Conc Abreviatura Total Trans Tiempo Importe Importe Calculado Situación

epto Reportado
100 VAC_PROGRA 53 244.000 0.00 328.00 Ok
110 DIA_VAC_DI 3 14.000 0.00 14.00 Ok
120 DIA_VAC_PE 80 466.000 0.00 466.00 Ok
160 DIA_VAC_M1 11 125.000 0.00 125.00 Ok
200 SANCIONES 2 6.000 0.00 365750.00 Ok
204 LIC_NOREM 10 55.000 0.00 1482006.00 Ok
300 INC_GEN 24 45.000 0.00 5507292.00 Ok
310 IN_EG 21 146.000 0.01 6505921.00 Ok
320 LIC_MATER 5 121.000 0.00 12167242.00 Ok
382 PRO_VAR_CO 735 0.000 0.00 147782296.13 Ok
385 SUE_ACTMEN 775 0.000 0.00 1833251627.00 Ok
400 DIAS_LABOR 773 21964.000 1.03 1821839123.00 Ok
410 DIA_NVO_SD 32 597.000 0.00 51766272.00 Ok
602 CRED_PRTRA 3 0.000 6534400.00 6534400.00 Ok
1000 SUELDO 721 20528.000 0.00 1383452165.00 Ok
1010 SAL_INT_GR 23 666.000 0.00 341978991.00 Ok
1020 APOY_SOSTE 26 764.000 494786.00 19895629.00 Ok
1040 COMVENT 51 0.000 185528175.24 185528175.24 Ok
1043 COMIS_GARA 1 0.000 1200000.00 1200000.00 Ok
1100 MEDTRANSP 118 3377.000 1722600.00 86700483.85 Ok
1102 AUXROD 108 0.000 536000.00 45634334.00 Ok
1106 AUXPACNACI 1 0.000 159000.00 159000.00 Ok
1108 AUXPACEDU 16 0.000 3058000.00 3058000.00 Ok
1114 AUXPACMON 1 0.000 107000.00 107000.00 Ok
1122 REMPREP 10 0.000 3199916.00 4330292.00 Ok
1125 REINTINCLE 1 0.000 104573.00 104573.00 Ok
1126 AUX_OTGTPE 67 0.000 11166235.67 11166235.67 Ok
1128 AUX_GTOALO 81 2382.000 323722.00 27017806.00 Ok
1131 AUPACVACPR 9 0.000 7074000.00 7074000.00 Ok
1134 INSPECC 13 0.000 418332.00 418332.00 Ok
1146 AUPAFUTEM 8 0.000 2517805.00 2517805.00 Ok
1148 AUPAPRIANT 3 0.000 500000.00 1500000.00 Ok
1152 AUXCAMP 69 801.000 11461129.00 22168062.33 Ok
1154 AJPRILONSA 43 1180.000 0.00 5379333.00 Ok
1156 REFRIG 28 0.000 2779200.00 2779200.00 Ok
1281 ANTNOM 1 0.000 856520.00 856520.00 Ok
1320 HEX_HEDO 137 3111.000 605859.00 17417936.00 Ok
1322 HEX_HENO 48 689.500 0.00 6535602.00 Ok
1324 HEX_HEFD 52 210.000 0.00 2256661.00 Ok
1326 HEX_HEFN 30 102.500 0.00 1431057.00 Ok
1328 HEX_DOMFES 170 3602.800 0.00 56196346.00 Ok
1332 HEX_RENO 127 6241.000 0.00 21400236.00 Ok
1334 HEX_COMPEN 12 28.000 3236904.00 3236904.00 Ok
1400 INC3_GEN 21 45.000 0.00 5507292.00 Ok
1402 INC_GEN 17 146.000 0.00 6505921.00 Ok
1403 Incapacida 2 7.000 0.00 1250998.00 Ok
1404 LIC_MATERN 5 121.000 0.00 12167242.00 Ok
1506 CP_AUXVIV 6 1480.000 0.00 1662106.00 Ok
1517 BONCAN 5 0.000 0.00 2286626.00 Ok
1700 BONISAL 1 0.000 586666.00 586666.00 Ok
1703 BOSALREMET 31 0.000 251734970.54 251734970.54 Ok
1715 PRIMADES 11 180.000 3383683.00 11773489.00 Ok
1716 PRI_VACAS 2 0.000 8887929.00 8887929.00 Ok
1719 BONOCNOSAL 21 0.000 1608000.00 1608000.00 Ok
1730 REEMSEGURO 3 0.000 0.00 781767.00 Ok
1732 PAAINPRE 25 729.000 0.00 10818776.00 Ok
2000 RET_SUELDO 18 920.000 0.00 3112252.00 Ok
2005 AJUSUE 1 0.000 314666.00 314666.00 Ok
2021 aJUSHeX 1 0.000 78124.00 78124.00 Ok
2038 RET_AUXTR 1 0.000 23522.00 23522.00 Ok
3200 SAN_SUSPEN 2 6.000 0.00 0.00 Ok
3204 LIC_NOREMU 10 55.000 0.00 0.00 Ok
3850 SUB_TRANS 353 9977.000 0.00 29336039.00 Ok
3999 VAC_BAS_TI 42 286.000 0.00 146972746.00 Ok
4000 VAC_TIE_SB 36 230.000 0.00 16050314.00 Ok
4002 VACDINHASN 19 84.000 0.00 5995370.00 Ok
4010 VAC_TIE_SI 5 10.000 0.00 4134236.00 Ok
4015 VADINHASIN 1 4.000 0.00 1972790.00 Ok
4030 RET_VAC_SB 2 30.000 0.00 226660.00 Ok
4059 VAC_BAS_DI 2 14.000 0.00 5421960.00 Ok
4060 VAC_DIN_SB 2 14.000 0.00 1265124.00 Ok
4100 VAC_PI_MES 40 210.000 0.00 21282739.00 Ok
4101 VAC_PI_ME1 11 125.000 0.00 9071900.00 Ok
4103 IBC_PenVac 10 102.000 0.00 7297387.34 Ok
4995 PIL_VACSM1 11 125.000 0.00 351084.00 Ok
5000 PIL_IBCSAL 775 22703.000 1694786.00 2171086089.00 Ok
5001 PIL_APOSAL 749 0.000 0.00 84906106.00 Ok
5095 PIL_VACPM1 10 102.000 0.00 282672.00 Ok
5100 PIL_IBCPEN 775 21864.000 1200000.00 2142369023.00 Ok
5101 PIL_APOPEN 746 0.000 0.00 85498933.00 Ok
5195 PIL_VACFM1 1 23.000 0.00 34206.00 Ok
5201 PIL_FONSOL 185 1.992 126600.00 16112264.00 Ok
5300 AFC_DAVIVI 2 6.000 0.00 2350000.00 Ok
5301 AFC_DACBT 2 0.000 0.00 2350000.00 Ok
5303 AFC_BBVA 4 12.000 0.00 9377992.00 Ok
5304 AFC_BBCBT 4 0.000 0.00 9377992.00 Ok
5306 AFC_BANCOL 9 27.000 0.00 12731900.00 Ok
5312 AFC_BANAVV 2 6.000 0.00 1690000.00 Ok
5313 AFC_AVVCBT 2 0.000 0.00 1690000.00 Ok
5318 AFC_BANCOP 1 3.000 0.00 1160000.00 Ok
5319 AFC_COPCBT 1 0.000 0.00 1160000.00 Ok
5330 AFC_COMEVA 1 3.000 0.00 1400000.00 Ok
5331 AFC_BANCOM 1 0.000 0.00 1400000.00 Ok
5333 AFC_BCOBTA 2 6.000 0.00 3180000.00 Ok
5334 AFC-BTACBT 2 0.000 0.00 3180000.00 Ok
5400 APV_PORVEN 1 3.000 0.00 400000.00 Ok
5401 APV_PVCBT 1 0.000 0.00 400000.00 Ok
5403 APV_PROTEC 7 21.000 0.00 14240490.00 Ok
5404 APV_PRCBT 6 0.000 0.00 16480000.00 Ok
5436 APV_MAPFRE 1 3.000 0.00 970000.00 Ok
5437 APV_MAPCBT 1 0.000 0.00 970000.00 Ok
6003 INGNETO 775 22984.000 0.00 2462949725.76 Ok
6004 APO_VOL 27 0.000 0.00 48273477.00 Ok
6005 INT_VIVI 774 0.000 0.00 18338205.00 Ok
6006 DED_PRE 33 0.000 0.00 10834953.00 Ok
6007 DEPENDIENT 42 0.000 0.00 38074492.00 Ok
6018 RENT_EXEC 774 21963.000 0.00 580377200.00 Ok
6019 MAXDED 774 0.000 0.00 985218250.00 Ok
6021 RET_ORD 748 0.000 0.00 1779359468.00 Ok
6022 RETEFUEN 116 245.660 0.00 108045000.00 Ok
6023 BASE_CONT 773 21933.000 0.00 584803137.00 Ok
6024 BASE_CTRT 748 0.000 0.00 1813644589.00 Ok
6030 RT_CONTING 26 98.640 0.00 7096000.00 Ok
6100 EMB_ALIMEN 1 7.500 0.00 186970.00 Ok
6105 EMB_COOPER 1 0.000 0.00 133020.00 Ok
6110 EMB_COMERC 12 0.000 0.00 3155407.00 Ok
6190 LIBBCBOG 96 0.000 51396995.00 51396995.00 Ok
6192 APFINC 65 0.000 15957505.00 15957505.00 Ok
6194 LIBBAYPOR 5 0.000 2388066.00 2388066.00 Ok
6199 PREPCF 25 0.000 0.00 10818776.00 Ok
6200 DCRE_LIBRA 59 0.000 37844321.00 37844321.00 Ok
6202 DCRE_PRTRA 40 0.000 10109961.00 10109961.00 Ok
6203 Des_antnom 1 0.000 3500000.00 3500000.00 Ok
6204 DCRE_SEGVI 39 1164.000 0.00 1366750.00 Ok
6205 DCRE_BANCO 7 0.000 1670255.00 1670255.00 Ok
6206 DCRE_SEGVE 10 0.000 700493.00 700493.00 Ok
6208 DCRE_POEXE 25 0.000 0.00 407272.00 Ok
6210 DCRE_SEGSA 2 30.000 1059023.00 2629179.00 Ok
6212 DCRE_SEGSO 4 0.000 349350.00 349350.00 Ok
6214 DCRE_LIBRA 29 0.000 1534156.00 1534156.00 Ok
6217 INTPRECOM 10 0.000 58148.00 58148.00 Ok
6226 DCRE-FUNDA 4 118.000 0.00 1129680.00 Ok
6228 PRECALPAC 5 0.000 637499.00 637499.00 Ok
6230 DCTLIBCJCO 3 0.000 506479.00 506479.00 Ok
6236 AFIBOTH 5 0.000 473332.00 473332.00 Ok
6244 DCTO_INCNO 2 0.000 304829.00 304829.00 Ok
6276 BONCAN 5 0.000 0.00 2286626.00 Ok
6286 PAAINPRE 27 0.000 0.00 6968960.00 Ok
6350 LIBCRE 6 0.000 1789776.00 1789776.00 Ok
6352 LIBFIN 4 0.000 2053411.00 2053411.00 Ok
6353 LIBBOCCI 27 0.000 12701856.00 12701856.00 Ok
6397 DANTLE 3 0.000 716666.00 716666.00 Ok
8300 RETCON_DAV 2 0.000 0.00 460800.00 Ok
8303 RETCON_BBV 3 0.000 0.00 1097000.00 Ok
8312 RETCON_AVV 2 0.000 0.00 355000.00 Ok
8318 RETCON_COP 1 0.000 0.00 243000.00 Ok
8324 AFC-CONBTA 2 0.000 0.00 305200.00 Ok
8400 RETCON_POR 1 0.000 0.00 30000.00 Ok
8403 RETCON_PRO 5 0.000 0.00 1829000.00 Ok
8436 RETCON_MAP 1 0.000 0.00 199000.00 Ok
9000 SDO_ROJO 2 0.000 96000.00 192115.00 Ok
1000 NETO 773 0.000 0.00 2129801688.63 Ok
0
152 15434 195693.592 659071225.49 22047282942.49