC 2021 ','2022-01-23'),(210023,900297728,'contable','2021-12-31','05:28:48','C','1',0,23656880.00,' RECAUDOS MES DE DICIEMBRE DE 2021','2022-01-23'),(210024,830054539,'contable','2021-12-31','05:30:41','C','1',0,53991.61,'INTERESES FINANCIROS POR FIDUCIA ','2022-01-23'),(210025,800100527,'contable','2021-12-31','12:19:57','C','1',0,40000000.00,'RECAUDOS CONTRATO PARQUE ','2022-01-24'),(210026,900297728,'contable','2021-12-31','12:21:18','C','1',0,167180604.00,'SALDO CUENTA BANCARIA A ENERO 2021','2022-01-24'),(210027,800100527,'contable','2021-12-31','03:35:28','C','1',0,22936599.00,'RECAUDOS SUBSIDIOS MES DE OCT-NOV 2021 ','2022-01-24');

--
-- Table structure for table `recaudo_aju`
--

CREATE TABLE `recaudo_aju` (
  `reca_numero` int(9) NOT NULL,
  `reca_codcli` bigint(12) DEFAULT NULL,
  `reca_codres` char(12) NOT NULL,
  `reca_fecreg` date DEFAULT NULL,
  `reca_horreg` time NOT NULL DEFAULT '00:00:00',
  `reca_estado` char(1) NOT NULL,
  `reca_tippag` char(1) NOT NULL,
  `reca_refere` int(9) NOT NULL,
  `reca_vlrtot` double(15,2) DEFAULT NULL,
  `reca_detalle` text NOT NULL,
  `reca_feccre` date NOT NULL,
  PRIMARY KEY (`reca_numero`),
  KEY `reca_codcli` (`reca_codcli`),
  KEY `reca_refere` (`reca_refere`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recaudo_aju`
--


--
-- Table structure for table `reccxp`
--

CREATE TABLE `reccxp` (
  `rcxp_numero` int(9) NOT NULL,
  `rcxp_codcli` bigint(12) NOT NULL DEFAULT '0',
  `rcxp_fecreg` date DEFAULT NULL,
  `rcxp_horreg` time NOT NULL DEFAULT '00:00:00',
  `rcxp_vlrtot` double(15,2) DEFAULT NULL,
  `rcxp_estado` char(1) NOT NULL,
  `rcxp_tippag` char(2) NOT NULL,
  `rcxp_observa` text NOT NULL,
  `rcxp_usuari` char(12) NOT NULL,
  `rcxp_numcom` int(9) NOT NULL,
  `rcxp_tipcom` char(2) NOT NULL,
  `rcxp_cuenta` char(12) NOT NULL,
  `rcxp_cheque` char(12) NOT NULL,
  `rcxp_tercero` bigint(12) NOT NULL,
  `rcxp_nomtercero` varchar(60) NOT NULL,
  `rcxp_tipcont` int(4) NOT NULL,
  `rcxp_numcont` int(9) NOT NULL,
  `rcxp_giro` int(9) NOT NULL,
  PRIMARY KEY (`rcxp_numero`),
  KEY `rcxp_numcom` (`rcxp_numcom`),
  KEY `rcxp_codcli` (`rcxp_codcli`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `reccxp`
--

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','  ','contable',210004,'N','11100503','1',0,'900297728',113,210004,210004),(210005,29820546,'2021-01-20','09:10:09',1399850.00,'C','T','  ','contable',210006,'N','11100503','1',0,'GARCIA GIL LINA MARIA ',113,210005,210005),(210006,6459687,'2021-01-21','09:19:59',2382615.00,'C','T','  ','contable',210007,'N','11100503','1',0,'CARLOS ARTURO ARIAS GARCIA',113,210006,210006),(210007,800153993,'2021-01-23','09:33:30',126609.00,'C','T','  ','contable',210008,'N','11100503','1',0,'COMCEL SAS ',113,210007,210007),(210008,900297728,'2021-01-27','11:04:32',699998.00,'C','T','REEMBOLSO CAJA MENOR  ','admin',210009,'N','11100503','1',0,'',113,210008,210008),(210009,28538715,'2021-01-29','11:54:34',908526.00,'C','T','  ','contable',210010,'N','11100503','1',0,'YENI CECILIA TOVAR MURCIA ',113,210009,210009),(210011,53119470,'2021-01-29','12:48:47',908526.00,'C','T','              ','contable',210012,'N','11100503','1',0,'',113,210011,210011),(210012,809011510,'2021-01-29','01:22:02',1147034.11,'C','T','  FE20 AUDITORIA EXTERNA MES DE ENERO DE 2021      ','contable',210013,'N','11100503','1',0,'',113,210012,210012),(210013,38755334,'2021-01-30','01:07:31',1576176.00,'C','T','    ','contable',210005,'N','11100502','160061',0,'',113,210013,210013),(210014,900301855,'2021-02-06','03:51:46',5725000.00,'C','T','    ','contable',210018,'N','11100503','1',0,'',113,210014,210014),(210015,38755334,'2021-01-29','12:59:28',1576176.00,'P','T','  ','contable',210005,'N','11100502','160061',0,'',0,0,0),(210016,19374441,'2021-02-08','04:24:07',1248996.00,'C','T','  ','contable',210019,'N','11100503','1',0,'',113,210016,210016),(210017,14281879,'2021-02-08','05:45:51',1930000.00,'C','T','  ','contable',210017,'N','11100503','',0,'',113,210017,210017),(210018,900297728,'2021-02-12','06:04:40',4893546.00,'C','T','  ','contable',210020,'N','11100503','1',0,'',113,210018,210018),(210019,900297728,'2021-02-12','07:53:41',643937.00,'C','T','  ','contable',210021,'N','11100503','1',0,'',113,210019,210019),(210020,6459687,'2021-02-25','12:28:41',2382615.00,'C','T','  ','contable',210024,'N','11100502','8729064',0,'',113,210020,210020),(210021,900297728,'2021-02-25','01:05:40',868829.00,'C','T','              ','contable',210023,'N','11100503','',0,'',113,210021,210021),(210022,14231061,'2021-02-25','01:18:57',1768753.00,'C','T','         REEMBOLSO DE GATOS VARIOS           ','contable',210022,'N','11100503','',0,'',113,210022,210022),(210023,800100527,'2021-02-25','01:43:44',1267600.00,'C','T','  ','contable',210025,'N','11100502','9384066',0,'',113,210023,210023),(210024,14231061,'2021-02-18','02:41:25',2139773.00,'P','T','','contable',210022,'N','11100503','779845',0,'',0,0,0),(210025,14231061,'0000-00-00','02:43:48',2139773.00,'P','T','','contable',210022,'N','11100503','779845',0,'',0,0,0),(210026,53119470,'2021-03-01','05:27:45',908526.00,'C','T','  ','contable',210032,'N','11100503','1',0,'',113,210026,210026),(210027,28538715,'2021-03-01','05:29:51',908526.00,'C','T','  ','contable',210031,'N','11100503','',0,'',113,210027,210027),(210028,809011510,'2021-03-01','05:32:40',1131103.00,'C','T','  ','contable',210030,'N','11100503','',0,'',113,210028,210028),(210029,900301855,'2021-03-01','05:38:15',1414075.00,'C','T',' FACT AE2258 SERVICIOS DE SOFTWARE MES DE FEB 2021 ','contable',210028,'N','11100503','',0,'',0,0,0),(210030,6457472,'2021-03-04','06:00:53',2789339.00,'C','T','  ','contable',210033,'N','11100503','779847',0,'',113,210030,210030),(210031,14231061,'2021-03-10','06:31:52',469101.00,'C','T','  ','contable',210034,'N','11100503','779850',0,'',113,210031,210031),(210032,6459687,'2021-03-10','06:47:38',2382615.00,'C','T','  ','contable',210035,'N','11100503','779848',0,'',113,210032,210032),(210033,800100527,'2021-03-16','06:57:40',633800.00,'C','T','  ','contable',210036,'N','11100503','779849',0,'',113,210033,210033),(210034,1110450802,'2021-03-23','07:08:03',686000.00,'C','T','  ','contable',210037,'N','11100503','',0,'',113,210034,210034),(210035,891902186,'2021-03-30','05:51:26',1522900.00,'C','T','  ','contable',210049,'N','11100503','779854',0,'',113,210035,210035),(210036,14231061,'2021-03-30','06:55:44',980135.00,'C','T','  ','contable',210040,'N','11100503','779851',0,'',113,210036,210036),(210037,14231061,'2021-03-30','06:58:37',24000.00,'C','T','  ','contable',210048,'N','11100503','779851',0,'',113,210037,210037),(210038,14231061,'2021-03-30','07:04:56',738683.00,'C','T','  ','contable',210038,'N','11100503','779852',0,'',113,210038,210038),(210039,29820546,'2021-03-30','07:30:02',600000.00,'C','T','    ','contable',210043,'N','11100503','',0,'YENI CECILIA TOVAR',113,210039,210039),(210040,28538715,'2021-03-30','07:31:16',908526.00,'C','T','  ','contable',210046,'N','11100503','',0,'',113,210040,210040),(210041,53119470,'2021-03-30','07:32:00',908526.00,'C','T','  ','contable',210047,'N','11100503','',0,'',113,210041,210041),(210042,900301855,'2021-03-30','07:37:57',1414075.00,'C','T','      ','contable',210016,'N','11100503','',0,'',113,210042,210042),(210043,809011510,'2021-03-30','01:50:10',1367947.00,'C','T','    ','contable',210042,'N','11100503','',0,'',113,210043,210043),(210044,800100527,'2021-03-30','07:51:17',5406239.70,'C','T','    ','contable',210054,'N','11100503','779854',0,'',113,210044,210044),(210045,14231061,'2021-04-06','11:20:08',492648.00,'C','T','  ','contable',210065,'N','11100503','1',0,'',113,210045,210045),(210046,29820546,'2021-04-08','11:40:12',517820.00,'C','C','  ','contable',210043,'N','11100503','779855',0,'',113,210046,210046),(210047,6459687,'2021-04-09','11:45:29',2382615.00,'C','C','  ','contable',210035,'N','11100503','779857',0,'',113,210047,210047),(210048,800100527,'2021-04-09','11:58:36',633800.00,'C','C','  ','contable',210066,'N','11100503','779856',0,'',113,210048,210048),(210049,809011510,'2021-04-30','06:35:40',1367947.00,'C','T','  ','contable',210062,'N','11100503','',0,'',113,210049,210049),(210050,53119470,'2021-04-30','07:01:25',908526.00,'C','T','          ','admin',210070,'N','11100503','',0,'',113,210050,210050),(210051,29820546,'2021-04-30','07:30:09',1178802.00,'C','T','    ','contable',210056,'N','11100503','',0,'',113,210051,210051),(210052,29820546,'2021-06-15','07:31:24',1178802.00,'P','T','','contable',210056,'N','11100503','',0,'',0,0,0),(210053,28538715,'2021-04-30','07:52:10',908526.00,'C','T','  ','contable',210069,'N','11100503','',0,'',113,210053,210053),(210054,900301855,'2021-05-08','07:03:35',1420250.00,'C','T','  ','contable',210041,'N','11100503','',0,'',113,210054,210054),(210055,900297728,'2021-05-10','07:10:17',2700000.00,'C','T','      ','contable',210055,'N','11100503','',0,'GIRALDO LOPEZ KAREN VIVIANA',113,210055,210055),(210056,29820546,'2021-05-14','07:27:19',773489.00,'C','T','      ','contable',210068,'N','11100503','',0,'',113,210056,210056),(210057,14231061,'2021-05-14','07:54:40',754000.00,'C','T','          ','admin',210059,'N','11100503','',0,'',0,0,0),(210058,14231061,'2021-05-14','11:33:14',487687.00,'C','T','  ','contable',210058,'N','11100503','',0,'',113,210058,210058),(210059,28538715,'2021-05-28','11:56:26',908526.00,'C','T','    ','contable',210080,'N','11100503','',0,'',113,210059,210059),(210060,53119470,'2021-05-28','12:51:25',908526.00,'C','T','    ','contable',210079,'N','11100503','',0,'',113,210060,210060),(210061,809011510,'2021-05-28','04:03:58',1367948.00,'C','T','  ','contable',210077,'N','11100503','',0,'',113,210061,210061),(210062,900301855,'2021-05-30','11:03:27',1420250.00,'A','C','      ','contable',210061,'N','11100503','0',0,'',0,0,0),(210063,890903938,'2021-05-30','09:34:24',1038124.65,'C','T','            ','contable',210086,'N','11100503','',0,'',113,210063,210063),(210064,29820546,'2021-05-30','09:35:35',598780.00,'C','C','          ','contable',210085,'N','11100503','',0,'',113,210064,210064),(210065,830122566,'2021-05-08','09:35:42',163997.00,'C','C','        ','contable',210087,'N','11100503','',0,'',113,210065,210065),(210066,6459687,'2021-05-30','11:13:35',2382616.00,'C','T','    ','contable',210075,'N','11100502','6727063',0,'',113,210066,210066),(210067,93363521,'2021-05-30','11:34:36',3358000.00,'C','T','  ','contable',210083,'N','11100503','779859',0,'',113,210067,210067),(210068,6459687,'2021-06-03','11:37:08',7729400.00,'C','T','  ','contable',210064,'N','11100502','6982068',0,'',113,210068,210068),(210069,6459687,'2021-06-04','11:39:09',2382615.00,'C','T','  ','contable',210057,'N','11100502','5562067',0,'',113,210069,210069),(210070,900301855,'2021-06-04','04:19:45',4462815.00,'C','T','  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--
-- Table structure for table `reccxp_detalle`
--

CREATE TABLE `reccxp_detalle` (
  `rcxpd_numero` int(9) NOT NULL,
  `rcxpd_codcta` char(12) NOT NULL,
  `rcxpd_regist` int(9) NOT NULL,
  `rcxpd_nroord` int(9) NOT NULL,
  `rcxpd_tipo` char(2) NOT NULL,
  `rcxpd_vlrtot` double(15,2) DEFAULT NULL,
  `rcxpd_detalle` varchar(100) NOT NULL,
  PRIMARY KEY (`rcxpd_numero`,`rcxpd_codcta`,`rcxpd_regist`,`rcxpd_nroord`,`rcxpd_tipo`),
  KEY `rcxpd_numero` (`rcxpd_numero`),
  KEY `rcxpd_codcta` (`rcxpd_codcta`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `reccxp_detalle`
--

INSERT INTO `reccxp_detalle` (`rcxpd_numero`, `rcxpd_codcta`, `rcxpd_regist`, `rcxpd_nroord`, `rcxpd_tipo`, `rcxpd_vlrtot`, `rcxpd_detalle`) VALUES (210002,'24909001',2,210002,'N',873050.00,'Causacion: 210002'),(210003,'24909001',2,210003,'N',1720000.00,'Causacion: 210003'),(210004,'24909001',2,210004,'N',1553300.00,'PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2020'),(210005,'24909001',8,210006,'N',1399850.00,'Causacion: 210006'),(210006,'24010101',2,210007,'N',2382615.00,'Causacion: 210007'),(210007,'24905103',2,210008,'N',126609.00,'Causacion: 210008'),(210008,'24909001',1,210009,'N',699998.00,'Reembolso Caja Menor'),(210009,'24905401',2,210010,'N',908526.00,'Causacion: 210010'),(210011,'24905401',2,210012,'N',908526.00,'Causacion: 210012'),(210012,'24905401',3,210013,'N',945241.11,'Causacion: 210013'),(210012,'24905401',4,210013,'N',201793.00,'Causacion: 210013'),(210013,'24010101',2,210005,'N',1576176.00,'Causacion: 210005'),(210014,'24010102',2,210018,'N',5725000.00,'Causacion: 210018'),(210016,'24010102',2,210019,'N',1248996.00,'Causacion: 210019'),(210017,'24909001',3,210017,'N',1930000.00,'Causacion: 210017'),(210018,'25110201',2,210020,'N',4893546.00,'Causacion: 210020'),(210019,'24909001',3,210021,'N',643937.00,'Causacion: 210021'),(210020,'24909001',3,210024,'N',2382615.00,'Causacion: 210024'),(210021,'24909001',1,210023,'N',868829.00,'REEMBOLSO DE GASTOS '),(210022,'24909001',1,210022,'N',1768753.00,'REEMBOLSO DE GASTOS '),(210023,'24905801',2,210025,'N',1267600.00,'Causacion: 210025'),(210026,'24905401',2,210032,'N',908526.00,'Causacion: 210032'),(210027,'24905401',2,210031,'N',908526.00,'Causacion: 210031'),(210028,'24905401',3,210030,'N',945241.00,'Causacion: 210030'),(210028,'24905401',4,210030,'N',185862.00,'Causacion: 210030'),(210029,'24905501',3,210028,'N',1185600.00,'Causacion: 210028'),(210029,'24905501',4,210028,'N',228475.00,'Causacion: 210028'),(210030,'24909001',2,210033,'N',2789339.00,'Causacion: 210033'),(210031,'24909001',1,210034,'N',469100.00,'REEMBOLSO DE GASTOS '),(210032,'24909001',3,210035,'N',2382615.00,'Causacion: 210035'),(210033,'24905801',2,210036,'N',633800.00,'Causacion: 210036'),(210034,'24902701',2,210037,'N',686000.00,'Causacion: 210037'),(210035,'24909001',2,210049,'N',1522900.00,'Causacion: 210049'),(210036,'24909001',1,210040,'N',980135.00,''),(210037,'24909001',1,210048,'N',24000.00,''),(210038,'24909001',1,210038,'N',738683.00,''),(210039,'24909001',1,210043,'N',600000.00,''),(210040,'24905401',2,210046,'N',908526.00,'Causacion: 210046'),(210041,'24905401',2,210047,'N',908526.00,'Causacion: 210047'),(210042,'24905501',3,210016,'N',1185600.00,'Causacion: 210016'),(210042,'24905501',4,210016,'N',228475.00,'Causacion: 210016'),(210043,'24905401',3,210042,'N',1127290.00,'Causacion: 210042'),(210043,'24905401',4,210042,'N',240657.00,'Causacion: 210042'),(210044,'24400401',2,210054,'N',5406239.70,'Causacion: 210054'),(210047,'24909001',3,210035,'N',2382615.00,'Causacion: 210035'),(210048,'24905801',2,210066,'N',633800.00,'Causacion: 210066'),(210049,'24905401',3,210062,'N',1127290.00,'Causacion: 210062'),(210049,'24905401',4,210062,'N',240657.00,'Causacion: 210062'),(210050,'24905401',2,210070,'N',908526.00,'Causacion: 210070'),(210051,'24909001',1,210056,'N',1178802.00,'REEMBOLSO DE GASTOS '),(210053,'24905401',2,210069,'N',908526.00,'Causacion: 210069'),(210054,'24905501',3,210041,'N',1185600.00,'Causacion: 210041'),(210054,'24905501',4,210041,'N',234650.00,'Causacion: 210041'),(210055,'24905401',2,210055,'N',2700000.00,'Causacion: 210055'),(210056,'24909001',1,210068,'N',7763489.00,'REEMBOLSO DE GASTOS '),(210057,'24909001',1,210059,'N',754000.00,'REEMBOLSO DE GASTOS '),(210058,'24909001',1,210058,'N',487687.00,'REEMBOLSO DE GASTOS '),(210059,'24905401',2,210080,'N',908526.00,'Causacion: 210080'),(210060,'24905401',2,210079,'N',908526.00,'Causacion: 210079'),(210061,'24905401',3,210077,'N',1127290.00,'Causacion: 210077'),(210061,'24905401',4,210077,'N',240657.00,'Causacion: 210077'),(210063,'24909001',2,210086,'N',1038124.65,'Causacion: 210086'),(210064,'24909001',1,210085,'N',598780.00,'REEMBOLSO DE GASTOS '),(210065,'24905103',2,210087,'N',163997.00,'Causacion: 210087'),(210066,'24909001',4,210075,'N',2382615.00,'Causacion: 210075'),(210067,'24010102',2,210083,'N',3358000.00,'Causacion: 210083'),(210068,'24010102',4,210064,'N',7729400.00,'Causacion: 210064'),(210069,'24010101',3,210057,'N',2382615.00,'Causacion: 210057'),(210070,'24010102',2,210088,'N',4462815.00,'Causacion: 210088'),(210071,'24905401',3,210089,'N',1932773.00,'Causacion: 210089'),(210072,'24010102',2,210090,'N',2921460.00,'Causacion: 210090'),(210073,'24010101',2,210091,'N',2021618.00,'Causacion: 210091'),(210074,'24905401',3,210092,'N',4432500.00,'Causacion: 210092'),(210075,'24909001',1,210093,'N',723854.00,'REEMBOLSO DE GASTOS '),(210076,'24909001',1,210094,'N',775950.00,'REEMBOLSO DE GASTOS '),(210077,'24905401',3,210084,'N',1127290.00,'Causacion: 210084'),(210078,'24905401',3,210095,'N',1185600.00,'Causacion: 210095'),(210078,'24905401',4,210095,'N',234650.00,'Causacion: 210095'),(210079,'24905401',2,210096,'N',908526.00,'Causacion: 210096'),(210080,'24905401',2,210097,'N',908526.00,'Causacion: 210097'),(210081,'24010102',2,210098,'N',2472533.00,'Causacion: 210098'),(210082,'24905401',2,210078,'N',900000.00,'Causacion: 210078'),(210083,'24010101',3,210074,'N',126013.00,'Causacion: 210074'),(210084,'24010101',2,210073,'N',159813.00,'Causacion: 210073'),(210085,'24909001',1,210082,'N',235023.00,'REEMBOLSO DE GASTOS '),(210086,'24909001',2,210103,'N',688231.10,'Causacion: 210103'),(210087,'24010101',3,210104,'N',290003.00,'Causacion: 210104'),(210088,'24909001',2,210105,'N',40447.00,'Causacion: 210105'),(210089,'24905801',2,210072,'N',633800.00,'Causacion: 210072'),(210090,'24905401',2,210078,'N',900000.00,'Causacion: 210078'),(210091,'24909001',4,210107,'N',2382615.00,'Causacion: 210107'),(210092,'24909001',1,210111,'N',590364.00,'REEMBOLSO DE GASTOS '),(210093,'24259001',2,210112,'N',349900.00,'Causacion: 210112'),(210094,'24010102',4,210063,'N',3139730.00,'Causacion: 210063'),(210095,'24909001',1,210113,'N',1146940.00,'REEMBOLSO DE GASTOS SOPORTE (210187-210199)'),(210096,'24909001',2,210114,'N',130426.00,'Causacion: 210114'),(210097,'24905401',3,210089,'N',117645.00,'Causacion: 210089'),(210098,'24905401',3,210030,'N',15931.00,'Causacion: 210030'),(210099,'24905401',4,210084,'N',240655.42,'Causacion: 210084'),(210100,'24905401',3,210115,'N',1127290.42,'Causacion: 210115'),(210100,'24905401',4,210115,'N',240657.00,'Causacion: 210115'),(210101,'24909001',1,210116,'N',1463155.00,'REEMBOLSO DE GASTOS '),(210102,'24905801',2,210106,'N',633800.00,'Causacion: 210106'),(210103,'24905801',2,210117,'N',633800.00,'Causacion: 210117'),(210104,'24905401',2,210118,'N',1800000.00,'Causacion: 210118'),(210105,'24905401',2,210119,'N',908526.00,'Causacion: 210119'),(210106,'24905401',3,210120,'N',1000000.00,'Causacion: 210120'),(210107,'24905501',4,210076,'N',1420250.00,'Causacion: 210076'),(210108,'24010102',2,210121,'N',808500.00,'Causacion: 210121'),(210109,'24905401',3,210120,'N',420250.00,'Causacion: 210120'),(210110,'24905401',3,210122,'N',1613445.00,'Causacion: 210122'),(210110,'24905401',4,210122,'N',319328.00,'Causacion: 210122'),(210111,'24079001',2,210123,'N',40000000.00,'Causacion: 210123'),(210112,'24259001',4,210127,'N',1192640.25,'GASTOS BANCARIOS MES DE JULIO DE 2021'),(210113,'24909001',2,210128,'N',132065.00,'Causacion: 210128'),(210114,'24905501',3,210061,'N',1185600.00,'Causacion: 210061'),(210114,'24905501',4,210061,'N',234650.00,'Causacion: 210061'),(210115,'24010101',3,210124,'N',2382615.00,'Causacion: 210124'),(210122,'24010102',4,210126,'N',4186250.00,'Causacion: 210126'),(210123,'24905401',4,210131,'N',3109750.00,'Causacion: 210131'),(210123,'24905401',5,210131,'N',665000.00,'Causacion: 210131'),(210124,'24909001',1,210132,'N',732182.00,'REEMBOLSO DE GASTOS '),(210125,'24909001',1,210133,'N',1626670.00,'Reembolso Caja Menor (210237-210240)'),(210126,'24909001',1,210134,'N',1439950.00,'Reembolso de Caja menor ( 210242-210251)'),(210127,'24905401',3,210135,'N',1127290.00,'Causacion: 210135'),(210127,'24905401',4,210135,'N',240657.00,'Causacion: 210135'),(210128,'24905401',2,210109,'N',908526.00,'Causacion: 210109'),(210129,'24905401',2,210137,'N',908526.00,'Causacion: 210137'),(210130,'24905401',4,210138,'N',1179425.00,'Causacion: 210138'),(210130,'24905401',5,210138,'N',234650.00,'Causacion: 210138'),(210131,'24905401',4,210139,'N',802521.00,'Causacion: 210139'),(210131,'24905401',5,210139,'N',159664.00,'Causacion: 210139'),(210132,'24905401',2,210140,'N',900000.00,'Causacion: 210140'),(210133,'24909001',2,210141,'N',979292.33,'Causacion: 210141'),(210134,'24909001',1,210143,'N',220000.00,'FACT 0024 TRANSPORTE '),(210135,'24010102',2,210144,'N',5407682.00,'Causacion: 210144'),(210136,'24909001',2,210142,'N',341566.00,'Causacion: 210142'),(210137,'24905401',2,210146,'N',908526.00,'Causacion: 210146'),(210138,'24905101',3,210147,'N',33572.22,'Causacion: 210147'),(210139,'24010101',3,210148,'N',2382615.00,'Causacion: 210148'),(210140,'24909001',1,210149,'N',655769.00,'REEMBOLSO DE GASTOS (210261-210270)'),(210141,'24909001',3,210151,'N',2534400.00,'Causacion: 210151'),(210142,'24909001',1,210154,'N',610386.00,'REEMBOLSO DE GASTOS '),(210143,'24909001',1,210152,'N',933142.00,'REEMBOLSO DE GASTOS '),(210144,'24905501',2,210160,'N',500000.00,'Causacion: 210160'),(210145,'24909001',1,210153,'N',1678785.00,'REEMBOLSO DE GASTOS '),(210146,'24905401',4,210155,'N',1414075.00,'Causacion: 210155'),(210147,'24905401',3,210156,'N',1127290.42,'Causacion: 210156'),(210147,'24905401',4,210156,'N',240657.00,'Causacion: 210156'),(210148,'24909001',2,210165,'N',175237.51,'Causacion: 210165'),(210149,'24909001',1,210143,'N',468692.00,'REEMBOLSO DE GASTOS '),(210150,'24010101',4,210150,'N',2360750.00,'Causacion: 210150'),(210151,'24909001',4,210145,'N',190004.00,'Causacion: 210145'),(210152,'24909001',1,210053,'N',52833.51,'REEMBOLSO DE GASTOS '),(210153,'24010102',2,210157,'N',6102585.00,'Causacion: 210157'),(210154,'24905401',2,210163,'N',908526.00,'Causacion: 210163'),(210155,'24905401',2,210164,'N',900000.00,'Causacion: 210164'),(210156,'24905401',2,210162,'N',908526.00,'Causacion: 210162'),(210157,'24909001',1,210166,'N',1018021.00,'REEMBOLSO DE GASTOS (210337-210341)'),(210158,'24909001',1,210167,'N',390000.00,'FACT418 COMPRA DE CAMISETAS '),(210159,'24909001',1,210167,'N',2296384.00,'REEMBOLSO DE GASTOS (210'),(210160,'24905401',2,210168,'N',200000.00,'Causacion: 210168'),(210162,'24909001',1,210169,'N',881179.00,'Reembolso Caja Menor (210344-2100354)'),(210163,'24905401',2,210170,'N',908526.00,'Causacion: 210170'),(210164,'24905401',4,210171,'N',1414075.00,'Causacion: 210171'),(210165,'24905401',3,210173,'N',1367947.42,'Causacion: 210173'),(210166,'24905801',2,210161,'N',1267600.00,'Causacion: 210161'),(210167,'24905801',2,210176,'N',633800.00,'Causacion: 210176'),(210168,'24909001',2,210175,'N',405310.07,'Causacion: 210175'),(210169,'24010102',2,210177,'N',6289821.00,'Causacion: 210177'),(210170,'24905401',2,210174,'N',908526.00,'Causacion: 210174'),(210171,'24905401',2,210179,'N',900000.00,'Causacion: 210179'),(210173,'24010101',4,210180,'N',2360750.00,'Causacion: 210180'),(210174,'24909001',1,210181,'N',1143991.00,'REEMBOLSO DE CAJA (210356-210370)'),(210175,'24905801',2,210182,'N',633800.00,'Causacion: 210182'),(210176,'24905401',2,210183,'N',1500000.00,'Causacion: 210183'),(210177,'24909001',1,210184,'N',1316816.00,'REEMBOLSO DE GASTOS '),(210178,'24902801',2,210186,'N',556871.00,'Causacion: 210186'),(210179,'24905401',2,210188,'N',908526.00,'Causacion: 210188'),(210180,'24905401',4,210190,'N',1179425.00,'Causacion: 210190'),(210180,'24905401',5,210190,'N',234650.00,'Causacion: 210190'),(210181,'24905401',3,210192,'N',1367947.42,'Causacion: 210192'),(210182,'24905401',4,210172,'N',962185.00,'Causacion: 210172'),(210183,'24010102',2,210196,'N',6693485.00,'Causacion: 210196'),(210184,'24909001',2,210197,'N',611545.97,'Causacion: 210197'),(210185,'24905401',2,210198,'N',908526.00,'Causacion: 210198'),(210186,'24905401',2,210199,'N',900000.00,'Causacion: 210199'),(210187,'25130101',2,210195,'N',492000.00,'Causacion: 210195'),(210188,'24902701',2,210201,'N',288800.00,'Causacion: 210201'),(210189,'24909001',1,210193,'N',1350159.00,'Reembolso de Caja Menor (210383-210401)'),(210190,'24909001',1,210193,'N',517000.00,'HADINSON RIAÑO MENDEZ '),(210191,'24909001',2,210202,'N',95000.00,'Causacion: 210202'),(210192,'24909001',1,210203,'N',1464668.00,'Reembolso Caja Menor - soportes rango [210405 - 210412]'),(210193,'24909001',1,210204,'N',1069032.00,'Reembolso Caja Menor - soportes rango [210414 - 210424] '),(210194,'24010101',3,210200,'N',2371437.00,'Causacion: 210200'),(210195,'24010102',4,210205,'N',10681249.00,'Causacion: 210205'),(210195,'24010102',5,210205,'N',2113998.00,'Causacion: 210205'),(210196,'24010102',3,210194,'N',1660765.00,'Causacion: 210194'),(210197,'24010102',4,210206,'N',13298152.00,'Causacion: 210206'),(210198,'24905801',2,210207,'N',633800.00,'Causacion: 210207'),(210199,'24905401',4,210208,'N',1179425.00,'Causacion: 210208'),(210199,'24905401',5,210208,'N',234650.00,'Causacion: 210208'),(210200,'24259001',3,210159,'N',295000.00,'- Reembolso Caja Menor FV 030 AGOST'),(210201,'24909001',1,210053,'N',214763.49,'Reembolso varios Marzo 210049 - 210046'),(210202,'24909001',1,210214,'N',1369656.00,'Reembolso de Caja (210426-210441)'),(210203,'24905401',2,210210,'N',908526.00,'Causacion: 210210'),(210204,'24905401',2,210211,'N',908526.00,'Causacion: 210211'),(210205,'24909001',2,210217,'N',911615.27,'Causacion: 210217'),(210206,'24010101',5,210219,'N',24900000.00,'Causacion: 210219'),(210207,'24909001',1,210193,'N',33429.00,''),(210208,'24909001',1,210022,'N',361020.00,'Reembolso de Gastos Pendientes '),(210209,'24909001',1,210212,'N',1735426.00,'Reembolso de Caja (210443-210464)'),(210210,'24905401',2,210218,'N',471598.37,'Causacion: 210218'),(210211,'24905401',3,210221,'N',655692.05,'Causacion: 210221'),(210211,'24905401',4,210221,'N',240657.00,'Causacion: 210221'),(210212,'24905401',2,210228,'N',93786.00,'Causacion: 210228'),(210213,'24905401',2,210229,'N',806214.00,'Causacion: 210229'),(210214,'24010101',3,210220,'N',2372625.00,'Causacion: 210220'),(210215,'24909001',1,210214,'N',1472304.00,'Reembolso de Caja (210426-210441)'),(210216,'24010102',2,210225,'N',5549200.00,'Causacion: 210225'),(210217,'24010102',2,210225,'N',5549200.00,'Causacion: 210225'),(210218,'24909001',2,210230,'N',299151.00,'Causacion: 210230');

--
-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ccosto` int(6) NOT NULL,
  `re_banco` int(6) NOT NULL,
  `re_cheque` varchar(20) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibos`
--


--
-- Table structure for table `recibosp`
--

CREATE TABLE `recibosp` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp`
--


--
-- Table structure for table `recibosp2`
--

CREATE TABLE `recibosp2` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp2`
--

INSERT INTO `recibosp2` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (210001,800197268,'-','contable','2021-02-18','06:52:52',883263.00,'F','T',883263.00,'11100503','contable','PAGO RETE FUENTE MES DE ENERO 2021',''),(210002,800197268,'-','contable','2021-02-18','07:01:40',883263.00,'F','E',883263.00,'11100503','contable','PAGO RETE FUENTE MES DE ENERO 2021',''),(210003,800197268,'-','contable','2021-03-18','07:10:28',812268.00,'F','E',812268.00,'11100503','contable','PAGO RETE FUENTE MES DE FEBRERO 2021',''),(210004,900297728,'-','contable','2021-02-08','04:09:11',869100.00,'F','T',869100.00,'11100503','contable','PAGO SEGURIDAD SOCIAL MES DE ENERO DE 2021',''),(210005,900297728,'-','contable','2021-02-15','04:12:31',723100.00,'F','E',723100.00,'11100503','contable','PAGO SEGURIDAD SOCIAL MES DE ENERO DE 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2021','0'),(210022,900297728,'-','contable','2021-08-19','12:48:02',1595000.00,'F','T',1595000.00,'11100503','contable','PAGO RETE FUENTE MES DE JUNIO 2021','0'),(210023,800197268,'-','contable','2021-07-19','04:33:59',965553.00,'F','E',965553.00,'0','contable','PAGO RETE FUENTE MES DE JUNIO 2021','0'),(210025,800197268,'-','contable','2021-08-19','04:57:11',1033053.00,'F','E',1033053.00,'11100503','contable','PAGO RETE FUENTE MES DE JUNIO 2021','0'),(210027,900297728,'-','contable','2021-09-09','12:27:33',699200.00,'F','T',699200.00,'11100503','contable','PAGO SEGURIDAD SOCIAL MES DE JULIO DE 2021','0'),(210029,900297728,'-','contable','2021-08-09','12:46:46',699200.00,'F','T',699200.00,'11100503','contable','PAGO RETE FUENTE MES DE JULIO 2021','1'),(210030,800197268,'-','contable','2021-08-20','06:07:52',2624677.00,'F','T',2624677.00,'11100503','contable','PAGO RETE FUENTE MES DE AGOSTO 2021','1'),(210031,800197268,'-','contable','2021-09-17','04:58:11',1422332.00,'F','E',1422332.00,'0','contable','PAGO RETE FUENTE MES DE AGOSTO 2021',''),(210032,800197268,'-','contable','2021-09-17','06:19:49',1422332.00,'F','E',1422332.00,'0','contable','PAGO RETE FUENTE MES DE AGOSTO 2021','0'),(210033,900297728,'-','contable','2021-10-23','03:45:40',787200.00,'F','E',787200.00,'11100503','contable','PAGO SEGURIDAD SOCIAL MES DE AGOST DE 2021','0'),(210035,900297728,'-','contable','2021-11-23','10:26:22',1223300.00,'F','T',1223300.00,'11100503','contable','PAGO SEGURIDAD SOCIAL MES DE SEPT 2021','1'),(210036,800197268,'-','contable','2021-10-19','12:42:41',1033536.00,'F','T',1033536.00,'11100503','contable','PAGO RETE FUENTE MES DE SEPTIEMBRE 2021','1'),(210037,900297728,'-','contable','2021-11-03','12:11:08',787200.00,'F','T',787200.00,'11100503','contable','PAGO SEGURIDAD SOCIAL MES DE OCT ','1'),(210038,800197268,'-','contable','2021-11-19','01:00:45',1045664.00,'F','T',1045664.00,'11100503','contable','PAGO RETE FUENTE MES DE OCTUBRE2021','0'),(210039,830075806,'-','contable','2021-11-30','01:04:38',0.00,'F','T',0.00,'11100503','contable','ABONO CONTRATO DE COLABORACION EMPRESARIAL -','0'),(210040,900297728,'-','contable','2021-12-14','04:30:46',787200.00,'F','T',787200.00,'11100503','contable','PAGO SEGURIDAD SOCIAL MES DE NOVIEMBRE DE 2021','0'),(210041,830075806,'-','contable','2021-12-21','04:31:49',0.00,'F','T',0.00,'11100503','contable','ABONO CONTRATO DE COLABORACION EMPRESARIAL -','0'),(210042,900297728,'-','contable','2021-12-11','07:05:53',3073506.00,'F','T',3073506.00,'11100503','contable','PAGO PRIMA 2DO SEMESTRE 2021','0'),(210043,800197268,'-','contable','2021-12-21','07:24:12',1126085.00,'F','T',1126085.00,'11100503','contable','PAGO RETE FUENTE MES DE NOVIEMBRE 2021','0');

--
-- Table structure for table `recibosp_nom`
--

CREATE TABLE `recibosp_nom` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp_nom`
--

INSERT INTO `recibosp_nom` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (210001,6457472,'','contable','2021-01-29','02:52:04',1791254.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ENERO DE 2021','210001'),(210002,14231061,'','contable','2021-01-29','02:52:04',3728248.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ENERO DE 2021','210001'),(210003,29820546,'','contable','2021-01-29','02:52:04',1047516.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ENERO DE 2021','210001'),(210008,29820546,'','contable','2021-03-31','01:19:00',942180.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE  2021','210003'),(210007,14231061,'','contable','2021-03-31','01:19:00',3306904.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE  2021','210003'),(210006,29820546,'','contable','2021-03-01','12:12:11',942180.00,'F','T',0.00,'11100503','contable','PAGO RETE FUENTE MES DE FEBRERO 2021','210002'),(210005,14231061,'','contable','2021-03-01','12:12:11',3306904.00,'F','T',0.00,'11100503','contable','PAGO RETE FUENTE MES DE FEBRERO 2021','210002'),(210004,6457472,'','contable','2021-03-01','12:12:11',7773992.00,'F','T',0.00,'11100503','contable','PAGO RETE FUENTE MES DE FEBRERO 2021','210002'),(210009,14231061,'','contable','2021-04-30','09:01:04',3306904.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE 2021','210004'),(210010,29820546,'','contable','2021-04-30','09:01:04',1118454.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE 2021','210004'),(210011,6465968,'','contable','2021-04-30','09:01:04',968363.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE 2021','210004'),(210012,14231061,'','','2021-04-30','08:18:37',3306904.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ABRIL DE 2021','210004'),(210013,29820546,'','','2021-04-30','08:18:37',1118454.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ABRIL DE 2021','210004'),(210014,6465968,'','','2021-04-30','08:18:37',968363.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ABRIL DE 2021','210004'),(210015,14231061,'','','2021-05-31','10:21:39',3306904.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE MAYO DE 2021','210005'),(210016,29820546,'','','2021-05-31','10:21:39',1118454.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE MAYO DE 2021','210005'),(210017,6465968,'','','2021-05-31','10:21:39',1210454.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE MAYO DE 2021','210005'),(210018,14231061,'','','2021-07-06','11:51:26',3306904.00,'F','T',0.00,'11100503','contable','NOMINA MES DE JUNIO DE 2021','210006'),(210019,29820546,'','','2021-07-06','11:51:26',1851787.00,'F','T',0.00,'11100503','contable','NOMINA MES DE JUNIO DE 2021','210006'),(210020,6465968,'','','2021-07-06','11:51:26',1210454.00,'F','T',0.00,'11100503','contable','NOMINA MES DE JUNIO DE 2021','210006'),(210021,14231061,'','','2021-07-30','07:55:28',3306904.00,'F','T',0.00,'-','contable','PAGO NOMINA MES DE JULIO DE 2021','210007'),(210022,29820546,'','','2021-07-30','07:55:28',314152.00,'F','T',0.00,'-','contable','PAGO NOMINA MES DE JULIO DE 2021','210007'),(210023,6465968,'','','2021-07-30','07:55:28',1210454.00,'F','T',0.00,'-','contable','PAGO NOMINA MES DE JULIO DE 2021','210007'),(210024,14231061,'','','2021-08-30','10:59:41',3306904.00,'F','T',0.00,'11100503','admin','PAGO NOMINA',''),(210025,29820546,'','','2021-08-30','10:59:41',1118454.00,'F','T',0.00,'11100503','admin','PAGO NOMINA','210008'),(210026,6465968,'','','2021-08-30','10:59:41',1210454.00,'F','T',0.00,'11100503','admin','PAGO NOMINA','210008'),(210027,14231061,'','contable','2021-10-01','09:30:25',0.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE SEPTIEMBRE 2021',''),(210028,29820546,'','contable','2021-10-01','09:30:25',0.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE SEPTIEMBRE 2021',''),(210029,6465968,'','contable','2021-10-01','09:30:25',0.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE SEPTIEMBRE 2021',''),(210030,14231061,'','contable','2021-10-01','09:50:03',25850152.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE SEPT DE 2021','210009'),(210031,29820546,'','contable','2021-10-01','09:50:03',1118454.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE SEPT DE 2021','210009'),(210032,6465968,'','contable','2021-10-01','09:50:03',1210454.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE SEPT DE 2021','210009'),(210033,14231061,'','','2021-10-29','05:37:51',3306904.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE OCTUBRE 2021','210010'),(210034,29820546,'','','2021-10-29','05:37:51',1118454.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE OCTUBRE 2021','210010'),(210035,6465968,'','','2021-10-29','05:37:51',1210454.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE OCTUBRE 2021','210010'),(210036,14231061,'','','2021-11-30','09:40:31',3306904.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE NOVIEMBRE 2021','210012'),(210037,29820546,'','','2021-11-30','09:40:31',1118454.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE NOVIEMBRE 2021','210012'),(210038,6465968,'','','2021-11-30','09:40:31',1210454.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE NOVIEMBRE 2021','210012'),(210039,14231061,'','','2021-12-30','02:34:22',0.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE DICIEMBRE DE 2021','210012'),(210040,29820546,'','','2021-12-30','02:34:22',0.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE DICIEMBRE DE 2021','210012'),(210041,6465968,'','','2021-12-30','02:34:22',0.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE DICIEMBRE DE 2021','210012'),(210042,14231061,'','','2021-12-30','12:17:46',3306904.00,'F','T',0.00,'11100503','contable','NOMINA MES DE DICIEMBRE DE 2021','210012'),(210043,29820546,'','','2021-12-30','12:17:46',1118454.00,'F','T',0.00,'11100503','contable','NOMINA MES DE DICIEMBRE DE 2021','210012'),(210044,6465968,'','','2021-12-30','12:17:46',1210454.00,'F','T',0.00,'11100503','contable','NOMINA MES DE DICIEMBRE DE 2021','210012');

--
-- Table structure for table `registro`
--

CREATE TABLE `registro` (
  `reg_numero` int(9) NOT NULL,
  `reg_codcli` bigint(12) DEFAULT NULL,
  `reg_codres` char(12) NOT NULL,
  `reg_fecreg` date DEFAULT NULL,
  `reg_horreg` time NOT NULL DEFAULT '00:00:00',
  `reg_estado` char(1) NOT NULL,
  `reg_tippag` char(1) NOT NULL,
  `reg_dispon` int(9) NOT NULL,
  `reg_vlrtot` double(15,2) DEFAULT NULL,
  `reg_detalle` text NOT NULL,
  `reg_feccre` date NOT NULL,
  `reg_cretencion` varchar(12) NOT NULL,
  `reg_creteica` varchar(12) NOT NULL,
  `reg_retencion` double(15,2) NOT NULL,
  `reg_reteica` double(15,2) NOT NULL,
  `reg_vlrgir` double(15,2) NOT NULL,
  `reg_proyecto` int(9) NOT NULL,
  `reg_auxiliar` int(9) NOT NULL,
  `reg_codsec` int(4) NOT NULL,
  `reg_codare` int(4) NOT NULL,
  `reg_nrofac` char(12) NOT NULL,
  PRIMARY KEY (`reg_numero`),
  KEY `reg_codcli` (`reg_codcli`),
  KEY `reg_dispon` (`reg_dispon`),
  KEY `reg_proyecto` (`reg_proyecto`),
  KEY `reg_auxiliar` (`reg_auxiliar`),
  KEY `reg_codsec` (`reg_codsec`),
  KEY `reg_codare` (`reg_codare`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `registro`
--

INSERT INTO `registro` (`reg_numero`, `reg_codcli`, `reg_codres`, `reg_fecreg`, `reg_horreg`, `reg_estado`, `reg_tippag`, `reg_dispon`, `reg_vlrtot`, `reg_detalle`, `reg_feccre`, `reg_cretencion`, `reg_creteica`, `reg_retencion`, `reg_reteica`, `reg_vlrgir`, `reg_proyecto`, `reg_auxiliar`, `reg_codsec`, `reg_codare`, `reg_nrofac`) VALUES (210001,809011510,'contable','2021-01-01','05:44:34','C','1',210001,16564800.00,'CONTRATO No. 01 AUDITORIA EXTERNA DED GESTION ','2021-04-09','NA','NA',0.00,0.00,16564800.00,0,0,0,3,''),(210002,28538715,'contable','2021-01-01','06:22:05','C','1',210002,10902312.00,' Contrato NO, 02 Honorarios Contables  ','2021-04-09','NA','NA',0.00,0.00,10902312.00,0,0,8,3,''),(210003,14231061,'contable','2021-01-05','11:39:16','C','1',210008,873050.00,'REEMBOLSOS DE GASTOS 2020 ','2021-04-10','NA','NA',0.00,0.00,873050.00,0,0,0,3,''),(210004,800197268,'contable','2021-01-16','12:40:45','C','1',210009,1720000.00,'PAGO RETE FUENTE MES DE DICIEMBRE DE 2020 ','2021-04-10','NA','NA',0.00,0.00,1720000.00,0,0,0,0,''),(210005,900297728,'contable','2021-01-18','12:50:22','C','1',210010,1553300.00,'PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 20220\r\n ','2021-04-10','NA','NA',0.00,0.00,1553300.00,0,0,0,0,''),(210006,38755334,'contable','2021-01-18','01:35:56','C','1',210011,1576176.00,'PROVEEDOR DE SERVICIOS 2020\r\n','2021-04-10','NA','NA',0.00,0.00,1576176.00,0,0,0,0,''),(210007,29820546,'contable','2021-01-20','07:00:45','C','1',210012,1399850.00,'REEMBOLSO DE CAJA ENERO 20-2021 ','2021-04-12','NA','NA',0.00,0.00,1399850.00,0,0,0,0,''),(210008,6459687,'contable','2021-01-21','07:03:02','C','1',210013,2382615.00,'FACT FEBO40 SUM DE COMBISTIBLE  DIC 2020 ','2021-04-12','NA','NA',0.00,0.00,2382615.00,0,0,0,0,''),(210009,800153993,'contable','2021-01-23','07:04:30','C','1',210014,126609.00,'SERVICIO DE TELEFONO MES DE ENERO 2021 ','2021-04-12','NA','NA',0.00,0.00,126609.00,0,0,0,0,''),(210010,900297728,'contable','2021-01-27','09:57:18','C','1',210017,699998.00,'  REEMBOLSO DE CAJA MENOR  ','2021-04-16','','',0.00,0.00,699998.00,0,0,0,0,''),(210015,900297728,'contable','2021-01-30','05:30:52','C','1',210016,250580.24,' GASTOS BANCARIOS MES DE ENERO DE 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 ','2022-01-24','NA','NA',0.00,0.00,14852131.66,0,0,1000,3,''),(210184,800100527,'contable','2021-12-31','05:46:34','C','1',210185,6198983.00,' INDUSTRIA Y COMERCIO AÑO 2021  ','2022-02-01','','',0.00,0.00,6198983.00,0,0,1000,3,''),(210185,800197268,'contable','2021-12-31','03:13:27','C','1',210186,23834000.00,'CAUS.IMPUESTO DE RENTA AÑO GRAVABLE 2021  ','2022-02-03','NA','NA',0.00,0.00,23834000.00,0,0,1000,3,''),(210186,800250984,'contable','2022-03-02','03:39:06','A','1',210187,509859.00,'CONTRIBUCION AÑO 2021 - Causacion: 210215 ','2022-04-26','NA','NA',0.00,0.00,509859.00,0,0,2,3,'');

--
-- Table structure for table `registrop`
--

CREATE TABLE `registrop` (
  `regp_numero` int(9) NOT NULL,
  `regp_codcli` bigint(12) DEFAULT NULL,
  `regp_codres` char(12) NOT NULL,
  `regp_fecreg` date DEFAULT 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;

--
-- Dumping data for table `registrop`
--

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  ','2022-01-20','RETE001','RETEICA08',83156.00,49893.00,631982.00,3825156.00,0,0,10,3,'',210176,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',3326222.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210224,900301855,'contable','2021-12-31','12:44:20','C','1',210178,2000000.00,' AE2449 SERVICIO DE SUI MAYO-JUNIO 2021 ','2022-01-20','RETE005','RETENA',67227.00,0.00,319328.00,1932773.00,0,0,10,3,'',210177,0,0,'',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),(210225,800249860,'contable','2021-12-31','04:55:23','C','1',210179,5549200.00,'COMISION RECUADOS MES DE DICIEMBRE DE 2021','2022-01-20','RETENA','RETENA',0.00,0.00,0.00,5549200.00,0,0,10,3,'',210178,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',5549200.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210226,901451093,'contable','2021-12-31','05:10:37','C','1',210180,10830782.65,'GG11-GG12 ELB CONCRETO MODULO INFANTIL Y SUM DE TABLERO ','2022-01-20','RETE028','RETEICA10',214841.00,107420.00,2040989.00,10508521.65,0,0,10,3,'',210179,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',10742045.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210227,6459687,'contable','2021-12-31','07:25:50','C','1',210181,80000.00,'FEBO 469 EXC COMBUSTIBLE ','2022-01-20','RETE004','RETENA',80.00,0.00,0.00,79920.00,0,0,10,3,'',210180,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',80000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210228,900297728,'contable','2021-12-30','05:45:30','C','1',210003,93786.00,'HONORARIOS PRESUPUESTO MES DE DICIEMBRE DE 2021','2022-01-23','RETENA','RETENA',0.00,0.00,0.00,93786.00,0,0,0,0,'',210014,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',93786.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210229,1110472397,'contable','2021-12-31','06:26:39','C','1',210182,806214.00,'HONORARIOS PRESUPUESTO MES DE DICIEMBRE DE 2021','2022-01-24','RETENA','RETENA',0.00,0.00,0.00,806214.00,0,0,1000,3,'',210181,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',806214.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210230,860002964,'contable','2021-12-31','09:34:59','C','1',210183,299151.00,' GASTOS BANCARIO 4X MIL MES DE DICIEMBRE ','2022-01-24','RETENA','RETENA',0.00,0.00,0.00,299151.00,0,0,1000,3,'',210182,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',299151.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210231,900297728,'contable','2021-12-31','12:00:23','C','1',210184,14852131.66,'NOMINA MES DE MARZO Y AGOSTO DE 2021','2022-01-24','RETENA','RETENA',0.00,0.00,0.00,14480828.66,0,0,1000,3,'',210183,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',14852131.66,0,'RETENA',0.00,'RETE001',371303.00,'RETENA',0.00),(210232,800100527,'contable','2021-12-31','05:47:38','C','1',210185,6198983.00,'INDUSTRIA Y COMERCIO AÑO 2021 ','2022-02-01','RETENA','RETENA',0.00,0.00,0.00,6198983.00,0,0,6,3,'',210184,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','11','','RETENA',0.00,'RETENA',0.00,0,'',6156617.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210233,800197268,'contable','2021-12-31','03:14:05','C','1',210186,23834000.00,'CAUS.IMPUESTO DE RENTA AÑO GRAVABLE 2021 ','2022-02-03','RETENA','RETENA',0.00,0.00,0.00,23834000.00,0,0,1000,3,'',210185,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',23834000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(210234,800250984,'contable','2022-03-02','03:39:38','A','1',210187,509859.00,'CONTRIBUCION AÑO 2021 - Causacion: 210215','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,509859.00,0,0,2,3,'',210186,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',509859.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00);

--
-- Table structure for table `reintegro`
--

CREATE TABLE `reintegro` (
  `rei_numero` int(9) NOT NULL,
  `rei_codcli` bigint(12) DEFAULT NULL,
  `rei_codres` char(12) NOT NULL,
  `rei_fecreg` date DEFAULT NULL,
  `rei_horreg` time NOT NULL DEFAULT '00:00:00',
  `rei_estado` char(1) NOT NULL,
  `rei_tippag` char(1) NOT NULL,
  `rei_dispon` int(9) NOT NULL,
  `rei_vlrtot` double(15,2) DEFAULT NULL,
  `rei_detalle` text NOT NULL,
  `rei_feccre` date NOT NULL,
  PRIMARY KEY (`rei_numero`),
  KEY `rei_codcli` (`rei_codcli`),
  KEY `rei_dispon` (`rei_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `reintegro`
--


--
-- Table structure for table `responsable`
--

CREATE TABLE `responsable` (
  `re_codres` char(12) NOT NULL,
  `re_nombre` char(40) DEFAULT NULL,
  `re_cargo` char(40) DEFAULT NULL,
  PRIMARY KEY (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `responsable`
--

INSERT INTO `responsable` (`re_codres`, `re_nombre`, `re_cargo`) VALUES ('contable','Usuario Contabilidad','CONTABLE');

--
-- Table structure for table `responsablei`
--

CREATE TABLE `responsablei` (
  `re_codres` char(12) NOT NULL,
  `re_nombre` char(40) DEFAULT NULL,
  `re_cargo` char(40) DEFAULT NULL,
  PRIMARY KEY (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `responsablei`
--

INSERT INTO `responsablei` (`re_codres`, `re_nombre`, `re_cargo`) VALUES ('63393974','RAMIREZ HERNANDEZ MARIA YOHEN','CONTABILIDAD'),('1','CARLOS ALBERTO ANAYA','TECNICO OPERATIVO'),('13927057','WILFER ORLANDO PADILLA PINTO','GERENTE'),('1099562279','LILIANA MARCELA TRIANA MORA','TECNICO ADMINISTRATIVO'),('13920830','ARTURO MESA MESA','TECNICO OPERATIVO II'),('13924549','PEDRO ALONSO PAREDES ORTIZ','TECNICO OPERATIVO II');

--
-- Table structure for table `retencion`
--

CREATE TABLE `retencion` (
  `rte_cuenta` char(12) NOT NULL,
  `rte_descri` char(80) DEFAULT NULL,
  `rte_codigo` char(12) DEFAULT NULL,
  `rte_porcen` double(15,2) DEFAULT NULL,
  `rte_base` double(10,2) NOT NULL,
  `rte_baseuvt` double(10,2) NOT NULL,
  PRIMARY KEY (`rte_cuenta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `retencion`
--

INSERT INTO `retencion` (`rte_cuenta`, `rte_descri`, `rte_codigo`, `rte_porcen`, `rte_base`, `rte_baseuvt`) VALUES ('RETENA','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)','24360502',4.00,110000.00,4.00),('RETE006','Servicios generales (no declarantes)','24360501',6.00,110000.00,4.00),('RETE007','Servicios de transporte de carga','24360505',1.00,0.00,4.00),('RETE008','Servicios de transporte nacional de pasajeros por via terrestre (declarantes)','24360504',2.50,742000.00,27.00),('RETE009','Servicios de transporte nacional de pasajeros por via terrestre (no declarantes)','24360505',3.50,742000.00,27.00),('RETE010','Servicios de transporte nacional de pasajeros por via aerea o maritima','',1.00,110000.00,4.00),('RETE011','Servicios prestados por empresas de servicios temporales (sobre AIU)','24360501',1.00,119000.00,4.00),('RETE012','Servicios prestados por empresas de vigilancia y aseo (sobre AIU)','24360502',2.00,110000.00,4.00),('RETE013','Servicios integrales de salud prestados por IPS','',2.00,110000.00,4.00),('RETE014','Servicios de hoteles y restaurantes (declarantes)','24360504',3.50,119000.00,4.00),('RETE015','Servicios de hoteles y restaurantes (no declarantes)','24360504',3.50,119000.00,4.00),('RETE016','Arrendamiento de bienes muebles','24360601',4.00,0.00,0.00),('RETE017','Arrendamiento de bienes inmuebles (declarantes)','24360602',2.50,742000.00,27.00),('RETE018','Arrendamiento de bienes inmuebles (no declarantes)','24360603',3.50,742000.00,27.00),('RETE019','Otros ingresos tributarios (declarantes)','',2.50,742000.00,27.00),('RETE020','Otros ingresos tributarios (no declarantes)','',3.50,742000.00,27.00),('RETE021','Pagos o abonos en cuenta gravables realizados a personas naturales trib.empleado','24369001',95.00,0.00,0.00),('RETE022','Pagos o abonos en cuenta gravables realizados a personas naturales Tarifa Minima','24369001',128.96,0.00,0.00),('RETE023','Honorarios y comisiones (personas juridicas)','24360302',11.00,0.00,0.00),('RETE024','Honorarios y comisiones personas naturales contrato o sumatoria > 3300 uvt','24360303',10.00,0.00,0.00),('RETE025','Honorarios y comisiones (no declarantes)','24360301',10.00,0.00,0.00),('RETE027','Intereses o rendimientos financieros','24360701',7.00,0.00,0.00),('RETE028','Contratos de obra','24360503',2.00,0.00,0.00),('CONTEDAD','Contribucion Tercera Edad','2407220103',4.00,0.00,0.00),('RETIVA','Rete Regimen Comun 15%','24362501',15.00,0.00,0.00),('RETEICA08','Reteica Compras y Sumnist 1.5%','24362701',15.00,0.00,0.00),('CONTCUL','Contribucion Cultura','2407220105',2.00,0.00,0.00),('RETEICA07','Reteica  Honorarios 1.5%','24362801',1.50,0.00,0.00),('RETEICA05','Reteica Compras Combustible 0.5','24362703',5.00,0.00,0.00),('RETEICA10','Reteica Contrato de Obra 1%','24362803',10.00,0.00,0.00),('EPDEPARTA','Estampilla Pro desarrollo departamental','2905020101',2.00,0.00,0.00),('EPFRONT01','Pro fronterizo 0.5%','29050201',0.50,7377170.00,0.00),('EPFRONT02','Pro fronterizo 1%','29050201',1.00,73771700.00,0.00),('EPFRONT03','Pro fronterizo 1.5%','29050201',1.50,99999999.99,0.00),('CEOBRAS','Contribucion Especial Obras Publicas','2905020203',5.00,0.00,0.00),('RETE029','Industria y Comercio','24400401',0.80,0.00,0.00),('24408001','EP PRO UNIVERSIDAD DE LE GUAJIRA','24408001',2.00,0.00,0.00),('RETE026','Servicio de Licenciamineto o Uso de Software','24360305',3.50,0.00,0.00),('CONTDEP','Contribucion Deporte','2407220104',2.00,0.00,0.00),('CONTSEGC','Contribucion Seguridad Ciudadana','24079001',5.00,0.00,0.00),('RETEICA06','Reteica x Servicios en GralC 0.5%','24362802',5.00,0.00,0.00),('1392','Confecciones de artículos con materiales textiles excepto prendas de vestir','1392',0.40,0.00,0.00),('RETEICA09','Reteica Compras 0.5%','24362704',0.50,0.00,0.00);

--
-- Table structure for table `retencion_niif`
--

CREATE TABLE `retencion_niif` (
  `rte_cuenta` char(12) NOT NULL,
  `rte_descri` char(80) DEFAULT NULL,
  `rte_codigo` char(12) DEFAULT NULL,
  `rte_porcen` double(15,2) DEFAULT NULL,
  `rte_base` double(10,2) NOT NULL,
  `rte_baseuvt` double(10,2) NOT NULL,
  PRIMARY KEY (`rte_cuenta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `retencion_niif`
--

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 declarantes)','24360505',3.50,742000.00,27.00),('RETE010','Servicios de transporte nacional de pasajeros por via aerea o maritima','',1.00,110000.00,4.00),('RETE011','Servicios prestados por empresas de servicios temporales (sobre AIU)','',1.00,110000.00,4.00),('RETE012','Servicios prestados por empresas de vigilancia y aseo (sobre AIU)','',2.00,110000.00,4.00),('RETE013','Servicios integrales de salud prestados por IPS','',2.00,110000.00,4.00),('RETE014','Servicios de hoteles y restaurantes (declarantes)','',2.50,110000.00,4.00),('RETE015','Servicios de hoteles y restaurantes (no declarantes)','',3.50,110000.00,4.00),('RETE016','Arrendamiento de bienes muebles','24360601',4.00,0.00,0.00),('RETE017','Arrendamiento de bienes inmuebles (declarantes)','24360602',2.50,742000.00,27.00),('RETE018','Arrendamiento de bienes inmuebles (no declarantes)','24360603',3.50,742000.00,27.00),('RETE019','Otros ingresos tributarios (declarantes)','',2.50,742000.00,27.00),('RETE020','Otros ingresos tributarios (no declarantes)','',3.50,742000.00,27.00),('RETE021','Pagos o abonos en cuenta gravables realizados a personas naturales trib.empleado','24369001',95.00,0.00,0.00),('RETE022','Pagos o abonos en cuenta gravables realizados a personas naturales Tarifa Minima','24369001',128.96,0.00,0.00),('RETE023','Honorarios y comisiones (personas juridicas)','24360301',11.00,0.00,0.00),('RETE024','Honorarios y comisiones personas naturales contrato o sumatoria > 3300 uvt','24360302',0.00,0.00,0.00),('RETE025','Honorarios y comisiones (no declarantes)','24360303',10.00,0.00,0.00),('RETE026','Servicios de licenciamiento o derecho de uso de software','',3.50,0.00,0.00),('RETE027','Intereses o rendimientos financieros','24360701',7.00,0.00,0.00),('RETE028','Contratos de construccion y urbanizacion','24362601',2.00,0.00,0.00);

--
-- Table structure for table `salario`
--

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;

--
-- Dumping data for table `salario`
--

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);

--
-- Table structure for table `saldos`
--

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;

--
-- Dumping data for table `saldos`
--

INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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