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ALGARROBO'),(41020,'HUILA - ALGECIRAS'),(19022,'CAUCA - ALMAGUER'),(15022,'BOYACA - ALMEIDA'),(73024,'TOLIMA - ALPUJARRA'),(41026,'HUILA - ALTAMIRA'),(27025,'CHOCO - ALTO BAUDO'),(13030,'BOLIVAR - ALTOS DEL ROSARIO'),(73026,'TOLIMA - ALVARADO'),(5030,'ANTIOQUIA - AMAGA'),(5031,'ANTIOQUIA - AMALFI'),(73030,'TOLIMA - AMBALEMA'),(25035,'CUNDINAMARCA - ANAPOIMA'),(52036,'NARINO - ANCUYA'),(76036,'VALLE DEL CAUCA - ANDALUCIA'),(5034,'ANTIOQUIA - ANDES'),(5036,'ANTIOQUIA - ANGELOPOLIS'),(5038,'ANTIOQUIA - ANGOSTURA'),(25040,'CUNDINAMARCA - ANOLAIMA'),(5040,'ANTIOQUIA - ANORI'),(17042,'CALDAS - ANSERMA'),(76041,'VALLE DEL CAUCA - ANSERMANUEVO'),(5044,'ANTIOQUIA - ANZA'),(73043,'TOLIMA - ANZOATEGUI'),(5045,'ANTIOQUIA - APARTADO'),(66045,'RISARALDA - APIA'),(25599,'CUNDINAMARCA - APULO'),(15047,'BOYACA - AQUITANIA'),(47053,'MAGDALENA - ARACATACA'),(17050,'CALDAS - ARANZAZU'),(68051,'SANTANDER - ARATOCA'),(81001,'ARAUCA - ARAUCA'),(81065,'ARAUCA - ARAUQUITA'),(25053,'CUNDINAMARCA - ARBELAEZ'),(52051,'NARINO - ARBOLEDA'),(54051,'NORTE DE SANTANDER - ARBOLEDAS'),(5051,'ANTIOQUIA - ARBOLETES'),(15051,'BOYACA - ARCABUCO'),(13042,'BOLIVAR - ARENAL'),(5055,'ANTIOQUIA - ARGELIA'),(19050,'CAUCA - ARGELIA'),(76054,'VALLE DEL CAUCA - ARGELIA'),(47058,'MAGDALENA - ARIGUANI'),(13052,'BOLIVAR - ARJONA'),(5059,'ANTIOQUIA - ARMENIA'),(63001,'QUINDIO - ARMENIA'),(73055,'TOLIMA - ARMERO'),(13062,'BOLIVAR - ARROYOHONDO'),(20032,'CESAR - ASTREA'),(73067,'TOLIMA - ATACO'),(27050,'CHOCO - ATRATO'),(23068,'CORDOBA - AYAPEL'),(27073,'CHOCO - BAGADO'),(27075,'CHOCO - BAHIA SOLANO'),(27077,'CHOCO - BAJO BAUDO'),(19075,'CAUCA - BALBOA'),(66075,'RISARALDA - BALBOA'),(8078,'ATLANTICO - BARANOA'),(41078,'HUILA - BARAYA'),(52079,'NARINO - BARBACOAS'),(5079,'ANTIOQUIA - BARBOSA'),(68077,'SANTANDER - BARBOSA'),(68079,'SANTANDER - BARICHARA'),(50110,'META - BARRANCA DE UPIA'),(68081,'SANTANDER - BARRANCABERMEJA'),(44078,'LA GUAJIRA - BARRANCAS'),(13074,'BOLIVAR - BARRANCO DE LOBA'),(94343,'GUAINIA - BARRANCO MINAS'),(8001,'ATLANTICO - BARRANQUILLA'),(20045,'CESAR - BECERRIL'),(17088,'CALDAS - BELALCAZAR'),(15087,'BOYACA - BELEN'),(52083,'NARINO - BELEN'),(27086,'CHOCO - BELEN DE BAJIRA'),(18094,'CAQUETA - BELEN DE LOS ANDAQUIES'),(66088,'RISARALDA - BELEN DE UMBRIA'),(5088,'ANTIOQUIA - BELLO'),(5086,'ANTIOQUIA - BELMIRA'),(25086,'CUNDINAMARCA - BELTRAN'),(15090,'BOYACA - BERBEO'),(5091,'ANTIOQUIA - BETANIA'),(15092,'BOYACA - BETEITIVA'),(5093,'ANTIOQUIA - BETULIA'),(68092,'SANTANDER - BETULIA'),(25095,'CUNDINAMARCA - BITUIMA'),(15097,'BOYACA - BOAVITA'),(54099,'NORTE DE SANTANDER - BOCHALEMA'),(11001,'BOGOTA D.C - BOGOTA'),(25099,'CUNDINAMARCA - BOJACA'),(27099,'CHOCO - BOJAYA'),(19100,'CAUCA - BOLIVAR'),(68101,'SANTANDER - BOLIVAR'),(76100,'VALLE DEL CAUCA - BOLIVAR'),(20060,'CESAR - BOSCONIA'),(15104,'BOYACA - BOYACA'),(5107,'ANTIOQUIA - BRICENO'),(15106,'BOYACA - BRICENO'),(68001,'SANTANDER - BUCARAMANGA'),(54109,'NORTE DE SANTANDER - BUCARASICA'),(76109,'VALLE DEL CAUCA - BUENAVENTURA'),(15109,'BOYACA - BUENAVISTA'),(23079,'CORDOBA - BUENAVISTA'),(63111,'QUINDIO - BUENAVISTA'),(70110,'SUCRE - BUENAVISTA'),(19110,'CAUCA - BUENOS AIRES'),(52110,'NARINO - BUESACO'),(76113,'VALLE DEL CAUCA - BUGALAGRANDE'),(5113,'ANTIOQUIA - BURITICA'),(15114,'BOYACA - BUSBANZA'),(25120,'CUNDINAMARCA - CABRERA'),(68121,'SANTANDER - CABRERA'),(50124,'META - CABUYARO'),(94886,'GUAINIA - CACAHUAL'),(5120,'ANTIOQUIA - CACERES'),(25123,'CUNDINAMARCA - CACHIPAY'),(54128,'NORTE DE SANTANDER - CACHIRA'),(54125,'NORTE DE SANTANDER - CACOTA'),(5125,'ANTIOQUIA - CAICEDO'),(76122,'VALLE DEL CAUCA - CAICEDONIA'),(70124,'SUCRE - CAIMITO'),(73124,'TOLIMA - CAJAMARCA'),(19130,'CAUCA - CAJIBIO'),(25126,'CUNDINAMARCA - CAJICA'),(13140,'BOLIVAR - CALAMAR'),(95015,'GUAVIARE - CALAMAR'),(63130,'QUINDIO - CALARCA'),(5129,'ANTIOQUIA - CALDAS'),(15131,'BOYACA - CALDAS'),(19137,'CAUCA - CALDONO'),(76001,'VALLE DEL CAUCA - CALI'),(68132,'SANTANDER - CALIFORNIA'),(76126,'VALLE DEL CAUCA - CALIMA'),(19142,'CAUCA - CALOTO'),(5134,'ANTIOQUIA - CAMPAMENTO'),(8137,'ATLANTICO - CAMPO DE LA CRUZ'),(41132,'HUILA - CAMPOALEGRE'),(15135,'BOYACA - CAMPOHERMOSO'),(23090,'CORDOBA - CANALETE'),(8141,'ATLANTICO - CANDELARIA'),(76130,'VALLE DEL CAUCA - CANDELARIA'),(13160,'BOLIVAR - CANTAGALLO'),(5138,'ANTIOQUIA - CANASGORDAS'),(25148,'CUNDINAMARCA - CAPARRAPI'),(68147,'SANTANDER - CAPITANEJO'),(25151,'CUNDINAMARCA - CAQUEZA'),(5142,'ANTIOQUIA - CARACOLI'),(5145,'ANTIOQUIA - CARAMANTA'),(68152,'SANTANDER - CARCASI'),(5147,'ANTIOQUIA - CAREPA'),(73148,'TOLIMA - CARMEN DE APICALA'),(25154,'CUNDINAMARCA - CARMEN DE CARUPA'),(27150,'CHOCO - CARMEN DEL DARIEN'),(5150,'ANTIOQUIA - CAROLINA'),(13001,'BOLIVAR - CARTAGENA'),(18150,'CAQUETA - CARTAGENA DEL CHAIRA'),(76147,'VALLE DEL CAUCA - CARTAGO'),(97161,'VAUPES - CARURU'),(73152,'TOLIMA - CASABIANCA'),(50150,'META - CASTILLA LA NUEVA'),(5154,'ANTIOQUIA - CAUCASIA'),(68160,'SANTANDER - CEPITA'),(23162,'CORDOBA - CERETE'),(15162,'BOYACA - CERINZA'),(68162,'SANTANDER - CERRITO'),(47161,'MAGDALENA - CERRO SAN ANTONIO'),(27160,'CHOCO - CERTEGUI'),(52240,'NARINO - CHACHAG?I'),(25168,'CUNDINAMARCA - CHAGUANI'),(70230,'SUCRE - CHALAN'),(85015,'CASANARE - CHAMEZA'),(73168,'TOLIMA - CHAPARRAL'),(68167,'SANTANDER - CHARALA'),(68169,'SANTANDER - CHARTA'),(25175,'CUNDINAMARCA - CHIA'),(47170,'MAGDALENA - CHIBOLO'),(5172,'ANTIOQUIA - CHIGORODO'),(68176,'SANTANDER - CHIMA'),(23168,'CORDOBA - CHIMA'),(20175,'CESAR - CHIMICHAGUA'),(54172,'NORTE DE SANTANDER - CHINACOTA'),(15172,'BOYACA - CHINAVITA'),(17174,'CALDAS - CHINCHINA'),(23182,'CORDOBA - CHINU'),(25178,'CUNDINAMARCA - CHIPAQUE'),(68179,'SANTANDER - CHIPATA'),(15176,'BOYACA - CHIQUINQUIRA'),(15232,'BOYACA - CHIQUIZA'),(20178,'CESAR - CHIRIGUANA'),(15180,'BOYACA - CHISCAS'),(15183,'BOYACA - CHITA'),(54174,'NORTE DE SANTANDER - CHITAGA'),(15185,'BOYACA - CHITARAQUE'),(15187,'BOYACA - CHIVATA'),(15236,'BOYACA - CHIVOR'),(25181,'CUNDINAMARCA - CHOACHI'),(25183,'CUNDINAMARCA - CHOCONTA'),(13188,'BOLIVAR - CICUCO'),(47189,'MAGDALENA - CIENAGA'),(23189,'CORDOBA - CIENAGA DE ORO'),(15189,'BOYACA - CIENEGA'),(68190,'SANTANDER - CIMITARRA'),(63190,'QUINDIO - CIRCASIA'),(5190,'ANTIOQUIA - CISNEROS'),(5101,'ANTIOQUIA - CIUDAD BOLIVAR'),(13222,'BOLIVAR - CLEMENCIA'),(5197,'ANTIOQUIA - COCORNA'),(73200,'TOLIMA - COELLO'),(25200,'CUNDINAMARCA - COGUA'),(41206,'HUILA - COLOMBIA'),(52203,'NARINO - COLON'),(86219,'PUTUMAYO - COLON'),(70204,'SUCRE - COLOSO'),(15204,'BOYACA - COMBITA'),(5206,'ANTIOQUIA - CONCEPCION'),(68207,'SANTANDER - CONCEPCION'),(5209,'ANTIOQUIA - CONCORDIA'),(47205,'MAGDALENA - CONCORDIA'),(27205,'CHOCO - CONDOTO'),(68209,'SANTANDER - CONFINES'),(52207,'NARINO - CONSACA'),(52210,'NARINO - CONTADERO'),(68211,'SANTANDER - CONTRATACION'),(54206,'NORTE DE SANTANDER - CONVENCION'),(5212,'ANTIOQUIA - COPACABANA'),(15212,'BOYACA - COPER'),(13212,'BOLIVAR - CORDOBA'),(52215,'NARINO - CORDOBA'),(63212,'QUINDIO - CORDOBA'),(19212,'CAUCA - CORINTO'),(68217,'SANTANDER - COROMORO'),(70215,'SUCRE - COROZAL'),(15215,'BOYACA - CORRALES'),(25214,'CUNDINAMARCA - COTA'),(23300,'CORDOBA - COTORRA'),(15218,'BOYACA - COVARACHIA'),(70221,'SUCRE - COVENAS'),(73217,'TOLIMA - COYAIMA'),(81220,'ARAUCA - CRAVO NORTE'),(52224,'NARINO - CUASPUD'),(15223,'BOYACA - CUBARA'),(50223,'META - CUBARRAL'),(15224,'BOYACA - CUCAITA'),(25224,'CUNDINAMARCA - CUCUNUBA'),(54001,'NORTE DE SANTANDER - CUCUTA'),(54223,'NORTE DE SANTANDER - CUCUTILLA'),(15226,'BOYACA - CUITIVA'),(50226,'META - CUMARAL'),(99773,'VICHADA - CUMARIBO'),(52227,'NARINO - CUMBAL'),(52233,'NARINO - CUMBITARA'),(73226,'TOLIMA - CUNDAY'),(18205,'CAQUETA - CURILLO'),(68229,'SANTANDER - CURITI'),(20228,'CESAR - CURUMANI'),(5234,'ANTIOQUIA - DABEIBA'),(76233,'VALLE DEL CAUCA - DAGUA'),(44090,'LA GUAJIRA - DIBULLA'),(44098,'LA GUAJIRA - DISTRACCION'),(73236,'TOLIMA - DOLORES'),(5237,'ANTIOQUIA - DON MATIAS'),(66170,'RISARALDA - DOSQUEBRADAS'),(15238,'BOYACA - DUITAMA'),(54239,'NORTE DE SANTANDER - DURANIA'),(5240,'ANTIOQUIA - EBEJICO'),(76243,'VALLE DEL CAUCA - EL AGUILA'),(5250,'ANTIOQUIA - EL BAGRE'),(47245,'MAGDALENA - EL BANCO'),(76246,'VALLE DEL CAUCA - EL CAIRO'),(50245,'META - EL CALVARIO'),(27135,'CHOCO - EL CANTON DEL SAN PABLO'),(54245,'NORTE DE SANTANDER - EL CARMEN'),(27245,'CHOCO - EL CARMEN DE ATRATO'),(13244,'BOLIVAR - EL CARMEN DE BOLIVAR'),(68235,'SANTANDER - EL CARMEN DE CHUCURI'),(5148,'ANTIOQUIA - EL CARMEN DE VIBORAL'),(50251,'META - EL CASTILLO'),(76248,'VALLE DEL CAUCA - EL CERRITO'),(52250,'NARINO - EL CHARCO'),(15244,'BOYACA - EL COCUY'),(25245,'CUNDINAMARCA - EL COLEGIO'),(20238,'CESAR - EL COPEY'),(18247,'CAQUETA - EL DONCELLO'),(50270,'META - EL DORADO'),(76250,'VALLE DEL CAUCA - EL DOVIO'),(91263,'AMAZONAS - EL ENCANTO'),(15248,'BOYACA - EL ESPINO'),(68245,'SANTANDER - EL GUACAMAYO'),(13248,'BOLIVAR - EL GUAMO'),(27250,'CHOCO - EL LITORAL DEL SAN JUAN'),(44110,'LA GUAJIRA - EL MOLINO'),(20250,'CESAR - EL PASO'),(18256,'CAQUETA - EL PAUJIL'),(52254,'NARINO - EL PENOL'),(13268,'BOLIVAR - EL PENON'),(25258,'CUNDINAMARCA - EL PENON'),(68250,'SANTANDER - EL PENON'),(47258,'MAGDALENA - EL PINON'),(68255,'SANTANDER - EL PLAYON'),(47268,'MAGDALENA - EL RETEN'),(95025,'GUAVIARE - EL RETORNO'),(70233,'SUCRE - EL ROBLE'),(25260,'CUNDINAMARCA - EL ROSAL'),(52256,'NARINO - EL ROSARIO'),(5697,'ANTIOQUIA - EL SANTUARIO'),(52258,'NARINO - EL TABLON DE GOMEZ'),(19256,'CAUCA - EL TAMBO'),(52260,'NARINO - EL TAMBO'),(54250,'NORTE DE SANTANDER - EL TARRA'),(54261,'NORTE DE SANTANDER - EL ZULIA'),(41244,'HUILA - ELIAS'),(68264,'SANTANDER - ENCINO'),(68266,'SANTANDER - ENCISO'),(5264,'ANTIOQUIA - ENTRERRIOS'),(5266,'ANTIOQUIA - ENVIGADO'),(73268,'TOLIMA - ESPINAL'),(25269,'CUNDINAMARCA - FACATATIVA'),(73270,'TOLIMA - FALAN'),(17272,'CALDAS - FILADELFIA'),(63272,'QUINDIO - FILANDIA'),(15272,'BOYACA - FIRAVITOBA'),(73275,'TOLIMA - FLANDES'),(18001,'CAQUETA - FLORENCIA'),(19290,'CAUCA - FLORENCIA'),(15276,'BOYACA - FLORESTA'),(68271,'SANTANDER - FLORIAN'),(76275,'VALLE DEL CAUCA - FLORIDA'),(68276,'SANTANDER - FLORIDABLANCA'),(25279,'CUNDINAMARCA - FOMEQUE'),(44279,'LA GUAJIRA - FONSECA'),(81300,'ARAUCA - FORTUL'),(25281,'CUNDINAMARCA - FOSCA'),(52520,'NARINO - FRANCISCO PIZARRO'),(5282,'ANTIOQUIA - FREDONIA'),(73283,'TOLIMA - FRESNO'),(5284,'ANTIOQUIA - FRONTINO'),(50287,'META - FUENTE DE ORO'),(47288,'MAGDALENA - FUNDACION'),(52287,'NARINO - FUNES'),(25286,'CUNDINAMARCA - FUNZA'),(25288,'CUNDINAMARCA - FUQUENE'),(25290,'CUNDINAMARCA - FUSAGASUGA'),(25293,'CUNDINAMARCA - GACHALA'),(25295,'CUNDINAMARCA - GACHANCIPA'),(15293,'BOYACA - GACHANTIVA'),(25297,'CUNDINAMARCA - GACHETA'),(68296,'SANTANDER - GALAN'),(8296,'ATLANTICO - GALAPA'),(70235,'SUCRE - GALERAS'),(25299,'CUNDINAMARCA - GAMA'),(20295,'CESAR - GAMARRA'),(68298,'SANTANDER - GAMBITA'),(15296,'BOYACA - GAMEZA'),(15299,'BOYACA - GARAGOA'),(41298,'HUILA - GARZON'),(63302,'QUINDIO - GENOVA'),(41306,'HUILA - GIGANTE'),(76306,'VALLE DEL CAUCA - GINEBRA'),(5306,'ANTIOQUIA - GIRALDO'),(25307,'CUNDINAMARCA - GIRARDOT'),(5308,'ANTIOQUIA - GIRARDOTA'),(68307,'SANTANDER - GIRON'),(5310,'ANTIOQUIA - GOMEZ PLATA'),(20310,'CESAR - GONZALEZ'),(54313,'NORTE DE SANTANDER - GRAMALOTE'),(5313,'ANTIOQUIA - GRANADA'),(25312,'CUNDINAMARCA - GRANADA'),(50313,'META - GRANADA'),(68318,'SANTANDER - GUACA'),(15317,'BOYACA - GUACAMAYAS'),(76318,'VALLE DEL CAUCA - GUACARI'),(25317,'CUNDINAMARCA - GUACHETA'),(52317,'NARINO - GUACHUCAL'),(76111,'VALLE DEL CAUCA - GUADALAJARA DE BUGA'),(5315,'ANTIOQUIA - GUADALUPE'),(41319,'HUILA - GUADALUPE'),(68320,'SANTANDER - GUADALUPE'),(25320,'CUNDINAMARCA - GUADUAS'),(52320,'NARINO - GUAITARILLA'),(52323,'NARINO - GUALMATAN'),(47318,'MAGDALENA - GUAMAL'),(50318,'META - GUAMAL'),(73319,'TOLIMA - GUAMO'),(19318,'CAUCA - GUAPI'),(68322,'SANTANDER - GUAPOTA'),(70265,'SUCRE - GUARANDA'),(5318,'ANTIOQUIA - GUARNE'),(25322,'CUNDINAMARCA - GUASCA'),(5321,'ANTIOQUIA - GUATAPE'),(25324,'CUNDINAMARCA - GUATAQUI'),(25326,'CUNDINAMARCA - GUATAVITA'),(15322,'BOYACA - GUATEQUE'),(66318,'RISARALDA - GUATICA'),(68324,'SANTANDER - GUAVATA'),(25328,'CUNDINAMARCA - GUAYABAL DE SIQUIMA'),(25335,'CUNDINAMARCA - GUAYABETAL'),(15325,'BOYACA - GUAYATA'),(68327,'SANTANDER - G?EPSA'),(15332,'BOYACA - G?ICAN'),(25339,'CUNDINAMARCA - GUTIERREZ'),(54344,'NORTE DE SANTANDER - HACARI'),(13300,'BOLIVAR - HATILLO DE LOBA'),(68344,'SANTANDER - HATO'),(85125,'CASANARE - HATO COROZAL'),(44378,'LA GUAJIRA - HATONUEVO'),(5347,'ANTIOQUIA - HELICONIA'),(54347,'NORTE DE SANTANDER - HERRAN'),(73347,'TOLIMA - HERVEO'),(5353,'ANTIOQUIA - HISPANIA'),(41349,'HUILA - HOBO'),(73349,'TOLIMA - HONDA'),(73001,'TOLIMA - IBAGUE'),(73352,'TOLIMA - ICONONZO'),(52352,'NARINO - ILES'),(52354,'NARINO - IMUES'),(94001,'GUAINIA - INIRIDA'),(19355,'CAUCA - INZA'),(52356,'NARINO - IPIALES'),(41357,'HUILA - IQUIRA'),(41359,'HUILA - ISNOS'),(27361,'CHOCO - ISTMINA'),(5360,'ANTIOQUIA - ITAGUI'),(5361,'ANTIOQUIA - ITUANGO'),(15362,'BOYACA - IZA'),(19364,'CAUCA - JAMBALO'),(76364,'VALLE DEL CAUCA - JAMUNDI'),(5364,'ANTIOQUIA - JARDIN'),(15367,'BOYACA - JENESANO'),(5368,'ANTIOQUIA - JERICO'),(15368,'BOYACA - JERICO'),(25368,'CUNDINAMARCA - JERUSALEN'),(68368,'SANTANDER - JESUS MARIA'),(68370,'SANTANDER - JORDAN'),(8372,'ATLANTICO - JUAN DE ACOSTA'),(25372,'CUNDINAMARCA - JUNIN'),(27372,'CHOCO - JURADO'),(23350,'CORDOBA - LA APARTADA'),(41378,'HUILA - LA ARGENTINA'),(68377,'SANTANDER - LA BELLEZA'),(25377,'CUNDINAMARCA - LA CALERA'),(15380,'BOYACA - LA CAPILLA'),(5376,'ANTIOQUIA - LA CEJA'),(66383,'RISARALDA - LA CELIA'),(91405,'AMAZONAS - LA CHORRERA'),(52378,'NARINO - LA CRUZ'),(76377,'VALLE DEL CAUCA - LA CUMBRE'),(17380,'CALDAS - LA DORADA'),(54385,'NORTE DE SANTANDER - LA ESPERANZA'),(5380,'ANTIOQUIA - LA ESTRELLA'),(52381,'NARINO - LA FLORIDA'),(20383,'CESAR - LA GLORIA'),(94885,'GUAINIA - LA GUADALUPE'),(20400,'CESAR - LA JAGUA DE 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LABATECA'),(15377,'BOYACA - LABRANZAGRANDE'),(68385,'SANTANDER - LANDAZURI'),(68406,'SANTANDER - LEBRIJA'),(86573,'PUTUMAYO - LEGUIZAMO'),(52405,'NARINO - LEIVA'),(50400,'META - LEJANIAS'),(25407,'CUNDINAMARCA - LENGUAZAQUE'),(73408,'TOLIMA - LERIDA'),(91001,'AMAZONAS - LETICIA'),(73411,'TOLIMA - LIBANO'),(5411,'ANTIOQUIA - LIBORINA'),(52411,'NARINO - LINARES'),(27413,'CHOCO - LLORO'),(19418,'CAUCA - LOPEZ'),(23417,'CORDOBA - LORICA'),(52418,'NARINO - LOS ANDES'),(23419,'CORDOBA - LOS CORDOBAS'),(70418,'SUCRE - LOS PALMITOS'),(54405,'NORTE DE SANTANDER - LOS PATIOS'),(68418,'SANTANDER - LOS SANTOS'),(54418,'NORTE DE SANTANDER - LOURDES'),(8421,'ATLANTICO - LURUACO'),(15425,'BOYACA - MACANAL'),(68425,'SANTANDER - MACARAVITA'),(5425,'ANTIOQUIA - MACEO'),(25426,'CUNDINAMARCA - MACHETA'),(25430,'CUNDINAMARCA - MADRID'),(13430,'BOLIVAR - MAGANGUE'),(52427,'NARINO - MAG?I'),(13433,'BOLIVAR - MAHATES'),(44430,'LA GUAJIRA - MAICAO'),(70429,'SUCRE - MAJAGUAL'),(68432,'SANTANDER - 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/*!40000 ALTER TABLE `cxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `cxp_bas` -- DROP TABLE IF EXISTS `cxp_bas`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `cxp_bas` ( `cxp_numero` int(9) NOT NULL, `cxp_codcli` bigint(12) NOT NULL DEFAULT '0', `cxp_fecreg` date DEFAULT NULL, `cxp_horreg` time NOT NULL DEFAULT '00:00:00', `cxp_vlrtot` double(15,2) DEFAULT NULL, `cxp_estado` char(1) NOT NULL, `cxp_tippag` char(2) NOT NULL, `cxp_pagado` double(15,2) DEFAULT NULL, `cxp_observa` text NOT NULL, `cxp_fecven` date DEFAULT NULL, `cxp_usuari` char(12) NOT NULL, `cxp_tipcom` int(3) NOT NULL, `cxp_numcom` int(9) NOT NULL, `cxp_ordenp` int(9) NOT NULL, PRIMARY KEY (`cxp_numero`,`cxp_tippag`), KEY `cxp_codcli` (`cxp_codcli`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cxp_bas` -- LOCK TABLES `cxp_bas` WRITE; /*!40000 ALTER TABLE `cxp_bas` DISABLE KEYS */; /*!40000 ALTER TABLE `cxp_bas` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `cxpm` -- DROP TABLE IF EXISTS `cxpm`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `cxpm` ( `cxp_numero` int(9) NOT NULL, `cxp_codcli` bigint(12) NOT NULL DEFAULT '0', `cxp_nropla` char(6) DEFAULT NULL, `cxp_codres` char(12) NOT NULL, `cxp_fecreg` date DEFAULT NULL, `cxp_horreg` time NOT NULL DEFAULT '00:00:00', `cxp_vlrtot` double(15,2) DEFAULT NULL, `cxp_descli` double(15,2) DEFAULT NULL, `cxp_vlriva` double(15,2) DEFAULT NULL, `cxp_vlretencion` double(15,2) NOT NULL, `cxp_vlreteica` double(15,2) NOT NULL, `cxp_vlretebom` double(15,2) NOT NULL, `cxp_vlreteiva` double(15,2) NOT NULL, `cxp_apagar` double(15,2) DEFAULT NULL, `cxp_estado` char(1) NOT NULL, `cxp_tippag` char(1) NOT NULL, `cxp_pagado` double(15,2) DEFAULT NULL, `cxp_observ` varchar(70) NOT NULL, `cxp_fecven` date DEFAULT NULL, `cxp_usuari` char(12) NOT NULL, `cxp_ccosto` varchar(20) NOT NULL, PRIMARY KEY (`cxp_numero`), KEY `cxp_codcli` (`cxp_codcli`), KEY `cxp_nropla` (`cxp_nropla`), KEY `cxp_codres` (`cxp_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cxpm` -- LOCK TABLES `cxpm` WRITE; /*!40000 ALTER TABLE `cxpm` DISABLE KEYS */; INSERT INTO `cxpm` (`cxp_numero`, `cxp_codcli`, `cxp_nropla`, `cxp_codres`, `cxp_fecreg`, `cxp_horreg`, `cxp_vlrtot`, `cxp_descli`, `cxp_vlriva`, `cxp_vlretencion`, `cxp_vlreteica`, `cxp_vlretebom`, `cxp_vlreteiva`, `cxp_apagar`, `cxp_estado`, `cxp_tippag`, `cxp_pagado`, `cxp_observ`, `cxp_fecven`, `cxp_usuari`, `cxp_ccosto`) VALUES (220001,800242106,'-','contable','2022-01-19','11:44:18',329300.00,0.00,0.00,0.00,0.00,0.00,0.00,329300.00,'F','C',0.00,'FACT 203467 SUM DE 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PEAJE','2022-04-27','contable','321815'),(220085,830053700,'-','contable','2022-03-29','11:35:23',24600.00,0.00,0.00,0.00,0.00,0.00,0.00,24600.00,'F','C',0.00,'PEAJE','2022-04-27','contable','321815'),(220086,29832482,'-','contable','2022-03-29','11:36:33',132650.00,0.00,0.00,0.00,0.00,0.00,0.00,132650.00,'F','C',0.00,'FACT 2607 COMPRA DE PAPELERIA','2022-04-27','contable','321812'),(220087,1113304649,'-','contable','2022-03-29','11:37:36',18000.00,0.00,0.00,0.00,0.00,0.00,0.00,18000.00,'F','C',0.00,'FACT 9515 ACCESORIOS TELEFONO','2022-04-27','contable','321812'),(220088,1113302993,'-','contable','2022-03-29','11:38:49',8000.00,0.00,0.00,0.00,0.00,0.00,0.00,8000.00,'F','C',0.00,'CORRESPONDECIA SSPD','2022-04-27','contable','321815'),(220089,94279086,'-','contable','2022-03-29','11:40:13',60000.00,0.00,0.00,0.00,0.00,0.00,0.00,60000.00,'F','C',0.00,'SERVICIOS DE 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double(15,2) NOT NULL, `dcxp_vlreteica` double(15,2) NOT NULL, `dcxp_vlretebom` double(15,2) NOT NULL, `dcxp_vlreteiva` double(15,2) NOT NULL, `dcxp_vlrcxp` double(15,2) NOT NULL, PRIMARY KEY (`dcxp_numero`,`dcxp_codcon`,`dcxp_conse`), KEY `dcxp_numero` (`dcxp_numero`), KEY `dcxp_codcon` (`dcxp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detcxp` -- LOCK TABLES `detcxp` WRITE; /*!40000 ALTER TABLE `detcxp` DISABLE KEYS */; INSERT INTO `detcxp` (`dcxp_numero`, `dcxp_codcon`, `dcxp_conse`, `dcxp_cantid`, `dcxp_vlruni`, `dcxp_vlrtot`, `dcxp_pagos`, `dcxp_detalle`, `dcxp_iva`, `dcxp_retencion`, `dcxp_reteica`, `dcxp_retebom`, `dcxp_reteiva`, `dcxp_vlriva`, `dcxp_vlretencion`, `dcxp_vlreteica`, `dcxp_vlretebom`, `dcxp_vlreteiva`, `dcxp_vlrcxp`) VALUES (220001,'212010100101',1,1.00,329300.00,329300.00,0.00,'FACT 203467 SUM DE ADAPTADOR-UNIONES 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ENERO','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,200000.00),(220008,'212010100101',1,1.00,200000.00,200000.00,0.00,'FEA 7626','0','RETE004','','','',0.00,200.00,0.00,0.00,0.00,199800.00),(220008,'2120203',1,1.00,200.00,200.00,0.00,'FEA7626 COMBUSTIBLE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,200.00),(220009,'212010100105',1,1.00,346500.00,346500.00,0.00,'FER 12571 COMPRA DE BOTA DOTACION ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,346500.00),(220010,'212010100101',1,1.00,24000.00,24000.00,0.00,'FACT 449 SERV DE RESTAURANTE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,24000.00),(220011,'212010100101',1,1.00,158300.00,158300.00,0.00,'FD6783650 COMPRA ELEM DE CAFETERIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,158300.00),(220012,'2120201003',1,2.00,9400.00,18800.00,0.00,'GASTOS DE PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,18800.00),(220013,'2120201003',1,2.00,12300.00,24600.00,0.00,'GASTOS DE PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,24600.00),(220014,'212010100101',1,1.00,151000.00,151000.00,0.00,'FACT 9347-9376 AUDIFONOS.ACCESORIO CELU','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,151000.00),(220015,'212010100101',1,1.00,9000.00,9000.00,0.00,'FACT 6237 SERV DE RESTAURANTE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,9000.00),(220016,'2120201007',1,1.00,142600.00,142600.00,0.00,'FACT 45862 CLARO ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,142600.00),(220017,'212010100101',1,1.00,52500.00,52500.00,0.00,'CP-132 ELEM DE PANADERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,52500.00),(220018,'212010100101',1,1.00,29753.00,29753.00,0.00,'EZV2296 ELM DE ASEO ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,29753.00),(220019,'212010100101',1,1.00,34600.00,34600.00,0.00,'FE508 ELEM DE CAFETERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,34600.00),(220020,'2120201007',1,1.00,191699.00,191699.00,0.00,'FACT D SERV FIJO','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,191699.00),(220021,'2120201003',1,1.00,50000.00,50000.00,0.00,'HRH54949','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,50000.00),(220022,'2120201007',1,1.00,100400.00,100400.00,0.00,'SERV DE TELEFON ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,100400.00),(220023,'2120201003',1,1.00,46300.00,46300.00,0.00,'VIATICOS VEREDA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,46300.00),(220024,'212010100101',1,1.00,53050.00,53050.00,0.00,'FE587 ELEM DE CAFETERIA','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,53050.00),(220025,'212010100101',1,1.00,65000.00,65000.00,0.00,'CP 143 SERV DE CAFETERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,65000.00),(220026,'2120201005',1,1.00,400000.00,400000.00,0.00,'FACT 440 SER TRANSPORTE 27-28-26','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,400000.00),(220027,'2120201003',1,1.00,9400.00,9400.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,9400.00),(220028,'30001',0,1.00,2107702.00,2107702.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(220029,'2120201003',1,1.00,9400.00,9400.00,0.00,'PEAJE ','0','RETENA','RETEICA05','','RETIVA',0.00,0.00,0.00,0.00,0.00,9400.00),(220030,'2120201003',1,1.00,200000.00,200000.00,0.00,'FACT 489 TRANSPORTE IBAGUE-SEVILLA 2-3 F','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,200000.00),(220031,'30001',0,1.00,209400.00,209400.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(220032,'2120202098',1,1.00,714000.00,714000.00,0.00,'FACT 1095 FOLLETOS PROMOCIONCION CUL','0','RETE005','','','',0.00,24000.00,0.00,0.00,0.00,690000.00),(220033,'2120202098',1,1.00,10000.00,10000.00,0.00,'SERVICIO DE RESTAURANTE','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,10000.00),(220034,'212010100101',1,1.00,100000.00,100000.00,0.00,'SERV DE PARQUEADERO','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,100000.00),(220035,'212010100101',1,1.00,574946.00,574946.00,0.00,'COMBUST 7711-7710-7792-7872','0','RETE004','','','',0.00,57.00,0.00,0.00,0.00,574889.00),(220036,'2120203',1,1.00,57.00,57.00,0.00,'COMBUST 7711-7710-7792-7872','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,57.00),(220037,'212010100101',1,1.00,10000.00,10000.00,0.00,'GASTOS VARIOS OFICINA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,10000.00),(220038,'30001',0,1.00,1409003.00,1409003.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(220039,'2120201003',0,3.00,9400.00,28200.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,28200.00),(220040,'2120201003',1,1.00,11900.00,11900.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,11900.00),(220041,'2120201003',1,2.00,14000.00,28000.00,0.00,'PEAJE','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,28000.00),(220042,'2120201003',1,2.00,12300.00,24600.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,24600.00),(220043,'212010100101',1,1.00,50000.00,50000.00,0.00,'FACT 9493 CABLE Y ACCESORIO','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,50000.00),(220044,'212010100101',1,1.00,120650.00,120650.00,0.00,'fact 2544 MATERIALES PAPELERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,120650.00),(220045,'2120201007',1,1.00,103470.00,103470.00,0.00,'SERV DE ENERGIA ','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,103470.00),(220046,'212010100101',1,1.00,239850.00,239850.00,0.00,'FE626-657-682','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,239850.00),(220047,'2120201003',1,2.00,60000.00,120000.00,0.00,'HRH55043-HRH55042','','RETENA','','','',0.00,0.00,0.00,0.00,0.00,120000.00),(220048,'212010100101',0,1.00,60100.00,60100.00,0.00,'CP150 SERV DE CAFETERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,60100.00),(220049,'212010100101',1,1.00,15000.00,15000.00,0.00,'FACT6405 SERVICIO DE COMEDOR 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ASEO ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,40000.00),(220065,'2120201007',1,1.00,147958.00,147958.00,0.00,'SERVICIO DE DTELEFONO','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,147958.00),(220066,'2120201007',1,1.00,243000.00,243000.00,0.00,'SERVICIO DE TELEFONO ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,243000.00),(220067,'2120202098',1,1.00,105500.00,105500.00,0.00,'CP-152 SERVICIO DE CAFETERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,105500.00),(220068,'2120201003',1,1.00,60000.00,60000.00,0.00,'HRH55088 SERVICIO DE HABITACION ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,60000.00),(220069,'212010100101',0,1.00,5500.00,5500.00,0.00,'MENSAJERIA FABIAN LOAIZA','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,5500.00),(220070,'212010100101',1,1.00,122278.00,122278.00,0.00,'FEA 8299 SUM DE COMBUSTIBLE ','0','RETE004','','','',0.00,122.00,0.00,0.00,0.00,122156.00),(220070,'2120203',1,1.00,122.00,122.00,0.00,'FEA 8299 SUM DE COMBUSTIBLE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,122.00),(220071,'30001',0,1.00,874628.00,874628.00,0.00,'','','','','','',0.00,0.00,0.00,0.00,0.00,0.00),(220072,'212010100101',1,1.00,495000.00,495000.00,0.00,'FECA189 COMPRA DE ESCALERA 10 PELDAÑOS ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,495000.00),(220073,'212010100101',1,1.00,347024.00,347024.00,0.00,'FEA 8540 SUM DE COMBUSTIBLE ','0','RETE004','','','',0.00,347.00,0.00,0.00,0.00,346677.00),(220073,'2120203',1,1.00,347.00,347.00,0.00,'FEA 8540 SUM DE COMBUSTIBLE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,347.00),(220074,'212010100101',1,1.00,100000.00,100000.00,0.00,'PARQUEADERO MES DE MARZ2022','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,100000.00),(220075,'212010100101',1,1.00,400000.00,400000.00,0.00,'FACT 519-520 SERV DE TRANSPORTE 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DE ESCANER ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,9300.00),(220083,'2120202098',1,1.00,46000.00,46000.00,0.00,'SERVICIO DE RESTAURANTE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,46000.00),(220084,'2120201003',1,1.00,18800.00,18800.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,18800.00),(220085,'2120201003',0,1.00,24600.00,24600.00,0.00,'PEAJE ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,24600.00),(220086,'212010100101',1,1.00,132650.00,132650.00,0.00,'FACT 2607 COMPRA DE PAPELERIA ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,132650.00),(220087,'212010100101',0,1.00,18000.00,18000.00,0.00,'FACT 9515 ACCESORIOS TELEFONO ','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,18000.00),(220088,'212010100101',1,1.00,8000.00,8000.00,0.00,'CORRESPONDECIA SSPD','0','RETENA','','','',0.00,0.00,0.00,0.00,0.00,8000.00),(220089,'2120202098',1,1.00,60000.00,60000.00,0.00,'SERVICIOS DE RESTAURANTE 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character_set_client = utf8 */; CREATE TABLE `detliquinom_liq` ( `dlq_periodo` int(7) NOT NULL DEFAULT '0', `dlq_cedula` bigint(12) NOT NULL DEFAULT '0', `dlq_codcon` int(4) NOT NULL, `dlq_apagar` double(15,2) DEFAULT NULL, PRIMARY KEY (`dlq_periodo`,`dlq_cedula`,`dlq_codcon`), KEY `dlq_cedula` (`dlq_cedula`), KEY `dlq_codcon` (`dlq_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detliquinom_liq` -- LOCK TABLES `detliquinom_liq` WRITE; /*!40000 ALTER TABLE `detliquinom_liq` DISABLE KEYS */; INSERT INTO `detliquinom_liq` (`dlq_periodo`, `dlq_cedula`, `dlq_codcon`, `dlq_apagar`) VALUES 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`detmovto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto` -- LOCK TABLES `detmovto` WRITE; /*!40000 ALTER TABLE `detmovto` DISABLE KEYS */; INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (140,220001,1,'24240201',860066942,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,1,44000.00,'2022-01-13','contable'),(140,220001,2,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,1,48000.00,'2022-01-13','contable'),(140,220001,3,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,1,145400.00,'2022-01-13','contable'),(140,220001,4,'24240101',900336004,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,1,949500.00,'2022-01-13','contable'),(140,220001,5,'24240102',14231061,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,1,36400.00,'2022-01-13','contable'),(140,220001,6,'25111101',830008686,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,1,31100.00,'2022-01-13','contable'),(140,220001,7,'25112401',890303208,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,1,237400.00,'2022-01-13','contable'),(140,220001,8,'11100503',900297728,0,'PT','PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE 2021','',321811,2,1491800.00,'2022-01-13','contable'),(140,220002,1,'24909001',14219700,0,'PT','PAGO DE COMPRA DE JUGUETES DIC 2021','',321812,1,1045074.00,'2022-01-14','contable'),(140,220002,2,'11100503',14219700,0,'PT','PAGO DE COMPRA DE JUGUETES DIC 2021','',321812,2,1045074.00,'2022-01-14','contable'),(123,220001,1,'51111401',800242106,0,'CXP','220001 - FACT 203467 SUM DE ADAPTADOR-UNIONES','0',321812,1,329300.00,'2022-01-19','contable'),(123,220001,2,'24909001',14231061,0,'CXP','220001 - FACT 203467 SUM DE ADAPTADOR-UNIONES','0',321812,2,329300.00,'2022-01-19','contable'),(123,220001,3,'24360803',809012788,0,'CXP','220002 - FEA 7466 SUM DE COMBUSTIB','',321812,2,300.00,'2022-01-19','contable'),(123,220001,4,'51114601',809012788,0,'CXP','220002 - FEA 7466 SUM DE COMBUSTIB','0',321812,1,300000.00,'2022-01-19','contable'),(123,220001,5,'24909001',14231061,0,'CXP','220002 - FEA 7466 SUM DE COMBUSTIB','0',321812,2,300000.00,'2022-01-19','contable'),(123,220001,6,'58210101',809012788,0,'CXP','220002 - FEA 7466 SUM DE COMBUSTIB','0',321812,1,300.00,'2022-01-19','contable'),(140,220004,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE OPERACION URBES SAS','',322815,1,97401124.56,'2022-01-19','contable'),(123,220001,8,'51111501',93393204,0,'CXP','220003 - ARREGLO DE ARCHIVADOR','0',321815,1,240000.00,'2022-01-19','contable'),(123,220001,9,'24909001',14231061,0,'CXP','220003 - ARREGLO DE ARCHIVADOR','0',321815,2,240000.00,'2022-01-19','contable'),(123,220001,10,'51119001',38228232,0,'CXP','220004 - PAQUEADERO MES DE ENERO 2022','0',321815,1,95000.00,'2022-01-19','contable'),(123,220001,11,'24909001',14231061,0,'CXP','220004 - PAQUEADERO MES DE ENERO 2022','0',321815,2,95000.00,'2022-01-19','contable'),(140,220003,1,'24909001',14231061,0,'PT','Reembolso de caja (210467-210468) dic 2021','',321815,1,208900.00,'2022-01-19','contable'),(140,220003,2,'11100503',14231061,0,'PT','Reembolso de caja (210467-210468) dic 2021','',321815,2,208900.00,'2022-01-19','contable'),(123,220002,1,'51112301',93438990,0,'CXP','220006 - FACT 437 TRANSPORTE 19-20 ENERO','0',321915,1,200000.00,'2022-01-19','contable'),(123,220002,2,'24909001',14231061,0,'CXP','220006 - FACT 437 TRANSPORTE 19-20 ENERO','0',321915,2,200000.00,'2022-01-19','contable'),(113,220001,2,'11100503',900297728,0,'PT','Pago Egreso: 220001 : 220001','',0,2,964300.00,'2022-01-19','contable'),(113,220001,1,'24909001',14231061,0,'',' Reembolso Caja Menor - soportes rango [220001 -','',0,1,964300.00,'2022-01-19','contable'),(113,220002,2,'11100503',14231061,0,'PT','Pago Egreso: 220002 : 220002','',321815,2,200000.00,'2022-01-19','contable'),(113,220002,1,'24909001',14231061,0,'MOV','eembolso Caja Menor - soportes rango [220006 - 220','',321815,1,200000.00,'2022-01-19','contable'),(140,220004,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE OPERACION URBES SAS','',322815,2,97401124.56,'2022-01-19','contable'),(140,220005,1,'24010101',94287305,0,'PT','ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICO','',321375,1,2680000.00,'2022-01-20','contable'),(140,220005,2,'11100503',94287305,0,'PT','ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICO','',321375,2,2680000.00,'2022-01-20','contable'),(140,220006,1,'24909001',14219700,0,'PT',' HLG391-HLG477 SUM DE OBSEQUIOS PARA LA COMUNIDAD','',321812,1,2793539.00,'2022-01-20','contable'),(140,220006,2,'11100503',14219700,0,'PT',' HLG391-HLG477 SUM DE OBSEQUIOS PARA LA COMUNIDAD','',321812,2,2793539.00,'2022-01-20','contable'),(140,220007,1,'24360302',809011510,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321921,1,139328.00,'2022-01-21','contable'),(140,220007,2,'24360501',94287305,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321375,1,190200.00,'2022-01-21','contable'),(140,220007,3,'24360502',900301855,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321815,1,116627.00,'2022-01-21','contable'),(140,220007,4,'24360503',901451093,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321375,1,1038041.00,'2022-01-21','contable'),(140,220007,5,'24360505',6459687,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',322255,1,135007.00,'2022-01-21','contable'),(140,220007,6,'24360801',38755334,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321375,1,278158.00,'2022-01-21','contable'),(140,220007,7,'24360801',14219700,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321812,1,83155.00,'2022-01-21','contable'),(140,220007,8,'24369501',900297728,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321815,1,30536.00,'2022-01-21','contable'),(140,220007,9,'24369501',830054539,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321815,1,4100.00,'2022-01-21','contable'),(140,220007,10,'24369501',900297728,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321305,1,742000.00,'2022-01-21','contable'),(140,220007,11,'24369501',800197268,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321815,1,14.00,'2022-01-21','contable'),(140,220007,12,'24369501',800180687,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321815,1,7702.00,'2022-01-21','contable'),(140,220007,13,'24369501',900297728,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321305,1,22000.00,'2022-01-21','contable'),(140,220007,14,'24369501',900297728,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',0,2,39000.00,'2022-01-21','contable'),(140,220007,15,'58900301',900297728,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321815,1,356712.00,'2022-01-21','contable'),(140,220007,16,'11100503',800197268,0,'PT',' PAGO RETE FUENTE MES DE DICI2021','',321815,2,3108000.00,'2022-01-21','contable'),(140,220008,1,'24010101',6459687,0,'PT','FEBO 521 SUM DE COMBUSTIBLE MES DE DICIEMBRE DE 20','',321815,1,2371437.00,'2022-01-21','contable'),(140,220008,2,'11100503',6459687,0,'PT','FEBO 521 SUM DE COMBUSTIBLE MES DE DICIEMBRE DE 20','779887',321815,2,2371437.00,'2022-01-21','contable'),(111,220003,1,'24010101',901451093,0,'FAC','Causacion: 220003','',321375,1,15365200.00,'2022-02-17','contable'),(111,220003,2,'24010101',901451093,0,'FAC','Causacion: 220003','15365200.00',321375,2,15365200.00,'2022-02-17','contable'),(113,220003,1,'24010101',901451093,0,'MOV','Causacion: 220003','',321375,1,15365200.00,'2022-01-21','contable'),(113,220003,2,'11100503',901451093,0,'PT','Pago Egreso: 220003 : 220003','',321375,2,15365200.00,'2022-01-21','contable'),(140,220009,1,'24362701',14295369,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321812,1,39600.00,'2022-01-21','contable'),(140,220009,2,'24362701',38755334,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321375,1,166895.00,'2022-01-21','contable'),(140,220009,3,'24362701',94287305,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321375,1,153450.00,'2022-01-21','contable'),(140,220009,4,'24362701',14219700,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321812,1,36437.00,'2022-01-21','contable'),(140,220009,5,'24362703',6459687,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321815,1,23750.00,'2022-01-21','contable'),(140,220009,6,'24362802',93407382,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321815,1,33104.00,'2022-01-21','contable'),(140,220009,7,'24362802',6459687,0,'PT',' PAGO ICA VI BIMESTRE 2021','',322255,1,67503.00,'2022-01-21','contable'),(140,220009,8,'24362802',94287305,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321375,1,15850.00,'2022-01-21','contable'),(140,220009,9,'24362803',901451093,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321375,1,519020.00,'2022-01-21','contable'),(140,220009,10,'58900301',800100527,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321375,1,391.00,'2022-01-21','contable'),(140,220009,11,'11100503',800100527,0,'PT',' PAGO ICA VI BIMESTRE 2021','',321375,2,1056000.00,'2022-01-21','contable'),(123,220003,1,'24360803',809012788,0,'CXP','220008 - FEA 7626','',321815,2,200.00,'2022-01-27','contable'),(123,220003,2,'51114601',809012788,0,'CXP','220008 - FEA 7626','0',321815,1,200000.00,'2022-01-27','contable'),(123,220003,3,'24909001',14231061,0,'CXP','220008 - FEA 7626','0',321815,2,199800.00,'2022-01-27','contable'),(123,220003,4,'58900301',809012788,0,'CXP','220008 - FEA7626 COMBUSTIBLE','0',321815,1,200.00,'2022-01-27','contable'),(123,220003,5,'24909001',14231061,0,'CXP','220008 - FEA7626 COMBUSTIBLE','0',321815,2,200.00,'2022-01-27','contable'),(123,220003,6,'51080401',891900391,0,'CXP','220009 - FER 12571 COMPRA DE BOTA DOTACION','0',321902,1,346500.00,'2022-01-27','contable'),(123,220003,7,'24909001',14231061,0,'CXP','220009 - FER 12571 COMPRA DE BOTA DOTACION','0',321902,2,346500.00,'2022-01-27','contable'),(123,220003,8,'51114901',1077437854,0,'CXP','220010 - FACT 449 SERV DE RESTAURANTE','0',321905,1,24000.00,'2022-01-27','contable'),(123,220003,9,'24909001',14231061,0,'CXP','220010 - FACT 449 SERV DE RESTAURANTE','0',321905,2,24000.00,'2022-01-27','contable'),(123,220003,10,'51115501',900059238,0,'CXP','220011 - FD6783650 COMPRA ELEM DE CAFETERIA','0',321812,1,158300.00,'2022-01-27','contable'),(123,220003,11,'24909001',14231061,0,'CXP','220011 - FD6783650 COMPRA ELEM DE CAFETERIA','0',321812,2,158300.00,'2022-01-27','contable'),(123,220003,12,'51111901',800256769,0,'CXP','220012 - GASTOS DE PEAJE','0',321815,1,18800.00,'2022-01-27','contable'),(123,220003,13,'24909001',14231061,0,'CXP','220012 - GASTOS DE PEAJE','0',321815,2,18800.00,'2022-01-27','contable'),(123,220003,14,'51111901',830053700,0,'CXP','220013 - GASTOS DE PEAJE','0',321905,1,24600.00,'2022-01-27','contable'),(123,220003,15,'24909001',14231061,0,'CXP','220013 - GASTOS DE PEAJE','0',321905,2,24600.00,'2022-01-27','contable'),(123,220003,16,'51111401',1113304649,0,'CXP','220014 - FACT 9347-9376 AUDIFONOS.ACCESORIO CELU','0',321815,1,151000.00,'2022-01-27','contable'),(123,220003,17,'24909001',14231061,0,'CXP','220014 - FACT 9347-9376 AUDIFONOS.ACCESORIO CELU','0',321815,2,151000.00,'2022-01-27','contable'),(123,220003,18,'51114901',94279086,0,'CXP','220015 - FACT 6237 SERV DE RESTAURANTE','0',321905,1,9000.00,'2022-01-27','contable'),(123,220003,19,'24909001',14231061,0,'CXP','220015 - FACT 6237 SERV DE RESTAURANTE','0',321905,2,9000.00,'2022-01-27','contable'),(123,220003,20,'51111701',800153993,0,'CXP','220016 - FACT 45862 CLARO','0',321815,1,142600.00,'2022-01-27','contable'),(123,220003,21,'24909001',14231061,0,'CXP','220016 - FACT 45862 CLARO','0',321815,2,142600.00,'2022-01-27','contable'),(123,220003,22,'51115501',70901184,0,'CXP','220017 - CP-132 ELEM DE PANADERIA','0',321812,1,52500.00,'2022-01-27','contable'),(123,220003,23,'24909001',14231061,0,'CXP','220017 - CP-132 ELEM DE PANADERIA','0',321812,2,52500.00,'2022-01-27','contable'),(123,220003,24,'51115501',900091175,0,'CXP','220018 - EZV2296 ELM DE ASEO','0',321812,1,29753.00,'2022-01-27','contable'),(123,220003,25,'24909001',14231061,0,'CXP','220018 - EZV2296 ELM DE ASEO','0',321812,2,29753.00,'2022-01-27','contable'),(123,220003,26,'51115501',900307767,0,'CXP','220019 - FE508 ELEM DE CAFETERIA','0',321815,1,34600.00,'2022-01-27','contable'),(123,220003,27,'24909001',14231061,0,'CXP','220019 - FE508 ELEM DE CAFETERIA','0',321815,2,34600.00,'2022-01-27','contable'),(123,220003,28,'51111701',830122566,0,'CXP','220020 - FACT D SERV FIJO','0',321815,1,191699.00,'2022-01-27','contable'),(123,220003,29,'24909001',14231061,0,'CXP','220020 - FACT D SERV FIJO','0',321815,2,191699.00,'2022-01-27','contable'),(123,220003,30,'51111901',891902638,0,'CXP','220021 - HRH54949','0',321905,1,50000.00,'2022-01-27','contable'),(123,220003,31,'24909001',14231061,0,'CXP','220021 - HRH54949','0',321905,2,50000.00,'2022-01-27','contable'),(123,220003,32,'51111701',800153993,0,'CXP','220022 - SERV DE TELEFON','0',321815,1,100400.00,'2022-01-27','contable'),(123,220003,33,'24909001',14231061,0,'CXP','220022 - SERV DE TELEFON','0',321815,2,100400.00,'2022-01-27','contable'),(123,220003,34,'51111901',6465968,0,'CXP','220023 - VIATICOS VEREDA','0',321815,1,46300.00,'2022-01-27','contable'),(123,220003,35,'24909001',14231061,0,'CXP','220023 - VIATICOS VEREDA','0',321815,2,46300.00,'2022-01-27','contable'),(123,220003,36,'51115501',900307767,0,'CXP','220024 - FE587 ELEM DE CAFETERIA','0',321815,1,53050.00,'2022-01-27','contable'),(123,220003,37,'24909001',14231061,0,'CXP','220024 - FE587 ELEM DE CAFETERIA','0',321815,2,53050.00,'2022-01-27','contable'),(123,220003,38,'51115501',70901184,0,'CXP','220025 - CP 143 SERV DE CAFETERIA','0',321815,1,65000.00,'2022-01-27','contable'),(123,220003,39,'24909001',14231061,0,'CXP','220025 - CP 143 SERV DE CAFETERIA','0',321815,2,65000.00,'2022-01-27','contable'),(123,220003,40,'51112301',93438990,0,'CXP','220026 - FACT 440 SER TRANSPORTE 27-28-26','0',321815,1,400000.00,'2022-01-27','contable'),(123,220003,41,'24909001',14231061,0,'CXP','220026 - FACT 440 SER TRANSPORTE 27-28-26','0',321815,2,400000.00,'2022-01-27','contable'),(123,220003,42,'51111901',800256769,0,'CXP','220027 - PEAJE','0',321815,1,9400.00,'2022-01-27','contable'),(123,220003,43,'24909001',14231061,0,'CXP','220027 - PEAJE','0',321815,2,9400.00,'2022-01-27','contable'),(111,220004,1,'75429002',900301855,0,'FAC','Causacion: 220004','',321815,1,1617643.00,'2022-01-31','contable'),(111,220004,2,'24360305',900301855,0,'FAC','Causacion: 220004','',321815,2,56618.00,'2022-01-31','contable'),(111,220004,3,'24010102',900301855,0,'FAC','Causacion: 220004','1617643.00',321815,2,1561025.00,'2022-01-31','contable'),(111,220005,1,'75429001',809011510,0,'FAC','Causacion: 220005','',321921,1,1658002.00,'2022-01-31','contable'),(111,220005,2,'24360302',809011510,0,'FAC','Causacion: 220005','1393279.00',321921,2,153261.00,'2022-01-31','contable'),(111,220005,3,'24905401',809011510,0,'FAC','Causacion: 220005','1393279.00',321921,2,1240018.00,'2022-01-31','contable'),(111,220005,4,'24905401',809011510,0,'FAC','Causacion: 220005','1393279.00',321921,2,264723.00,'2022-01-31','contable'),(113,220009,2,'11100503',1105334469,0,'PT','Pago Egreso: 220009 : 220011','',321951,2,1000000.00,'2022-02-01','contable'),(113,220009,1,'24905401',1105334469,0,'MOV','Causacion: 220011','',321951,1,1000000.00,'2022-02-01','contable'),(102,220002,2,'11100502',900297728,0,'RC',' RECAUDO FACTURACION AFOROS','',322815,1,1359100.00,'2022-01-31','contable'),(102,220002,1,'13180402',900297728,0,'RC','RECAUDO FACTURACION AFOROS','',322815,2,1359100.00,'2022-01-31','contable'),(101,220001,1,'43231702',900297728,0,'FAC','FACTURACION DE AFORO MES DE ENERO 2022','',321815,2,1433734.61,'2022-01-31','contable'),(101,220001,2,'24909001',900297728,0,'FAC','FACTURACION DE AFORO MES DE ENERO 2022','',321815,1,1433734.61,'2022-01-31','contable'),(101,220001,3,'13291001',900297728,0,'FAC','FACTURACION DE AFORO MES DE ENERO 2022','',321815,1,22939.00,'2022-01-31','contable'),(101,220001,4,'24369501',900297728,0,'FAC','FACTURACION DE AFORO MES DE ENERO 2022','',321815,2,22939.00,'2022-01-31','contable'),(140,220007,17,'24360803',900297728,0,'PT','PAGO RETE FUENTE MES DE DICI2021','',321815,1,3420.00,'2022-01-21','contable'),(111,220006,1,'24360803',6459687,0,'FAC','Causacion: 220006','2615000.00',322255,2,2615.00,'2021-01-21','contable'),(111,220006,2,'24362703',6459687,0,'FAC','Causacion: 220006','2615000.00',322255,2,13075.00,'2021-01-21','contable'),(113,220004,2,'11100503',14231061,0,'PT','Pago Egreso: 220004 : 220007','',0,2,2107702.00,'2022-01-27','contable'),(113,220004,1,'24909001',14231061,0,'','Reembolso de Caja Menor (220008-220027)','779889',0,1,2107702.00,'2022-01-27','contable'),(140,220010,1,'24010101',94287305,0,'PT','ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICO','',321375,1,2000000.00,'2022-01-28','contable'),(140,220010,2,'11100503',94287305,0,'PT','ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICO','',321375,2,2000000.00,'2022-01-28','contable'),(111,220008,1,'51117901',28538715,0,'FAC','Causacion: 220008','',321951,1,1000000.00,'2022-01-28','contable'),(111,220008,2,'24905401',28538715,0,'FAC','Causacion: 220008','1000000.00',321951,2,1000000.00,'2022-01-28','contable'),(113,220005,2,'11100503',28538715,0,'PT','Pago Egreso: 220005 : 220008','',321951,2,1000000.00,'2022-01-28','contable'),(113,220005,1,'24905401',28538715,0,'MOV','Causacion: 220008','',321951,1,1000000.00,'2022-01-28','contable'),(111,220009,1,'51117901',53119470,0,'FAC','Causacion: 220009','',321951,1,1000000.00,'2022-01-28','contable'),(111,220009,2,'24905401',53119470,0,'FAC','Causacion: 220009','1000000.00',321951,2,1000000.00,'2022-01-28','contable'),(113,220006,1,'24905401',53119470,0,'MOV','Causacion: 220009','',321951,1,1000000.00,'2022-01-28','contable'),(113,220006,2,'11100503',53119470,0,'PT','Pago Egreso: 220006 : 220009','',321951,2,1000000.00,'2022-01-28','contable'),(118,220001,1,'51010101',14231061,0,'CAU','Nomina del 202201','',322901,1,4000000.00,'2022-01-28','contable'),(118,220001,2,'25110101',14231061,0,'CAU','Nomina del 202201','',322901,2,4000000.00,'2022-01-28','contable'),(118,220001,3,'25110101',14231061,0,'CAU','Nomina del 202201','',322901,1,160000.00,'2022-01-28','contable'),(118,220001,4,'24240201',800251440,0,'CAU','Nomina del 202201','',322901,2,160000.00,'2022-01-28','contable'),(118,220001,5,'25110101',14231061,0,'CAU','Nomina del 202201','',322901,1,160000.00,'2022-01-28','contable'),(118,220001,6,'24240101',900336004,0,'CAU','Nomina del 202201','',322901,2,160000.00,'2022-01-28','contable'),(118,220001,7,'51030701',900336004,0,'CAU','Nomina del 202201','',322901,1,480000.00,'2022-01-28','contable'),(118,220001,8,'25112201',900336004,0,'CAU','Nomina del 202201','',322901,2,480000.00,'2022-01-28','contable'),(118,220001,9,'25110101',14231061,0,'CAU','Nomina del 202201','',322901,1,40000.00,'2022-01-28','contable'),(118,220001,10,'24240102',14231061,0,'CAU','Nomina del 202201','',322901,2,40000.00,'2022-01-28','contable'),(118,220001,11,'51030201',890303208,0,'CAU','Nomina del 202201','',322901,1,160000.00,'2022-01-28','contable'),(118,220001,12,'25112401',890303208,0,'CAU','Nomina del 202201','',322901,2,160000.00,'2022-01-28','contable'),(118,220001,13,'51030501',830008686,0,'CAU','Nomina del 202201','',322901,1,20900.00,'2022-01-28','contable'),(118,220001,14,'25111101',830008686,0,'CAU','Nomina del 202201','',322901,2,20900.00,'2022-01-28','contable'),(118,220001,15,'51070201',14231061,0,'CAU','Nomina del 202201','',322901,1,333200.00,'2022-01-28','contable'),(118,220001,16,'25110201',14231061,0,'CAU','Nomina del 202201','',322901,2,333200.00,'2022-01-28','contable'),(118,220001,17,'51070101',14231061,0,'CAU','Nomina del 202201','',322901,1,166680.00,'2022-01-28','contable'),(118,220001,18,'25110501',14231061,0,'CAU','Nomina del 202201','',322901,2,166680.00,'2022-01-28','contable'),(118,220001,19,'51070601',14231061,0,'CAU','Nomina del 202201','',322901,1,333200.00,'2022-01-28','contable'),(118,220001,20,'25110601',14231061,0,'CAU','Nomina del 202201','',322901,2,333200.00,'2022-01-28','contable'),(118,220001,21,'51070301',14231061,0,'CAU','Nomina del 202201','',322901,1,40000.00,'2022-01-28','contable'),(118,220001,22,'25110301',14231061,0,'CAU','Nomina del 202201','',322901,2,40000.00,'2022-01-28','contable'),(118,220001,23,'25110301',14231061,0,'CAU','Nomina del 202201','',322901,1,436092.00,'2022-01-28','contable'),(118,220001,24,'25110101',14231061,0,'CAU','Nomina del 202201','',322901,2,436092.00,'2022-01-28','contable'),(118,220001,25,'51010101',29820546,0,'CAU','Nomina del 202201','',322811,1,1210800.00,'2022-01-28','contable'),(118,220001,26,'25110101',29820546,0,'CAU','Nomina del 202201','',322811,2,1210800.00,'2022-01-28','contable'),(118,220001,27,'51012301',29820546,0,'CAU','Nomina del 202201','',322811,1,117172.00,'2022-01-28','contable'),(118,220001,28,'25110101',29820546,0,'CAU','Nomina del 202201','',322811,2,117172.00,'2022-01-28','contable'),(118,220001,29,'25110101',29820546,0,'CAU','Nomina del 202201','',322811,1,48500.00,'2022-01-28','contable'),(118,220001,30,'24240201',860066942,0,'CAU','Nomina del 202201','',322811,2,48500.00,'2022-01-28','contable'),(118,220001,31,'25110101',29820546,0,'CAU','Nomina del 202201','',322811,1,48500.00,'2022-01-28','contable'),(118,220001,32,'24240101',900336004,0,'CAU','Nomina del 202201','',322811,2,48500.00,'2022-01-28','contable'),(118,220001,33,'51030701',900336004,0,'CAU','Nomina del 202201','',322811,1,145300.00,'2022-01-28','contable'),(118,220001,34,'24240101',900336004,0,'CAU','Nomina del 202201','',322811,2,145300.00,'2022-01-28','contable'),(118,220001,35,'51030201',890303208,0,'CAU','Nomina del 202201','',322811,1,48500.00,'2022-01-28','contable'),(118,220001,36,'25112401',890303208,0,'CAU','Nomina del 202201','',322811,2,48500.00,'2022-01-28','contable'),(118,220001,37,'51030501',830008686,0,'CAU','Nomina del 202201','',322811,1,6400.00,'2022-01-28','contable'),(118,220001,38,'25111101',830008686,0,'CAU','Nomina del 202201','',322811,2,6400.00,'2022-01-28','contable'),(118,220001,39,'51070201',29820546,0,'CAU','Nomina del 202201','',322811,1,105740.00,'2022-01-28','contable'),(118,220001,40,'25110201',29820546,0,'CAU','Nomina del 202201','',322811,2,105740.00,'2022-01-28','contable'),(118,220001,41,'51070101',29820546,0,'CAU','Nomina del 202201','',322811,1,50454.00,'2022-01-28','contable'),(118,220001,42,'25110501',29820546,0,'CAU','Nomina del 202201','',322811,2,50454.00,'2022-01-28','contable'),(118,220001,43,'51070601',29820546,0,'CAU','Nomina del 202201','',322811,1,105740.00,'2022-01-28','contable'),(118,220001,44,'25110601',29820546,0,'CAU','Nomina del 202201','',322811,2,105740.00,'2022-01-28','contable'),(118,220001,45,'51070301',29820546,0,'CAU','Nomina del 202201','',322811,1,12694.00,'2022-01-28','contable'),(118,220001,46,'25110301',29820546,0,'CAU','Nomina del 202201','',322811,2,12694.00,'2022-01-28','contable'),(118,220001,47,'25110301',29820546,0,'CAU','Nomina del 202201','',322811,1,144774.00,'2022-01-28','contable'),(118,220001,48,'25110101',29820546,0,'CAU','Nomina del 202201','',322811,2,144774.00,'2022-01-28','contable'),(118,220001,49,'51010101',6465968,0,'CAU','Nomina del 202201','',322811,1,1320840.00,'2022-01-28','contable'),(118,220001,50,'25110101',6465968,0,'CAU','Nomina del 202201','',322811,2,1320840.00,'2022-01-28','contable'),(118,220001,51,'51012301',6465968,0,'CAU','Nomina del 202201','',322811,1,117172.00,'2022-01-28','contable'),(118,220001,52,'25110101',6465968,0,'CAU','Nomina del 202201','',322811,2,117172.00,'2022-01-28','contable'),(118,220001,53,'25110101',6465968,0,'CAU','Nomina del 202201','',322811,1,52900.00,'2022-01-28','contable'),(118,220001,54,'24240201',900156264,0,'CAU','Nomina del 202201','',322811,2,52900.00,'2022-01-28','contable'),(118,220001,55,'25110101',6465968,0,'CAU','Nomina del 202201','',322811,1,52900.00,'2022-01-28','contable'),(118,220001,56,'24240101',900336004,0,'CAU','Nomina del 202201','',322811,2,52900.00,'2022-01-28','contable'),(118,220001,57,'51030701',900336004,0,'CAU','Nomina del 202201','',322811,1,158600.00,'2022-01-28','contable'),(118,220001,58,'24240101',900336004,0,'CAU','Nomina del 202201','',322811,2,158600.00,'2022-01-28','contable'),(118,220001,59,'51030201',890303208,0,'CAU','Nomina del 202201','',322811,1,52900.00,'2022-01-28','contable'),(118,220001,60,'25112401',890303208,0,'CAU','Nomina del 202201','',322811,2,52900.00,'2022-01-28','contable'),(118,220001,61,'51030501',830008686,0,'CAU','Nomina del 202201','',322811,1,6900.00,'2022-01-28','contable'),(118,220001,62,'25111101',830008686,0,'CAU','Nomina del 202201','',322811,2,6900.00,'2022-01-28','contable'),(118,220001,63,'51070201',6465968,0,'CAU','Nomina del 202201','',322811,1,114906.00,'2022-01-28','contable'),(118,220001,64,'25110201',6465968,0,'CAU','Nomina del 202201','',322811,2,114906.00,'2022-01-28','contable'),(118,220001,65,'51070101',6465968,0,'CAU','Nomina del 202201','',322811,1,55039.00,'2022-01-28','contable'),(118,220001,66,'25110501',6465968,0,'CAU','Nomina del 202201','',322811,2,55039.00,'2022-01-28','contable'),(118,220001,67,'51070601',6465968,0,'CAU','Nomina del 202201','',322811,1,114906.00,'2022-01-28','contable'),(118,220001,68,'25110601',6465968,0,'CAU','Nomina del 202201','',322811,2,114906.00,'2022-01-28','contable'),(118,220001,69,'51070301',6465968,0,'CAU','Nomina del 202201','',322811,1,13794.00,'2022-01-28','contable'),(118,220001,70,'25110301',6465968,0,'CAU','Nomina del 202201','',322811,2,13794.00,'2022-01-28','contable'),(118,220001,71,'25110301',6465968,0,'CAU','Nomina del 202201','',322811,1,111774.00,'2022-01-28','contable'),(118,220001,72,'25110101',6465968,0,'CAU','Nomina del 202201','',322811,2,111774.00,'2022-01-28','contable'),(119,220001,1,'25110101',14231061,0,'RC','Pago Nomina:220001 PAGO NOMINA MES DE ENERO DE 202','322901',322901,1,4076092.00,'2022-01-28','contable'),(119,220001,2,'11100503',14231061,0,'RC','Pago Nomina:220001 PAGO NOMINA MES DE ENERO DE 202','322901',322901,2,4076092.00,'2022-01-28','contable'),(119,220002,1,'25110101',29820546,0,'RC','Pago Nomina:220001 PAGO NOMINA MES DE ENERO DE 202','322811',322811,1,1375746.00,'2022-01-28','contable'),(119,220002,2,'11100503',29820546,0,'RC','Pago Nomina:220001 PAGO NOMINA MES DE ENERO DE 202','322811',322811,2,1375746.00,'2022-01-28','contable'),(119,220003,1,'25110101',6465968,0,'RC','Pago Nomina:220001 PAGO NOMINA MES DE ENERO DE 202','322811',322811,1,1443986.00,'2022-01-28','contable'),(119,220003,2,'11100503',6465968,0,'RC','Pago Nomina:220001 PAGO NOMINA MES DE ENERO DE 202','322811',322811,2,1443986.00,'2022-01-28','contable'),(111,220010,1,'75709002',800249860,0,'FAC','Causacion: 220010','',322255,1,7252801.00,'2022-01-28','contable'),(111,220010,2,'24010102',800249860,0,'FAC','Causacion: 220010','7252801.00',322255,2,7252801.00,'2022-01-28','contable'),(113,220007,1,'24010102',800249860,0,'MOV','Causacion: 220010','',322255,1,7252801.00,'2022-01-28','contable'),(113,220007,2,'24079001',830075806,0,'PT','CCSA1522 COMISION MES DE DIC 2021','',322815,2,7252801.00,'2022-01-28','contable'),(111,220011,1,'51117901',1105334469,0,'FAC','Causacion: 220011','',321951,1,1000000.00,'2022-01-28','contable'),(111,220011,2,'24905401',1105334469,0,'FAC','Causacion: 220011','1000000.00',321951,2,1000000.00,'2022-01-28','contable'),(111,220013,1,'51202401',890903938,0,'FAC','Causacion: 220013','',321815,1,568644.62,'2022-01-30','contable'),(111,220013,2,'24909001',890903938,0,'FAC','Causacion: 220013','1027399.82',321815,2,1027399.82,'2022-01-30','contable'),(113,220008,1,'24909001',890903938,0,'MOV','Causacion: 220013','',321815,1,1027399.82,'2022-01-30','contable'),(113,220008,2,'11100503',890903938,0,'PT','Pago Egreso: 220008 : 220013','',321815,2,1027399.82,'2022-01-30','contable'),(111,220013,3,'58024001',890903938,0,'FAC',' Causacion: 220013','',321815,1,91809.40,'2022-01-30','contable'),(111,220013,4,'58049001',890903938,0,'FAC',' Causacion: 220013','',321815,1,366945.80,'2022-01-30','contable'),(101,220002,1,'43231701',900297728,0,'FAC','FACTURACION MES DE ENERO DE 2022','',322815,2,48429823.00,'2022-01-30','contable'),(101,220002,2,'13180401',900297728,0,'FAC',' FACTURACION MES DE ENERO DE 2022','',322815,1,48429823.00,'2022-01-30','contable'),(101,220002,3,'13291001',900297728,0,'FAC',' FACTURACION MES DE ENERO DE 2022','',322815,1,775000.00,'2022-01-30','contable'),(101,220002,4,'24369501',900297728,0,'FAC',' FACTURACION MES DE ENERO DE 2022','',322815,2,775000.00,'2022-01-30','contable'),(102,220001,1,'11100503',800249860,0,'REC',' RECAUDO MES DE ENERO DE 2022','',322815,1,150563067.00,'2022-01-12','contable'),(102,220001,2,'13180401',900297728,0,'REC',' RECAUDO MES DE ENERO DE 2022','',322815,2,48429823.00,'2022-01-12','contable'),(102,220001,3,'24079001',830075806,0,'REC',' RECAUDO MES DE ENERO DE 2022','',322815,2,102133244.00,'2022-01-12','contable'),(140,220011,1,'24010102',901451093,0,'PT','GG11-GG12 ELB CONCRETO MODULO INFANTIL Y SUM DE TA','',321375,1,2388957.00,'2022-02-01','contable'),(140,220011,2,'11100503',901451093,0,'PT','GG11-GG12 ELB CONCRETO MODULO INFANTIL Y SUM DE TA','',321375,2,2388957.00,'2022-02-01','contable'),(113,220010,1,'24010102',900301855,0,'MOV','Causacion: 220004','',321815,1,1561025.00,'2022-02-04','contable'),(113,220010,2,'11100503',900301855,0,'PT','Pago Egreso: 220010 : 220004','',321815,2,1561025.00,'2022-02-04','contable'),(113,220011,1,'24905401',809011510,0,'MOV','Causacion: 220005','',321921,1,1240018.00,'2022-02-04','contable'),(113,220011,2,'24905401',809011510,0,'MOV','Causacion: 220005','',321921,1,264723.00,'2022-02-04','contable'),(113,220011,3,'11100503',809011510,0,'PT','Pago Egreso: 220011 : 220005','',321921,2,1504741.00,'2022-02-04','contable'),(123,220004,1,'51111901',800185008,0,'CXP','220029 - PEAJE','0',321815,1,9400.00,'2022-02-01','contable'),(123,220004,2,'24909001',14231061,0,'CXP','220029 - PEAJE','0',321815,2,9400.00,'2022-02-01','contable'),(123,220004,3,'51111901',93438990,0,'CXP','220030 - FACT 489 TRANSPORTE IBAGUE-SEVILLA 2-3 F','0',321815,1,200000.00,'2022-02-01','contable'),(123,220004,4,'24909001',14231061,0,'CXP','220030 - FACT 489 TRANSPORTE IBAGUE-SEVILLA 2-3 F','0',321815,2,200000.00,'2022-02-01','contable'),(123,220005,1,'24360502',14231597,0,'CXP','220032 - FACT 1095 FOLLETOS PROMOCIONCION CUL','',321815,2,24000.00,'2022-02-09','contable'),(123,220005,2,'51112001',14231597,0,'CXP','220032 - FACT 1095 FOLLETOS PROMOCIONCION CUL','0',321815,1,690000.00,'2022-02-09','contable'),(123,220005,3,'24909001',14231061,0,'CXP','220032 - FACT 1095 FOLLETOS PROMOCIONCION CUL','0',321815,2,666000.00,'2022-02-09','contable'),(123,220005,4,'51114901',41917121,0,'CXP','220033 - SERVICIO DE RESTAURANTE','0',321812,1,10000.00,'2022-02-09','contable'),(123,220005,5,'24909001',14231061,0,'CXP','220033 - SERVICIO DE RESTAURANTE','0',321812,2,10000.00,'2022-02-09','contable'),(123,220005,6,'51119001',38228232,0,'CXP','220034 - SERV DE PARQUEADERO','0',321815,1,100000.00,'2022-02-09','contable'),(123,220005,7,'24909001',14231061,0,'CXP','220034 - SERV DE PARQUEADERO','0',321815,2,100000.00,'2022-02-09','contable'),(123,220005,8,'24360803',809012788,0,'CXP','220035 - COMBUST 7711-7710-7792-7872','',321815,2,57.00,'2022-02-09','contable'),(123,220005,9,'51114601',809012788,0,'CXP','220035 - COMBUST 7711-7710-7792-7872','0',321815,1,574889.00,'2022-02-09','contable'),(123,220005,10,'24909001',14231061,0,'CXP','220035 - COMBUST 7711-7710-7792-7872','0',321815,2,574832.00,'2022-02-09','contable'),(123,220005,11,'58900301',809012788,0,'CXP','220036 - COMBUST 7711-7710-7792-7872','0',321815,1,57.00,'2022-02-09','contable'),(123,220005,12,'24909001',14231061,0,'CXP','220036 - COMBUST 7711-7710-7792-7872','0',321815,2,57.00,'2022-02-09','contable'),(123,220005,13,'51111402',14231061,0,'CXP','220037 - GASTOS VARIOS OFICINA','0',321901,1,10000.00,'2022-02-09','contable'),(123,220005,14,'24909001',14231061,0,'CXP','220037 - GASTOS VARIOS OFICINA','0',321901,2,10000.00,'2022-02-09','contable'),(113,220012,1,'24909001',14231061,0,'MOV','Reembolso de Caja Menor (220032-220037)','',0,1,1384946.00,'2022-02-09','contable'),(113,220012,2,'11100503',14231061,0,'PT','Pago Egreso: 220012 : 220016','',0,2,1384946.00,'2022-02-09','contable'),(113,220013,1,'24909001',14231061,0,'','Reembolso de Caja Menor (220029-220030)','',0,1,209400.00,'2022-02-09','contable'),(113,220013,2,'11100503',900297728,0,'PT','Pago Egreso: 220013 : 220015','',0,2,209400.00,'2022-02-09','contable'),(140,220012,1,'24010101',94287305,0,'PT','ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICO','',321375,1,2907200.00,'2022-02-10','contable'),(140,220012,2,'11100503',94287305,0,'PT','ADECUACION Y VTA DE MATERIALES PARA ESPACIO LUDICO','',321375,2,2907200.00,'2022-02-10','contable'),(140,220013,1,'11100503',900297728,0,'RC','Pago Directo por cuenta','0',0,2,1642200.00,'2022-02-10','contable'),(140,220013,2,'24240101',900336004,0,'RC','Pago Directo por cuenta','0',0,1,565200.00,'2022-02-10','contable'),(140,220013,3,'24240102',14231061,0,'RC','Pago Directo por cuenta','0',0,1,40000.00,'2022-02-10','contable'),(140,220013,4,'24240201',800251440,0,'RC','Pago Directo por cuenta','0',0,1,160000.00,'2022-02-10','contable'),(140,220013,5,'24240201',860066942,0,'RC','Pago Directo por cuenta','0',0,1,48500.00,'2022-02-10','contable'),(140,220013,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','0',0,1,52900.00,'2022-02-10','contable'),(140,220013,7,'25112201',900336004,0,'RC','Pago Directo Por Cuenta','',0,1,480000.00,'2022-02-10','contable'),(140,220013,8,'25112401',890303208,0,'RC','Pago Directo Por Cuenta','',0,1,261400.00,'2022-02-10','contable'),(140,220013,9,'25111101',830008686,0,'RC','Pago Directo Por Cuenta','',0,1,34200.00,'2022-02-10','contable'),(140,220014,4,'25110201',6465968,0,'PT',' PAGO CESANTIAS AÑO GRAVABLE 2021','',322811,1,958054.00,'2022-02-10','contable'),(140,220014,2,'25110201',29820546,0,'PT',' PAGO CESANTIAS AÑO GRAVABLE 2021','',322811,1,1206454.00,'2022-02-10','contable'),(140,220014,3,'25110201',14231061,0,'PT',' PAGO CESANTIAS AÑO GRAVABLE 2021','',322901,1,3634104.00,'2022-02-10','contable'),(140,220014,5,'11100503',900297728,0,'PT',' PAGO CESANTIAS AÑO GRAVABLE 2021','',322811,2,5798612.00,'2022-02-10','contable'),(140,220015,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','0',0,2,1017000.00,'2022-02-17','contable'),(140,220015,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','0',0,1,153261.00,'2022-02-17','contable'),(140,220015,3,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,65000.00,'2022-02-17','contable'),(140,220015,4,'24360803',809012788,0,'RC','Pago Directo por cuenta','0',0,1,1000.00,'2022-02-17','contable'),(140,220015,5,'24369501',900297728,0,'RC','Pago Directo por cuenta','0',0,1,797939.00,'2022-02-17','contable'),(140,220015,6,'48089005',800197268,0,'RC','Pago Directo Por Cuenta','',321815,2,200.00,'2022-02-17','contable'),(111,220017,1,'51114601',6459687,0,'FAC','Causacion: 220017','',321902,1,2615000.00,'2022-02-09','contable'),(111,220017,2,'24360803',6459687,0,'FAC','Causacion: 220017','2615000.00',321902,2,2615.00,'2022-02-09','contable'),(111,220017,3,'24362703',6459687,0,'FAC','Causacion: 220017','2615000.00',321902,2,13075.00,'2022-02-09','contable'),(111,220017,4,'24010101',6459687,0,'FAC','Causacion: 220017','2615000.00',321902,2,2599310.00,'2022-02-09','contable'),(113,220015,1,'24010101',6459687,0,'MOV','Causacion: 220017','',321902,1,2599310.00,'2022-02-17','contable'),(113,220015,2,'11100503',6459687,0,'PT','Pago Egreso: 220015 : 220017','',321902,2,2599310.00,'2022-02-17','contable'),(123,220006,1,'51111901',800256769,0,'CXP','220039 - PEAJE','0',322315,1,28200.00,'2022-02-17','contable'),(123,220006,2,'24909001',14231061,0,'CXP','220039 - PEAJE','0',322315,2,28200.00,'2022-02-17','contable'),(123,220006,3,'51111901',900864150,0,'CXP','220040 - PEAJE','0',321815,1,11900.00,'2022-02-17','contable'),(123,220006,4,'24909001',14231061,0,'CXP','220040 - PEAJE','0',321815,2,11900.00,'2022-02-17','contable'),(123,220006,5,'51111901',830054060,0,'CXP','220041 - PEAJE','0',321815,1,28000.00,'2022-02-17','contable'),(123,220006,6,'24909001',14231061,0,'CXP','220041 - PEAJE','0',321815,2,28000.00,'2022-02-17','contable'),(123,220006,7,'51111901',830053700,0,'CXP','220042 - PEAJE','0',321815,1,24600.00,'2022-02-17','contable'),(123,220006,8,'24909001',14231061,0,'CXP','220042 - PEAJE','0',321815,2,24600.00,'2022-02-17','contable'),(123,220006,9,'51111401',1113304649,0,'CXP','220043 - FACT 9493 CABLE Y ACCESORIO','0',321812,1,50000.00,'2022-02-17','contable'),(123,220006,10,'24909001',14231061,0,'CXP','220043 - FACT 9493 CABLE Y ACCESORIO','0',321812,2,50000.00,'2022-02-17','contable'),(123,220006,11,'51111402',29832482,0,'CXP','220044 - fact 2544 MATERIALES PAPELERIA','0',321812,1,120650.00,'2022-02-17','contable'),(123,220006,12,'24909001',14231061,0,'CXP','220044 - fact 2544 MATERIALES PAPELERIA','0',321812,2,120650.00,'2022-02-17','contable'),(123,220006,13,'51111702',800249860,0,'CXP','220045 - SERV DE ENERGIA','0',321815,1,103470.00,'2022-02-17','contable'),(123,220006,14,'24909001',14231061,0,'CXP','220045 - SERV DE ENERGIA','0',321815,2,103470.00,'2022-02-17','contable'),(123,220006,15,'51115501',900307767,0,'CXP','220046 - FE626-657-682','0',321812,1,239850.00,'2022-02-17','contable'),(123,220006,16,'24909001',14231061,0,'CXP','220046 - FE626-657-682','0',321812,2,239850.00,'2022-02-17','contable'),(123,220006,17,'51111901',891902638,0,'CXP','220047 - HRH55043-HRH55042','0',321905,1,120000.00,'2022-02-17','contable'),(123,220006,18,'24909001',14231061,0,'CXP','220047 - HRH55043-HRH55042','0',321905,2,120000.00,'2022-02-17','contable'),(123,220006,19,'51114901',70901184,0,'CXP','220048 - CP150 SERV DE CAFETERIA','0',321812,1,60100.00,'2022-02-17','contable'),(123,220006,20,'24909001',14231061,0,'CXP','220048 - CP150 SERV DE CAFETERIA','0',321812,2,60100.00,'2022-02-17','contable'),(123,220006,21,'51114901',94279086,0,'CXP','220049 - FACT6405 SERVICIO DE COMEDOR','0',321815,1,15000.00,'2022-02-17','contable'),(123,220006,22,'24909001',14231061,0,'CXP','220049 - FACT6405 SERVICIO DE COMEDOR','0',321815,2,15000.00,'2022-02-17','contable'),(123,220006,23,'51114901',49735239,0,'CXP','220050 - FACT 1013 SERVICIO RESTAURANTE','0',321795,1,15500.00,'2022-02-17','contable'),(123,220006,24,'24909001',14231061,0,'CXP','220050 - FACT 1013 SERVICIO RESTAURANTE','0',321795,2,15500.00,'2022-02-17','contable'),(123,220006,25,'51112301',93438990,0,'CXP','220051 - FACT 495-497 SERV DE TRANSPORTE','0',321815,1,400000.00,'2022-02-17','contable'),(123,220006,26,'24909001',14231061,0,'CXP','220051 - FACT 495-497 SERV DE TRANSPORTE','0',321815,2,400000.00,'2022-02-17','contable'),(123,220006,27,'51115501',900059238,0,'CXP','220052 - FD4597169 ELEM DE ASEO','0',321812,1,170800.00,'2022-02-17','contable'),(123,220006,28,'24909001',14231061,0,'CXP','220052 - FD4597169 ELEM DE ASEO','0',321812,2,170800.00,'2022-02-17','contable'),(123,220006,29,'51114601',809012788,0,'CXP','220053 - FEA 8061 SUM DE COMBUSTIBLE','0',321815,1,365027.00,'2022-02-17','contable'),(123,220006,30,'24909001',14231061,0,'CXP','220053 - FEA 8061 SUM DE COMBUSTIBLE','0',321815,2,365027.00,'2022-02-17','contable'),(113,220016,1,'24909001',14231061,0,'MOV','Reembolso de Caja Menor (220039-220053)','',0,1,1753097.00,'2022-02-17','contable'),(113,220016,2,'11100503',14231061,0,'PT','Pago Egreso: 220016 : 220018','',0,2,1753097.00,'2022-02-17','contable'),(118,220002,66,'25110601',6465968,0,'CAU','Nomina del 202202','',322811,2,114906.00,'2022-02-28','contable'),(118,220002,65,'51070601',6465968,0,'CAU','Nomina del 202202','',322811,1,114906.00,'2022-02-28','contable'),(118,220002,64,'25110501',6465968,0,'CAU','Nomina del 202202','',322811,2,55039.00,'2022-02-28','contable'),(118,220002,63,'51070101',6465968,0,'CAU','Nomina del 202202','',322811,1,55039.00,'2022-02-28','contable'),(118,220002,62,'25110201',6465968,0,'CAU','Nomina del 202202','',322811,2,114906.00,'2022-02-28','contable'),(118,220002,61,'51070201',6465968,0,'CAU','Nomina del 202202','',322811,1,114906.00,'2022-02-28','contable'),(118,220002,60,'25111101',830008686,0,'CAU','Nomina del 202202','',322811,2,6900.00,'2022-02-28','contable'),(118,220002,59,'51030501',830008686,0,'CAU','Nomina del 202202','',322811,1,6900.00,'2022-02-28','contable'),(118,220002,58,'25112401',890303208,0,'CAU','Nomina del 202202','',322811,2,52900.00,'2022-02-28','contable'),(118,220002,57,'51030201',890303208,0,'CAU','Nomina del 202202','',322811,1,52900.00,'2022-02-28','contable'),(118,220002,56,'24240101',900336004,0,'CAU','Nomina del 202202','',322811,2,158600.00,'2022-02-28','contable'),(118,220002,55,'51030701',900336004,0,'CAU','Nomina del 202202','',322811,1,158600.00,'2022-02-28','contable'),(118,220002,54,'24240101',900336004,0,'CAU','Nomina del 202202','',322811,2,52900.00,'2022-02-28','contable'),(118,220002,53,'25110101',6465968,0,'CAU','Nomina del 202202','',322811,1,52900.00,'2022-02-28','contable'),(118,220002,52,'24240201',900156264,0,'CAU','Nomina del 202202','',322811,2,52900.00,'2022-02-28','contable'),(118,220002,51,'25110101',6465968,0,'CAU','Nomina del 202202','',322811,1,52900.00,'2022-02-28','contable'),(118,220002,50,'25110101',6465968,0,'CAU','Nomina del 202202','',322811,2,117172.00,'2022-02-28','contable'),(118,220002,49,'51012301',6465968,0,'CAU','Nomina del 202202','',322811,1,117172.00,'2022-02-28','contable'),(118,220002,48,'25110101',6465968,0,'CAU','Nomina del 202202','',322811,2,1320840.00,'2022-02-28','contable'),(118,220002,47,'51010101',6465968,0,'CAU','Nomina del 202202','',322811,1,1320840.00,'2022-02-28','contable'),(118,220002,46,'25110101',29820546,0,'CAU','Nomina del 202202','',322811,2,161440.00,'2022-02-28','contable'),(118,220002,45,'25110401',29820546,0,'CAU','Nomina del 202202','',322811,1,161440.00,'2022-02-28','contable'),(118,220002,44,'25110301',29820546,0,'CAU','Nomina del 202202','',322811,2,13123.00,'2022-02-28','contable'),(118,220002,43,'51070301',29820546,0,'CAU','Nomina del 202202','',322811,1,13123.00,'2022-02-28','contable'),(118,220002,42,'25110601',29820546,0,'CAU','Nomina del 202202','',322811,2,109358.00,'2022-02-28','contable'),(118,220002,41,'51070601',29820546,0,'CAU','Nomina del 202202','',322811,1,109358.00,'2022-02-28','contable'),(118,220002,40,'25110501',29820546,0,'CAU','Nomina del 202202','',322811,2,50454.00,'2022-02-28','contable'),(118,220002,39,'51070101',29820546,0,'CAU','Nomina del 202202','',322811,1,50454.00,'2022-02-28','contable'),(118,220002,38,'25110201',29820546,0,'CAU','Nomina del 202202','',322811,2,109358.00,'2022-02-28','contable'),(118,220002,37,'51070201',29820546,0,'CAU','Nomina del 202202','',322811,1,109358.00,'2022-02-28','contable'),(118,220002,36,'25111101',830008686,0,'CAU','Nomina del 202202','',322811,2,5500.00,'2022-02-28','contable'),(118,220002,35,'51030501',830008686,0,'CAU','Nomina del 202202','',322811,1,5500.00,'2022-02-28','contable'),(118,220002,34,'25112401',890303208,0,'CAU','Nomina del 202202','',322811,2,48500.00,'2022-02-28','contable'),(118,220002,33,'51030201',890303208,0,'CAU','Nomina del 202202','',322811,1,48500.00,'2022-02-28','contable'),(118,220002,32,'24240101',900336004,0,'CAU','Nomina del 202202','',322811,2,145300.00,'2022-02-28','contable'),(118,220002,31,'51030701',900336004,0,'CAU','Nomina del 202202','',322811,1,145300.00,'2022-02-28','contable'),(118,220002,30,'24240101',900336004,0,'CAU','Nomina del 202202','',322811,2,48500.00,'2022-02-28','contable'),(118,220002,29,'25110101',29820546,0,'CAU','Nomina del 202202','',322811,1,48500.00,'2022-02-28','contable'),(118,220002,28,'24240201',860066942,0,'CAU','Nomina del 202202','',322811,2,48500.00,'2022-02-28','contable'),(118,220002,27,'25110101',29820546,0,'CAU','Nomina del 202202','',322811,1,48500.00,'2022-02-28','contable'),(118,220002,26,'25110101',29820546,0,'CAU','Nomina del 202202','',322811,2,101549.00,'2022-02-28','contable'),(118,220002,25,'51012301',29820546,0,'CAU','Nomina del 202202','',322811,1,101549.00,'2022-02-28','contable'),(118,220002,24,'25110101',29820546,0,'CAU','Nomina del 202202','',322811,2,1049360.00,'2022-02-28','contable'),(118,220002,23,'51010101',29820546,0,'CAU','Nomina del 202202','',322811,1,1049360.00,'2022-02-28','contable'),(118,220002,22,'25110301',14231061,0,'CAU','Nomina del 202202','',322901,2,40000.00,'2022-02-28','contable'),(118,220002,21,'51070301',14231061,0,'CAU','Nomina del 202202','',322901,1,40000.00,'2022-02-28','contable'),(118,220002,20,'25110601',14231061,0,'CAU','Nomina del 202202','',322901,2,333200.00,'2022-02-28','contable'),(118,220002,19,'51070601',14231061,0,'CAU','Nomina del 202202','',322901,1,333200.00,'2022-02-28','contable'),(118,220002,18,'25110501',14231061,0,'CAU','Nomina del 202202','',322901,2,166680.00,'2022-02-28','contable'),(118,220002,17,'51070101',14231061,0,'CAU','Nomina del 202202','',322901,1,166680.00,'2022-02-28','contable'),(118,220002,16,'25110201',14231061,0,'CAU','Nomina del 202202','',322901,2,333200.00,'2022-02-28','contable'),(118,220002,15,'51070201',14231061,0,'CAU','Nomina del 202202','',322901,1,333200.00,'2022-02-28','contable'),(118,220002,14,'25111101',830008686,0,'CAU','Nomina del 202202','',322901,2,20900.00,'2022-02-28','contable'),(118,220002,13,'51030501',830008686,0,'CAU','Nomina del 202202','',322901,1,20900.00,'2022-02-28','contable'),(118,220002,12,'25112401',890303208,0,'CAU','Nomina del 202202','',322901,2,160000.00,'2022-02-28','contable'),(118,220002,11,'51030201',890303208,0,'CAU','Nomina del 202202','',322901,1,160000.00,'2022-02-28','contable'),(118,220002,10,'24240102',14231061,0,'CAU','Nomina del 202202','',322901,2,40000.00,'2022-02-28','contable'),(118,220002,9,'25110101',14231061,0,'CAU','Nomina del 202202','',322901,1,40000.00,'2022-02-28','contable'),(118,220002,8,'25112201',900336004,0,'CAU','Nomina del 202202','',322901,2,480000.00,'2022-02-28','contable'),(118,220002,7,'51030701',900336004,0,'CAU','Nomina del 202202','',322901,1,480000.00,'2022-02-28','contable'),(118,220002,6,'24240101',900336004,0,'CAU','Nomina del 202202','',322901,2,160000.00,'2022-02-28','contable'),(118,220002,5,'25110101',14231061,0,'CAU','Nomina del 202202','',322901,1,160000.00,'2022-02-28','contable'),(118,220002,4,'24240201',800251440,0,'CAU','Nomina del 202202','',322901,2,160000.00,'2022-02-28','contable'),(118,220002,3,'25110101',14231061,0,'CAU','Nomina del 202202','',322901,1,160000.00,'2022-02-28','contable'),(118,220002,2,'25110101',14231061,0,'CAU','Nomina del 202202','',322901,2,4000000.00,'2022-02-28','contable'),(118,220002,1,'51010101',14231061,0,'CAU','Nomina del 202202','',322901,1,4000000.00,'2022-02-28','contable'),(118,220002,67,'51070301',6465968,0,'CAU','Nomina del 202202','',322811,1,13794.00,'2022-02-28','contable'),(118,220002,68,'25110301',6465968,0,'CAU','Nomina del 202202','',322811,2,13794.00,'2022-02-28','contable'),(119,220004,1,'25110101',14231061,0,'RC','Pago Nomina:220002 PAGO NOMINA MES DE FEBRERO DE 2','322901',322901,1,3640000.00,'2022-02-28','contable'),(119,220004,2,'11100503',14231061,0,'RC','Pago Nomina:220002 PAGO NOMINA MES DE FEBRERO DE 2','322901',322901,2,3640000.00,'2022-02-28','contable'),(119,220005,1,'25110101',29820546,0,'RC','Pago Nomina:220002 PAGO NOMINA MES DE FEBRERO DE 2','322811',322811,1,1215349.00,'2022-02-28','contable'),(119,220005,2,'11100503',29820546,0,'RC','Pago Nomina:220002 PAGO NOMINA MES DE FEBRERO DE 2','322811',322811,2,1215349.00,'2022-02-28','contable'),(119,220006,1,'25110101',6465968,0,'RC','Pago Nomina:220002 PAGO NOMINA MES DE FEBRERO DE 2','322811',322811,1,1332212.00,'2022-02-28','contable'),(119,220006,2,'11100503',6465968,0,'RC','Pago Nomina:220002 PAGO NOMINA MES DE FEBRERO DE 2','322811',322811,2,1332212.00,'2022-02-28','contable'),(123,220007,1,'24360803',809012788,0,'CXP','220055 - FEA 8248 SUM DE COMBUSTIBLE','',324815,2,319.00,'2022-02-28','contable'),(123,220007,2,'51114601',809012788,0,'CXP','220055 - FEA 8248 SUM DE COMBUSTIBLE','0',324815,1,318985.00,'2022-02-28','contable'),(123,220007,3,'24909001',14231061,0,'CXP','220055 - FEA 8248 SUM DE COMBUSTIBLE','0',324815,2,318666.00,'2022-02-28','contable'),(123,220007,4,'58900301',809012788,0,'CXP','220056 - FEA 8248 SUM DE COMBUSTIBLE','0',321815,1,319.00,'2022-02-28','contable'),(123,220007,5,'24909001',14231061,0,'CXP','220056 - FEA 8248 SUM DE COMBUSTIBLE','0',321815,2,319.00,'2022-02-28','contable'),(123,220007,6,'51111501',2234863,0,'CXP','220057 - HQM-28 MANTE HIDROLAVADORA','0',321375,1,150000.00,'2022-02-28','contable'),(123,220007,7,'24909001',14231061,0,'CXP','220057 - HQM-28 MANTE HIDROLAVADORA','0',321375,2,150000.00,'2022-02-28','contable'),(123,220007,8,'51111901',800256769,0,'CXP','220058 - PEAJE','0',321815,1,9400.00,'2022-02-28','contable'),(123,220007,9,'24909001',14231061,0,'CXP','220058 - PEAJE','0',321815,2,9400.00,'2022-02-28','contable'),(123,220007,10,'51111901',830054060,0,'CXP','220059 - PEAJE','0',321815,1,48800.00,'2022-02-28','contable'),(123,220007,11,'24909001',14231061,0,'CXP','220059 - PEAJE','0',321815,2,48800.00,'2022-02-28','contable'),(123,220007,12,'51112001',1110468785,0,'CXP','220060 - FV5127 FOLLETOS CULTURA CIUDADANA','0',321815,1,737800.00,'2022-02-28','contable'),(123,220007,13,'24909001',14231061,0,'CXP','220060 - FV5127 FOLLETOS CULTURA CIUDADANA','0',321815,2,737800.00,'2022-02-28','contable'),(113,220017,1,'24909001',14231061,0,'MOV','Reembolso de Caja Menor (220055-220060)','',0,1,1265304.00,'2022-02-28','contable'),(113,220017,2,'11100503',14231061,0,'PT','Pago Egreso: 220017 : 220019','',0,2,1265304.00,'2022-02-28','contable'),(111,220021,1,'75429002',900301855,0,'FAC','Causacion: 220021','',321815,1,1617643.00,'2022-02-28','contable'),(111,220021,2,'24360305',900301855,0,'FAC','Causacion: 220021','1617643.00',321815,2,56618.00,'2022-02-28','contable'),(111,220021,3,'24362802',900301855,0,'FAC','Causacion: 220021','1617643.00',321815,2,8088.00,'2022-02-28','contable'),(111,220021,4,'24010102',900301855,0,'FAC','Causacion: 220021','1617643.00',321815,2,1552937.00,'2022-02-28','contable'),(111,220022,1,'51117901',900301855,0,'FAC','Causacion: 220022','',321815,1,2000000.00,'2022-02-28','contable'),(111,220022,2,'24360502',900301855,0,'FAC','Causacion: 220022','1680672.26',321815,2,67227.00,'2022-02-28','contable'),(111,220022,3,'24362802',900301855,0,'FAC','Causacion: 220022','1680672.26',321815,2,8403.00,'2022-02-28','contable'),(111,220022,4,'24905401',900301855,0,'FAC','Causacion: 220022','1680672.26',321815,2,1924370.00,'2022-02-28','contable'),(111,220023,4,'24909001',38755334,0,'FAC','Causacion: 220023','1987563.00',321375,2,2473698.00,'2022-02-28','contable'),(111,220023,3,'24362701',38755334,0,'FAC','Causacion: 220023','1987563.00',321375,2,29813.00,'2022-02-28','contable'),(111,220023,2,'24360801',38755334,0,'FAC','Causacion: 220023','1987563.00',321375,2,49689.00,'2022-02-28','contable'),(111,220023,1,'51111401',38755334,0,'FAC','Causacion: 220023','',321375,1,2553200.00,'2022-02-28','contable'),(113,220023,1,'24905401',809011510,0,'MOV','Causacion: 220024','',321921,1,1504741.31,'2022-03-01','contable'),(111,220024,3,'24905401',809011510,0,'FAC','Causacion: 220024','1393279.31',321921,2,1504741.31,'2022-02-28','contable'),(111,220024,2,'24360302',809011510,0,'FAC','Causacion: 220024','1393279.31',321921,2,153261.00,'2022-02-28','contable'),(111,220024,1,'75429001',809011510,0,'FAC','Causacion: 220024','',321921,1,1658002.31,'2022-02-28','contable'),(111,220026,1,'75709002',800249860,0,'FAC','Causacion: 220026','',322255,1,6148823.00,'2022-02-28','contable'),(111,220026,2,'24010102',800249860,0,'FAC','Causacion: 220026','6148823.00',322255,2,6148823.00,'2022-02-28','contable'),(113,220018,1,'24010102',800249860,0,'MOV','Causacion: 220026','',322255,1,6148823.00,'2022-02-28','contable'),(113,220018,2,'24079001',830075806,0,'PT','Causacion: 220026','',322255,2,6148823.00,'2022-02-28','contable'),(102,220003,1,'11100503',800249860,0,'RC',' RECAUDO MES DE ENERO DE 2022','',322815,1,127645259.00,'2022-02-14','contable'),(101,220003,1,'43231701',900297728,0,'PT',' FACTURACION MES DE FEBRERO DE 2022','',322815,2,51875933.00,'2022-02-28','contable'),(101,220003,2,'13180401',900297728,0,'PT',' FACTURACION MES DE FEBRERO DE 2022','',322815,1,51875933.00,'2022-02-28','contable'),(101,220003,3,'13291001',900297728,0,'PT',' FACTURACION MES DE FEBRERO DE 2022','',322815,1,830000.00,'2022-02-28','contable'),(101,220003,4,'24369501',900297728,0,'PT',' FACTURACION MES DE FEBRERO DE 2022','',322815,2,830000.00,'2022-02-28','contable'),(102,220003,2,'13180401',900297728,0,'RC',' FACTURACION MES DE FEBRERO DE 2022','',322815,2,51875933.00,'2022-02-14','contable'),(111,220027,1,'51202401',890903938,0,'FAC','Causacion: 220027','',321815,1,125621.62,'2022-02-28','contable'),(111,220027,2,'24909001',890903938,0,'FAC','Causacion: 220027','311687.13',321815,2,311687.13,'2022-02-28','contable'),(111,220027,3,'58024001',890903938,0,'FAC','Causacion: 220027','',321815,1,87157.25,'2022-02-28','contable'),(111,220027,4,'58049001',890903938,0,'FAC','Causacion: 220027','',321815,1,98908.26,'2022-02-28','contable'),(113,220019,1,'24909001',890903938,0,'MOV','Causacion: 220027','',321815,1,311687.13,'2022-02-28','contable'),(113,220019,2,'11100503',890903938,0,'PT','Pago Egreso: 220019 : 220027','',321815,2,311687.13,'2022-02-28','contable'),(123,220009,9,'24909001',14231061,0,'CXP','220074 - PARQUEADERO MES DE MARZ2022','0',321815,2,100000.00,'2022-03-14','contable'),(123,220009,8,'51119001',38228232,0,'CXP','220074 - PARQUEADERO MES DE MARZ2022','0',321815,1,100000.00,'2022-03-14','contable'),(123,220009,7,'24909001',14231061,0,'CXP','220073 - FEA 8540 SUM DE COMBUSTIBLE','0',322315,2,347.00,'2022-03-14','contable'),(123,220009,6,'58900301',809012788,0,'CXP','220073 - FEA 8540 SUM DE COMBUSTIBLE','0',322315,1,347.00,'2022-03-14','contable'),(123,220009,5,'24909001',14231061,0,'CXP','220073 - FEA 8540 SUM DE COMBUSTIBLE','0',322315,2,346330.00,'2022-03-14','contable'),(123,220009,4,'51114601',809012788,0,'CXP','220073 - FEA 8540 SUM DE COMBUSTIBLE','0',322315,1,346677.00,'2022-03-14','contable'),(123,220009,3,'24360803',809012788,0,'CXP','220073 - FEA 8540 SUM DE COMBUSTIBLE','',322315,2,347.00,'2022-03-14','contable'),(123,220009,2,'24909001',14231061,0,'CXP','220072 - FECA189 COMPRA DE ESCALERA 10 PELDAÑOS','0',321905,2,495000.00,'2022-03-14','contable'),(123,220009,1,'51111401',38755334,0,'CXP','220072 - FECA189 COMPRA DE ESCALERA 10 PELDAÑOS','0',321905,1,495000.00,'2022-03-14','contable'),(113,220029,2,'11100503',891902186,0,'PT','Pago Egreso: 220029 : 220034','',321955,2,1735500.00,'2022-03-11','contable'),(113,220029,1,'24909001',891902186,0,'MOV','Causacion: 220034','',321955,1,1735500.00,'2022-03-11','contable'),(111,220034,2,'24909001',891902186,0,'FAC','Causacion: 220034','1735500.00',321955,2,1735500.00,'2022-03-11','contable'),(111,220034,1,'51116401',891902186,0,'FAC','Causacion: 220034','',321955,1,1735500.00,'2022-03-11','contable'),(113,220028,2,'11100503',1105334469,0,'PT','Pago Egreso: 220028 : 220031','',321951,2,1000000.00,'2022-03-11','contable'),(113,220027,2,'11100503',6459687,0,'PT','Pago Egreso: 220027 : 220033','',321815,2,2599310.00,'2022-03-04','contable'),(113,220027,1,'24909001',6459687,0,'MOV','Causacion: 220033','779896',321815,1,2599310.00,'2022-03-04','contable'),(111,220033,1,'51112301',6459687,0,'FAC','Causacion: 220033','',321815,1,2615000.00,'2022-03-04','contable'),(111,220033,2,'24360803',6459687,0,'FAC','Causacion: 220033','2615000.00',321815,2,2615.00,'2022-03-04','contable'),(111,220033,3,'24362703',6459687,0,'FAC','Causacion: 220033','2615000.00',321815,2,13075.00,'2022-03-04','contable'),(111,220033,4,'24909001',6459687,0,'FAC','Causacion: 220033','2615000.00',321815,2,2599310.00,'2022-03-04','contable'),(113,220026,2,'11100503',38755334,0,'PT','Pago Egreso: 220026 : 220023','',321375,2,2473698.00,'2022-03-03','contable'),(113,220026,1,'24909001',38755334,0,'MOV','Causacion: 220023','',321375,1,2473698.00,'2022-03-03','contable'),(113,220025,1,'24909001',29820546,0,'MOV','Reembolso de Caja Menor','779895',0,1,874506.00,'2022-03-03','contable'),(113,220025,2,'11100503',29820546,0,'PT','Pago Egreso: 220025 : 220028','',0,2,874506.00,'2022-03-03','contable'),(113,220024,3,'11100503',800250984,0,'PT','Pago Egreso: 220024 : 220032','',321925,2,509859.00,'2022-03-02','contable'),(113,220024,2,'24402301',800250984,0,'MOV','Causacion: 220032','',321925,1,321859.00,'2022-03-02','contable'),(113,220024,1,'24402301',800250984,0,'MOV','Causacion: 220032','',321925,1,188000.00,'2022-03-02','contable'),(111,220032,4,'24402301',800250984,0,'FAC','Causacion: 220032','',321925,1,321859.00,'2022-03-03','contable'),(111,220032,3,'51202602',800250984,0,'FAC','Causacion: 220032','509859.00',321925,1,188000.00,'2022-03-03','contable'),(111,220032,2,'24402301',800250984,0,'FAC','Causacion: 220032','',321925,2,321859.00,'2022-03-03','contable'),(111,220032,1,'24402301',800250984,0,'FAC','Causacion: 220032','',321925,2,188000.00,'2022-03-03','contable'),(140,220016,2,'11100503',830075806,0,'PT',' ABONO CONTRATO DE OPERACION URBES SAS','',322815,2,126000000.00,'2022-03-01','contable'),(140,220016,1,'24079001',830075806,0,'PT',' ABONO CONTRATO DE OPERACION URBES SAS','',322815,1,126000000.00,'2022-03-01','contable'),(113,220023,2,'11100503',809011510,0,'PT','Pago Egreso: 220023 : 220024','',321921,2,1504741.31,'2022-03-01','contable'),(113,220022,2,'11100503',900301855,0,'PT','Pago Egreso: 220022 : 220021','',321815,2,1552937.00,'2022-03-01','contable'),(113,220022,1,'24010102',900301855,0,'MOV','Causacion: 220021','',321815,1,1552937.00,'2022-03-01','contable'),(113,220021,2,'11100503',53119470,0,'PT','Pago Egreso: 220021 : 220030','',321951,2,1000000.00,'2022-03-01','contable'),(113,220021,1,'24905401',53119470,0,'MOV','Causacion: 220030','',321951,1,1000000.00,'2022-03-01','contable'),(113,220020,2,'11100503',28538715,0,'PT','Pago Egreso: 220020 : 220029','',321951,2,1000000.00,'2022-03-01','contable'),(113,220020,1,'24905401',28538715,0,'MOV','Causacion: 220029','',321951,1,1000000.00,'2022-03-01','contable'),(111,220031,1,'51117901',1105334469,0,'FAC','Causacion: 220031','',321951,1,1000000.00,'2022-02-28','contable'),(111,220031,2,'24905401',1105334469,0,'FAC','Causacion: 220031','1000000.00',321951,2,1000000.00,'2022-02-28','contable'),(113,220028,1,'24905401',1105334469,0,'MOV','Causacion: 220031','',321951,1,1000000.00,'2022-03-11','contable'),(111,220030,2,'24905401',53119470,0,'FAC','Causacion: 220030','1000000.00',321951,2,1000000.00,'2022-02-28','contable'),(111,220030,1,'51117901',53119470,0,'FAC','Causacion: 220030','',321951,1,1000000.00,'2022-02-28','contable'),(111,220029,2,'24905401',28538715,0,'FAC','Causacion: 220029','1000000.00',321951,2,1000000.00,'2022-02-28','contable'),(111,220029,1,'51117901',28538715,0,'FAC','Causacion: 220029','',321951,1,1000000.00,'2022-02-28','contable'),(123,220008,21,'24909001',29820546,0,'CXP','220070 - FEA 8299 SUM DE COMBUSTIBLE','0',321815,2,122.00,'2022-02-28','contable'),(123,220008,20,'58900301',809012788,0,'CXP','220070 - FEA 8299 SUM DE COMBUSTIBLE','0',321815,1,122.00,'2022-02-28','contable'),(123,220008,19,'24909001',29820546,0,'CXP','220070 - FEA 8299 SUM DE COMBUSTIBLE','0',321815,2,122034.00,'2022-02-28','contable'),(123,220008,18,'51114601',809012788,0,'CXP','220070 - FEA 8299 SUM DE COMBUSTIBLE','0',321815,1,122156.00,'2022-02-28','contable'),(123,220008,17,'24360803',809012788,0,'CXP','220070 - FEA 8299 SUM DE COMBUSTIBLE','',321815,2,122.00,'2022-02-28','contable'),(123,220008,16,'24909001',29820546,0,'CXP','220069 - MENSAJERIA FABIAN LOAIZA','0',321815,2,5500.00,'2022-02-28','contable'),(123,220008,15,'51112301',1113302993,0,'CXP','220069 - MENSAJERIA FABIAN LOAIZA','0',321815,1,5500.00,'2022-02-28','contable'),(123,220008,14,'24909001',29820546,0,'CXP','220068 - HRH55088 SERVICIO DE HABITACION','0',321815,2,60000.00,'2022-02-28','contable'),(123,220008,13,'51111901',891902638,0,'CXP','220068 - HRH55088 SERVICIO DE HABITACION','0',321815,1,60000.00,'2022-02-28','contable'),(123,220008,12,'24909001',29820546,0,'CXP','220067 - CP-152 SERVICIO DE CAFETERIA','0',321812,2,105500.00,'2022-02-28','contable'),(123,220008,11,'51114901',70901184,0,'CXP','220067 - CP-152 SERVICIO DE CAFETERIA','0',321812,1,105500.00,'2022-02-28','contable'),(123,220008,10,'24909001',29820546,0,'CXP','220066 - SERVICIO DE TELEFONO','0',321815,2,243000.00,'2022-02-28','contable'),(123,220008,9,'51111701',800153993,0,'CXP','220066 - SERVICIO DE TELEFONO','0',321815,1,243000.00,'2022-02-28','contable'),(123,220008,8,'24909001',29820546,0,'CXP','220065 - SERVICIO DE DTELEFONO','0',321815,2,147958.00,'2022-02-28','contable'),(123,220008,7,'51111701',830122566,0,'CXP','220065 - SERVICIO DE DTELEFONO','0',321815,1,147958.00,'2022-02-28','contable'),(123,220008,6,'24909001',29820546,0,'CXP','220064 - SERVICIO DE ASEO','0',321815,2,40000.00,'2022-02-28','contable'),(123,220008,5,'51111703',900297728,0,'CXP','220064 - SERVICIO DE ASEO','0',321815,1,40000.00,'2022-02-28','contable'),(123,220008,4,'24909001',29820546,0,'CXP','220063 - SERVCIOS DE ENERGIA','0',321815,2,65270.00,'2022-02-28','contable'),(123,220008,3,'51111702',800249860,0,'CXP','220063 - SERVCIOS DE ENERGIA','0',321815,1,65270.00,'2022-02-28','contable'),(123,220008,2,'24909001',29820546,0,'CXP','220062 - VIATICOS VEREDA','0',321815,2,85000.00,'2022-02-28','contable'),(123,220008,1,'51111901',6465968,0,'CXP','220062 - VIATICOS VEREDA','0',321815,1,85000.00,'2022-02-28','contable'),(123,220009,10,'51112301',93438990,0,'CXP','220075 - FACT 519-520 SERV DE TRANSPORTE','0',321905,1,400000.00,'2022-03-14','contable'),(123,220009,11,'24909001',14231061,0,'CXP','220075 - FACT 519-520 SERV DE TRANSPORTE','0',321905,2,400000.00,'2022-03-14','contable'),(113,220030,1,'24909001',14231061,0,'MOV','Reembolso Caja Menor - soportes rango [220072 - 22','',0,1,1342024.00,'2022-03-14','contable'),(113,220030,2,'11100503',14231061,0,'PT','Pago Egreso: 220030 : 220035','',0,2,1342024.00,'2022-03-14','contable'),(140,220017,1,'24400401',800100527,0,'PT',' PAGO INDUSTRIA Y COMERCIO 2021','',321815,1,6198983.00,'2022-03-14','contable'),(140,220017,2,'48089001',800100527,0,'PT',' PAGO INDUSTRIA Y COMERCIO 2021','',321815,2,619899.00,'2022-03-14','contable'),(140,220017,3,'11100503',800100527,0,'PT',' PAGO INDUSTRIA Y COMERCIO 2021','',321815,2,5579084.00,'2022-03-14','contable'),(131,220002,1,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,167000.00,'2022-02-28','contable'),(131,220002,2,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,307700.00,'2022-02-28','contable'),(131,220002,3,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,235400.00,'2022-02-28','contable'),(131,220002,4,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,79900.00,'2022-02-28','contable'),(131,220002,5,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,79900.00,'2022-02-28','contable'),(131,220002,6,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,40000.00,'2022-02-28','contable'),(131,220002,7,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,79900.00,'2022-02-28','contable'),(131,220002,8,'13180402',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,59200.00,'2022-02-28','contable'),(131,220002,9,'13291001',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,1,17000.00,'2022-02-28','contable'),(131,220002,10,'24369501',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,2,17000.00,'2022-02-28','contable'),(131,220002,11,'43231702',900297728,0,'PT','FACTURACION AFOROS MES DE FEBR 2022','',322815,2,1049000.00,'2022-02-28','contable'),(140,220018,6,'24360803',6459687,0,'RC','Pago Directo por cuenta','0',0,1,2615.00,'2022-03-17','contable'),(140,220018,5,'24360502',900301855,0,'RC','Pago Directo por cuenta','0',0,1,67227.00,'2022-03-17','contable'),(140,220018,4,'24360502',14231597,0,'RC','Pago Directo por cuenta','0',0,1,24000.00,'2022-03-17','contable'),(140,220018,1,'11100503',800197268,0,'RC','Pago Directo por cuenta','0',0,2,1152000.00,'2022-03-17','contable'),(140,220018,3,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,56618.00,'2022-03-17','contable'),(140,220018,2,'24360302',809011510,0,'RC','Pago Directo por cuenta','0',0,1,153261.00,'2022-03-17','contable'),(140,220018,7,'24360803',809012788,0,'RC','Pago Directo por cuenta','0',0,1,498.00,'2022-03-17','contable'),(140,220018,8,'24369501',900297728,0,'RC','Pago Directo por cuenta','0',0,1,847000.00,'2022-03-17','contable'),(140,220018,9,'58900301',800197268,0,'RC','Pago Directo Por Cuenta','',321815,1,781.00,'2022-03-17','contable'),(123,220010,1,'51112301',93438990,0,'CXP','220077 - FACT 523 SERV DE TRANSPORTE','0',321905,1,200000.00,'2022-03-25','contable'),(123,220010,2,'24909001',14231061,0,'CXP','220077 - FACT 523 SERV DE TRANSPORTE','0',321905,2,200000.00,'2022-03-25','contable'),(123,220010,3,'51111401',901220775,0,'CXP','220078 - FV 1254 DUPLICADO DE LLAVE','0',321905,1,66001.00,'2022-03-25','contable'),(123,220010,4,'24909001',14231061,0,'CXP','220078 - FV 1254 DUPLICADO DE LLAVE','0',321905,2,66001.00,'2022-03-25','contable'),(123,220010,5,'51117901',65779485,0,'CXP','220079 - SEGUIMIENTO CECOP 2','0',321811,1,600000.00,'2022-03-25','contable'),(123,220010,6,'24909001',14231061,0,'CXP','220079 - SEGUIMIENTO CECOP 2','0',321811,2,600000.00,'2022-03-25','contable'),(123,220010,7,'24360803',809012788,0,'CXP','220080 - FEA 8771 SUM DE COMBUSTIBLE','',322315,2,333.00,'2022-03-25','contable'),(123,220010,8,'51114601',809012788,0,'CXP','220080 - FEA 8771 SUM DE COMBUSTIBLE','0',322315,1,332684.00,'2022-03-25','contable'),(123,220010,9,'24909001',14231061,0,'CXP','220080 - FEA 8771 SUM DE COMBUSTIBLE','0',322315,2,332351.00,'2022-03-25','contable'),(123,220010,10,'58900301',809012788,0,'CXP','220080 - FEA 8771 SUM DE COMBUSTIBLE','0',322315,1,333.00,'2022-03-25','contable'),(123,220010,11,'24909001',14231061,0,'CXP','220080 - FEA 8771 SUM DE COMBUSTIBLE','0',322315,2,333.00,'2022-03-25','contable'),(113,220031,1,'24909001',14231061,0,'MOV','Reembolso Caja Menor - soportes rango [220077 - 22','',0,1,1199018.00,'2022-03-25','contable'),(113,220031,2,'11100503',14231061,0,'PT','Pago Egreso: 220031 : 220036','',0,2,1199018.00,'2022-03-25','contable'),(111,220038,1,'51111401',38755334,0,'FAC','Causacion: 220038','',322372,1,1060000.00,'2022-03-29','contable'),(111,220038,2,'24360801',38755334,0,'FAC','Causacion: 220038','890756.30',322372,2,22269.00,'2022-03-29','contable'),(111,220038,3,'24909001',38755334,0,'FAC','Causacion: 220038','890756.30',322372,2,1037731.00,'2022-03-29','contable'),(123,220011,1,'51111402',94285635,0,'CXP','220082 - SERVICIO DE ESCANER','0',321815,1,9300.00,'2022-03-29','contable'),(123,220011,2,'24909001',29820546,0,'CXP','220082 - SERVICIO DE ESCANER','0',321815,2,9300.00,'2022-03-29','contable'),(123,220011,3,'51114901',1065579323,0,'CXP','220083 - SERVICIO DE RESTAURANTE','0',321905,1,46000.00,'2022-03-29','contable'),(123,220011,4,'24909001',29820546,0,'CXP','220083 - SERVICIO DE RESTAURANTE','0',321905,2,46000.00,'2022-03-29','contable'),(123,220011,5,'51111901',800256769,0,'CXP','220084 - PEAJE','0',321815,1,18800.00,'2022-03-29','contable'),(123,220011,6,'24909001',29820546,0,'CXP','220084 - PEAJE','0',321815,2,18800.00,'2022-03-29','contable'),(123,220011,7,'51111901',830053700,0,'CXP','220085 - PEAJE','0',321815,1,24600.00,'2022-03-29','contable'),(123,220011,8,'24909001',29820546,0,'CXP','220085 - PEAJE','0',321815,2,24600.00,'2022-03-29','contable'),(123,220011,9,'51111402',29832482,0,'CXP','220086 - FACT 2607 COMPRA DE PAPELERIA','0',321812,1,132650.00,'2022-03-29','contable'),(123,220011,10,'24909001',29820546,0,'CXP','220086 - FACT 2607 COMPRA DE PAPELERIA','0',321812,2,132650.00,'2022-03-29','contable'),(123,220011,11,'51111401',1113304649,0,'CXP','220087 - FACT 9515 ACCESORIOS TELEFONO','0',321812,1,18000.00,'2022-03-29','contable'),(123,220011,12,'24909001',29820546,0,'CXP','220087 - FACT 9515 ACCESORIOS TELEFONO','0',321812,2,18000.00,'2022-03-29','contable'),(123,220011,13,'51112301',1113302993,0,'CXP','220088 - CORRESPONDECIA SSPD','0',321815,1,8000.00,'2022-03-29','contable'),(123,220011,14,'24909001',29820546,0,'CXP','220088 - CORRESPONDECIA SSPD','0',321815,2,8000.00,'2022-03-29','contable'),(123,220011,15,'51114901',94279086,0,'CXP','220089 - SERVICIOS DE RESTAURANTE','0',321815,1,60000.00,'2022-03-29','contable'),(123,220011,16,'24909001',29820546,0,'CXP','220089 - SERVICIOS DE RESTAURANTE','0',321815,2,60000.00,'2022-03-29','contable'),(123,220011,17,'51111901',891902638,0,'CXP','220090 - HRH55161 SERVICIO DE HABITACION','0',321905,1,60000.00,'2022-03-29','contable'),(123,220011,18,'24909001',29820546,0,'CXP','220090 - HRH55161 SERVICIO DE HABITACION','0',321905,2,60000.00,'2022-03-29','contable'),(123,220011,19,'51115501',900307767,0,'CXP','220091 - FE766-769-738','0',321812,1,164200.00,'2022-03-29','contable'),(123,220011,20,'24909001',29820546,0,'CXP','220091 - FE766-769-738','0',321812,2,164200.00,'2022-03-29','contable'),(123,220011,21,'51114901',70901184,0,'CXP','220092 - CP156 SERV DE RESTAURANTE','0',321815,1,69000.00,'2022-03-29','contable'),(123,220011,22,'24909001',29820546,0,'CXP','220092 - CP156 SERV DE RESTAURANTE','0',321815,2,69000.00,'2022-03-29','contable'),(123,220011,23,'51111701',800153993,0,'CXP','220093 - SERVICIO DE TELEFONO','0',321815,1,142615.00,'2022-03-29','contable'),(123,220011,24,'24909001',29820546,0,'CXP','220093 - SERVICIO DE TELEFONO','0',321815,2,142615.00,'2022-03-29','contable'),(123,220011,25,'51115501',70901184,0,'CXP','220094 - CP-164 PANADERIA','0',321815,1,75600.00,'2022-03-29','contable'),(123,220011,26,'24909001',29820546,0,'CXP','220094 - CP-164 PANADERIA','0',321815,2,75600.00,'2022-03-29','contable'),(123,220011,27,'51111701',830122566,0,'CXP','220095 - SERVICIO DE TELEFONO','0',321815,1,157800.00,'2022-03-29','contable'),(123,220011,28,'24909001',29820546,0,'CXP','220095 - SERVICIO DE TELEFONO','0',321815,2,157800.00,'2022-03-29','contable'),(123,220011,29,'51111402',94287044,0,'CXP','220096 - FACT S2587 DISCO DURO-MEMEORIA','0',321812,1,450000.00,'2022-03-29','contable'),(123,220011,30,'24909001',29820546,0,'CXP','220096 - FACT S2587 DISCO DURO-MEMEORIA','0',321812,2,450000.00,'2022-03-29','contable'),(123,220011,31,'51112301',93438990,0,'CXP','220097 - FACT 526 SERV DE TRANSPORTE','0',321905,1,200000.00,'2022-03-29','contable'),(123,220011,32,'24909001',29820546,0,'CXP','220097 - FACT 526 SERV DE TRANSPORTE','0',321905,2,200000.00,'2022-03-29','contable'),(123,220011,33,'24360803',809012788,0,'CXP','220098 - FEA 8924 SUM DE COMBUSTIBLE','',321905,2,160.00,'2022-03-29','contable'),(123,220011,34,'51114601',809012788,0,'CXP','220098 - FEA 8924 SUM DE COMBUSTIBLE','0',321905,1,159855.00,'2022-03-29','contable'),(123,220011,35,'24909001',29820546,0,'CXP','220098 - FEA 8924 SUM DE COMBUSTIBLE','0',321905,2,159695.00,'2022-03-29','contable'),(123,220011,36,'58900301',809012788,0,'CXP','220098 - FEA 8924 SUM DE COMBUSTIBLE','0',321905,1,160.00,'2022-03-29','contable'),(123,220011,37,'24909001',29820546,0,'CXP','220098 - FEA 8924 SUM DE COMBUSTIBLE','0',321905,2,160.00,'2022-03-29','contable'),(123,220011,38,'75400901',38755334,0,'CXP','220099 - FECA-248 ELEM DE MATERIALES','0',321812,1,120500.00,'2022-03-29','contable'),(123,220011,39,'24909001',29820546,0,'CXP','220099 - FECA-248 ELEM DE MATERIALES','0',321812,2,120500.00,'2022-03-29','contable'),(123,220011,40,'51114901',94279086,0,'CXP','220100 - FACT SERV DE RESTURANTE','0',321905,1,25000.00,'2022-03-29','contable'),(123,220011,41,'24909001',29820546,0,'CXP','220100 - FACT SERV DE RESTURANTE','0',321905,2,25000.00,'2022-03-29','contable'),(113,220032,1,'24909001',29820546,0,'MOV',' Reembolso Caja Menor - soportes rango [220082 - 2','',0,1,1942080.00,'2022-03-29','contable'),(113,220032,2,'11100503',29820546,0,'PT','Pago Egreso: 220032 : 220039','',0,2,1942080.00,'2022-03-29','contable'),(140,220019,1,'24010101',94287305,0,'PT','MOV. Causacion 210222 ADECUACION Y VTA MATERIALES','',321375,1,5095250.00,'2022-03-31','contable'),(140,220019,2,'11100503',94287305,0,'PT','MOV. Causacion 210222 ADECUACION Y VTA MATERIALES','',321375,2,5095250.00,'2022-03-31','contable'),(118,220003,1,'51010101',14231061,0,'CAU','Nomina del 202203','',322901,1,4000000.00,'2022-03-31','contable'),(118,220003,2,'25110101',14231061,0,'CAU','Nomina del 202203','',322901,2,4000000.00,'2022-03-31','contable'),(118,220003,3,'25110101',14231061,0,'CAU','Nomina del 202203','',322901,1,160000.00,'2022-03-31','contable'),(118,220003,4,'24240201',800251440,0,'CAU','Nomina del 202203','',322901,2,160000.00,'2022-03-31','contable'),(113,220038,1,'24909001',890903938,0,'MOV','Causacion: 220048','',321815,1,852999.79,'2022-03-31','contable'),(113,220038,2,'11100503',890903938,0,'PT','Pago Egreso: 220038 : 220048','',321815,2,852999.79,'2022-03-31','contable'),(111,220048,1,'51202401',890903938,0,'FAC','Causacion: 220048','',321815,1,852999.79,'2022-03-27','contable'),(111,220048,2,'24909001',890903938,0,'FAC','Causacion: 220048','852999.79',321815,2,852999.79,'2022-03-27','contable'),(113,220039,2,'11100502',860002964,0,'PT','Pago Egreso: 220039 : 220049','',321815,2,35689.00,'2022-03-31','contable'),(113,220039,1,'24909001',860002964,0,'MOV','Causacion: 220049','',321815,1,35689.00,'2022-03-31','contable'),(118,220003,11,'51030201',890303208,0,'CAU','Nomina del 202203','',322901,1,160000.00,'2022-03-31','contable'),(118,220003,12,'25112401',890303208,0,'CAU','Nomina del 202203','',322901,2,160000.00,'2022-03-31','contable'),(118,220003,13,'51030501',830008686,0,'CAU','Nomina del 202203','',322901,1,20900.00,'2022-03-31','contable'),(118,220003,14,'25111101',830008686,0,'CAU','Nomina del 202203','',322901,2,20900.00,'2022-03-31','contable'),(118,220003,15,'51070201',14231061,0,'CAU','Nomina del 202203','',322901,1,333200.00,'2022-03-31','contable'),(118,220003,16,'25110201',14231061,0,'CAU','Nomina del 202203','',322901,2,333200.00,'2022-03-31','contable'),(118,220003,17,'51070101',14231061,0,'CAU','Nomina del 202203','',322901,1,166680.00,'2022-03-31','contable'),(118,220003,18,'25110501',14231061,0,'CAU','Nomina del 202203','',322901,2,166680.00,'2022-03-31','contable'),(118,220003,19,'51070601',14231061,0,'CAU','Nomina del 202203','',322901,1,333200.00,'2022-03-31','contable'),(118,220003,20,'25110601',14231061,0,'CAU','Nomina del 202203','',322901,2,333200.00,'2022-03-31','contable'),(118,220003,21,'51070301',14231061,0,'CAU','Nomina del 202203','',322901,1,40000.00,'2022-03-31','contable'),(118,220003,22,'25110301',14231061,0,'CAU','Nomina del 202203','',322901,2,40000.00,'2022-03-31','contable'),(118,220003,23,'51010101',29820546,0,'CAU','Nomina del 202203','',322811,1,1210800.00,'2022-03-31','contable'),(118,220003,24,'25110101',29820546,0,'CAU','Nomina del 202203','',322811,2,1210800.00,'2022-03-31','contable'),(118,220003,25,'51012301',29820546,0,'CAU','Nomina del 202203','',322811,1,117172.00,'2022-03-31','contable'),(118,220003,26,'25110101',29820546,0,'CAU','Nomina del 202203','',322811,2,117172.00,'2022-03-31','contable'),(118,220003,27,'25110101',29820546,0,'CAU','Nomina del 202203','',322811,1,48500.00,'2022-03-31','contable'),(118,220003,28,'24240201',860066942,0,'CAU','Nomina del 202203','',322811,2,48500.00,'2022-03-31','contable'),(118,220003,29,'25110101',29820546,0,'CAU','Nomina del 202203','',322811,1,48500.00,'2022-03-31','contable'),(118,220003,30,'24240101',900336004,0,'CAU','Nomina del 202203','',322811,2,48500.00,'2022-03-31','contable'),(118,220003,31,'51030701',900336004,0,'CAU','Nomina del 202203','',322811,1,145300.00,'2022-03-31','contable'),(118,220003,32,'24240101',900336004,0,'CAU','Nomina del 202203','',322811,2,145300.00,'2022-03-31','contable'),(118,220003,33,'51030201',890303208,0,'CAU','Nomina del 202203','',322811,1,48500.00,'2022-03-31','contable'),(118,220003,34,'25112401',890303208,0,'CAU','Nomina del 202203','',322811,2,48500.00,'2022-03-31','contable'),(118,220003,35,'51030501',830008686,0,'CAU','Nomina del 202203','',322811,1,6400.00,'2022-03-31','contable'),(118,220003,36,'25111101',830008686,0,'CAU','Nomina del 202203','',322811,2,6400.00,'2022-03-31','contable'),(118,220003,37,'51070201',29820546,0,'CAU','Nomina del 202203','',322811,1,105740.00,'2022-03-31','contable'),(118,220003,38,'25110201',29820546,0,'CAU','Nomina del 202203','',322811,2,105740.00,'2022-03-31','contable'),(118,220003,39,'51070101',29820546,0,'CAU','Nomina del 202203','',322811,1,50454.00,'2022-03-31','contable'),(118,220003,40,'25110501',29820546,0,'CAU','Nomina del 202203','',322811,2,50454.00,'2022-03-31','contable'),(118,220003,41,'51070601',29820546,0,'CAU','Nomina del 202203','',322811,1,105740.00,'2022-03-31','contable'),(118,220003,42,'25110601',29820546,0,'CAU','Nomina del 202203','',322811,2,105740.00,'2022-03-31','contable'),(118,220003,43,'51070301',29820546,0,'CAU','Nomina del 202203','',322811,1,12694.00,'2022-03-31','contable'),(118,220003,44,'25110301',29820546,0,'CAU','Nomina del 202203','',322811,2,12694.00,'2022-03-31','contable'),(118,220003,45,'51010101',6465968,0,'CAU','Nomina del 202203','',322811,1,1320840.00,'2022-03-31','contable'),(118,220003,46,'25110101',6465968,0,'CAU','Nomina del 202203','',322811,2,1320840.00,'2022-03-31','contable'),(118,220003,47,'51012301',6465968,0,'CAU','Nomina del 202203','',322811,1,117172.00,'2022-03-31','contable'),(118,220003,48,'25110101',6465968,0,'CAU','Nomina del 202203','',322811,2,117172.00,'2022-03-31','contable'),(118,220003,49,'25110101',6465968,0,'CAU','Nomina del 202203','',322811,1,52900.00,'2022-03-31','contable'),(118,220003,50,'24240201',900156264,0,'CAU','Nomina del 202203','',322811,2,52900.00,'2022-03-31','contable'),(118,220003,51,'25110101',6465968,0,'CAU','Nomina del 202203','',322811,1,52900.00,'2022-03-31','contable'),(118,220003,52,'24240101',900336004,0,'CAU','Nomina del 202203','',322811,2,52900.00,'2022-03-31','contable'),(118,220003,53,'51030701',900336004,0,'CAU','Nomina del 202203','',322811,1,158600.00,'2022-03-31','contable'),(118,220003,54,'24240101',900336004,0,'CAU','Nomina del 202203','',322811,2,158600.00,'2022-03-31','contable'),(118,220003,55,'51030201',890303208,0,'CAU','Nomina del 202203','',322811,1,52900.00,'2022-03-31','contable'),(118,220003,56,'25112401',890303208,0,'CAU','Nomina del 202203','',322811,2,52900.00,'2022-03-31','contable'),(118,220003,57,'51030501',830008686,0,'CAU','Nomina del 202203','',322811,1,6900.00,'2022-03-31','contable'),(118,220003,58,'25111101',830008686,0,'CAU','Nomina del 202203','',322811,2,6900.00,'2022-03-31','contable'),(118,220003,59,'51070201',6465968,0,'CAU','Nomina del 202203','',322811,1,114906.00,'2022-03-31','contable'),(118,220003,60,'25110201',6465968,0,'CAU','Nomina del 202203','',322811,2,114906.00,'2022-03-31','contable'),(118,220003,61,'51070101',6465968,0,'CAU','Nomina del 202203','',322811,1,55039.00,'2022-03-31','contable'),(118,220003,62,'25110501',6465968,0,'CAU','Nomina del 202203','',322811,2,55039.00,'2022-03-31','contable'),(118,220003,63,'51070601',6465968,0,'CAU','Nomina del 202203','',322811,1,114906.00,'2022-03-31','contable'),(118,220003,64,'25110601',6465968,0,'CAU','Nomina del 202203','',322811,2,114906.00,'2022-03-31','contable'),(118,220003,65,'51070301',6465968,0,'CAU','Nomina del 202203','',322811,1,13794.00,'2022-03-31','contable'),(118,220003,66,'25110301',6465968,0,'CAU','Nomina del 202203','',322811,2,13794.00,'2022-03-31','contable'),(119,220007,1,'25110101',14231061,0,'RC','Pago Nomina:220003 PAGO NOMINA MES DE MARZO DE 202','322901',322901,1,3839960.00,'2022-03-31','contable'),(119,220007,2,'11100503',14231061,0,'RC','Pago Nomina:220003 PAGO NOMINA MES DE MARZO DE 202','322901',322901,2,3839960.00,'2022-03-31','contable'),(119,220008,1,'25110101',29820546,0,'RC','Pago Nomina:220003 PAGO NOMINA MES DE MARZO DE 202','322811',322811,1,1230972.00,'2022-03-31','contable'),(119,220008,2,'11100503',29820546,0,'RC','Pago Nomina:220003 PAGO NOMINA MES DE MARZO DE 202','322811',322811,2,1230972.00,'2022-03-31','contable'),(119,220009,1,'25110101',6465968,0,'RC','Pago Nomina:220003 PAGO NOMINA MES DE MARZO DE 202','322811',322811,1,1332212.00,'2022-03-31','contable'),(119,220009,2,'11100503',6465968,0,'RC','Pago Nomina:220003 PAGO NOMINA MES DE MARZO DE 202','322811',322811,2,1332212.00,'2022-03-31','contable'),(113,220033,2,'11100503',53119470,0,'PT','Pago Egreso: 220033 : 220040','',321951,2,1000000.00,'2022-03-31','contable'),(111,220040,2,'24905401',53119470,0,'FAC','Causacion: 220040','1000000.00',321951,2,1000000.00,'2022-03-31','contable'),(111,220040,1,'51117901',53119470,0,'FAC','Causacion: 220040','',321951,1,1000000.00,'2022-03-31','contable'),(113,220033,1,'24905401',53119470,0,'MOV','Causacion: 220040','',321951,1,1000000.00,'2022-03-31','contable'),(111,220041,1,'51117901',28538715,0,'FAC','Causacion: 220041','',321951,1,1000000.00,'2022-03-31','contable'),(111,220041,2,'24905401',28538715,0,'FAC','Causacion: 220041','1000000.00',321951,2,1000000.00,'2022-03-31','contable'),(111,220042,1,'51117901',1105334469,0,'FAC','Causacion: 220042','',321951,1,1000000.00,'2022-03-31','contable'),(111,220042,2,'24905401',1105334469,0,'FAC','Causacion: 220042','1000000.00',321951,2,1000000.00,'2022-03-31','contable'),(113,220034,1,'24905401',28538715,0,'MOV','Causacion: 220041','',321951,1,1000000.00,'2022-03-31','contable'),(113,220034,2,'11100503',28538715,0,'PT','Pago Egreso: 220034 : 220041','',321951,2,1000000.00,'2022-03-31','contable'),(113,220035,1,'24905401',1105334469,0,'MOV','Causacion: 220042','',321951,1,1000000.00,'2022-03-31','contable'),(113,220035,2,'11100503',1105334469,0,'PT','Pago Egreso: 220035 : 220042','',321951,2,1000000.00,'2022-03-31','contable'),(111,220043,1,'75429002',900301855,0,'FAC','Causacion: 220043','',321815,1,1617643.00,'2022-03-31','contable'),(111,220043,2,'24360305',900301855,0,'FAC','Causacion: 220043','1617643.00',321815,2,56618.00,'2022-03-31','contable'),(111,220043,3,'24362802',900301855,0,'FAC','Causacion: 220043','1617643.00',321815,2,8088.00,'2022-03-31','contable'),(111,220043,4,'24010102',900301855,0,'FAC','Causacion: 220043','1617643.00',321815,2,1552937.00,'2022-03-31','contable'),(113,220036,1,'24010102',900301855,0,'MOV','Causacion: 220043','',321815,1,552937.00,'2022-03-31','contable'),(113,220036,2,'11100503',900301855,0,'PT','Pago Egreso: 220036 : 220043','',321815,2,552937.00,'2022-03-31','contable'),(111,220044,4,'24905501',900301855,0,'FAC','Causacion: 220044','840336.13',321815,2,962185.00,'2022-03-31','contable'),(111,220044,3,'24362802',900301855,0,'FAC','Causacion: 220044','840336.13',321815,2,4202.00,'2022-03-31','contable'),(111,220044,2,'24360502',900301855,0,'FAC','Causacion: 220044','840336.13',321815,2,33613.00,'2022-03-31','contable'),(111,220044,1,'51118001',900301855,0,'FAC','Causacion: 220044','',321815,1,1000000.00,'2022-03-31','contable'),(123,220012,1,'51111901',830054060,0,'CXP','220102 - PEAJE','0',321815,1,11600.00,'2022-03-31','contable'),(123,220012,2,'24909001',14231061,0,'CXP','220102 - PEAJE','0',321815,2,11600.00,'2022-03-31','contable'),(123,220012,3,'51111901',800256769,0,'CXP','220103 - PEAJE','0',321815,1,9400.00,'2022-03-31','contable'),(123,220012,4,'24909001',14231061,0,'CXP','220103 - PEAJE','0',321815,2,9400.00,'2022-03-31','contable'),(123,220012,5,'51114901',7543740,0,'CXP','220104 - FE-229 SERVCIO DE RESTAURANTE','0',321815,1,62500.00,'2022-03-31','contable'),(123,220012,6,'24909001',14231061,0,'CXP','220104 - FE-229 SERVCIO DE RESTAURANTE','0',321815,2,62500.00,'2022-03-31','contable'),(101,220004,1,'43231701',900297728,0,'PT',' FACTURACION MES DE MARZO DE 2022','',321815,2,50009785.00,'2022-03-31','contable'),(101,220004,2,'13180401',900297728,0,'PT',' FACTURACION MES DE MARZO DE 2022','',321815,1,50009785.00,'2022-03-31','contable'),(101,220004,3,'13291001',900297728,0,'PT',' FACTURACION MES DE MARZO DE 2022','',321815,1,800000.00,'2022-03-31','contable'),(101,220004,4,'24369501',900297728,0,'PT',' FACTURACION MES DE MARZO DE 2022','',321815,2,800000.00,'2022-03-31','contable'),(102,220004,1,'11100503',800249860,0,'PT',' RECAUDOS MES DE MARZO DE 2022','',321815,1,144042936.00,'2022-03-11','contable'),(102,220004,2,'13180401',900297728,0,'PT',' RECAUDOS MES DE MARZO DE 2022','',321815,2,50009785.00,'2022-03-11','contable'),(102,220004,3,'24079001',830075806,0,'PT',' RECAUDOS MES DE MARZO DE 2022','',321815,2,94033151.00,'2022-03-11','contable'),(111,220047,2,'24010102',800249860,0,'FAC','Causacion: 220047','6938719.00',322255,2,6938719.00,'2022-03-31','admin'),(111,220047,1,'75709002',800249860,0,'FAC','Causacion: 220047','',322255,1,6938719.00,'2022-03-31','admin'),(113,220037,1,'24010102',800249860,0,'MOV','Causacion: 220047','',322255,1,6938719.00,'2022-03-31','contable'),(113,220037,2,'24079001',830075806,0,'PT','Pago Egreso: 220037 : 220047','',322255,2,6938719.00,'2022-03-31','contable'),(102,220005,1,'11100503',800250984,0,'RC',' DEV EMBARGO SSPD AÑO 2020','',322815,1,2680000.00,'2022-03-31','contable'),(102,220005,2,'13849001',800250984,0,'RC',' DEV EMBARGO SSPD AÑO 2020','',322815,2,2680000.00,'2022-03-31','contable'),(131,220003,1,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,239000.00,'2022-03-31','contable'),(131,220003,2,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,199800.00,'2022-03-31','contable'),(131,220003,3,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,136700.00,'2022-03-31','contable'),(131,220003,4,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,79900.00,'2022-03-31','contable'),(131,220003,5,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,40000.00,'2022-03-31','contable'),(131,220003,6,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,105100.00,'2022-03-31','contable'),(131,220003,7,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,79900.00,'2022-03-31','contable'),(131,220003,8,'13180402',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,59200.00,'2022-03-31','contable'),(131,220003,9,'43231702',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,2,939600.00,'2022-03-31','contable'),(131,220003,10,'13291001',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,1,15000.00,'2022-03-31','contable'),(131,220003,11,'24369501',900297728,0,'PT',' FACTURACION AFORO MES DE MARZO DE 2022','',322815,2,15000.00,'2022-03-31','contable'),(102,220003,3,'24079001',830075806,0,'RC','RECAUDO MES DE ENERO DE 2022','',322815,2,75769326.00,'2022-02-14','contable'),(102,220003,4,'11100502',800100527,0,'RC','SUBSIDIOS MES DE DICIEMBRE 2021','',322815,1,9411000.00,'2022-02-14','contable'),(102,220003,5,'24079001',830075806,0,'RC','SUBSIDIOS MES DE DICIEMBRE 2021','',322815,2,9411000.00,'2022-02-14','contable'),(102,220003,6,'11100502',900297728,0,'RC','RECAUDOS FACTURA AFORO','',322815,1,825600.00,'2022-02-14','contable'),(102,220003,7,'13180402',900297728,0,'RC',' RECAUDOS FACTURA AFORO','',322815,2,155100.00,'2022-02-14','contable'),(102,220003,8,'13180402',900297728,0,'RC',' RECAUDOS FACTURA AFORO','',322815,2,79900.00,'2022-02-14','contable'),(102,220003,9,'13180402',900297728,0,'RC',' RECAUDOS FACTURA AFORO','',322815,2,294100.00,'2022-02-14','contable'),(102,220003,10,'13180402',900297728,0,'RC',' RECAUDOS FACTURA AFORO','',322815,2,296500.00,'2022-02-14','contable'),(140,220020,1,'24010102',901451093,0,'PT','GG11-GG12 ELB CONCRETO MODULO INFANTIL Y SUM DE TA','',321375,1,8119564.65,'2022-03-31','contable'),(140,220020,2,'11100502',901451093,0,'PT','GG11-GG12 ELB CONCRETO MODULO INFANTIL Y SUM DE TA','',321375,2,8119564.65,'2022-03-31','contable'),(111,220051,1,'51111402',1110468785,0,'FAC','Causacion: 220051','',321955,1,654500.00,'2022-03-31','contable'),(111,220049,2,'24909001',860002964,0,'FAC','Causacion: 220049','35689.00',321815,2,35689.00,'2022-03-31','contable'),(111,220049,1,'51202401',860002964,0,'FAC','Causacion: 220049','',321815,1,35689.00,'2022-03-31','contable'),(111,220050,3,'24905401',809011510,0,'FAC','Causacion: 220050','1393278.00',321921,2,1504741.00,'2022-03-31','contable'),(111,220050,2,'24360302',809011510,0,'FAC','Causacion: 220050','1393278.00',321921,2,153261.00,'2022-03-31','contable'),(111,220050,1,'75429001',809011510,0,'FAC','Causacion: 220050','',321921,1,1658002.00,'2022-03-31','contable'),(111,220051,2,'24909001',1110468785,0,'FAC','Causacion: 220051','654500.00',321955,2,654500.00,'2022-03-31','contable'),(116,220001,11,'53600601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,18517.00,'2022-01-31','contable'),(116,220001,12,'16850601',900297728,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,18517.00,'2022-01-31','contable'),(116,220001,13,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2022-01-31','contable'),(116,220001,14,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2022-01-31','contable'),(116,220001,15,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,1,130000.00,'2022-01-31','contable'),(116,220001,16,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CESTAS DE B','',321815,2,130000.00,'2022-01-31','contable'),(116,220001,17,'53600702',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,1,52482.00,'2022-01-31','contable'),(116,220001,18,'16850701',800153993,0,'CAU','DEPRECIACION EQUIPO DE COMUNICACION','',321815,2,52482.00,'2022-01-31','contable'),(116,220001,19,'53600601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,1,41165.00,'2022-01-31','contable'),(116,220001,20,'16850601',800249860,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA','',321815,2,41165.00,'2022-01-31','contable'),(116,220001,21,'53600402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,20833.00,'2022-01-31','contable'),(116,220001,22,'16850402',6457056,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,20833.00,'2022-01-31','contable'),(116,220001,23,'53600402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,25000.00,'2022-01-31','contable'),(116,220001,24,'16850402',79494810,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,25000.00,'2022-01-31','contable'),(116,220001,25,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,1,48333.00,'2022-01-31','contable'),(116,220001,26,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS','',321815,2,48333.00,'2022-01-31','contable'),(116,220001,27,'53600402',800242106,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,1,19665.00,'2022-01-31','contable'),(116,220001,28,'16850402',800242106,0,'CAU',' DEPRECIACION HERRAMIENTAS Y ACCESORIOS-HIDROLAVA','',321815,2,19665.00,'2022-01-31','contable'),(116,220001,29,'53600402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,1,15833.00,'2022-01-31','contable'),(116,220001,30,'16850402',900795665,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-CORTASETOS','',321815,2,15833.00,'2022-01-31','contable'),(116,220001,31,'53600402',93407342,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,1,22500.00,'2022-01-31','contable'),(116,220001,32,'16850402',93407382,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-BOMBA FACT','',321815,2,22500.00,'2022-01-31','contable'),(116,220001,33,'53600402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,1,160000.00,'2022-01-31','contable'),(116,220001,34,'16850402',19415133,0,'CAU','DEPRECIACION HERRAMIENTAS Y ACCESORIOS-SUM DE CEST','',321815,2,160000.00,'2022-01-31','contable'),(116,220001,35,'53600601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE OFICINA-ESCRITORI','',321815,1,29416.00,'2022-01-31','contable'),(116,220001,36,'16850601',38245033,0,'CAU','DEPRECIACION MUEBLES Y EQUIPO DE 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CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `paraexogena` -- LOCK TABLES `paraexogena` WRITE; /*!40000 ALTER TABLE `paraexogena` DISABLE KEYS */; /*!40000 ALTER TABLE `paraexogena` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `parametros` -- DROP TABLE IF EXISTS `parametros`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `parametros` ( `pa_codigo` varchar(10) NOT NULL, `pa_descri` varchar(100) NOT NULL, `pa_valor` text NOT NULL, `pa_modulo` varchar(3) DEFAULT NULL, `pa_estado` varchar(1) NOT NULL, PRIMARY KEY (`pa_codigo`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `parametros` -- LOCK TABLES `parametros` WRITE; /*!40000 ALTER TABLE `parametros` DISABLE KEYS */; INSERT INTO `parametros` (`pa_codigo`, `pa_descri`, `pa_valor`, `pa_modulo`, `pa_estado`) VALUES 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AOMnnHkMT3uM18Hix4o/Fzb7VyX37nVxGPIo+8tuX0NNdTjgnI8538D7ahkqGX3X+j+x5eTC+aNDR2cgry3cAc/Oe9Jpo1QTvYtsqJzdYAfurjP4D+k5MvFY8a95nSsTfMzup21WNWa8gIuATwWPck49eZ4HG8VHOtNcndm6ENLspX3FiSxJY9ySST85wmwpleZiQvdN6c1pycioH3n8/wCFfM/ymyMbJOcccdUj0QAAAUYUDCqOwA8JtPEy5Hkk5Mq6vuPLEGplaw4BkIbv0h6pbodHoBpmCLYu6y7ajZbarY94Ee9uY+fuzolJxitJ7OWbw4YeGaHWKhqb+jfWFA3F7XrPY2CgPtIPhuHb0mb3qzoklPw9Xr+hE/Wkr6hal3UwybjWen/VLMqCvuqHGSx7HOCDk8YxhqWrn8iPIlkpz+VHiCla36gU59h7V/ZAhlKrk4GDyMdueeJzS57HjcTp1PTyPo+o0tdnU9GXAJr0VtlYP399S7vkGP4zpq2j3NKeSN9n/Bi/QL6SavV6zU1ajG1QzBNqr9XYPtCZAyeCe+T7pkhNtuzVw+ac8jUv+Hkejlt+oxnA1T7PQ7znH5TV1PJz7T27v9z6WdIL7tLrDgKtbG7yDL9n8GLfhN3NqR6qgs04ZvIy9P1Earp+suI2o+sAGeCK80qp9PdxMVPVFsxTWXFNvk39g/SPrl+l1mm01KAVFU2qAMWEsV2jjwAHbzic3GSSGfLPHkjGHLsa9iqeo2NtzZXoUaseZay4HHr7oH+qbPzfI3aE87l1UV+7Mv6Edev1h1HtuygEcAbCc5TgDy8eeJhjyOV2auFy5Mjkp/3nseK6Uvtlz2/OaFM8aUaL/wCzB9/8v7y6iCnpn8f5f3huyUJ+zW+8PzkFFfVaRqwCSCO3HgZlEUVDMzIQylEMAQwU9EJpNY4gDCQDFgASewGT8IbpWbMeN5JqC5t19TD13XTVavYo67V54VwRg8d87sfhNMMjkmz6fjPYmPFhjXNc/P8A508hKk1GqJ973M4JPuoPQAdzMVGc/Q8tQx4lb2PcaS3bTUmeQgUkDGdvHbw7T6ThVeOL8jkck3aI9RZ2nXBGFmd1zWOunZgxBDoF8eST4H0Bnme1oR8FWup1cM22zzdfX9SvAsGPVU4/KfPLHFcjrKd/ULCCuRkjGfLPiZu4fBihJZJ8k7S7tfx3NuOk9Uv+lAD2bB177dr/AMS99x9Qf1meSXjate9u/n2OqHEPLCeKfXdevb58vUsm9j4znWGCOGhqbmHZiPA4JHHynR42TSoanS6WRRSLCtNfmZjizygoaqnc4RCT447D4nsISbKk2aui6KBzccn/AC17f6m/pNih3ObLxOPHst32+5rHsAAAAMAAYAHkB4TM8vLllklcgQahWUHuIBGaF8v5wKNXp/VbKKxSEVlB9xbAxKnuMTbGbSo7MXF5McdFX2srdU6hZqGpazAepi9bJuUhzjnv6SObZjk4rLOr6di6fpHbjd7Kv2mNot2nPw7zLxX2Nv4/JXJX3PPWVBmdzyzMWc88sxyT+JmvnucM5ObcmaF/VLrLqbsD2tSFK9oblT9oMM85x+Uz1uzpfF5ZSUlzRe/8U3k5SusffwCd57c85l8U2v2hkvZI86o2tkLzk2YAxnnJOPLPjMLOJqUnbRqp1o+wsoB9xwQ3csARhgDnxhTdUbocRkhB41yZBVrguls0yj90zBnO0kjt49hnaJE3ppEjmnHE4LkzX0HXNRYgrrCM61sUutVsjavPPYtj+82xlJnXg4rLNaUly5vyModctOoXVthbBWKRtVvZsgJJU888knvMNUr1GiXGZHNZPl5F5/pZaW/dqgBByqo5LMf8Xfvx/wAzPXLojZ/kMjeyRh6N66kAGQvgcHBxNOlo4XfMuU3KzbdwQ7SwNuUXABPcjxxxMlFmUIOTrl6kI1q4yc4zjO1sZ8syaWY06smqtDDI7QQ66oMMMMjv4iEwVzoKvu/m39ZbZUK3T6iPs49QT+suplMS+vazL5HHxmaBCZSnowJpNY4EAYCQGP17VkMtQ+yRufHBYZwB+RmnLJ8j0uBxwvXPuef6yEsNWwbbFYuC2MBeN3Y+e2Y4nps+r4vjsGbFtZ6zoWvqsrVFYb1GGTgH4jzB/Wbou0fHcVjnrt8jd054xPb9nzvHp7GqO6HtTI/lO9PctmN1/T2PpsIpY+3QkDwAS39SJ5nte3GKXdnbwcW9VeR5r9maj/Jb8p4WiXY7PDl2FHS9Rn/ot+UumXYaJdh/2RqD/wCk3zKD9Y0y7F0S7EidH1H+XgerVgfzmWiRfDkSJ0lx9p61+L8/ymceGyy5RZNNc2i5o+koxx7YHHJCjt/qJ/SdEfZuZ81XqRSx/wDo2+i9CqucqBwBku/vf9owJvyezvCjqk9+whNTdRX1PTV9AqGBvbaO4G1Qfh5TV4SGThnk+KTrstkXX6Vp3r27VU4IQr9oHzz3PzmThFqiz4TFKOnSeLdttprbuQSvkSvDAfDg/P0mvwrx649HT/j7HhvH7vpsyTbNBro7bANP6PAiy3BAP1d8MeynK4Jm3FzZ2cF8cq/8v+C8LxlVNqfWfq7qLcgqGLAqN3bOM8zO+nWjoU0mk5LXpe/TyKfWurtVRYK70+tDTVBWBRybPakPgHgkDJ/OJTpeZlPMo471LVS+pEnUWzv+s1DSHQFFpZkFo1W3nK4znvz459YUut7UZRyLnqWnTyvqYvSLbH0urq9oi3vXUafaFEUlXJYZPGcTXDdNHBw9OE4WraXPyNHq3WStep+r3qLQ+mVWrKncFT94V+8vhmZynSdHXlzQjGWiW+3IhfXIOqs6snsDeh9oCNmNi7jnt9rPMxdeJZolOH4q01V/wS1des205vG79qkP73I0efH+Dn4cekqn59f0Ny4nZe9+b9CXT31m3S2rbStVGp1pvDOFYI9rtUUX/ECCO0qq075WZQljcoyUlScr37t0Q6HrHvaNDcooOitF6EjaLCG2q48DwOPX15KS236EWeNxV7U7LHT9e37thqql0Z6f7P2DMgtGqCndle+e/Pj85kn9KM4ZI0mpLTpqvMfXahTXefbVnSNplTTacFd9dwC493uCCCSfWHy57GGTJHRLdaa2XmZ/Tdd7LSsEs9nYdXWTg+8awPePw45/vMI2lz6nPgyqGJ06epfQ1f2nU1uo9tarVDV0tSpKsoUcEqPFQeTj9ZsT3ds6fHxuUtb2UlX+ieizdbWrOrtvudGNyX2ezNT5ACoAqE4OCZTZGacknV79bdV6cjP+sr7DPt6/qf7P9l9WyvtPrGPu992ec/8AMx+e1GnxIeHdrRp5eZV+kPWd1xVSHqVV2bCu3JRd3IHJzx8pjPdnNxmXXOk9l9jKPU/4Pz/tMNJyAPVP4Pz/ALRpKRt1TjhOfU/2lUSmXYSSSe5OTMwRkQU9IBNJrHAkKOBAozut9Ie9Q1PNy8bPG1O+F/iBzgeOT4gA4Thq5HocFNfA/keQrfa2LaVfDHKuXRkPYjjkeo8wJo1Nctj2MWZRhokr3vt/s690awlKfZjOUK2WMy+X2uP19Z1+Pj00o13d7/3yMvxmmDxwVJ8+79X1XlyNLSda1KgA2bgDkbxyPn3/ABjDxUsUtUTzpYoarSo10+lrgYasE+YJH5T0Y+0l+aP0Zzvh1ezCn0nXxQ/LB/Wb37R4efxRf6MqxSj8LKV/XBuYgttJyO4xnwnzXFxbzSljk6b26HVBut2VX6x/G34tNFZO7+pnq8yvb1Q4+2fmWm3FjcpJTlS7hyYawwyGzuzzuznPwn2HDwhGCUORyzu9ydDgTpRrL/S87iR8PjKmVI9n0+1qVxt5IBPODyMgTxeM4rXkrojdDOsEtM0S3a9yMAAc5Jzk/wApx+KjL/Iwv4WMnUnA4AB84eVFn7Qhp91Ozzf0jQipbFOHSxWU+Izx/Sd3sip5nilyknZ5/DbzcX1TNDQ3C2tLPMZI8j2I/HM5snB5I5ZY+3ULh5OTS+pKlJGSe58OcKPKYcR4aajDp17vuY5lBOo9DkZlztOMqVOPFT3E506NUZOPIjKSGNEb0g9wD8YFEZ0qfdH4RRKA2nX7olFCHTr90fhAoQ0L5CCANA8hBBDQvkJaKKaR5CAKKgOwlIcUlApSAIUgo9FrVtuRirYIyO+CMH8jKnRYycHcXRAVggpWUClZQIVgqEIgpGwlAhEFPSgTSYDgSAcCDIcCQA1uko1H/mKtzYwLkOy8Dw9/s49GBiUVLmdePi5Lae/7mLqvoaTzp9QjeVd37mwem7lWPzE1PD2f1OyGbHPk/rsY2t6Hq6f+pp7APvBS6f8A3XK/nMNMlzRscX2M4NMlIwBmWwITMJFEImsF7o+mDObHGaqgHYHs7f4E+Z7+gadHC4XlyKJkttyw5LMzscsxLE+ZPefVxSiqRzvd2yWmsmZ8gkeq6T08VqC32vAeXqfWeRxnGuXuQ5dzmy5b92JpzzDnOgh2IKVNfpDYmw7Sucke8ucduRO/g+JxYJ66d+v8UbMc1F2dotO1abVCIM5AwXOfHxHedHE+0MeXZpv519zdLPardlxzmeQczZGRBiAiAAiAIRKQUiQCESgUiCUKRBBCIApEoFIlAhEAUiUCEQBSIAhEoFIlApEAjIlMhGgEbSgjIgp6QTQYDiCkggowkA4gowEAmpudPssV+BIlM45JR+Fsa+5bP+tXVZ/8tdbn8cZke5vXGZVz39UZep6d09uW0oB86rLa/wDtziTQn0Ni4xfmj9DNu6F089m1Kf8A42L/ACBmX4dSV2b48RhlztFR/ozpz9jXgfw20WJ+LAkSvgZ1aqvVfc2pwfKQl2kFSLQrBwGL2WL9myw+I9AuAPnPQ4CMMMLk92YZMkEqsjTTr4mdM+MS+E0PNBcty7p2RCCByO2fD5TjycRkntyNM805KuRdTXzm0HPRZr1eZi4gnXUTGiEgukoEi2QBw0hDswDoADAFMAb6u5G4I237wVsfjLT7GXhzq6ZAZDABgCGUCmDEUwBCJQKRAFIgCETICkQBCIAplAhEARpSiNKUjMAjMoIzBT0gmgwHEFHEFHEgHEFGEAMAp33HOJSNiFciZIqM/UofCbEZopODMzJCbTKUG0wAhYBNWDIYst1AzBkLdeZiyFhJiQkWQEyyAaCBEgAYBa6VSHuQMMryxHngE4/KZwVs38NBSypP+0GvV22WbvbbD9oFmKoPQeHylUm3zMo5ck53qr57E1mjVVssvJLC0AivGH3Lu44475+Uy0rnI2PDGKlPLzvp1vco9QoVPZFc4albDk5wST/SYSSVHPmhGOlrqrLl+gprOoLb9tboFAIy24ZxnH+8TNxirs6JYMUXNyvZr9SBenrb7NqiQrWGtw+GKMBuyCO42gmTSnTRrWCOTS4bW6d711I109Fu9at4dULoXKkWhe4wB7px2iovkRQxZLjC7W+/UTp/SmstRHBVWT2meMlB5evI/GIwbe5MPDSnNKWye/yNL9iq4ZfqzU4UlLTYHBI8HXPHymehPodX4VTtaHHzu/qZtdFFVNdlyNY9mSlYYoqoDjJI5zMUklbOaMMeOClNW305Dt0qu40NQStdjmtlb3jWygscHxGAZdKdUZfh4ZHGWPZN16E9Gj0V1p06LYrjIFu7O8r34Jx4HwlSi3Rtji4fJPwkmn39CKvSaK92opR0tw3s7GYlXZfMZ47eQiot0jFY8GVvHBNPuebYfjNZwPYQzICGCiNKCNoBG0oIjBT0omgwHEFHEhRhAHEFGEAaAVrtPnkSkormthBORG65mSZbImomWouoarQ7o1l1Eh6Z6RrLYP2b6RrFjLoI1iydNJMbFkg08lkJBTJYHFcAbbBDsSA6ACAPp7zW6uvcHPx8x+EqdOzPHNwkpLoWGOmLbs2AZyagF/ANntM/c5m1+A3q39P9i6rXiytwRhmuDgDsFCbQM/hDnaYyZ1ODT5t3+hxvpsWv2hdWRAhCgMHUEkYOeDzFxaVjXinGOu00q26lgahLa9U9gIVrK/s4LL3CnHj25+cytNNs3eJHJDJKfJtf6KydQSn2a1ZZVsNjs4C7yV24A5wNpMmpLkao5449Khuk7fn0EW+ire1RcuyFEDgKKw3ckg+8cRcVyIp48dyhdtVv0K2k6g9bq+S21dm1iSNh7r6CYqTTNePPKEk+dbfIfUX6Xa2yl95HG98rX6jHf5zJuNbGc8mFp6Yu/N7Iu6uykabSLdWxzWxVq2AZcEZGDwQc/lMm1Ss6MksaxQU0+XQo29XKmr2C7ErJKBvfLMwILN58E/jJr7GiXE014apLkUtPrXrt9spHtMk5IyMtnPHzkTadmmGWUJ648/uauj0x0edReQLdp9jTkFizcbmx2H9Zmlp3Z144fh//AK5OfRep5wzA4OYhlKI0AjaARtMgRtBSMyg9GJzmA4go4MFGEgHBgDAwUYGAEGAcQIApqBiwKdOIsUS1piAPmCnQDoB2YB0AGYB2YACYIDMAXMAGYApMAUmCAJgCkygItYKVB90kEjwJHb+cWVSaVdCMwYimBYDBBTKBrtQ7Kis2VQEIOPdB5Mrdmcpykkn0ITBiIZQKxzyeT6wXnzEMpBDBRGlBG0oI2lBE0FI2lB6MTnMBgYA4MAYGQtjAwUYGAMDAGBgocwA5gHZgBzAOzAOzAOzAOzAOzABmAdugALQBSYIDdAATAFzABmAKTBAZgAzKLATAFMEFMFAZSCmUCmUyFMEoQwUUygjMARpQRmUEbSlI2lBG0FPRCc5qGEFGEAIMAYGQDAwUIaAENBbDugB3QA7oB26AHdAO3QDt0FO3QQ7dAAWgA3QAZgWDMABaCAzABmCAzKUGYIDMABMAEABgCmUAMAUwBTMiimCiGUCmAITKCNoBGxlBGZSkbGUEbQU9EJzmoYQBhACIKMIARIAwAwDoKgwU4QAwDoAYB0A6ACACADMA6DE6ACACACACUHQAQUEFOgxFMAUylYDKiCmUCmCsUwUQygUygQwCNpQRtAI2lKRvKCNpUU//2Q==','FAC','A'),('CIUDADEMP','NOMBRE 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character_set_client = utf8 */; CREATE TABLE `pedcom` ( `pec_numero` int(9) NOT NULL, `pec_mesa` int(4) NOT NULL, `pec_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pec_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedcom` -- LOCK TABLES `pedcom` WRITE; /*!40000 ALTER TABLE `pedcom` DISABLE KEYS */; /*!40000 ALTER TABLE `pedcom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedcomp` -- DROP TABLE IF EXISTS `pedcomp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedcomp` ( `pec_numero` int(9) NOT NULL, `pec_fecha` date NOT NULL, `pec_observ` varchar(80) DEFAULT NULL, PRIMARY KEY (`pec_numero`,`pec_fecha`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedcomp` -- LOCK TABLES `pedcomp` WRITE; /*!40000 ALTER TABLE `pedcomp` DISABLE KEYS */; /*!40000 ALTER TABLE `pedcomp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedfac` -- DROP TABLE IF EXISTS `pedfac`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedfac` ( `pec_numero` int(9) NOT NULL, `pec_mesa` int(4) NOT NULL, `pec_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pec_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedfac` -- LOCK TABLES `pedfac` WRITE; /*!40000 ALTER TABLE `pedfac` DISABLE KEYS */; /*!40000 ALTER TABLE `pedfac` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidos` -- DROP TABLE IF EXISTS `pedidos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedidos` ( `pe_numero` int(9) NOT NULL, `pe_mesa` bigint(12) NOT NULL, `pe_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pe_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidos` -- LOCK TABLES `pedidos` WRITE; /*!40000 ALTER TABLE `pedidos` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidos_cxp` -- DROP TABLE IF EXISTS `pedidos_cxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedidos_cxp` ( `pe_numero` int(9) NOT NULL, `pe_mesa` bigint(12) NOT NULL, `pe_observ` char(40) DEFAULT NULL, PRIMARY KEY (`pe_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidos_cxp` -- LOCK TABLES `pedidos_cxp` WRITE; /*!40000 ALTER TABLE `pedidos_cxp` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidos_cxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidos_fe` -- DROP TABLE IF EXISTS `pedidos_fe`; /*!40101 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INTO `reccxp_detalle` (`rcxpd_numero`, `rcxpd_codcta`, `rcxpd_regist`, `rcxpd_nroord`, `rcxpd_tipo`, `rcxpd_vlrtot`, `rcxpd_detalle`) VALUES (220001,'24909001',1,220001,'N',964300.00,' Reembolso Caja Menor - soportes rango [220001 - 220004]'),(220002,'24909001',1,220002,'N',200000.00,'eembolso Caja Menor - soportes rango [220006 - 220006]'),(220003,'24010101',2,220003,'N',15365200.00,'Causacion: 220003'),(220004,'24909001',1,220007,'N',2107702.00,'Reembolso de Caja Menor (220008-220027)'),(220005,'24905401',2,220008,'N',1000000.00,'Causacion: 220008'),(220006,'24905401',2,220009,'N',1000000.00,'Causacion: 220009'),(220007,'24010102',2,220010,'N',7252801.00,'Causacion: 220010'),(220008,'24909001',2,220013,'N',1027399.82,'Causacion: 220013'),(220009,'24905401',2,220011,'N',1000000.00,'Causacion: 220011'),(220010,'24010102',3,220004,'N',1561025.00,'Causacion: 220004'),(220011,'24905401',3,220005,'N',1240018.00,'Causacion: 220005'),(220011,'24905401',4,220005,'N',264723.00,'Causacion: 220005'),(220012,'24909001',1,220016,'N',1384946.00,'Reembolso de Caja Menor (220032-220037)'),(220013,'24909001',1,220015,'N',209400.00,'Reembolso de Caja Menor (220029-220030)'),(220015,'24010101',4,220017,'N',2599310.00,'Causacion: 220017'),(220016,'24909001',1,220018,'N',1753097.00,'Reembolso de Caja Menor (220039-220053)'),(220017,'24909001',1,220019,'N',1265304.00,'Reembolso de Caja Menor (220055-220060)'),(220018,'24010102',2,220026,'N',6148823.00,'Causacion: 220026'),(220019,'24909001',2,220027,'N',311687.13,'Causacion: 220027'),(220020,'24905401',2,220029,'N',1000000.00,'Causacion: 220029'),(220021,'24905401',2,220030,'N',1000000.00,'Causacion: 220030'),(220022,'24010102',4,220021,'N',1552937.00,'Causacion: 220021'),(220023,'24905401',3,220024,'N',1504741.31,'Causacion: 220024'),(220024,'24402301',1,220032,'N',188000.00,'Causacion: 220032'),(220024,'24402301',2,220032,'N',321859.00,'Causacion: 220032'),(220025,'24909001',1,220028,'N',874506.00,'Reembolso de Caja Menor '),(220026,'24909001',4,220023,'N',2473698.00,'Causacion: 220023'),(220027,'24909001',4,220033,'N',2599310.00,'Causacion: 220033'),(220028,'24905401',2,220031,'N',1000000.00,'Causacion: 220031'),(220029,'24909001',2,220034,'N',1735500.00,'Causacion: 220034'),(220030,'24909001',1,220035,'N',1342024.00,'Reembolso Caja Menor - soportes rango [220072 - 220075]'),(220031,'24909001',1,220036,'N',1199018.00,'Reembolso Caja Menor - soportes rango [220077 - 220080]'),(220032,'24909001',1,220039,'N',1942080.00,' Reembolso Caja Menor - soportes rango [220082 - 220100]'),(220033,'24905401',2,220040,'N',1000000.00,'Causacion: 220040'),(220034,'24905401',2,220041,'N',1000000.00,'Causacion: 220041'),(220035,'24905401',2,220042,'N',1000000.00,'Causacion: 220042'),(220036,'24010102',4,220043,'N',552937.00,'Causacion: 220043'),(220037,'24010102',2,220047,'N',6938719.00,'Causacion: 220047'),(220038,'24909001',2,220048,'N',852999.79,'Causacion: 220048'),(220039,'24909001',2,220049,'N',35689.00,'Causacion: 220049'); /*!40000 ALTER TABLE `reccxp_detalle` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibos` -- DROP TABLE IF EXISTS `recibos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibos` -- LOCK TABLES `recibos` WRITE; /*!40000 ALTER TABLE `recibos` DISABLE KEYS */; /*!40000 ALTER TABLE `recibos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibosp` -- DROP TABLE IF EXISTS `recibosp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibosp` -- LOCK TABLES `recibosp` WRITE; /*!40000 ALTER TABLE `recibosp` DISABLE KEYS */; /*!40000 ALTER TABLE `recibosp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibosp2` -- DROP TABLE IF EXISTS `recibosp2`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibosp2` -- LOCK TABLES `recibosp2` WRITE; /*!40000 ALTER TABLE `recibosp2` DISABLE KEYS */; 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 (220013,900297728,'-','contable','2022-02-10','12:19:30',866700.00,'F','E',866700.00,'11100503','contable','PAGO DE SEGURIDAD SOCIAL MES DE ENERO DE 2022','0'),(220015,800197268,'-','contable','2022-02-17','12:39:05',1017200.00,'F','C',1017200.00,'11100503','contable','PAGO RETE FUENTE MES DE ENERO 2022','0'),(220016,800197268,'-','contable','2022-04-26','06:43:28',1151219.00,'F','T',1151219.00,'11100503','contable','PAGO RETE FUENTE MES DE fFEBRERO2022','0'),(220018,800197268,'-','contable','2022-03-17','06:47:13',1151219.00,'F','T',1151219.00,'11100503','contable','PAGO NOMINA MES DE FEBRERO DE 2022','0'); /*!40000 ALTER TABLE `recibosp2` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibosp_nom` -- DROP TABLE IF EXISTS `recibosp_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibosp_nom` -- LOCK TABLES `recibosp_nom` WRITE; /*!40000 ALTER TABLE `recibosp_nom` DISABLE KEYS */; 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'),(220001,14231061,'','contable','2021-01-28','05:42:48',4076092.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ENERO DE 2022','220001'),(220002,29820546,'','contable','2021-01-28','05:42:48',1375746.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ENERO DE 2022','220001'),(220003,6465968,'','contable','2021-01-28','05:42:48',1443986.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE ENERO DE 2022','220001'),(220004,14231061,'','','2022-04-23','10:19:09',3640000.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE FEBRERO DE 2022','220002'),(220005,29820546,'','','2022-04-23','10:19:09',1215349.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE FEBRERO DE 2022','220002'),(220006,6465968,'','','2022-04-23','10:19:09',1332212.00,'F','E',0.00,'11100503','contable','PAGO NOMINA MES DE FEBRERO DE 2022','220002'),(220007,14231061,'','','2022-03-31','04:48:40',3640000.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE 2022','220003'),(220008,29820546,'','','2022-03-31','04:48:40',1230972.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE 2022','220003'),(220009,6465968,'','','2022-03-31','04:48:40',1332212.00,'F','T',0.00,'11100503','contable','PAGO NOMINA MES DE MARZO DE 2022','220003'); /*!40000 ALTER TABLE `recibosp_nom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `registro` -- DROP TABLE IF EXISTS `registro`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `registro` -- LOCK TABLES `registro` WRITE; /*!40000 ALTER TABLE `registro` DISABLE KEYS */; 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 (220001,809011510,'contable','2022-01-03','12:05:05','C','1',220001,19908000.00,' HONORARIOS AUDITORIA EXTERNA AÑO GRAVABLE 2022 ','2022-02-17','','',0.00,0.00,19908000.00,0,0,0,0,''),(220002,900301855,'contable','2022-01-03','12:06:24','C','1',220002,19411725.00,' SERVICIO DE SOFTWARE EN LA NUBE PARA FACTURACION ','2022-02-17','','',0.00,0.00,19411725.00,0,0,0,0,''),(220003,900301855,'contable','2022-01-03','12:07:23','C','1',220003,13208400.00,' REPORTE SUI AÑO GRAVBLE 2022 ','2022-02-17','','',0.00,0.00,13208400.00,0,0,0,0,''),(220004,53119470,'contable','2022-01-03','12:08:24','C','1',220004,12000000.00,'HONORARIOS REVISORIA FISCAL AÑO GRAVABLE 2022 ','2022-02-17','NA','NA',0.00,0.00,12000000.00,0,0,25,3,''),(220005,28538715,'contable','2022-01-03','12:10:33','C','1',220005,12000000.00,'HONORARIOS CONTABLES AÑO GRAVABLE 2022 ','2022-02-17','NA','NA',0.00,0.00,12000000.00,0,0,25,3,''),(220006,1105334469,'contable','2022-01-03','12:12:16','C','1',220006,12000000.00,' HONORARIOSPRESUPUESTO AÑO GRAVABLE 2022 ','2022-02-17','NA','NA',0.00,0.00,12000000.00,0,0,25,3,''),(220007,800100527,'contable','2022-01-03','12:12:54','C','1',220007,4014000.00,' ARRENDAMIENTO OFICINA ENERO A JUNIO 2022 ','2022-02-17','NA','NA',0.00,0.00,4014000.00,0,0,25,3,''),(220008,800249860,'contable','2022-01-03','12:13:48','C','1',220008,81600000.00,'COMISION RECAUDOS AÑO GRAVABLE 2022 ','2022-02-17','NA','NA',0.00,0.00,81600000.00,0,0,24,3,''),(220009,14231061,'contable','2022-01-03','12:14:56','C','1',220009,964600.00,' Reembolso Caja Menor - soportes rango [220001 - 220004] ','2022-02-17','','',0.00,0.00,964600.00,0,0,0,0,''),(220010,14231061,'contable','2022-01-19','12:35:17','C','1',220010,200000.00,' Reembolso Caja Menor - soportes rango [220006 - 220006]FACT 437 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','2022-04-19','','',0.00,0.00,1027399.82,0,0,2,3,''),(220016,900297728,'contable','2022-01-28','09:29:45','C','1',220014,9291837.64,'NOMINA MES DE ENERO DE 2022 ','2022-04-19','NA','NA',0.00,0.00,9291837.64,0,0,201,3,''),(220017,900297728,'contable','2022-02-01','05:30:00','C','1',220016,209400.00,'REEMBOLS DE CAJA MENOR (220029-220030)','2022-04-21','NA','NA',0.00,0.00,209400.00,0,0,2,3,''),(220018,14231061,'contable','2022-02-09','11:46:19','C','1',220017,1409003.00,'REEMBOLSO CAJA (220032-220037) ','2022-04-22','NA','NA',0.00,0.00,1409003.00,0,0,2,3,''),(220019,6459687,'contable','2022-02-09','12:48:00','C','1',220018,2615000.00,' FEBO-565 COMBUSTIBLE ','2022-04-22','NA','NA',0.00,0.00,2615000.00,0,0,2,3,''),(220020,14231061,'contable','2022-02-28','06:14:30','C','1',220019,1753097.00,' REEMBOLSO (220039-220053) ','2022-04-22','','',0.00,0.00,1753097.00,0,0,2,3,''),(220021,14231061,'contable','2022-02-28','10:45:10','C','1',220020,1265623.00,'REEMBOLSO CAJA (220055-220060) ','2022-04-23','NA','NA',0.00,0.00,1265623.00,0,0,2,3,''),(220022,38755334,'contable','2022-02-28','11:12:59','C','1',220021,2553200.00,' FECA-147 ELEMENTOS DE CONSTRUCCION ','2022-04-23','','',0.00,0.00,2553200.00,0,0,0,0,''),(220023,900297728,'contable','2022-02-28','12:45:40','C','1',220022,9121540.75,'NOMNINA MES DE FEBRERO DE 2022 ','2022-04-23','NA','NA',0.00,0.00,9121540.75,0,0,2,3,''),(220024,890903938,'contable','2022-02-28','12:13:35','C','1',220023,311687.13,'GASTOS BANCARIOS MES DE FEB 2022 ','2022-04-26','NA','NA',0.00,0.00,311687.13,0,0,2,3,''),(220025,29820546,'contable','2022-02-28','12:57:47','C','1',220024,874628.00,'Reembolso Caja Menor - soportes rango [220062 - 220070] ','2022-04-26','NA','NA',0.00,8738.00,865890.00,0,0,2,3,''),(220026,800250984,'contable','2022-03-03','04:08:25','C','1',220025,509859.00,'CONTRIBUCION AÑO 2021 - Causacion: 210215 ','2022-04-26','NA','NA',0.00,0.00,509859.00,0,0,2,3,''),(220027,6459687,'contable','2022-03-04','04:35:50','C','1',220026,2615000.00,'FEBO-675 SUM DE COMBSURTIBLE ','2022-04-26','NA','NA',0.00,0.00,2615000.00,0,0,2,3,''),(220028,891902186,'contable','2022-03-11','04:49:54','C','1',220027,1735500.00,'SIPS5751 RENOVACION CAMARA DE COMERCIO ','2022-04-26','NA','NA',0.00,0.00,1735500.00,0,0,2,3,''),(220029,14231061,'contable','2022-03-14','05:16:45','C','1',220028,1342371.00,'Reembolso Caja Menor - soportes rango [220072 - 220075] ','2022-04-26','NA','NA',0.00,0.00,1342371.00,0,0,2,3,''),(220030,14231061,'contable','2022-03-25','11:21:11','C','1',220029,1199351.00,'Reembolso Caja Menor - soportes rango [220077 - 220080] ','2022-04-27','NA','NA',0.00,0.00,1199351.00,0,0,2,3,''),(220031,38755334,'contable','2022-03-29','12:47:29','C','1',220030,1060000.00,' FECA249 MATERIALES -CEMENTO ','2022-04-27','NA','NA',0.00,0.00,1060000.00,0,0,2,3,''),(220032,29820546,'contable','2022-03-29','04:31:59','C','1',220031,1942240.00,' Reembolso Caja Menor - soportes rango [220082 - 220100] ','2022-04-27','NA','NA',0.00,19403.00,1922837.00,0,0,2,3,''),(220033,14231061,'contable','2022-03-31','06:06:03','C','1',220033,83500.00,' Reembolso de Caja Menor (220102-2201-04) ','2022-04-27','','',0.00,0.00,83500.00,0,0,2,3,''),(220034,900297728,'contable','2022-03-31','06:19:17','C','1',220032,8811837.64,'NOMINA MES DE MARZO DE 2022','2022-04-27','NA','NA',0.00,0.00,8811837.64,0,0,2,3,''),(220035,890903938,'contable','2022-03-31','08:55:56','C','1',220034,852999.79,'GASTOS BANCARIOS MES DE MARZO DE 2022 ','2022-04-27','NA','NA',0.00,0.00,852999.79,0,0,2,3,''),(220036,860002964,'contable','2022-03-31','09:47:12','C','1',220035,35689.00,'GASTOS BANCARIOS MES DE FEBRERO DE 2022','2022-04-28','NA','NA',0.00,0.00,35689.00,0,0,2,3,''),(220037,1110468785,'contable','2022-03-31','12:06:14','C','1',220036,654500.00,'FV5170 IMPRESION DE RESVISTA ','2022-04-28','NA','NA',0.00,0.00,654500.00,0,0,2,3,''); /*!40000 ALTER TABLE `registro` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `registrop` -- DROP TABLE IF EXISTS `registrop`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `registrop` -- LOCK TABLES `registrop` WRITE; /*!40000 ALTER TABLE `registrop` DISABLE KEYS */; INSERT INTO `registrop` (`regp_numero`, `regp_codcli`, `regp_codres`, `regp_fecreg`, `regp_horreg`, `regp_estado`, `regp_tippag`, `regp_dispon`, `regp_vlrtot`, `regp_detalle`, `regp_feccre`, `regp_cretencion`, `regp_creteica`, `regp_retencion`, `regp_reteica`, `regp_vlriva`, `regp_vlrgir`, `regp_proyecto`, `regp_auxiliar`, `regp_codsec`, `regp_codare`, `regp_nrofac`, `regp_nroreg`, `regp_nroord`, `regp_soporte`, `regp_tipcon`, `regp_forpag`, `regp_creteiva`, `regp_cbomberil`, `regp_iva`, `regp_dias`, `regp_reteiva`, `regp_bomberil`, `regp_tipact`, `regp_contrato_vigencia`, `regp_contrato_numero`, `regp_origen`, `regp_guerra`, `regp_vguerra`, `regp_imp_cree`, `regp_vimp_cree`, `regp_ent_inv`, `regp_ent_inv_num`, `regp_base`, `regp_tipo_contrato`, `regp_otros1`, `regp_votros1`, `regp_otros2`, `regp_votros2`, `regp_otros3`, `regp_votros3`) VALUES (220001,14231061,'contable','2022-01-19','12:16:06','C','1',220009,964600.00,'Reembolso Caja Menor - soportes rango [220001 - 220004]','2022-02-17','RETENA','RETENA',0.00,0.00,0.00,964600.00,0,0,0,0,'',220009,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','1','','RETENA',0.00,'RETENA',0.00,0,'',964600.00,0,'',0.00,'RETENA',0.00,'RETENA',0.00),(220002,14231061,'contable','2022-01-19','12:37:16','C','1',220010,200000.00,'Reembolso Caja Menor - soportes rango [220006 - 220006]FACT 437','2022-02-17','RETENA','RETENA',0.00,0.00,0.00,200000.00,0,0,25,3,'',220010,437,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,1,'',200000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220003,901451093,'contable','2022-02-17','03:45:47','C','1',220011,15365200.00,'CG09-CG13 CONSTRUCCION GIGNASIO AL AIRE LIBRE PARQUE MUNICIPIO DE SEVILLA','2022-02-17','RETENA','RETENA',0.00,0.00,0.00,15365200.00,0,0,10,3,'',220011,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'1','2021','1','','RETENA',0.00,'RETENA',0.00,0,'',15365200.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220004,900301855,'contable','2022-01-31','06:35:42','C','1',220002,1617643.00,'AE2630 SERV DE SOFTEARE EN LA NUBE ','2022-02-17','RETE005','RETENA',64706.00,0.00,0.00,1552937.00,0,0,0,0,'',220002,0,0,'0',0,'','RETENA',0.00,0,0.00,0.00,'1','2022','1','','RETENA',0.00,'RETENA',0.00,0,'',1617643.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220005,809011510,'contable','2022-01-31','06:45:22','C','1',220001,1658002.00,'FE75 HONORARIOS AUDITORIA EXTERNA MES DE ENERO 2022','2022-02-17','RETE023','RETENA',153261.00,0.00,264723.00,1504741.00,0,0,0,0,'',220001,0,0,'',0,'RETENA','RETENA',19.00,0,0.00,0.00,'1','2022','1','','RETENA',0.00,'RETENA',0.00,0,'',1393279.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220006,6459687,'contable','2021-01-21','04:52:50','C','1',220012,2615000.00,'FACT SUM DE COMBUSTIBLE ','2022-04-19','RETE004','RETEICA05',2615.00,13075.00,0.00,2599310.00,0,0,4,3,'',220012,0,0,'2021',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',2615000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220007,29820546,'contable','2021-01-27','04:58:38','C','1',220013,2107702.00,'REEMBOLSO DE CAJA MENOR (220008-220027)','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,2107702.00,0,0,3,3,'',220013,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',2107702.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220008,28538715,'contable','2022-01-28','05:26:41','C','1',220005,1000000.00,'HONORARIOS CONTABLES MES DE ENERO DE 2022','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220005,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220009,53119470,'contable','2022-01-28','05:29:43','C','1',220004,1000000.00,'HONORARIOS REVISORIA FISCAL ME DE ENERO DE 2022','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220004,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220010,800249860,'contable','2022-01-28','06:02:50','C','1',220008,7252801.00,'CCSA1522 COMISION MES DE DIC 2021','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,7252801.00,0,0,2,3,'',220014,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',7252801.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220011,1105334469,'contable','2022-01-28','06:08:00','C','1',220006,1000000.00,'HONORARIOS PRESUPUESTO MES DE ENERO DE 2022','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220006,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220012,890903938,'contable','2022-01-30','06:21:25','A','1',220015,2107702.00,'GASTOS BANCARIOS MES DE ENERO DE 2022','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,0.00,0,0,2,3,'',220015,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1027399.82,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220013,890903938,'contable','2022-01-30','06:33:10','C','1',220015,1027399.82,'GASTOS BANCARIOS MES DE ENERO DE 2022','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,1027399.82,0,0,2,3,'',220015,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1027399.82,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220014,900297728,'contable','2022-01-30','09:30:55','C','1',220014,9291837.64,'NOMINA MES DE ENERO DE 2022','2022-04-19','RETENA','RETENA',0.00,0.00,0.00,9291837.64,0,0,201,3,'',220016,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','','','RETENA',0.00,'RETENA',0.00,0,'',9291837.64,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220015,900297728,'contable','2022-02-01','06:03:21','C','1',220016,209400.00,'REEMBOLSO DE CAJA MENOR (220029-220030)','2022-04-21','RETENA','RETENA',0.00,0.00,0.00,209400.00,0,0,2,3,'',220017,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',209400.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220016,14231061,'contable','2022-02-09','11:47:02','C','1',220017,1409003.00,'REEMBOLSO DE CAJA (220032-220037)','2022-04-22','RETENA','RETENA',0.00,0.00,0.00,1409003.00,0,0,2,3,'',220018,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1409003.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220017,6459687,'contable','2022-02-09','12:48:34','C','1',220018,2615000.00,'FEBO-565 COMBUSTIBLE ','2022-04-22','RETE004','RETEICA05',2615.00,13075.00,0.00,2599310.00,0,0,2,3,'',220019,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2021','','','RETENA',0.00,'RETENA',0.00,0,'',2615000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220018,14231061,'contable','2022-02-09','06:15:17','C','1',220019,1753097.00,'REEMBOLSO CAJA MENOR (220039-220053)','2022-04-22','RETENA','RETENA',0.00,0.00,0.00,1753097.00,0,0,2,3,'',220020,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','0','0','','RETENA',0.00,'RETENA',0.00,0,'',1753097.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220019,14231061,'contable','2022-02-28','10:45:52','C','1',220020,1265623.00,' REEMBOLSO CAJA (220055-220060','2022-04-23','RETENA','RETENA',0.00,0.00,0.00,1265623.00,0,0,2,3,'',220021,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2021','0','','RETENA',0.00,'RETENA',0.00,0,'',1265623.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220020,14231061,'contable','2022-04-23','10:45:52','P','1',220020,1265623.00,' REEMBOLSO CAJA (220055-220060','2022-04-23','RETENA','RETENA',0.00,0.00,0.00,0.00,0,0,2,3,'',220021,0,0,'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),(220021,900301855,'contable','2022-02-28','11:06:28','C','1',220002,1617643.00,'AE2658 SERVICIO DE SOFTWARE MES DE FEBERERO 2022','2022-04-23','RETE026','RETEICA06',56618.00,8088.00,0.00,1552937.00,0,0,0,0,'',220002,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','0','0','','RETENA',0.00,'RETENA',0.00,0,'',1617643.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220022,900301855,'contable','2022-02-28','11:09:10','C','1',220003,2000000.00,'AE2718 SERVICIOS DE REPORTE SUI NOV-DIC 2021','2022-04-23','RETE005','RETEICA06',67227.00,8403.00,0.00,1924370.00,0,0,0,0,'',220003,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1680672.26,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220023,38755334,'contable','2022-02-28','11:15:05','C','1',220021,2553200.00,'FECA-147 ELEMENTOS DE CONSTRUCCION ','2022-04-23','RETE001','RETEICA08',49689.00,29813.00,0.00,2473698.00,0,0,0,0,'',220022,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1987563.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220024,809011510,'contable','2022-02-28','11:31:22','C','1',220001,1658002.00,'FE 82 HONORARIOS AUDITORIA EXTERNA MES DE FEBR 2022','2022-04-23','RETE023','RETENA',153261.00,0.00,0.00,1504741.31,0,0,0,0,'',220001,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','','','','RETENA',0.00,'RETENA',0.00,0,'',1393279.31,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220025,900297728,'contable','2022-02-28','12:46:22','C','1',220022,9121540.75,'NOMINA MES DE FEBRERO DE 2022','2022-04-23','RETENA','RETENA',0.00,0.00,0.00,9121540.75,0,0,2,3,'',220023,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',9121540.75,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220026,800249860,'contable','2022-02-28','06:51:59','C','1',220008,6148823.00,'CCSA1663 COMISION RECAUDOS MES DE ENERO 2022','2022-04-25','RETENA','RETENA',0.00,0.00,0.00,6148823.00,0,0,24,3,'',220008,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',6148823.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220027,890903938,'contable','2022-02-28','12:16:06','C','1',220023,311687.13,'GASTOS BANCARIOS MES DE FEB 2022 ','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,311687.13,0,0,2,3,'',220024,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','','','RETENA',0.00,'RETENA',0.00,0,'',311687.13,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220028,29820546,'contable','2022-02-28','12:58:35','C','1',220024,874628.00,'Reembolso Caja Menor - soportes rango [220062 - 220070]','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,874628.00,0,0,2,3,'',220025,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','','','RETENA',0.00,'RETENA',0.00,1,'',874628.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220029,28538715,'contable','2022-02-28','01:01:04','C','1',220005,1000000.00,'HONORARIOS CONTABLES MES DE FEB 2022','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220005,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220030,53119470,'contable','2022-02-28','01:02:49','C','1',220004,1000000.00,'HONORARIOS REVISORIA FISCAL MES DE FEBR 2022','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220004,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220031,1105334469,'contable','2022-02-28','01:05:42','C','1',220006,1000000.00,'HONORARIOS PRESUPUESTO MES DE FEBRE 2022','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220006,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220032,800250984,'contable','2022-03-03','04:08:59','C','1',220025,509859.00,'CONTRIBUCION AÑO 2021 - Causacion: 210215','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,509859.00,0,0,2,3,'',220026,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',509859.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220033,6459687,'contable','2022-03-04','04:36:35','C','1',220026,2615000.00,'FEBO 675 SUM DE COMBUSTIBLE ','2022-04-26','RETE004','RETEICA05',2615.00,13075.00,0.00,2599310.00,0,0,2,3,'',220027,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',2615000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220034,891902186,'contable','2022-03-11','04:58:07','C','1',220027,1735500.00,'SIPS5751 RENIVACION CAMARA DE COMERCIO ','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,1735500.00,0,0,2,3,'',220028,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1735500.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220035,14231061,'contable','2022-03-14','05:18:43','C','1',220028,1342371.00,'Reembolso Caja Menor - soportes rango [220072 - 220075]','2022-04-26','RETENA','RETENA',0.00,0.00,0.00,1342371.00,0,0,2,3,'',220029,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1342371.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220036,14231061,'contable','2022-03-25','11:21:52','C','1',220029,1199351.00,'Reembolso Caja Menor - soportes rango [220077 - 220080]','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,1199351.00,0,0,2,3,'',220030,0,0,'0',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1199351.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220037,14231061,'contable','2022-04-27','12:48:13','P','1',220029,1199351.00,'FECA249 MATERIALES -CEMENTO ','2022-04-27','RETE001','RETENA',0.00,0.00,0.00,0.00,0,0,2,3,'',220030,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','1','','RETENA',0.00,'RETENA',0.00,0,'',890756.30,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220038,38755334,'contable','2022-03-29','12:49:57','C','1',220030,1060000.00,'FECA249 MATERIALES -CEMENTO ','2022-04-27','RETE001','RETENA',22269.00,0.00,0.00,1037731.00,0,0,2,3,'',220031,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',890756.30,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220039,29820546,'contable','2022-03-29','04:32:44','C','1',220031,1942240.00,' Reembolso Caja Menor - soportes rango [220082 - 220100]','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,1942240.00,0,0,2,3,'',220032,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,1,'',1942240.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220040,53119470,'contable','2022-03-31','04:50:30','C','1',220004,1000000.00,'HONORARIOS REVISORIA FISCAL MES DE MARZO DE 2022','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220004,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'0','2022','0','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220041,28538715,'contable','2022-03-31','04:54:47','C','1',220005,1000000.00,'HONORARIOS CONTABLES MES DE MARZO DE 2022','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220005,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220042,1105334469,'contable','2022-03-31','04:57:07','C','1',220006,1000000.00,'HONORARIOS PRESUPUESTO MES DE MARZO 2022','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,1000000.00,0,0,25,3,'',220006,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1000000.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220043,900301855,'contable','2022-03-31','05:26:36','C','1',220002,1617643.00,'AE2696 SOFTWARE EN LA NUBE MES DE MARZO 2022','2022-04-27','RETE026','RETEICA06',56618.00,8088.00,0.00,1552937.00,0,0,0,0,'',220002,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',1617643.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220044,900301855,'contable','2022-03-31','05:55:52','C','1',220003,1000000.00,'AE2717 SERVCIO REPORTE SUI OCT2021','2022-04-27','RETE005','RETEICA06',33613.00,4202.00,0.00,962185.00,0,0,0,0,'',220003,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',840336.13,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220045,14231061,'contable','2022-03-31','06:07:37','C','1',220033,83500.00,'Reembolso de Caja Menor (220102-220104)','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,83500.00,0,0,2,3,'',220033,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',83500.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220046,900297728,'contable','2022-03-31','06:19:53','C','1',220032,8811837.64,'NOMINA MES DE MARZO DE 2022','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,8811837.64,0,0,2,3,'',220034,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',8811837.64,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220047,800249860,'contable','2022-03-31','06:46:01','C','1',220008,6938719.00,'CCSA 1766 COMISION MES DE FEB 2022','2022-04-27','RETENA','RETENA',0.00,0.00,0.00,6938719.00,0,0,24,3,'',220008,0,0,'',0,'RETENA','RETENA',0.00,0,0.00,0.00,'','2022','','','RETENA',0.00,'RETENA',0.00,0,'',6938719.00,0,'RETENA',0.00,'RETENA',0.00,'RETENA',0.00),(220048,890903938,'contable','2022-03-27','08:57:00','C','1',220034,852999.79,'GASTOS 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WRITE; /*!40000 ALTER TABLE `retencion_niif` DISABLE KEYS */; INSERT INTO `retencion_niif` (`rte_cuenta`, `rte_descri`, `rte_codigo`, `rte_porcen`, `rte_base`, `rte_baseuvt`) VALUES ('NA','NO APLICA','',0.00,0.00,0.00),('RETE001','Compras generales (declarantes)','24360801',2.50,742000.00,27.00),('RETE002','Compras generales (no declarantes)','24360802',3.50,742000.00,27.00),('RETE003','Compras con tarjeta debito o credito','',1.50,0.00,0.00),('RETE004','Compras de combustibles derivados del petroleo','24360803',0.10,0.00,0.00),('RETE005','Servicios generales (declarantes)','24360501',4.00,110000.00,4.00),('RETE006','Servicios generales (no declarantes)','24360502',6.00,110000.00,4.00),('RETE007','Servicios de transporte de carga','24360503',1.00,110000.00,4.00),('RETE008','Servicios de transporte nacional de pasajeros por via terrestre (declarantes)','24360504',2.50,742000.00,27.00),('RETE009','Servicios de transporte nacional de pasajeros por via terrestre (no 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@saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `salario` ( `sa_ano` int(4) NOT NULL DEFAULT '0', `sa_valor` int(9) NOT NULL DEFAULT '0', `sa_subsi` int(9) NOT NULL DEFAULT '0', PRIMARY KEY (`sa_ano`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `salario` -- LOCK TABLES `salario` WRITE; /*!40000 ALTER TABLE `salario` DISABLE KEYS */; INSERT INTO `salario` (`sa_ano`, `sa_valor`, `sa_subsi`) VALUES (2015,644350,74000),(2016,689455,77700),(2017,737717,83140),(2018,781242,88211),(2019,828116,97032),(2020,877803,102854),(2021,908526,106454),(2022,1000000,117172); /*!40000 ALTER TABLE `salario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos` -- DROP TABLE IF EXISTS `saldos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` char(12) NOT NULL, `sal_tercer` bigint(12) NOT NULL DEFAULT '0', `sal_auxili` int(9) NOT NULL DEFAULT '0', `sal_codcen` int(6) NOT NULL DEFAULT '0', `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`,`sal_tercer`,`sal_auxili`,`sal_codcen`), KEY `sal_codcta` (`sal_codcta`), KEY `sal_codcen` (`sal_codcen`), KEY `sal_tercer` (`sal_tercer`), KEY `sal_auxili` (`sal_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos` -- LOCK TABLES `saldos` WRITE; /*!40000 ALTER TABLE `saldos` DISABLE KEYS */; INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, 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CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niif` -- LOCK TABLES `saldos_niif` WRITE; /*!40000 ALTER TABLE `saldos_niif` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niif` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos_niifa` -- DROP TABLE IF EXISTS `saldos_niifa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos_niifa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifa` -- LOCK TABLES `saldos_niifa` WRITE; /*!40000 ALTER TABLE `saldos_niifa` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifa` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos_niifx` -- DROP TABLE IF EXISTS `saldos_niifx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos_niifx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifx` -- LOCK TABLES `saldos_niifx` WRITE; /*!40000 ALTER TABLE `saldos_niifx` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosa` -- DROP TABLE IF EXISTS `saldosa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosa` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosc` -- DROP TABLE IF EXISTS `saldosc`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosc` ( `salc_ano` int(4) NOT NULL DEFAULT '0', `salc_mes` int(2) NOT NULL DEFAULT '0', `salc_codcta` char(25) NOT NULL, `salc_tercer` bigint(12) NOT NULL DEFAULT '0', `salc_auxili` int(9) NOT NULL DEFAULT '0', `salc_codcen` int(6) NOT NULL DEFAULT '0', `salc_salant` double(15,2) DEFAULT NULL, `salc_debmes` double(15,2) DEFAULT NULL, `salc_cremes` double(15,2) DEFAULT NULL, `salc_debacu` double(15,2) DEFAULT NULL, `salc_creacu` double(15,2) DEFAULT NULL, `salc_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salc_ano`,`salc_mes`,`salc_codcta`,`salc_tercer`,`salc_auxili`,`salc_codcen`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosc` -- LOCK TABLES `saldosc` WRITE; /*!40000 ALTER TABLE `saldosc` DISABLE KEYS */; INSERT INTO `saldosc` (`salc_ano`, `salc_mes`, `salc_codcta`, `salc_tercer`, `salc_auxili`, `salc_codcen`, `salc_salant`, `salc_debmes`, `salc_cremes`, `salc_debacu`, `salc_creacu`, `salc_nuesal`) VALUES 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*/; /*!40000 ALTER TABLE `saldosinventario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldospre` -- DROP TABLE IF EXISTS `saldospre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldospre` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` varchar(25) NOT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`), KEY `sal_codcta` (`sal_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldospre` -- LOCK TABLES `saldospre` WRITE; /*!40000 ALTER TABLE `saldospre` DISABLE KEYS */; INSERT INTO `saldospre` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldospre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosprej` -- DROP TABLE IF EXISTS `saldosprej`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosprej` ( `sal_eje_ano` int(4) NOT NULL DEFAULT '0', `sal_eje_mes` int(2) NOT NULL DEFAULT '0', `sal_eje_codcta` varchar(25) NOT NULL, `sal_eje_salant` double(15,2) DEFAULT NULL, `sal_eje_credit` double(15,2) DEFAULT NULL, `sal_eje_concre` double(15,2) DEFAULT NULL, `sal_eje_adicio` double(15,2) DEFAULT NULL, `sal_eje_reducc` double(15,2) DEFAULT NULL, `sal_eje_defini` double(15,2) DEFAULT NULL, `sal_eje_dispon` double(15,2) DEFAULT NULL, `sal_eje_regist` double(15,2) DEFAULT NULL, `sal_eje_girosp` double(15,2) DEFAULT NULL, `sal_eje_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_eje_ano`,`sal_eje_mes`,`sal_eje_codcta`), KEY `sal_codcta` (`sal_eje_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosprej` -- LOCK TABLES `saldosprej` WRITE; /*!40000 ALTER TABLE `saldosprej` DISABLE KEYS */; INSERT INTO `saldosprej` (`sal_eje_ano`, `sal_eje_mes`, `sal_eje_codcta`, `sal_eje_salant`, `sal_eje_credit`, `sal_eje_concre`, `sal_eje_adicio`, `sal_eje_reducc`, `sal_eje_defini`, `sal_eje_dispon`, `sal_eje_regist`, `sal_eje_girosp`, `sal_eje_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosprej` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldostes` -- DROP TABLE IF EXISTS `saldostes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldostes` ( `salt_fecha` date NOT NULL, `salt_codcta` char(12) NOT NULL, `salt_salant` double(15,2) DEFAULT NULL, `salt_ingresos` double(15,2) DEFAULT NULL, `salt_egresos` double(15,2) DEFAULT NULL, `salt_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salt_fecha`,`salt_codcta`), KEY `salt_codcta` (`salt_codcta`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldostes` -- LOCK TABLES `saldostes` WRITE; /*!40000 ALTER TABLE `saldostes` DISABLE KEYS */; /*!40000 ALTER TABLE `saldostes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosx` -- DROP TABLE IF EXISTS `saldosx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosx` -- LOCK TABLES `saldosx` WRITE; /*!40000 ALTER TABLE `saldosx` DISABLE KEYS */; INSERT INTO `saldosx` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosxt` -- DROP TABLE IF EXISTS `saldosxt`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosxt` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, `salx_cor` double(15,2) NOT NULL, `salx_ncor` double(15,2) NOT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosxt` -- LOCK TABLES `saldosxt` WRITE; /*!40000 ALTER TABLE `saldosxt` DISABLE KEYS */; INSERT INTO `saldosxt` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`, `salx_cor`, `salx_ncor`) VALUES 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