--
-- Host: localhost    Database: antsoftw_ricaurte_contable
-- ------------------------------------------------------


--
-- Table structure for table `ac_detfac`
--

CREATE TABLE `ac_detfac` (
  `df_numero` int(9) NOT NULL,
  `df_codcon` int(4) NOT NULL,
  `df_cantid` float(9,2) DEFAULT NULL,
  `df_vlruni` float(9,2) DEFAULT NULL,
  `df_vlriva` float(9,2) DEFAULT NULL,
  `df_vlrtot` float(9,2) DEFAULT NULL,
  `df_pagos` float(9,2) DEFAULT NULL,
  `df_refere` int(9) NOT NULL,
  PRIMARY KEY (`df_numero`,`df_codcon`),
  KEY `df_numero` (`df_numero`),
  KEY `df_codcon` (`df_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_detfac`
--


--
-- Table structure for table `ac_detped`
--

CREATE TABLE `ac_detped` (
  `dp_numero` int(9) NOT NULL,
  `dp_codcon` int(4) NOT NULL,
  `dp_cantid` float(10,2) DEFAULT NULL,
  `dp_vlruni` float(10,2) DEFAULT NULL,
  `dp_vlrtot` float(10,2) DEFAULT NULL,
  `dp_refere` int(9) NOT NULL,
  PRIMARY KEY (`dp_numero`,`dp_codcon`),
  KEY `dp_codcon` (`dp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_detped`
--


--
-- Table structure for table `ac_facturas`
--

CREATE TABLE `ac_facturas` (
  `fa_numero` int(9) NOT NULL,
  `fa_codcli` bigint(12) NOT NULL DEFAULT '0',
  `fa_codres` char(12) NOT NULL,
  `fa_fecreg` date DEFAULT NULL,
  `fa_horreg` time NOT NULL DEFAULT '00:00:00',
  `fa_vlrtot` int(9) DEFAULT NULL,
  `fa_descli` int(9) DEFAULT NULL,
  `fa_vlriva` int(9) DEFAULT NULL,
  `fa_apagar` int(9) DEFAULT NULL,
  `fa_estado` char(1) NOT NULL,
  `fa_tippag` char(1) NOT NULL,
  `fa_pagado` int(9) DEFAULT NULL,
  PRIMARY KEY (`fa_numero`),
  KEY `fa_codcli` (`fa_codcli`),
  KEY `fa_codres` (`fa_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_facturas`
--


--
-- Table structure for table `ac_pedidos`
--

CREATE TABLE `ac_pedidos` (
  `pe_numero` int(9) NOT NULL,
  `pe_mesa` bigint(12) NOT NULL,
  `pe_observ` char(40) DEFAULT NULL,
  PRIMARY KEY (`pe_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ac_pedidos`
--


--
-- Table structure for table `accesos`
--

CREATE TABLE `accesos` (
  `ap_codpro` int(11) NOT NULL DEFAULT '0',
  `ap_nombre` char(40) NOT NULL DEFAULT '',
  `ap_nivelp` char(1) NOT NULL DEFAULT '',
  PRIMARY KEY (`ap_codpro`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `accesos`
--


--
-- Table structure for table `actividad`
--

CREATE TABLE `actividad` (
  `ac_codact` int(6) NOT NULL DEFAULT '0',
  `ac_descri` varchar(100) NOT NULL,
  `ac_grupo` int(6) NOT NULL DEFAULT '0',
  `ac_porcen` float(3,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`ac_codact`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `actividad`
--


--
-- Table structure for table `apropiapre`
--

CREATE TABLE `apropiapre` (
  `app_ano` int(4) NOT NULL,
  `app_codcta` varchar(25) NOT NULL,
  `app_acuerd` char(20) NOT NULL DEFAULT '',
  `app_inicia` double(15,2) DEFAULT NULL,
  `app_aument` double(15,2) DEFAULT NULL,
  `app_dismin` double(15,2) DEFAULT NULL,
  `app_vlraum` double(15,2) NOT NULL,
  `app_vlrdis` double(15,2) NOT NULL,
  `app_aplaza` double(15,2) NOT NULL,
  `app_defini` double(15,2) DEFAULT NULL,
  `app_dispon` double(15,2) DEFAULT NULL,
  `app_regist` double(15,2) DEFAULT NULL,
  `app_girosp` double(15,2) NOT NULL,
  `app_mes1` double(15,2) DEFAULT NULL,
  `app_mes2` double(15,2) DEFAULT NULL,
  `app_mes3` double(15,2) DEFAULT NULL,
  `app_mes4` double(15,2) DEFAULT NULL,
  `app_mes5` double(15,2) DEFAULT NULL,
  `app_mes6` double(15,2) DEFAULT NULL,
  `app_mes7` double(15,2) DEFAULT NULL,
  `app_mes8` double(15,2) DEFAULT NULL,
  `app_mes9` double(15,2) DEFAULT NULL,
  `app_mes10` double(15,2) DEFAULT NULL,
  `app_mes11` double(15,2) DEFAULT NULL,
  `app_mes12` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`app_ano`,`app_codcta`),
  KEY `app_codcta` (`app_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `apropiapre`
--


--
-- Table structure for table `area`
--

CREATE TABLE `area` (
  `ar_codare` int(3) NOT NULL DEFAULT '0',
  `ar_descri` char(50) NOT NULL DEFAULT '',
  PRIMARY KEY (`ar_codare`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `area`
--

INSERT INTO `area` (`ar_codare`, `ar_descri`) VALUES (0,'No Aplica'),(1,'ACUEDUCTO'),(2,'ALCANTARILLADO'),(3,'ASEO'),(4,'ENERGIA'),(5,'ADMINISTRATIVO'),(6,'ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGIA');

--
-- Table structure for table `aumento`
--

CREATE TABLE `aumento` (
  `aum_numero` int(9) NOT NULL,
  `aum_codres` char(12) NOT NULL,
  `aum_fecreg` date DEFAULT NULL,
  `aum_horreg` time NOT NULL DEFAULT '00:00:00',
  `aum_estado` char(1) NOT NULL,
  `aum_tippag` char(1) NOT NULL,
  `aum_vlrtot` double(15,2) DEFAULT NULL,
  `aum_detalle` text NOT NULL,
  `aum_feccre` date NOT NULL,
  `aum_anopre` int(4) NOT NULL,
  PRIMARY KEY (`aum_numero`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `aumento`
--


--
-- Table structure for table `auxiliar`
--

CREATE TABLE `auxiliar` (
  `au_codaux` int(9) NOT NULL,
  `au_descri` char(50) DEFAULT NULL,
  PRIMARY KEY (`au_codaux`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `auxiliar`
--

INSERT INTO `auxiliar` (`au_codaux`, `au_descri`) VALUES (0,'NO APLICA');

--
-- Table structure for table `avances`
--

CREATE TABLE `avances` (
  `av_numero` int(9) NOT NULL,
  `av_cuenta` char(12) DEFAULT NULL,
  `av_nropla` char(6) DEFAULT NULL,
  `av_codres` char(12) NOT NULL,
  `av_fecreg` date DEFAULT NULL,
  `av_horreg` time NOT NULL DEFAULT '00:00:00',
  `av_vlrtot` double(15,2) DEFAULT NULL,
  `av_estado` char(1) NOT NULL,
  `av_tippag` char(1) NOT NULL,
  `av_pagado` double(15,2) DEFAULT NULL,
  `av_ccosto` int(6) NOT NULL,
  `av_banco` int(6) NOT NULL,
  `av_cheque` varchar(20) NOT NULL,
  `av_codcli` bigint(12) NOT NULL DEFAULT '0',
  PRIMARY KEY (`av_numero`),
  KEY `av_cuenta` (`av_cuenta`),
  KEY `av_codcli` (`av_codcli`),
  KEY `av_codres` (`av_codres`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `avances`
--


--
-- Table structure for table `banco`
--

CREATE TABLE `banco` (
  `ba_codban` int(4) NOT NULL,
  `ba_descri` char(40) DEFAULT NULL,
  `ba_nit` char(15) NOT NULL,
  PRIMARY KEY (`ba_codban`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `banco`
--

INSERT INTO `banco` (`ba_codban`, `ba_descri`, `ba_nit`) VALUES (1,'BANCO AGRARIO','800037800'),(2,'BANCO POPULAR','860007738'),(3,'BANCO DE OCCIDENTE','890300279'),(4,'BANCOLOMBIA','890903938'),(5,'BBVA','860002964');

--
-- Table structure for table `bodegas`
--

CREATE TABLE `bodegas` (
  `bo_codbod` varchar(6) NOT NULL DEFAULT '0',
  `bo_descri` char(70) NOT NULL,
  PRIMARY KEY (`bo_codbod`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `bodegas`
--

INSERT INTO `bodegas` (`bo_codbod`, `bo_descri`) VALUES ('1000','BODEGA PRINCIPAL'),('1002','BODEGA VILLA DIANA'),('1001','BODEGA PETAR');

--
-- Table structure for table `camdispo`
--

CREATE TABLE `camdispo` (
  `cdis_numero` int(9) NOT NULL,
  `cdis_codcli` bigint(12) DEFAULT NULL,
  `cdis_codres` char(12) NOT NULL,
  `cdis_fecreg` date DEFAULT NULL,
  `cdis_horreg` time NOT NULL DEFAULT '00:00:00',
  `cdis_estado` char(1) NOT NULL,
  `cdis_tippag` char(1) NOT NULL,
  `cdis_dispon` int(9) NOT NULL,
  `cdis_vlrtot` double(15,2) DEFAULT NULL,
  `cdis_detalle` text NOT NULL,
  `cdis_feccre` date NOT NULL,
  PRIMARY KEY (`cdis_numero`),
  KEY `cdis_codcli` (`cdis_codcli`),
  KEY `cdis_dispon` (`cdis_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `camdispo`
--


--
-- Table structure for table `camregistro`
--

CREATE TABLE `camregistro` (
  `creg_numero` int(9) NOT NULL,
  `creg_codcli` bigint(12) DEFAULT NULL,
  `creg_codres` char(12) NOT NULL,
  `creg_fecreg` date DEFAULT NULL,
  `creg_horreg` time NOT NULL DEFAULT '00:00:00',
  `creg_estado` char(1) NOT NULL,
  `creg_tippag` char(1) NOT NULL,
  `creg_dispon` int(9) NOT NULL,
  `creg_vlrtot` double(15,2) DEFAULT NULL,
  `creg_detalle` text NOT NULL,
  `creg_feccre` date NOT NULL,
  PRIMARY KEY (`creg_numero`),
  KEY `creg_codcli` (`creg_codcli`),
  KEY `creg_dispon` (`creg_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `camregistro`
--


--
-- Table structure for table `camregistrop`
--

CREATE TABLE `camregistrop` (
  `creg_numero` int(9) NOT NULL,
  `creg_codcli` bigint(12) DEFAULT NULL,
  `creg_codres` char(12) NOT NULL,
  `creg_fecreg` date DEFAULT NULL,
  `creg_horreg` time NOT NULL DEFAULT '00:00:00',
  `creg_estado` char(1) NOT NULL,
  `creg_tippag` char(1) NOT NULL,
  `creg_dispon` int(9) NOT NULL,
  `creg_vlrtot` double(15,2) DEFAULT NULL,
  `creg_detalle` text NOT NULL,
  `creg_feccre` date NOT NULL,
  PRIMARY KEY (`creg_numero`),
  KEY `creg_codcli` (`creg_codcli`),
  KEY `creg_dispon` (`creg_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `camregistrop`
--


--
-- Table structure for table `cargo`
--

CREATE TABLE `cargo` (
  `car_codigo` char(4) NOT NULL,
  `car_descri` char(50) DEFAULT NULL,
  `car_valor` int(11) DEFAULT NULL,
  PRIMARY KEY (`car_codigo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cargo`
--

INSERT INTO `cargo` (`car_codigo`, `car_descri`, `car_valor`) VALUES ('1','GERENTE',3723274),('2','JEFE DE CONTROL INTERNO',3195077),('3','PROFESIONAL UNIVERSITARIO (COORD. ADMIN Y FINANCIE',3000000),('4','PROFESIONAL UNIVERSITARIO( CONTAB. Y PRESUPUESTO',2900000),('5','ADMINISTRATIVA Y TALENTO HUMANO',2063886),('6','AUXILIAR ADMINISTRATIVA',1475472),('7','TECNICO ADMINISTRATIVA',1550000),('8','TESORERA Y FINANCIERA GENERAL',2063886),('9','TECNICO ADMINISTRATIVO (ALMACEN) GRADO 02',1475472),('10','AUXILIAR DE SERVICIOS GENERALES',1158901),('11','AYUDANTE NIVEL ASISTENCIAL GRADO 01',1103715),('12','JEFE DE PRESUPUESTO',2184000),('13','AUXILIAR ADMINISTRATIVO DE RECAUDO',1475472),('14','TECNICO ADMINISTRATIVO DE FACTURACION',1500000),('15','AUXILIAR ADMINISTRATIVA DE P.Q.R.S.D',1475472),('16','TÉCNICO ELECTRICISTA SUPERVISOR GRADO 05',2271828),('17','PROFESIONAL UNIVERSITARIA (COORDINADOR OPERATIVA',2500000),('18','TECNICO ELECTRICISTA GRADO 01 NIVEL TÉCNICO',1386668),('19','APRENDICES SENA',1386668),('20','FONTANERO NIVEL ASISTENCIAL GRADO 02',1386668),('21','AUXILIAR OPERATIVO NIVEL ASISTENCIAL GRADO 02',1386668),('22','AUXILIAR OPERATIVO (RECOLECTORES)',1386668),('23','COORDINADOR DE AAA',1590821),('24','TECNICO ADMINISTRATIVO (MEDIO AMBIENTE) GRADO 03',1590821),('25','CONDUCTOR MECÁNICO',1386668),('26','AUXILIAR OPERATIVO (ALCANTARILLADO)',1386668),('27','PROFESIONAL UNIVERSITARIO DIREC TECNICA',2184000);

--
-- Table structure for table `cbod`
--

CREATE TABLE `cbod` (
  `cb_codcon` int(9) NOT NULL,
  `cb_ccosto` varchar(6) NOT NULL,
  `cb_codcli` bigint(12) NOT NULL DEFAULT '0',
  `cb_estado` char(1) NOT NULL,
  `cb_existen` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`cb_codcon`,`cb_ccosto`,`cb_codcli`,`cb_estado`),
  KEY `cb_codcon` (`cb_codcon`),
  KEY `cb_ccosto` (`cb_ccosto`),
  KEY `cb_codcli` (`cb_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cbod`
--


--
-- Table structure for table `ccostos`
--

CREATE TABLE `ccostos` (
  `cc_codcen` int(6) NOT NULL DEFAULT '0',
  `cc_descri` char(70) NOT NULL,
  PRIMARY KEY (`cc_codcen`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ccostos`
--

INSERT INTO `ccostos` (`cc_codcen`, `cc_descri`) VALUES (0,'No Aplica'),(100000,'SERVICIO DE ACUEDUCTO'),(101000,'UNIDAD DE SERVICIO DE ABASTECIMIENTO'),(101010,'PROCESO OPERATIVO DE PLANIFICACION DEL USO DEL SUELO'),(101011,' Personal'),(101012,' Materiales'),(101013,' Equipos'),(101014,' Edificios'),(101015,' Miscelaneos'),(101030,'PROCESO OPERATIVO DE RECUPERACION'),(101031,' Personal'),(101032,' Materiales'),(101033,' Equipos'),(101034,' Edificios'),(101035,' Miscelaneos'),(101050,'PROCESO OPERATIVO DE CONSERVACION DEL RECURSO HIDRICO'),(101051,' Personal'),(101052,' Materiales'),(101053,' Equipos'),(101054,' Edificios'),(101055,' Miscelaneos'),(101060,'PROCESO OPERATIVO DE OPERACION'),(101061,' Personal'),(101062,' Materiales'),(101063,' Equipos'),(101064,' Edificios'),(101065,' Miscelaneos'),(101070,'PROCESO OPERATIVO DE PLANIFICACION DE PRODUCCION'),(101071,' Personal'),(101072,' Materiales'),(101073,' Equipos'),(101074,' Edificios'),(101075,' Miscelaneos'),(101080,'PROCESO OPERATIVO DE PRODUCCION'),(101081,' Personal'),(101082,' Materiales'),(101083,' Equipos'),(101084,' Edificios'),(101085,' Miscelaneos'),(101090,'PROCESO OPERATIVO DE MANTENIMIENTO'),(101091,' Personal'),(101092,' Materiales'),(101093,' Equipos'),(101094,' Edificios'),(101095,' Miscelaneos'),(101100,'PROCESO OPERATIVO DE CONTROL'),(101101,' Personal'),(101102,' Materiales'),(101103,' Equipos'),(101104,' Edificios'),(101105,' Miscelaneos'),(101110,'PROCESO OPERATIVO DE CONTROL EN LA PRODUCCION'),(101111,' Personal'),(101112,' Materiales'),(101113,' Equipos'),(101114,' Edificios'),(101115,' Miscelaneos'),(101750,'PROCESO COMERCIAL DE MERCADEO'),(101751,' Personal'),(101752,' Materiales'),(101753,' Equipos'),(101754,' Edificios'),(101755,' Miscelaneos'),(101756,' Bienes y Servicios para la Venta'),(101790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(101791,' Personal'),(101792,' Materiales'),(101793,' Equipos'),(101794,' Edificios'),(101795,' Miscelaneos'),(101796,' Bienes y Servicios para la Venta'),(101800,'PROCESO COMERCIAL DE CONTROL DE PERDIDAS NO TECNICAS'),(101801,' Personal'),(101802,' Materiales'),(101803,' Equipos'),(101804,' Edificios'),(101805,' Miscelaneos'),(101806,' Bienes y Servicios para la Venta'),(101810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(101811,' Personal'),(101812,' Materiales'),(101813,' Equipos'),(101814,' Edificios'),(101815,' Miscelaneos'),(101816,' Bienes y Servicios para la Venta'),(101900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(101901,' Personal'),(101902,' Materiales'),(101903,' Equipos'),(101904,' Edificios'),(101905,' Miscelaneos'),(101910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(101911,' Personal'),(101912,' Materiales'),(101913,' Equipos'),(101914,' Edificios'),(101915,' Miscelaneos'),(101920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(101921,' Personal'),(101922,' Materiales'),(101923,' Equipos'),(101924,' Edificios'),(101925,' Miscelaneos'),(101930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(101931,' Personal'),(101932,' Materiales'),(101933,' Equipos'),(101934,' Edificios'),(101935,' Miscelaneos'),(101940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(101941,' Personal'),(101942,' Materiales'),(101943,' Equipos'),(101944,' Edificios'),(101945,' Miscelaneos'),(101950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(101951,' Personal'),(101952,' Materiales'),(101953,' Equipos'),(101954,' Edificios'),(101955,' Miscelaneos'),(101960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(101961,' Personal'),(101962,' Materiales'),(101963,' Equipos'),(101964,' Edificios'),(101965,' Miscelaneos'),(101970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(101971,' Personal'),(101972,' Materiales'),(101973,' Equipos'),(101974,' Edificios'),(101975,' Miscelaneos'),(101980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(101981,' Personal'),(101982,' Materiales'),(101983,' Equipos'),(101984,' Edificios'),(101985,' Miscelaneos'),(102000,'UNIDAD DE SERVICIO DE DISTRIBUCION'),(102020,'PROCESO OPERATIVO DE PLANEACION'),(102021,' Personal'),(102022,' Materiales'),(102023,' Equipos'),(102024,' Edificios'),(102025,' Miscelaneos'),(102040,'PROCESO OPERATIVO DE COORDINACION DEL SISTEMA'),(102041,' Personal'),(102042,' Materiales'),(102043,' Equipos'),(102044,' Edificios'),(102045,' Miscelaneos'),(102090,'PROCESO OPERATIVO DE MANTENIMIENTO'),(102091,' Personal'),(102092,' Materiales'),(102093,' Equipos'),(102094,' Edificios'),(102095,' Miscelaneos'),(102100,'PROCESO OPERATIVO DE CONTROL'),(102101,' Personal'),(102102,' Materiales'),(102103,' Equipos'),(102104,' Edificios'),(102105,' Miscelaneos'),(102750,'PROCESO COMERCIAL DE MERCADEO'),(102751,' Personal'),(102752,' Materiales'),(102753,' Equipos'),(102754,' Edificios'),(102755,' Miscelaneos'),(102756,' Bienes y Servicios para la Venta'),(102790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(102791,' Personal'),(102792,' Materiales'),(102793,' Equipos'),(102794,' Edificios'),(102795,' Miscelaneos'),(102796,' Bienes y Servicios para la Venta'),(102800,'PROCESO COMERCIAL DE CONTROL DE PERDIDAS NO TECNICAS'),(102801,' Personal'),(102802,' Materiales'),(102803,' Equipos'),(102804,' Edificios'),(102805,' Miscelaneos'),(102806,' Bienes y Servicios para la Venta'),(102810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(102811,' Personal'),(102812,' Materiales'),(102813,' Equipos'),(102814,' Edificios'),(102815,' Miscelaneos'),(102816,' Bienes y Servicios para la Venta'),(102900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(102901,' Personal'),(102902,' Materiales'),(102903,' Equipos'),(102904,' Edificios'),(102905,' Miscelaneos'),(102910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(102911,' Personal'),(102912,' Materiales'),(102913,' Equipos'),(102914,' Edificios'),(102915,' Miscelaneos'),(102920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(102921,' Personal'),(102922,' Materiales'),(102923,' Equipos'),(102924,' Edificios'),(102925,' Miscelaneos'),(102930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(102931,' Personal'),(102932,' Materiales'),(102933,' Equipos'),(102934,' Edificios'),(102935,' Miscelaneos'),(102940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(102941,' Personal'),(102942,' Materiales'),(102943,' Equipos'),(102944,' Edificios'),(102945,' Miscelaneos'),(102950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(102951,' Personal'),(102952,' Materiales'),(102953,' Equipos'),(102954,' Edificios'),(102955,' Miscelaneos'),(102960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(102961,' Personal'),(102962,' Materiales'),(102963,' Equipos'),(102964,' Edificios'),(102965,' Miscelaneos'),(102970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(102971,' Personal'),(102972,' Materiales'),(102973,' Equipos'),(102974,' Edificios'),(102975,' Miscelaneos'),(102980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(102981,' Personal'),(102982,' Materiales'),(102983,' Equipos'),(102984,' Edificios'),(102985,' Miscelaneos'),(103000,'UNIDAD DE SERVICIO DE COMERCIALIZACION DE ACUEDUCTO'),(103750,'PROCESO COMERCIAL DE MERCADEO'),(103751,' Personal'),(103752,' Materiales'),(103753,' Equipos'),(103754,' Edificios'),(103755,' Miscelaneos'),(103756,' Bienes y Servicios para la Venta'),(103790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(103791,' Personal'),(103792,' Materiales'),(103793,' Equipos'),(103794,' Edificios'),(103795,' Miscelaneos'),(103796,' Bienes y Servicios para la Venta'),(103800,'PROCESO COMERCIAL DE CONTROL DE PERDIDAS NO TECNICAS'),(103801,' Personal'),(103802,' Materiales'),(103803,' Equipos'),(103804,' Edificios'),(103805,' Miscelaneos'),(103806,' Bienes y Servicios para la Venta'),(103810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(103811,' Personal'),(103812,' Materiales'),(103813,' Equipos'),(103814,' Edificios'),(103815,' Miscelaneos'),(103816,' Bienes y Servicios para la Venta'),(103900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(103901,' Personal'),(103902,' Materiales'),(103903,' Equipos'),(103904,' Edificios'),(103905,' Miscelaneos'),(103910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(103911,' Personal'),(103912,' Materiales'),(103913,' Equipos'),(103914,' Edificios'),(103915,' Miscelaneos'),(103920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(103921,' Personal'),(103922,' Materiales'),(103923,' Equipos'),(103924,' Edificios'),(103925,' Miscelaneos'),(103930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(103931,' Personal'),(103932,' Materiales'),(103933,' Equipos'),(103934,' Edificios'),(103935,' Miscelaneos'),(103940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(103941,' Personal'),(103942,' Materiales'),(103943,' Equipos'),(103944,' Edificios'),(103945,' Miscelaneos'),(103950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(103951,' Personal'),(103952,' Materiales'),(103953,' Equipos'),(103954,' Edificios'),(103955,' Miscelaneos'),(103960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(103961,' Personal'),(103962,' Materiales'),(103963,' Equipos'),(103964,' Edificios'),(103965,' Miscelaneos'),(103970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(103971,' Personal'),(103972,' Materiales'),(103973,' Equipos'),(103974,' Edificios'),(103975,' Miscelaneos'),(103980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(103981,' Personal'),(103982,' Materiales'),(103983,' Equipos'),(103984,' Edificios'),(103985,' Miscelaneos'),(200000,'SERVICIO DE ALCANTARILLADO'),(211000,'UNIDAD DE SERVICIO DE RECOLECCION Y TRANSPORTE'),(211160,'PROCESO OPERATIVO DE PROGRAMACION'),(211161,' Personal'),(211162,' Materiales'),(211163,' Equipos'),(211164,' Edificios'),(211165,' Miscelaneos'),(211170,'PROCESO OPERATIVO DE OPERACION'),(211171,' Personal'),(211172,' Materiales'),(211173,' Equipos'),(211174,' Edificios'),(211175,' Miscelaneos'),(211190,'PROCESO OPERATIVO DE MANTENIMIENTO'),(211191,' Personal'),(211192,' Materiales'),(211193,' Equipos'),(211194,' Edificios'),(211195,' Miscelaneos'),(211200,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(211201,' Personal'),(211202,' Materiales'),(211203,' Equipos'),(211204,' Edificios'),(211205,' Miscelaneos'),(211750,'PROCESO COMERCIAL DE MERCADEO'),(211751,' Personal'),(211752,' Materiales'),(211753,' Equipos'),(211754,' Edificios'),(211755,' Miscelaneos'),(211756,' Bienes y Servicios para la Venta'),(211790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(211791,' Personal'),(211792,' Materiales'),(211793,' Equipos'),(211794,' Edificios'),(211795,' Miscelaneos'),(211796,' Bienes y Servicios para la Venta'),(211810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(211811,' Personal'),(211812,' Materiales'),(211813,' Equipos'),(211814,' Edificios'),(211815,' Miscelaneos'),(211816,' Bienes y Servicios para la Venta'),(211900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(211901,' Personal'),(211902,' Materiales'),(211903,' Equipos'),(211904,' Edificios'),(211905,' Miscelaneos'),(211910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(211911,' Personal'),(211912,' Materiales'),(211913,' Equipos'),(211914,' Edificios'),(211915,' Miscelaneos'),(211920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(211921,' Personal'),(211922,' Materiales'),(211923,' Equipos'),(211924,' Edificios'),(211925,' Miscelaneos'),(211930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(211931,' Personal'),(211932,' Materiales'),(211933,' Equipos'),(211934,' Edificios'),(211935,' Miscelaneos'),(211940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(211941,' Personal'),(211942,' Materiales'),(211943,' Equipos'),(211944,' Edificios'),(211945,' Miscelaneos'),(211950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(211951,' Personal'),(211952,' Materiales'),(211953,' Equipos'),(211954,' Edificios'),(211955,' Miscelaneos'),(211960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(211961,' Personal'),(211962,' Materiales'),(211963,' Equipos'),(211964,' Edificios'),(211965,' Miscelaneos'),(211970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(211971,' Personal'),(211972,' Materiales'),(211973,' Equipos'),(211974,' Edificios'),(211975,' Miscelaneos'),(211980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(211981,' Personal'),(211982,' Materiales'),(211983,' Equipos'),(211984,' Edificios'),(211985,' Miscelaneos'),(212000,'UNIDAD DE SERVICIO DE TRATAMIENTO DE AGUAS RESIDUALES'),(212160,'PROCESO OPERATIVO DE PROGRAMACION'),(212161,' Personal'),(212162,' Materiales'),(212163,' Equipos'),(212164,' Edificios'),(212165,' Miscelaneos'),(212180,'PROCESO OPERATIVO DE DEPURACION DE AGUAS RESIDUALES'),(212181,' Personal'),(212182,' Materiales'),(212183,' Equipos'),(212184,' Edificios'),(212185,' Miscelaneos'),(212190,'PROCESO OPERATIVO DE MANTENIMIENTO'),(212191,' Personal'),(212192,' Materiales'),(212193,' Equipos'),(212194,' Edificios'),(212195,' Miscelaneos'),(212200,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(212201,' Personal'),(212202,' Materiales'),(212203,' Equipos'),(212204,' Edificios'),(212205,' Miscelaneos'),(212750,'PROCESO COMERCIAL DE MERCADEO'),(212751,' Personal'),(212752,' Materiales'),(212753,' Equipos'),(212754,' Edificios'),(212755,' Miscelaneos'),(212756,' Bienes y Servicios para la Venta'),(212790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(212791,' Personal'),(212792,' Materiales'),(212793,' Equipos'),(212794,' Edificios'),(212795,' Miscelaneos'),(212796,' Bienes y Servicios para la Venta'),(212810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(212811,' Personal'),(212812,' Materiales'),(212813,' Equipos'),(212814,' Edificios'),(212815,' Miscelaneos'),(212816,' Bienes y Servicios para la Venta'),(212900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(212901,' Personal'),(212902,' Materiales'),(212903,' Equipos'),(212904,' Edificios'),(212905,' Miscelaneos'),(212910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(212911,' Personal'),(212912,' Materiales'),(212913,' Equipos'),(212914,' Edificios'),(212915,' Miscelaneos'),(212920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(212921,' Personal'),(212922,' Materiales'),(212923,' Equipos'),(212924,' Edificios'),(212925,' Miscelaneos'),(212930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(212931,' Personal'),(212932,' Materiales'),(212933,' Equipos'),(212934,' Edificios'),(212935,' Miscelaneos'),(212940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(212941,' Personal'),(212942,' Materiales'),(212943,' Equipos'),(212944,' Edificios'),(212945,' Miscelaneos'),(212950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(212951,' Personal'),(212952,' Materiales'),(212953,' Equipos'),(212954,' Edificios'),(212955,' Miscelaneos'),(212960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(212961,' Personal'),(212962,' Materiales'),(212963,' Equipos'),(212964,' Edificios'),(212965,' Miscelaneos'),(212970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(212971,' Personal'),(212972,' Materiales'),(212973,' Equipos'),(212974,' Edificios'),(212975,' Miscelaneos'),(212980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(212981,' Personal'),(212982,' Materiales'),(212983,' Equipos'),(212984,' Edificios'),(212985,' Miscelaneos'),(213000,'UNIDAD DE SERVICIO DE COMERCIALIZACION DE ALCANTARILLADO'),(213750,'PROCESO COMERCIAL DE MERCADEO'),(213751,' Personal'),(213752,' Materiales'),(213753,' Equipos'),(213754,' Edificios'),(213755,' Miscelaneos'),(213756,' Bienes y Servicios para la Venta'),(213790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(213791,' Personal'),(213792,' Materiales'),(213793,' Equipos'),(213794,' Edificios'),(213795,' Miscelaneos'),(213796,' Bienes y Servicios para la Venta'),(213810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(213811,' Personal'),(213812,' Materiales'),(213813,' Equipos'),(213814,' Edificios'),(213815,' Miscelaneos'),(213816,' Bienes y Servicios para la Venta'),(213900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESTRATEGIA'),(213901,' Personal'),(213902,' Materiales'),(213903,' Equipos'),(213904,' Edificios'),(213905,' Miscelaneos'),(213910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION CORPORATIVA'),(213911,' Personal'),(213912,' Materiales'),(213913,' Equipos'),(213914,' Edificios'),(213915,' Miscelaneos'),(213920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GESTION'),(213921,' Personal'),(213922,' Materiales'),(213923,' Equipos'),(213924,' Edificios'),(213925,' Miscelaneos'),(213930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TALENTO HUMANO'),(213931,' Personal'),(213932,' Materiales'),(213933,' Equipos'),(213934,' Edificios'),(213935,' Miscelaneos'),(213940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGISTICOS'),(213941,' Personal'),(213942,' Materiales'),(213943,' Equipos'),(213944,' Edificios'),(213945,' Miscelaneos'),(213950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANCIERA'),(213951,' Personal'),(213952,' Materiales'),(213953,' Equipos'),(213954,' Edificios'),(213955,' Miscelaneos'),(213960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FINANCIAMIENTO'),(213961,' Personal'),(213962,' Materiales'),(213963,' Equipos'),(213964,' Edificios'),(213965,' Miscelaneos'),(213970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(213971,' Personal'),(213972,' Materiales'),(213973,' Equipos'),(213974,' Edificios'),(213975,' Miscelaneos'),(213980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(213981,' Personal'),(213982,' Materiales'),(213983,' Equipos'),(213984,' Edificios'),(213985,' Miscelaneos'),(300000,' Servicio de Aseo'),(321000,' UNIDAD DE SERVICIO DE RECOLECCION DOMICILIARIA'),(321250,'PROCESO OPERATIVO DE OPERACION'),(321251,' Personal'),(321252,' Materiales'),(321253,' Equipos'),(321254,' Edificios'),(321255,' Miscelaneos'),(321300,'PROCESO OPERATIVO DE RECOLECCION'),(321301,' Personal'),(321302,' Materiales'),(321303,' Equipos'),(321304,' Edificios'),(321305,' Miscelaneos'),(321370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(321371,' Personal'),(321372,' Materiales'),(321373,' Equipos'),(321374,' Edificios'),(321375,' Miscelaneos'),(321390,'PROCESO OPERATIVO DE CONTROL'),(321391,' Personal'),(321392,' Materiales'),(321393,' Equipos'),(321394,' Edificios'),(321395,' Miscelaneos'),(321750,'PROCESO COMERCIAL DE MERCADEO'),(321751,' Personal'),(321752,' Materiales'),(321753,' Equipos'),(321754,' Edificios'),(321755,' Miscelaneos'),(321756,' Bienes y Servicios para la Venta'),(321790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(321791,' Personal'),(321792,' Materiales'),(321793,' Equipos'),(321794,' Edificios'),(321795,' Miscelaneos'),(321796,' Bienes y Servicios para la Venta'),(321810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(321811,' Personal'),(321812,' Materiales'),(321813,' Equipos'),(321814,' Edificios'),(321815,' Miscelaneos'),(321816,' Bienes y Servicios para la Venta'),(321900,'PROCESO ESTRATEGICO DE SOPORTE Y GERENCIA'),(321901,' Personal'),(321902,' Materiales'),(321903,' Equipos'),(321904,' Edificios'),(321905,' Miscelaneos'),(321910,'PROCESO ESTR Y DE SOPORTE DE PLANEACION COPERATIVA'),(321911,' Personal'),(321912,' Materiales'),(321913,' Equipos'),(321914,' Edificios'),(321915,' Miscelaneos'),(321920,'PROCESO ESTR Y DE SOPORTE DE CONTROL DE GESTION'),(321921,' Personal'),(321922,' Materiales'),(321923,' Equipos'),(321924,' Edificios'),(321925,' Miscelaneos'),(321930,'PROCESO EST Y DE SOPORTE Y GESTION DEL TALENTO HUM'),(321931,' Personal'),(321932,' Materiales'),(321933,' Equipos'),(321934,' Edificios'),(321935,' Miscelaneos'),(321940,'PROCESO EST Y DE SOPORTE DE SERV LOGISTICOS'),(321941,' Personal'),(321942,' Materiales'),(321943,' Equipos'),(321944,' Edificios'),(321945,' Miscelaneos'),(321950,'PROCESO ESTR DE SOPORTE DE GESTION FINANCIERA'),(321951,' Personal'),(321952,' Materiales'),(321953,' Equipos'),(321954,' Edificios'),(321955,' Miscelaneos'),(321960,'PROCESO EST Y DE SOPORTE DE GESTION DE FINANCIAMIE'),(321961,' Personal'),(321962,' Materiales'),(321963,' Equipos'),(321964,' Edificios'),(321965,' Miscelaneos'),(321970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(321971,' Personal'),(321972,' Materiales'),(321973,' Equipos'),(321974,' Edificios'),(321975,' Miscelaneos'),(321980,'PROCESO ESTR Y DE SOPORTE DE JURIDICA Y CONTRATOS'),(321981,' Personal'),(321982,' Materiales'),(321983,' Equipos'),(321984,' Edificios'),(321985,' Miscelaneos'),(322000,'UNIDAD DE SERVICIO DE TRANSPORTE'),(322250,'PROCESO OPERATIVO DE PROGRAMACION'),(322251,' Personal'),(322252,' Materiales'),(322253,' Equipos'),(322254,' Edificios'),(322255,' Miscelaneos'),(322310,'PROCESO OPERATIVO DE TRANSPORTE'),(322311,' Personal'),(322312,' Materiales'),(322313,' Equipos'),(322314,' Edificios'),(322315,' Miscelaneos'),(322370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(322371,' Personal'),(322372,' Materiales'),(322373,' Equipos'),(322374,' Edificios'),(322375,' Miscelaneos'),(322390,'PROCESO OPERATIVO DE CONTROL'),(322391,' Personal'),(322392,' Materiales'),(322393,' Equipos'),(322394,' Edificios'),(322395,' Miscelaneos'),(322750,'PROCESO COMERCIAL DE MERCADEO'),(322751,' Personal'),(322752,' Materiales'),(322753,' Equipos'),(322754,' Edificios'),(322755,' Miscelaneos'),(322756,' Bienes y Servicios para la Venta'),(322790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(322791,' Personal'),(322792,' Materiales'),(322793,' Equipos'),(322794,' Edificios'),(322795,' Miscelaneos'),(322796,' Bienes y Servicios para la Venta'),(322810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(322811,' Personal'),(322812,' Materiales'),(322813,' Equipos'),(322814,' Edificios'),(322815,' Miscelaneos'),(322816,' Bienes y Servicios para la Venta'),(322900,'PROCESO ESTR Y DE SOPORTE Y  GERENCIA Y ESTRATEGIA'),(322901,' Personal'),(322902,' Materiales'),(322903,' Equipos'),(322904,' Edificios'),(322905,' Miscelaneos'),(322910,'PROVECO ESTRATEGICO Y DE SOPORTE Y GESTION CORPORT'),(322911,' Personal'),(322912,' Materiales'),(322913,' Equipos'),(322914,' Edificios'),(322915,' Miscelaneos'),(322920,'PROCESO ESTRATEGICO Y SOPORTE Y CONTROL DE GESTION'),(322921,' Personal'),(322922,' Materiales'),(322923,' Equipos'),(322924,' Edificios'),(322925,' Miscelaneos'),(322930,'PROCESO ESTRATEGICO Y SOPORTE DE GESTION DE THUMAN'),(322931,' Personal'),(322932,' Materiales'),(322933,' Equipos'),(322934,' Edificios'),(322935,' Miscelaneos'),(322940,'PROCESO ESTRATEGICO Y DE SOPORTE Y SERVICIOS LOGIS'),(322941,' Personal'),(322942,' Materiales'),(322943,' Equipos'),(322944,' Edificios'),(322945,' Miscelaneos'),(322950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(322951,' Personal'),(322952,' Materiales'),(322953,' Equipos'),(322954,' Edificios'),(322955,' Miscelaneos'),(322960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(322961,' Personal'),(322962,' Materiales'),(322963,' Equipos'),(322964,' Edificios'),(322965,' Miscelaneos'),(322970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(322971,' Personal'),(322972,' Materiales'),(322973,' Equipos'),(322974,' Edificios'),(322975,' Miscelaneos'),(322980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(322981,' Personal'),(322982,' Materiales'),(322983,' Equipos'),(322984,' Edificios'),(322985,' Miscelaneos'),(323000,'UNIDAD DE SERVICIO DE BARRIDO Y LIMPIEZA'),(323250,'PROCESO OPERATIVO DE PROGRAMACION'),(323251,' Personal'),(323252,' Materiales'),(323253,' Equipos'),(323254,' Edificios'),(323255,' Miscelaneos'),(323320,'PROCESO OPERATIVO DE REALIZACION'),(323321,' Personal'),(323322,' Materiales'),(323323,' Equipos'),(323324,' Edificios'),(323325,' Miscelaneos'),(323370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(323371,' Personal'),(323372,' Materiales'),(323373,' Equipos'),(323374,' Edificios'),(323375,' Miscelaneos'),(323390,'PROCESO OPERATIVO DE CONTROL'),(323391,' Personal'),(323392,' Materiales'),(323393,' Equipos'),(323394,' Edificios'),(323395,' Miscelaneos'),(323750,'PROCESO COMERCIAL DE MERCADEO'),(323751,' Personal'),(323752,' Materiales'),(323753,' Equipos'),(323754,' Edificios'),(323755,' Miscelaneos'),(323756,' Bienes y Servicios para la Venta'),(323790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(323791,' Personal'),(323792,' Materiales'),(323793,' Equipos'),(323794,' Edificios'),(323795,' Miscelaneos'),(323796,' Bienes y Servicios para la Venta'),(323810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(323811,' Personal'),(323812,' Materiales'),(323813,' Equipos'),(323814,' Edificios'),(323815,' Miscelaneos'),(323816,' Bienes y Servicios para la Venta'),(323900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(323901,' Personal'),(323902,' Materiales'),(323903,' Equipos'),(323904,' Edificios'),(323905,' Miscelaneos'),(323910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(323911,' Personal'),(323912,' Materiales'),(323913,' Equipos'),(323914,' Edificios'),(323915,' Miscelaneos'),(323920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(323921,' Personal'),(323922,' Materiales'),(323923,' Equipos'),(323924,' Edificios'),(323925,' Miscelaneos'),(323930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TA'),(323931,' Personal'),(323932,' Materiales'),(323933,' Equipos'),(323934,' Edificios'),(323935,' Miscelaneos'),(323940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(323941,' Personal'),(323942,' Materiales'),(323943,' Equipos'),(323944,' Edificios'),(323945,' Miscelaneos'),(323950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(323951,' Personal'),(323952,' Materiales'),(323953,' Equipos'),(323954,' Edificios'),(323955,' Miscelaneos'),(323960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(323961,' Personal'),(323962,' Materiales'),(323963,' Equipos'),(323964,' Edificios'),(323965,' Miscelaneos'),(323970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(323971,' Personal'),(323972,' Materiales'),(323973,' Equipos'),(323974,' Edificios'),(323975,' Miscelaneos'),(323980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(323981,' Personal'),(323982,' Materiales'),(323983,' Equipos'),(323984,' Edificios'),(323985,' Miscelaneos'),(324000,'UNIDAD DE SERVICIO DE TRANSFERENCIA'),(324260,'PROCESO OPERATIVO DE PROYECCION DE RESIDUOS'),(324261,' Personal'),(324262,' Materiales'),(324263,' Equipos'),(324264,' Edificios'),(324265,' Miscelaneos'),(324330,'PROCESO OPERATIVO DE TRASLADO DE CARGA'),(324331,' Personal'),(324332,' Materiales'),(324333,' Equipos'),(324334,' Edificios'),(324335,' Miscelaneos'),(324360,'PROCESO OPERATIVO DE HIGIENIZACION'),(324361,' Personal'),(324362,' Materiales'),(324363,' Equipos'),(324364,' Edificios'),(324365,' Miscelaneos'),(324380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(324381,' Personal'),(324382,' Materiales'),(324383,' Equipos'),(324384,' Edificios'),(324385,' Miscelaneos'),(324750,'PROCESO COMERCIAL DE MERCADEO'),(324751,' Personal'),(324752,' Materiales'),(324753,' Equipos'),(324754,' Edificios'),(324755,' Miscelaneos'),(324756,' Bienes y Servicios para la Venta'),(324790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(324791,' Personal'),(324792,' Materiales'),(324793,' Equipos'),(324794,' Edificios'),(324795,' Miscelaneos'),(324796,' Bienes y Servicios para la Venta'),(324810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(324811,' Personal'),(324812,' Materiales'),(324813,' Equipos'),(324814,' Edificios'),(324815,' Miscelaneos'),(324816,' Bienes y Servicios para la Venta'),(324900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(324901,' Personal'),(324902,' Materiales'),(324903,' Equipos'),(324904,' Edificios'),(324905,' Miscelaneos'),(324910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(324911,' Personal'),(324912,' Materiales'),(324913,' Equipos'),(324914,' Edificios'),(324915,' Miscelaneos'),(324920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(324921,' Personal'),(324922,' Materiales'),(324923,' Equipos'),(324924,' Edificios'),(324925,' Miscelaneos'),(324930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TA'),(324931,' Personal'),(324932,' Materiales'),(324933,' Equipos'),(324934,' Edificios'),(324935,' Miscelaneos'),(324940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(324941,' Personal'),(324942,' Materiales'),(324943,' Equipos'),(324944,' Edificios'),(324945,' Miscelaneos'),(324950,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(324951,' Personal'),(324952,' Materiales'),(324953,' Equipos'),(324954,' Edificios'),(324955,' Miscelaneos'),(324960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(324961,' Personal'),(324962,' Materiales'),(324963,' Equipos'),(324964,' Edificios'),(324965,' Miscelaneos'),(324970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(324971,' Personal'),(324972,' Materiales'),(324973,' Equipos'),(324974,' Edificios'),(324975,' Miscelaneos'),(324980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(324981,' Personal'),(324982,' Materiales'),(324983,' Equipos'),(324984,' Edificios'),(324985,' Miscelaneos'),(325000,'UNIDAD DE SERVICIO DE APROVECHAMIENTO'),(325270,'PROCESO OPERATIVO DE CALIFICACION DE RESIDUOS'),(325271,' Personal'),(325272,' Materiales'),(325273,' Equipos'),(325274,' Edificios'),(325275,' Miscelaneos'),(325360,'PROCESO OPERATIVO DE HIGIENIZACION'),(325361,' Personal'),(325362,' Materiales'),(325363,' Equipos'),(325364,' Edificios'),(325365,' Miscelaneos'),(325380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(325381,' Personal'),(325382,' Materiales'),(325383,' Equipos'),(325384,' Edificios'),(325385,' Miscelaneos'),(325750,'PROCESO COMERCIAL DE MERCADEO'),(325751,' Personal'),(325752,' Materiales'),(325753,' Equipos'),(325754,' Edificios'),(325755,' Miscelaneos'),(325756,' Bienes y Servicios para la Venta'),(325790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(325791,' Personal'),(325792,' Materiales'),(325793,' Equipos'),(325794,' Edificios'),(325795,' Miscelaneos'),(325796,' Bienes y Servicios para la Venta'),(325810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(325811,' Personal'),(325812,' Materiales'),(325813,' Equipos'),(325814,' Edificios'),(325815,' Miscelaneos'),(325816,' Bienes y Servicios para la Venta'),(325900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(325901,' Personal'),(325902,' Materiales'),(325903,' Equipos'),(325904,' Edificios'),(325905,' Miscelaneos'),(325910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(325911,' Personal'),(325912,' Materiales'),(325913,' Equipos'),(325914,' Edificios'),(325915,' Miscelaneos'),(325920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(325921,' Personal'),(325922,' Materiales'),(325923,' Equipos'),(325924,' Edificios'),(325925,' Miscelaneos'),(325930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(325931,' Personal'),(325932,' Materiales'),(325933,' Equipos'),(325934,' Edificios'),(325935,' Miscelaneos'),(325940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(325941,' Personal'),(325942,' Materiales'),(325943,' Equipos'),(325944,' Edificios'),(325945,' Miscelaneos'),(325950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(325951,' Personal'),(325952,' Materiales'),(325953,' Equipos'),(325954,' Edificios'),(325955,' Miscelaneos'),(325960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(325961,' Personal'),(325962,' Materiales'),(325963,' Equipos'),(325964,' Edificios'),(325965,' Miscelaneos'),(325970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(325971,' Personal'),(325972,' Materiales'),(325973,' Equipos'),(325974,' Edificios'),(325975,' Miscelaneos'),(325980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(325981,' Personal'),(325982,' Materiales'),(325983,' Equipos'),(325984,' Edificios'),(325985,' Miscelaneos'),(326000,'UNIDAD DE SERVICIO DE TRATAMIENTO'),(326280,'PROCESO OPERATIVO DE PLANIFICACION DE TRANSFORMACI'),(326281,' Personal'),(326282,' Materiales'),(326283,' Equipos'),(326284,' Edificios'),(326285,' Miscelaneos'),(326340,'PROCESO OPERATIVO DE DISPOSICION DE RESIDUOS'),(326341,' Personal'),(326342,' Materiales'),(326343,' Equipos'),(326344,' Edificios'),(326345,' Miscelaneos'),(326360,'PROCESO OPERATIVO DE HIGIENIZACION'),(326361,' Personal'),(326362,' Materiales'),(326363,' Equipos'),(326364,' Edificios'),(326365,' Miscelaneos'),(326380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(326381,' Personal'),(326382,' Materiales'),(326383,' Equipos'),(326384,' Edificios'),(326385,' Miscelaneos'),(326750,'PROCESO COMERCIAL DE MERCADEO'),(326751,' Personal'),(326752,' Materiales'),(326753,' Equipos'),(326754,' Edificios'),(326755,' Miscelaneos'),(326756,' Bienes y Servicios para la Venta'),(326790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(326791,' Personal'),(326792,' Materiales'),(326793,' Equipos'),(326794,' Edificios'),(326795,' Miscelaneos'),(326796,' Bienes y Servicios para la Venta'),(326810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(326811,' Personal'),(326812,' Materiales'),(326813,' Equipos'),(326814,' Edificios'),(326815,' Miscelaneos'),(326816,' Bienes y Servicios para la Venta'),(326900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(326901,' Personal'),(326902,' Materiales'),(326903,' Equipos'),(326904,' Edificios'),(326905,' Miscelaneos'),(326910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(326911,' Personal'),(326912,' Materiales'),(326913,' Equipos'),(326914,' Edificios'),(326915,' Miscelaneos'),(326920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(326921,' Personal'),(326922,' Materiales'),(326923,' Equipos'),(326924,' Edificios'),(326925,' Miscelaneos'),(326930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(326931,' Personal'),(326932,' Materiales'),(326933,' Equipos'),(326934,' Edificios'),(326935,' Miscelaneos'),(326940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(326941,' Personal'),(326942,' Materiales'),(326943,' Equipos'),(326944,' Edificios'),(326945,' Miscelaneos'),(326950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(326951,' Personal'),(326952,' Materiales'),(326953,' Equipos'),(326954,' Edificios'),(326955,' Miscelaneos'),(326960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(326961,' Personal'),(326962,' Materiales'),(326963,' Equipos'),(326964,' Edificios'),(326965,' Miscelaneos'),(326970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(326971,' Personal'),(326972,' Materiales'),(326973,' Equipos'),(326974,' Edificios'),(326975,' Miscelaneos'),(326980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(326981,' Personal'),(326982,' Materiales'),(326983,' Equipos'),(326984,' Edificios'),(326985,' Miscelaneos'),(327000,'UNIDAD DE SERVICIO DE DISPOSICION FINAL'),(327290,'PROCESO OPERATIVO DE PLANIFICACION DE DISPOSICION'),(327291,' Personal'),(327292,' Materiales'),(327293,' Equipos'),(327294,' Edificios'),(327295,' Miscelaneos'),(327350,'PROCESO OPERATIVO DE DEPURACION DE RESIDUOS'),(327351,' Personal'),(327352,' Materiales'),(327353,' Equipos'),(327354,' Edificios'),(327355,' Miscelaneos'),(327360,'PROCESO OPERATIVO DE HIGIENIZACION'),(327361,' Personal'),(327362,' Materiales'),(327363,' Equipos'),(327364,' Edificios'),(327365,' Miscelaneos'),(327380,'PROCESO OPERATIVO DE GESTION AMBIENTAL'),(327381,' Personal'),(327382,' Materiales'),(327383,' Equipos'),(327384,' Edificios'),(327385,' Miscelaneos'),(327750,'PROCESO COMERCIAL DE MERCADEO'),(327751,' Personal'),(327752,' Materiales'),(327753,' Equipos'),(327754,' Edificios'),(327755,' Miscelaneos'),(327756,' Bienes y Servicios para la Venta'),(327790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(327791,' Personal'),(327792,' Materiales'),(327793,' Equipos'),(327794,' Edificios'),(327795,' Miscelaneos'),(327796,' Bienes y Servicios para la Venta'),(327810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(327811,' Personal'),(327812,' Materiales'),(327813,' Equipos'),(327814,' Edificios'),(327815,' Miscelaneos'),(327816,' Bienes y Servicios para la Venta'),(327900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(327901,' Personal'),(327902,' Materiales'),(327903,' Equipos'),(327904,' Edificios'),(327905,' Miscelaneos'),(327910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(327911,' Personal'),(327912,' Materiales'),(327913,' Equipos'),(327914,' Edificios'),(327915,' Miscelaneos'),(327920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(327921,' Personal'),(327922,' Materiales'),(327923,' Equipos'),(327924,' Edificios'),(327925,' Miscelaneos'),(327930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(327931,' Personal'),(327932,' Materiales'),(327933,' Equipos'),(327934,' Edificios'),(327935,' Miscelaneos'),(327940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(327941,' Personal'),(327942,' Materiales'),(327943,' Equipos'),(327944,' Edificios'),(327945,' Miscelaneos'),(327950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(327951,' Personal'),(327952,' Materiales'),(327953,' Equipos'),(327954,' Edificios'),(327955,' Miscelaneos'),(327960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(327961,' Personal'),(327962,' Materiales'),(327963,' Equipos'),(327964,' Edificios'),(327965,' Miscelaneos'),(327970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(327971,' Personal'),(327972,' Materiales'),(327973,' Equipos'),(327974,' Edificios'),(327975,' Miscelaneos'),(327980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(327981,' Personal'),(327982,' Materiales'),(327983,' Equipos'),(327984,' Edificios'),(327985,' Miscelaneos'),(328000,'UNIDAD DE SERVICIO DE CORTE DE CESPED Y PODA DE AR'),(328250,'PROCESO OPERATIVO DE PROGRAMACION'),(328251,' Personal'),(328252,' Materiales'),(328253,' Equipos'),(328254,' Edificios'),(328255,' Miscelaneos'),(328320,'PROCESO OPERATIVO DE REALIZACION'),(328321,' Personal'),(328322,' Materiales'),(328323,' Equipos'),(328324,' Edificios'),(328325,' Miscelaneos'),(328370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(328371,' Personal'),(328372,' Materiales'),(328373,' Equipos'),(328374,' Edificios'),(328375,' Miscelaneos'),(328390,'PROCESO OPERATIVO DE CONTROL'),(328391,' Personal'),(328392,' Materiales'),(328393,' Equipos'),(328394,' Edificios'),(328395,' Miscelaneos'),(328750,'PROCESO COMERCIAL DE MERCADEO'),(328751,' Personal'),(328752,' Materiales'),(328753,' Equipos'),(328754,' Edificios'),(328755,' Miscelaneos'),(328756,' Bienes y Servicios para la Venta'),(328790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(328791,' Personal'),(328792,' Materiales'),(328793,' Equipos'),(328794,' Edificios'),(328795,' Miscelaneos'),(328796,' Bienes y Servicios para la Venta'),(328810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(328811,' Personal'),(328812,' Materiales'),(328813,' Equipos'),(328814,' Edificios'),(328815,' Miscelaneos'),(328816,' Bienes y Servicios para la Venta'),(328900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y ESa'),(328901,' Personal'),(328902,' Materiales'),(328903,' Equipos'),(328904,' Edificios'),(328905,' Miscelaneos'),(328910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(328911,' Personal'),(328912,' Materiales'),(328913,' Equipos'),(328914,' Edificios'),(328915,' Miscelaneos'),(328920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(328921,' Personal'),(328922,' Materiales'),(328923,' Equipos'),(328924,' Edificios'),(328925,' Miscelaneos'),(328930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(328931,' Personal'),(328932,' Materiales'),(328933,' Equipos'),(328934,' Edificios'),(328935,' Miscelaneos'),(328940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(328941,' Personal'),(328942,' Materiales'),(328943,' Equipos'),(328944,' Edificios'),(328945,' Miscelaneos'),(328950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(328951,' Personal'),(328952,' Materiales'),(328953,' Equipos'),(328954,' Edificios'),(328955,' Miscelaneos'),(328960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(328961,' Personal'),(328962,' Materiales'),(328963,' Equipos'),(328964,' Edificios'),(328965,' Miscelaneos'),(328970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(328971,' Personal'),(328972,' Materiales'),(328973,' Equipos'),(328974,' Edificios'),(328975,' Miscelaneos'),(328980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(328981,' Personal'),(328982,' Materiales'),(328983,' Equipos'),(328984,' Edificios'),(328985,' Miscelaneos'),(329000,'UNIDAD DE SERVICIO DE LIMPIEZA Y LAVADO DE AREAS P'),(329250,'PROCESO OPERATIVO DE PROGRAMACION'),(329251,' Personal'),(329252,' Materiales'),(329253,' Equipos'),(329254,' Edificios'),(329255,' Miscelaneos'),(329320,'PROCESO OPERATIVO DE REALIZACION'),(329321,' Personal'),(329322,' Materiales'),(329323,' Equipos'),(329324,' Edificios'),(329325,' Miscelaneos'),(329370,'PROCESO OPERATIVO DE MANTENIMIENTO'),(329371,' Personal'),(329372,' Materiales'),(329373,' Equipos'),(329374,' Edificios'),(329375,' Miscelaneos'),(329390,'PROCESO OPERATIVO DE CONTROL'),(329391,' Personal'),(329392,' Materiales'),(329393,' Equipos'),(329394,' Edificios'),(329395,' Miscelaneos'),(329750,'PROCESO COMERCIAL DE MERCADEO'),(329751,' Personal'),(329752,' Materiales'),(329753,' Equipos'),(329754,' Edificios'),(329755,' Miscelaneos'),(329756,' Bienes y Servicios para la Venta'),(329790,'PROCESO COMERCIAL DE ATENCION A CLIENTES'),(329791,' Personal'),(329792,' Materiales'),(329793,' Equipos'),(329794,' Edificios'),(329795,' Miscelaneos'),(329796,' Bienes y Servicios para la Venta'),(329810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(329811,' Personal'),(329812,' Materiales'),(329813,' Equipos'),(329814,' Edificios'),(329815,' Miscelaneos'),(329816,' Bienes y Servicios para la Venta'),(329900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA Y EST'),(329901,' Personal'),(329902,' Materiales'),(329903,' Equipos'),(329904,' Edificios'),(329905,' Miscelaneos'),(329910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION COR'),(329911,' Personal'),(329912,' Materiales'),(329913,' Equipos'),(329914,' Edificios'),(329915,' Miscelaneos'),(329920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(329921,' Personal'),(329922,' Materiales'),(329923,' Equipos'),(329924,' Edificios'),(329925,' Miscelaneos'),(329930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TH'),(329931,' Personal'),(329932,' Materiales'),(329933,' Equipos'),(329934,' Edificios'),(329935,' Miscelaneos'),(329940,'PROCESO ESTRATEGICO Y DE SOPORTE DE SERVICIOS LOGI'),(329941,' Personal'),(329942,' Materiales'),(329943,' Equipos'),(329944,' Edificios'),(329945,' Miscelaneos'),(329950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANa'),(329951,' Personal'),(329952,' Materiales'),(329953,' Equipos'),(329954,' Edificios'),(329955,' Miscelaneos'),(329960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(329961,' Personal'),(329962,' Materiales'),(329963,' Equipos'),(329964,' Edificios'),(329965,' Miscelaneos'),(329970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(329971,' Personal'),(329972,' Materiales'),(329973,' Equipos'),(329974,' Edificios'),(329975,' Miscelaneos'),(329980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDICA Y CON'),(329981,' Personal'),(329982,' Materiales'),(329983,' Equipos'),(329984,' Edificios'),(329985,' Miscelaneos'),(400000,'ENERGIA'),(443000,'UNIDAD DE SERVICIO DE DISTRIBUCION'),(443460,'PROCESO OPERATIVO DE OPERACION'),(443461,'Personal'),(443462,'Materiales'),(443463,'Equipos'),(443464,'Edificios'),(443465,'Miscelaneos'),(443470,'PROCESO OPERATIVO DE MANTENIMIENTO'),(443471,'Personal'),(443472,'Materiales'),(443473,'Equipos'),(443474,'Edificios'),(443475,'Miscelaneos'),(443760,'PROCESO COMERCIAL DE GESTION DE ENERGIA'),(443761,'Personal'),(443762,'Materiales'),(443763,'Equipos'),(443764,'Edificios'),(443765,'Miscelaneos'),(443790,'PROCESO COMERCIAL DE ATENCION A CLIENTE'),(443791,'Personal'),(443792,'Materiales'),(443793,'Equipos'),(443794,'Edificios'),(443795,'Miscelaneos'),(443796,'BIENES Y SERVICIOS PARA LA VENTA'),(443810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(443811,'Personal'),(443832,'Materiales'),(443833,'Equipos'),(443834,'Edificios'),(443835,'Miscelaneos'),(443836,'Bienes  y Servicios para la Venta'),(443830,'PROCESO COMERCIAL DE CONTROL COMERCIAL'),(443831,'Personal'),(443812,'Materiales'),(443813,'Equipos'),(443814,'Edificios'),(443815,'Miscelaneos'),(443900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA'),(443901,'Personal'),(443902,'Materiales'),(443903,'Equipos'),(443904,'Edificios'),(443905,'Miscelaneos'),(443911,'PERSONAL'),(443910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION'),(443912,'Materiales'),(443913,'Equipos'),(443914,'Edificios'),(443915,'Miscelaneos'),(443920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(443921,'Personal'),(443922,'Materiales'),(443923,'Equipos'),(443924,'Edificios'),(443925,'Miscelaneos'),(443930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DEL TA'),(443931,'PERSONAL'),(443932,'Materiales'),(443933,'Equipos'),(443934,'Edificios'),(443935,'Miscelaneos'),(443941,'Personal'),(443940,'PROCESO  ESTRATEGICOS Y DE SOPORTE DE SERVICIO LOG'),(443942,'Materiales'),(443943,'Equipos'),(443944,'Edificios'),(443945,'Miscelaneos'),(443950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(443951,'Personal'),(443952,'Materiales'),(443953,'Equipos'),(443954,'Edificios'),(443955,'Miscelaneos'),(443960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(443961,'Personal'),(443962,'Materiales'),(443963,'Equipos'),(443964,'Edificios'),(443965,'Miscelaneos'),(443970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(443971,'Personal'),(443972,'Materiales'),(443973,'Equipos'),(443974,'Edificios'),(443975,'Miscelaneos'),(443980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDI'),(443981,'Personal'),(443982,'Materiales'),(443983,'Equipos'),(443984,'Edificios'),(443985,'Miscelaneos'),(444000,'UNIDAD DE SERVICIO DE COMERCIALIZACION'),(444760,'PROCESO COMERCIAL DE GESTION DE ENERGIA'),(444761,'Personal'),(444762,'Materiales'),(444763,'Equipos'),(444764,'Edificios'),(444765,'Miscelaneos'),(444790,'PROCESO COMERCIAL DE ATENCION A CLIENTE'),(444791,'Personal'),(444792,'Materiales'),(444793,'Equipos'),(444794,'Edificios'),(444795,'Miscelaneos'),(444796,'BIENES Y SERVICIOS PARA LA VENTA'),(444810,'PROCESO COMERCIAL DE FACTURACION Y RECAUDO'),(444811,'Personal'),(444812,'Materiales'),(444813,'Equipos'),(444814,'Edificios'),(444815,'Miscelaneos'),(444816,'BIENES Y SERVICIOS PARA LA VENTA'),(444830,'PROCESO'),(444831,'Personal'),(444832,'Materiales'),(444833,'Equipos'),(444834,'Edificios'),(444835,'Miscelaneos'),(444836,'Bienes  y Servicios para la Venta'),(444900,'PROCESO ESTRATEGICO Y DE SOPORTE DE GERENCIA'),(444901,'Personal'),(444902,'Materiales'),(444903,'Equipos'),(444904,'Edificios'),(444905,'Miscelaneos'),(444910,'PROCESO ESTRATEGICO Y DE SOPORTE DE PLANEACION'),(444911,'Personal'),(444912,'Materiales'),(444913,'Equipos'),(444914,'Edificios'),(444915,'Miscelaneos'),(444920,'PROCESO ESTRATEGICO Y DE SOPORTE DE CONTROL DE GES'),(444921,'Personal'),(444922,'Materiales'),(444923,'Equipos'),(444924,'Edificios'),(444925,'Miscelaneos'),(444930,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION'),(444931,'Personal'),(444932,'Materiales'),(444933,'Equipos'),(444934,'Edificios'),(444935,'MISCELANEOS'),(444940,'PROCESO ESTRATEGICO Y DE SPORTE DE SERVICIOS LOGIS'),(444941,'Personal'),(444942,'Materiales'),(444943,'Equipos'),(444944,'Edificios'),(444945,'Miscelaneos'),(444951,'Personal'),(444950,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION FINANC'),(444952,'Materiales'),(444953,'Equipos'),(444954,'Edificios'),(444955,'Miscelaneos'),(444960,'PROCESO ESTRATEGICO Y DE SOPORTE DE GESTION DE FIN'),(444961,'Personal'),(444962,'Materiales'),(444963,'Equipos'),(444964,'Edificios'),(444965,'Miscelaneos'),(444970,'PROCESO ESTRATEGICO Y DE SOPORTE DE INFORMATICA'),(444971,'Personal'),(444972,'Materiales'),(444973,'Equipos'),(444974,'Edificios'),(444975,'Miscelaneos'),(444980,'PROCESO ESTRATEGICO Y DE SOPORTE DE JURIDI'),(444981,'Personal'),(444982,'Materiales'),(444983,'Equipos'),(444984,'Edificios'),(444985,'Miscelaneos'),(500000,'ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGIA');

--
-- Table structure for table `centro`
--

CREATE TABLE `centro` (
  `cen_codigo` char(4) NOT NULL,
  `cen_descri` char(50) DEFAULT NULL,
  PRIMARY KEY (`cen_codigo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `centro`
--

INSERT INTO `centro` (`cen_codigo`, `cen_descri`) VALUES ('2','AREA DE ALCANTARILLADO'),('1','AREA DE ACUEDUCTO'),('4','AREA DE ENERGIA'),('3','AREA DE ASEO'),('5','AREA ADMINISTRATIVO');

--
-- Table structure for table `chip`
--

CREATE TABLE `chip` (
  `chip_codcta` varchar(30) NOT NULL,
  `chip_nombre` varchar(100) NOT NULL,
  `chip_tipcta` varchar(1) NOT NULL,
  PRIMARY KEY (`chip_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `chip`
--


--
-- Table structure for table `cierre`
--

CREATE TABLE `cierre` (
  `cie_ano` int(4) NOT NULL DEFAULT '0',
  `cie_mes` int(2) NOT NULL DEFAULT '0',
  `cie_modulo` char(12) NOT NULL,
  `cie_aux` int(11) NOT NULL,
  `cie_estado` char(12) NOT NULL,
  PRIMARY KEY (`cie_ano`,`cie_mes`,`cie_modulo`,`cie_aux`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cierre`
--

INSERT INTO `cierre` (`cie_ano`, `cie_mes`, `cie_modulo`, `cie_aux`, `cie_estado`) VALUES (2022,8,'NOMINA',0,'ACTIVO'),(2022,9,'NOMINA',0,'ACTIVO'),(2022,10,'NOMINA',0,'ACTIVO');

--
-- Table structure for table `ciudad`
--

CREATE TABLE `ciudad` (
  `ci_codciu` int(9) NOT NULL DEFAULT '0',
  `ci_descri` char(40) NOT NULL DEFAULT '',
  `ci_code` int(11) NOT NULL,
  PRIMARY KEY (`ci_codciu`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ciudad`
--

INSERT INTO `ciudad` (`ci_codciu`, `ci_descri`, `ci_code`) VALUES (5002,'ANTIOQUIA - ABEJORRAL',2),(54003,'NORTE DE SANTANDER - ABREGO',781),(5004,'ANTIOQUIA - ABRIAQUI',3),(50006,'META - ACACIAS',688),(27006,'CHOCO - ACANDI',576),(41006,'HUILA - ACEVEDO',606),(13006,'BOLIVAR - ACHI',151),(41013,'HUILA - AGRADO',607),(25001,'CUNDINAMARCA - AGUA DE DIOS',459),(20011,'CESAR - AGUACHICA',405),(68013,'SANTANDER - AGUADA',847),(17013,'CALDAS - AGUADAS',320),(85010,'CASANARE - AGUAZUL',1056),(20013,'CESAR - AGUSTIN CODAZZI',406),(41016,'HUILA - AIPE',608),(25019,'CUNDINAMARCA - ALBAN',460),(52019,'NARINO - ALBAN',717),(18029,'CAQUETA - ALBANIA',347),(44035,'LA GUAJIRA - ALBANIA',643),(68020,'SANTANDER - ALBANIA',848),(76020,'VALLE DEL CAUCA - ALCALA',1007),(52022,'NARINO - ALDANA',718),(5021,'ANTIOQUIA - ALEJANDRIA',4),(47030,'MAGDALENA - ALGARROBO',658),(41020,'HUILA - ALGECIRAS',609),(19022,'CAUCA - ALMAGUER',363),(15022,'BOYACA - ALMEIDA',197),(73024,'TOLIMA - ALPUJARRA',960),(41026,'HUILA - ALTAMIRA',610),(27025,'CHOCO - ALTO BAUDO',577),(13030,'BOLIVAR - ALTOS DEL ROSARIO',152),(73026,'TOLIMA - ALVARADO',961),(5030,'ANTIOQUIA - AMAGA',5),(5031,'ANTIOQUIA - AMALFI',6),(73030,'TOLIMA - AMBALEMA',962),(25035,'CUNDINAMARCA - ANAPOIMA',461),(52036,'NARINO - ANCUYA',719),(76036,'VALLE DEL CAUCA - ANDALUCIA',1008),(5034,'ANTIOQUIA - ANDES',7),(5036,'ANTIOQUIA - ANGELOPOLIS',8),(5038,'ANTIOQUIA - ANGOSTURA',9),(25040,'CUNDINAMARCA - ANOLAIMA',462),(5040,'ANTIOQUIA - ANORI',10),(17042,'CALDAS - ANSERMA',321),(76041,'VALLE DEL CAUCA - ANSERMANUEVO',1009),(5044,'ANTIOQUIA - ANZA',12),(73043,'TOLIMA - ANZOATEGUI',963),(5045,'ANTIOQUIA - APARTADO',13),(66045,'RISARALDA - APIA',833),(25599,'CUNDINAMARCA - APULO',533),(15047,'BOYACA - AQUITANIA',198),(47053,'MAGDALENA - ARACATACA',659),(17050,'CALDAS - ARANZAZU',322),(68051,'SANTANDER - ARATOCA',849),(81001,'ARAUCA - ARAUCA',1048),(81065,'ARAUCA - ARAUQUITA',1049),(25053,'CUNDINAMARCA - ARBELAEZ',463),(52051,'NARINO - ARBOLEDA',720),(54051,'NORTE DE SANTANDER - ARBOLEDAS',782),(5051,'ANTIOQUIA - ARBOLETES',14),(15051,'BOYACA - ARCABUCO',199),(13042,'BOLIVAR - ARENAL',153),(5055,'ANTIOQUIA - ARGELIA',15),(19050,'CAUCA - ARGELIA',364),(76054,'VALLE DEL CAUCA - ARGELIA',1010),(47058,'MAGDALENA - ARIGUANI',660),(13052,'BOLIVAR - ARJONA',154),(5059,'ANTIOQUIA - ARMENIA',16),(63001,'QUINDIO - ARMENIA',820),(73055,'TOLIMA - ARMERO',964),(13062,'BOLIVAR - ARROYOHONDO',155),(20032,'CESAR - ASTREA',407),(73067,'TOLIMA - ATACO',965),(27050,'CHOCO - ATRATO',578),(23068,'CORDOBA - AYAPEL',430),(27073,'CHOCO - BAGADO',579),(27075,'CHOCO - BAHIA SOLANO',580),(27077,'CHOCO - BAJO BAUDO',581),(19075,'CAUCA - BALBOA',365),(66075,'RISARALDA - BALBOA',834),(8078,'ATLANTICO - BARANOA',127),(41078,'HUILA - BARAYA',611),(52079,'NARINO - BARBACOAS',721),(5079,'ANTIOQUIA - BARBOSA',17),(68077,'SANTANDER - BARBOSA',850),(68079,'SANTANDER - BARICHARA',851),(50110,'META - BARRANCA DE UPIA',689),(68081,'SANTANDER - BARRANCABERMEJA',852),(44078,'LA GUAJIRA - BARRANCAS',644),(13074,'BOLIVAR - BARRANCO DE LOBA',156),(94343,'GUAINIA - BARRANCO MINAS',1101),(8001,'ATLANTICO - BARRANQUILLA',126),(20045,'CESAR - BECERRIL',408),(17088,'CALDAS - BELALCAZAR',323),(15087,'BOYACA - BELEN',200),(52083,'NARINO - BELEN',722),(27086,'CHOCO - BELEN DE BAJIRA',0),(18094,'CAQUETA - BELEN DE LOS ANDAQUIES',348),(66088,'RISARALDA - BELEN DE UMBRIA',835),(5088,'ANTIOQUIA - BELLO',19),(5086,'ANTIOQUIA - BELMIRA',18),(25086,'CUNDINAMARCA - BELTRAN',464),(15090,'BOYACA - BERBEO',201),(5091,'ANTIOQUIA - BETANIA',20),(15092,'BOYACA - BETEITIVA',202),(5093,'ANTIOQUIA - BETULIA',21),(68092,'SANTANDER - BETULIA',853),(25095,'CUNDINAMARCA - BITUIMA',465),(15097,'BOYACA - BOAVITA',203),(54099,'NORTE DE SANTANDER - BOCHALEMA',783),(11001,'BOGOTA D.C - BOGOTA',149),(25099,'CUNDINAMARCA - BOJACA',466),(27099,'CHOCO - BOJAYA',582),(19100,'CAUCA - BOLIVAR',366),(68101,'SANTANDER - BOLIVAR',854),(76100,'VALLE DEL CAUCA - BOLIVAR',1011),(20060,'CESAR - BOSCONIA',409),(15104,'BOYACA - BOYACA',204),(5107,'ANTIOQUIA - BRICENO',23),(15106,'BOYACA - BRICENO',205),(68001,'SANTANDER - BUCARAMANGA',846),(54109,'NORTE DE SANTANDER - BUCARASICA',784),(76109,'VALLE DEL CAUCA - BUENAVENTURA',1012),(15109,'BOYACA - BUENAVISTA',206),(23079,'CORDOBA - BUENAVISTA',431),(63111,'QUINDIO - BUENAVISTA',821),(70110,'SUCRE - BUENAVISTA',934),(19110,'CAUCA - BUENOS AIRES',367),(52110,'NARINO - BUESACO',723),(76113,'VALLE DEL CAUCA - BUGALAGRANDE',1014),(5113,'ANTIOQUIA - BURITICA',24),(15114,'BOYACA - BUSBANZA',207),(25120,'CUNDINAMARCA - CABRERA',467),(68121,'SANTANDER - CABRERA',855),(50124,'META - CABUYARO',690),(94886,'GUAINIA - CACAHUAL',1106),(5120,'ANTIOQUIA - CACERES',25),(25123,'CUNDINAMARCA - CACHIPAY',468),(54128,'NORTE DE SANTANDER - CACHIRA',786),(54125,'NORTE DE SANTANDER - CACOTA',785),(5125,'ANTIOQUIA - CAICEDO',26),(76122,'VALLE DEL CAUCA - CAICEDONIA',1015),(70124,'SUCRE - CAIMITO',935),(73124,'TOLIMA - CAJAMARCA',966),(19130,'CAUCA - CAJIBIO',368),(25126,'CUNDINAMARCA - CAJICA',469),(13140,'BOLIVAR - CALAMAR',157),(95015,'GUAVIARE - CALAMAR',1110),(63130,'QUINDIO - CALARCA',822),(5129,'ANTIOQUIA - CALDAS',27),(15131,'BOYACA - CALDAS',208),(19137,'CAUCA - CALDONO',369),(76001,'VALLE DEL CAUCA - CALI',1006),(68132,'SANTANDER - CALIFORNIA',856),(76126,'VALLE DEL CAUCA - CALIMA',1016),(19142,'CAUCA - CALOTO',370),(5134,'ANTIOQUIA - CAMPAMENTO',28),(8137,'ATLANTICO - CAMPO DE LA CRUZ',128),(41132,'HUILA - CAMPOALEGRE',612),(15135,'BOYACA - CAMPOHERMOSO',209),(23090,'CORDOBA - CANALETE',432),(8141,'ATLANTICO - CANDELARIA',129),(76130,'VALLE DEL CAUCA - CANDELARIA',1017),(13160,'BOLIVAR - CANTAGALLO',158),(5138,'ANTIOQUIA - CANASGORDAS',29),(25148,'CUNDINAMARCA - CAPARRAPI',470),(68147,'SANTANDER - CAPITANEJO',857),(25151,'CUNDINAMARCA - CAQUEZA',471),(5142,'ANTIOQUIA - CARACOLI',30),(5145,'ANTIOQUIA - CARAMANTA',31),(68152,'SANTANDER - CARCASI',858),(5147,'ANTIOQUIA - CAREPA',32),(73148,'TOLIMA - CARMEN DE APICALA',967),(25154,'CUNDINAMARCA - CARMEN DE CARUPA',472),(27150,'CHOCO - CARMEN DEL DARIEN',584),(5150,'ANTIOQUIA - CAROLINA',34),(13001,'BOLIVAR - CARTAGENA',150),(18150,'CAQUETA - CARTAGENA DEL CHAIRA',349),(76147,'VALLE DEL CAUCA - CARTAGO',1018),(97161,'VAUPES - CARURU',1114),(73152,'TOLIMA - CASABIANCA',968),(50150,'META - CASTILLA LA NUEVA',691),(5154,'ANTIOQUIA - CAUCASIA',35),(68160,'SANTANDER - CEPITA',859),(23162,'CORDOBA - CERETE',433),(15162,'BOYACA - CERINZA',210),(68162,'SANTANDER - CERRITO',860),(47161,'MAGDALENA - CERRO SAN ANTONIO',661),(27160,'CHOCO - CERTEGUI',585),(52240,'NARINO - CHACHAG?I',731),(25168,'CUNDINAMARCA - CHAGUANI',473),(70230,'SUCRE - CHALAN',939),(85015,'CASANARE - CHAMEZA',1057),(73168,'TOLIMA - CHAPARRAL',969),(68167,'SANTANDER - CHARALA',861),(68169,'SANTANDER - CHARTA',862),(25175,'CUNDINAMARCA - CHIA',474),(47170,'MAGDALENA - CHIBOLO',662),(5172,'ANTIOQUIA - CHIGORODO',36),(68176,'SANTANDER - CHIMA',863),(23168,'CORDOBA - CHIMA',434),(20175,'CESAR - CHIMICHAGUA',410),(54172,'NORTE DE SANTANDER - CHINACOTA',787),(15172,'BOYACA - CHINAVITA',211),(17174,'CALDAS - CHINCHINA',324),(23182,'CORDOBA - CHINU',435),(25178,'CUNDINAMARCA - CHIPAQUE',475),(68179,'SANTANDER - CHIPATA',864),(15176,'BOYACA - CHIQUINQUIRA',212),(15232,'BOYACA - CHIQUIZA',225),(20178,'CESAR - CHIRIGUANA',411),(15180,'BOYACA - CHISCAS',213),(15183,'BOYACA - CHITA',214),(54174,'NORTE DE SANTANDER - CHITAGA',788),(15185,'BOYACA - CHITARAQUE',215),(15187,'BOYACA - CHIVATA',216),(15236,'BOYACA - CHIVOR',226),(25181,'CUNDINAMARCA - CHOACHI',476),(25183,'CUNDINAMARCA - CHOCONTA',477),(13188,'BOLIVAR - CICUCO',159),(47189,'MAGDALENA - CIENAGA',663),(23189,'CORDOBA - CIENAGA DE ORO',436),(15189,'BOYACA - CIENEGA',217),(68190,'SANTANDER - CIMITARRA',865),(63190,'QUINDIO - CIRCASIA',823),(5190,'ANTIOQUIA - CISNEROS',37),(5101,'ANTIOQUIA - CIUDAD BOLIVAR',22),(13222,'BOLIVAR - CLEMENCIA',161),(5197,'ANTIOQUIA - COCORNA',38),(73200,'TOLIMA - COELLO',970),(25200,'CUNDINAMARCA - COGUA',478),(41206,'HUILA - COLOMBIA',613),(52203,'NARINO - COLON',724),(86219,'PUTUMAYO - COLON',1075),(70204,'SUCRE - COLOSO',936),(15204,'BOYACA - COMBITA',218),(5206,'ANTIOQUIA - CONCEPCION',39),(68207,'SANTANDER - CONCEPCION',866),(5209,'ANTIOQUIA - CONCORDIA',40),(47205,'MAGDALENA - CONCORDIA',664),(27205,'CHOCO - CONDOTO',586),(68209,'SANTANDER - CONFINES',867),(52207,'NARINO - CONSACA',725),(52210,'NARINO - CONTADERO',726),(68211,'SANTANDER - CONTRATACION',868),(54206,'NORTE DE SANTANDER - CONVENCION',789),(5212,'ANTIOQUIA - COPACABANA',41),(15212,'BOYACA - COPER',219),(13212,'BOLIVAR - CORDOBA',160),(52215,'NARINO - CORDOBA',727),(63212,'QUINDIO - CORDOBA',824),(19212,'CAUCA - CORINTO',371),(68217,'SANTANDER - COROMORO',869),(70215,'SUCRE - COROZAL',937),(15215,'BOYACA - CORRALES',220),(25214,'CUNDINAMARCA - COTA',479),(23300,'CORDOBA - COTORRA',437),(15218,'BOYACA - COVARACHIA',221),(70221,'SUCRE - COVENAS',938),(73217,'TOLIMA - COYAIMA',971),(81220,'ARAUCA - CRAVO NORTE',1050),(52224,'NARINO - CUASPUD',728),(15223,'BOYACA - CUBARA',222),(50223,'META - CUBARRAL',692),(15224,'BOYACA - CUCAITA',223),(25224,'CUNDINAMARCA - CUCUNUBA',480),(54001,'NORTE DE SANTANDER - CUCUTA',780),(54223,'NORTE DE SANTANDER - CUCUTILLA',790),(15226,'BOYACA - CUITIVA',224),(50226,'META - CUMARAL',693),(99773,'VICHADA - CUMARIBO',1122),(52227,'NARINO - CUMBAL',729),(52233,'NARINO - CUMBITARA',730),(73226,'TOLIMA - CUNDAY',972),(18205,'CAQUETA - CURILLO',350),(68229,'SANTANDER - CURITI',870),(20228,'CESAR - CURUMANI',412),(5234,'ANTIOQUIA - DABEIBA',42),(76233,'VALLE DEL CAUCA - DAGUA',1019),(44090,'LA GUAJIRA - DIBULLA',645),(44098,'LA GUAJIRA - DISTRACCION',646),(73236,'TOLIMA - DOLORES',973),(5237,'ANTIOQUIA - DON MATIAS',43),(66170,'RISARALDA - DOSQUEBRADAS',836),(15238,'BOYACA - DUITAMA',227),(54239,'NORTE DE SANTANDER - DURANIA',791),(5240,'ANTIOQUIA - EBEJICO',44),(76243,'VALLE DEL CAUCA - EL AGUILA',1020),(5250,'ANTIOQUIA - EL BAGRE',45),(47245,'MAGDALENA - EL BANCO',665),(76246,'VALLE DEL CAUCA - EL CAIRO',1021),(50245,'META - EL CALVARIO',694),(27135,'CHOCO - EL CANTON DEL SAN PABLO',583),(54245,'NORTE DE SANTANDER - EL CARMEN',792),(27245,'CHOCO - EL CARMEN DE ATRATO',587),(13244,'BOLIVAR - EL CARMEN DE BOLIVAR',162),(68235,'SANTANDER - EL CARMEN DE CHUCURI',871),(5148,'ANTIOQUIA - EL CARMEN DE VIBORAL',33),(50251,'META - EL CASTILLO',695),(76248,'VALLE DEL CAUCA - EL CERRITO',1022),(52250,'NARINO - EL CHARCO',732),(15244,'BOYACA - EL COCUY',228),(25245,'CUNDINAMARCA - EL COLEGIO',481),(20238,'CESAR - EL COPEY',413),(18247,'CAQUETA - EL DONCELLO',351),(50270,'META - EL DORADO',696),(76250,'VALLE DEL CAUCA - EL DOVIO',1023),(91263,'AMAZONAS - EL ENCANTO',1090),(15248,'BOYACA - EL ESPINO',229),(68245,'SANTANDER - EL GUACAMAYO',872),(13248,'BOLIVAR - EL GUAMO',163),(27250,'CHOCO - EL LITORAL DEL SAN JUAN',588),(44110,'LA GUAJIRA - EL MOLINO',647),(20250,'CESAR - EL PASO',414),(18256,'CAQUETA - EL PAUJIL',352),(52254,'NARINO - EL PENOL',733),(13268,'BOLIVAR - EL PENON',164),(25258,'CUNDINAMARCA - EL PENON',482),(68250,'SANTANDER - EL PENON',873),(47258,'MAGDALENA - EL PINON',666),(68255,'SANTANDER - EL PLAYON',874),(47268,'MAGDALENA - EL RETEN',667),(95025,'GUAVIARE - EL RETORNO',1111),(70233,'SUCRE - EL ROBLE',940),(25260,'CUNDINAMARCA - EL ROSAL',483),(52256,'NARINO - EL ROSARIO',734),(5697,'ANTIOQUIA - EL SANTUARIO',104),(52258,'NARINO - EL TABLON DE GOMEZ',735),(19256,'CAUCA - EL TAMBO',372),(52260,'NARINO - EL TAMBO',736),(54250,'NORTE DE SANTANDER - EL TARRA',793),(54261,'NORTE DE SANTANDER - EL ZULIA',794),(41244,'HUILA - ELIAS',614),(68264,'SANTANDER - ENCINO',875),(68266,'SANTANDER - ENCISO',876),(5264,'ANTIOQUIA - ENTRERRIOS',46),(5266,'ANTIOQUIA - ENVIGADO',47),(73268,'TOLIMA - ESPINAL',974),(25269,'CUNDINAMARCA - FACATATIVA',484),(73270,'TOLIMA - FALAN',975),(17272,'CALDAS - FILADELFIA',325),(63272,'QUINDIO - FILANDIA',825),(15272,'BOYACA - FIRAVITOBA',230),(73275,'TOLIMA - FLANDES',976),(18001,'CAQUETA - FLORENCIA',346),(19290,'CAUCA - FLORENCIA',373),(15276,'BOYACA - FLORESTA',231),(68271,'SANTANDER - FLORIAN',877),(76275,'VALLE DEL CAUCA - FLORIDA',1024),(68276,'SANTANDER - FLORIDABLANCA',878),(25279,'CUNDINAMARCA - FOMEQUE',485),(44279,'LA GUAJIRA - FONSECA',648),(81300,'ARAUCA - FORTUL',1051),(25281,'CUNDINAMARCA - FOSCA',486),(52520,'NARINO - FRANCISCO PIZARRO',758),(5282,'ANTIOQUIA - FREDONIA',48),(73283,'TOLIMA - FRESNO',977),(5284,'ANTIOQUIA - FRONTINO',49),(50287,'META - FUENTE DE ORO',697),(47288,'MAGDALENA - FUNDACION',668),(52287,'NARINO - FUNES',737),(25286,'CUNDINAMARCA - FUNZA',487),(25288,'CUNDINAMARCA - FUQUENE',488),(25290,'CUNDINAMARCA - FUSAGASUGA',489),(25293,'CUNDINAMARCA - GACHALA',490),(25295,'CUNDINAMARCA - GACHANCIPA',491),(15293,'BOYACA - GACHANTIVA',232),(25297,'CUNDINAMARCA - GACHETA',492),(68296,'SANTANDER - GALAN',879),(8296,'ATLANTICO - GALAPA',130),(70235,'SUCRE - GALERAS',941),(25299,'CUNDINAMARCA - GAMA',493),(20295,'CESAR - GAMARRA',415),(68298,'SANTANDER - GAMBITA',880),(15296,'BOYACA - GAMEZA',233),(15299,'BOYACA - GARAGOA',234),(41298,'HUILA - GARZON',615),(63302,'QUINDIO - GENOVA',826),(41306,'HUILA - GIGANTE',616),(76306,'VALLE DEL CAUCA - GINEBRA',1025),(5306,'ANTIOQUIA - GIRALDO',50),(25307,'CUNDINAMARCA - GIRARDOT',494),(5308,'ANTIOQUIA - GIRARDOTA',51),(68307,'SANTANDER - GIRON',881),(5310,'ANTIOQUIA - GOMEZ PLATA',52),(20310,'CESAR - GONZALEZ',416),(54313,'NORTE DE SANTANDER - GRAMALOTE',795),(5313,'ANTIOQUIA - GRANADA',53),(25312,'CUNDINAMARCA - GRANADA',495),(50313,'META - GRANADA',698),(68318,'SANTANDER - GUACA',882),(15317,'BOYACA - GUACAMAYAS',235),(76318,'VALLE DEL CAUCA - GUACARI',1026),(25317,'CUNDINAMARCA - GUACHETA',496),(52317,'NARINO - GUACHUCAL',738),(76111,'VALLE DEL CAUCA - GUADALAJARA DE BUGA',1013),(5315,'ANTIOQUIA - GUADALUPE',54),(41319,'HUILA - GUADALUPE',617),(68320,'SANTANDER - GUADALUPE',883),(25320,'CUNDINAMARCA - GUADUAS',497),(52320,'NARINO - GUAITARILLA',739),(52323,'NARINO - GUALMATAN',740),(47318,'MAGDALENA - GUAMAL',669),(50318,'META - GUAMAL',699),(73319,'TOLIMA - GUAMO',978),(19318,'CAUCA - GUAPI',375),(68322,'SANTANDER - GUAPOTA',884),(70265,'SUCRE - GUARANDA',942),(5318,'ANTIOQUIA - GUARNE',55),(25322,'CUNDINAMARCA - GUASCA',498),(5321,'ANTIOQUIA - GUATAPE',56),(25324,'CUNDINAMARCA - GUATAQUI',499),(25326,'CUNDINAMARCA - GUATAVITA',500),(15322,'BOYACA - GUATEQUE',236),(66318,'RISARALDA - GUATICA',837),(68324,'SANTANDER - GUAVATA',885),(25328,'CUNDINAMARCA - GUAYABAL DE SIQUIMA',501),(25335,'CUNDINAMARCA - GUAYABETAL',502),(15325,'BOYACA - GUAYATA',237),(68327,'SANTANDER - G?EPSA',886),(15332,'BOYACA - G?ICAN',238),(25339,'CUNDINAMARCA - GUTIERREZ',503),(54344,'NORTE DE SANTANDER - HACARI',796),(13300,'BOLIVAR - HATILLO DE LOBA',165),(68344,'SANTANDER - HATO',887),(85125,'CASANARE - HATO COROZAL',1058),(44378,'LA GUAJIRA - HATONUEVO',649),(5347,'ANTIOQUIA - HELICONIA',57),(54347,'NORTE DE SANTANDER - HERRAN',797),(73347,'TOLIMA - HERVEO',979),(5353,'ANTIOQUIA - HISPANIA',58),(41349,'HUILA - HOBO',618),(73349,'TOLIMA - HONDA',980),(73001,'TOLIMA - IBAGUE',959),(73352,'TOLIMA - ICONONZO',981),(52352,'NARINO - ILES',741),(52354,'NARINO - IMUES',742),(94001,'GUAINIA - INIRIDA',1100),(19355,'CAUCA - INZA',376),(52356,'NARINO - IPIALES',743),(41357,'HUILA - IQUIRA',619),(41359,'HUILA - ISNOS',620),(27361,'CHOCO - ISTMINA',589),(5360,'ANTIOQUIA - ITAGUI',59),(5361,'ANTIOQUIA - ITUANGO',60),(15362,'BOYACA - IZA',239),(19364,'CAUCA - JAMBALO',377),(76364,'VALLE DEL CAUCA - JAMUNDI',1027),(5364,'ANTIOQUIA - JARDIN',61),(15367,'BOYACA - JENESANO',240),(5368,'ANTIOQUIA - JERICO',62),(15368,'BOYACA - JERICO',241),(25368,'CUNDINAMARCA - JERUSALEN',504),(68368,'SANTANDER - JESUS MARIA',888),(68370,'SANTANDER - JORDAN',889),(8372,'ATLANTICO - JUAN DE ACOSTA',131),(25372,'CUNDINAMARCA - JUNIN',505),(27372,'CHOCO - JURADO',590),(23350,'CORDOBA - LA APARTADA',438),(41378,'HUILA - LA ARGENTINA',621),(68377,'SANTANDER - LA BELLEZA',890),(25377,'CUNDINAMARCA - LA CALERA',506),(15380,'BOYACA - LA CAPILLA',243),(5376,'ANTIOQUIA - LA CEJA',63),(66383,'RISARALDA - LA CELIA',838),(91405,'AMAZONAS - LA CHORRERA',1091),(52378,'NARINO - LA CRUZ',744),(76377,'VALLE DEL CAUCA - LA CUMBRE',1028),(17380,'CALDAS - LA DORADA',326),(54385,'NORTE DE SANTANDER - LA ESPERANZA',799),(5380,'ANTIOQUIA - LA ESTRELLA',64),(52381,'NARINO - LA FLORIDA',745),(20383,'CESAR - LA GLORIA',417),(94885,'GUAINIA - LA GUADALUPE',1105),(20400,'CESAR - LA JAGUA DE IBIRICO',418),(44420,'LA GUAJIRA - LA JAGUA DEL PILAR',650),(52385,'NARINO - LA LLANADA',746),(50350,'META - LA MACARENA',702),(17388,'CALDAS - LA MERCED',327),(25386,'CUNDINAMARCA - LA MESA',507),(18410,'CAQUETA - LA MONTANITA',353),(25394,'CUNDINAMARCA - LA PALMA',508),(20621,'CESAR - LA PAZ',424),(68397,'SANTANDER - LA PAZ',892),(91407,'AMAZONAS - LA PEDRERA',1092),(25398,'CUNDINAMARCA - LA PENA',509),(5390,'ANTIOQUIA - LA PINTADA',65),(41396,'HUILA - LA PLATA',622),(54398,'NORTE DE SANTANDER - LA PLAYA',800),(99524,'VICHADA - LA PRIMAVERA',1120),(85136,'CASANARE - LA SALINA',1059),(19392,'CAUCA - LA SIERRA',378),(63401,'QUINDIO - LA TEBAIDA',827),(52390,'NARINO - LA TOLA',747),(5400,'ANTIOQUIA - LA UNION',66),(52399,'NARINO - LA UNION',748),(70400,'SUCRE - LA UNION',943),(76400,'VALLE DEL CAUCA - LA UNION',1029),(15403,'BOYACA - LA UVITA',245),(19397,'CAUCA - LA VEGA',379),(25402,'CUNDINAMARCA - LA VEGA',510),(15401,'BOYACA - LA VICTORIA',244),(76403,'VALLE DEL CAUCA - LA VICTORIA',1030),(91430,'AMAZONAS - LA VICTORIA',1093),(66400,'RISARALDA - LA VIRGINIA',839),(54377,'NORTE DE SANTANDER - LABATECA',798),(15377,'BOYACA - LABRANZAGRANDE',242),(68385,'SANTANDER - LANDAZURI',891),(68406,'SANTANDER - LEBRIJA',893),(86573,'PUTUMAYO - LEGUIZAMO',1080),(52405,'NARINO - LEIVA',749),(50400,'META - LEJANIAS',704),(25407,'CUNDINAMARCA - LENGUAZAQUE',511),(73408,'TOLIMA - LERIDA',982),(91001,'AMAZONAS - LETICIA',1089),(73411,'TOLIMA - LIBANO',983),(5411,'ANTIOQUIA - LIBORINA',67),(52411,'NARINO - LINARES',750),(27413,'CHOCO - LLORO',591),(19418,'CAUCA - LOPEZ',380),(23417,'CORDOBA - LORICA',439),(52418,'NARINO - LOS ANDES',751),(23419,'CORDOBA - LOS CORDOBAS',440),(70418,'SUCRE - LOS PALMITOS',944),(54405,'NORTE DE SANTANDER - LOS PATIOS',801),(68418,'SANTANDER - LOS SANTOS',894),(54418,'NORTE DE SANTANDER - LOURDES',802),(8421,'ATLANTICO - LURUACO',132),(15425,'BOYACA - MACANAL',247),(68425,'SANTANDER - MACARAVITA',895),(5425,'ANTIOQUIA - MACEO',68),(25426,'CUNDINAMARCA - MACHETA',512),(25430,'CUNDINAMARCA - MADRID',513),(13430,'BOLIVAR - MAGANGUE',166),(52427,'NARINO - MAG?I',752),(13433,'BOLIVAR - MAHATES',167),(44430,'LA GUAJIRA - MAICAO',651),(70429,'SUCRE - MAJAGUAL',945),(68432,'SANTANDER - MALAGA',896),(8433,'ATLANTICO - MALAMBO',133),(52435,'NARINO - MALLAMA',753),(8436,'ATLANTICO - MANATI',134),(20443,'CESAR - MANAURE',419),(44560,'LA GUAJIRA - MANAURE',652),(85139,'CASANARE - MANI',1060),(17001,'CALDAS - MANIZALES',319),(25436,'CUNDINAMARCA - MANTA',514),(17433,'CALDAS - MANZANARES',328),(50325,'META - MAPIRIPAN',700),(94663,'GUAINIA - MAPIRIPANA',1102),(13440,'BOLIVAR - MARGARITA',168),(13442,'BOLIVAR - MARIA LA BAJA',169),(5440,'ANTIOQUIA - MARINILLA',69),(15442,'BOYACA - MARIPI',248),(73443,'TOLIMA - MARIQUITA',984),(17442,'CALDAS - MARMATO',329),(17444,'CALDAS - MARQUETALIA',330),(66440,'RISARALDA - MARSELLA',840),(17446,'CALDAS - MARULANDA',331),(68444,'SANTANDER - MATANZA',897),(5001,'ANTIOQUIA - MEDELLIN',1),(25438,'CUNDINAMARCA - MEDINA',515),(27425,'CHOCO - MEDIO ATRATO',592),(27430,'CHOCO - MEDIO BAUDO',593),(27450,'CHOCO - MEDIO SAN JUAN',594),(73449,'TOLIMA - MELGAR',985),(19450,'CAUCA - MERCADERES',381),(50330,'META - MESETAS',701),(18460,'CAQUETA - MILAN',354),(15455,'BOYACA - MIRAFLORES',249),(95200,'GUAVIARE - MIRAFLORES',1112),(19455,'CAUCA - MIRANDA',382),(91460,'AMAZONAS - MIRITI - PARANA',1094),(66456,'RISARALDA - MISTRATO',841),(97001,'VAUPES - MITU',1113),(86001,'PUTUMAYO - MOCOA',1074),(68464,'SANTANDER - MOGOTES',898),(68468,'SANTANDER - MOLAGAVITA',899),(23464,'CORDOBA - MOMIL',441),(13468,'BOLIVAR - MOMPOS',171),(15464,'BOYACA - MONGUA',250),(15466,'BOYACA - MONGUI',251),(15469,'BOYACA - MONIQUIRA',252),(5467,'ANTIOQUIA - MONTEBELLO',70),(13458,'BOLIVAR - MONTECRISTO',170),(23466,'CORDOBA - MONTELIBANO',442),(63470,'QUINDIO - MONTENEGRO',828),(23001,'CORDOBA - MONTERIA',429),(85162,'CASANARE - MONTERREY',1061),(23500,'CORDOBA - MONITOS',443),(13473,'BOLIVAR - MORALES',172),(19473,'CAUCA - MORALES',383),(18479,'CAQUETA - MORELIA',355),(94888,'GUAINIA - MORICHAL',1108),(70473,'SUCRE - MORROA',946),(25473,'CUNDINAMARCA - MOSQUERA',516),(52473,'NARINO - MOSQUERA',754),(15476,'BOYACA - MOTAVITA',253),(73461,'TOLIMA - MURILLO',986),(5475,'ANTIOQUIA - MURINDO',71),(5480,'ANTIOQUIA - MUTATA',72),(54480,'NORTE DE SANTANDER - MUTISCUA',803),(15480,'BOYACA - MUZO',254),(5483,'ANTIOQUIA - NARINO',73),(25483,'CUNDINAMARCA - NARINO',517),(52480,'NARINO - NARINO',755),(41483,'HUILA - NATAGA',623),(73483,'TOLIMA - NATAGAIMA',987),(5495,'ANTIOQUIA - NECHI',75),(5490,'ANTIOQUIA - NECOCLI',74),(17486,'CALDAS - NEIRA',332),(41001,'HUILA - NEIVA',605),(25486,'CUNDINAMARCA - NEMOCON',518),(25488,'CUNDINAMARCA - NILO',519),(25489,'CUNDINAMARCA - NIMAIMA',520),(15491,'BOYACA - NOBSA',255),(25491,'CUNDINAMARCA - NOCAIMA',521),(17495,'CALDAS - NORCASIA',333),(27491,'CHOCO - NOVITA',595),(47460,'MAGDALENA - NUEVA GRANADA',670),(15494,'BOYACA - NUEVO COLON',256),(85225,'CASANARE - NUNCHIA',1062),(27495,'CHOCO - NUQUI',596),(76497,'VALLE DEL CAUCA - OBANDO',1031),(68498,'SANTANDER - OCAMONTE',900),(54498,'NORTE DE SANTANDER - OCANA',804),(68500,'SANTANDER - OIBA',901),(15500,'BOYACA - OICATA',257),(5501,'ANTIOQUIA - OLAYA',76),(52490,'NARINO - OLAYA HERRERA',756),(68502,'SANTANDER - ONZAGA',902),(41503,'HUILA - OPORAPA',624),(86320,'PUTUMAYO - ORITO',1076),(85230,'CASANARE - OROCUE',1063),(73504,'TOLIMA - ORTEGA',988),(52506,'NARINO - OSPINA',757),(15507,'BOYACA - OTANCHE',258),(70508,'SUCRE - OVEJAS',947),(15511,'BOYACA - PACHAVITA',259),(25513,'CUNDINAMARCA - PACHO',523),(97511,'VAUPES - PACOA',1115),(17513,'CALDAS - PACORA',334),(19513,'CAUCA - PADILLA',384),(19517,'CAUCA - PAEZ',385),(15514,'BOYACA - PAEZ',260),(41518,'HUILA - PAICOL',625),(20517,'CESAR - PAILITAS',420),(25518,'CUNDINAMARCA - PAIME',524),(15516,'BOYACA - PAIPA',261),(15518,'BOYACA - PAJARITO',262),(41524,'HUILA - PALERMO',626),(17524,'CALDAS - PALESTINA',335),(41530,'HUILA - PALESTINA',627),(68522,'SANTANDER - PALMAR',903),(8520,'ATLANTICO - PALMAR DE VARELA',135),(68524,'SANTANDER - PALMAS DEL SOCORRO',904),(76520,'VALLE DEL CAUCA - PALMIRA',1032),(70523,'SUCRE - PALMITO',948),(73520,'TOLIMA - PALOCABILDO',989),(54518,'NORTE DE SANTANDER - PAMPLONA',805),(54520,'NORTE DE SANTANDER - PAMPLONITA',806),(94887,'GUAINIA - PANA PANA',1107),(25524,'CUNDINAMARCA - PANDI',525),(15522,'BOYACA - PANQUEBA',263),(97777,'VAUPES - PAPUNAUA',1117),(68533,'SANTANDER - PARAMO',905),(25530,'CUNDINAMARCA - PARATEBUENO',526),(25535,'CUNDINAMARCA - PASCA',527),(52001,'NARINO - PASTO',716),(19532,'CAUCA - PATIA',386),(15531,'BOYACA - PAUNA',264),(15533,'BOYACA - PAYA',265),(85250,'CASANARE - PAZ DE ARIPORO',1064),(15537,'BOYACA - PAZ DE RIO',266),(47541,'MAGDALENA - PEDRAZA',671),(20550,'CESAR - PELAYA',421),(17541,'CALDAS - PENSILVANIA',336),(5541,'ANTIOQUIA - PENOL',77),(5543,'ANTIOQUIA - PEQUE',78),(66001,'RISARALDA - PEREIRA',832),(15542,'BOYACA - PESCA',267),(19533,'CAUCA - PIAMONTE',387),(68547,'SANTANDER - PIEDECUESTA',906),(73547,'TOLIMA - PIEDRAS',990),(19548,'CAUCA - PIENDAMO',388),(63548,'QUINDIO - PIJAO',829),(47545,'MAGDALENA - PIJINO DEL CARMEN',672),(68549,'SANTANDER - PINCHOTE',907),(13549,'BOLIVAR - PINILLOS',174),(8549,'ATLANTICO - PIOJO',136),(15550,'BOYACA - PISBA',268),(41548,'HUILA - PITAL',628),(41551,'HUILA - PITALITO',629),(47551,'MAGDALENA - PIVIJAY',673),(73555,'TOLIMA - PLANADAS',991),(23555,'CORDOBA - PLANETA RICA',444),(47555,'MAGDALENA - PLATO',674),(52540,'NARINO - POLICARPA',759),(8558,'ATLANTICO - POLONUEVO',137),(8560,'ATLANTICO - PONEDERA',138),(19001,'CAUCA - POPAYAN',362),(85263,'CASANARE - PORE',1065),(52560,'NARINO - POTOSI',760),(76563,'VALLE DEL CAUCA - PRADERA',1033),(73563,'TOLIMA - PRADO',992),(52565,'NARINO - PROVIDENCIA',761),(88564,'ARCHIPIELAGO DE SAN ANDRES, PROVIDENCIA',1088),(20570,'CESAR - PUEBLO BELLO',422),(23570,'CORDOBA - PUEBLO NUEVO',445),(66572,'RISARALDA - PUEBLO RICO',842),(5576,'ANTIOQUIA - PUEBLORRICO',79),(47570,'MAGDALENA - PUEBLOVIEJO',675),(68572,'SANTANDER - PUENTE NACIONAL',908),(52573,'NARINO - PUERRES',762),(91530,'AMAZONAS - PUERTO ALEGRIA',1095),(91536,'AMAZONAS - PUERTO ARICA',1096),(86568,'PUTUMAYO - PUERTO ASIS',1077),(5579,'ANTIOQUIA - PUERTO BERRIO',80),(15572,'BOYACA - PUERTO BOYACA',269),(86569,'PUTUMAYO - PUERTO CAICEDO',1078),(99001,'VICHADA - PUERTO CARRENO',1119),(8573,'ATLANTICO - PUERTO COLOMBIA',139),(94884,'GUAINIA - PUERTO COLOMBIA',1104),(50450,'META - PUERTO CONCORDIA',705),(23574,'CORDOBA - PUERTO ESCONDIDO',446),(50568,'META - PUERTO GAITAN',706),(86571,'PUTUMAYO - PUERTO GUZMAN',1079),(23580,'CORDOBA - PUERTO LIBERTADOR',447),(50577,'META - PUERTO LLERAS',708),(50573,'META - PUERTO LOPEZ',707),(5585,'ANTIOQUIA - PUERTO NARE',81),(91540,'AMAZONAS - PUERTO NARINO',1097),(68573,'SANTANDER - PUERTO PARRA',909),(18592,'CAQUETA - PUERTO RICO',356),(50590,'META - PUERTO RICO',709),(81591,'ARAUCA - PUERTO RONDON',1052),(25572,'CUNDINAMARCA - PUERTO SALGAR',528),(54553,'NORTE DE SANTANDER - PUERTO SANTANDER',807),(91669,'AMAZONAS - PUERTO SANTANDER',1098),(19573,'CAUCA - PUERTO TEJADA',389),(5591,'ANTIOQUIA - PUERTO TRIUNFO',82),(68575,'SANTANDER - PUERTO WILCHES',910),(25580,'CUNDINAMARCA - PULI',529),(52585,'NARINO - PUPIALES',763),(19585,'CAUCA - PURACE',390),(73585,'TOLIMA - PURIFICACION',993),(23586,'CORDOBA - PURISIMA',448),(25592,'CUNDINAMARCA - QUEBRADANEGRA',530),(25594,'CUNDINAMARCA - QUETAME',531),(27001,'CHOCO - QUIBDO',575),(63594,'QUINDIO - QUIMBAYA',830),(66594,'RISARALDA - QUINCHIA',843),(15580,'BOYACA - QUIPAMA',270),(25596,'CUNDINAMARCA - QUIPILE',532),(54599,'NORTE DE SANTANDER - RAGONVALIA',808),(15599,'BOYACA - RAMIRIQUI',271),(15600,'BOYACA - RAQUIRA',272),(85279,'CASANARE - RECETOR',1066),(13580,'BOLIVAR - REGIDOR',175),(5604,'ANTIOQUIA - REMEDIOS',83),(47605,'MAGDALENA - REMOLINO',676),(8606,'ATLANTICO - REPELON',140),(50606,'META - RESTREPO',710),(76606,'VALLE DEL CAUCA - RESTREPO',1034),(5607,'ANTIOQUIA - RETIRO',84),(25612,'CUNDINAMARCA - RICAURTE',534),(52612,'NARINO - RICAURTE',764),(20614,'CESAR - RIO DE ORO',423),(27580,'CHOCO - RIO IRO',597),(27600,'CHOCO - RIO QUITO',598),(13600,'BOLIVAR - RIO VIEJO',176),(73616,'TOLIMA - RIOBLANCO',994),(76616,'VALLE DEL CAUCA - RIOFRIO',1035),(44001,'LA GUAJIRA - RIOHACHA',642),(5615,'ANTIOQUIA - RIONEGRO',85),(68615,'SANTANDER - RIONEGRO',911),(17614,'CALDAS - RIOSUCIO',337),(27615,'CHOCO - RIOSUCIO',599),(17616,'CALDAS - RISARALDA',338),(41615,'HUILA - RIVERA',630),(52621,'NARINO - ROBERTO PAYAN',765),(76622,'VALLE DEL CAUCA - ROLDANILLO',1036),(73622,'TOLIMA - RONCESVALLES',995),(15621,'BOYACA - RONDON',273),(19622,'CAUCA - ROSAS',391),(73624,'TOLIMA - ROVIRA',996),(68655,'SANTANDER - SABANA DE TORRES',912),(8634,'ATLANTICO - SABANAGRANDE',141),(5628,'ANTIOQUIA - SABANALARGA',86),(8638,'ATLANTICO - SABANALARGA',142),(85300,'CASANARE - SABANALARGA',1067),(47660,'MAGDALENA - SABANAS DE SAN ANGEL',677),(5631,'ANTIOQUIA - SABANETA',87),(15632,'BOYACA - SABOYA',274),(85315,'CASANARE - SACAMA',1068),(15638,'BOYACA - SACHICA',275),(23660,'CORDOBA - SAHAGUN',449),(41660,'HUILA - SALADOBLANCO',631),(17653,'CALDAS - SALAMINA',339),(47675,'MAGDALENA - SALAMINA',678),(54660,'NORTE DE SANTANDER - SALAZAR',809),(73671,'TOLIMA - SALDANA',997),(63690,'QUINDIO - SALENTO',831),(5642,'ANTIOQUIA - SALGAR',88),(15646,'BOYACA - SAMACA',276),(17662,'CALDAS - SAMANA',340),(52678,'NARINO - SAMANIEGO',766),(70670,'SUCRE - SAMPUES',949),(41668,'HUILA - SAN AGUSTIN',632),(20710,'CESAR - SAN ALBERTO',425),(5647,'ANTIOQUIA - SAN ANDRES',89),(68669,'SANTANDER - SAN ANDRES',913),(88001,'ARCHIPIELAGO DE SAN ANDRES, PROVIDENCIA',1087),(23670,'CORDOBA - SAN ANDRES SOTAVENTO',450),(23672,'CORDOBA - SAN ANTERO',451),(73675,'TOLIMA - SAN ANTONIO',998),(25645,'CUNDINAMARCA - SAN ANTONIO DEL TEQUENDAM',535),(68673,'SANTANDER - SAN BENITO',914),(70678,'SUCRE - SAN BENITO ABAD',950),(25649,'CUNDINAMARCA - SAN BERNARDO',536),(52685,'NARINO - SAN BERNARDO',768),(23675,'CORDOBA - SAN BERNARDO DEL VIENTO',452),(54670,'NORTE DE SANTANDER - SAN CALIXTO',810),(5649,'ANTIOQUIA - SAN CARLOS',90),(23678,'CORDOBA - SAN CARLOS',453),(50680,'META - SAN CARLOS DE GUAROA',711),(25653,'CUNDINAMARCA - SAN CAYETANO',537),(54673,'NORTE DE SANTANDER - SAN CAYETANO',811),(13620,'BOLIVAR - SAN CRISTOBAL',177),(20750,'CESAR - SAN DIEGO',426),(15660,'BOYACA - SAN EDUARDO',277),(13647,'BOLIVAR - SAN ESTANISLAO',178),(94883,'GUAINIA - SAN FELIPE',1103),(13650,'BOLIVAR - SAN FERNANDO',179),(5652,'ANTIOQUIA - SAN FRANCISCO',91),(25658,'CUNDINAMARCA - SAN FRANCISCO',538),(86755,'PUTUMAYO - SAN FRANCISCO',1082),(68679,'SANTANDER - SAN GIL',915),(13654,'BOLIVAR - SAN JACINTO',180),(13655,'BOLIVAR - SAN JACINTO DEL CAUCA',181),(5656,'ANTIOQUIA - SAN JERONIMO',92),(68682,'SANTANDER - SAN JOAQUIN',916),(17665,'CALDAS - SAN JOSE',341),(5658,'ANTIOQUIA - SAN JOSE DE LA MONTANA',93),(68684,'SANTANDER - SAN JOSE DE MIRANDA',917),(15664,'BOYACA - SAN JOSE DE PARE',278),(18610,'CAQUETA - SAN JOSE DEL FRAGUA',357),(95001,'GUAVIARE - SAN JOSE DEL GUAVIARE',1109),(27660,'CHOCO - SAN JOSE DEL PALMAR',600),(50683,'META - SAN JUAN DE ARAMA',712),(70702,'SUCRE - SAN JUAN DE BETULIA',951),(25662,'CUNDINAMARCA - SAN JUAN DE RIO SECO',539),(5659,'ANTIOQUIA - SAN JUAN DE URABA',94),(44650,'LA GUAJIRA - SAN JUAN DEL CESAR',653),(13657,'BOLIVAR - SAN JUAN NEPOMUCENO',182),(50686,'META - SAN JUANITO',713),(52687,'NARINO - SAN LORENZO',769),(5660,'ANTIOQUIA - SAN LUIS',95),(73678,'TOLIMA - SAN LUIS',999),(15667,'BOYACA - SAN LUIS DE GACENO',279),(85325,'CASANARE - SAN LUIS DE PALENQUE',1069),(70708,'SUCRE - SAN MARCOS',952),(20770,'CESAR - SAN MARTIN',427),(50689,'META - SAN MARTIN',714),(13667,'BOLIVAR - SAN MARTIN DE LOBA',183),(15673,'BOYACA - SAN MATEO',280),(68686,'SANTANDER - SAN MIGUEL',918),(86757,'PUTUMAYO - SAN MIGUEL',1083),(15676,'BOYACA - SAN MIGUEL DE SEMA',281),(70713,'SUCRE - SAN ONOFRE',953),(13670,'BOLIVAR - SAN PABLO',184),(52693,'NARINO - SAN PABLO',770),(15681,'BOYACA - SAN PABLO DE BORBUR',282),(5664,'ANTIOQUIA - SAN PEDRO',96),(70717,'SUCRE - SAN PEDRO',954),(76670,'VALLE DEL CAUCA - SAN PEDRO',1037),(52694,'NARINO - SAN PEDRO DE CARTAGO',771),(5665,'ANTIOQUIA - SAN PEDRO DE URABA',97),(23686,'CORDOBA - SAN PELAYO',455),(5667,'ANTIOQUIA - SAN RAFAEL',98),(5670,'ANTIOQUIA - SAN ROQUE',99),(19693,'CAUCA - SAN SEBASTIAN',392),(47692,'MAGDALENA - SAN SEBASTIAN DE BUENAVISTA',679),(5674,'ANTIOQUIA - SAN VICENTE',100),(68689,'SANTANDER - SAN VICENTE DE CHUCURI',919),(18753,'CAQUETA - SAN VICENTE DEL CAGUAN',358),(47703,'MAGDALENA - SAN ZENON',680),(52683,'NARINO - SANDONA',767),(47707,'MAGDALENA - SANTA ANA',681),(5679,'ANTIOQUIA - SANTA BARBARA',101),(52696,'NARINO - SANTA BARBARA',772),(68705,'SANTANDER - SANTA BARBARA',920),(47720,'MAGDALENA - SANTA BARBARA DE PINTO',682),(13673,'BOLIVAR - SANTA CATALINA',185),(68720,'SANTANDER - SANTA HELENA DEL OPON',921),(73686,'TOLIMA - SANTA ISABEL',1000),(8675,'ATLANTICO - SANTA LUCIA',143),(15690,'BOYACA - SANTA MARIA',284),(41676,'HUILA - SANTA MARIA',633),(47001,'MAGDALENA - SANTA MARTA',657),(13683,'BOLIVAR - SANTA ROSA',186),(19701,'CAUCA - SANTA ROSA',394),(66682,'RISARALDA - SANTA ROSA DE CABAL',844),(5686,'ANTIOQUIA - SANTA ROSA DE OSOS',102),(15693,'BOYACA - SANTA ROSA DE VITERBO',285),(13688,'BOLIVAR - SANTA ROSA DEL SUR',187),(99624,'VICHADA - SANTA ROSALIA',1121),(15696,'BOYACA - SANTA SOFIA',286),(52699,'NARINO - SANTACRUZ',773),(5042,'ANTIOQUIA - SANTAFE DE ANTIOQUIA',11),(15686,'BOYACA - SANTANA',283),(19698,'CAUCA - SANTANDER DE QUILICHAO',393),(54680,'NORTE DE SANTANDER - SANTIAGO',812),(86760,'PUTUMAYO - SANTIAGO',1084),(70820,'SUCRE - SANTIAGO DE TOLU',957),(5690,'ANTIOQUIA - SANTO DOMINGO',103),(8685,'ATLANTICO - SANTO TOMAS',144),(66687,'RISARALDA - SANTUARIO',845),(52720,'NARINO - SAPUYES',774),(81736,'ARAUCA - SARAVENA',1053),(54720,'NORTE DE SANTANDER - SARDINATA',813),(25718,'CUNDINAMARCA - SASAIMA',540),(15720,'BOYACA - SATIVANORTE',287),(15723,'BOYACA - SATIVASUR',288),(5736,'ANTIOQUIA - SEGOVIA',105),(25736,'CUNDINAMARCA - SESQUILE',541),(76736,'VALLE DEL CAUCA - SEVILLA',1038),(15740,'BOYACA - SIACHOQUE',289),(25740,'CUNDINAMARCA - SIBATE',542),(86749,'PUTUMAYO - SIBUNDOY',1081),(54743,'NORTE DE SANTANDER - SILOS',814),(25743,'CUNDINAMARCA - SILVANIA',543),(19743,'CAUCA - SILVIA',395),(68745,'SANTANDER - SIMACOTA',922),(25745,'CUNDINAMARCA - SIMIJACA',544),(13744,'BOLIVAR - SIMITI',188),(70742,'SUCRE - SINCE',955),(70001,'SUCRE - SINCELEJO',933),(27745,'CHOCO - SIPI',601),(47745,'MAGDALENA - SITIONUEVO',683),(25754,'CUNDINAMARCA - SOACHA',545),(15753,'BOYACA - SOATA',290),(15757,'BOYACA - SOCHA',292),(68755,'SANTANDER - SOCORRO',923),(15755,'BOYACA - SOCOTA',291),(15759,'BOYACA - SOGAMOSO',293),(18756,'CAQUETA - SOLANO',359),(8758,'ATLANTICO - SOLEDAD',145),(18785,'CAQUETA - SOLITA',360),(15761,'BOYACA - SOMONDOCO',294),(5756,'ANTIOQUIA - SONSON',106),(5761,'ANTIOQUIA - SOPETRAN',107),(13760,'BOLIVAR - SOPLAVIENTO',189),(25758,'CUNDINAMARCA - SOPO',546),(15762,'BOYACA - SORA',295),(15764,'BOYACA - SORACA',297),(15763,'BOYACA - SOTAQUIRA',296),(19760,'CAUCA - SOTARA',396),(68770,'SANTANDER - SUAITA',924),(8770,'ATLANTICO - SUAN',146),(19780,'CAUCA - SUAREZ',397),(73770,'TOLIMA - SUAREZ',1001),(41770,'HUILA - SUAZA',634),(25769,'CUNDINAMARCA - SUBACHOQUE',547),(19785,'CAUCA - SUCRE',398),(68773,'SANTANDER - SUCRE',925),(70771,'SUCRE - SUCRE',956),(25772,'CUNDINAMARCA - SUESCA',548),(25777,'CUNDINAMARCA - SUPATA',549),(17777,'CALDAS - SUPIA',342),(68780,'SANTANDER - SURATA',926),(25779,'CUNDINAMARCA - SUSA',550),(15774,'BOYACA - SUSACON',298),(15776,'BOYACA - SUTAMARCHAN',299),(25781,'CUNDINAMARCA - SUTATAUSA',551),(15778,'BOYACA - SUTATENZA',300),(25785,'CUNDINAMARCA - TABIO',552),(27787,'CHOCO - TADO',602),(13780,'BOLIVAR - TALAIGUA NUEVO',190),(20787,'CESAR - TAMALAMEQUE',428),(85400,'CASANARE - TAMARA',1070),(81794,'ARAUCA - TAME',1054),(5789,'ANTIOQUIA - TAMESIS',108),(52786,'NARINO - TAMINANGO',775),(52788,'NARINO - TANGUA',776),(97666,'VAUPES - TARAIRA',1116),(91798,'AMAZONAS - TARAPACA',1099),(5790,'ANTIOQUIA - TARAZA',109),(41791,'HUILA - TARQUI',635),(5792,'ANTIOQUIA - TARSO',110),(15790,'BOYACA - TASCO',301),(85410,'CASANARE - TAURAMENA',1071),(25793,'CUNDINAMARCA - TAUSA',553),(41799,'HUILA - TELLO',637),(25797,'CUNDINAMARCA - TENA',554),(47798,'MAGDALENA - TENERIFE',684),(25799,'CUNDINAMARCA - TENJO',555),(15798,'BOYACA - TENZA',302),(54800,'NORTE DE SANTANDER - TEORAMA',815),(41801,'HUILA - TERUEL',638),(41797,'HUILA - TESALIA',636),(25805,'CUNDINAMARCA - TIBACUY',556),(15804,'BOYACA - TIBANA',303),(15806,'BOYACA - TIBASOSA',304),(25807,'CUNDINAMARCA - TIBIRITA',557),(54810,'NORTE DE SANTANDER - TIBU',816),(23807,'CORDOBA - TIERRALTA',456),(41807,'HUILA - TIMANA',639),(19807,'CAUCA - TIMBIO',399),(19809,'CAUCA - TIMBIQUI',400),(15808,'BOYACA - TINJACA',305),(15810,'BOYACA - TIPACOQUE',306),(13810,'BOLIVAR - TIQUISIO',191),(5809,'ANTIOQUIA - TITIRIBI',111),(15814,'BOYACA - TOCA',307),(25815,'CUNDINAMARCA - TOCAIMA',558),(25817,'CUNDINAMARCA - TOCANCIPA',559),(15816,'BOYACA - TOG?I',308),(5819,'ANTIOQUIA - TOLEDO',112),(54820,'NORTE DE SANTANDER - TOLEDO',817),(70823,'SUCRE - TOLU VIEJO',958),(68820,'SANTANDER - TONA',927),(15820,'BOYACA - TOPAGA',309),(25823,'CUNDINAMARCA - TOPAIPI',560),(19821,'CAUCA - TORIBIO',401),(76823,'VALLE DEL CAUCA - TORO',1039),(15822,'BOYACA - TOTA',310),(19824,'CAUCA - TOTORO',402),(85430,'CASANARE - TRINIDAD',1072),(76828,'VALLE DEL CAUCA - TRUJILLO',1040),(8832,'ATLANTICO - TUBARA',147),(76834,'VALLE DEL CAUCA - TULUA',1041),(52835,'NARINO - TUMACO',777),(15001,'BOYACA - TUNJA',196),(15832,'BOYACA - TUNUNGUA',311),(52838,'NARINO - TUQUERRES',778),(13836,'BOLIVAR - TURBACO',192),(13838,'BOLIVAR - TURBANA',193),(5837,'ANTIOQUIA - TURBO',113),(15835,'BOYACA - TURMEQUE',312),(15837,'BOYACA - TUTA',313),(15839,'BOYACA - TUTAZA',314),(25839,'CUNDINAMARCA - UBALA',561),(25841,'CUNDINAMARCA - UBAQUE',562),(76845,'VALLE DEL CAUCA - ULLOA',1042),(15842,'BOYACA - UMBITA',315),(25845,'CUNDINAMARCA - UNE',564),(27800,'CHOCO - UNGUIA',603),(27810,'CHOCO - UNION PANAMERICANA',604),(5842,'ANTIOQUIA - URAMITA',114),(50370,'META - URIBE',703),(44847,'LA GUAJIRA - URIBIA',654),(5847,'ANTIOQUIA - URRAO',115),(44855,'LA GUAJIRA - URUMITA',655),(8849,'ATLANTICO - USIACURI',148),(25851,'CUNDINAMARCA - UTICA',565),(5854,'ANTIOQUIA - VALDIVIA',116),(23855,'CORDOBA - VALENCIA',458),(68855,'SANTANDER - VALLE DE SAN JOSE',928),(73854,'TOLIMA - VALLE DE SAN JUAN',1002),(86865,'PUTUMAYO - VALLE DEL GUAMUEZ',1085),(20001,'CESAR - VALLEDUPAR',404),(5856,'ANTIOQUIA - VALPARAISO',117),(18860,'CAQUETA - VALPARAISO',361),(5858,'ANTIOQUIA - VEGACHI',118),(68861,'SANTANDER - VELEZ',929),(73861,'TOLIMA - VENADILLO',1003),(5861,'ANTIOQUIA - VENECIA',119),(25506,'CUNDINAMARCA - VENECIA',522),(15861,'BOYACA - VENTAQUEMADA',316),(25862,'CUNDINAMARCA - VERGARA',566),(76863,'VALLE DEL CAUCA - VERSALLES',1043),(68867,'SANTANDER - VETAS',930),(25867,'CUNDINAMARCA - VIANI',567),(17867,'CALDAS - VICTORIA',343),(5873,'ANTIOQUIA - VIGIA DEL FUERTE',120),(76869,'VALLE DEL CAUCA - VIJES',1044),(54871,'NORTE DE SANTANDER - VILLA CARO',818),(15407,'BOYACA - VILLA DE LEYVA',246),(25843,'CUNDINAMARCA - VILLA DE SAN DIEGO DE UBA',563),(54874,'NORTE DE SANTANDER - VILLA DEL ROSARIO',819),(19845,'CAUCA - VILLA RICA',403),(86885,'PUTUMAYO - VILLAGARZON',1086),(25871,'CUNDINAMARCA - VILLAGOMEZ',568),(73870,'TOLIMA - VILLAHERMOSA',1004),(17873,'CALDAS - VILLAMARIA',344),(13873,'BOLIVAR - VILLANUEVA',194),(44874,'LA GUAJIRA - VILLANUEVA',656),(68872,'SANTANDER - VILLANUEVA',931),(85440,'CASANARE - VILLANUEVA',1073),(25873,'CUNDINAMARCA - VILLAPINZON',569),(73873,'TOLIMA - VILLARRICA',1005),(50001,'META - VILLAVICENCIO',687),(41872,'HUILA - VILLAVIEJA',640),(25875,'CUNDINAMARCA - VILLETA',570),(25878,'CUNDINAMARCA - VIOTA',571),(15879,'BOYACA - VIRACACHA',317),(50711,'META - VISTAHERMOSA',715),(17877,'CALDAS - VITERBO',345),(25885,'CUNDINAMARCA - YACOPI',572),(52885,'NARINO - YACUANQUER',779),(41885,'HUILA - YAGUARA',641),(5885,'ANTIOQUIA - YALI',121),(5887,'ANTIOQUIA - YARUMAL',122),(97889,'VAUPES - YAVARATE',1118),(5890,'ANTIOQUIA - YOLOMBO',123),(5893,'ANTIOQUIA - YONDO',124),(85001,'CASANARE - YOPAL',1055),(76890,'VALLE DEL CAUCA - YOTOCO',1045),(76892,'VALLE DEL CAUCA - YUMBO',1046),(13894,'BOLIVAR - ZAMBRANO',195),(68895,'SANTANDER - ZAPATOCA',932),(47960,'MAGDALENA - ZAPAYAN',685),(5895,'ANTIOQUIA - ZARAGOZA',125),(76895,'VALLE DEL CAUCA - ZARZAL',1047),(15897,'BOYACA - ZETAQUIRA',318),(25898,'CUNDINAMARCA - ZIPACON',573),(25899,'CUNDINAMARCA - ZIPAQUIRA',574),(47980,'MAGDALENA - ZONA BANANERA',686);

--
-- Table structure for table `clientes`
--

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

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


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

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

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


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

CREATE TABLE `conceptos` (
  `cp_codcon` int(10) NOT NULL,
  `cp_detalle` varchar(60) NOT NULL,
  `cp_grupo` int(3) NOT NULL,
  `cp_tiptari` char(1) NOT NULL,
  `cp_referen` int(4) NOT NULL,
  `cp_unidad` char(10) NOT NULL,
  `cp_vlrcomp` double(15,2) DEFAULT NULL,
  `cp_vlrvent` double(15,2) DEFAULT NULL,
  `cp_existen` double(15,2) DEFAULT NULL,
  `cp_poriva` int(2) DEFAULT NULL,
  `cp_placa` varchar(20) NOT NULL,
  `cp_observac` text NOT NULL,
  PRIMARY KEY (`cp_codcon`),
  KEY `cp_grupo` (`cp_grupo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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


--
-- Table structure for table `conceptos_nom`
--

CREATE TABLE `conceptos_nom` (
  `cp_codcon` int(4) NOT NULL,
  `cp_detalle` char(50) NOT NULL,
  `cp_tipo` char(1) NOT NULL,
  `cp_aplica` char(1) NOT NULL,
  `cp_criterio` char(1) NOT NULL,
  `cp_cobro` char(1) NOT NULL,
  `cp_valor` double(15,2) DEFAULT NULL,
  `cp_porcen` double(15,4) DEFAULT NULL,
  `cp_unidad` char(10) NOT NULL,
  `cp_debito` char(12) NOT NULL,
  `cp_credito` char(12) NOT NULL,
  `cp_tercero` bigint(12) NOT NULL,
  PRIMARY KEY (`cp_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `conceptos_nom` (`cp_codcon`, `cp_detalle`, `cp_tipo`, `cp_aplica`, `cp_criterio`, `cp_cobro`, `cp_valor`, `cp_porcen`, `cp_unidad`, `cp_debito`, `cp_credito`, `cp_tercero`) VALUES (1,'ASIGNACION BASICA','T','A','D','V',0.00,0.0000,'','51010101','25050101',0),(2,'SALARIO INTEGRAL','T','A','D','V',0.00,0.0000,'','','',0),(3,'JORNAL','T','A','D','V',0.00,0.0000,'','','',0),(4,'CUOTA DE SOSTENIMIENTO Y APOYO','T','A','D','V',0.00,0.0000,'','','',0),(5,'AUXILIO DE TRANSPORTE','T','A','D','V',0.00,0.0000,'S','51012301','25050101',0),(6,'HORAS EXTRAS DIURNAS','T','A','H','P',0.00,1.2500,'','51010301','25050101',0),(7,'HORAS EXTRAS DOMINICAL DIURNA','T','A','H','P',0.00,1.7500,'','51010302','25050101',0),(8,'RECARGO FESTIVO DIURNO','T','A','H','P',0.00,0.7500,'','51010303','25050101',0),(9,'HORAS EXTRAS FESTIVAS NOCTURNAS','T','A','H','P',0.00,2.1000,'','51010304','25050101',0),(10,'DOMINICAL Y FESTIVOS','T','A','H','P',0.00,0.7500,'','51010305','25050101',0),(11,'HORAS EXTRAS FESTIVO DIURNAS','T','A','H','P',0.00,2.0000,'','51010305','25050101',0),(12,'RECARGO NOCTURNO','T','A','H','P',0.00,0.3500,'','51010306','25050101',0),(13,'RECARGO FESTIVO NOCTURNO','T','A','H','P',0.00,1.1000,'','','',0),(14,'SALUD','T','S','D','P',0.00,4.0000,'S','25050101','24251901',0),(15,'PENSION','T','S','N','P',0.00,4.0000,'S','51030701','24251801',0),(16,'APORTES SALUD','E','A','N','P',0.00,0.0000,'S','51030301','24251901',0),(17,'APORTE SALUD COMPLEMENTARIA','T','S','N','P',0.00,0.0000,'S','','',0),(18,'APORTES PENSION','E','A','N','P',0.00,12.0000,'S','','242518',0),(19,'APORTE PENSION SOLIDARIDAD','T','S','N','P',0.00,1.0000,'S','25050101','24251801',0),(20,'APORTE PENSION VOLUNTARIA','T','S','N','P',0.00,0.0000,'S','','242518',8002319671),(21,'CAJA DE COMPENSACION','E','A','N','P',0.00,4.0000,'S','51030201','24252001',0),(22,'I.C.B.F','E','A','N','P',0.00,0.0000,'S','51040101','24252002',0),(23,'SENA','E','A','N','P',0.00,0.0000,'S','51040201','24252003',0),(24,'ARL','E','A','N','P',0.00,1.0000,'S','51030501','242532',0),(252,'LIBRANZA SOAT - BIBIANA GONZALEZ','T','S','N','V',0.00,0.0000,'0','','',0),(251,'SEGURO FUNERARIO LOS OLIVOS','T','S','N','V',0.00,0.0000,'','','',0),(29,'GASTOS DE REPRESENTACION','T','A','N','V',0.00,0.0000,'','51010501','242530',0),(30,'RETEFUENTE','T','S','N','V',0.00,0.0000,'S','25050101','243601',8907007555),(31,'AUXILIO DE ALIMENTACION','T','A','N','V',0.00,0.0000,'','','',0),(32,'INTERESES CESANTIAS PAGADAS','T','A','N','V',0.00,0.0000,'','','',0),(33,'PRIMA DE SERVICIOS','T','A','N','V',0.00,0.0000,'','','',0),(34,'VACACIONES EN DINERO','T','A','D','V',0.00,0.0000,'','','',0),(35,'VACACIONES DIAS NO HABILES','T','A','N','V',0.00,0.0000,'','','',0),(36,'VACACIONES','T','A','N','V',0.00,0.0000,'','','',0),(37,'CESANTIAS PAGADAS','T','A','N','P',0.00,0.0000,'','','',0),(38,'BONIFICACION ESPECIAL DE RECREACION PROVISION','E','A','N','P',0.00,0.0000,'S','51011901','25050101',0),(101,'AHORRO FOMENTO CONSTRUCCION','T','S','N','V',0.00,0.0000,'','','',0),(105,'AUXILIO DE RODAMIENTO','T','S','N','V',0.00,0.0000,'','','',0),(106,'CUOTA CONVENIO BANCO','T','S','N','V',0.00,0.0000,'','','',0),(107,'CUOTA PLAN CELULAR','T','S','N','V',0.00,0.0000,'','','',0),(108,'CUOTA POLIZA EXEQUIAL','T','S','N','V',0.00,0.0000,'','147012','24259005',800113658),(109,'DCTO GASTO NO AUTORIZADO','T','S','N','V',0.00,0.0000,'','','',0),(110,'DESCUENTO ANTICIPO SUELDO','T','S','N','V',0.00,0.0000,'','','',0),(111,'DESCUENTO EXCEDENTE PENSION 2020','T','S','N','V',0.00,0.0000,'','','',0),(112,'DESCUENTO EMBARGO DE ALIMENTOS','T','S','N','V',0.00,0.0000,'','','242524',800378008),(113,'DESCUENTO EMBARGO JUDICIAL','T','S','N','V',0.00,0.0000,'','25050101','14701301',800378008),(114,'DESCUENTO MERCANCIA EN CUOTAS','T','S','N','V',0.00,0.0000,'','','',0),(115,'DESCUENTO COOPERATIVA AUDICOLOR','T','S','N','V',0.00,0.0000,'','','',0),(116,'DESCUENTOS PARA TERCEROS','T','S','N','V',0.00,0.0000,'','','',0),(117,'DESCUENTO SALUD-PENSION','T','S','N','V',0.00,0.0000,'','','',0),(118,'SEGUROS BOLIVAR','T','S','N','V',0.00,0.0000,'','','',0),(119,'DESCUENTO POR SUSPENSION','T','S','N','V',0.00,0.0000,'','','',0),(120,'INASISTENCIA NO JUSTIFICADA','T','S','N','V',0.00,0.0000,'','','',0),(121,'INTERESES PRESTAMO CALAMIDAD','T','S','N','V',0.00,0.0000,'','','',0),(122,'INTERESES PRESTAMO EDUCACION','T','S','N','V',0.00,0.0000,'','','',0),(123,'INTERESES PRESTAMO EMPLEADOS','T','S','N','V',0.00,0.0000,'','','',0),(124,'INTERESES PRESTAMO MEDICO','T','S','N','V',0.00,0.0000,'','','',0),(125,'INTERESES PRESTAMO VEHICULO','T','S','N','V',0.00,0.0000,'','','',0),(126,'INTERESES PRESTAMO VIVIENDA','T','S','N','V',0.00,0.0000,'','','',0),(127,'LICENCIA NO REMUNERADA','T','S','N','V',0.00,0.0000,'','','',0),(128,'LLAMADAS TELEFONICAS','T','S','N','V',0.00,0.0000,'','','',0),(129,'MAYOR VALOR PAGADO INT/CESANTIA','T','S','N','V',0.00,0.0000,'','','',0),(130,'MAYOR VALOR PAGADO MES ANTERIOR','T','S','N','V',0.00,0.0000,'','','',0),(131,'MAYOR VALOR PAGADO NOMINA MENSUAL','T','A','N','V',0.00,0.0000,'','','',0),(132,'MAYOR VALOR PAGADO PRIMA','T','S','N','V',0.00,0.0000,'','','',0),(133,'MAYOR VALOR PAGADO VACACIONES','T','S','N','V',0.00,0.0000,'','','',0),(134,'MNR VR DCTDO RETENCION EN LA FUENTE','T','S','N','V',0.00,0.0000,'','','',0),(135,'BONIFICACION POR RECREACION','T','A','N','V',0.00,0.0000,'','','147012',0),(136,'PRESTAMO A EMPLEADOS','T','A','N','V',0.00,0.0000,'','25050101','14701201',0),(137,'AHORRO FEPEP','T','S','N','V',0.00,0.0000,'','','',0),(138,'CUOTA SINDICAL','T','S','N','V',0.00,0.0000,'','','',0),(139,'CUOTA SINDICAL POR EXTENSION','T','S','N','P',0.00,0.0000,'','','',0),(140,'APORTE FONDO SUBSISTENCIA','T','S','N','V',0.00,0.0000,'','','',0),(141,'PRESTAMO VEHICULO','T','S','N','V',0.00,0.0000,'','','',0),(142,'PRESTAMO VIVIENDA','T','S','N','V',0.00,0.0000,'','','',0),(143,'REPOSICION CARNET LABORAL','T','S','N','V',0.00,0.0000,'','','',0),(144,'RETEFUENTE NO APLICADA','T','S','N','V',0.00,0.0000,'','','',0),(148,'SUSPENSION FALTA DISIPLINARIA','T','S','N','V',0.00,0.0000,'','','',0),(149,'CREDITO ORDINARIO','T','S','N','V',0.00,0.0000,'','','242535',890903938),(150,'CREDIFELIZ','T','S','N','V',0.00,0.0000,'','','242535',860034313),(151,'LIBRANZA COMFACA','T','S','N','V',0.00,0.0000,'','','242535',860007738),(201,'ACUMULADO HORAS EXTRAS','T','A','N','V',0.00,0.0000,'','','',0),(202,'ACUMULADO RECARGO NOCTURNO','T','A','N','V',0.00,0.0000,'','','',0),(203,'ACUMULADO SUELDO','T','A','N','V',0.00,0.0000,'','','',0),(204,'ANTICIPO SALARIO','T','A','N','V',0.00,0.0000,'','','',0),(205,'AJUSTE SALARIAL','T','A','N','V',0.00,0.0000,'','','',0),(207,'CESANTIAS CONSIGNADAS','T','S','N','V',0.00,0.0000,'','75010310','250502',890924205),(208,'COMISIONES','T','A','N','V',0.00,0.0000,'','','',0),(209,'SEGURO FUNERARIO LA ASCENCION','T','S','N','V',0.00,0.0000,'','','',0),(210,'DEVOLUCIONES','T','A','N','V',0.00,0.0000,'','','',0),(211,'SEGURO FUNERARIO LA BASILICA','T','S','N','V',0.00,0.0000,'','','',0),(212,'DOTACION PENDIENTE DE ENTREGAR','T','A','N','V',0.00,0.0000,'','51013101','25050101',0),(213,'INCAPACIDAD PAGADA POR LA EMPRESA','T','A','D','P',0.00,1.0000,'','51020101','25050101',0),(214,'INCAPACIDAD POR ENFERMEDAD 2/3 PARTES','T','A','D','P',0.00,0.6667,'','','',0),(215,'INCAPACIDAD POR ENFERMEDAD GRAL 1/3 PARTES','T','A','D','P',0.00,0.3333,'','','',0),(216,'INCAPACIDAD POR ACCIDENTE DE TRABAJO','T','A','D','P',0.00,1.0000,'0','','',0),(217,'INDEMNIZACION','T','A','N','V',0.00,0.0000,'','','',0),(218,'INDEMNIZACION POR DOTACION','T','A','N','V',0.00,0.0000,'','','',0),(219,'LICENCIA DE MATERNIDAD','T','A','D','V',0.00,0.0000,'','','',0),(220,'LICENCIA DE PATERNIDAD','T','A','D','V',0.00,0.0000,'','','',0),(221,'LICENCIA REMUNERADA','T','A','N','V',0.00,0.0000,'','','',0),(222,'LICENCIA POR LUTO','T','A','D','V',0.00,0.0000,'','','',0),(223,'LICENCIA POR LUTO CONVENCIONAL','T','A','D','V',0.00,0.0000,'','','',0),(224,'LICENCIA DE MATRIMONIO','T','A','D','V',0.00,0.0000,'','','',0),(225,'MAYOR VALOR DESCONTADO EN NOMINA','T','A','N','V',0.00,0.0000,'','','',0),(226,'MAYOR VALOR DESCONTADO EPS-COOMEVA','T','A','N','V',0.00,0.0000,'','','',0),(227,'MAYOR VALOR DESCONTADO EPS-ISS','T','A','N','V',0.00,0.0000,'','','',0),(228,'MAYOR VALOR DESCONTADO EPS-SOS','T','A','N','V',0.00,0.0000,'','','',0),(229,'MAYOR VALOR DESCONTADO RETEFUENTE','T','A','N','V',0.00,0.0000,'','','',0),(230,'PAGO INT/CESANTIAS','T','A','N','V',0.00,0.0000,'','','',0),(231,'BONIFICACION POR SERVICIOS','T','A','N','V',0.00,0.0000,'','','',0),(232,'PRIMA DE NAVIDAD','T','A','N','V',0.00,0.0000,'','','',0),(233,'PRIMA DE VACACIONES','T','A','N','V',0.00,0.0000,'','','',0),(234,'PRIMA EXTRALEGAL','T','A','N','V',0.00,0.0000,'','','',0),(235,'PRIMA DE ANTIGUEDAD','T','A','N','V',0.00,0.0000,'','','',0),(236,'AYUDA EDUCACION SUPERIOR','T','A','N','V',0.00,0.0000,'','','',0),(237,'RETROACTIVIDAD SUELDO','T','A','N','V',0.00,0.0000,'','','',0),(238,'VACACIONES PENDIENTES X PAGAR','T','A','N','V',0.00,0.0000,'','','',0),(239,'REINTEGRO POR SALUD','T','S','N','V',0.00,0.0000,'','250501','147012',0),(240,'REINTEGRO POR PENSION','T','S','N','V',0.00,0.0000,'','250501','147012',0),(241,'DESCUENTO POR INCAPACIDAD PAGADA','T','S','N','V',0.00,0.0000,'0','1110050102','24259005',0),(242,'RETROACTIVO INCAPACIDAD','T','A','N','V',0.00,0.0000,'0','0','0',0),(243,'AUXILIO MANTENIMIENTO','T','A','N','V',0.00,0.0000,'0','0','0',0),(244,'AUXILIO EDUCATIVO','T','A','N','V',0.00,0.0000,'','','',0),(246,'REINTEGRO POR ARL','T','S','N','V',0.00,0.0000,'','250501','147012',0),(247,'REINTEGRO POR SUELDO','T','S','N','V',0.00,0.0000,'','250501','147012',0),(248,'REINTEGRO POR AUX DE TRANSPORTE','T','S','N','V',0.00,0.0000,'','250501','147012',0),(249,'REINTEGRO POR SUB. ALIMENTACION','T','S','N','V',0.00,0.0000,'','250501','147012',0),(250,'REINTEGRO POR CESANTIAS','T','S','N','V',0.00,0.0000,'0','0','0',0),(90,'PERMISO NO REMUNERADO','T','S','D','V',0.00,0.0000,'','','',0),(91,'PERMISO COMPENSADO','T','A','D','V',0.00,0.0000,'','','',0),(92,'PERMISO REMUNERADO','T','A','D','V',0.00,0.0000,'','','',0),(93,'PERMISO COMPESATORIO SUFRAGIO','T','A','N','D',0.00,0.0000,'','','',0),(94,'PERMISO SINDICAL DIAS','T','A','D','V',0.00,0.0000,'','','',0),(95,'PERMISO SINDICAL HORAS','T','A','H','P',0.00,1.0000,'','','',0),(39,'PRIMA DE ANTIGUEDAD PROVISION','E','A','N','P',0.00,0.0000,'','','',0),(40,'PRIMA DE NAVIDAD PROVISION','E','A','N','P',0.00,0.0000,'','','',0),(41,'PRIMA DE VACACIONES PROVISION','E','A','N','P',0.00,0.0000,'','','',0),(152,'MESADA PENSIONAL','E','A','N','P',0.00,0.0000,'','','',0);

--
-- Table structure for table `conceptos_nomd`
--

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

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

INSERT INTO `conceptos_nomd` (`cpd_codcon`, `cpd_grupo`, `cpd_debito`, `cpd_credito`, `cpd_tercero`, `cpd_porcen`, `cpd_rubropr`, `cpd_rubropu`) VALUES (1,201,'75020301','251101',101061,1.00000000,'31101010010102','1'),(1,202,'75030301','251101',211171,1.00000000,'41101010010102','1'),(1,203,'75040301','251101',321251,1.00000000,'51101010010102','1'),(1,204,'75010301','251101',443461,1.00000000,'21101010010102','1'),(1,101,'51010101','251101',101061,0.30000000,'31101010010101','1'),(1,101,'51010101','251101',211171,0.15000000,'41101010010101','1'),(1,101,'51010101','251101',321251,0.15000000,'51101010010101','1'),(1,101,'51010101','251101',443461,0.40000000,'21101010010101','1'),(1,102,'51010101','251101',101061,0.30000000,'31101010010101','1'),(1,102,'51010101','251101',211171,0.15000000,'41101010010101','1'),(1,102,'51010101','251101',321251,0.15000000,'51101010010101','1'),(1,102,'51010101','251101',443461,0.40000000,'21101010010101','1'),(5,201,'75020323','251101',101061,1.00000000,'3110101001050102','1'),(5,202,'75030306','251101',211171,1.00000000,'4110101001050102','1'),(5,203,'75040305','251101',321251,1.00000000,'5110101001050102','1'),(5,204,'75010306','251101',443461,1.00000000,'2110101001050102','1'),(5,101,'51012301','251101',101061,0.30000000,'3110101001050101','1'),(5,101,'51012301','251101',211171,0.15000000,'4110101001050101','1'),(5,101,'51012301','251101',321251,0.15000000,'5110101001050101','1'),(5,101,'51012301','251101',443461,0.40000000,'2110101001050101','1'),(5,102,'51012301','251101',101061,0.30000000,'3110101001050101','1'),(5,102,'51012301','251101',211171,0.15000000,'4110101001050101','1'),(5,102,'51012301','251101',321251,0.15000000,'5110101001050101','1'),(5,102,'51012301','251101',443461,0.40000000,'2110101001050101','1'),(6,201,'75020303','251101',101061,1.00000000,'31101010010201','1'),(6,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(6,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(6,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(6,101,'51010301','251101',101061,0.30000000,'31101010010201','1'),(6,101,'51010301','251101',211171,0.15000000,'41101010010201','1'),(6,101,'51010301','251101',321251,0.15000000,'51101010010201','1'),(6,101,'51010301','251101',443461,0.40000000,'21101010010201','1'),(6,102,'51010301','251101',101061,0.30000000,'31101010010201','1'),(6,102,'51010301','251101',211171,0.15000000,'41101010010201','1'),(6,102,'51010301','251101',321251,0.15000000,'51101010010201','1'),(6,102,'51010301','251101',443461,0.40000000,'21101010010201','1'),(7,201,'75020303','251101',101061,1.00000000,'31101010010201','1'),(7,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(7,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(7,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(7,101,'75020303','251101',101061,0.30000000,'31101010010201','1'),(7,101,'75030304','251101',211171,0.15000000,'41101010010201','1'),(7,101,'75040303','251101',321251,0.15000000,'51101010010201','1'),(7,101,'75010304','251101',443461,0.40000000,'21101010010201','1'),(7,102,'75020303','251101',101061,0.30000000,'31101010010201','1'),(7,102,'75030304','251101',211171,0.15000000,'41101010010201','1'),(7,102,'75040303','251101',321251,0.15000000,'51101010010201','1'),(7,102,'75010304','251101',443461,0.40000000,'21101010010201','1'),(8,201,'75020303','251101',101061,1.00000000,'31101011001050101','1'),(8,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(8,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(8,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(8,101,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(8,101,'75030304','251101',211171,0.15000000,'41101010010201','1'),(8,101,'75040303','251101',321251,0.15000000,'51101010010201','1'),(8,101,'75010304','251101',443461,0.40000000,'21101010010201','1'),(8,102,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(8,102,'75030304','251101',211171,0.15000000,'41101010010201','1'),(8,102,'75040303','251101',321251,0.15000000,'51101010010201','1'),(8,102,'75010304','251101',443461,0.40000000,'21101010010201','1'),(9,201,'75020303','251101',101061,1.00000000,'31101010010201','1'),(9,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(9,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(9,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(9,101,'75020303','251101',101061,0.30000000,'31101010010201','1'),(9,101,'75030304','251101',211171,0.15000000,'41101010010201','1'),(9,101,'75040303','251101',321251,0.15000000,'51101010010201','1'),(9,101,'75010304','251101',443461,0.40000000,'21101010010201','1'),(9,102,'75020303','251101',101061,0.30000000,'31101010010201','1'),(9,102,'75030304','251101',211171,0.15000000,'41101010010201','1'),(9,102,'75040303','251101',321251,0.15000000,'51101010010201','1'),(9,102,'75010304','251101',443461,0.40000000,'21101010010201','1'),(10,201,'75020303','251101',101061,1.00000000,'31101011001050101','1'),(10,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(10,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(10,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(10,101,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(10,101,'75030304','251101',211171,0.15000000,'41101010010201','1'),(10,101,'75040303','251101',321251,0.15000000,'51101010010201','1'),(10,101,'75010304','251101',443461,0.40000000,'21101010010201','1'),(10,102,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(10,102,'75030304','251101',211171,0.15000000,'41101010010201','1'),(10,102,'75040303','251101',321251,0.15000000,'51101010010201','1'),(10,102,'75010304','251101',443461,0.40000000,'21101010010201','1'),(11,201,'75020303','251101',101061,1.00000000,'31101010010201','0'),(11,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(11,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(11,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(11,101,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(11,101,'75030304','251101',211171,0.15000000,'41101010010201','1'),(11,101,'75040303','251101',321251,0.15000000,'51101010010201','1'),(11,101,'75010304','251101',443461,0.40000000,'21101010010201','1'),(11,102,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(11,102,'75030304','251101',211171,0.15000000,'41101010010201','1'),(11,102,'75040303','251101',321251,0.15000000,'51101010010201','1'),(11,102,'75010304','251101',443461,0.40000000,'21101010010201','1'),(12,201,'75020303','251101',101061,1.00000000,'31101010010201','1'),(12,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(12,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(12,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(12,101,'51010301','251101',101061,0.30000000,'31101010010201','1'),(12,101,'51010301','251101',211171,0.15000000,'41101010010201','1'),(12,101,'51010301','251101',321251,0.15000000,'51101010010201','1'),(12,101,'51010301','251101',443461,0.40000000,'21101010010201','1'),(12,102,'51010301','251101',101061,0.30000000,'31101010010201','1'),(12,102,'51010301','251101',211171,0.15000000,'41101010010201','1'),(12,102,'51010301','251101',321251,0.15000000,'51101010010201','1'),(12,102,'51010301','251101',443461,0.40000000,'21101010010201','1'),(13,201,'75020303','251101',101061,1.00000000,'31101011001050101','1'),(13,202,'75030304','251101',211171,1.00000000,'41101010010201','1'),(13,203,'75040303','251101',321251,1.00000000,'51101010010201','1'),(13,204,'75010304','251101',443461,1.00000000,'21101010010201','1'),(13,101,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(13,101,'75030304','251101',211171,0.15000000,'41101010010201','1'),(13,101,'75040303','251101',321251,0.15000000,'51101010010201','1'),(13,101,'75010304','251101',443461,0.40000000,'21101010010201','1'),(13,102,'75020303','251101',101061,0.30000000,'31101011001050101','1'),(13,102,'75030304','251101',211171,0.15000000,'41101010010201','1'),(13,102,'75040303','251101',321251,0.15000000,'51101010010201','1'),(13,102,'75010304','251101',443461,0.40000000,'21101010010201','1'),(14,201,'251101','24240201',101061,1.00000000,'','1'),(14,202,'251101','24240201',211171,1.00000000,'','1'),(14,203,'251101','24240201',321251,1.00000000,'','1'),(14,204,'251101','24240201',443461,1.00000000,'','1'),(14,101,'251101','24240201',101061,0.30000000,'','1'),(14,101,'251101','24240201',211171,0.15000000,'','1'),(14,101,'251101','24240201',321251,0.15000000,'','1'),(14,101,'251101','24240201',443461,0.40000000,'','1'),(14,102,'251101','24240201',101061,0.30000000,'','1'),(14,102,'251101','24240201',211171,0.15000000,'','1'),(14,102,'251101','24240201',321251,0.15000000,'','1'),(14,102,'251101','24240201',443461,0.40000000,'','1'),(15,201,'251101','24240101',101061,1.00000000,'','1'),(15,202,'251101','24240101',211171,1.00000000,'','1'),(15,203,'251101','24240101',321251,1.00000000,'','1'),(15,204,'251101','24240101',443461,1.00000000,'','1'),(15,101,'251101','24240101',101061,0.30000000,'','1'),(15,101,'251101','24240101',211171,0.15000000,'','1'),(15,101,'251101','24240101',321251,0.15000000,'','1'),(15,101,'251101','24240101',443461,0.40000000,'','1'),(15,102,'251101','24240101',101061,0.30000000,'','1'),(15,102,'251101','24240101',211171,0.15000000,'','1'),(15,102,'251101','24240101',321251,0.15000000,'','1'),(15,102,'251101','24240101',443461,0.40000000,'','1'),(16,201,'75020503','251123',101061,1.00000000,'','1'),(16,202,'75030503','251123',211171,1.00000000,'','1'),(16,203,'75040503','251123',321251,1.00000000,'','1'),(16,204,'75010503','251123',443461,1.00000000,'','1'),(16,101,'75020503','251123',101061,0.30000000,'','1'),(16,101,'75030503','251123',211171,0.15000000,'','1'),(16,101,'75040503','251123',321251,0.15000000,'','1'),(16,101,'75010503','251123',443461,0.40000000,'','1'),(16,102,'75020503','251123',101061,0.30000000,'','1'),(16,102,'75030503','251123',211171,0.15000000,'','1'),(16,102,'75040503','251123',321251,0.15000000,'','1'),(16,102,'75010503','251123',443461,0.40000000,'211010200201','1'),(18,201,'75020506','25112201',101061,1.00000000,'311010200102','1'),(18,202,'75030506','25112201',211171,1.00000000,'411010200102','1'),(18,203,'75040506','25112201',321251,1.00000000,'511010200102','1'),(18,204,'75010506','25112201',443461,1.00000000,'211010200102','1'),(18,101,'51030601','25112201',101061,0.30000000,'311010200101','1'),(18,101,'51030601','25112201',211171,0.15000000,'411010200101','1'),(18,101,'51030601','25112201',321251,0.15000000,'511010200101','1'),(18,101,'51030601','25112201',443461,0.40000000,'211010200101','1'),(18,102,'51030601','25112201',101061,0.30000000,'311010200101','1'),(18,102,'51030601','25112201',211171,0.15000000,'411010200101','1'),(18,102,'51030601','25112201',321251,0.15000000,'511010200101','1'),(18,102,'51030601','25112201',443461,0.40000000,'211010200101','1'),(21,201,'75020502','25112401',101061,1.00000000,'311010200402','1'),(21,202,'75030502','25112401',211171,1.00000000,'411010200402','1'),(21,203,'75040502','25112401',321251,1.00000000,'511010200402','1'),(21,204,'75010502','25112401',443461,1.00000000,'211010200402','1'),(21,101,'51030201','25112401',101061,0.30000000,'311010200401','1'),(21,101,'51030201','25112401',211171,0.15000000,'411010200401','1'),(21,101,'51030201','25112401',321251,0.15000000,'511010200401','1'),(21,101,'51030201','25112401',443461,0.40000000,'211010200401','1'),(21,102,'51030201','25112401',101061,0.30000000,'311010200401','1'),(21,102,'51030201','25112401',211171,0.15000000,'411010200401','1'),(21,102,'51030201','25112401',321251,0.15000000,'511010200401','1'),(21,102,'51030201','25112401',443461,0.40000000,'211010200401','1'),(22,201,'75020601','249050',101061,1.00000000,'','1'),(22,202,'75030601','249050',211171,1.00000000,'','1'),(22,203,'75040601','249050',321251,1.00000000,'','1'),(22,204,'75010601','249050',443461,1.00000000,'','1'),(22,101,'75020601','249050',101061,0.30000000,'','1'),(22,101,'75030601','249050',211171,0.15000000,'','1'),(22,101,'75040601','249050',321251,0.15000000,'','1'),(22,101,'75010601','249050',443461,0.40000000,'','1'),(22,102,'75020601','249050',101061,0.30000000,'','1'),(22,102,'75030601','249050',211171,0.15000000,'','1'),(22,102,'75040601','249050',321251,0.15000000,'','1'),(22,102,'75010601','249050',443461,0.40000000,'','1'),(23,201,'75020602','249050',101061,1.00000000,'','1'),(23,202,'75030602','249050',211171,1.00000000,'','1'),(23,203,'75040602','249050',321251,1.00000000,'','1'),(23,204,'75010601','249050',443461,1.00000000,'','1'),(23,101,'75020602','249050',101061,0.30000000,'','1'),(23,101,'75030602','249050',211171,0.15000000,'','1'),(23,101,'75040602','249050',321251,0.15000000,'','1'),(23,101,'75010601','249050',443461,0.40000000,'','1'),(23,102,'75020602','249050',101061,0.30000000,'','1'),(23,102,'75030602','249050',211171,0.15000000,'','1'),(23,102,'75040602','249050',321251,0.15000000,'','1'),(23,102,'75010601','249050',443461,0.40000000,'','1'),(24,201,'75020505','25111101',101061,1.00000000,'311010200502','1'),(24,202,'75030505','25111101',211171,1.00000000,'411010200502','1'),(24,203,'75040505','25111101',321251,1.00000000,'511010200502','1'),(24,204,'75010505','25111101',443461,1.00000000,'211010200502','1'),(24,101,'51030501','25111101',101061,0.30000000,'311010200501','1'),(24,101,'51030501','25111101',211171,0.15000000,'411010200501','1'),(24,101,'51030501','25111101',321251,0.15000000,'511010200501','1'),(24,101,'51030501','25111101',443461,0.40000000,'211010200501','1'),(24,102,'51030501','25111101',101061,0.30000000,'311010200501','1'),(24,102,'51030501','25111101',211171,0.15000000,'411010200501','1'),(24,102,'51030501','25111101',321251,0.15000000,'511010200501','1'),(24,102,'51030501','25111101',443461,0.40000000,'211010200501','1'),(38,201,'75020908','25110902',101061,1.00000000,'31101030010302','1'),(38,202,'75030910','25110902',211171,1.00000000,'31101030010302','1'),(38,203,'75040910','25110902',321251,1.00000000,'51101030010302','1'),(38,204,'75010908','25110902',443461,1.00000000,'21101030010302','1'),(38,101,'75020908','25110902',101061,0.30000000,'31101030010301','1'),(38,101,'75030910','25110902',211171,0.15000000,'41101030010301','1'),(38,101,'75040910','25110902',321251,0.15000000,'51101030010301','1'),(38,101,'75010908','25110902',443461,0.40000000,'21101030010301','1'),(38,102,'75020908','25110902',101061,0.30000000,'31101030010301','1'),(38,102,'75030910','25110902',211171,0.15000000,'41101030010301','1'),(38,102,'75040910','25110902',321251,0.15000000,'51101030010301','1'),(38,102,'75010908','25110902',443461,0.40000000,'21101030010301','1'),(40,201,'75020904','25110701',101061,1.00000000,'3110101001080102','1'),(40,202,'75030903','25110701',211171,1.00000000,'4110101001080102','1'),(40,203,'75040903','25110701',321251,1.00000000,'5110101001080103','1'),(40,204,'75010903','25110701',443461,1.00000000,'2110101001080102','1'),(40,101,'75020904','25110701',101061,0.30000000,'3110101001080101','1'),(40,101,'75030903','25110701',211171,0.15000000,'4110101001080101','1'),(40,101,'75040903','25110701',321251,0.15000000,'5110101001080101','1'),(40,101,'75010903','25110701',443461,0.40000000,'2110101001080101','1'),(40,102,'75020904','25110701',101061,0.30000000,'3110101001080101','1'),(40,102,'75030903','25110701',211171,0.15000000,'4110101001080101','1'),(40,102,'75040903','25110701',321251,0.15000000,'5110101001080101','1'),(40,102,'75010903','25110701',443461,0.40000000,'2110101001080101','1'),(41,201,'75020906','251105',101061,1.00000000,'3110101001080202','1'),(41,202,'75030904','251105',211171,1.00000000,'4110101001080202','1'),(41,203,'75040904','251105',321251,1.00000000,'5110101001080202','1'),(41,204,'75010904','251105',443461,1.00000000,'2110101001080202','1'),(41,101,'75020906','251105',101061,0.30000000,'3110101001080202','1'),(41,101,'75030904','251105',211171,0.15000000,'4110101001080202','1'),(41,101,'75040904','251105',321251,0.15000000,'5110101001080202','1'),(41,101,'75010904','251105',443461,0.40000000,'2110101001080201','1'),(41,102,'75020906','251105',101061,0.30000000,'3110101001080202','1'),(41,102,'75030904','251105',211171,0.15000000,'4110101001080202','1'),(41,102,'75040904','251105',321251,0.15000000,'5110101001080202','1'),(41,102,'75010904','251105',443461,0.40000000,'2110101001080201','1'),(113,201,'251101','24241101',101061,1.00000000,'','1'),(113,202,'251101','24241101',211171,1.00000000,'','1'),(113,203,'251101','24241101',321251,1.00000000,'','1'),(113,204,'251101','24241101',443461,1.00000000,'','1'),(113,101,'251101','24241101',101061,0.30000000,'','1'),(113,101,'251101','24241101',211171,0.15000000,'','1'),(113,101,'251101','24241101',321251,0.15000000,'','1'),(113,101,'251101','24241101',443461,0.40000000,'','1'),(113,102,'251101','24241101',101061,0.30000000,'','1'),(113,102,'251101','24241101',211171,0.15000000,'','1'),(113,102,'251101','24241101',321251,0.15000000,'','1'),(113,102,'251101','24241101',443461,0.40000000,'','1'),(115,201,'251101','24240501',101061,1.00000000,'','1'),(115,202,'251101','24240501',211171,1.00000000,'','1'),(115,203,'251101','24240501',321251,1.00000000,'','1'),(115,204,'251101','24240501',443461,1.00000000,'','1'),(115,101,'251101','24240501',101061,0.30000000,'','1'),(115,101,'251101','24240501',211171,0.15000000,'','1'),(115,101,'251101','24240501',321251,0.15000000,'','1'),(115,101,'251101','24240501',443461,0.40000000,'','1'),(115,102,'251101','24240501',101061,0.30000000,'','1'),(115,102,'251101','24240501',211171,0.15000000,'','1'),(115,102,'251101','24240501',321251,0.15000000,'','1'),(115,102,'251101','24240501',443461,0.40000000,'','1'),(118,201,'251101','24240701',101061,1.00000000,'','1'),(118,202,'251101','24240701',211171,1.00000000,'','1'),(118,203,'251101','24240701',321251,1.00000000,'','1'),(118,204,'251101','24240701',443461,1.00000000,'','1'),(118,101,'251101','24240701',101061,0.30000000,'','1'),(118,101,'251101','24240701',211171,0.15000000,'','1'),(118,101,'251101','24240701',321251,0.15000000,'','1'),(118,101,'251101','24240701',443461,0.40000000,'','1'),(118,102,'251101','24240701',101061,0.30000000,'','1'),(118,102,'251101','24240701',211171,0.15000000,'','1'),(118,102,'251101','24240701',321251,0.15000000,'','1'),(118,102,'251101','24240701',443461,0.40000000,'','1'),(138,201,'251101','24240401',101061,1.00000000,'','1'),(138,202,'251101','24240401',211171,1.00000000,'','1'),(138,203,'251101','24240401',321251,1.00000000,'','1'),(138,204,'251101','24240401',443461,1.00000000,'','1'),(138,101,'251101','24240401',101061,0.30000000,'','1'),(138,101,'251101','24240401',211171,0.15000000,'','1'),(138,101,'251101','24240401',321251,0.15000000,'','1'),(138,101,'251101','24240401',443461,0.40000000,'','1'),(138,102,'251101','24240401',101061,0.30000000,'','1'),(138,102,'251101','24240401',211171,0.15000000,'','1'),(138,102,'251101','24240401',321251,0.15000000,'','1'),(138,102,'251101','24240401',443461,0.40000000,'','1'),(149,201,'251101','24240701',101061,1.00000000,'','1'),(149,202,'251101','24240701',211171,1.00000000,'','1'),(149,203,'251101','24240701',321251,1.00000000,'','1'),(149,204,'251101','24240701',443461,1.00000000,'','1'),(149,101,'251101','24240701',101061,0.30000000,'','1'),(149,101,'251101','24240701',211171,0.15000000,'','1'),(149,101,'251101','24240701',321251,0.15000000,'','1'),(149,101,'251101','24240701',443461,0.40000000,'','1'),(149,102,'251101','24240701',101061,0.30000000,'','1'),(149,102,'251101','24240701',211171,0.15000000,'','1'),(149,102,'251101','24240701',321251,0.15000000,'','1'),(149,102,'251101','24240701',443461,0.40000000,'','1'),(150,201,'251101','24240701',101061,1.00000000,'','1'),(150,202,'251101','24240701',211171,1.00000000,'','1'),(150,203,'251101','24240701',321251,1.00000000,'','1'),(150,204,'251101','24240701',443461,1.00000000,'','1'),(150,101,'251101','24240701',101061,0.30000000,'','1'),(150,101,'251101','24240701',211171,0.15000000,'','1'),(150,101,'251101','24240701',321251,0.15000000,'','1'),(150,101,'251101','24240701',443461,0.40000000,'','1'),(150,102,'251101','24240701',101061,0.30000000,'','1'),(150,102,'251101','24240701',211171,0.15000000,'','1'),(150,102,'251101','24240701',321251,0.15000000,'','1'),(150,102,'251101','24240701',443461,0.40000000,'','1'),(151,201,'251101','24240701',101061,1.00000000,'','1'),(151,202,'251101','24240701',211171,1.00000000,'','1'),(151,203,'251101','24240701',321251,1.00000000,'','1'),(151,204,'251101','24240701',443461,1.00000000,'','1'),(151,101,'251101','24240701',101061,0.30000000,'','1'),(151,101,'251101','24240701',211171,0.15000000,'','1'),(151,101,'251101','24240701',321251,0.15000000,'','1'),(151,101,'251101','24240701',443461,0.40000000,'','1'),(151,102,'251101','24240701',101061,0.30000000,'','1'),(151,102,'251101','24240701',211171,0.15000000,'','1'),(151,102,'251101','24240701',321251,0.15000000,'','1'),(151,102,'251101','24240701',443461,0.40000000,'','1'),(211,201,'251101','24240701',101061,1.00000000,'','1'),(211,202,'251101','24240701',211171,1.00000000,'','1'),(211,203,'251101','24240701',321251,1.00000000,'','1'),(211,204,'251101','24240701',443461,1.00000000,'','1'),(211,101,'251101','24240701',101061,0.30000000,'','1'),(211,101,'251101','24240701',211171,0.15000000,'','1'),(211,101,'251101','24240701',321251,0.15000000,'','1'),(211,101,'251101','24240701',443461,0.40000000,'','1'),(211,102,'251101','24240701',101061,0.30000000,'','1'),(211,102,'251101','24240701',211171,0.15000000,'','1'),(211,102,'251101','24240701',321251,0.15000000,'','1'),(211,102,'251101','24240701',443461,0.40000000,'','1'),(213,201,'','251125',101061,1.00000000,'','1'),(213,202,'','251125',211171,1.00000000,'','1'),(213,203,'','251125',321251,1.00000000,'','1'),(213,204,'','251125',443461,1.00000000,'','1'),(213,101,'','251125',101061,0.30000000,'','1'),(213,101,'','251125',211171,0.15000000,'','1'),(213,101,'','251125',321251,0.15000000,'','1'),(213,101,'','251125',443461,0.40000000,'','1'),(213,102,'','251125',101061,0.30000000,'','1'),(213,102,'','251125',211171,0.15000000,'','1'),(213,102,'','251125',321251,0.15000000,'','1'),(213,102,'','251125',443461,0.40000000,'','1'),(214,201,'75020304','251101',101061,1.00000000,'31101010010102','1'),(214,202,'75030307','251101',211171,1.00000000,'41101010010102','1'),(214,203,'75040307','251101',321251,1.00000000,'51101010010102','1'),(214,204,'75010308','251101',443461,1.00000000,'21101010010102','1'),(214,101,'75020304','251101',101061,0.30000000,'31101010010101','1'),(214,101,'75030307','251101',211171,0.15000000,'41101010010101','1'),(214,101,'75040307','251101',321251,0.15000000,'51101010010101','1'),(214,101,'75010308','251101',443461,0.40000000,'21101010010101','1'),(214,102,'75020304','251101',101061,0.30000000,'31101010010101','1'),(214,102,'75030307','251101',211171,0.15000000,'41101010010101','1'),(214,102,'75040307','251101',321251,0.15000000,'51101010010101','1'),(214,102,'75010308','251101',443461,0.40000000,'21101010010101','1'),(215,201,'138490','251125',101061,1.00000000,'','1'),(215,202,'138490','251125',211171,1.00000000,'','1'),(215,203,'138490','251125',321251,1.00000000,'','1'),(215,204,'138490','251125',443461,1.00000000,'','1'),(215,101,'138490','251125',101061,0.30000000,'','1'),(215,101,'138490','251125',211171,0.15000000,'','1'),(215,101,'138490','251125',321251,0.15000000,'','1'),(215,101,'138490','251125',443461,0.40000000,'','1'),(215,102,'138490','251125',101061,0.30000000,'','1'),(215,102,'138490','251125',211171,0.15000000,'','1'),(215,102,'138490','251125',321251,0.15000000,'','1'),(215,102,'138490','251125',443461,0.40000000,'','1'),(216,201,'13849005','251101',101061,1.00000000,'31101010010102','1'),(216,202,'13849005','251101',211171,1.00000000,'41101010010102','1'),(216,203,'13849005','251101',321251,1.00000000,'51101010010102','1'),(216,204,'13849005','251101',443461,1.00000000,'21101010010102','1'),(216,101,'13849005','251101',101061,0.30000000,'31101010010101','1'),(216,101,'13849005','251101',211171,0.15000000,'41101010010101','1'),(216,101,'13849005','251101',321251,0.15000000,'51101010010101','1'),(216,101,'13849005','251101',443461,0.40000000,'21101010010101','1'),(216,102,'13849005','251101',101061,0.30000000,'31101010010101','1'),(216,102,'13849005','251101',211171,0.15000000,'41101010010101','1'),(216,102,'13849005','251101',321251,0.15000000,'51101010010101','1'),(216,102,'13849005','251101',443461,0.40000000,'21101010010101','1'),(219,201,'75020301','251101',101061,1.00000000,'31101010010102','1'),(219,202,'75030301','251101',211171,1.00000000,'41101010010102','1'),(219,203,'75040301','251101',321251,1.00000000,'51101010010102','1'),(219,204,'75010301','251101',443461,1.00000000,'21101010010102','1'),(219,101,'51010101','251101',101061,0.30000000,'31101010010101','1'),(219,101,'51010101','251101',211171,0.15000000,'41101010010101','1'),(219,101,'51010101','251101',321251,0.15000000,'51101010010101','1'),(219,101,'51010101','251101',443461,0.40000000,'21101010010101','1'),(219,102,'51010101','251101',101061,0.30000000,'31101010010101','1'),(219,102,'51010101','251101',211171,0.15000000,'41101010010101','1'),(219,102,'51010101','251101',321251,0.15000000,'51101010010101','1'),(219,102,'51010101','251101',443461,0.40000000,'21101010010101','1'),(220,201,'510216','25110801',101061,1.00000000,'','1'),(220,202,'510216','25110801',211171,1.00000000,'','1'),(220,203,'510216','25110801',321251,1.00000000,'','1'),(220,204,'510216','25110801',443461,1.00000000,'','1'),(220,101,'510216','25110801',101061,0.30000000,'','1'),(220,101,'510216','25110801',211171,0.15000000,'','1'),(220,101,'510216','25110801',321251,0.15000000,'','1'),(220,101,'510216','25110801',443461,0.40000000,'','1'),(220,102,'510216','25110801',101061,0.30000000,'','1'),(220,102,'510216','25110801',211171,0.15000000,'','1'),(220,102,'510216','25110801',321251,0.15000000,'','1'),(220,102,'510216','25110801',443461,0.40000000,'','1'),(36,202,'75030905','25110401',211171,1.00000000,'41101030010102','1'),(135,202,'75030910','25110902',211171,1.00000000,'41101030010302','1'),(233,202,'75030906','25110501',211171,1.00000000,'4110101001080202','1'),(209,101,'251101','24240701',101061,0.30000000,'','1'),(209,101,'251101','24240701',211171,0.15000000,'','1'),(209,101,'251101','24240701',321251,0.15000000,'','1'),(209,101,'251101','24240701',443461,0.40000000,'','1'),(209,102,'251101','24240701',101061,0.30000000,'','1'),(209,102,'251101','24240701',211171,0.15000000,'','1'),(209,102,'251101','24240701',321251,0.15000000,'','1'),(209,102,'251101','24240701',443461,0.40000000,'','1'),(209,201,'251101','24240701',101061,1.00000000,'','1'),(209,202,'251101','24240701',211171,1.00000000,'','1'),(209,203,'251101','24240701',321251,1.00000000,'','1'),(209,204,'251101','24240701',443461,1.00000000,'','1'),(19,102,'251101','24240101',101061,0.30000000,'','1'),(19,102,'251101','24240101',211171,0.15000000,'','1'),(19,102,'251101','24240101',321251,0.15000000,'','1'),(19,102,'251101','24240101',443461,0.40000000,'','1'),(19,101,'251101','24240101',101061,0.30000000,'','1'),(19,101,'251101','24240101',211171,0.15000000,'','1'),(19,101,'251101','24240101',321251,0.15000000,'','1'),(19,101,'251101','24240101',443461,0.40000000,'','1'),(252,101,'251101','24240701',101061,0.30000000,'','1'),(252,101,'251101','24240701',211171,0.15000000,'','1'),(252,101,'251101','24240701',321251,0.15000000,'','1'),(252,101,'251101','24240701',443461,0.40000000,'','1'),(252,102,'251101','24240701',101061,0.30000000,'','1'),(252,102,'251101','24240701',211171,0.15000000,'','1'),(252,102,'251101','24240701',321251,0.15000000,'','1'),(252,102,'251101','24240701',443461,0.40000000,'','1'),(252,204,'251101','24240701',443461,1.00000000,'','1'),(252,201,'251101','24240701',101061,1.00000000,'','1'),(252,202,'251101','24240701',211171,1.00000000,'','1'),(252,203,'251101','24240701',321251,1.00000000,'','1'),(251,101,'251101','24240701',101061,0.30000000,'','1'),(251,101,'251101','24240701',211171,0.15000000,'','1'),(251,101,'251101','24240701',321251,0.15000000,'','1'),(251,101,'251101','24240701',443461,0.40000000,'','1'),(251,102,'251101','24240701',101061,0.30000000,'','1'),(251,102,'251101','24240701',211171,0.15000000,'','1'),(251,102,'251101','24240701',321251,0.15000000,'','1'),(251,102,'251101','24240701',443461,0.40000000,'','1'),(251,204,'251101','24240701',443461,1.00000000,'','1'),(251,201,'251101','24240701',101061,1.00000000,'','1'),(251,202,'251101','24240701',211171,1.00000000,'','1'),(251,203,'251101','24240701',321251,1.00000000,'','1'),(36,101,'51070101','25110401',443461,0.40000000,'21101030010101','1'),(36,101,'51070101','25110401',101061,0.30000000,'31101030010101','1'),(36,101,'51070101','25110401',211171,0.15000000,'41101030010101','1'),(36,101,'51070101','25110401',321251,0.15000000,'51101030010101','1'),(36,201,'75020905','25110401',101061,1.00000000,'31101030010102','1'),(36,204,'75010905','25110401',443461,1.00000000,'21101030010102','1'),(36,203,'75040905','25110401',321251,1.00000000,'51101030010102','1'),(233,101,'51070401','25110501',443461,0.40000000,'2110101001080201','1'),(233,101,'51070401','25110501',101061,0.30000000,'3110101001080201','1'),(233,101,'51070401','25110501',211171,0.15000000,'4110101001080201','1'),(233,101,'51070401','25110501',321251,0.15000000,'5110101001080201','1'),(233,204,'75010906','25110501',443461,1.00000000,'2110101001080202','1'),(233,201,'75020906','25110501',101061,1.00000000,'3110101001080202','1'),(233,203,'75040906','25110501',321251,1.00000000,'5110101001080202','1'),(135,101,'51079501','25110902',443461,0.40000000,'21101030010301','1'),(135,101,'51079501','25110902',101061,0.30000000,'31101030010301','1'),(135,101,'51079501','25110902',211171,0.15000000,'41101030010301','1'),(135,101,'51079501','25110901',321251,0.15000000,'51101030010301','1'),(135,201,'75020908','25110902',101061,1.00000000,'31101030010302','1'),(135,203,'75040910','25110902',321251,1.00000000,'51101030010302','1'),(135,204,'75010908','25110902',443461,1.00000000,'21101030010302','1'),(33,101,'51070601','25110601',443461,0.40000000,'21101010010601','1'),(33,101,'51070601','25110601',101061,0.30000000,'31101010010601','1'),(33,101,'51070601','25110601',211171,0.15000000,'41101010010601','1'),(33,101,'51070601','25110601',321251,0.15000000,'51101010010601','1'),(33,102,'51070601','25110601',443461,0.40000000,'21101010010601','1'),(33,102,'51070601','25110601',101061,0.30000000,'31101010010601','1'),(33,102,'51070601','25110601',211171,0.15000000,'41101010010601','1'),(33,102,'51070601','25110601',321251,0.15000000,'51101010010601','1'),(33,204,'75010903','25110601',443461,1.00000000,'21101010010602','1'),(33,201,'75020903','25110601',101061,1.00000000,'31101010010602','1'),(33,202,'75030903','25110601',211171,1.00000000,'41101010010602','1'),(33,203,'75040903','25110601',321251,1.00000000,'51101010010602','1'),(119,204,'251101','75010301',443461,1.00000000,'','1'),(111,101,'251101','24240101',101061,0.30000000,'','1'),(111,101,'251101','24240101',211171,0.15000000,'','1'),(111,101,'251101','24240101',321251,0.15000000,'','1'),(111,101,'251101','24240101',443461,0.40000000,'','1'),(111,102,'251101','24240101',101061,0.30000000,'','1'),(111,102,'251101','24240101',211171,0.15000000,'','1'),(111,102,'251101','24240101',321251,0.15000000,'','1'),(111,102,'251101','24240101',443461,0.40000000,'','1'),(111,201,'251101','24240101',101061,1.00000000,'','1'),(111,202,'251101','24240101',211171,1.00000000,'','1'),(111,203,'251101','24240101',321251,1.00000000,'','1'),(111,204,'251101','24240101',443461,1.00000000,'','1'),(36,102,'51070101','25110401',443461,0.40000000,'21101030010101','1'),(36,102,'51070101','25110401',101061,0.30000000,'31101030010101','1'),(36,102,'51070101','25110401',211171,0.15000000,'41101030010101','1'),(36,102,'51070101','25110401',321251,0.15000000,'51101030010101','1'),(233,102,'51070401','25110501',443461,0.40000000,'2110101001080201','1'),(233,102,'51070401','25110501',321251,0.15000000,'5110101001080201','1'),(233,102,'51070401','25110501',211171,0.15000000,'4110101001080201','1'),(233,102,'51070401','25110501',101061,0.30000000,'3110101001080201','1'),(135,102,'51079501','25110902',443461,0.40000000,'21101030010301','1'),(135,102,'51079501','25110901',321251,0.15000000,'51101030010301','1'),(135,102,'51079501','25110902',211171,0.15000000,'41101030010301','1'),(135,102,'51079501','25110902',101061,0.30000000,'31101030010301','1'),(116,203,'251101','242490',321251,1.00000000,'','1'),(117,101,'251101','13849006',0,1.00000000,'','1'),(92,101,'51010101','251101',101061,0.30000000,'','1'),(92,101,'51010101','251101',211171,0.15000000,'41101010010101','1'),(92,101,'51010101','251101',321251,0.15000000,'51101010010101','1'),(92,101,'51010101','251101',443461,0.40000000,'21101010010101','1'),(92,102,'51010101','251101',101061,0.30000000,'','1'),(92,102,'51010101','251101',211171,0.15000000,'41101010010101','1'),(92,102,'51010101','251101',321251,0.15000000,'51101010010101','1'),(92,102,'51010101','251101',443461,0.40000000,'21101010010101','1'),(92,201,'75020301','251101',101061,1.00000000,'','1'),(92,202,'75030301','251101',211171,1.00000000,'41101010010102','1'),(92,203,'75040301','251101',321251,1.00000000,'51101010010102','1'),(92,204,'75010301','251101',443461,1.00000000,'21101010010102','1'),(232,101,'51070501','25110701',101061,0.25000000,'3110101001080101','1'),(232,101,'51070501','25110701',211171,0.15000000,'4110101001080101','1'),(232,101,'51070501','25110701',321251,0.15000000,'5110101001080101','1'),(232,101,'51070501','25110701',443461,0.40000000,'2110101001080101','1'),(232,102,'51070501','25110701',101061,0.25000000,'3110101001080101','1'),(232,102,'51070501','25110701',211171,0.15000000,'4110101001080101','1'),(232,102,'51070501','25110701',321251,0.15000000,'5110101001080101','1'),(232,102,'51070501','25110701',443461,0.40000000,'2110101001080101','1'),(232,201,'75020904','25110701',101061,1.00000000,'3110101001080102','1'),(232,202,'75030904','25110701',211171,1.00000000,'4110101001080102','1'),(232,203,'75040904','25110701',321251,1.00000000,'5110101001080102','1'),(232,204,'75010904','25110701',443461,1.00000000,'2110101001080102','1'),(205,101,'51010101','251101',443461,0.40000000,'21101010010101','0'),(205,101,'51010101','251101',101061,0.30000000,'31101010010101','0'),(205,101,'51010101','251101',211171,0.15000000,'41101010010101','0'),(205,101,'51010101','251101',321251,0.15000000,'51101010010101','0');

--
-- Table structure for table `conceptosp`
--

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

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


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

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

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


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

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

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


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

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

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


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

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

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


--
-- Table structure for table `contable_niif`
--

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

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


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

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

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


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

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

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


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

CREATE TABLE `cuentas` (
  `cu_codcta` varchar(25) NOT NULL,
  `cu_nombre` char(50) NOT NULL DEFAULT '',
  `cu_tipcta` char(1) NOT NULL DEFAULT '',
  `cu_natura` char(1) NOT NULL DEFAULT '',
  `cu_tercer` char(1) NOT NULL DEFAULT '',
  `cu_tipter` char(1) NOT NULL DEFAULT '',
  `cu_segaux` char(1) NOT NULL DEFAULT '',
  `cu_tipseg` char(1) NOT NULL DEFAULT '',
  `cu_cencos` char(1) NOT NULL DEFAULT '',
  `cu_balanc` char(1) NOT NULL DEFAULT '',
  `cu_basere` char(1) NOT NULL DEFAULT '',
  `cu_porcen` decimal(2,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`cu_codcta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

INSERT INTO `cuentas` (`cu_codcta`, `cu_nombre`, `cu_tipcta`, `cu_natura`, `cu_tercer`, `cu_tipter`, `cu_segaux`, `cu_tipseg`, `cu_cencos`, `cu_balanc`, `cu_basere`, `cu_porcen`) VALUES ('1','ACTIVOS','T','D','S','N','N','','S','S','N',0.00),('11','EFECTIVO Y EQUIVALENTES AL EFECTIVO','T','D','S','N','N','','S','S','N',0.00),('1105','CAJA','T','D','S','N','N','','S','S','N',0.00),('110501','Caja principal','D','D','S','N','N','','S','S','N',0.00),('110502','Caja menor','D','D','N','N','N','','S','S','N',0.00),('1110','DEPOSITOS EN INSTITUCIONES FINANCIERAS','T','D','S','N','N','','S','S','N',0.00),('111005','Cuenta corriente','T','D','S','N','N','','S','S','N',0.00),('11100501','Banco Agrario','T','D','S','N','N','','S','S','N',0.00),('1110050101','Cta Cte N 002-3  Alcantarillado','D','D','S','N','N','','S','S','N',0.00),('1110050102','Cta Cte N 004-9  Energia','D','D','S','N','N','','S','S','N',0.00),('1110050103','Cta Cte N 005-6  Aseo','D','D','S','N','N','','S','S','N',0.00),('1110050104','Cta Cte N 007-2  Acueducto','D','D','S','N','N','','S','S','N',0.00),('1110050109','Energia','D','D','S','N','N','','S','S','N',0.00),('1110060107','CTA AHORRO 475143007152 CONVENIO 006 ALCANTARILLAD','D','D','S','N','N','','S','S','N',0.00),('1110050116','CT A N? 37514000150-0 ALUMBRADO PUBLICO','D','D','S','N','N','','S','S','N',0.00),('1110050118','Convenio Int 114-2018 Alcaldia Cartagena','D','D','S','N','N','','S','S','N',0.00),('1110050120','Convenio Recaudo Banco Agrario *2185','D','D','S','N','N','','S','S','N',0.00),('11100502','Banco occidente','T','D','S','N','N','','S','S','N',0.00),('1110050201','Cta Cte N  313-6 Subsidios menores','D','D','S','N','N','','S','S','N',0.00),('1110050202','Cta Cte N 386-2 Energia','D','D','S','N','N','','S','S','N',0.00),('1110050209','SUBSIDIOS ACUEDUCTO Cta 556-1','D','D','S','N','N','','S','S','N',0.00),('1110050210','SUBSIDIOS ALCANTARILLADO','D','D','S','N','N','','S','S','N',0.00),('1110050211','SUBSIDIOS ASEO','D','D','S','N','N','','S','S','N',0.00),('111006','Cuenta de ahorro','T','D','S','N','N','','S','S','N',0.00),('11100601','AHORROS BCO AGRARIO','T','D','S','N','N','','S','S','N',0.00),('1110060101','MEDIDORES CTA No.4730','D','D','S','N','N','','S','S','N',0.00),('1110060102','CONTRIBUCIONES','D','D','S','N','N','','S','S','N',0.00),('1110060105','Cta Aho 47514300229 Conv Filtros Alcaldia','D','D','S','N','N','','S','S','N',0.00),('1110060106','CTA AHOTTO 475143007187 CONVENIO 08 ALUMBRADO NAVI','D','D','S','N','N','','S','S','N',0.00),('11100602','OCCIDENTE','T','D','S','N','N','','S','S','N',0.00),('1110060202','P.A. COMERCIALIZADORES FIDEICOMITENTE 2','D','D','S','N','N','','S','S','N',0.00),('11100603','BBVA COLOMBIA','T','D','S','N','N','','S','S','N',0.00),('1110060301','Fideicomiso fondo empresarial','D','D','S','N','N','','S','S','N',0.00),('1120','FONDOS EN TRANSITO','T','D','S','N','N','','S','S','N',0.00),('112005','Cuenta corriente','T','D','S','N','N','','S','S','N',0.00),('112006','Cuenta de ahorro','T','D','S','N','N','','S','S','N',0.00),('112010','Red bancaria','T','D','S','N','N','','S','S','N',0.00),('112090','Otros dep?sitos','T','D','S','N','N','','S','S','N',0.00),('1132','EFECTIVO DE USO RESTRINGIDO','T','D','S','N','N','','S','S','N',0.00),('113205','Caja','T','D','S','N','N','','S','S','N',0.00),('113210','Dep?sitos en instituciones financieras','T','D','S','N','N','','S','S','N',0.00),('113220','Fondos en tr?nsito','T','D','S','N','N','','S','S','N',0.00),('113308','Recursos entregados en administraci?n','T','D','S','N','N','','S','S','N',0.00),('11330801','Fondo Emprensarial SSPD -BBVA Fidudcia','D','D','S','N','N','','S','S','N',0.00),('113390','Otros equivalentes al efectivo','T','D','S','N','N','','S','S','N',0.00),('13','CUENTAS POR COBRAR','T','D','S','N','N','','S','S','N',0.00),('1318','PRESTACION DE SERVICIOS P?BLICOS','T','D','S','N','N','','S','S','N',0.00),('131801','Servicio de energ','T','D','S','N','N','','S','S','N',0.00),('13180101','Consumo  de  Energia','D','D','S','N','N','','S','S','N',0.00),('13180102','Derecho de matricula','D','D','S','N','N','','S','S','N',0.00),('13180103','Alumbrado Publico','D','D','S','N','N','','S','S','N',0.00),('13180104','Contadores','D','D','S','N','N','','S','S','N',0.00),('13180105','Reconexiones','D','D','S','N','N','','S','S','N',0.00),('13180106','Sellos de Seguridad','D','D','S','N','N','','S','S','N',0.00),('13180107','Intereses Energia','D','D','S','N','N','','S','S','N',0.00),('13180108','Contribucion Especial  energia *','D','D','S','N','N','','S','S','N',0.00),('13180109','copia de facturasServicio de energ?a *','D','D','S','N','N','','S','S','N',0.00),('13180110','Revision inicial y sellado de conexion','D','D','S','N','N','','S','S','N',0.00),('13180111','Servicio  de seguridad','D','D','S','N','N','','S','S','N',0.00),('13180112','Servicios  de instalacion  tecnica de instalacione','D','D','S','N','N','','S','S','N',0.00),('13180114','Instalacion de trsnaformadores monofasicos','D','D','S','N','N','','S','S','N',0.00),('13180115','Instalalacion de transformadores bifasico','D','D','S','N','N','','S','S','N',0.00),('13180116','Arriendo de infraestructura','D','D','S','N','N','','S','S','N',0.00),('13180118','Interes Mora','D','D','S','N','N','','S','S','N',0.00),('131802','Servicio de acueducto','T','D','S','N','N','','S','S','N',0.00),('13180201','Servicio de Acueducto CMA','D','D','S','N','N','','S','S','N',0.00),('13180202','Servicio de Consumo Variable (cmo-cmi-cmt)','D','D','S','N','N','','S','S','N',0.00),('13180203','Servicio de Reconexion','D','D','S','N','N','','S','S','N',0.00),('13180204','Derecho de Matricula','D','D','S','N','N','','S','S','N',0.00),('13180205','Revision inicial y sellado','D','D','S','N','N','','S','S','N',0.00),('13180206','Intereses acueducto','D','D','S','N','N','','S','S','N',0.00),('13180207','copia de facturas Servicio de acueducto *','D','D','S','N','N','','S','S','N',0.00),('13180208','Sello de seguridad','D','D','S','N','N','','S','S','N',0.00),('13180209','Inspeccion tecnica de las instalaciones','D','D','S','N','N','','S','S','N',0.00),('131803','Servicio de alcantarillado','T','D','S','N','N','','S','S','N',0.00),('13180301','Venta de Servicio AL','D','D','S','N','N','','S','S','N',0.00),('13180302','Servicios alcantarillado','D','D','S','N','N','','S','S','N',0.00),('13180303','Intereses alcantarillado','D','D','S','N','N','','S','S','N',0.00),('13180304','Matricula Servicio de alcantarillado *','D','D','S','N','N','','S','S','N',0.00),('131804','Servicio de aseo','T','D','S','N','N','','S','S','N',0.00),('13180401','Venta de Servicio AS','D','D','S','N','N','','S','S','N',0.00),('13180402','Servicio aseo','D','D','S','N','N','','S','S','N',0.00),('13180403','Intereses aseo','D','D','S','N','N','','S','S','N',0.00),('13180404','copia de facturas Servicio de aseo *','D','D','S','N','N','','S','S','N',0.00),('131807','Subsidio servicio de energ','T','D','S','N','N','','S','S','N',0.00),('13180702','Sub Min Minas Energia','D','D','S','N','N','','S','S','N',0.00),('131808','Subsidio servicio de acueducto','D','D','S','N','N','','S','S','N',0.00),('131809','Subsidio servicio de alcantarillado','D','D','S','N','N','','S','S','N',0.00),('131810','Subsidio servicio de aseo','D','D','S','N','N','','S','S','N',0.00),('131811','Subsidio servicio de gas combustible','T','D','S','N','N','','S','S','N',0.00),('131812','Subsidio servicio de telecomunicaciones','T','D','S','N','N','','S','S','N',0.00),('1384','OTRAS CUENTAS POR COBRAR','T','D','S','N','N','','S','S','N',0.00),('138401','Aportes de capital por cobrar','D','D','S','N','N','','S','S','N',0.00),('138402','Aportes pensionales','D','D','S','N','N','','S','S','N',0.00),('138403','Apoyo del fondo empresarial','D','D','S','N','N','','S','S','N',0.00),('138404','Cartera improductiva adquirida','T','D','S','N','N','','S','S','N',0.00),('13840401','Otros deudores Aseo','D','D','S','N','N','','S','S','N',0.00),('138405','Comisiones','D','D','S','N','N','','S','S','N',0.00),('138406','Contratos para la gesti?n de servicios p?blicos','D','D','S','N','N','','S','S','N',0.00),('138407','Derechos a favor en operaciones conjuntas','D','D','S','N','N','','S','S','N',0.00),('138408','Cuotas partes de pensiones','D','D','S','N','N','','S','S','N',0.00),('138409','Dep?sitos en entidades intervenidas','D','D','S','N','N','','S','S','N',0.00),('138410','Derechos cobrados por terceros','D','D','S','N','N','','S','S','N',0.00),('138411','Derechos por incumplimiento de cr?ditos garantizad','D','D','S','N','N','','S','S','N',0.00),('138412','Descuentos no autorizados','D','D','S','N','N','','S','S','N',0.00),('138413','Devoluci?n IVA para entidades de educaci?n superio','D','D','S','N','N','','S','S','N',0.00),('138414','Dividendos y participaciones por cobrar','D','D','S','N','N','','S','S','N',0.00),('138416','Enajenaci?n de activos','D','D','S','N','N','','S','S','N',0.00),('138417','Esquemas de cobro','D','D','S','N','N','','S','S','N',0.00),('138418','Excedentes financieros','D','D','S','N','N','','S','S','N',0.00),('138419','Faltantes de bienes aprehendidos o incautados','D','D','S','N','N','','S','S','N',0.00),('138420','Honorarios','D','D','S','N','N','','S','S','N',0.00),('138421','Indemnizaciones','D','D','S','N','N','','S','S','N',0.00),('138422','Intereses de fondos vendidos con compromiso de rev','D','D','S','N','N','','S','S','N',0.00),('138423','Intereses de fondos vendidos ordinarios','D','D','S','N','N','','S','S','N',0.00),('138424','Margen en la comercializaci?n de bienes y servicio','D','D','S','N','N','','S','S','N',0.00),('138425','Margen en la contrataci?n de servicios de salud','D','D','S','N','N','','S','S','N',0.00),('138426','Pago por cuenta de terceros','D','D','S','N','N','','S','S','N',0.00),('138427','Recursos de acreedores reintegrados a tesorer?as','D','D','S','N','N','','S','S','N',0.00),('138428','Recursos de cofinanciaci?n','D','D','S','N','N','','S','S','N',0.00),('138429','Recursos de FONTV asignados no ejecutados','D','D','S','N','N','','S','S','N',0.00),('138430','Recursos  recibidos  de  las  cajas  de  compensac','D','D','S','N','N','','S','S','N',0.00),('138431','Rendimiento sobre dep?sitos judiciales','D','D','S','N','N','','S','S','N',0.00),('138432','Responsabilidades fiscales','T','D','S','N','N','','S','S','N',0.00),('13843201','Por perdidas o hurto','D','D','S','N','N','','S','S','N',0.00),('138435','Intereses de mora','T','D','S','N','N','','S','S','N',0.00),('138436','Otros intereses por cobrar','D','D','S','N','N','','S','S','N',0.00),('138437','Contratos de construcci?n','D','D','S','N','N','','S','S','N',0.00),('138438','Compensaci?n o indemnizaci?n por deterioro, p?rdid','D','D','S','N','N','','S','S','N',0.00),('138439','Arrendamiento  operativo','D','D','S','N','N','','S','S','N',0.00),('138440','Rendimientos de recursos del Sistema General de Re','D','D','S','N','N','','S','S','N',0.00),('138441','Auditor?as  realizadas  por  la  Entidad  Administ','D','D','S','N','N','','S','S','N',0.00),('138442','Cuota alimentaria','D','D','S','N','N','','S','S','N',0.00),('138443','Prueba de paternidad','D','D','S','N','N','','S','S','N',0.00),('138444','Regal?as y rendimientos recaudados pendientes de t','D','D','S','N','N','','S','S','N',0.00),('138446','Servicios de seguridad y escolta','D','D','S','N','N','','S','S','N',0.00),('138490','Otras cuentas por cobrar','T','D','S','N','N','','S','S','N',0.00),('13849001','Servicio de energia','T','D','S','N','N','','S','S','N',0.00),('1384900101','Otros deudores de energia','D','D','S','N','N','','S','S','N',0.00),('1384900102','Servicio de energia','D','D','S','N','N','','S','S','N',0.00),('13849002','ACUEDUCTO','T','D','S','N','N','','S','S','N',0.00),('1384900201','Otros cxcobrar ACUEDUCTO','D','D','S','N','N','','S','S','N',0.00),('13849003','ALCANTARILLADO','T','D','S','N','N','','S','S','N',0.00),('1384900301','Otras CXCobrar ALCANTARILLADO','D','D','S','N','N','','S','S','N',0.00),('13849004','ASEO','T','D','S','N','N','','S','S','N',0.00),('1384900401','Otras cuentas por cobrar ASEO *','D','D','S','N','N','','S','S','N',0.00),('13849005','Incapacidades Empleados','D','D','S','N','N','','S','S','N',0.00),('13849006','Cuentas por cobrar a terceros','D','D','S','N','N','','S','S','N',0.00),('1385','CUENTAS POR COBRAR DE DIF?CIL RECAUDO','T','D','S','N','N','','S','S','N',0.00),('138501','Venta de bienes','D','D','S','N','N','','S','S','N',0.00),('138502','Prestaci?n de servicios','D','D','S','N','N','','S','S','N',0.00),('138503','Servicio de energ','D','D','S','N','N','','S','S','N',0.00),('138504','Servicio de acueducto','D','D','S','N','N','','S','S','N',0.00),('138505','Servicio de alcantarillado','D','D','S','N','N','','S','S','N',0.00),('138506','Servicio de aseo','D','D','S','N','N','','S','S','N',0.00),('138507','Servicio de gas combustible','D','D','S','N','N','','S','S','N',0.00),('138508','Servicio de telecomunicaciones','D','D','S','N','N','','S','S','N',0.00),('138509','Prestaci?n de servicios de salud','D','D','S','N','N','','S','S','N',0.00),('138510','Administraci?n del sistema de seguridad social en','D','D','S','N','N','','S','S','N',0.00),('138511','Recursos de los fondos de reservas de pensiones','D','D','S','N','N','','S','S','N',0.00),('138514','Impuestos','D','D','S','N','N','','S','S','N',0.00),('138515','Contribuciones, tasas e Ingresos no tributarios','D','D','S','N','N','','S','S','N',0.00),('138516','Aportes sobre la n?mina','D','D','S','N','N','','S','S','N',0.00),('138517','Rentas parafiscales','D','D','S','N','N','','S','S','N',0.00),('138518','Recursos destinados a la financiaci?n del Sistema','D','D','S','N','N','','S','S','N',0.00),('138590','Otras cuentas por cobrar de dif?cil recaudo','D','D','S','N','N','','S','S','N',0.00),('1386','DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)','T','D','S','N','N','','S','S','N',0.00),('138601','Venta de bienes','D','D','S','N','N','','S','S','N',0.00),('138602','Prestaci?n de servicios','D','D','S','N','N','','S','S','N',0.00),('138603','Servicio de energ','D','D','S','N','N','','S','S','N',0.00),('138604','Servicio de acueducto','D','D','S','N','N','','S','S','N',0.00),('138605','Servicio de alcantarillado','D','D','S','N','N','','S','S','N',0.00),('138606','Servicio de aseo','D','D','S','N','N','','S','S','N',0.00),('138607','Servicio de gas combustible','D','D','S','N','N','','S','S','N',0.00),('138608','Servicio de telecomunicaciones','D','D','S','N','N','','S','S','N',0.00),('138609','Prestaci?n de servicios de salud','D','D','S','N','N','','S','S','N',0.00),('138610','Administraci?n del sistema de seguridad social en','D','D','S','N','N','','S','S','N',0.00),('138611','Recursos de los fondos de reservas de pensiones','D','D','S','N','N','','S','S','N',0.00),('138613','Impuestos','D','D','S','N','N','','S','S','N',0.00),('138614','Contribuciones, tasas e Ingresos no tributarios','D','D','S','N','N','','S','S','N',0.00),('138615','Aportes sobre la n?mina','D','D','S','N','N','','S','S','N',0.00),('138616','Rentas parafiscales','D','D','S','N','N','','S','S','N',0.00),('138617','Recursos destinados a la financiaci?n del Sistema','D','D','S','N','N','','S','S','N',0.00),('138690','Otras cuentas por cobrar','D','D','S','N','N','','S','S','N',0.00),('14','PRESTAMOS POR COBRAR','T','D','S','N','N','','S','S','N',0.00),('1415','PRESTAMOS  CONCEDIDOS','T','D','S','N','N','','S','S','N',0.00),('141507','Pr?stamos educativos','T','D','S','N','N','','S','S','N',0.00),('141509','Pr?stamos a vinculados econ?micos','T','D','S','N','N','','S','S','N',0.00),('141510','Pr?stamos para investigaciones','T','D','S','N','N','','S','S','N',0.00),('141520','Pr?stamos de vivienda','T','D','S','N','N','','S','S','N',0.00),('141521','Pr?stamos de consumo','T','D','S','N','N','','S','S','N',0.00),('141522','Pr?stamos comerciales','T','D','S','N','N','','S','S','N',0.00),('141523','Microcr?dito','T','D','S','N','N','','S','S','N',0.00),('141524','Pr?stamos de fomento y desarrollo regional','T','D','S','N','N','','S','S','N',0.00),('141525','Cr?ditos a empleados','T','D','S','N','N','','S','S','N',0.00),('141526','Cr?ditos a socios y accionistas','T','D','S','N','N','','S','S','N',0.00),('141527','Pr?stamos concedidos por instituciones no financie','T','D','S','N','N','','S','S','N',0.00),('141529','Arrendamiento financiero','T','D','S','N','N','','S','S','N',0.00),('141590','Otros pr?stamos concedidos','T','D','S','N','N','','S','S','N',0.00),('1416','PRESTAMOS  GUBERNAMENTALES  OTORGADOS','T','D','S','N','N','','S','S','N',0.00),('141601','Cr?ditos transitorios','T','D','S','N','N','','S','S','N',0.00),('141642','Cr?ditos de tesorer?a al Gobierno General','T','D','S','N','N','','S','S','N',0.00),('141643','Cr?ditos de tesorer?a a las empresas no financiera','T','D','S','N','N','','S','S','N',0.00),('141644','Cr?ditos presupuestarios al Gobierno General','T','D','S','N','N','','S','S','N',0.00),('141645','Cr?ditos presupuestarios a las empresas no financi','T','D','S','N','N','','S','S','N',0.00),('141646','Pr?stamos concedidos al Gobierno General','T','D','S','N','N','','S','S','N',0.00),('141647','Pr?stamos concedidos a las empresas no financieras','T','D','S','N','N','','S','S','N',0.00),('141690','Otros pr?stamos gubernamentales otorgados','T','D','S','N','N','','S','S','N',0.00),('1427','DERECHOS DE RECOMPRA DE PRESTAMOS POR COBRAR','T','D','S','N','N','','S','S','N',0.00),('142707','Pr?stamos por cobrar','T','D','S','N','N','','S','S','N',0.00),('1477','PRESTAMOS POR COBRAR DE DIF?CIL RECAUDO','T','D','S','N','N','','S','S','N',0.00),('147701','Pr?stamos concedidos','T','D','S','N','N','','S','S','N',0.00),('147703','Pr?stamos gubernamentales otorgados','T','D','S','N','N','','S','S','N',0.00),('1480','DETERIORO ACUMULADO DE PRESTAMOS POR COBRAR (CR)','T','D','S','N','N','','S','S','N',0.00),('148003','Pr?stamos concedidos','T','D','S','N','N','','S','S','N',0.00),('148026','Pr?stamos gubernamentales otorgados','T','D','S','N','N','','S','S','N',0.00),('15','INVENTARIOS','T','D','S','N','N','','S','S','N',0.00),('1510','MERCANC?AS EN EXISTENCIA','T','D','S','N','N','','S','S','N',0.00),('151002','Terrenos','D','D','S','N','N','','S','S','N',0.00),('151003','Construcciones','D','D','S','N','N','','S','S','N',0.00),('151004','Impresos y publicaciones','T','D','S','N','N','','S','S','N',0.00),('15100401','Papeleria y utiles de oficina','D','D','S','N','N','','S','S','N',0.00),('151005','Especies valoradas','D','D','S','N','N','','S','S','N',0.00),('151009','Productos qu?micos','D','D','S','N','N','','S','S','N',0.00),('151011','Combustibles y otros derivados del p?etr?leo','D','D','S','N','N','','S','S','N',0.00),('151012','Semovientes','D','D','S','N','N','','S','S','N',0.00),('151013','LUBRICANTES','D','D','S','N','N','','S','S','N',0.00),('151014','ADITIVOS','D','D','S','N','N','','S','S','N',0.00),('151015','Licores, bebidas y alcoholes','D','D','S','N','N','','S','S','N',0.00),('151021','AGUAS TRATADAS','D','D','S','N','N','','S','S','N',0.00),('151022','Productos artesanales','D','D','S','N','N','','S','S','N',0.00),('151029','Elementos para invidentes','D','D','S','N','N','','S','S','N',0.00),('151030','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','N',0.00),('151031','Aparatos telef?nicos e identificadores de llamadas','D','D','S','N','N','','S','S','N',0.00),('151032','Medidores de agua, luz y gas','D','D','S','N','N','','S','S','N',0.00),('151033','Elementos de campa?a','D','D','S','N','N','','S','S','N',0.00),('151034','Elementos de protecci?n y seguridad personal','D','D','S','N','N','','S','S','N',0.00),('151035','Repuestos, equipos f?rreos y otros','D','D','S','N','N','','S','S','N',0.00),('151036','Equipo de transporte','D','D','S','N','N','','S','S','N',0.00),('151037','Muebles y enseres','D','D','S','N','N','','S','S','N',0.00),('151039','Material did?ctico','D','D','S','N','N','','S','S','N',0.00),('151041','Maquinaria y elementos de ferreter','D','D','S','N','N','','S','S','N',0.00),('151042','Productos agropecuarios, de silvicultura, avicultu','D','D','S','N','N','','S','S','N',0.00),('151060','Medicamentos','D','D','S','N','N','','S','S','N',0.00),('151061','Materiales m?dico - quir?rgicos','D','D','S','N','N','','S','S','N',0.00),('151065','V?veres y rancho','D','D','S','N','N','','S','S','N',0.00),('151090','Otras mercanc?as en existencia','D','D','S','N','N','','S','S','N',0.00),('151098','Bienes declarados a favor de la Naci?n','D','D','S','N','N','','S','S','N',0.00),('1511','PRESTADORES DE SERVICIOS','T','D','S','N','N','','S','S','N',0.00),('151101','Servicios de consultor','D','D','S','N','N','','S','S','N',0.00),('151102','Servicios de mantenimiento y reparaci?n','D','D','S','N','N','','S','S','N',0.00),('151190','Otros inventarios de prestadores de servicios','D','D','S','N','N','','S','S','N',0.00),('1512','MATERIAS  PRIMAS','T','D','S','N','N','','S','S','N',0.00),('151201','Materias primas','D','D','S','N','N','','S','S','N',0.00),('1514','MATERIALES Y SUMINISTROS','T','D','S','N','N','','S','S','N',0.00),('151401','Envases y empaques','T','D','S','N','N','','S','S','N',0.00),('15140101','Envases y empaques','D','D','S','N','N','','S','S','N',0.00),('151402','Materiales para la producci?n de bienes','T','D','S','N','N','','S','S','N',0.00),('15140201','Materiales para la producci?n de bienes','D','D','S','N','N','','S','S','N',0.00),('151403','Medicamentos','T','D','S','N','N','','S','S','N',0.00),('15140301','Medicamentos','D','D','S','N','N','','S','S','N',0.00),('151404','Materiales m?dico - quir?rgicos','T','D','S','N','N','','S','S','N',0.00),('15140401','Materiales m?dico - quir?rgicos','D','D','S','N','N','','S','S','N',0.00),('151405','Materiales reactivos y de laboratorio','T','D','S','N','N','','S','S','N',0.00),('15140501','Materiales reactivos y de laboratorio','D','D','S','N','N','','S','S','N',0.00),('151406','Materiales odontol?gicos','T','D','S','N','N','','S','S','N',0.00),('15140601','Materiales odontol?gicos','D','D','S','N','N','','S','S','N',0.00),('151407','Materiales para imagenolog','T','D','S','N','N','','S','S','N',0.00),('15140701','Materiales para imagenolog','D','D','S','N','N','','S','S','N',0.00),('151408','V?veres y rancho','T','D','S','N','N','','S','S','N',0.00),('15140801','V?veres y rancho','D','D','S','N','N','','S','S','N',0.00),('151409','Repuestos','T','D','S','N','N','','S','S','N',0.00),('15140901','Repuestos','D','D','S','N','N','','S','S','N',0.00),('151410','Elementos y accesorios de energ','T','D','S','N','N','','S','S','N',0.00),('15141001','Elementos y accesorios de energ','D','D','S','N','N','','S','S','N',0.00),('15141002','Transformadores','D','D','S','N','N','','S','S','N',0.00),('15141003','herramientas','D','D','S','N','N','','S','S','N',0.00),('15141004','otros elementos','D','D','S','N','N','','S','S','N',0.00),('151413','Elementos y accesorios de acueducto','T','D','S','N','N','','S','S','N',0.00),('15141301','Elementos y accesorios de acueducto','D','D','S','N','N','','S','S','N',0.00),('151414','Elementos y accesorios de alcantarillado','T','D','S','N','N','','S','S','N',0.00),('15141401','Elementos y accesorios de alcantarillado','D','D','S','N','N','','S','S','N',0.00),('151416','Elementos para la prestaci?n de servicios de docum','T','D','S','N','N','','S','S','N',0.00),('15141601','Elementos para la prestaci?n de servicios de docum','D','D','S','N','N','','S','S','N',0.00),('151417','Elementos y accesorios de aseo','T','D','S','N','N','','S','S','N',0.00),('15141701','Elementos y accesorios de aseo','D','D','S','N','N','','S','S','N',0.00),('151418','Aguas tratadas','T','D','S','N','N','','S','S','N',0.00),('15141801','Aguas tratadas','D','D','S','N','N','','S','S','N',0.00),('151420','Moldes y troqueles','T','D','S','N','N','','S','S','N',0.00),('15142001','Moldes y troqueles','D','D','S','N','N','','S','S','N',0.00),('151421','Dotaci?n a trabajadores','T','D','S','N','N','','S','S','N',0.00),('15142101','Dotaci?n a trabajadores','D','D','S','N','N','','S','S','N',0.00),('151422','Ropa hospitalaria y quir?rgica','T','D','S','N','N','','S','S','N',0.00),('15142201','Ropa hospitalaria y quir?rgica','D','D','S','N','N','','S','S','N',0.00),('151423','Combustibles y lubricantes','T','D','S','N','N','','S','S','N',0.00),('15142301','Combustibles y lubricantes','D','D','S','N','N','','S','S','N',0.00),('151424','Elementos y materiales para construcci?n','T','D','S','N','N','','S','S','N',0.00),('15142401','Elementos y materiales para construcci?n','D','D','S','N','N','','S','S','N',0.00),('151425','Equipo de alojamiento y campa?a','T','D','S','N','N','','S','S','N',0.00),('15142501','Equipo de alojamiento y campa?a','D','D','S','N','N','','S','S','N',0.00),('151426','Municiones y explosivos','T','D','S','N','N','','S','S','N',0.00),('15142601','Municiones y explosivos','D','D','S','N','N','','S','S','N',0.00),('151490','Otros materiales y suministros','T','D','S','N','N','','S','S','N',0.00),('15149001','Papeler\'ia','D','D','S','N','N','','S','S','N',0.00),('15149002','Elementos de Aseo','D','D','S','N','N','','S','S','N',0.00),('15149003','Materiales Electricos','D','D','S','N','N','','S','S','N',0.00),('15149004','Muebles y Enseres y Equipo de computaci\'on y comun','D','D','S','N','N','','S','S','N',0.00),('1518','MATERIALES PARA LA PRESTACION DE SERVICI','T','D','S','N','N','','S','S','N',0.00),('151807','REPUESTOS','D','D','S','N','N','','S','S','N',0.00),('151808','ELEMENTOS Y ACCESORIOS DE ENERGIA','T','D','S','N','N','','S','S','N',0.00),('15180801','Alumbrado Publico','D','D','S','N','N','','S','S','N',0.00),('15180802','Alumbrado publico','D','D','S','N','N','','S','S','N',0.00),('151809','ELEMENTOS Y ACCESORIOS DE GAS COMBUSTIBL','T','D','S','N','N','','S','S','N',0.00),('15180901','COMBUSTIBLES Y LUBRICANTES','D','D','S','N','N','','S','S','N',0.00),('151811','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO','D','D','S','N','N','','S','S','N',0.00),('151812','ELEMENTOS Y ACCESORIOS DE ALCANTARILLADO','D','D','S','N','N','','S','S','N',0.00),('151819','MATERIALES PARA EDUCACION','D','D','N','N','N','','S','S','N',0.00),('151820','ELEMENTOS PARA LA PRESTACION DE SERVICIO','D','D','S','N','N','','S','S','N',0.00),('151821','ELEMENTOS Y ACCESORIOS DE ASEO','D','D','S','N','N','','S','S','N',0.00),('16','PROPIEDADES, PLANTA Y EQUIPO','T','D','S','N','N','','S','S','T',0.00),('1605','TERRENOS','T','D','S','N','N','','S','S','T',0.00),('160501','Urbanos','T','D','S','N','N','','S','S','T',0.00),('16050101','Urbanos','D','D','S','N','N','','S','S','T',0.00),('16050102','Urbanos','D','D','S','N','N','','S','S','T',0.00),('160502','Rurales','T','D','S','N','N','','S','S','T',0.00),('16050201','Rurales','D','D','S','N','N','','S','S','T',0.00),('16050202','Rurales','D','D','S','N','N','','S','S','T',0.00),('163710','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('163711','Equipos de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('163712','Equipos de comedor, cocina, despensa y hoteler','D','D','S','N','N','','S','S','T',0.00),('1640','EDIFICACIONES','T','D','S','N','N','','S','S','T',0.00),('164001','Edificios y casas','D','D','S','N','N','','S','S','T',0.00),('164002','Oficinas','D','D','S','N','N','','S','S','T',0.00),('164003','Almacenes','D','D','S','N','N','','S','S','T',0.00),('164004','Locales','D','D','S','N','N','','S','S','T',0.00),('164005','F?bricas','D','D','S','N','N','','S','S','T',0.00),('164006','Mataderos','D','D','S','N','N','','S','S','T',0.00),('164007','Salas de exhibici?n, conferencias y ventas','D','D','S','N','N','','S','S','T',0.00),('164008','Cafeter?as y casinos','D','D','S','N','N','','S','S','T',0.00),('164009','Colegios y escuelas','D','D','S','N','N','','S','S','T',0.00),('164010','Cl?nicas y hospitales','D','D','S','N','N','','S','S','T',0.00),('164011','Clubes','D','D','S','N','N','','S','S','T',0.00),('164012','Hoteles, hostales y paradores','D','D','S','N','N','','S','S','T',0.00),('164013','Silos','D','D','S','N','N','','S','S','T',0.00),('164014','Invernaderos','D','D','S','N','N','','S','S','T',0.00),('164015','Casetas y campamentos','D','D','S','N','N','','S','S','T',0.00),('164016','TERMINALESD','D','D','S','N','N','','S','S','T',0.00),('164017','Parqueaderos y garajes','D','D','S','N','N','','S','S','T',0.00),('164018','Bodegas','D','D','S','N','N','','S','S','T',0.00),('164019','Instalaciones deportivas y recreacionales','D','D','S','N','N','','S','S','T',0.00),('164020','Estanques','D','D','S','N','N','','S','S','T',0.00),('164022','Presas','D','D','S','N','N','','S','S','T',0.00),('164023','Pozos','D','D','S','N','N','','S','S','T',0.00),('164024','Tanques de almacenamiento','D','D','S','N','N','','S','S','T',0.00),('164025','Estaciones repetidoras','D','D','S','N','N','','S','S','T',0.00),('164027','Edificaciones pendientes de legalizar','D','D','S','N','N','','S','S','T',0.00),('164028','Edificaciones de propiedad de terceros','D','D','S','N','N','','S','S','T',0.00),('164029','Infraestructura portuaria','D','D','S','N','N','','S','S','T',0.00),('164030','Aeropuertos militares y de polic','D','D','S','N','N','','S','S','T',0.00),('164032','Edificaciones con uso futuro indeterminado','D','D','S','N','N','','S','S','T',0.00),('164033','Infraestructura f?rrea','D','D','S','N','N','','S','S','T',0.00),('164090','Otras edificaciones','D','D','S','N','N','','S','S','T',0.00),('1642','REPUESTOS','T','D','S','N','N','','S','S','T',0.00),('164201','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('164202','Plantas, ductos y t?neles','D','D','S','N','N','','S','S','T',0.00),('164203','Redes, l?neas y cables','D','D','S','N','N','','S','S','T',0.00),('164204','Maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('164205','Equipo m?dico y cient?fico','D','D','S','N','N','','S','S','T',0.00),('164206','Muebles, enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('164207','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('164208','Equipos de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('164209','Equipos de comedor, cocina, despensa y hoteler','D','D','S','N','N','','S','S','T',0.00),('164290','Otros repuestos','D','D','S','N','N','','S','S','T',0.00),('1645','PLANTAS, DUCTOS Y T?NELES','T','D','S','N','N','','S','S','T',0.00),('164501','Plantas de generaci?n','D','D','S','N','N','','S','S','T',0.00),('164502','Plantas de tratamiento','D','D','S','N','N','','S','S','T',0.00),('164503','Plantas deshidratadoras','D','D','S','N','N','','S','S','T',0.00),('164504','Plantas de transmisi?n','D','D','S','N','N','','S','S','T',0.00),('164505','Plantas de distribuci?n','D','D','S','N','N','','S','S','T',0.00),('164506','Plantas de producci?n','D','D','S','N','N','','S','S','T',0.00),('164507','Plantas de conducci?n','D','D','S','N','N','','S','S','T',0.00),('164508','Plantas de telecomunicaciones','D','D','S','N','N','','S','S','T',0.00),('164512','Subestaciones y/o estaciones de regulaci?n','D','D','S','N','N','','S','S','T',0.00),('164513','Acueducto y canalizaci?n','D','D','S','N','N','','S','S','T',0.00),('164514','Estaciones de bombeo','D','D','S','N','N','','S','S','T',0.00),('164515','Plantas, ductos y t?neles pendientes de legalizar','D','D','S','N','N','','S','S','T',0.00),('164516','Plantas, ductos y t?neles de propiedad de terceros','D','D','S','N','N','','S','S','T',0.00),('164590','Otras plantas, ductos y t?neles','D','D','S','N','N','','S','S','T',0.00),('1650','REDES, LINEAS Y CABLES','T','D','S','N','N','','S','S','T',0.00),('165001','REDES FERREAS','D','D','S','N','N','','S','S','T',0.00),('165002','Redes de distribuci?n','D','D','S','N','N','','S','S','T',0.00),('165003','Redes de recolecci?n de aguas','D','D','S','N','N','','S','S','T',0.00),('165004','Redes de distribuci?n de vapor','D','D','S','N','N','','S','S','T',0.00),('165005','Redes de aire','D','D','S','N','N','','S','S','T',0.00),('165006','Redes de alimentaci?n de gas','D','D','S','N','N','','S','S','T',0.00),('165007','L?neas y cables de interconexi?n','D','D','S','N','N','','S','S','T',0.00),('165008','L?neas y cables de transmisi?n','D','D','S','N','N','','S','S','T',0.00),('165009','L?neas y cables de conducci?n','D','D','S','N','N','','S','S','T',0.00),('165010','L?neas y cables de telecomunicaciones','D','D','S','N','N','','S','S','T',0.00),('165011','Redes, l?neas y cables pendientes de legalizar','D','D','S','N','N','','S','S','T',0.00),('165012','Redes, l?neas y cables de propiedad de terceros','D','D','S','N','N','','S','S','T',0.00),('165090','Otras redes, l?neas y cables','D','D','S','N','N','','S','S','T',0.00),('165099','AJUSTES POR INFLACION','D','D','S','N','N','','S','S','T',0.00),('1655','MAQUINARIA Y EQUIPO','T','D','S','N','N','','S','S','T',0.00),('165501','Equipo de construcci?n','D','D','S','N','N','','S','S','T',0.00),('165502','Armamento y equipo reservado','D','D','S','N','N','','S','S','T',0.00),('165503','Equipo de perforaci?n','D','D','S','N','N','','S','S','T',0.00),('165504','Maquinaria industrial','D','D','S','N','N','','S','S','T',0.00),('165505','Equipo de m?sica','D','D','S','N','N','','S','S','T',0.00),('165506','Equipo de recreaci?n y deporte','D','D','S','N','N','','S','S','T',0.00),('165508','Equipo agropecuario, de silvicultura, avicultura y','D','D','S','N','N','','S','S','T',0.00),('165509','Equipo de ense?anza','D','D','S','N','N','','S','S','T',0.00),('165511','Herramientas y accesorios','T','D','S','N','N','','S','S','T',0.00),('16551101','Herramientas y accesorios','D','D','S','N','N','','S','S','T',0.00),('165512','Equipo para estaciones de bombeo','D','D','S','N','N','','S','S','T',0.00),('165520','Equipo de centros de control','D','D','S','N','N','','S','S','T',0.00),('165521','Maquinaria y equipo de dragado','D','D','S','N','N','','S','S','T',0.00),('165522','Equipo de ayuda audiovisual','D','D','S','N','N','','S','S','T',0.00),('165523','Equipo de aseo','D','D','S','N','N','','S','S','T',0.00),('165524','Maquinaria y equipo pendiente de legalizar','D','D','S','N','N','','S','S','T',0.00),('165525','Maquinaria y equipo de propiedad de terceros','D','D','S','N','N','','S','S','T',0.00),('165526','Equipo de seguridad y rescate','D','D','S','N','N','','S','S','T',0.00),('165590','Otra maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('1660','EQUIPO MEDICO Y CIENT?FICO','T','D','S','N','N','','S','S','T',0.00),('166001','Equipo de investigaci?n','D','D','S','N','N','','S','S','T',0.00),('166002','Equipo de laboratorio','D','D','S','N','N','','S','S','T',0.00),('166003','Equipo de urgencias','D','D','S','N','N','','S','S','T',0.00),('166005','Equipo de hospitalizaci?n','D','D','S','N','N','','S','S','T',0.00),('166006','Equipo de quir?fanos y salas de parto','D','D','S','N','N','','S','S','T',0.00),('166007','Equipo de apoyo diagn?stico','D','D','S','N','N','','S','S','T',0.00),('166008','Equipo de apoyo terap?utico','D','D','S','N','N','','S','S','T',0.00),('166009','Equipo de servicio ambulatorio','D','D','S','N','N','','S','S','T',0.00),('166010','Equipo m?dico y cient?fico pendiente de legalizar','D','D','S','N','N','','S','S','T',0.00),('166011','Equipo m?dico y cient?fico de propiedad de tercero','D','D','S','N','N','','S','S','T',0.00),('166090','Otro equipo m?dico y cient?fico','D','D','S','N','N','','S','S','T',0.00),('1665','MUEBLES, ENSERES Y EQUIPO DE OFICINA','T','D','S','N','N','','S','S','T',0.00),('166501','Muebles y enseres','T','D','S','N','N','','S','S','T',0.00),('16650101','Muebles y enseres','D','D','S','N','N','','S','S','T',0.00),('166502','Equipo y m?quina de oficina','D','D','S','N','N','','S','S','T',0.00),('166504','Muebles, enseres y equipo de oficina pendientes de','D','D','S','N','N','','S','S','T',0.00),('166505','Muebles, enseres y equipo de oficina de propiedad','D','D','S','N','N','','S','S','T',0.00),('166590','Otros muebles, enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('166599','AJUSTES POR INFLACION','D','D','S','N','N','','S','S','T',0.00),('1670','EQUIPOS DE COMUNICACION Y COMPUTACION','T','D','S','N','N','','S','S','T',0.00),('167001','Equipo de comunicaci?n','D','D','S','N','N','','S','S','T',0.00),('167002','Equipo de computaci?n','T','D','S','N','N','','S','S','T',0.00),('16700201','Equipo de computaci?n','D','D','S','N','N','','S','S','T',0.00),('167003','LINEAS TELEFONICAS','D','D','S','N','N','','S','S','T',0.00),('167004','Sat?lites y antenas','D','D','S','N','N','','S','S','T',0.00),('167005','Equipos de radares','D','D','S','N','N','','S','S','T',0.00),('167006','Equipos de comunicaci?n y computaci?n pendientes d','D','D','S','N','N','','S','S','T',0.00),('167007','Equipos de comunicaci?n y computaci?n de propiedad','D','D','S','N','N','','S','S','T',0.00),('167090','Otros equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('1675','EQUIPOS DE TRANSPORTE, TRACCION Y ELEVACION','T','D','S','N','N','','S','S','T',0.00),('167501','A?reo','D','D','S','N','N','','S','S','T',0.00),('167502','Terrestre','T','D','S','N','N','','S','S','T',0.00),('16750201','transporte','D','D','S','N','N','','S','S','T',0.00),('16750202','Motos','D','D','S','N','N','','S','S','T',0.00),('167503','F?rreo','D','D','S','N','N','','S','S','T',0.00),('167504','Mar?timo y fluvial','D','D','S','N','N','','S','S','T',0.00),('167505','De tracci?n','D','D','S','N','N','','S','S','T',0.00),('167506','De elevaci?n','D','D','S','N','N','','S','S','T',0.00),('167507','Equipos de transporte, tracci?n y elevaci?n pendie','D','D','S','N','N','','S','S','T',0.00),('167508','Equipos de transporte, tracci?n y elevaci?n de pro','D','D','S','N','N','','S','S','T',0.00),('167590','Otros equipos de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('1680','EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER?A','T','D','S','N','N','','S','S','T',0.00),('168001','Equipo de hoteler','D','D','S','N','N','','S','S','T',0.00),('168002','Equipo de restaurante y cafeter','D','D','S','N','N','','S','S','T',0.00),('168003','Equipo de calderas','D','D','S','N','N','','S','S','T',0.00),('168004','Equipo de lavander','D','D','S','N','N','','S','S','T',0.00),('168005','Equipos de comedor, cocina, despensa y hoteler?a p','D','D','S','N','N','','S','S','T',0.00),('168006','Equipos de comedor, cocina, despensa y hoteler?a d','D','D','S','N','N','','S','S','T',0.00),('168090','Otros equipos de comedor, cocina, despensa y hotel','D','D','S','N','N','','S','S','T',0.00),('1681','BIENES DE ARTE Y CULTURA','T','D','S','N','N','','S','S','T',0.00),('168101','Obras de arte','D','D','S','N','N','','S','S','T',0.00),('168103','Bienes de culto','D','D','S','N','N','','S','S','T',0.00),('168104','Joyas','D','D','S','N','N','','S','S','T',0.00),('168105','Elementos de museo','D','D','S','N','N','','S','S','T',0.00),('168106','Elementos musicales','D','D','S','N','N','','S','S','T',0.00),('168107','Libros y publicaciones de investigaci?n y consulta','D','D','S','N','N','','S','S','T',0.00),('168190','Otros bienes de arte y cultura','D','D','S','N','N','','S','S','T',0.00),('1683','PROPIEDADES, PLANTA Y EQUIPO EN CONCESION','T','D','S','N','N','','S','S','T',0.00),('168301','Terrenos','D','D','S','N','N','','S','S','T',0.00),('168302','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('168303','Plantas, ductos y t?neles','D','D','S','N','N','','S','S','T',0.00),('168304','Redes, l?neas y cables','D','D','S','N','N','','S','S','T',0.00),('168305','Maquinaria y Equipo','D','D','S','N','N','','S','S','T',0.00),('168306','Equipo m?dico y cient?fico','D','D','S','N','N','','S','S','T',0.00),('168307','Muebles, enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('168308','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('168309','Equipos de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('168310','Construcciones en curso','D','D','S','N','N','','S','S','T',0.00),('168390','Otras propiedades, planta y equipo en concesi?n','D','D','S','N','N','','S','S','T',0.00),('1685','DEPRECIACION ACUMULADA DE PROPIEDADES, PLANTA Y EQ','T','D','S','N','N','','S','S','T',0.00),('168501','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('168502','Plantas, ductos y t?neles','D','D','S','N','N','','S','S','T',0.00),('168503','Redes, l?neas y cables','D','D','S','N','N','','S','S','T',0.00),('168504','Maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('168505','Equipo m?dico y cient?fico','D','D','S','N','N','','S','S','T',0.00),('168506','Muebles, enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('168507','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('168508','Equipos de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('168509','Equipos de comedor, cocina, despensa y hoteler','D','D','S','N','N','','S','S','T',0.00),('168510','Semovientes y plantas','D','D','S','N','N','','S','S','T',0.00),('168511','Plantas productoras','D','D','S','N','N','','S','S','T',0.00),('168512','Bienes de arte y cultura','D','D','S','N','N','','S','S','T',0.00),('168513','Bienes muebles en bodega','D','D','S','N','N','','S','S','T',0.00),('168514','Propiedades, planta y equipo en mantenimiento','D','D','S','N','N','','S','S','T',0.00),('168515','Propiedades, planta y equipo no explotados','D','D','S','N','N','','S','S','T',0.00),('168516','Propiedades, planta y equipo en concesi?n','D','D','S','N','N','','S','S','T',0.00),('1695','DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIP','T','D','S','N','N','','S','S','T',0.00),('169501','Terrenos','D','D','S','N','N','','S','S','T',0.00),('169502','Semovientes y plantas','D','D','S','N','N','','S','S','T',0.00),('169503','Construcciones en curso','D','D','S','N','N','','S','S','T',0.00),('169504','Maquinaria, planta y equipo en montaje','D','D','S','N','N','','S','S','T',0.00),('169505','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('169506','Plantas, ductos y t?neles','D','D','S','N','N','','S','S','T',0.00),('169507','Redes, l?neas y cables','D','D','S','N','N','','S','S','T',0.00),('169508','Maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('169509','Equipo m?dico y cient?fico','D','D','S','N','N','','S','S','T',0.00),('169510','Muebles, enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('169511','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('169512','Equipo de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('169513','Equipos de comedor, cocina, despensa y hoteler','D','D','S','N','N','','S','S','T',0.00),('169514','Plantas productoras','D','D','S','N','N','','S','S','T',0.00),('169515','Repuestos','D','D','S','N','N','','S','S','T',0.00),('169520','Maquinaria, planta y equipo en tr?nsito','D','D','S','N','N','','S','S','T',0.00),('169521','Bienes de arte y cultura','D','D','S','N','N','','S','S','T',0.00),('169522','Propiedades, planta y equipo en concesi?n','D','D','S','N','N','','S','S','T',0.00),('169523','Bienes muebles en bodega','D','D','S','N','N','','S','S','T',0.00),('169524','Propiedades, planta y equipo en mantenimiento','D','D','S','N','N','','S','S','T',0.00),('169525','Propiedades, planta y equipo no explotados','D','D','S','N','N','','S','S','T',0.00),('19','OTROS ACTIVOS','T','D','S','N','N','','S','S','N',0.00),('1905','BIENES Y SERVICIOS PAGADOS POR ANTICIPADO','T','D','S','N','N','','S','S','N',0.00),('190501','Seguros','D','D','S','N','N','','S','S','N',0.00),('190502','Intereses','D','D','S','N','N','','S','S','N',0.00),('190503','Comisiones','D','D','S','N','N','','S','S','N',0.00),('190504','Arrendamiento  operativo','D','D','S','N','N','','S','S','N',0.00),('190505','Impresos, publicaciones, suscripciones y afiliacio','D','D','S','N','N','','S','S','N',0.00),('190506','Honorarios','D','D','S','N','N','','S','S','N',0.00),('190508','Mantenimiento','D','D','S','N','N','','S','S','N',0.00),('190509','Bodegaje','D','D','S','N','N','','S','S','N',0.00),('190510','Administraci?n y emisi?n de t?tulos valores','D','D','S','N','N','','S','S','N',0.00),('190511','Sueldos y salarios','D','D','S','N','N','','S','S','N',0.00),('190512','Contribuciones efectivas','D','D','S','N','N','','S','S','N',0.00),('190513','Estudios y proyectos','D','D','S','N','N','','S','S','N',0.00),('190514','Bienes y servicios','D','D','S','N','N','','S','S','N',0.00),('190515','Otros beneficios a los empleados','D','D','S','N','N','','S','S','N',0.00),('190516','Beneficios a empleados por pr?stamos condicionados','D','D','S','N','N','','S','S','N',0.00),('190590','Otros bienes y servicios pagados por anticipado','D','D','S','N','N','','S','S','N',0.00),('1906','AVANCES Y ANTICIPOS ENTREGADOS','T','D','S','N','N','','S','S','N',0.00),('190601','Anticipos sobre convenios y acuerdos','T','D','S','N','N','','S','S','N',0.00),('19060101','Convenio alcaldía municipal cartagena','D','D','S','N','N','','S','S','N',0.00),('190602','Avances a agentes de aduana','D','D','S','N','N','','S','S','N',0.00),('190603','Avances para vi?ticos y gastos de viaje','T','D','S','N','N','','S','S','N',0.00),('19060301','Avances para vi?ticos y gastos de viaje','D','D','S','N','N','','S','S','N',0.00),('190604','Anticipo para adquisici?n de bienes y servicios','T','D','S','N','N','','S','S','N',0.00),('19060401','Avances y anticipos bienes y servicios','D','D','S','N','N','','S','S','N',0.00),('19060402','Anticipo para adquisicon de bienes y ser','D','D','S','N','N','','S','S','N',0.00),('190605','Anticipos  sobre  prestaciones  excepcionales  del','D','D','S','N','N','','S','S','N',0.00),('190690','Otros avances y anticipos','T','D','S','N','N','','S','S','N',0.00),('19069001','Otros avances y anticipos','D','D','S','N','N','','S','S','N',0.00),('1907','ANTICIPOS, RETENCIONES Y SALDOS A FAVOR POR IMPUES','T','D','S','N','N','','S','S','N',0.00),('190701','Anticipo de impuesto sobre la renta 2019','D','D','S','N','N','','S','S','N',0.00),('190702','Retenci?n en la fuente','D','D','S','N','N','','S','S','N',0.00),('190703','Saldos a favor en liquidaciones privadas','D','D','S','N','N','','S','S','N',0.00),('190704','Anticipo contribuci?n especial','D','D','S','N','N','','S','S','N',0.00),('190705','Saldo a favor de impuesto a las ventas','D','D','S','N','N','','S','S','N',0.00),('190706','Anticipo de impuesto de industria y comercio','D','D','S','N','N','','S','S','N',0.00),('190707','RETENCI?N DE IMPUESTO SOBRE LA RENTA PAR','D','D','S','N','N','','S','S','N',0.00),('190708','Anticipo de impuesto a las ventas','D','D','S','N','N','','S','S','N',0.00),('190709','Impuesto de industria y comercio retenido','D','D','S','N','N','','S','S','N',0.00),('190711','Anticipo sobretasa al impuesto sobre la renta y co','D','D','S','N','N','','S','S','N',0.00),('190712','Activos intangibles en concesi?n','D','D','S','N','N','','S','S','N',0.00),('190790','Otros anticipos o saldos a favor por impuestos y c','T','D','S','N','N','','S','S','N',0.00),('19079001','Retencion de impuesto sobre la renta CRE','D','D','S','N','N','','S','S','N',0.00),('1908','RECURSOS ENTREGADOS EN ADMINISTRACION','T','D','S','N','N','','S','S','N',0.00),('190801','En administraci?n','D','D','S','N','N','','S','S','N',0.00),('190802','Encargo fiduciario - Fiducia de inversi?n','D','D','S','N','N','','S','S','N',0.00),('190803','Encargo fiduciario - Fiducia de administraci?n','D','D','S','N','N','','S','S','N',0.00),('190804','Encargo fiduciario - Fiducia de garant','D','D','S','N','N','','S','S','N',0.00),('190805','Recursos FONPET por distribuir','D','D','S','N','N','','S','S','N',0.00),('1909','DEPOSITOS ENTREGADOS EN GARANT?A','T','D','S','N','N','','S','S','N',0.00),('190901','Para servicios','D','D','S','N','N','','S','S','N',0.00),('190902','Para bienes','D','D','S','N','N','','S','S','N',0.00),('190903','Dep?sitos judiciales','D','D','S','N','N','','S','S','N',0.00),('190904','Dep?sitos sobre contratos','D','D','S','N','N','','S','S','N',0.00),('190905','Para importaciones','D','D','S','N','N','','S','S','N',0.00),('190906','Para inversiones','D','D','S','N','N','','S','S','N',0.00),('190907','Dep?sitos para procesos de titularizaci?n','D','D','S','N','N','','S','S','N',0.00),('190908','Para seguros al sector exportador','D','D','S','N','N','','S','S','N',0.00),('190909','Dep?sitos por operaciones de banca central','D','D','S','N','N','','S','S','N',0.00),('190910','Fondo de contingencias de las entidades estatales','D','D','S','N','N','','S','S','N',0.00),('190911','Dep?sitos en contratos de futuros','D','D','S','N','N','','S','S','N',0.00),('190990','Otros dep?sitos entregados','D','D','S','N','N','','S','S','N',0.00),('1926','DERECHOS EN FIDEICOMISO','T','D','S','N','N','','S','S','N',0.00),('192603','Fiducia mercantil - Constituci?n de patrimonio aut','D','D','S','N','N','','S','S','N',0.00),('1970','ACTIVOS INTANGIBLES','T','D','S','N','N','','S','S','T',0.00),('197001','CREDITO MERCANTIL','D','D','S','N','N','','S','S','T',0.00),('197002','Marcas','D','D','S','N','N','','S','S','T',0.00),('197003','Patentes','D','D','S','N','N','','S','S','T',0.00),('197004','Concesiones y franquicias','D','D','S','N','N','','S','S','T',0.00),('197005','Derechos','D','D','S','N','N','','S','S','T',0.00),('197006','?KNOW HOW?','D','D','S','N','N','','S','S','T',0.00),('197007','Licencias','D','D','S','N','N','','S','S','T',0.00),('197008','Softwares','D','D','S','N','N','','S','S','T',0.00),('197009','SERVIDUMBRES','D','D','S','N','N','','S','S','T',0.00),('197010','Activos intangibles en fase de desarrollo','D','D','S','N','N','','S','S','T',0.00),('197090','Otros activos intangibles','D','D','S','N','N','','S','S','T',0.00),('1975','AMORTIZACION ACUMULADA DE ACTIVOS INTANGIBLES (CR)','T','D','S','N','N','','S','S','N',0.00),('197501','CREDITO MERCANTIL','D','D','S','N','N','','S','S','N',0.00),('197502','Marcas','D','D','S','N','N','','S','S','N',0.00),('197503','Patentes','D','D','S','N','N','','S','S','N',0.00),('197504','Concesiones y franquicias','D','D','S','N','N','','S','S','N',0.00),('197505','Derechos','D','D','S','N','N','','S','S','N',0.00),('197506','?KNOW HOW?','D','D','S','N','N','','S','S','N',0.00),('197507','Licencias','D','D','S','N','N','','S','S','N',0.00),('197508','Softwares','D','D','S','N','N','','S','S','N',0.00),('197509','SERVIDUMBRE','D','D','S','N','N','','S','S','N',0.00),('197511','Activos intangibles en concesi?n','D','D','S','N','N','','S','S','N',0.00),('197590','Otros activos intangibles','D','D','S','N','N','','S','S','N',0.00),('197599','AJUSTES POR INFLACION+','D','D','S','N','N','','S','S','N',0.00),('1976','DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)','T','D','S','N','N','','S','S','N',0.00),('197602','Marcas','D','D','S','N','N','','S','S','N',0.00),('197603','Patentes','D','D','S','N','N','','S','S','N',0.00),('197604','Concesiones y franquicias','D','D','S','N','N','','S','S','N',0.00),('197605','Derechos','D','D','S','N','N','','S','S','N',0.00),('197606','Licencias','D','D','S','N','N','','S','S','N',0.00),('197607','Softwares','D','D','S','N','N','','S','S','N',0.00),('197609','Activos intangibles en fase de desarrollo','D','D','S','N','N','','S','S','N',0.00),('197611','Activos intangibles en concesi?n','D','D','S','N','N','','S','S','N',0.00),('197690','Otros activos intangibles','D','D','S','N','N','','S','S','N',0.00),('2','PASIVOS','T','C','S','N','N','','S','S','N',0.00),('23','PRESTAMOS POR PAGAR','T','C','S','N','N','','S','S','N',0.00),('2313','FINANCIAMIENTO INTERNO DE CORTO PLAZO','T','C','S','N','N','','S','S','N',0.00),('231301','Pr?stamos banca comercial','D','C','S','N','N','','S','S','N',0.00),('231302','Pr?stamos banca de fomento','D','C','S','N','N','','S','S','N',0.00),('231303','Pr?stamos entidades de fomento y desarrollo region','D','C','S','N','N','','S','S','N',0.00),('231304','Cr?ditos transitorios','D','C','S','N','N','','S','S','N',0.00),('231305','Cr?ditos de tesorer','D','C','S','N','N','','S','S','N',0.00),('231306','Fondos comprados ordinarios','D','C','S','N','N','','S','S','N',0.00),('231307','Fondos adquiridos con compromiso de recompra','D','C','S','N','N','','S','S','N',0.00),('231308','Apoyos transitorios con el Banco de la Rep?blica','D','C','S','N','N','','S','S','N',0.00),('231309','Sobregiros','D','C','S','N','N','','S','S','N',0.00),('231312','Pr?stamos del Gobierno General','D','C','S','N','N','','S','S','N',0.00),('231315','Arrendamiento financiero','D','C','S','N','N','','S','S','N',0.00),('231390','Otros pr?stamos','D','C','S','N','N','','S','S','N',0.00),('231604','Pr?stamos de gobiernos','T','C','S','N','N','','S','S','N',0.00),('23160401','Fondo Empresarial SSPD-BBVA FIducia','D','C','S','N','N','','S','S','N',0.00),('231607','Arrendamiento financiero','D','C','S','N','N','','S','S','N',0.00),('231690','Otros pr?stamos','D','C','S','N','N','','S','S','N',0.00),('24','CUENTAS POR PAGAR','T','C','S','N','N','','S','S','N',0.00),('2401','ADQUISICION DE BIENES Y SERVICIOS NACIONALES','T','C','S','N','N','','S','S','N',0.00),('240101','Bienes y servicios','T','C','S','N','N','','S','S','N',0.00),('24010101','ADQUISICION DE BIENES Y SERVICIO','D','C','S','N','N','','S','S','N',0.00),('24010102','Cuenta puente','D','C','S','N','N','','S','S','N',0.00),('240102','Proyectos de inversi?n','T','C','S','N','N','','S','S','N',0.00),('24010201','ADQUISICION DE BIENES PROYECTO DE INVERS','D','C','S','N','N','','S','S','N',0.00),('24010202','PROYECTO DE INVERSION Y CONVENIOS','D','C','S','N','N','','S','S','N',0.00),('2402','SUBVENCIONES POR PAGAR','T','C','S','N','N','','S','S','N',0.00),('240205','Subvenci?n por recursos transferidos a las empresa','D','C','S','N','N','','S','S','N',0.00),('240206','Subvenciones por programas con otros sectores','D','C','S','N','N','','S','S','N',0.00),('240207','Subvenci?n a las instituciones prestadoras de serv','D','C','S','N','N','','S','S','N',0.00),('240290','Otras subvenciones','D','C','S','N','N','','S','S','N',0.00),('2407','RECURSOS A FAVOR DE TERCEROS','T','C','S','N','N','','S','S','N',0.00),('240701','Deducci?n de impuestos','D','C','S','N','N','','S','S','N',0.00),('240702','Regal?as','D','C','S','N','N','','S','S','N',0.00),('240703','Impuestos','D','C','S','N','N','','S','S','N',0.00),('240704','Ventas por cuenta de terceros','D','C','S','N','N','','S','S','N',0.00),('240705','Sobretasa a la gasolina titularizada','D','C','S','N','N','','S','S','N',0.00),('240706','Cobro cartera de terceros','D','C','S','N','N','','S','S','N',0.00),('240707','Venta de bienes aprehendidos, incautados o declara','D','C','S','N','N','','S','S','N',0.00),('240708','Recursos del Sistema General de Participaciones pa','D','C','S','N','N','','S','S','N',0.00),('240709','Cuota de fomento','D','C','S','N','N','','S','S','N',0.00),('240710','Seguro sobre pr?stamos','D','C','S','N','N','','S','S','N',0.00),('240719','Recaudos del porcentaje y sobretasa ambiental al i','D','C','S','N','N','','S','S','N',0.00),('240720','Recaudos por clasificar','D','C','S','N','N','','S','S','N',0.00),('240722','Estampillas','T','C','S','N','N','','S','S','N',0.00),('24072201','Estampilla uniamazonia 0.5%','D','C','S','N','N','','S','S','N',0.00),('24072202','Estampilla adulto mayor 4%','D','C','S','N','N','','S','S','N',0.00),('24072203','Estampilla procultura 1.5%','D','C','S','N','N','','S','S','N',0.00),('24072204','Estampilla universidades nacionales','D','C','S','N','N','','S','S','N',0.00),('24072205','Fonseg','D','C','S','N','N','','S','S','N',0.00),('24072206','Contribucion energia','D','C','S','N','N','','S','S','N',0.00),('24072207','Contribucion acueducto','D','C','S','N','N','','S','S','N',0.00),('24072208','Contribucion Alcantarillado','D','C','S','N','N','','S','S','N',0.00),('24072209','Contribucion Aseo','D','C','S','N','N','','S','S','N',0.00),('24072210','Estampilla proelectrificacion','D','C','S','N','N','','S','S','N',0.00),('24072211','Reteica2x1000','D','C','S','N','N','','S','S','N',0.00),('24072212','Reteica 8x1000','D','C','S','N','N','','S','S','N',0.00),('24072213','Fomento Deporte','D','C','S','N','N','','S','S','N',0.00),('240723','Fondo de Solidaridad y Redistribuci?n del Ingreso','T','C','S','N','N','','S','S','N',0.00),('240725','Venta de servicios p?blicos','T','C','S','N','N','','S','S','N',0.00),('24072501','Alumbrado Publico','D','C','S','N','N','','S','S','N',0.00),('240726','Rendimientos financieros','D','C','S','A','N','A','S','S','N',0.00),('240790','Otros recursos a favor de terceros','T','C','S','N','N','','S','S','N',0.00),('24079005','Contribuciones FONSEG','D','C','S','N','N','','S','S','N',0.00),('24079007','Contribuciones acueducto','D','C','S','N','N','','S','S','N',0.00),('24079008','Contribuciones alcantarillado','D','C','S','N','N','','S','S','N',0.00),('24079009','Contribuciones aseoa','D','C','S','N','N','','S','S','N',0.00),('2410','RECURSOS DESTINADOS A LA FINANCIACION DEL SISTEMA','T','C','S','N','N','','S','S','N',0.00),('241001','Proceso de compensaci?n r?gimen contributivo','D','C','S','N','N','','S','S','N',0.00),('241002','Prestaciones econ?micas r?gimen de excepci?n','D','C','S','N','N','','S','S','N',0.00),('241003','UPC r?gimen subsidiado','D','C','S','N','N','','S','S','N',0.00),('241004','Atenci?n e indemnizaciones a v?ctimas de eventos t','D','C','S','N','N','','S','S','N',0.00),('241005','Programas de promoci?n y prevenci?n','D','C','S','N','N','','S','S','N',0.00),('241006','Programa mujeres v?ctimas de violencia','D','C','S','N','N','','S','S','N',0.00),('241007','Prestaciones excepcionales','D','C','S','N','N','','S','S','N',0.00),('241008','Fortalecimiento de la red nacional de urgencias y','D','C','S','N','N','','S','S','N',0.00),('241009','Inspecci?n, vigilancia y control a las entidades t','D','C','S','N','N','','S','S','N',0.00),('241090','Otros recursos destinados a la financiaci?n del','D','C','S','N','N','','S','S','N',0.00),('2424','DESCUENTOS DE NOMINA','T','C','S','N','N','','S','S','N',0.00),('242401','Aportes a fondos pensionales','T','C','S','N','N','','S','S','N',0.00),('24240101','Aportes a fondos pensionales','D','C','S','N','N','','S','S','N',0.00),('242402','Aportes a seguridad social en salud','T','C','S','N','N','','S','S','N',0.00),('24240201','Aportes a seguridad social en salud','D','C','S','N','N','','S','S','N',0.00),('242404','Sindicatos','T','C','S','N','N','','S','S','N',0.00),('24240401','Sindicatos','D','C','S','N','N','','S','S','N',0.00),('242405','Cooperativas','T','C','S','N','N','','S','S','N',0.00),('24240501','Cooperativas','D','C','S','N','N','','S','S','N',0.00),('242406','Fondos de empleados','D','C','S','N','N','','S','S','N',0.00),('242407','Libranzas','T','C','S','N','N','','S','S','N',0.00),('24240701','Libranzas','D','C','S','N','N','','S','S','N',0.00),('242408','Contratos de medicina prepagada','D','C','S','N','N','','S','S','N',0.00),('242409','Descuentos no autorizados','D','C','S','N','N','','S','S','N',0.00),('242410','Fondos mutuos','T','C','S','N','N','','S','S','N',0.00),('24241001','Fondos mutuos','D','C','S','N','N','','S','S','N',0.00),('242411','Embargos judiciales','T','C','S','N','N','','S','S','N',0.00),('24241101','Juzgados Civiles Municipales','D','C','N','N','N','','S','S','N',0.00),('242412','Seguros','D','C','S','N','N','','S','S','N',0.00),('242413','Cuenta de ahorro para el fomento de la construcci?','D','C','S','N','N','','S','S','N',0.00),('242490','Otros descuentos de n?mina','D','C','S','N','N','','S','S','N',0.00),('2425','OTROS ACREEDORES ENERGIA','T','C','S','N','N','','S','S','N',0.00),('242590','OTROS ACREEDORES ENERGIA *','T','C','S','N','N','','S','S','N',0.00),('24259001','OTROS ACREEDORES ENERGIA * *','D','C','S','N','N','','S','S','N',0.00),('2430','SUBSIDIOS ASIGNADOS','T','C','S','N','N','','S','S','N',0.00),('243001','Vivienda','D','C','S','N','N','','S','S','N',0.00),('243002','Educaci?n','D','C','S','N','N','','S','S','N',0.00),('243004','Asistencia social','D','C','S','N','N','','S','S','N',0.00),('243005','Salud','D','C','S','N','N','','S','S','N',0.00),('243006','Para compra de tierras','D','C','S','N','N','','S','S','N',0.00),('243007','Para distritos de riego','D','C','S','N','N','','S','S','N',0.00),('243011','Servicio de energ','D','C','S','N','N','','S','S','N',0.00),('243012','Servicio de acueducto','D','C','S','N','N','','S','S','N',0.00),('243013','Servicio de alcantarillado','D','C','S','N','N','','S','S','N',0.00),('243014','Servicio de aseo','D','C','S','N','N','','S','S','N',0.00),('243015','Servicio de gas combustible','D','C','S','N','N','','S','S','N',0.00),('243016','Servicio de telecomunicaciones','D','C','S','N','N','','S','S','N',0.00),('243017','Al deporte','D','C','S','N','N','','S','S','N',0.00),('243018','Al transporte, consumo e importaci?n de combustibl','D','C','S','N','N','','S','S','N',0.00),('243090','Otros subsidios asignados','D','C','S','N','N','','S','S','N',0.00),('2436','RETENCION EN LA FUENTE E IMPUESTO DE TIMBRE','T','C','S','N','N','','S','S','N',0.00),('243601','SALARIOS Y PAGOS LABORALES','D','C','S','N','N','','S','S','N',0.00),('243602','Dividendos y participaciones','D','C','S','N','N','','S','S','N',0.00),('243603','Honorarios','T','C','S','N','N','','S','S','N',0.00),('24360301','HONORARIOS 10%','D','C','S','N','N','','S','S','N',0.00),('24360302','HONORARIOS 11%','D','C','S','N','N','','S','S','N',0.00),('24360303','Analisis y dise?o software','D','C','S','N','N','','S','S','N',0.00),('243604','Comisiones','D','C','S','N','N','','S','S','N',0.00),('243605','Servicios','T','C','S','N','N','','S','S','N',0.00),('24360501','Servicios Generales 6%','D','C','S','N','N','','S','S','N',0.00),('24360502','Servicios Temporales 1%','D','C','S','N','N','','S','S','N',0.00),('24360503','Serv de Restaur Hoteles 3.5%','D','C','S','N','N','','S','S','N',0.00),('24360504','Servicios Generales no declarantes de re','D','C','S','N','N','','S','S','N',0.00),('24360505','SERVICIOS DECLARANTES  4%','D','C','S','N','N','','S','S','N',0.00),('24360507','Transporte de Carga','D','C','S','N','N','','S','S','N',0.00),('24360508','Transporte Terrestre de Pasajeros','D','C','S','N','N','','S','S','N',0.00),('24360509','Servicios por empresas  de aseo y vigila','D','C','S','N','N','','S','S','N',0.00),('24360510','ACTIVIDADES DE ANALISIS PROGR SOFTWARE','D','C','S','N','N','','S','S','N',0.00),('24360511','Arrendamiento bienes inmuebles no decara','D','C','S','N','N','','S','S','N',0.00),('24360512','ARRENDAMIENTO BIENES DIFERENTES A INM 4%','D','C','S','N','N','','S','S','N',0.00),('243606','Arrendamientos','T','C','S','N','N','','S','S','N',0.00),('24360601','Bienes Raices 3.5%','D','C','S','N','N','','S','S','N',0.00),('24360602','Bienes Muebles 4%','D','C','S','N','N','','S','S','N',0.00),('243607','Rendimientos financieros e intereses','D','C','S','N','N','','S','S','N',0.00),('243608','Compras','T','C','S','N','N','','S','S','N',0.00),('24360801','TARIFA 3.5% NO DECLARANTES','D','C','S','N','N','','S','S','N',0.00),('24360802','TARIFA 2.5% DECLARANTES','D','C','S','N','N','','S','S','N',0.00),('24360803','Compra de Combustibles y derivados del p','D','C','S','N','N','','S','S','N',0.00),('243609','Loter?as, rifas, apuestas y similares','D','C','S','N','N','','S','S','N',0.00),('243610','Pagos o abonos en cuenta en el exterior','D','C','S','N','N','','S','S','N',0.00),('243611','Por ingresos obtenidos en el exterior','D','C','S','N','N','','S','S','N',0.00),('243612','Enajenaci?n de activos de personas naturales','D','C','S','N','N','','S','S','N',0.00),('243613','Rentas de pensiones','D','C','S','N','N','','S','S','N',0.00),('243614','Regal?as y explotaci?n de la propiedad intelectual','D','C','S','N','N','','S','S','N',0.00),('243615','Rentas de trabajo - A empleados art?culo 383 ET','D','C','S','N','N','','S','S','N',0.00),('243616','Rentas de trabajo -A empleados art?culo 384 ET','D','C','S','N','N','','S','S','N',0.00),('243617','Rentas de trabajo - A trabajadores por cuenta prop','D','C','S','N','N','','S','S','N',0.00),('243618','Sobre salarios de contribuyentes que no pertenecen','D','C','S','N','N','','S','S','N',0.00),('243619','Transacciones con tarjeta d?bito y cr?dito','D','C','S','N','N','','S','S','N',0.00),('243625','Impuesto a las ventas retenido','T','C','S','N','N','','S','S','N',0.00),('24362501','Impuesto a las ventas retenido','D','C','S','N','N','','S','S','N',0.00),('243626','Contratos de construcci?n','D','C','S','N','N','','S','S','N',0.00),('243627','Retenci?n de impuesto de industria y comercio por','T','C','S','N','N','','S','S','N',0.00),('24362701','Reteica 5*1000','D','C','S','N','N','','S','S','N',0.00),('24362702','Reteica 6*1000','D','C','S','N','N','','S','S','N',0.00),('24362703','Reteica 7*1000','D','C','S','N','N','','S','S','N',0.00),('24362704','Reteica 8*1000','D','C','S','N','N','','S','S','N',0.00),('24362705','Reteica 10*1000','D','C','S','N','N','','S','S','N',0.00),('24362706','Reteica 3*1000','D','C','S','N','N','','S','S','N',0.00),('243628','Retenci?n de impuesto de industria y comercio por','D','C','S','N','N','','S','S','N',0.00),('243629','RETENCIONES CREE','T','C','S','N','N','','S','S','N',0.00),('24362901','TARIFA 0.30','D','C','S','N','N','','S','S','N',0.00),('24362902','TARIFA 0.60','D','C','S','N','N','','S','S','N',0.00),('24362903','TARIFA 1.50','D','C','S','N','N','','S','S','N',0.00),('243690','Otras retenciones','T','C','S','N','N','','S','S','N',0.00),('24369001','Estampilla Procultura 0.5%','D','C','S','N','N','','S','S','N',0.00),('24369002','Estampilla Uni-Amazonia 0.5%','D','C','S','N','N','','S','S','N',0.00),('243695','Autorretenciones','T','C','S','N','N','','S','S','N',0.00),('243698','Impuesto de timbre','D','C','S','N','N','','S','S','N',0.00),('243699','RETENCION','D','C','S','N','N','','S','S','N',0.00),('2437','CUENTA NO EXISTE BORRAR','T','C','S','N','N','','S','S','N',0.00),('243701','CUENTA NO EXISTE BORRAR','T','C','S','N','N','','S','S','N',0.00),('243702','CUENTA NO EXISTE BORRAR','T','C','S','N','N','','S','S','N',0.00),('2440','IMPUESTOS, CONTRIBUCIONES Y TASAS','T','C','S','N','N','','S','S','N',0.00),('244001','Impuesto sobre la renta y complementarios','D','C','S','N','N','','S','S','N',0.00),('244003','Impuesto predial unificado','D','C','S','N','N','','S','S','N',0.00),('244004','Impuesto de industria y comercio','D','C','S','N','N','','S','S','N',0.00),('244005','Valorizaci?n','D','C','S','N','N','','S','S','N',0.00),('244007','Impuesto sobre aduana y recargos','D','C','S','N','N','','S','S','N',0.00),('244009','Impuesto de registro','D','C','S','N','N','','S','S','N',0.00),('244010','Regal?as y compensaciones monetarias','D','C','S','N','N','','S','S','N',0.00),('244011','Sancion SSPD','D','C','S','N','N','','S','S','N',0.00),('244013','CONTRIBUCION SOBRE TRANSACCIONES FINANCI','D','C','S','N','N','','S','S','N',0.00),('244014','Cuota de fiscalizaci?n y auditaje','D','C','S','N','N','','S','S','N',0.00),('244015','MULTAS Y SANCIONES','D','C','S','N','N','','S','S','N',0.00),('244016','Impuesto sobre veh?culos automotores','D','C','S','N','N','','S','S','N',0.00),('244017','Intereses de mora','D','C','S','N','N','','S','S','N',0.00),('244019','Impuesto de timbre','D','C','S','N','N','','S','S','N',0.00),('244020','Gravamen a los movimientos financieros','D','C','S','N','N','','S','S','N',0.00),('244021','Impuesto para preservar la seguridad democr?tica','D','C','S','N','N','','S','S','N',0.00),('244022','Impuesto al patrimonio','D','C','S','N','N','','S','S','N',0.00),('244023','Contribuciones','T','C','S','N','N','','S','S','N',0.00),('24402301','CONTRIBUCIONES','D','C','S','N','N','','S','S','N',0.00),('244024','Tasas','T','C','S','N','N','','S','S','N',0.00),('24402410','Sobretasa Servicio de Energia','D','C','S','N','N','','S','S','N',0.00),('244027','Impuestos, contribuciones y tasas en el exterior','D','C','S','N','N','','S','S','N',0.00),('244029','Impuesto nacional al consumo','D','C','S','N','N','','S','S','N',0.00),('244031','Impuesto a la riqueza','D','C','S','N','N','','S','S','N',0.00),('244032','Impuesto complementario de normalizaci?n tributari','D','C','S','N','N','','S','S','N',0.00),('244034','Porcentaje y sobretasa ambiental al impuesto predi','D','C','S','N','N','','S','S','N',0.00),('244035','Estampillas','T','C','S','N','N','','S','S','N',0.00),('24403501','Estampilla Procultura','D','C','S','N','N','','S','S','N',0.00),('24403502','Estampilla Pro-Bienestar del Anciano','D','C','S','N','N','','S','S','N',0.00),('244036','Sobretasa al impuesto sobre la renta y complementa','D','C','S','N','N','','S','S','N',0.00),('244075','Otros impuestos nacionales','D','C','S','N','N','','S','S','N',0.00),('244080','Otros impuestos departamentales','T','C','S','N','N','','S','S','N',0.00),('24408005','Estampilla  Uni-Amazonia 0.5%','D','C','S','N','N','','S','S','N',0.00),('244085','Otros impuestos municipales','D','C','S','N','N','','S','S','N',0.00),('244090','Otros impuestos distritales','D','C','S','N','N','','S','S','N',0.00),('244091','Otras contribuciones y tasas','D','C','S','N','N','','S','S','N',0.00),('244095','OTROS IMPUESTOS','D','C','S','N','N','','S','S','N',0.00),('2445','IMPUESTO AL VALOR AGREGADO - IVA','T','C','S','N','N','','S','S','N',0.00),('244501','Venta de bienes','D','C','S','N','N','','S','S','N',0.00),('244502','Venta de servicios','D','C','S','N','N','','S','S','N',0.00),('244503','Devoluciones en compra de bienes','D','C','S','N','N','','S','S','N',0.00),('244504','Devoluciones en compra de servicios','D','C','S','N','N','','S','S','N',0.00),('244505','Compra de bienes (Db)','D','C','S','N','N','','S','S','N',0.00),('244506','Compra de servicios (Db)','D','C','S','N','N','','S','S','N',0.00),('244507','Devoluciones en venta de bienes (Db)','D','C','S','N','N','','S','S','N',0.00),('244508','Devoluciones en venta de servicios (Db)','D','C','S','N','N','','S','S','N',0.00),('244575','Impuesto a las ventas retenido (Db)','D','C','S','N','N','','S','S','N',0.00),('244580','Valor pagado (Db)','D','C','S','N','N','','S','S','N',0.00),('2450','AVANCES Y ANTICIPOS RECIBIDOS','T','C','S','N','N','','S','S','N',0.00),('245001','Anticipo sobre ventas de bienes y servic','D','C','S','N','N','','S','S','N',0.00),('245002','ANTICIPOS SOBRE PROYECTOS DE INVERSION','D','C','S','N','N','','S','S','N',0.00),('245003','ANTICIPOS SOBRE CONVENIOS Y ACUERDOS','D','C','S','N','N','','S','S','N',0.00),('245005','ANTICIPOS POR IMPUESTOS Y CONTRIBUCIONES','D','C','S','N','N','','S','S','N',0.00),('245006','AVANCES DE OPERACIONES CONJUNTAS','D','C','S','N','N','','S','S','N',0.00),('245007','AVANCES A ASOCIADOS','D','C','S','N','N','','S','S','N',0.00),('245008','ANTICIPOS JUEGOS DE SUERTE Y AZAR','D','C','S','N','N','','S','S','N',0.00),('245010','PARA FUTURAS SUSCRIPCION DE ACCIONES','D','C','S','N','N','','S','S','N',0.00),('245011','ANTICIPO SOBRE REGALIAS Y COMPENSACIONES','D','C','S','N','N','','S','S','N',0.00),('245090','OTROS AVANCES Y ANTICIPOS','D','C','S','N','N','','S','S','N',0.00),('2460','CREDITOS JUDICIALES','T','C','S','N','N','','S','S','N',0.00),('246002','Sentencias','D','C','S','N','N','','S','S','N',0.00),('246003','Laudos arbitrales y conciliaciones extrajudiciales','D','C','S','N','N','','S','S','N',0.00),('246090','Otros cr?ditos judiciales','D','C','S','N','N','','S','S','N',0.00),('2490','OTRAS CUENTAS POR PAGAR','T','C','S','N','N','','S','S','N',0.00),('249007','Obligaciones a cargo en operaciones conjuntas','T','C','S','N','N','','S','S','N',0.00),('24900701','ENERGIA','T','C','S','N','N','','S','S','N',0.00),('2490070101','Otros acreedorees energia','D','C','S','N','N','','S','S','N',0.00),('2490070102','Energia','D','C','S','N','N','','S','S','N',0.00),('24900702','ACUEDUCTO','T','C','S','N','N','','S','S','N',0.00),('2490070201','Otros acreedores acueducto','D','C','S','N','N','','S','S','N',0.00),('2490070202','Acueducto','D','C','S','N','N','','S','S','N',0.00),('24900703','ALCANTARILLADO','T','C','S','N','N','','S','S','N',0.00),('2490070301','Otros Acreedores Alcantarillado','D','C','S','N','N','','S','S','N',0.00),('2490070302','Alcantarillado','D','C','S','N','N','','S','S','N',0.00),('24900704','ASEO','T','C','S','N','N','','S','S','N',0.00),('2490070401','Otros Acreedores','D','C','S','N','N','','S','S','N',0.00),('2490070402','Aseo','D','C','S','N','N','','S','S','N',0.00),('249011','Esquemas de pago','D','C','S','N','N','','S','S','N',0.00),('249013','Recursos de acreedores reintegrados por entidades','D','C','S','N','N','','S','S','N',0.00),('249014','Faltantes en bienes aprehendidos o incautados','D','C','S','N','N','','S','S','N',0.00),('249015','Obligaciones pagadas por terceros','D','C','S','N','N','','S','S','N',0.00),('249017','Donaci?n, destrucci?n, muestra para an?lisis de bi','D','C','S','N','N','','S','S','N',0.00),('249019','Garant?as contractuales - Concesiones','D','C','S','N','N','','S','S','N',0.00),('249024','Recursos de FONTV recibidos no ejecutados','D','C','S','N','N','','S','S','N',0.00),('249025','Suscripci?n de acciones o participaciones','D','C','S','N','N','','S','S','N',0.00),('249026','Suscripciones','D','C','S','N','N','','S','S','N',0.00),('249027','Vi?ticos y gastos de viaje','D','C','S','N','N','','S','S','N',0.00),('249028','Seguros','D','C','S','N','N','','S','S','N',0.00),('249029','Excedentes de remates','D','C','S','N','N','','S','S','N',0.00),('249031','Gastos legales','D','C','S','N','N','','S','S','N',0.00),('249032','Cheques no cobrados o por reclamar','D','C','S','N','N','','S','S','N',0.00),('249033','Gastos de representaci?n','D','C','S','N','N','','S','S','N',0.00),('249034','Aportes a escuelas industriales, institutos t?cnic','D','C','S','N','N','','S','S','N',0.00),('249035','Prima en contratos de estabilidad jur?dica','D','C','S','N','N','','S','S','N',0.00),('249037','Aportes a fondos de becas','D','C','S','N','N','','S','S','N',0.00),('249038','Recursos destinados a la financiaci?n del Sistema','D','C','S','N','N','','S','S','N',0.00),('249039','Saldos a favor de contribuyentes','D','C','S','N','N','','S','S','N',0.00),('249040','Saldos a favor de beneficiarios','D','C','S','N','N','','S','S','N',0.00),('249044','Intereses de mora','D','C','S','N','N','','S','S','N',0.00),('249045','Multas y sanciones','D','C','S','N','N','','S','S','N',0.00),('249046','Servicios financieros','D','C','S','N','N','','S','S','N',0.00),('249047','Implicaci?n continuada en inversiones','D','C','S','N','N','','S','S','N',0.00),('249048','Implicaci?n continuada en cuentas por cobrar','D','C','S','N','N','','S','S','N',0.00),('249049','Implicaci?n continuada en pr?stamos por cobrar','D','C','S','N','N','','S','S','N',0.00),('249050','Aportes al ICBF y SENA','D','C','S','N','N','','S','S','N',0.00),('249051','Servicios p?blicos','D','C','S','N','N','','S','S','N',0.00),('249052','Bonificaci?n por productividad a los reclusos','D','C','S','N','N','','S','S','N',0.00),('249053','Comisiones','D','C','S','N','N','','S','S','N',0.00),('249054','Honorarios','D','C','S','N','N','','S','S','N',0.00),('249055','Servicios','D','C','S','N','N','','S','S','N',0.00),('249057','Excedentes financieros','D','C','S','N','N','','S','S','N',0.00),('249058','Arrendamiento  operativo','D','C','S','N','N','','S','S','N',0.00),('249059','Concurrencia para el pago de pensiones','D','C','S','N','N','','S','S','N',0.00),('249061','Aportes a sindicatos','D','C','S','N','N','','S','S','N',0.00),('249090','Otras cuentas por pagar','D','C','S','N','N','','S','S','N',0.00),('25','BENEFICIOS A LOS EMPLEADOS','T','C','S','N','N','','S','S','N',0.00),('2511','BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO','T','C','S','N','N','','S','S','N',0.00),('251101','N?mina por pagar','D','C','S','N','N','','S','S','N',0.00),('251102','Cesant?as','T','C','S','N','N','','S','S','N',0.00),('25110201','Cesant?as','D','C','S','N','N','','S','S','N',0.00),('251103','Intereses sobre cesant?as','T','C','S','N','N','','S','S','N',0.00),('25110301','Intereses sobre cesant?as','D','C','S','N','N','','S','S','N',0.00),('251104','Vacaciones','T','C','S','N','N','','S','S','N',0.00),('251105','Prima de vacaciones','T','C','S','N','N','','S','S','N',0.00),('251106','Prima de servicios','T','C','S','N','N','','S','S','N',0.00),('251107','Prima de navidad','T','C','S','N','N','','S','S','N',0.00),('251108','Licencias','T','C','S','N','N','','S','S','N',0.00),('25110801','Licencia de maternidad','D','C','S','N','N','','S','S','N',0.00),('251109','Bonificaciones','T','C','S','N','N','','S','S','N',0.00),('25110901','Bonificacion pro servicio','D','C','S','N','N','','S','S','N',0.00),('25110902','Bonificacion especial por recreacion','D','C','S','N','N','','S','S','N',0.00),('251110','Otras primas','D','C','S','N','N','','S','S','N',0.00),('251111','Aportes a riesgos laborales','T','C','S','N','N','','S','S','N',0.00),('25111101','Aportes riesgos laborales','D','C','S','N','N','','S','S','N',0.00),('251112','Auxilios funerarios','D','C','S','N','N','','S','S','N',0.00),('251113','Remuneraci?n por servicios t?cnicos','D','C','S','N','N','','S','S','N',0.00),('251115','Capacitaci?n, bienestar social y est?mulos','D','C','S','N','N','','S','S','N',0.00),('251116','Dotaci?n y suministro a trabajadores','D','C','S','N','N','','S','S','N',0.00),('251117','Gastos deportivos y de recreaci?n','D','C','S','N','N','','S','S','N',0.00),('251118','Contratos de personal temporal','D','C','S','N','N','','S','S','N',0.00),('251119','Gastos de viaje','D','C','S','N','N','','S','S','N',0.00),('251120','Comisiones','D','C','S','N','N','','S','S','N',0.00),('251121','Remuneraci?n electoral','D','C','S','N','N','','S','S','N',0.00),('251122','Aportes a fondos pensionales - empleador','T','C','S','N','N','','S','S','N',0.00),('25112201','Aportes a fondos pensionales - empleador','D','C','S','N','N','','S','S','N',0.00),('251123','Aportes a seguridad social en salud - empleador','T','C','S','N','N','','S','S','N',0.00),('25112301','Aportes a seguridad social en salud - empleador','D','C','S','N','N','','S','S','N',0.00),('251124','Aportes a cajas de compensaci?n familiar','T','C','S','N','N','','S','S','N',0.00),('25112401','Aportes a cajas de compensaci?n familiar','D','C','S','N','N','','S','S','N',0.00),('251125','Incapacidades','T','C','S','N','N','','S','S','N',0.00),('251126','Medicina prepagada','D','C','S','N','N','','S','S','N',0.00),('251127','Incentivos al ahorro','D','C','S','N','N','','S','S','N',0.00),('251190','Otros beneficios a los empleados a corto plazo','T','C','S','N','N','','S','S','N',0.00),('25119001','Otros beneficios a los empleados a corto plazo','D','C','S','N','N','','S','S','N',0.00),('2512','BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO','T','C','S','N','N','','S','S','N',0.00),('251201','Bonificaciones','D','C','S','N','N','','S','S','N',0.00),('251202','Primas','D','C','S','N','N','','S','S','N',0.00),('251203','Capacitaci?n, bienestar social y est?mulos','D','C','S','N','N','','S','S','N',0.00),('251204','Cesant?as retroactivas','D','C','S','N','N','','S','S','N',0.00),('251290','Otros beneficios a los empleados a largo plazo','D','C','S','N','N','','S','S','N',0.00),('27','PROVISIONES','T','C','S','N','N','','S','S','N',0.00),('2701','LITIGIOS Y DEMANDAS','T','C','S','N','N','','S','S','N',0.00),('270101','Civiles','D','C','S','N','N','','S','S','N',0.00),('270102','Penales','D','C','S','N','N','','S','S','N',0.00),('270103','Administrativas','D','C','S','N','N','','S','S','N',0.00),('270104','Obligaciones fiscales','D','C','S','N','N','','S','S','N',0.00),('270105','Laborales','D','C','S','N','N','','S','S','N',0.00),('270190','Otros litigios y demandas','D','C','S','N','N','','S','S','N',0.00),('2707','GARANT?AS','T','C','S','N','N','','S','S','N',0.00),('270701','Garant?as contractuales','D','C','S','N','N','','S','S','N',0.00),('270702','Garant?as contractuales - Concesiones','D','C','S','N','N','','S','S','N',0.00),('270704','Estimaci?n t?cnica del riesgo de garant?as otorgad','D','C','S','N','N','','S','S','N',0.00),('29','OTROS PASIVOS','T','C','S','N','N','','S','S','N',0.00),('2901','AVANCES Y ANTICIPOS RECIBIDOS','T','C','S','N','N','','S','S','N',0.00),('290101','Anticipos sobre ventas de bienes y servicios','T','C','S','N','N','','S','S','N',0.00),('290102','Anticipos sobre convenios y acuerdos','T','C','S','N','N','','S','S','N',0.00),('29010201','Anticipos sobre convenios 02-2020 Alcaldia Cartage','D','C','S','N','N','','S','S','N',0.00),('290103','Anticipos juegos de suerte y azar','D','C','S','N','N','','S','S','N',0.00),('290190','Otros avances y anticipos','D','C','S','N','N','','S','S','N',0.00),('2910','INGRESOS RECIBIDOS POR ANTICIPADO','T','C','S','N','N','','S','S','N',0.00),('291001','Intereses','D','C','S','N','N','','S','S','N',0.00),('291002','Comisiones','D','C','S','N','N','','S','S','N',0.00),('291004','RENDIMIENTOS','D','C','S','N','N','','S','S','N',0.00),('291005','Arrendamiento  operativo','D','C','S','N','N','','S','S','N',0.00),('291006','Honorarios','D','C','S','N','N','','S','S','N',0.00),('291007','Ventas','D','C','S','N','N','','S','S','N',0.00),('291010','Procesos de titularizaci?n nacionales','D','C','S','N','N','','S','S','N',0.00),('291011','Procesos de titularizaci?n en el exterior','D','C','S','N','N','','S','S','N',0.00),('291013','Contribuciones','D','C','S','N','N','','S','S','N',0.00),('291017','Venta de servicio de energ','D','C','S','N','N','','S','S','N',0.00),('291018','Venta de servicio de acueducto','D','C','S','N','N','','S','S','N',0.00),('291019','Venta de servicio de alcantarillado','D','C','S','N','N','','S','S','N',0.00),('291020','Venta de servicio de aseo','D','C','S','N','N','','S','S','N',0.00),('291021','Venta de servicio de gas combustible','D','C','S','N','N','','S','S','N',0.00),('291022','Venta de servicio de telecomunicaciones','D','C','S','N','N','','S','S','N',0.00),('291023','Recursos recibidos para fomentar telefon?a social','D','C','S','N','N','','S','S','N',0.00),('291025','Contratos de construcci?n','D','C','S','N','N','','S','S','N',0.00),('291026','Servicios educativos','D','C','S','N','N','','S','S','N',0.00),('291090','Otros ingresos recibidos por anticipado','T','C','S','N','N','','S','S','N',0.00),('29109001','Mayor Valor Recaudo','D','C','S','N','N','','S','S','N',0.00),('29109005','Donacion ARD inc.','D','C','S','N','N','','S','S','N',0.00),('29109006','CONVENIOS','D','C','S','N','N','','S','S','N',0.00),('3','PATRIMONIO','T','C','N','N','N','','S','S','T',0.00),('32','PATRIMONIO INSTITUCIONAL','T','C','N','N','N','','S','S','T',0.00),('3208','CAPITAL FISCAL','T','C','N','N','N','','S','S','T',0.00),('320801','Capital fiscal','D','C','N','N','N','','S','S','T',0.00),('3225','RESULTADO DE EJERCICIOS ANTERIORES','T','C','N','N','N','','S','S','T',0.00),('322501','Utilidad o Excedentes Acumulados','D','C','N','N','N','','S','S','',0.00),('4','INGRESOS','T','C','N','N','N','','S','S','T',0.00),('42','VENTA DE BIENES','T','C','N','N','N','','S','S','T',0.00),('43','VENTA DE SERVICIOS','T','C','N','N','N','','S','S','T',0.00),('4315','SERVICIO DE ENERG?A','T','C','N','N','N','','S','S','T',0.00),('431520','Comercializaci?n','T','C','N','N','N','','S','S','T',0.00),('43152001','Consumo de Energia','D','C','N','N','N','','S','S','T',0.00),('43152002','Derecho de Matricula','D','C','N','N','N','','S','S','T',0.00),('43152003','Revision inicial y sellado de conexion','D','C','N','N','N','','S','S','T',0.00),('43152004','Sello de seguridad','D','C','N','N','N','','S','S','T',0.00),('43152005','Reconexion del Servicio','D','C','N','N','N','','S','S','T',0.00),('43152006','Inspeccion tecnica de instalaciones','D','C','N','N','N','','S','S','T',0.00),('43152007','Instalacion de transformadores monofisico','D','C','N','N','N','','S','S','T',0.00),('43152008','Instalacion de transformadores bifisico','D','C','N','N','N','','S','S','T',0.00),('43152009','Copia de factura','D','C','N','N','N','','S','S','T',0.00),('43152010','Intereses','D','C','N','N','N','','S','S','T',0.00),('43152011','Arriendo de Posteria','D','C','N','N','N','','S','S','T',0.00),('43152012','NO DEFINIDO','D','C','N','N','N','','S','S','T',0.00),('43152013','NO DEFINIDO','D','C','N','N','N','','S','S','T',0.00),('43152014','NO DEFINIDO','D','C','N','N','N','','S','S','T',0.00),('4321','SERVICIO DE ACUEDUCTO','T','C','N','N','N','','S','S','T',0.00),('432110','Comercializacion','T','C','N','N','N','','S','S','T',0.00),('43211001','CMA','D','C','N','N','N','','S','S','T',0.00),('43211002','CMO','D','C','N','N','N','','S','S','T',0.00),('43211003','CMI','D','C','N','N','N','','S','S','T',0.00),('43211004','CMT','D','C','N','N','N','','S','S','T',0.00),('43211005','Derecho de matricula','D','C','N','N','N','','S','S','T',0.00),('43211006','Revision inicial y sellado','D','C','N','N','N','','S','S','T',0.00),('43211007','Sellos de seguridad','D','C','N','N','N','','S','S','T',0.00),('43211008','Reconexion','D','C','N','N','N','','S','S','T',0.00),('43211009','Reintalacion','D','C','N','N','N','','S','S','T',0.00),('43211010','Inspeccion tecnica de las instalaciones','D','C','N','N','N','','S','S','T',0.00),('43211011','Copia de Facturas','D','C','N','N','N','','S','S','T',0.00),('43211012','Intereses','D','C','N','N','N','','S','S','T',0.00),('432190','OTROS SERVICIOS DE ACUEDUCTO','T','C','N','N','N','','S','S','T',0.00),('43219001','CONVENIO ALCALDIA EXPANSION DE REDES DE DISTRIBUCI','D','C','N','N','N','','S','S','T',0.00),('4322','SERVICIO DE ALCANTARILLADO','T','C','N','N','N','','S','S','T',0.00),('13180490','Cartera','D','D','S','','','','S','S','N',0.00),('432208','Recolecci?n y transporte','T','C','N','N','N','','S','S','T',0.00),('432209','Tratamiento de aguas residuales','T','C','N','N','N','','S','S','T',0.00),('432290','OTROS SERVICIOS DE ALCANTARILLADO','D','C','N','N','N','','S','S','T',0.00),('4323','SERVICIO DE ASEO','T','C','N','N','N','','S','S','T',0.00),('432307','Recolecci?n  domiciliaria','T','C','N','N','N','','S','S','T',0.00),('43230701','Recoleccion y Transporte','D','C','N','N','N','','S','S','T',0.00),('43230702','Recoleccion de animales muertos hasta 50kg','D','C','N','N','N','','S','S','T',0.00),('43230703','Recoleccion de inservibles y verdes zona Urbana','D','C','N','N','N','','S','S','T',0.00),('43230704','Intereses','D','C','N','N','N','','S','S','T',0.00),('13180390','Cartera','D','D','S','','','','S','S','N',0.00),('43230707','Ajuste al Peso','D','C','N','N','N','','S','S','T',0.00),('13180290','Cartera','D','D','S','','','','S','S','N',0.00),('4395','DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SER','T','C','N','N','N','','S','S','T',0.00),('439501','Servicios educativos','T','C','N','N','N','','S','S','T',0.00),('439503','Servicio de energ','T','C','N','N','N','','S','S','T',0.00),('43950301','Descuentos Otorgados Resolcion Administr','T','C','N','N','N','','S','S','T',0.00),('4395030190','Consumo B?sico ENE','D','C','N','N','N','','S','S','T',0.00),('4395030191','Instalaciones (Matricula) ENE','D','C','N','N','N','','S','S','T',0.00),('4395030192','Intereses','D','C','N','N','N','','S','S','T',0.00),('4395030193','Reconexi?n','D','C','N','N','N','','S','S','T',0.00),('4395030194','Consumo Complementario ENE','D','C','N','N','N','','S','S','T',0.00),('439505','Servicio de gas combustible','D','C','N','N','N','','S','S','T',0.00),('439506','Servicios de transporte','D','C','N','N','N','','S','S','T',0.00),('439507','Servicio de telecomunicaciones','D','C','N','N','N','','S','S','T',0.00),('439508','Juegos de suerte y azar','D','C','N','N','N','','S','S','T',0.00),('439509','Servicios hoteleros y de promoci?n tur?stica','D','C','N','N','N','','S','S','T',0.00),('439512','Servicios de salud','D','C','N','N','N','','S','S','T',0.00),('439513','Servicios de documentaci?n e identificaci?n','D','C','N','N','N','','S','S','T',0.00),('439514','Servicio de acueducto','T','C','N','N','N','','S','S','T',0.00),('43951401','Descuentos Otorgados Resolucions Adminis','T','C','N','N','N','','S','S','T',0.00),('4395140190','Consumo B?sico AC','D','C','N','N','N','','S','S','T',0.00),('4395140191','Matriculas AC','D','C','N','N','N','','S','S','T',0.00),('4395140192','Intereses Mora AC','D','C','N','N','N','','S','S','T',0.00),('4395140193','Reconexion AC','D','C','N','N','N','','S','S','T',0.00),('4395140194','Consumo Complementario AC','D','C','N','N','N','','S','S','T',0.00),('4395140195','Consumo Suntuario AC','D','C','N','N','N','','S','S','T',0.00),('4395140196','Cargo Fijo AC','D','C','N','N','N','','S','S','T',0.00),('439515','Servicio de alcantarillado','T','C','N','N','N','','S','S','T',0.00),('43951501','Descuentos Otorgados Resoluciones Admini','T','C','N','N','N','','S','S','T',0.00),('4395150190','Vertimiento Basico  AL','D','C','N','N','N','','S','S','T',0.00),('4395150191','Intereses Mora AL','D','C','N','N','N','','S','S','T',0.00),('4395150192','Vertimiento Complementario ALC','D','C','N','N','N','','S','S','T',0.00),('4395150193','Vertimiento Suntuario ALC','D','C','N','N','N','','S','S','T',0.00),('4395150194','Matricula ALC','D','C','N','N','N','','S','S','T',0.00),('4395150195','Cargo Fijo ALC','D','C','N','N','N','','S','S','T',0.00),('439516','Servicio de aseo','T','C','N','N','N','','S','S','T',0.00),('43951601','Descuentos Otorgados Resoluciones Admini','T','C','N','N','N','','S','S','T',0.00),('4395160190','Recoleccion AS','D','C','N','N','N','','S','S','T',0.00),('4395160191','Intereses Mora','D','C','N','N','N','','S','S','T',0.00),('439517','Servicios inform?ticos','D','C','N','N','N','','S','S','T',0.00),('439590','Otros servicios','T','C','N','N','N','','S','S','T',0.00),('43959001','Devoluciones','D','C','N','N','N','','S','S','T',0.00),('44','TRANSFERENCIAS Y SUBVENCIONES','T','C','S','N','N','','S','S','T',0.00),('47','OPERACIONES INTERINSTITUCIONALES','T','C','N','N','N','','S','S','T',0.00),('4705','FONDOS  RECIBIDOS','T','C','N','N','N','','S','S','T',0.00),('470508','Funcionamiento','T','C','N','N','N','','S','S','T',0.00),('470509','Servicio de la deuda','T','C','N','N','N','','S','S','T',0.00),('470510','Inversi?n','T','C','N','N','N','','S','S','T',0.00),('4720','OPERACIONES DE ENLACE','T','C','N','N','N','','S','S','T',0.00),('472080','Recaudos','T','C','N','N','N','','S','S','T',0.00),('472081','Devoluciones de ingresos','T','C','N','N','N','','S','S','T',0.00),('4722','OPERACIONES SIN FLUJO DE EFECTIVO','T','C','N','N','N','','S','S','T',0.00),('472201','Cruce de cuentas','T','C','N','N','N','','S','S','T',0.00),('472203','Cuota de fiscalizaci?n y auditaje','T','C','N','N','N','','S','S','T',0.00),('472205','Desembolso de cr?dito externo no monetizado','T','C','N','N','N','','S','S','T',0.00),('472207','Cancelaci?n de sentencias y conciliaciones','T','C','N','N','N','','S','S','T',0.00),('472209','Aplicaci?n de t?tulos al pago de tributos','T','C','N','N','N','','S','S','T',0.00),('472210','Pago de obligaciones con t?tulos','T','C','N','N','N','','S','S','T',0.00),('472211','Sobrantes de t?tulos judiciales','T','C','N','N','N','','S','S','T',0.00),('472290','Otras operaciones sin flujo de efectivo','T','C','N','N','N','','S','S','T',0.00),('48','OTROS INGRESOS','T','C','N','N','N','','S','S','T',0.00),('4802','FINANCIEROS','T','C','N','N','N','','S','S','T',0.00),('480201','Intereses sobre depósitos en instituciones financi','D','C','N','N','N','','S','S','T',0.00),('480202','Intereses de fondos vendidos ordinarios','D','C','N','N','N','','S','S','T',0.00),('480203','Intereses de fondos vendidos con compromiso de rev','D','C','N','N','N','','S','S','T',0.00),('480204','Intereses de fondos de uso restringido','D','C','N','N','N','','S','S','T',0.00),('480211','Rendimiento  efectivo  de  inversiones  de  admini','D','C','N','N','N','','S','S','T',0.00),('480212','Ganancia por baja en cuentas de inversiones de adm','D','C','N','N','N','','S','S','T',0.00),('480213','Intereses,  dividendos  y  participaciones  de  in','D','C','N','N','N','','S','S','T',0.00),('480214','Ganancia por baja en cuentas de inversiones de adm','D','C','N','N','N','','S','S','T',0.00),('480215','Ganancia por valoraci?n de instrumentos derivados','D','C','N','N','N','','S','S','T',0.00),('480216','Ganancia por valoraci?n de instrumentos derivados','D','C','N','N','N','','S','S','T',0.00),('480217','Ganancia por valoraci?n de instrumentos derivados','D','C','N','N','N','','S','S','T',0.00),('480220','Ganancia por baja en cuentas de cuentas por pagar','D','C','N','N','N','','S','S','T',0.00),('480221','Rendimiento efectivo pr?stamos por cobrar','D','C','N','N','N','','S','S','T',0.00),('480222','Ganancia por baja en cuentas de pr?stamos por paga','D','C','N','N','N','','S','S','T',0.00),('480223','Comisiones','D','C','N','N','N','','S','S','T',0.00),('480225','Ganancia por derechos en fideicomiso','D','C','N','N','N','','S','S','T',0.00),('480226','Rendimientos por reajuste monetario','D','C','N','N','N','','S','S','T',0.00),('480227','Ganancia por negociaci?n de divisas','D','C','N','N','N','','S','S','T',0.00),('480228','Ganancia por titularizaci?n de activos','D','C','N','N','N','','S','S','T',0.00),('480229','Ganancia por medici?n inicial de t?tulos emitidos','D','C','N','N','N','','S','S','T',0.00),('480231','Ganancia por medici?n inicial de pr?stamos por pag','D','C','N','N','N','','S','S','T',0.00),('480232','Rendimientos sobre recursos entregados en administ','D','C','N','N','N','','S','S','T',0.00),('480233','Intereses de mora','D','C','N','N','N','','S','S','T',0.00),('480236','Rendimiento efectivo, dividendos y participaciones','D','C','N','N','N','','S','S','T',0.00),('480239','Ganancia en la valoraci?n de opciones compradas','D','C','N','N','N','','S','S','T',0.00),('480240','Rendimientos de recursos Sistema General de Regal?','D','C','N','N','N','','S','S','T',0.00),('480242','Rendimiento de cuentas por cobrar al costo','D','C','N','N','N','','S','S','T',0.00),('480243','Inter?s del plan de activos para benefic?os posemp','D','C','N','N','N','','S','S','T',0.00),('480290','Otros ingresos financieros','D','C','N','N','N','','S','S','T',0.00),('4805','FINANCIEROS','T','C','N','N','N','','S','S','T',0.00),('480504','INTERESES Y RENDIMIENTOS DE DEUDORES','T','C','N','N','N','','S','S','T',0.00),('48050401','Intereses Energia','T','C','N','N','N','','S','S','T',0.00),('48050402','Intereses Acueducto','T','C','N','N','N','','S','S','T',0.00),('48050403','Intereses Alcantarillado','T','C','N','N','N','','S','S','T',0.00),('48050404','Intereses Aseo','T','C','N','N','N','','S','S','T',0.00),('480507','Rendimiento por reajuste monetario','T','C','N','N','N','','S','S','T',0.00),('480512','INTERESES POR FINANCIACI?N USUARIOS','T','C','N','N','N','','S','S','T',0.00),('480513','Intereses de mora','T','C','N','N','N','','S','S','T',0.00),('480522','INTERESES SOBRE DEP?SITOS','T','C','N','N','N','','S','S','T',0.00),('480523','INTERESES Y RENDIMIENTOS SOBRE ACUERDOS','T','C','N','N','N','','S','S','T',0.00),('480524','INTERESES Y RENDIMIENTOS SOBRE CR?DITOS','T','C','N','N','N','','S','S','T',0.00),('480525','INTERESES Y RENDIMIENTOS SOBRE CR?DITOS','T','C','N','N','N','','S','S','T',0.00),('480526','PARTICIPACIONES','T','C','N','N','N','','S','S','T',0.00),('480590','OTROS INGRESOS FINANCIEROS','T','C','N','N','N','','S','S','T',0.00),('48059001','Devolucion Gravamenes financieros','T','C','N','N','N','','S','S','T',0.00),('4808','INGRESOS DIVERSOS','T','C','N','N','N','','S','S','T',0.00),('480801','Alimentaci?n a empleados','D','C','N','N','N','','S','S','T',0.00),('480803','Cuotas partes de pensiones','D','C','N','N','N','','S','S','T',0.00),('480805','Ganancia por baja en cuentas de activos no financi','D','C','N','N','N','','S','S','T',0.00),('480807','Margen en la comercializaci?n de bienes y servicio','D','C','N','N','N','','S','S','T',0.00),('480808','Honorarios','D','C','N','N','N','','S','S','T',0.00),('480809','Excedentes financieros','D','C','N','N','N','','S','S','T',0.00),('480810','T?tulos prescritos','D','C','N','N','N','','S','S','T',0.00),('480812','Recursos  recibidos  de  las  cajas  de  compensac','D','C','N','N','N','','S','S','T',0.00),('480813','Comisiones','D','C','N','N','N','','S','S','T',0.00),('480814','Utilidad por operaciones de regulaci?n econ?mica d','D','C','N','N','N','','S','S','T',0.00),('480815','Fotocopias','D','C','N','N','N','','S','S','T',0.00),('480817','Arrendamiento  operativo','T','C','N','N','N','','S','S','T',0.00),('48081701','Arrendamiento  de Postes','D','C','S','N','N','','S','S','',0.00),('480818','Contratos para la gesti?n de servicios p?blicos','D','C','N','N','N','','S','S','T',0.00),('480820','Apoyo del fondo empresarial','D','C','N','N','N','','S','S','T',0.00),('480822','Margen en la contrataci?n de servicios de salud','D','C','N','N','N','','S','S','T',0.00),('480823','Incentivos tributarios','D','C','N','N','N','','S','S','T',0.00),('480824','Aportes pensionales','D','C','N','N','N','','S','S','T',0.00),('480825','Sobrantes','D','C','N','N','N','','S','S','T',0.00),('480826','Recuperaciones','D','C','N','N','N','','S','S','T',0.00),('480827','Aprovechamientos','D','C','N','N','N','','S','S','T',0.00),('480828','Indemnizaciones','D','C','N','N','N','','S','S','T',0.00),('480829','Responsabilidades fiscales','D','C','N','N','N','','S','S','T',0.00),('480832','Ganancia por baja en cuentas de inversiones en con','D','C','N','N','N','','S','S','T',0.00),('480833','Ganancia por transacciones de venta con arrendamie','D','C','N','N','N','','S','S','T',0.00),('480836','Variaciones beneficios posempleo por el costo del','D','C','N','N','N','','S','S','T',0.00),('480837','Ajuste beneficios a los empleados a largo plazo','D','C','N','N','N','','S','S','T',0.00),('480838','Contratos de construcci?n','D','C','N','N','N','','S','S','T',0.00),('480839','Compensaci?n o indemnizaci?n por deterioro, p?rdid','D','C','N','N','N','','S','S','T',0.00),('480840','Concurrencia para el pago de pensiones','D','C','N','N','N','','S','S','T',0.00),('480841','Auditor?as  realizadas  por  la  Entidad  Administ','D','C','N','N','N','','S','S','T',0.00),('480842','Cuota alimentaria','D','C','N','N','N','','S','S','T',0.00),('480843','Prueba de paternidad','D','C','N','N','N','','S','S','T',0.00),('480848','Servicios de seguridad y escolta','D','C','N','N','N','','S','S','T',0.00),('480849','Ganancia en la actualizaci?n del plan de activos p','D','C','N','N','N','','S','S','T',0.00),('480890','Otros ingresos diversos','T','C','N','N','N','','S','S','T',0.00),('48089001','Incapacidades Otros ingresos diversos *','D','C','S','N','S','','S','N','T',0.00),('48089002','Recuperacon de Cartera Convenios Escobitas Otros i','D','C','N','N','N','','S','S','T',0.00),('48089003','Recuperacion de venta de chatarra','D','C','N','N','N','','S','S','T',0.00),('4809','ACUERDOS DE CONCESION','T','C','N','N','N','','S','S','T',0.00),('480901','Derechos de explotaci?n a favor del concedente','T','C','N','N','N','','S','S','T',0.00),('480904','Amortizaci?n del pasivo diferido del concedente','T','C','N','N','N','','S','S','T',0.00),('480990','Otros ingresos en acuerdos de concesi?n','T','C','N','N','N','','S','S','T',0.00),('4810','EXTRAORDINARIOS','T','C','N','N','N','','S','S','T',0.00),('481004','HONORARIOS Y COMISIONES','T','C','N','N','N','','S','S','T',0.00),('481006','ARRENDAMIENTOS','T','C','N','N','N','','S','S','T',0.00),('481007','SOBRANTES','T','C','N','N','N','','S','S','T',0.00),('481008','Recuperaciones','T','C','N','N','N','','S','S','T',0.00),('48100801','Recuperacion Liquidaciones Energia En Bo','T','C','N','N','N','','S','S','T',0.00),('48100802','Contratos Celebrados','T','C','N','N','N','','S','S','T',0.00),('48100803','Seguros y Polizas','T','C','N','N','N','','S','S','T',0.00),('481042','INTERESES','T','C','N','N','N','','S','S','T',0.00),('481043','UTILIDAD EN TITULARIZACI?N DE ACTIVOS','T','C','N','N','N','','S','S','T',0.00),('481044','OBLIGACIONES CONDONADAS','T','C','N','N','N','','S','S','T',0.00),('481045','CAUCIONES','T','C','N','N','N','','S','S','T',0.00),('481046','SEGURO SOBRE PR?STAMOS','T','C','N','N','N','','S','S','T',0.00),('481047','APROVECHAMIENTOS','T','C','N','N','N','','S','S','T',0.00),('481050','Responsabilidades','T','C','N','N','N','','S','S','T',0.00),('481090','OTROS INGRESOS EXTRAORDINARIOS','T','C','N','N','N','','S','S','T',0.00),('4815','AJUSTE DE EJERCICIOS ANTERIORES','T','C','N','N','N','','S','S','T',0.00),('481506','TRIBUTARIOS','T','C','N','N','N','','S','S','T',0.00),('481507','NO TRIBUTARIOS','T','C','N','N','N','','S','S','T',0.00),('481520','SERVICIO DE ENERG?A','T','C','N','N','N','','S','S','T',0.00),('481521','SERVICIO DE ACUEDUCTO','T','C','N','N','N','','S','S','T',0.00),('481522','SERVICIO DE ALCANTARILLADO','T','C','N','N','N','','S','S','T',0.00),('481523','SERVICIO DE ASEO','T','C','N','N','N','','S','S','T',0.00),('4819','GANANCIAS POR ACTUALIZACION DE INVENTARIOS','T','C','N','N','N','','S','S','T',0.00),('481901','Materias primas cotizadas','T','C','N','N','N','','S','S','T',0.00),('481902','Productos agr?colas y minerales','T','C','N','N','N','','S','S','T',0.00),('4830','REVERSION DE LAS PERDIDAS POR DETERIORO DE VALOR','T','C','N','N','N','','S','S','T',0.00),('483001','Inversiones','T','C','N','N','N','','S','S','T',0.00),('483002','Cuentas por cobrar','T','C','N','N','N','','S','S','T',0.00),('483004','Pr?stamos por cobrar','T','C','N','N','N','','S','S','T',0.00),('483005','Inventarios','T','C','N','N','N','','S','S','T',0.00),('483006','Propiedades, planta y equipo','T','C','N','N','N','','S','S','T',0.00),('483010','Propiedades de inversi?n','T','C','N','N','N','','S','S','T',0.00),('483012','Activos intangibles','T','C','N','N','N','','S','S','T',0.00),('483014','Activos biol?gicos al costo','T','C','N','N','N','','S','S','T',0.00),('483015','Bienes de uso p?blico','T','C','N','N','N','','S','S','T',0.00),('489003','Contraprestaci?n a favor del concedente','T','C','N','N','N','','S','S','T',0.00),('5','GASTOS','T','D','S','N','N','','S','S','T',0.00),('51','DE ADMINISTRACION Y OPERACION','T','D','S','N','N','','S','S','T',0.00),('5101','SUELDOS Y SALARIOS','T','D','S','N','N','','S','S','T',0.00),('510101','Sueldos','T','D','S','N','N','','S','S','T',0.00),('510102','JORNALES','D','D','S','N','N','','S','S','T',0.00),('510103','Horas extras y festivos','T','D','S','N','N','','S','S','T',0.00),('51010301','Hora extra','D','D','S','N','N','','S','S','T',0.00),('510105','Gastos de representaci?n','D','D','S','N','N','','S','S','T',0.00),('510108','Sueldo por comisiones al exterior','D','D','S','N','N','','S','S','T',0.00),('510110','Prima t?cnica','D','D','S','N','N','','S','S','T',0.00),('510119','Bonificaciones','D','D','S','N','N','','S','S','T',0.00),('510123','Auxilio de transporte','T','D','S','N','N','','S','S','T',0.00),('510145','Salario integral','D','D','S','N','N','','S','S','T',0.00),('510151','Est?mulo a la eficiencia','D','D','S','N','N','','S','S','T',0.00),('510157','Partida de alimentaci?n soldados y orden p?blico','D','D','S','N','N','','S','S','T',0.00),('510159','Subsidio de vivienda','D','D','S','N','N','','S','S','T',0.00),('510160','Subsidio de alimentaci?n','D','D','S','N','N','','S','S','T',0.00),('510162','Subsidio de carest','D','D','S','N','N','','S','S','T',0.00),('510163','Aportes a fondos mutuos de inversi?n','D','D','S','N','N','','S','S','T',0.00),('510190','OTROS SUELDOS Y SALARIOS','D','D','S','N','N','','S','S','T',0.00),('5102','CONTRIBUCIONES   IMPUTADAS','T','D','S','N','N','','S','S','T',0.00),('510201','Incapacidades','T','D','S','N','N','','S','S','T',0.00),('510202','Subsidio familiar','D','D','S','N','N','','S','S','T',0.00),('510203','Indemnizaciones','D','D','S','N','N','','S','S','T',0.00),('510204','Gastos m?dicos y drogas','D','D','S','N','N','','S','S','T',0.00),('510205','AUXILIO Y SERVICIOS FUNERARIOS','D','D','S','N','N','','S','S','T',0.00),('510215','Subsidio por dependiente','D','D','S','N','N','','S','S','T',0.00),('510216','Licencias','D','D','S','N','N','','S','S','T',0.00),('510217','Auxilio funerario','D','D','S','N','N','','S','S','T',0.00),('510218','Incentivos al ahorro','D','D','S','N','N','','S','S','T',0.00),('510290','Otras contribuciones imputadas','D','D','S','N','N','','S','S','T',0.00),('5103','CONTRIBUCIONES EFECTIVAS','T','D','S','N','N','','S','S','T',0.00),('510301','Seguros de vida','D','D','S','N','N','','S','S','T',0.00),('510302','Aportes a cajas de compensaci?n familiar','T','D','S','N','N','','S','S','T',0.00),('510303','Cotizaciones a seguridad social en salud','T','D','S','N','N','','S','S','T',0.00),('51030301','Salud Saludcoop','D','D','S','N','N','','S','S','T',0.00),('51030302','Salud Coomeva','D','D','S','N','N','','S','S','T',0.00),('51030303','CAFESALUD EPS','D','D','S','N','N','','S','S','T',0.00),('51030304','Asmet salud Eps','D','D','S','N','N','','S','S','T',0.00),('51030305','Medimas Eps','D','D','S','N','N','','S','S','T',0.00),('51030306','Nueva Eps','D','D','S','N','N','','S','S','T',0.00),('510304','Aportes sindicales','D','D','S','N','N','','S','S','T',0.00),('510305','Cotizaciones a riesgos laborales','T','D','S','N','N','','S','S','T',0.00),('51030501','COTIZACION RIESGOS PROFESIONALES','D','D','S','N','N','','S','S','T',0.00),('510306','Cotizaciones a entidades administradoras del r?gim','T','D','S','N','N','','S','S','T',0.00),('510307','Cotizaciones a entidades administradoras del r?gim','T','D','S','N','N','','S','S','T',0.00),('51030701','Pension Porvenir','D','D','S','N','N','','S','S','T',0.00),('51030702','Pensiones Colfondos','D','D','S','N','N','','S','S','T',0.00),('51030703','Pensiones ISS','D','D','S','N','N','','S','S','T',0.00),('51030704','Pensiones Horizonte','D','D','S','N','N','','S','S','T',0.00),('51030705','Pensiones Proteccion','D','D','S','N','N','','S','S','T',0.00),('510308','Medicina prepagada','D','D','S','N','N','','S','S','T',0.00),('510390','Otras contribuciones efectivas','D','D','S','N','N','','S','S','T',0.00),('5104','APORTES SOBRE LA NOMINA','T','D','S','N','N','','S','S','T',0.00),('510401','Aportes al ICBF','D','D','S','N','N','','S','S','T',0.00),('510402','Aportes al SENA','D','D','S','N','N','','S','S','T',0.00),('510403','Aportes a la ESAP','D','D','S','N','N','','S','S','T',0.00),('510404','Aportes a escuelas industriales e institutos t?cni','D','D','S','N','N','','S','S','T',0.00),('5107','PRESTACIONES SOCIALES','T','D','S','N','N','','S','S','T',0.00),('510701','Vacaciones','T','D','S','N','N','','S','S','T',0.00),('510702','Cesant?as','T','D','S','N','N','','S','S','T',0.00),('510703','Intereses a las cesant?as','T','D','S','N','N','','S','S','T',0.00),('510704','Prima de vacaciones','T','D','S','N','N','','S','S','T',0.00),('510705','Prima de navidad','T','D','S','N','N','','S','S','T',0.00),('510706','Prima de servicios','T','D','S','N','N','','S','S','T',0.00),('510707','NO USAR Bon Esp Recr','D','D','S','N','N','','S','S','T',0.00),('510708','Cesant?as retroactivas','D','D','S','N','N','','S','S','T',0.00),('510790','Otras primas','D','D','S','N','N','','S','S','T',0.00),('510795','Otras prestaciones sociales','T','D','S','N','N','','S','S','T',0.00),('51079501','Bonificaciones de recreacion','D','D','S','N','N','','S','S','T',0.00),('51079502','Bonificacion de Servicio','D','D','S','N','N','','S','S','T',0.00),('5108','GASTOS DE PERSONAL DIVERSOS','T','D','S','N','N','','S','S','T',0.00),('510801','Remuneraci?n por servicios t?cnicos','D','D','S','N','N','','S','S','T',0.00),('510802','Honorarios - NO USAR CUENTA','D','D','S','N','N','','S','S','T',0.00),('510803','Capacitaci?n, bienestar social y est?mulos','D','D','S','N','N','','S','S','T',0.00),('510804','Dotaci?n y suministro a trabajadores','D','D','S','N','N','','S','S','T',0.00),('510805','Gastos deportivos y de recreaci?n','D','D','S','N','N','','S','S','T',0.00),('510806','Contratos de personal temporal','D','D','S','N','N','','S','S','T',0.00),('510807','Gastos de viaje','D','D','S','N','N','','S','S','T',0.00),('510808','Remuneraci?n electoral','D','D','S','N','N','','S','S','T',0.00),('510810','Vi?ticos','D','D','S','N','N','','S','S','T',0.00),('510811','Variaciones beneficios posempleo por el costo del','D','D','S','N','N','','S','S','T',0.00),('510812','Ajuste beneficios a los empleados a largo plazo','D','D','S','N','N','','S','S','T',0.00),('510813','Beneficios por pr?stamos a empleados a tasa de int','D','D','S','N','N','','S','S','T',0.00),('510890','Otros gastos de personal diversos','D','D','S','N','N','','S','S','T',0.00),('5111','GENERALES','T','D','S','N','N','','S','S','T',0.00),('511101','Moldes y troqueles','D','D','S','N','N','','S','S','T',0.00),('511102','Material quir?rgico','D','D','S','N','N','','S','S','T',0.00),('511103','Elementos de lencer?a y roper','D','D','S','N','N','','S','S','T',0.00),('511104','Loza y cristaler','D','D','S','N','N','','S','S','T',0.00),('511105','Gastos de organizaci?n y puesta en marcha','D','D','S','N','N','','S','S','T',0.00),('511106','Estudios y proyectos','D','D','S','N','N','','S','S','T',0.00),('511109','Gastos de desarrollo','D','D','S','N','N','','S','S','T',0.00),('511111','Comisiones honorarios y servicios NO USAR','D','D','S','N','N','','S','S','T',0.00),('511112','Obras y mejoras en propiedad ajena','D','D','S','N','N','','S','S','T',0.00),('511113','Vigilancia y seguridad','D','D','S','N','N','','S','S','T',0.00),('511114','Materiales y suministros','T','D','S','N','N','','S','S','T',0.00),('51111401','Materiales y suministros','D','D','S','N','N','','S','S','T',0.00),('51111402','Materiales y suministros','D','D','S','N','N','','S','S','T',0.00),('511115','Mantenimiento','D','D','S','N','N','','S','S','T',0.00),('511116','Reparaciones','D','D','S','N','N','','S','S','T',0.00),('511117','Servicios p?blicos','T','D','S','N','N','','S','S','T',0.00),('51111701','Energia','D','D','S','N','N','','S','S','T',0.00),('51111702','Acueducto','D','D','S','N','N','','S','S','T',0.00),('51111703','Alcantarillado','D','D','S','N','N','','S','S','T',0.00),('51111704','Aseo','D','D','S','N','N','','S','S','T',0.00),('51111705','Servicios Telefonicos e internet','D','D','S','N','N','','S','S','T',0.00),('511118','Arrendamiento  operativo','T','D','S','N','N','','S','S','T',0.00),('51111801','HOSTING','D','D','S','N','N','','S','S','T',0.00),('511119','Vi?ticos y gastos de viaje','D','D','S','N','N','','S','S','T',0.00),('511120','Publicidad y propaganda','D','D','S','N','N','','S','S','T',0.00),('511121','Impresos, publicaciones, suscripciones y afiliacio','D','D','S','N','N','','S','S','T',0.00),('511122','Fotocopias','D','D','S','N','N','','S','S','T',0.00),('511123','Comunicaciones y transporte','T','D','S','N','N','','S','S','T',0.00),('51112301','Comunicaciones y Transporte','D','D','S','N','N','','S','S','T',0.00),('511124','GASTOS DE VENTAS','D','D','S','N','N','','S','S','T',0.00),('511125','Seguros generales','D','D','S','N','N','','S','S','T',0.00),('511126','Imprevistos','D','D','S','N','N','','S','S','T',0.00),('511127','Promoci?n y divulgaci?n','D','D','S','N','N','','S','S','T',0.00),('511128','Capacitaci?n docente','D','D','S','N','N','','S','S','T',0.00),('511129','Pr?tesis y aparatos ortop?dicos','D','D','S','N','N','','S','S','T',0.00),('511130','Alimentaci?n escolar','D','D','S','N','N','','S','S','T',0.00),('511131','Materiales de educaci?n','D','D','S','N','N','','S','S','T',0.00),('511132','Dise?os y estudios','D','D','S','N','N','','S','S','T',0.00),('511133','Seguridad industrial','D','D','S','N','N','','S','S','T',0.00),('511134','Asistencia t?cnica agropecuaria','D','D','S','N','N','','S','S','T',0.00),('511135','Mantenimiento de caminos vecinales','D','D','S','N','N','','S','S','T',0.00),('511136','Implementos  deportivos','D','D','S','N','N','','S','S','T',0.00),('511137','Eventos culturales','D','D','S','N','N','','S','S','T',0.00),('511138','Reubicaci?n de asentamientos','D','D','S','N','N','','S','S','T',0.00),('511139','Participaciones y compensaciones','D','D','S','N','N','','S','S','T',0.00),('511140','Contratos de administraci?n','D','D','S','N','N','','S','S','T',0.00),('511141','Sostenimiento de semovientes y plantas','D','D','S','N','N','','S','S','T',0.00),('511142','Gastos de operaci?n aduanera','D','D','S','N','N','','S','S','T',0.00),('511143','Gastos reservados','D','D','S','N','N','','S','S','T',0.00),('511144','Apoyo a operaciones militares y de polic','D','D','S','N','N','','S','S','T',0.00),('511146','Combustibles y lubricantes','D','D','S','N','N','','S','S','T',0.00),('511147','Servicios portuarios y aeroportuarios','D','D','S','N','N','','S','S','T',0.00),('511148','Servicio de reclutamiento','D','D','S','N','N','','S','S','T',0.00),('511149','Servicios de aseo, cafeter?a, restaurante y lavand','D','D','S','N','N','','S','S','T',0.00),('511150','Procesamiento de informaci?n','D','D','S','N','N','','S','S','T',0.00),('511151','Gastos por control de calidad','D','D','S','N','N','','S','S','T',0.00),('511152','Consulta centrales de riesgo','D','D','S','N','N','','S','S','T',0.00),('511153','Cesi?n de derechos de televisi?n','D','D','S','N','N','','S','S','T',0.00),('511154','Organizaci?n de eventos','D','D','S','N','N','','S','S','T',0.00),('511155','Elementos de aseo, lavander?a y cafeter','D','D','S','N','N','','S','S','T',0.00),('511156','Bodegaje','D','D','S','N','N','','S','S','T',0.00),('511157','Concursos y licitaciones','D','D','S','N','N','','S','S','T',0.00),('511158','Videos','D','D','S','N','N','','S','S','T',0.00),('511159','Licencias y salvoconductos','D','D','S','N','N','','S','S','T',0.00),('511161','Relaciones p?blicas','D','D','S','N','N','','S','S','T',0.00),('511162','Equipo de seguridad industrial','D','D','S','N','N','','S','S','T',0.00),('511163','Contratos de aprendizaje','D','D','S','N','N','','S','S','T',0.00),('511164','Gastos legales','D','D','S','N','N','','S','S','T',0.00),('511165','Intangibles','D','D','S','N','N','','S','S','T',0.00),('511166','Costas procesales','D','D','S','N','N','','S','S','T',0.00),('511172','Apoyo a campa?as pol?ticas','D','D','S','N','N','','S','S','T',0.00),('511173','Interventor?as, auditor?as y evaluaciones','D','D','S','N','N','','S','S','T',0.00),('511174','Asignaci?n de bienes y servicios','D','D','S','N','N','','S','S','T',0.00),('511175','Reparaci?n de v?ctimas','D','D','S','N','N','','S','S','T',0.00),('511176','Mitigaci?n de riesgos','D','D','S','N','N','','S','S','T',0.00),('511177','Bonificaci?n por productividad a los reclusos','D','D','S','N','N','','S','S','T',0.00),('511178','Comisiones','D','D','S','N','N','','S','S','T',0.00),('511179','Honorarios','D','D','S','N','N','','S','S','T',0.00),('511180','Servicios','D','D','S','N','N','','S','S','T',0.00),('511190','Otros gastos generales','D','D','S','N','N','','S','S','T',0.00),('5120','IMPUESTOS, CONTRIBUCIONES Y TASAS','T','D','S','N','N','','S','S','T',0.00),('512001','Impuesto predial unificado','D','D','S','N','N','','S','S','T',0.00),('512002','Cuota de fiscalizaci?n y auditaje','D','D','S','N','N','','S','S','T',0.00),('512004','CONTRIBUCI?N A LAS SUPERINTENDENCIAS','D','D','S','N','N','','S','S','T',0.00),('512005','CONTRIBUCI?N A LAS COMISIONES REGULADORAS','T','D','S','N','N','','S','S','T',0.00),('51200501','CONTRIBUCI?N A LA CREG','D','D','S','N','N','','S','S','T',0.00),('51200502','CONTRIBUCI?N A LA CRA','D','D','S','N','N','','S','S','T',0.00),('580301','Efectivo y equivalentes al efectivo','D','D','S','N','N','','S','S','',0.00),('512009','Impuesto de industria y comercio','D','D','S','N','N','','S','S','T',0.00),('512010','Tasas','D','D','S','N','N','','S','S','T',0.00),('512011','Impuesto sobre veh?culos automotores','D','D','S','N','N','','S','S','T',0.00),('512012','Impuesto de registro','D','D','S','N','N','','S','S','T',0.00),('512013','Regal?as y compensaciones monetarias','D','D','S','N','N','','S','S','T',0.00),('512014','TASA POR UTILIZACI?N DE RECURSOS NATURAL','D','D','S','N','N','','S','S','T',0.00),('512015','TASA POR CONTAMINACI?N DE RECURSOS NATUR','D','D','S','N','N','','S','S','T',0.00),('512017','Intereses de mora','D','D','S','N','N','','S','S','T',0.00),('512018','IMPUESTO A LAS VENTAS - IVA NO DESCONTAB','D','D','S','N','N','','S','S','T',0.00),('512019','Registro y salvoconducto','D','D','S','N','N','','S','S','T',0.00),('512021','Impuesto para preservar la seguridad democr?tica','D','D','S','N','N','','S','S','T',0.00),('512022','PEAJES','D','D','S','N','N','','S','S','T',0.00),('512023','Impuesto al patrimonio','T','D','S','N','N','','S','S','T',0.00),('51202301','Vigencia Fiscal Anterior','D','D','S','N','N','','S','S','T',0.00),('51202302','Vigencia Fiscal Actual','D','D','S','N','N','','S','S','T',0.00),('512024','Gravamen a los movimientos financieros','D','D','S','N','N','','S','S','T',0.00),('512025','Impuesto de timbre','D','D','S','N','N','','S','S','T',0.00),('512026','Contribuciones','T','D','S','N','N','','S','S','T',0.00),('51202601','CORPORAMAZONIA','D','D','S','N','N','','S','S','T',0.00),('51202602','Contribuci?n Especial SSPD','D','D','S','N','N','','S','S','T',0.00),('512027','Licencias','D','D','S','N','N','','S','S','T',0.00),('512028','Impuesto sobre aduana y recargos','D','D','S','N','N','','S','S','T',0.00),('512029','Impuestos, contribuciones y tasas en el exterior','D','D','S','N','N','','S','S','T',0.00),('512030','Impuesto nacional al consumo','D','D','S','N','N','','S','S','T',0.00),('512032','impuesto a la riqueza','D','D','S','N','N','','S','S','T',0.00),('512034','Porcentaje y sobretasa ambiental al impuesto predi','D','D','S','N','N','','S','S','T',0.00),('512035','Estampillas','D','D','S','N','N','','S','S','T',0.00),('512090','Otros impuestos, contribuciones y tasas','D','D','S','N','N','','S','S','T',0.00),('53','DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVIS','T','D','S','N','N','','S','S','T',0.00),('5304','DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVIS','T','D','S','N','N','','S','S','T',0.00),('530490','OTROS DEUDORES','D','D','S','N','N','','S','S','T',0.00),('5345','AMORTIZACION DE INTANGIBLES','T','D','S','N','N','','S','S','T',0.00),('534501','CR?DITO MERCANTIL','D','D','S','N','N','','S','S','T',0.00),('534502','MARCAS','D','D','S','N','N','','S','S','T',0.00),('534503','PATENTES','D','D','S','N','N','','S','S','T',0.00),('534504','CONCESIONES Y FRANQUICIAS','D','D','S','N','N','','S','S','T',0.00),('534505','DERECHOS','D','D','S','N','N','','S','S','T',0.00),('534506','KNOW HOW','D','D','S','N','N','','S','S','T',0.00),('534507','LICENCIAS','D','D','S','N','N','','S','S','T',0.00),('534508','SOFTWARE','D','D','S','N','N','','S','S','T',0.00),('534509','SERVIDUMBRES','D','D','S','N','N','','S','S','T',0.00),('534590','OTROS INTANGIBLES','D','D','S','N','N','','S','S','T',0.00),('5347','DETERIORO DE CUENTAS POR COBRAR','T','D','S','N','N','','S','S','T',0.00),('534701','Venta de bienes','D','D','S','N','N','','S','S','T',0.00),('534702','Prestaci?n de servicios','D','D','S','N','N','','S','S','T',0.00),('534703','Servicio de energ','D','D','S','N','N','','S','S','T',0.00),('534704','Servicio de acueducto','D','D','S','N','N','','S','S','T',0.00),('534705','Servicio de alcantarillado','D','D','S','N','N','','S','S','T',0.00),('534706','Servicio de aseo','D','D','S','N','N','','S','S','T',0.00),('534707','Servicio de gas combustible','D','D','S','N','N','','S','S','T',0.00),('534708','Servicio de telecomunicaciones','D','D','S','N','N','','S','S','T',0.00),('534709','Prestaci?n de servicios de salud','D','D','S','N','N','','S','S','T',0.00),('534710','Administraci?n del sistema de seguridad social en','D','D','S','N','N','','S','S','T',0.00),('534711','Recursos de los fondos de reservas de pensiones','D','D','S','N','N','','S','S','T',0.00),('534713','Impuestos','D','D','S','N','N','','S','S','T',0.00),('534714','Contribuciones, tasas e ingresos no tributarios','D','D','S','N','N','','S','S','T',0.00),('534715','Aportes sobre la n?mina','D','D','S','N','N','','S','S','T',0.00),('534716','Rentas parafiscales','D','D','S','N','N','','S','S','T',0.00),('534717','Recursos destinados a la financiaci?n del Sistema','D','D','S','N','N','','S','S','T',0.00),('534790','Otras cuentas por cobrar','D','D','S','N','N','','S','S','T',0.00),('5349','DETERIORO DE PRESTAMOS POR COBRAR','T','D','S','N','N','','S','S','T',0.00),('534901','Pr?stamos concedidos','D','D','S','N','N','','S','S','T',0.00),('534904','Pr?stamos gubernamentales otorgados','D','D','S','N','N','','S','S','T',0.00),('5350','DETERIORO DE INVENTARIOS','T','D','S','N','N','','S','S','T',0.00),('535001','Bienes producidos','D','D','S','N','N','','S','S','T',0.00),('535002','Mercanc?as en existencia','D','D','S','N','N','','S','S','T',0.00),('535003','Productos en proceso','D','D','S','N','N','','S','S','T',0.00),('535004','Materias primas','D','D','S','N','N','','S','S','T',0.00),('535005','Inventarios en tr?nsito','D','D','S','N','N','','S','S','T',0.00),('535006','Inventarios en poder de terceros','D','D','S','N','N','','S','S','T',0.00),('535007','Inventarios de prestadores de servicios','D','D','S','N','N','','S','S','T',0.00),('535008','Materiales y suministros','D','D','S','N','N','','S','S','T',0.00),('5351','DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO','T','D','S','N','N','','S','S','T',0.00),('535101','Terrenos','D','D','S','N','N','','S','S','T',0.00),('535102','Semovientes y plantas','D','D','S','N','N','','S','S','T',0.00),('535103','Construcciones en curso','D','D','S','N','N','','S','S','T',0.00),('535104','Maquinaria, planta y equipo en montaje','D','D','S','N','N','','S','S','T',0.00),('535105','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('535106','Plantas, ductos y t?neles','D','D','S','N','N','','S','S','T',0.00),('535107','Redes, l?neas y cables','D','D','S','N','N','','S','S','T',0.00),('535108','Maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('535109','Equipo m?dico y cient?fico','D','D','S','N','N','','S','S','T',0.00),('535110','Muebles, enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('535111','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('535112','Equipo de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('535113','Equipos de comedor, cocina, despensa y hoteler','D','D','S','N','N','','S','S','T',0.00),('535114','Plantas productoras','D','D','S','N','N','','S','S','T',0.00),('535115','Repuestos','D','D','S','N','N','','S','S','T',0.00),('535116','Maquinaria, planta y equipo en tr?nsito','D','D','S','N','N','','S','S','T',0.00),('535117','Bienes de arte y cultura','D','D','S','N','N','','S','S','T',0.00),('535118','Propiedades, planta y equipo en concesi?n','D','D','S','N','N','','S','S','T',0.00),('535119','Bienes muebles en bodega','D','D','S','N','N','','S','S','T',0.00),('535120','Propiedades, planta y equipo en mantenimiento','D','D','S','N','N','','S','S','T',0.00),('535121','Propiedades, planta y equipo no explotados','D','D','S','N','N','','S','S','T',0.00),('5355','DETERIORO DE PROPIEDADES DE INVERSION','T','D','S','N','N','','S','S','T',0.00),('535501','Terrenos','D','D','S','N','N','','S','S','T',0.00),('535502','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('5357','DETERIORO DE ACTIVOS INTANGIBLES','T','D','S','N','N','','S','S','T',0.00),('535702','Marcas','D','D','S','N','N','','S','S','T',0.00),('535703','Patentes','D','D','S','N','N','','S','S','T',0.00),('535704','Concesiones y franquicias','D','D','S','N','N','','S','S','T',0.00),('535705','Derechos','D','D','S','N','N','','S','S','T',0.00),('535706','Licencias','D','D','S','N','N','','S','S','T',0.00),('535707','Softwares','D','D','S','N','N','','S','S','T',0.00),('535709','Activos intangibles en fase de desarrollo','D','D','S','N','N','','S','S','T',0.00),('535711','Activos intangibles en concesi?n','D','D','S','N','N','','S','S','T',0.00),('535790','Otros activos intangibles','D','D','S','N','N','','S','S','T',0.00),('5360','DEPRECIACION DE PROPIEDADES, PLANTA Y EQUIPO','T','D','S','N','N','','S','S','T',0.00),('536001','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('536002','Plantas, ductos y t?neles','D','D','S','N','N','','S','S','T',0.00),('536003','Redes, l?neas y cables','D','D','S','N','N','','S','S','T',0.00),('536004','Maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('536005','Equipo m?dico y cient?fico','D','D','S','N','N','','S','S','T',0.00),('536006','Muebles, enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('536007','Equipos de comunicaci?n y computaci?n','D','D','S','N','N','','S','S','T',0.00),('536008','Equipos de transporte, tracci?n y elevaci?n','D','D','S','N','N','','S','S','T',0.00),('536009','Equipos de comedor, cocina, despensa y hoteler','D','D','S','N','N','','S','S','T',0.00),('536010','Semovientes y plantas','D','D','S','N','N','','S','S','T',0.00),('536011','Plantas productoras','D','D','S','N','N','','S','S','T',0.00),('536012','Bienes de arte y cultura','D','D','S','N','N','','S','S','T',0.00),('536013','Bienes muebles en bodega','D','D','S','N','N','','S','S','T',0.00),('536014','Propiedades, planta y equipo en mantenimiento','D','D','S','N','N','','S','S','T',0.00),('536015','Propiedades, planta y equipo no explotados','D','D','S','N','N','','S','S','T',0.00),('536016','Propiedades, planta y equipo en concesi?n','D','D','S','N','N','','S','S','T',0.00),('5362','DEPRECIACION DE PROPIEDADES DE INVERSION','T','D','S','N','N','','S','S','T',0.00),('536201','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('5366','AMORTIZACION DE ACTIVOS INTANGIBLES','T','D','S','N','N','','S','S','T',0.00),('536601','Marcas','D','D','S','N','N','','S','S','T',0.00),('536602','Patentes','D','D','S','N','N','','S','S','T',0.00),('536603','Concesiones y franquicias','D','D','S','N','N','','S','S','T',0.00),('536604','Derechos','D','D','S','N','N','','S','S','T',0.00),('536605','Licencias','D','D','S','N','N','','S','S','T',0.00),('536606','Softwares','D','D','S','N','N','','S','S','T',0.00),('536609','Activos intangibles en concesi?n','D','D','S','N','N','','S','S','T',0.00),('536690','Otros activos intangibles','D','D','S','N','N','','S','S','T',0.00),('5368','PROVISION LITIGIOS Y DEMANDAS','T','D','S','N','N','','S','S','T',0.00),('536801','Civiles','D','D','S','N','N','','S','S','T',0.00),('536802','Penales','D','D','S','N','N','','S','S','T',0.00),('536803','Administrativas','D','D','S','N','N','','S','S','T',0.00),('536804','Obligaciones fiscales','D','D','S','N','N','','S','S','T',0.00),('536805','Laborales','D','D','S','N','N','','S','S','T',0.00),('536890','Otros litigios y demandas','D','D','S','N','N','','S','S','T',0.00),('5369','PROVISION  POR GARANT?AS','T','D','S','N','N','','S','S','T',0.00),('536901','Garant?as contractuales','D','D','S','N','N','','S','S','T',0.00),('536902','Garant?as contractuales - Concesiones','D','D','S','N','N','','S','S','T',0.00),('536904','Estimaci?n t?cnica del riesgo de garant?as otorgad','D','D','S','N','N','','S','S','T',0.00),('5373','PROVISIONES  DIVERSAS','T','D','S','N','N','','S','S','T',0.00),('537301','Devoluci?n de bienes aprehendidos o incautados','D','D','S','N','N','','S','S','T',0.00),('537302','Mecanismos alternativos de soluci?n de conflictos','D','D','S','N','N','','S','S','T',0.00),('537303','Reserva t?cnica para el pago de premios','D','D','S','N','N','','S','S','T',0.00),('537304','Obligaciones impl?citas','D','D','S','N','N','','S','S','T',0.00),('537305','Contratos onerosos','D','D','S','N','N','','S','S','T',0.00),('537306','Reestructuraciones','D','D','S','N','N','','S','S','T',0.00),('537307','Desmantelamientos','D','D','S','N','N','','S','S','T',0.00),('537308','Obligaciones originadas por inversiones en entidad','D','D','S','N','N','','S','S','T',0.00),('537313','Concurrencia para el pago de pensiones','D','D','S','N','N','','S','S','T',0.00),('537390','Otras provisiones diversas','D','D','S','N','N','','S','S','T',0.00),('54','TRANSFERENCIAS Y SUBVENCIONES','T','D','S','N','N','','S','S','T',0.00),('5424','SUBVENCIONES','T','D','S','N','N','','S','S','T',0.00),('542401','Subvenci?n por pr?stamos con tasa de inter?s cero','D','D','S','N','N','','S','S','T',0.00),('542402','Subvenci?n por pr?stamos con tasas de inter?s infe','D','D','S','N','N','','S','S','T',0.00),('542403','Subvenci?n por condonaci?n de deudas','D','D','S','N','N','','S','S','T',0.00),('542405','Subvenci?n por recursos transferidos a las empresa','D','D','S','N','N','','S','S','T',0.00),('542406','Subvenci?n por programas con el sector financiero','D','D','S','N','N','','S','S','T',0.00),('542407','Bienes entregados sin contraprestaci?n','D','D','S','N','N','','S','S','T',0.00),('542408','Subvenci?n por programas con el sector no financie','D','D','S','N','N','','S','S','T',0.00),('542409','Subvenci?n por programas con el sector no financie','D','D','S','N','N','','S','S','T',0.00),('542410','Subvenci?n por programas con entidades sin fines d','D','D','S','N','N','','S','S','T',0.00),('542411','Subvenci?n por programas con los hogares','D','D','S','N','N','','S','S','T',0.00),('542412','Garant?a estatal en el r?gimen de prima media con','D','D','S','N','N','','S','S','T',0.00),('542413','Subsidio a los notarios','D','D','S','N','N','','S','S','T',0.00),('542415','Subvenci?n a las instituciones prestadoras de serv','D','D','S','N','N','','S','S','T',0.00),('542490','Otras subvenciones','D','D','S','N','N','','S','S','T',0.00),('5705','FONDOS  ENTREGADOS','T','D','S','N','N','','S','S','T',0.00),('570508','Funcionamiento','D','D','S','N','N','','S','S','T',0.00),('570509','Servicio de la deuda','D','D','S','N','N','','S','S','T',0.00),('570510','Inversi?n','D','D','S','N','N','','S','S','T',0.00),('5720','OPERACIONES DE ENLACE','T','D','S','N','N','','S','S','T',0.00),('572080','Recaudos','D','D','S','N','N','','S','S','T',0.00),('572081','Devoluciones de ingresos','D','D','S','N','N','','S','S','T',0.00),('58','OTROS  GASTOS','T','D','S','N','N','','S','S','T',0.00),('5801','INTERESES','T','D','S','N','N','','S','S','T',0.00),('580190','OTROS INTERESES','D','D','S','N','N','','S','S','T',0.00),('5802','COMISIONES','T','D','S','N','N','','S','S','T',0.00),('580204','PR?STAMOS GUBERNAMENTALES DE CORTO PLAZO','D','D','S','N','N','','S','S','T',0.00),('580205','PR?STAMOS GUBERNAMENTALES DE LARGO PLAZO','D','D','S','N','N','','S','S','T',0.00),('580206','Adquisici?n de bienes y servicios','D','D','S','N','N','','S','S','T',0.00),('580237','Comisiones sobre recursos entregados en administra','D','D','S','N','N','','S','S','T',0.00),('580239','Derechos en fideicomiso','D','D','S','N','N','','S','S','T',0.00),('580240','Comisiones servicios financieros','D','D','S','N','N','','S','S','T',0.00),('580290','Otras comisiones','D','D','S','N','N','','S','S','T',0.00),('5804','FINANCIEROS','T','D','S','N','N','','S','S','T',0.00),('580401','Actualizaci?n financiera de provisiones','D','D','S','N','N','','S','S','T',0.00),('580402','Inter?s por beneficios a los empleados','D','D','S','N','N','','S','S','T',0.00),('580403','Sostenimiento en bolsa y registro','D','D','S','N','N','','S','S','T',0.00),('580404','Administraci?n de fiducia','D','D','S','N','N','','S','S','T',0.00),('580405','Administraci?n y emisi?n de t?tulos valores','D','D','S','N','N','','S','S','T',0.00),('580406','Seguros operaciones financieras','D','D','S','N','N','','S','S','T',0.00),('580407','Descuento en venta de cartera','D','D','S','N','N','','S','S','T',0.00),('580408','P?rdida en derechos en fideicomiso','D','D','S','N','N','','S','S','T',0.00),('580409','P?rdida por compraventa de divisas','D','D','S','N','N','','S','S','T',0.00),('580410','P?rdida por medici?n inicial de inversiones de adm','D','D','S','N','N','','S','S','T',0.00),('580420','P?rdida por valoraci?n de instrumentos derivados c','D','D','S','N','N','','S','S','T',0.00),('580423','P?rdida por baja en cuentas de cuentas por cobrar','D','D','S','N','N','','S','S','T',0.00),('580426','P?rdida por baja en cuentas de pr?stamos por cobra','D','D','S','N','N','','S','S','T',0.00),('580427','P?rdida por medici?n inicial de t?tulos emitidos','D','D','S','N','N','','S','S','T',0.00),('580439','Intereses de mora','D','D','S','N','N','','S','S','T',0.00),('580443','Amortizaci?n de p?rdidas en inversiones de adminis','D','D','S','N','N','','S','S','T',0.00),('580444','Ajuste de partida cubierta que hace parte de una r','D','D','S','N','N','','S','S','T',0.00),('580445','P?rdida en la valoraci?n de opciones vendidas','D','D','S','N','N','','S','S','T',0.00),('580447','Intereses sobre cr?ditos judiciales','D','D','S','N','N','','S','S','T',0.00),('580448','Distribuci?n de rendimientos del sistema de cuenta','D','D','S','N','N','','S','S','T',0.00),('580450','P?rdida por titularizaci?n de activos','D','D','S','N','N','','S','S','T',0.00),('580490','Otros gastos financieros','T','D','S','N','N','','S','S','T',0.00),('58049001','GRAVAMEN FINANCIERO','D','D','S','N','N','','S','S','T',0.00),('58049002','COMPRA CHEQUERAS','D','D','S','N','N','','S','S','T',0.00),('58049003','iva financiero','D','D','S','N','N','','S','S','T',0.00),('58049004','cOMISION EN LINEA','D','D','S','N','N','','S','S','T',0.00),('58049005','AJUSTES','D','D','S','N','N','','S','S','T',0.00),('5805','FINANCIEROS','T','D','S','N','N','','S','S','T',0.00),('580512','Gastos financieros por reajuste monetari','T','D','S','N','N','','S','S','T',0.00),('580525','SOSTENIMIENTO EN BOLSA Y REGISTRO','T','D','S','N','N','','S','S','T',0.00),('580536','COMISIONES Y OTROS GASTOS BANCARIOS','T','D','S','N','N','','S','S','T',0.00),('580558','DESCUENTO EN VENTA DE CARTERA','T','D','S','N','N','','S','S','T',0.00),('580559','P?RDIDA EN DERECHOS EN FIDEICOMISO','T','D','S','N','N','','S','S','T',0.00),('580590','OTROS GASTOS FINANCIEROS','T','D','S','N','N','','S','S','T',0.00),('58059001','GRAVAMEN FINANCIERO','T','D','S','N','N','','S','S','T',0.00),('58059002','COMPRA CHEQUERAS','T','D','S','N','N','','S','S','T',0.00),('58059003','IVA FINANCIERO','T','D','S','N','N','','S','S','T',0.00),('58059004','COMISIONES  EN LINEA','T','D','S','N','N','','S','S','T',0.00),('58059005','COMPRA CHEQUE D GERENCIA','T','D','S','N','N','','S','S','T',0.00),('5808','OTROS GASTOS ORDINARIOS','T','D','S','N','N','','S','S','T',0.00),('580803','Impuestos Asumidos','D','D','S','N','N','','S','S','T',0.00),('580815','Margen en la Comercializacion de Bienes','D','D','S','N','N','','S','S','T',0.00),('5810','EXTRAORDINARIOS','T','D','S','N','N','','S','S','T',0.00),('581003','AJUSTES O MERMAS SIN RESPONSABILIDAD','D','D','S','N','N','','S','S','T',0.00),('581004','DONACIONES','D','D','S','N','N','','S','S','T',0.00),('581005','GASTOS LEGALES','D','D','S','N','N','','S','S','T',0.00),('581006','P?RDIDAS EN SINIESTROS','D','D','S','N','N','','S','S','T',0.00),('581007','BIENES DECLARADOS A FAVOR DE LA NACI?N','D','D','S','N','N','','S','S','T',0.00),('581010','P?RDIDA EN ESCISIONES','D','D','S','N','N','','S','S','T',0.00),('581027','P?RDIDA EN RECURSOS NATURALES RENOVABLES','D','D','S','N','N','','S','S','T',0.00),('581028','P?RDIDA EN VENTA DE TERRENOS','D','D','S','N','N','','S','S','T',0.00),('581029','P?RDIDA EN VENTA DE PROPIEDAD PLANTA Y E','D','D','S','N','N','','S','S','T',0.00),('581030','P?RDIDA EN VENTA DE INTANGIBLES','D','D','S','N','N','','S','S','T',0.00),('581031','P?RDIDA POR OPERACIONES DE REGULACI?N EC','D','D','S','N','N','','S','S','T',0.00),('581032','INTERESES','D','D','S','N','N','','S','S','T',0.00),('581033','P?RDIDA EN BAJA DE PROPIEDADES PLANTA Y','D','D','S','N','N','','S','S','T',0.00),('581034','P?RDIDA EN BAJA DE OTROS ACTIVOS','D','D','S','N','N','','S','S','T',0.00),('581035','P?RDIDA EN TITULARIZACI?N DE ACTIVOS','D','D','S','N','N','','S','S','T',0.00),('581036','INCENTIVOS TRIBUTARIOS','D','D','S','N','N','','S','S','T',0.00),('581037','DERECHOS CONDONADOS','D','D','S','N','N','','S','S','T',0.00),('581038','RECONOCIMIENTO DEUDA LEY 546/99','D','D','S','N','N','','S','S','T',0.00),('581089','BIENES TRANSFERIDOS PARA PROYECTOS ESPEC','D','D','S','N','N','','S','S','T',0.00),('581090','OTROS GASTOS EXTRAORDINARIOS','T','D','S','N','N','','S','S','T',0.00),('58109001','Sanciones SuperIntendencia de Servicios','T','D','S','N','N','','S','S','T',0.00),('58109002','AJUSTE DE EJERCICIOS ANTERIORES','D','D','S','N','N','','S','S','T',0.00),('5816','PERDIDAS POR ACTUALIZACION DE INVENTARIOS','T','D','S','N','N','','S','S','T',0.00),('581601','Materias primas cotizadas','D','D','S','N','N','','S','S','T',0.00),('581602','Productos agr?colas y minerales','D','D','S','N','N','','S','S','T',0.00),('5821','IMPUESTO A LAS GANANCIAS CORRIENTE','T','D','S','N','N','','S','S','T',0.00),('582101','Impuesto sobre la renta y complementarios','D','D','S','N','N','','S','S','T',0.00),('582104','Sobretasa al impuesto sobre la renta y complementa','D','D','S','N','N','','S','S','T',0.00),('5822','IMPUESTO A LAS GANANCIAS DIFERIDO','T','D','S','N','N','','S','S','T',0.00),('582201','Efectivo y equivalentes al efectivo','D','D','S','N','N','','S','S','T',0.00),('582202','Inversiones e instrumentos derivados','D','D','S','N','N','','S','S','T',0.00),('582203','Cuentas por cobrar','D','D','S','N','N','','S','S','T',0.00),('582204','Pr?stamos por cobrar','D','D','S','N','N','','S','S','T',0.00),('582205','Inventarios','D','D','S','N','N','','S','S','T',0.00),('582206','Propiedades, planta y equipo','D','D','S','N','N','','S','S','T',0.00),('582207','Activos intangibles','D','D','S','N','N','','S','S','T',0.00),('582208','Propiedades de inversi?n','D','D','S','N','N','','S','S','T',0.00),('582209','Activos biol?gicos','D','D','S','N','N','','S','S','T',0.00),('582210','Otros activos','D','D','S','N','N','','S','S','T',0.00),('582211','Operaciones de instituciones financieras','D','D','S','N','N','','S','S','T',0.00),('582212','Emisi?n y colocaci?n de t?tulos de deuda','D','D','S','N','N','','S','S','T',0.00),('582213','Pr?stamos por pagar','D','D','S','N','N','','S','S','T',0.00),('582214','Cuentas por pagar','D','D','S','N','N','','S','S','T',0.00),('582215','Beneficios a empleados','D','D','S','N','N','','S','S','T',0.00),('5890','GASTOS  DIVERSOS','T','D','S','N','N','','S','S','T',0.00),('589003','Impuestos asumidos','D','D','S','N','N','','S','S','T',0.00),('58900301','Diferencia en pago de impuestos','D','D','S','N','N','','S','S','T',0.00),('589004','Incentivos tributarios','D','D','S','N','N','','S','S','T',0.00),('589006','Bienes aprehendidos o incautados','D','D','S','N','N','','S','S','T',0.00),('589007','Reconocimiento deuda ley 546/99','D','D','S','N','N','','S','S','T',0.00),('589009','Aportes en entidades no societarias','D','D','S','N','N','','S','S','T',0.00),('589012','Sentencias','D','D','S','N','N','','S','S','T',0.00),('589013','Laudos arbitrales y conciliaciones extrajudiciales','D','D','S','N','N','','S','S','T',0.00),('589014','Margen en la contrataci?n de los servicios de salu','D','D','S','N','N','','S','S','T',0.00),('589015','Margen en la comercializaci?n de bienes y servicio','D','D','S','N','N','','S','S','T',0.00),('589016','Ajustes o mermas sin responsabilidad','D','D','S','N','N','','S','S','T',0.00),('589017','P?rdidas en siniestros','D','D','S','N','N','','S','S','T',0.00),('589018','P?rdida en escisiones','D','D','S','N','N','','S','S','T',0.00),('589019','P?rdida por baja en cuentas de activos no financie','D','D','S','N','N','','S','S','T',0.00),('589020','P?rdida por baja en cuentas de inversiones en cont','D','D','S','N','N','','S','S','T',0.00),('589021','Desembolso intangibles durante la fase de investig','D','D','S','N','N','','S','S','T',0.00),('589022','Desembolsos del proceso de transformaci?n de los a','D','D','S','N','N','','S','S','T',0.00),('589023','Aportes en Organismos Internacionales','D','D','S','N','N','','S','S','T',0.00),('589024','P?rdida por transacciones de venta con arrendamien','D','D','S','N','N','','S','S','T',0.00),('589025','Multas y sanciones','T','D','S','N','N','','S','S','T',0.00),('58902501','Informacion exogena','D','D','S','N','N','','S','S','T',0.00),('589026','Servicios financieros','D','D','S','N','N','','S','S','T',0.00),('589027','Indemnizaciones','D','D','S','N','N','','S','S','T',0.00),('589028','Impuesto predial de resguardos ind?genas asumidos','D','D','S','N','N','','S','S','T',0.00),('589034','P?rdida en la actualizaci?n del plan de activos pa','D','D','S','N','N','','S','S','T',0.00),('589090','Otros gastos diversos','D','D','S','N','N','','S','S','T',0.00),('5895','DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SER','T','D','S','N','N','','S','S','T',0.00),('589501','Servicios educativos','D','D','S','N','N','','S','S','T',0.00),('589502','Servicio de energ','D','D','S','N','N','','S','S','T',0.00),('5897','COSTOS Y GASTOS POR DISTRIBUIR','T','D','S','N','N','','S','S','T',0.00),('589701','Bienes producidos','D','D','S','N','N','','S','S','T',0.00),('589723','Servicios','D','D','S','N','N','','S','S','T',0.00),('5899','GASTOS ASIGNADOS A COSTOS DE PRODUCCI?N','T','D','S','N','N','','S','S','T',0.00),('589905','SERVICIOS DE ENERG?A','D','D','S','N','N','','S','S','T',0.00),('589906','SERVICIO DE ACUEDUCTO','D','D','S','N','N','','S','S','T',0.00),('589907','SERVICIO DE ALCANTARILLADO','D','D','S','N','N','','S','S','T',0.00),('589908','SERVICIO DE ASEO','D','D','S','N','N','','S','S','T',0.00),('589998','GASTOS ASIGNADOS (CR)','D','D','S','N','N','','S','S','T',0.00),('59','CIERRE DE INGRESOS, GASTOS Y COSTOS','T','D','S','N','N','','S','S','T',0.00),('5905','CIERRE DE INGRESOS, GASTOS Y COSTOS','T','D','S','N','N','','S','S','T',0.00),('590501','Cierre de ingresos, gastos y costos','D','D','S','N','N','','S','S','T',0.00),('6','COSTOS DE VENTAS','T','D','S','N','N','','S','S','T',0.00),('62','COSTO DE VENTAS DE BIENES','T','D','S','N','N','','S','S','T',0.00),('63','COSTO DE VENTAS DE SERVICIOS','T','D','S','N','N','','S','S','T',0.00),('6360','SERVICIOS P?BLICOS','T','D','S','N','N','','S','S','T',0.00),('636002','Acueducto','D','D','S','N','N','','S','S','T',0.00),('636003','Alcantarillado','D','D','S','N','N','','S','S','T',0.00),('636004','Aseo','D','D','S','N','N','','S','S','T',0.00),('636005','Energ','D','D','S','N','N','','S','S','T',0.00),('636090','Otros servicios p?blicos','D','D','S','N','N','','S','S','T',0.00),('6390','OTROS SERVICIOS','T','D','S','N','N','','S','S','T',0.00),('639001','Servicios de documentaci?n e identificaci?n','D','D','S','N','N','','S','S','T',0.00),('639002','Servicios inform?ticos','D','D','S','N','N','','S','S','T',0.00),('639004','Servicios de apoyo industrial','D','D','S','N','N','','S','S','T',0.00),('639007','Servicios de investigaci?n cient?fica y tecnol?gic','D','D','S','N','N','','S','S','T',0.00),('639008','Servicio de matadero','D','D','S','N','N','','S','S','T',0.00),('639010','Servicios de lavander','D','D','S','N','N','','S','S','T',0.00),('639012','Consultor?as','D','D','S','N','N','','S','S','T',0.00),('639013','Servicios de diagn?stico t?cnico mec?nico','D','D','S','N','N','','S','S','T',0.00),('639090','Otros servicios','D','D','S','N','N','','S','S','T',0.00),('7','COSTOS DE  TRANSFORMACION','T','D','S','N','N','','S','S','T',0.00),('71','BIENES','T','D','S','N','N','','S','S','T',0.00),('75','SERVICIOS P?BLICOS','T','D','S','N','N','','S','S','T',0.00),('7501','ENERG?A','T','D','S','N','N','','S','S','T',0.00),('750101','Materiales','T','D','S','N','N','','S','S','T',0.00),('75010101','Materiales y Suministros','D','D','S','N','N','','S','S','T',0.00),('75010102','materiales para distribucion','D','D','S','N','N','','S','S','T',0.00),('75010103','Sistema de Transmicion Regional de Energ','D','D','S','N','N','','S','S','T',0.00),('75010104','Sistema de Distribucion Local','D','D','S','N','N','','S','S','T',0.00),('75010105','materiales para comercializacion','D','D','S','N','N','','S','S','T',0.00),('75010106','COMPRA ENERGIA','T','D','S','N','N','','S','S','T',0.00),('7501010602','TRANSACION INTERNACIONESLES DE ENERGIA TIE','D','D','S','N','N','','S','S','T',0.00),('7501010603','TRANSACINOES DE ENRGIA EN BOLSA CORTO PLAZO','D','D','S','N','N','','S','S','T',0.00),('7501010604','SISTEMA DE TRANSMISION NACIONAL STN','D','D','S','N','N','','S','S','T',0.00),('7501010605','AJUSTES','D','D','S','N','N','','S','S','T',0.00),('7501010606','SISTEMAS DE TRSNAMISION REGIONAL STR','D','D','S','N','N','','S','S','T',0.00),('7501010607','AREAS DE DISTRIVUION NORTE SUR','D','D','S','N','N','','S','S','T',0.00),('7501010608','TRANSACIONES DE ENRGIA POR GENERADOR','D','D','S','N','N','','S','S','T',0.00),('7501010611','COSTOS ASOCIAD DE LAS TRANS EN EL MERCAD','D','D','S','N','N','','S','S','T',0.00),('750102','Generales','T','D','S','N','N','','S','S','T',0.00),('75010201','suministro y mantenimiento','D','D','S','N','N','','S','S','T',0.00),('75010202','SERVICIOS PUBLICOS','D','D','S','N','N','','S','S','T',0.00),('75010203','Personal Supernumerario','D','D','S','N','N','','S','S','T',0.00),('75010204','Honorarios','D','D','S','N','N','','S','S','T',0.00),('75010205','Servicios tenicos','D','D','S','N','N','','S','S','T',0.00),('75010206','MANTENIMIENTO','D','D','S','N','N','','S','S','T',0.00),('75010207','ARRENDAMIENTOS','D','D','S','N','N','','S','S','T',0.00),('75010208','Impresos papeleria y publicaciones','D','D','S','N','N','','S','S','T',0.00),('75010209','COMUNICACIONES Y TRANSPORTES','D','D','S','N','N','','S','S','T',0.00),('75010210','SEGUROS GENERALES','D','D','S','N','N','','S','S','T',0.00),('75010211','Viaticos y gastos de viaje','D','D','S','N','N','','S','S','T',0.00),('75010212','Dotacion y Suministro a Trabajadores','D','D','S','N','N','','S','S','T',0.00),('75010213','Elementos de aseo lavanderia y cafeteria','D','D','S','N','N','','S','S','T',0.00),('75010214','Contratos de aprendizaje','D','D','S','N','N','','S','S','T',0.00),('75010215','Salud ocupacional','D','D','S','N','N','','S','S','T',0.00),('75010216','Rodamiento Empleados','D','D','S','N','N','','S','S','T',0.00),('75010217','Arriendo de Sofware Financiero','D','D','S','N','N','','S','S','T',0.00),('750103','Sueldos y salarios','T','D','S','N','N','','S','S','T',0.00),('75010301','Sueldo de personal','D','D','S','N','N','','S','S','T',0.00),('75010302','Jornales','D','D','S','N','N','','S','S','T',0.00),('75010303','Pesonal Supernumerarios','D','D','S','N','N','','S','S','T',0.00),('75010304','Horas Extras','D','D','S','N','N','','S','S','T',0.00),('75010305','GASTOS DE REPRESENTACION','D','D','S','N','N','','S','S','T',0.00),('75010306','Auxilio de Transporte','D','D','S','N','N','','S','S','T',0.00),('75010307','Capacitacion bienestar social y estimulo','D','D','S','N','N','','S','S','T',0.00),('750104','Contribuciones imputadas','T','D','S','N','N','','S','S','T',0.00),('750105','Contribuciones efectivas','T','D','S','N','N','','S','S','T',0.00),('75010501','Seguros de Vida','D','D','S','N','N','','S','S','T',0.00),('75010502','Aportes de Caja de Compensacion Familiar','D','D','S','N','N','','S','S','T',0.00),('75010503','Cotizacion a seguridad Social en Salud','D','D','S','N','N','','S','S','T',0.00),('75010504','Aportes Sindicales','D','D','S','N','N','','S','S','T',0.00),('75010505','Cotizacion a Riesgos Profesionales','D','D','S','N','N','','S','S','T',0.00),('75010506','Cotizaciones a Entidades Administradoras Pensiones','D','D','S','N','N','','S','S','T',0.00),('750106','Aportes sobre la n?mina','T','D','S','N','N','','S','S','T',0.00),('75010601','Aportes al ICBF','D','D','S','N','N','','S','S','T',0.00),('75010602','Aportes al SENA','D','D','S','N','N','','S','S','T',0.00),('75010603','Aportes de la ESAP','D','D','S','N','N','','S','S','T',0.00),('75010604','Aportes a Escuelas Indutriales e Inst. T','D','D','S','N','N','','S','S','T',0.00),('750107','Depreciaci?n y amortizaci?n','T','D','S','N','N','','S','S','T',0.00),('75010701','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('75010702','Plantas ductos y tuneles','D','D','S','N','N','','S','S','T',0.00),('75010703','Redes Lineas y ductos','D','D','S','N','N','','S','S','T',0.00),('75010706','Plantas de generaci?n','D','D','S','N','N','','S','S','T',0.00),('75010707','Redes de distribuci?n','D','D','S','N','N','','S','S','T',0.00),('75010708','Maquinaria industrial','D','D','S','N','N','','S','S','T',0.00),('75010712','Equipo de transporte','D','D','S','N','N','','S','S','T',0.00),('750108','Impuestos','T','D','S','N','N','','S','S','T',0.00),('75010801','Registro','D','D','S','N','N','','S','S','T',0.00),('75010802','Industria y Comercio','D','D','S','N','N','','S','S','T',0.00),('75010803','Renta','D','D','S','N','N','','S','S','T',0.00),('75010804','Predial','D','D','S','N','N','','S','S','T',0.00),('750109','Prestaciones sociales','T','D','S','N','N','','S','S','T',0.00),('75010901','Cesantias','D','D','S','N','N','','S','S','T',0.00),('75010902','Intereses de Cesantias','D','D','S','N','N','','S','S','T',0.00),('75010903','Prima de Servicios','D','D','S','N','N','','S','S','T',0.00),('75010904','Prima de Navidad','D','D','S','N','N','','S','S','T',0.00),('75010905','Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75010906','Prima de Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75010907','Bonificacion por Servicio','D','D','S','N','N','','S','S','T',0.00),('75010908','Bonificacion especial por recreacion','D','D','S','N','N','','S','S','T',0.00),('750110','Gastos de personal diversos','D','D','S','N','N','','S','S','T',0.00),('750195','Traslado de costos (Cr)','D','D','S','N','N','','S','S','T',0.00),('7502','ACUEDUCTO','T','D','S','N','N','','S','S','T',0.00),('750201','Materiales','T','D','S','N','N','','S','S','T',0.00),('75020101','Materiales y Suministros','D','D','S','N','N','','S','S','T',0.00),('75020102','Insumos Quimicos','D','D','S','N','N','','S','S','T',0.00),('75020110','Combustibles y lubricantes','D','D','S','N','N','','S','S','T',0.00),('750202','Generales','T','D','S','N','N','','S','S','T',0.00),('75020201','MANTENIMIENTO','D','D','S','N','N','','S','S','T',0.00),('75020202','SERVICIOS PUBLICOS','D','D','S','N','N','','S','S','T',0.00),('75020203','Viaticos y gastos de viaje','D','D','S','N','N','','S','S','T',0.00),('75020204','Seguros','D','D','S','N','N','','S','S','T',0.00),('75020205','Personal supernumerario','D','D','S','N','N','','S','S','T',0.00),('75020206','Estudios y proyectos','D','D','S','N','N','','S','S','T',0.00),('75020207','Bienestar Social','D','D','S','N','N','','S','S','T',0.00),('75020208','Capacitacion','D','D','S','N','N','','S','S','T',0.00),('75020209','HONORARIOS','D','D','S','N','N','','S','S','T',0.00),('75020214','Materiales y suministros','D','D','S','N','N','','S','S','T',0.00),('75020221','Impresos papeleria y publicaciones','D','D','S','N','N','','S','S','T',0.00),('75020223','Comunicaciones y transportes','D','D','S','N','N','','S','S','T',0.00),('75020226','contribuciones','D','D','S','N','N','','S','S','T',0.00),('75020231','Dotacion y Suministro a Trabajadores','D','D','S','N','N','','S','S','T',0.00),('75020245','COSTOS POR CONTROL DE CALIDAD','D','D','S','N','N','','S','S','T',0.00),('75020246','Elementos de aseo lavanderia y cafeteria','D','D','S','N','N','','S','S','T',0.00),('75020250','Contratos de aprendizaje','D','D','S','N','N','','S','S','T',0.00),('75020263','Seguridad industrial y saud ocupacional','D','D','S','N','N','','S','S','T',0.00),('75020279','Manejo Ambiental','D','D','S','N','N','','S','S','T',0.00),('75020280','Servicios','D','D','S','N','N','','S','S','T',0.00),('750203','Sueldos y salarios','T','D','S','N','N','','S','S','T',0.00),('75020301','Sueldos de Personal','D','D','S','N','N','','S','S','T',0.00),('75020302','Jornales','D','D','S','N','N','','S','S','T',0.00),('75020303','HORAS EXTRAS','D','D','S','N','N','','S','S','T',0.00),('75020311','Gastos de representacion','D','D','S','N','N','','S','S','T',0.00),('75020323','Auxilio de transporte','D','D','S','N','N','','S','S','T',0.00),('750204','Contribuciones imputadas','D','D','S','N','N','','S','S','T',0.00),('750205','Contribuciones efectivas','T','D','S','N','N','','S','S','T',0.00),('75020501','Seguros de Vida','D','D','S','N','N','','S','S','T',0.00),('75020502','Aportes a Cajas de Compensacion Familiar','D','D','S','N','N','','S','S','T',0.00),('75020503','Cotizaciones a la seguridad Social Salud','D','D','S','N','N','','S','S','T',0.00),('7502050301','Cotizaciones a la seguridad Social','D','D','S','N','N','','S','S','T',0.00),('7502050399','Saldos en Salud antes 75020503','D','D','S','N','N','','S','S','T',0.00),('75020504','Aportes Sindicales','D','D','S','N','N','','S','S','T',0.00),('75020505','Cotizaciones a Riesgos Profesionales','D','D','S','N','N','','S','S','T',0.00),('75020506','Cotizaciones a Entidades Administradoras Pensiones','D','D','S','N','N','','S','S','T',0.00),('750206','Aportes sobre la n?mina','T','D','S','N','N','','S','S','T',0.00),('75020601','Aportes al ICBF','D','D','S','N','N','','S','S','T',0.00),('75020602','Aportes al SENA','D','D','S','N','N','','S','S','T',0.00),('75020603','Aportes a la ESAP','D','D','S','N','N','','S','S','T',0.00),('75020604','Aportes a Escuelas Industriales y Inst.','D','D','S','N','N','','S','S','T',0.00),('750207','Depreciaci?n y amortizaci?n','T','D','S','N','N','','S','S','T',0.00),('75020701','Depreciacion edificaciones','D','D','S','N','N','','S','S','T',0.00),('75020702','Depreciacion plantas ductos y tuneles','D','D','S','N','N','','S','S','T',0.00),('75020703','Depreciacion redes lineas y cables','D','D','S','N','N','','S','S','T',0.00),('75020704','Deprecacion maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('75020705','Depreciacion eqipo medico y cientifico','D','D','S','N','N','','S','S','T',0.00),('75020706','Depreciacion muebles enseres y equipo de','D','D','S','N','N','','S','S','T',0.00),('75020707','Depreciacion equipo de comunicacion y co','D','D','S','N','N','','S','S','T',0.00),('75020708','Depreciacion equipo de transporte','D','D','S','N','N','','S','S','T',0.00),('75020709','Equipo de laboratorio','D','D','S','N','N','','S','S','T',0.00),('750208','Impuestos','T','D','S','N','N','','S','S','T',0.00),('75020801','TASAS POR UTILIZACION DE RECURSOS NATURA','D','D','S','N','N','','S','S','T',0.00),('750209','Prestaciones sociales','T','D','S','N','N','','S','S','T',0.00),('75020901','Cesantias','D','D','S','N','N','','S','S','T',0.00),('75020902','Intereses de Cesantias','D','D','S','N','N','','S','S','T',0.00),('75020903','Prima de Servicios','D','D','S','N','N','','S','S','T',0.00),('75020904','Prima de Navidad','D','D','S','N','N','','S','S','T',0.00),('75020905','Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75020906','Prima de Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75020907','Bonificacion por Servicio','D','D','S','N','N','','S','S','T',0.00),('75020908','Bonificacion especial por recreacion','D','D','S','N','N','','S','S','T',0.00),('750210','Gastos de personal diversos','D','D','S','N','N','','S','S','T',0.00),('750295','Traslado de costos (Cr)','D','D','S','N','N','','S','S','T',0.00),('7503','ALCANTARILLADO','T','D','S','N','N','','S','S','T',0.00),('750301','Materiales','T','D','S','N','N','','S','S','T',0.00),('75030101','Materiales y Suministros','D','D','S','N','N','','S','S','T',0.00),('75030110','Materiales y Suministros Inventarios','D','D','S','N','N','','S','S','T',0.00),('750302','Generales','T','D','S','N','N','','S','S','T',0.00),('75030201','Viaticos y gastos de viaje','D','D','S','N','N','','S','S','T',0.00),('75030202','Publicidad y propaganda','D','D','S','N','N','','S','S','T',0.00),('75030203','Impresos y publicaciones','D','D','S','N','N','','S','S','T',0.00),('75030204','Fotocopias utiles de escritorio y papele','D','D','S','N','N','','S','S','T',0.00),('75030205','Comunicaciones','D','D','S','N','N','','S','S','T',0.00),('75030206','Seguridad industrial','D','D','S','N','N','','S','S','T',0.00),('75030207','Transportes fletes y acarreos','D','D','S','N','N','','S','S','T',0.00),('75030208','Costos por control de calidad','D','D','S','N','N','','S','S','T',0.00),('75030209','elementos de aseo lavanderia y cafeteria','D','D','S','N','N','','S','S','T',0.00),('75030210','servicio de aseo restaurante y cafeteria','D','D','S','N','N','','S','S','T',0.00),('75030211','Servicios','D','D','S','N','N','','S','S','T',0.00),('75030212','Servicios Publicos','D','D','S','N','N','','S','S','T',0.00),('75030213','Personal Supernumerario','D','D','S','N','N','','S','S','T',0.00),('75030214','MANTENIMIENTO','D','D','S','N','N','','S','S','T',0.00),('75030215','contribuciones','D','D','S','N','N','','S','S','T',0.00),('75030216','Dotacion y Suministro Trabajadores','D','D','S','N','N','','S','S','T',0.00),('75030217','Contratos de aprendizaje','D','D','S','N','N','','S','S','T',0.00),('75030218','SEGUROS','D','D','S','N','N','','S','S','T',0.00),('75030219','Flota y Equipo de Transporte','D','D','S','N','N','','S','S','T',0.00),('75030220','Analisis de vertimento','D','D','S','N','N','','S','S','T',0.00),('75030221','Honorarios','D','D','S','N','N','','S','S','T',0.00),('75030222','Reforestacion','D','D','S','N','N','','S','S','T',0.00),('75030290','Bienestar Social','D','D','S','N','N','','S','S','T',0.00),('750303','Sueldos y salarios','T','D','S','N','N','','S','S','T',0.00),('75030301','Sueldos de Personal','D','D','S','N','N','','S','S','T',0.00),('75030302','Jornales','D','D','S','N','N','','S','S','T',0.00),('75030303','Personal Supernumerario','D','D','S','N','N','','S','S','T',0.00),('75030304','Horas Extras','D','D','S','N','N','','S','S','T',0.00),('75030305','Gastos de representacion','D','D','S','N','N','','S','S','T',0.00),('75030306','Auxilio de Transporte','D','D','S','N','N','','S','S','T',0.00),('750304','Contribuciones imputadas','D','D','S','N','N','','S','S','T',0.00),('750305','Contribuciones efectivas','T','D','S','N','N','','S','S','T',0.00),('75030501','Seguros de vida','D','D','S','N','N','','S','S','T',0.00),('75030502','Aportes a cajas de Compesacion Familiar','D','D','S','N','N','','S','S','T',0.00),('75030503','Cotizaciones a la seguridad social en salud','T','D','S','N','N','','S','S','T',0.00),('7503050301','Cotizaciones a la seguridad social en sa','D','D','S','N','N','','S','S','T',0.00),('7503050399','Saldos en Salud antes 75030503','D','D','S','N','N','','S','S','T',0.00),('75030504','Aportes sindicales','D','D','S','N','N','','S','S','T',0.00),('75030505','Cotizaciones a riesgos profesionales','D','D','S','N','N','','S','S','T',0.00),('75030506','Cotizacion a Entidades Amininistradoras Pensiones','D','D','S','N','N','','S','S','T',0.00),('750306','Aportes sobre la n?mina','T','D','S','N','N','','S','S','T',0.00),('75030601','Aportes ICBF','D','D','S','N','N','','S','S','T',0.00),('75030602','Aportes SENA','D','D','S','N','N','','S','S','T',0.00),('75030603','Aportes ESAP','D','D','S','N','N','','S','S','T',0.00),('75030604','Aportes Escuelas Insdustriales e Inst. T','D','D','S','N','N','','S','S','T',0.00),('750307','Depreciaci?n y amortizaci?n','T','D','S','N','N','','S','S','T',0.00),('75030701','Depreciacion edificaciones','D','D','S','N','N','','S','S','T',0.00),('75030702','Depreciacion plantas ductos y tuneles','D','D','S','N','N','','S','S','T',0.00),('75030703','Depreciacion redes lineas y cables','D','D','S','N','N','','S','S','T',0.00),('75030704','Depreciacion maquinaria y equipo','D','D','S','N','N','','S','S','T',0.00),('75030705','Depreciacion equipo medico y cientifico','D','D','S','N','N','','S','S','T',0.00),('75030706','Depreciacion muebles enseres y equipo de','D','D','S','N','N','','S','S','T',0.00),('75030707','Depreciacion equipo de comunicaicon y co','D','D','S','N','N','','S','S','T',0.00),('75030708','Depreciacion equipo de tranporte','D','D','S','N','N','','S','S','T',0.00),('750308','Impuestos','T','D','S','N','N','','S','S','T',0.00),('75030801','TASAS POR CONTAMINACION DE RECURSOS NATU','D','D','S','N','N','','S','S','T',0.00),('750309','Prestaciones sociales','T','D','S','N','N','','S','S','T',0.00),('75030901','Cesantias','D','D','S','N','N','','S','S','T',0.00),('75030902','Intereses de Cesantias','D','D','S','N','N','','S','S','T',0.00),('75030903','Prima de Servicios','D','D','S','N','N','','S','S','T',0.00),('75030904','Prima de Navidad','D','D','S','N','N','','S','S','T',0.00),('75030905','Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75030906','Prima de Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75030909','Bonificacion por Servicio','D','D','S','N','N','','S','S','T',0.00),('75030910','Bonificacion especial por recreacion','D','D','S','N','N','','S','S','T',0.00),('750310','Gastos de personal diversos','T','D','S','N','N','','S','S','T',0.00),('75031003','Capacitacion','D','D','S','N','N','','S','S','T',0.00),('750395','Traslado de costos (Cr)','D','D','S','N','N','','S','S','T',0.00),('7504','ASEO','T','D','S','N','N','','S','S','T',0.00),('750401','Materiales','T','D','S','N','N','','S','S','T',0.00),('75040101','Materiales y Suministros','D','D','S','N','N','','S','S','T',0.00),('75040102','Repuesto de Vehiculo','D','D','S','N','N','','S','S','T',0.00),('75040110','Combustibles y lubricantes','D','D','S','N','N','','S','S','T',0.00),('750402','Generales','T','D','S','N','N','','S','S','T',0.00),('75040201','mantenimiento carro compactador','D','D','S','N','N','','S','S','T',0.00),('75040202','Servicios publicos','D','D','S','N','N','','S','S','T',0.00),('75040203','Descontaminacion del medio ambiente','D','D','S','N','N','','S','S','T',0.00),('75040204','HONORARIOS','D','D','S','N','N','','S','S','T',0.00),('75040205','Personal Supernumerario','D','D','S','N','N','','S','S','T',0.00),('75040206','Servicios','D','D','S','N','N','','S','S','T',0.00),('75040207','Mantenimiento  Vehiculo','D','D','S','N','N','','S','S','T',0.00),('75040208','Impresos papeleruia y publicaciones','D','D','S','N','N','','S','S','T',0.00),('75040209','elementos de aseo lavanderia y cafeteria','D','D','S','N','N','','S','S','T',0.00),('75040210','Seguros','D','D','S','N','N','','S','S','T',0.00),('75040212','Dotacion y Suministro Trabajadores','D','D','S','N','N','','S','S','T',0.00),('75040213','Gestion Ambiental','D','D','S','N','N','','S','S','T',0.00),('75040214','Imprevistos','D','D','S','N','N','','S','S','T',0.00),('75040215','Contratos de aprendizaje','D','D','S','N','N','','S','S','T',0.00),('75040216','Gastos por control y calidad','D','D','S','N','N','','S','S','T',0.00),('75040217','Gastos de viaje y Viatico','D','D','S','N','N','','S','S','T',0.00),('75040218','Seguridad Industrial','D','D','S','N','N','','S','S','T',0.00),('75040219','Recicladores','D','D','S','N','N','','S','S','T',0.00),('75040220','Relleno sanitario','D','D','S','N','N','','S','S','T',0.00),('750403','Sueldos y salarios','T','D','S','N','N','','S','S','T',0.00),('75040301','Sueldos de Personal','D','D','S','N','N','','S','S','T',0.00),('75040302','Personal Supernumerario','D','D','S','N','N','','S','S','T',0.00),('75040303','Horas Extras','D','D','S','N','N','','S','S','T',0.00),('75040304','Gastos de representacion','D','D','S','N','N','','S','S','T',0.00),('75040305','Auxiilio de Transporte','D','D','S','N','N','','S','S','T',0.00),('75040330','capacitacion bienestar social y estimulo','D','D','S','N','N','','S','S','T',0.00),('750404','Contribuciones imputadas','D','D','S','N','N','','S','S','T',0.00),('750405','Contribuciones efectivas','T','D','S','N','N','','S','S','T',0.00),('75040501','Seguro de vida','D','D','S','N','N','','S','S','T',0.00),('75040502','Aportes a cajas de compensacion familiar','D','D','S','N','N','','S','S','T',0.00),('75040503','Cotizaciones a seguridad social en salud','D','D','S','N','N','','S','S','T',0.00),('75040504','Aportes sindicales','D','D','S','N','N','','S','S','T',0.00),('75040505','Cotizaciones a riesgos profesionales','D','D','S','N','N','','S','S','T',0.00),('75040506','Cotizacion a Entidades Amininistradoras Pensiones','D','D','S','N','N','','S','S','T',0.00),('750406','Aportes sobre la n?mina','T','D','S','N','N','','S','S','T',0.00),('75040601','Aportes ICBF','D','D','S','N','N','','S','S','T',0.00),('75040602','Aportes SENA','D','D','S','N','N','','S','S','T',0.00),('75040603','Aportes ESAP','D','D','S','N','N','','S','S','T',0.00),('75040604','Aportes a Escuelas Insdustriales e Inst.','D','D','S','N','N','','S','S','T',0.00),('750407','Depreciaci?n y amortizaci?n','T','D','S','N','N','','S','S','T',0.00),('75040701','Edificaciones','D','D','S','N','N','','S','S','T',0.00),('75040702','Plantas ductos y tuneles','D','D','S','N','N','','S','S','T',0.00),('750408','Impuestos','D','D','S','N','N','','S','S','T',0.00),('750409','Prestaciones sociales','T','D','S','N','N','','S','S','T',0.00),('75040901','Cesantias','D','D','S','N','N','','S','S','T',0.00),('75040902','Intereses de Cesantias','D','D','S','N','N','','S','S','T',0.00),('75040903','Prima de Servicios','D','D','S','N','N','','S','S','T',0.00),('75040904','Prima de Navidad','D','D','S','N','N','','S','S','T',0.00),('75040905','Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75040906','Prima de Vacaciones','D','D','S','N','N','','S','S','T',0.00),('75040909','Bonificacion por Servicio','D','D','S','N','N','','S','S','T',0.00),('75040910','Bonificacion especial por recreacion','D','D','S','N','N','','S','S','T',0.00),('750410','Gastos de personal diversos','D','D','S','N','N','','S','S','T',0.00),('750495','Traslado de costos (Cr)','D','D','S','N','N','','S','S','T',0.00),('29010101','Anticipos sobre ventas de bienes y servicios','D','C','S','','','','S','S','N',0.00),('11330802','Fondo en custodia XM','D','D','S','N','S','N','N','S','N',0.00),('51070301','Intereses a las cesantias','D','D','S','','','','S','S','T',0.00),('51030201','Aportes a cajas de compensaci?n familiar','D','D','S','N','','','S','S','',0.00),('51030601','Cotizaciones a entidades administradoras del r?gim','D','D','S','','','','S','S','T',0.00),('51070401','Prima de vacaciones','D','D','S','','','','S','S','T',0.00),('25110501','Prima de vacaciones','D','C','S','','','','S','S','N',0.00),('51010101','Sueldos','D','D','S','','','','S','S','T',0.00),('51070201','Cesantias','D','D','S','','','','S','S','T',0.00),('51070101','Vacaciones','D','D','S','','','','S','S','T',0.00),('25110401','Vacaciones','D','C','S','','','','S','S','N',0.00),('51070601','Prima de servicios','D','D','S','','','','S','S','T',0.00),('25110701','Prima de navidad','D','C','S','','','','S','S','N',0.00),('51070501','Prima de navidad','D','D','S','','','','S','S','T',0.00),('25110601','Prima de servicios','D','C','S','','','','S','S','N',0.00),('51012301','Auxilio de transporte','D','D','S','','','','S','S','T',0.00),('25112501','Incapacidades','D','C','S','','','','S','S','N',0.00),('51020101','Incapacidades','D','D','S','','','','S','S','T',0.00),('75010308','Incapacidades','D','D','S','','','','S','S','T',0.00),('75020304','Incapacidades','D','D','S','','','','S','S','T',0.00),('75030307','Incapacidades','D','D','S','','','','S','S','T',0.00),('75040307','Incapacidades','D','D','S','','','','S','S','T',0.00),('1133','EQUIVALENTES AL EFECTIVO','T','D','N','N','N','','S','S','N',0.00),('1635','BIENES MUEBLES EN BODEGA','T','D','N','N','N','','S','S','T',0.00),('163503','Muebles, enseres y equipo de oficina','T','D','N','N','N','','S','S','T',0.00),('16350301','Muebles enseres y equipo de oficina','D','D','S','N','N','','S','S','T',0.00),('2316','FINANCIAMIENTO EXTERNO DE CORTO PLAZO','T','C','N','N','N','','S','S','N',0.00),('3230','RESULTADOS DEL EJERCICIO','T','C','N','N','N','','S','S','T',0.00),('323002','P?RDIDAS O DEFICIT ACUMULADOS','D','C','S','N','N','','S','S','T',0.00),('58049006','Intereses Bancarios','D','D','S','N','S','A','S','N','T',0.00),('58049007','Cuota de Manejo','D','D','S','N','S','','S','N','T',0.00),('24370103','CUENTA NO EXISTE BORRAR','D','C','S','N','N','','S','S','N',0.00),('24369501','Autorretención de Renta 1.6%','D','C','S','N','S','','S','S','N',0.00),('75010218','Seguridad Industrial','D','D','S','N','S','A','S','S','T',0.00),('432210','Comercializacion','T','C','S','N','S','','S','S','T',0.00),('43221001','CMA Alcantarillado','D','C','S','N','S','','S','S','T',0.00),('43221002','CMO Alcantarillado','D','C','S','N','S','','S','S','T',0.00),('43221003','CMI Alcantarillado','D','C','S','N','N','N','S','S','T',0.00),('43221004','CMT Alcantarillado','D','D','S','A','S','','S','S','T',0.00),('43221005','Derecho matricula','D','C','S','N','S','','S','S','T',0.00),('43221006','Destaponamiento Domiciliario 1 mt de intervencion','D','C','S','N','','','S','S','T',0.00),('43221007','Intereses','D','C','S','N','S','','S','S','T',0.00),('75020216','Rodamiento de los Fontaneros','D','D','S','','','','S','S','T',0.00),('432308','Transporte','D','C','S','N','','','S','S','T',0.00),('432309','Barrido y Limpieza','T','C','S','N','S','','S','S','T',0.00),('432313','Disposicion Final','T','C','S','N','S','','S','S','T',0.00),('432314','Corte de césped y poda de arboles','T','C','S','N','S','','S','S','T',0.00),('432315','Limpieza y lavado de areas publicas','D','C','S','N','S','','S','S','T',0.00),('432317','Comercializacion','D','C','S','N','S','','S','S','T',0.00),('43231701','Comercializacion','D','C','S','N','S','','S','S','T',0.00),('43230901','Limpieza y Barrido','D','C','S','N','S','','S','S','T',0.00),('43231301','Disposicion Final','D','C','S','N','S','','S','S','T',0.00),('43230902','Barrido por km areas privadas incluye recoleccion','D','C','S','N','S','','S','S','T',0.00),('43230903','Despapale de postes y paredes por dias','D','C','S','N','S','','S','S','T',0.00),('43230904','Lavado de zonas por 5 m2','D','C','S','N','S','','S','S','T',0.00),('43230905','Limpieza de eventos masivos hasta de 4 horas','D','C','S','N','S','','S','S','T',0.00),('43231401','Podas de zonas verdes a partir de 500m2','D','C','S','N','','N','S','S','T',0.00),('13180190','Cartera','D','D','S','N','S','','S','S','N',0.00),('13180210','Reinstalaciones','D','D','S','N','','','S','S','N',0.00),('13180120','Inspeccion tecnica de instalaciones','D','D','S','N','S','','S','S','N',0.00),('13180211','Recuperacion de Contribucion Alcaldia','D','D','S','','','','S','S','N',0.00),('13180305','Destaponamiento de acometida alcantarillado','D','D','S','N','','A','S','S','N',0.00),('51030307','Sanitas EPS','D','D','S','A','S','','S','S','T',0.00),('580436','Costo efectivo de préstamos por pagar - Corto Plaz','T','D','S','N','S','N','S','S','T',0.00),('580437','Costo efectivo de préstamos por pagar - largo Plaz','T','D','S','N','S','N','S','S','T',0.00),('58043701','Intereses Préstamos Largo Plazo','D','D','S','N','S','N','S','S','T',0.00),('58902502','Intereses de mora DIAN','D','D','S','N','S','','S','S','N',0.00),('322502','Perdidas o deficit acumulados','D','D','N','A','S','','S','S','N',0.00),('58902503','Sancion por Extemporaneidad','D','D','S','N','','','S','N','N',0.00),('24360513','Servicios integrales de salud prestados por IPS','D','C','S','N','S','N','S','S','S',0.99),('58902504','Sanción SSPD','D','D','S','N','S','','S','S','',0.00),('13843202','Apropiación irregular','D','D','S','A','S','','S','S','',0.00),('1110060203','Convenio Alumbrado Navideño *3497','D','D','S','N','S','N','N','S','',0.00),('1110060204','Bco Occidente Convenio acueducto * 3489','D','D','S','N','S','N','N','S','N',0.00),('29010202','Convenio Alumbrado Navideño','D','C','S','N','S','A','S','S','N',0.00),('29010203','Convenio Bocatoma','D','C','S','A','S','A','S','S','N',0.00),('1110060205','EMSERPUCAR Regalías *3703','D','D','S','A','S','A','S','S','N',0.00),('11100604','AHORROS BANCOLOMBIA','T','D','N','N','N','N','N','S','N',0.00),('1110060401','Bcolombia Cta Ahorro 59-96 Energia','D','D','S','A','S','A','S','S','N',0.00),('1110060402','Bcolombia Cta Ahorro 57-91 Acueducto','D','D','S','A','S','A','S','S','N',0.00),('1110060403','Bcolombia Cta Ahorro 58-56 Alcantarillado','D','D','S','A','S','A','S','S','N',0.00),('1110060404','Bcolombia Cta Ahorro 59-11 Aseo','D','D','S','A','S','A','S','S','N',0.00),('29010204','Recursos  Regalias','D','C','S','A','S','A','N','S','N',0.00),('13849007','Retenciones Por Cobrar - Regalias','D','D','S','A','S','A','S','S','N',0.00),('24402420','Tasa Retributiva','D','C','S','A','S','A','S','S','N',0.00),('13849008','Convenios por cobrar Alcaldia','D','D','S','A','S','A','S','S','N',0.00),('51202603','Contribucion CRA','D','D','S','A','S','A','S','N','N',0.00),('323001','Utilidad o excedente del ejercicio','D','D','N','N','N','','N','S','N',0.00),('5803','AJUSTE POR DIFERENCIA EN CAMBIO','D','D','S','N','N','','S','S','N',0.00),('1110060405','Bancolombia Cta Ahorro 16-03 Convenio Recaudo','D','D','S','A','S','A','S','S','N',0.00),('1110060406','Bancolombia Cta Ahorro 86-7 Alumbrado Público','D','D','S','A','S','A','S','S','N',0.00),('1110060407','Bancolombia Cta Ahorro 20-0 Energia Regalias','D','D','S','A','S','A','S','S','N',0.00),('2317','FINANCIAMIENTO EXTERNO DE LARGO PLAZO','D','C','S','N','N','','S','S','N',0.00),('231790','Otros prestamos','D','C','S','N','N','','S','S','N',0.00);

--
