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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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `apropiapre` -- LOCK TABLES `apropiapre` WRITE; /*!40000 ALTER TABLE `apropiapre` DISABLE KEYS */; INSERT INTO `apropiapre` (`app_ano`, `app_codcta`, `app_acuerd`, `app_inicia`, `app_aument`, `app_dismin`, `app_vlraum`, `app_vlrdis`, `app_aplaza`, `app_defini`, `app_dispon`, `app_regist`, `app_girosp`, `app_mes1`, `app_mes2`, `app_mes3`, `app_mes4`, `app_mes5`, `app_mes6`, `app_mes7`, `app_mes8`, `app_mes9`, `app_mes10`, `app_mes11`, `app_mes12`) VALUES 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BALBOA'),(66075,'RISARALDA - BALBOA'),(8078,'ATLANTICO - BARANOA'),(41078,'HUILA - BARAYA'),(52079,'NARINO - BARBACOAS'),(5079,'ANTIOQUIA - BARBOSA'),(68077,'SANTANDER - BARBOSA'),(68079,'SANTANDER - BARICHARA'),(50110,'META - BARRANCA DE UPIA'),(68081,'SANTANDER - BARRANCABERMEJA'),(44078,'LA GUAJIRA - BARRANCAS'),(13074,'BOLIVAR - BARRANCO DE LOBA'),(94343,'GUAINIA - BARRANCO MINAS'),(8001,'ATLANTICO - BARRANQUILLA'),(20045,'CESAR - BECERRIL'),(17088,'CALDAS - BELALCAZAR'),(15087,'BOYACA - BELEN'),(52083,'NARINO - BELEN'),(27086,'CHOCO - BELEN DE BAJIRA'),(18094,'CAQUETA - BELEN DE LOS ANDAQUIES'),(66088,'RISARALDA - BELEN DE UMBRIA'),(5088,'ANTIOQUIA - BELLO'),(5086,'ANTIOQUIA - BELMIRA'),(25086,'CUNDINAMARCA - BELTRAN'),(15090,'BOYACA - BERBEO'),(5091,'ANTIOQUIA - BETANIA'),(15092,'BOYACA - BETEITIVA'),(5093,'ANTIOQUIA - BETULIA'),(68092,'SANTANDER - BETULIA'),(25095,'CUNDINAMARCA - BITUIMA'),(15097,'BOYACA - BOAVITA'),(54099,'NORTE DE SANTANDER - BOCHALEMA'),(11001,'BOGOTA D.C - 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CAICEDONIA'),(70124,'SUCRE - CAIMITO'),(73124,'TOLIMA - CAJAMARCA'),(19130,'CAUCA - CAJIBIO'),(25126,'CUNDINAMARCA - CAJICA'),(13140,'BOLIVAR - CALAMAR'),(95015,'GUAVIARE - CALAMAR'),(63130,'QUINDIO - CALARCA'),(5129,'ANTIOQUIA - CALDAS'),(15131,'BOYACA - CALDAS'),(19137,'CAUCA - CALDONO'),(76001,'VALLE DEL CAUCA - CALI'),(68132,'SANTANDER - CALIFORNIA'),(76126,'VALLE DEL CAUCA - CALIMA'),(19142,'CAUCA - CALOTO'),(5134,'ANTIOQUIA - CAMPAMENTO'),(8137,'ATLANTICO - CAMPO DE LA CRUZ'),(41132,'HUILA - CAMPOALEGRE'),(15135,'BOYACA - CAMPOHERMOSO'),(23090,'CORDOBA - CANALETE'),(8141,'ATLANTICO - CANDELARIA'),(76130,'VALLE DEL CAUCA - CANDELARIA'),(13160,'BOLIVAR - CANTAGALLO'),(5138,'ANTIOQUIA - CANASGORDAS'),(25148,'CUNDINAMARCA - CAPARRAPI'),(68147,'SANTANDER - CAPITANEJO'),(25151,'CUNDINAMARCA - CAQUEZA'),(5142,'ANTIOQUIA - CARACOLI'),(5145,'ANTIOQUIA - CARAMANTA'),(68152,'SANTANDER - CARCASI'),(5147,'ANTIOQUIA - CAREPA'),(73148,'TOLIMA - CARMEN DE APICALA'),(25154,'CUNDINAMARCA - CARMEN DE CARUPA'),(27150,'CHOCO - CARMEN DEL DARIEN'),(5150,'ANTIOQUIA - CAROLINA'),(13001,'BOLIVAR - CARTAGENA'),(18150,'CAQUETA - CARTAGENA DEL CHAIRA'),(76147,'VALLE DEL CAUCA - CARTAGO'),(97161,'VAUPES - CARURU'),(73152,'TOLIMA - CASABIANCA'),(50150,'META - CASTILLA LA NUEVA'),(5154,'ANTIOQUIA - CAUCASIA'),(68160,'SANTANDER - CEPITA'),(23162,'CORDOBA - CERETE'),(15162,'BOYACA - CERINZA'),(68162,'SANTANDER - CERRITO'),(47161,'MAGDALENA - CERRO SAN ANTONIO'),(27160,'CHOCO - CERTEGUI'),(52240,'NARINO - CHACHAG?I'),(25168,'CUNDINAMARCA - CHAGUANI'),(70230,'SUCRE - CHALAN'),(85015,'CASANARE - CHAMEZA'),(73168,'TOLIMA - CHAPARRAL'),(68167,'SANTANDER - CHARALA'),(68169,'SANTANDER - CHARTA'),(25175,'CUNDINAMARCA - CHIA'),(47170,'MAGDALENA - CHIBOLO'),(5172,'ANTIOQUIA - CHIGORODO'),(68176,'SANTANDER - CHIMA'),(23168,'CORDOBA - CHIMA'),(20175,'CESAR - CHIMICHAGUA'),(54172,'NORTE DE SANTANDER - CHINACOTA'),(15172,'BOYACA - CHINAVITA'),(17174,'CALDAS - CHINCHINA'),(23182,'CORDOBA - CHINU'),(25178,'CUNDINAMARCA - CHIPAQUE'),(68179,'SANTANDER - CHIPATA'),(15176,'BOYACA - CHIQUINQUIRA'),(15232,'BOYACA - CHIQUIZA'),(20178,'CESAR - CHIRIGUANA'),(15180,'BOYACA - CHISCAS'),(15183,'BOYACA - CHITA'),(54174,'NORTE DE SANTANDER - CHITAGA'),(15185,'BOYACA - CHITARAQUE'),(15187,'BOYACA - CHIVATA'),(15236,'BOYACA - CHIVOR'),(25181,'CUNDINAMARCA - CHOACHI'),(25183,'CUNDINAMARCA - CHOCONTA'),(13188,'BOLIVAR - CICUCO'),(47189,'MAGDALENA - CIENAGA'),(23189,'CORDOBA - CIENAGA DE ORO'),(15189,'BOYACA - CIENEGA'),(68190,'SANTANDER - CIMITARRA'),(63190,'QUINDIO - CIRCASIA'),(5190,'ANTIOQUIA - CISNEROS'),(5101,'ANTIOQUIA - CIUDAD BOLIVAR'),(13222,'BOLIVAR - CLEMENCIA'),(5197,'ANTIOQUIA - COCORNA'),(73200,'TOLIMA - COELLO'),(25200,'CUNDINAMARCA - COGUA'),(41206,'HUILA - COLOMBIA'),(52203,'NARINO - COLON'),(86219,'PUTUMAYO - COLON'),(70204,'SUCRE - COLOSO'),(15204,'BOYACA - COMBITA'),(5206,'ANTIOQUIA - CONCEPCION'),(68207,'SANTANDER - CONCEPCION'),(5209,'ANTIOQUIA - CONCORDIA'),(47205,'MAGDALENA - CONCORDIA'),(27205,'CHOCO - CONDOTO'),(68209,'SANTANDER - CONFINES'),(52207,'NARINO - CONSACA'),(52210,'NARINO - CONTADERO'),(68211,'SANTANDER - CONTRATACION'),(54206,'NORTE DE SANTANDER - CONVENCION'),(5212,'ANTIOQUIA - COPACABANA'),(15212,'BOYACA - COPER'),(13212,'BOLIVAR - CORDOBA'),(52215,'NARINO - CORDOBA'),(63212,'QUINDIO - CORDOBA'),(19212,'CAUCA - CORINTO'),(68217,'SANTANDER - COROMORO'),(70215,'SUCRE - COROZAL'),(15215,'BOYACA - CORRALES'),(25214,'CUNDINAMARCA - COTA'),(23300,'CORDOBA - COTORRA'),(15218,'BOYACA - COVARACHIA'),(70221,'SUCRE - COVENAS'),(73217,'TOLIMA - COYAIMA'),(81220,'ARAUCA - CRAVO NORTE'),(52224,'NARINO - CUASPUD'),(15223,'BOYACA - CUBARA'),(50223,'META - CUBARRAL'),(15224,'BOYACA - CUCAITA'),(25224,'CUNDINAMARCA - CUCUNUBA'),(54001,'NORTE DE SANTANDER - CUCUTA'),(54223,'NORTE DE SANTANDER - CUCUTILLA'),(15226,'BOYACA - CUITIVA'),(50226,'META - CUMARAL'),(99773,'VICHADA - CUMARIBO'),(52227,'NARINO - CUMBAL'),(52233,'NARINO - CUMBITARA'),(73226,'TOLIMA - CUNDAY'),(18205,'CAQUETA - CURILLO'),(68229,'SANTANDER - CURITI'),(20228,'CESAR - CURUMANI'),(5234,'ANTIOQUIA - DABEIBA'),(76233,'VALLE DEL CAUCA - DAGUA'),(44090,'LA GUAJIRA - DIBULLA'),(44098,'LA GUAJIRA - DISTRACCION'),(73236,'TOLIMA - DOLORES'),(5237,'ANTIOQUIA - DON MATIAS'),(66170,'RISARALDA - DOSQUEBRADAS'),(15238,'BOYACA - DUITAMA'),(54239,'NORTE DE SANTANDER - DURANIA'),(5240,'ANTIOQUIA - EBEJICO'),(76243,'VALLE DEL CAUCA - EL AGUILA'),(5250,'ANTIOQUIA - EL BAGRE'),(47245,'MAGDALENA - EL BANCO'),(76246,'VALLE DEL CAUCA - EL CAIRO'),(50245,'META - EL CALVARIO'),(27135,'CHOCO - EL CANTON DEL SAN PABLO'),(54245,'NORTE DE SANTANDER - EL CARMEN'),(27245,'CHOCO - EL CARMEN DE ATRATO'),(13244,'BOLIVAR - EL CARMEN DE BOLIVAR'),(68235,'SANTANDER - EL CARMEN DE CHUCURI'),(5148,'ANTIOQUIA - EL CARMEN DE VIBORAL'),(50251,'META - EL CASTILLO'),(76248,'VALLE DEL CAUCA - EL CERRITO'),(52250,'NARINO - EL CHARCO'),(15244,'BOYACA - EL COCUY'),(25245,'CUNDINAMARCA - EL COLEGIO'),(20238,'CESAR - EL COPEY'),(18247,'CAQUETA - EL DONCELLO'),(50270,'META - EL DORADO'),(76250,'VALLE DEL CAUCA - EL DOVIO'),(91263,'AMAZONAS - EL ENCANTO'),(15248,'BOYACA - EL ESPINO'),(68245,'SANTANDER - EL GUACAMAYO'),(13248,'BOLIVAR - EL GUAMO'),(27250,'CHOCO - EL LITORAL DEL SAN JUAN'),(44110,'LA GUAJIRA - EL MOLINO'),(20250,'CESAR - EL PASO'),(18256,'CAQUETA - EL PAUJIL'),(52254,'NARINO - EL PENOL'),(13268,'BOLIVAR - EL PENON'),(25258,'CUNDINAMARCA - EL PENON'),(68250,'SANTANDER - EL PENON'),(47258,'MAGDALENA - EL PINON'),(68255,'SANTANDER - EL PLAYON'),(47268,'MAGDALENA - EL RETEN'),(95025,'GUAVIARE - EL RETORNO'),(70233,'SUCRE - EL ROBLE'),(25260,'CUNDINAMARCA - EL ROSAL'),(52256,'NARINO - EL ROSARIO'),(5697,'ANTIOQUIA - EL SANTUARIO'),(52258,'NARINO - EL TABLON DE GOMEZ'),(19256,'CAUCA - EL TAMBO'),(52260,'NARINO - EL TAMBO'),(54250,'NORTE DE SANTANDER - EL TARRA'),(54261,'NORTE DE SANTANDER - EL ZULIA'),(41244,'HUILA - ELIAS'),(68264,'SANTANDER - ENCINO'),(68266,'SANTANDER - ENCISO'),(5264,'ANTIOQUIA - ENTRERRIOS'),(5266,'ANTIOQUIA - ENVIGADO'),(73268,'TOLIMA - ESPINAL'),(25269,'CUNDINAMARCA - FACATATIVA'),(73270,'TOLIMA - FALAN'),(17272,'CALDAS - FILADELFIA'),(63272,'QUINDIO - FILANDIA'),(15272,'BOYACA - FIRAVITOBA'),(73275,'TOLIMA - FLANDES'),(18001,'CAQUETA - FLORENCIA'),(19290,'CAUCA - FLORENCIA'),(15276,'BOYACA - FLORESTA'),(68271,'SANTANDER - FLORIAN'),(76275,'VALLE DEL CAUCA - FLORIDA'),(68276,'SANTANDER - FLORIDABLANCA'),(25279,'CUNDINAMARCA - FOMEQUE'),(44279,'LA GUAJIRA - FONSECA'),(81300,'ARAUCA - FORTUL'),(25281,'CUNDINAMARCA - FOSCA'),(52520,'NARINO - FRANCISCO PIZARRO'),(5282,'ANTIOQUIA - FREDONIA'),(73283,'TOLIMA - FRESNO'),(5284,'ANTIOQUIA - FRONTINO'),(50287,'META - FUENTE DE ORO'),(47288,'MAGDALENA - FUNDACION'),(52287,'NARINO - FUNES'),(25286,'CUNDINAMARCA - FUNZA'),(25288,'CUNDINAMARCA - FUQUENE'),(25290,'CUNDINAMARCA - FUSAGASUGA'),(25293,'CUNDINAMARCA - GACHALA'),(25295,'CUNDINAMARCA - GACHANCIPA'),(15293,'BOYACA - GACHANTIVA'),(25297,'CUNDINAMARCA - GACHETA'),(68296,'SANTANDER - GALAN'),(8296,'ATLANTICO - GALAPA'),(70235,'SUCRE - GALERAS'),(25299,'CUNDINAMARCA - GAMA'),(20295,'CESAR - GAMARRA'),(68298,'SANTANDER - GAMBITA'),(15296,'BOYACA - GAMEZA'),(15299,'BOYACA - GARAGOA'),(41298,'HUILA - GARZON'),(63302,'QUINDIO - GENOVA'),(41306,'HUILA - GIGANTE'),(76306,'VALLE DEL CAUCA - GINEBRA'),(5306,'ANTIOQUIA - GIRALDO'),(25307,'CUNDINAMARCA - GIRARDOT'),(5308,'ANTIOQUIA - GIRARDOTA'),(68307,'SANTANDER - GIRON'),(5310,'ANTIOQUIA - GOMEZ PLATA'),(20310,'CESAR - GONZALEZ'),(54313,'NORTE DE SANTANDER - GRAMALOTE'),(5313,'ANTIOQUIA - GRANADA'),(25312,'CUNDINAMARCA - GRANADA'),(50313,'META - GRANADA'),(68318,'SANTANDER - GUACA'),(15317,'BOYACA - GUACAMAYAS'),(76318,'VALLE DEL CAUCA - GUACARI'),(25317,'CUNDINAMARCA - GUACHETA'),(52317,'NARINO - GUACHUCAL'),(76111,'VALLE DEL CAUCA - GUADALAJARA DE BUGA'),(5315,'ANTIOQUIA - GUADALUPE'),(41319,'HUILA - GUADALUPE'),(68320,'SANTANDER - GUADALUPE'),(25320,'CUNDINAMARCA - GUADUAS'),(52320,'NARINO - GUAITARILLA'),(52323,'NARINO - GUALMATAN'),(47318,'MAGDALENA - GUAMAL'),(50318,'META - GUAMAL'),(73319,'TOLIMA - GUAMO'),(19318,'CAUCA - GUAPI'),(68322,'SANTANDER - GUAPOTA'),(70265,'SUCRE - GUARANDA'),(5318,'ANTIOQUIA - GUARNE'),(25322,'CUNDINAMARCA - GUASCA'),(5321,'ANTIOQUIA - GUATAPE'),(25324,'CUNDINAMARCA - GUATAQUI'),(25326,'CUNDINAMARCA - GUATAVITA'),(15322,'BOYACA - GUATEQUE'),(66318,'RISARALDA - GUATICA'),(68324,'SANTANDER - GUAVATA'),(25328,'CUNDINAMARCA - GUAYABAL DE SIQUIMA'),(25335,'CUNDINAMARCA - GUAYABETAL'),(15325,'BOYACA - GUAYATA'),(68327,'SANTANDER - G?EPSA'),(15332,'BOYACA - G?ICAN'),(25339,'CUNDINAMARCA - GUTIERREZ'),(54344,'NORTE DE SANTANDER - HACARI'),(13300,'BOLIVAR - HATILLO DE LOBA'),(68344,'SANTANDER - HATO'),(85125,'CASANARE - HATO COROZAL'),(44378,'LA GUAJIRA - HATONUEVO'),(5347,'ANTIOQUIA - HELICONIA'),(54347,'NORTE DE SANTANDER - HERRAN'),(73347,'TOLIMA - 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UNION'),(70400,'SUCRE - LA UNION'),(76400,'VALLE DEL CAUCA - LA UNION'),(15403,'BOYACA - LA UVITA'),(19397,'CAUCA - LA VEGA'),(25402,'CUNDINAMARCA - LA VEGA'),(15401,'BOYACA - LA VICTORIA'),(76403,'VALLE DEL CAUCA - LA VICTORIA'),(91430,'AMAZONAS - LA VICTORIA'),(66400,'RISARALDA - LA VIRGINIA'),(54377,'NORTE DE SANTANDER - LABATECA'),(15377,'BOYACA - LABRANZAGRANDE'),(68385,'SANTANDER - LANDAZURI'),(68406,'SANTANDER - LEBRIJA'),(86573,'PUTUMAYO - LEGUIZAMO'),(52405,'NARINO - LEIVA'),(50400,'META - LEJANIAS'),(25407,'CUNDINAMARCA - LENGUAZAQUE'),(73408,'TOLIMA - LERIDA'),(91001,'AMAZONAS - LETICIA'),(73411,'TOLIMA - LIBANO'),(5411,'ANTIOQUIA - LIBORINA'),(52411,'NARINO - LINARES'),(27413,'CHOCO - LLORO'),(19418,'CAUCA - LOPEZ'),(23417,'CORDOBA - LORICA'),(52418,'NARINO - LOS ANDES'),(23419,'CORDOBA - LOS CORDOBAS'),(70418,'SUCRE - LOS PALMITOS'),(54405,'NORTE DE SANTANDER - LOS PATIOS'),(68418,'SANTANDER - LOS SANTOS'),(54418,'NORTE DE SANTANDER - LOURDES'),(8421,'ATLANTICO - LURUACO'),(15425,'BOYACA - MACANAL'),(68425,'SANTANDER - MACARAVITA'),(5425,'ANTIOQUIA - MACEO'),(25426,'CUNDINAMARCA - MACHETA'),(25430,'CUNDINAMARCA - MADRID'),(13430,'BOLIVAR - MAGANGUE'),(52427,'NARINO - MAG?I'),(13433,'BOLIVAR - MAHATES'),(44430,'LA GUAJIRA - MAICAO'),(70429,'SUCRE - MAJAGUAL'),(68432,'SANTANDER - MALAGA'),(8433,'ATLANTICO - MALAMBO'),(52435,'NARINO - MALLAMA'),(8436,'ATLANTICO - MANATI'),(20443,'CESAR - MANAURE'),(44560,'LA GUAJIRA - MANAURE'),(85139,'CASANARE - MANI'),(17001,'CALDAS - MANIZALES'),(25436,'CUNDINAMARCA - MANTA'),(17433,'CALDAS - MANZANARES'),(50325,'META - MAPIRIPAN'),(94663,'GUAINIA - MAPIRIPANA'),(13440,'BOLIVAR - MARGARITA'),(13442,'BOLIVAR - MARIA LA BAJA'),(5440,'ANTIOQUIA - MARINILLA'),(15442,'BOYACA - MARIPI'),(73443,'TOLIMA - MARIQUITA'),(17442,'CALDAS - MARMATO'),(17444,'CALDAS - MARQUETALIA'),(66440,'RISARALDA - MARSELLA'),(17446,'CALDAS - MARULANDA'),(68444,'SANTANDER - MATANZA'),(5001,'ANTIOQUIA - MEDELLIN'),(25438,'CUNDINAMARCA - MEDINA'),(27425,'CHOCO - MEDIO ATRATO'),(27430,'CHOCO - MEDIO BAUDO'),(27450,'CHOCO - MEDIO SAN JUAN'),(73449,'TOLIMA - MELGAR'),(19450,'CAUCA - MERCADERES'),(50330,'META - MESETAS'),(18460,'CAQUETA - MILAN'),(15455,'BOYACA - MIRAFLORES'),(95200,'GUAVIARE - MIRAFLORES'),(19455,'CAUCA - MIRANDA'),(91460,'AMAZONAS - MIRITI - PARANA'),(66456,'RISARALDA - MISTRATO'),(97001,'VAUPES - MITU'),(86001,'PUTUMAYO - MOCOA'),(68464,'SANTANDER - MOGOTES'),(68468,'SANTANDER - MOLAGAVITA'),(23464,'CORDOBA - MOMIL'),(13468,'BOLIVAR - MOMPOS'),(15464,'BOYACA - MONGUA'),(15466,'BOYACA - MONGUI'),(15469,'BOYACA - MONIQUIRA'),(5467,'ANTIOQUIA - MONTEBELLO'),(13458,'BOLIVAR - MONTECRISTO'),(23466,'CORDOBA - MONTELIBANO'),(63470,'QUINDIO - MONTENEGRO'),(23001,'CORDOBA - MONTERIA'),(85162,'CASANARE - MONTERREY'),(23500,'CORDOBA - MONITOS'),(13473,'BOLIVAR - MORALES'),(19473,'CAUCA - MORALES'),(18479,'CAQUETA - MORELIA'),(94888,'GUAINIA - MORICHAL'),(70473,'SUCRE - MORROA'),(25473,'CUNDINAMARCA - 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`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; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `compras` -- LOCK TABLES `compras` WRITE; /*!40000 ALTER TABLE `compras` DISABLE KEYS */; /*!40000 ALTER TABLE `compras` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `conceptos` -- DROP TABLE IF EXISTS `conceptos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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, 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Membr'),(10014,'Desarenador barrio laureano',221,'I',0,'UNIDAD',4305468.00,4305468.00,1.00,0,'0','Desarenador barrio laureano'),(10015,'Filtros planta de tratamiento',221,'I',0,'UNIDAD',4795000.00,4795000.00,1.00,0,'0','Filtros planta de tratamiento'),(10016,'Redes De Distribucion - Acueducto',222,'I',0,'UNIDAD',193029084.00,193029084.00,1.00,0,'0','Redes De Distribucion - Acueducto'),(10017,'Redes Recoleccion de Aguas-Alcantarillado',222,'I',0,'UNIDAD',2335500406.00,2335500406.00,1.00,0,'0','Redes Recoleccion de Aguas-Alcantarillado'),(10018,'Redes Recoleccion de acueducto',222,'I',0,'UNIDAD',784488021.40,784488021.00,1.00,0,'0','Redes Recoleccion de acueducto'),(10019,'Redes acueducto urbanizacion prad',222,'I',0,'UNIDAD',217071406.00,217071406.00,1.00,0,'0','Redes acueducto urbanizacion prad'),(10020,'Redes acueducto urbanizacion prad',222,'I',0,'UNIDAD',181044462.00,181044462.00,1.00,0,'0','Redes acueducto urbanizacion prad'),(10021,'Rotomartillo Inalambrico MAKITA y Pulidora Inalambrica MAKIT',208,'I',0,'UNIDAD',2114000.00,2114000.00,1.00,0,'0','Rotomartillo Inalambrico MAKITA y Pulidora Inalambrica MAKITA '),(10022,'MotoBomba Dosificadora con Diafragmas 20LPH',208,'I',0,'UNIDAD',2404956.00,2404956.00,1.00,0,'0','MotoBomba Dosificadora con Diafragmas 20LPH'),(10023,'Macro Medidores de 4 diametro DN-100',208,'I',0,'UNIDAD',5200000.00,5200000.00,2.00,0,'0','Macro Medidores de 4 diametro DN-100'),(10024,'Geofono portatil detector Fugas',208,'I',0,'UNIDAD',11156250.00,11156250.00,1.00,0,'0','Geofono portatil detector Fugas'),(10025,'Apisionario Mod MR 72 Honda 6*120 HP 4.0 (compactador)',208,'I',0,'UNIDAD',6595000.00,6595000.00,1.00,0,'0','Apisionario Mod MR 72 Honda 6*120 HP 4.0 (compactador)'),(10026,'Generador de Energia para Martillo y Repuesto de Guadanadora',208,'I',0,'UNIDAD',2216000.00,2216000.00,1.00,0,'0','Generador de Energia para Martillo y Repuesto de Guadanadora '),(10027,'Cilindros para Cloro Gaseoso ',208,'I',0,'UNIDAD',4522000.00,4522000.00,2.00,0,'0','Cilindros para Cloro Gaseoso '),(10028,'Equipo de rotasonda 7 Brocas ',208,'I',0,'UNIDAD',2626263.00,2626263.00,1.00,0,'0','Equipo de rotasonda 7 Brocas '),(10029,'Manguera de succion 3x2 ',208,'I',0,'UNIDAD',120000.00,120000.00,1.00,0,'0','Manguera de succion 3x2 '),(10030,'23 mts de 1,5 + 4 punteras ',208,'I',0,'UNIDAD',3700800.00,3700800.00,1.00,0,'0','23 mts de 1,5 + 4 punteras '),(10031,'Balza inflable 2 remos y 2 salvavidas',208,'I',0,'UNIDAD',1030000.00,1030000.00,2.00,0,'0','Balza inflable 2 remos y 2 salvavidas'),(10032,'Martillo Demoledor Makita',208,'I',0,'UNIDAD',6193000.00,6193000.00,1.00,0,'0','Martillo Demoledor Makita'),(10033,'Motobomba de 3 Pulgadas a Gasolina ',208,'I',0,'UNIDAD',768500.00,768500.00,1.00,0,'0','Motobomba de 3 Pulgadas a Gasolina '),(10034,'Guadana Still Fs 450',208,'I',0,'UNIDAD',1679000.00,1679000.00,1.00,0,'0','Guadana Still Fs 450'),(10035,'Motobomba Barnes Con bomba de presion 2*2',208,'I',0,'UNIDAD',2099000.00,2099000.00,1.00,0,'0','Motobomba Barnes Con bomba de presion 2*2'),(10036,'Fumigadora Royal 25 litros',208,'I',0,'UNIDAD',268000.00,268000.00,1.00,0,'0','Fumigadora Royal 25 litros'),(10037,'Fumigadora Royal Condor 25 litros',208,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Fumigadora Royal Condor 25 litros'),(10038,'Fumigadora estacionaria Honda ',208,'I',0,'UNIDAD',2399000.00,2399000.00,1.00,0,'0','Fumigadora estacionaria Honda '),(10039,'Guadana Still 380',208,'I',0,'UNIDAD',2339600.00,2339600.00,1.00,0,'0','Guadana Still 380'),(10040,'Taladro de 1/2 Percutor',208,'I',0,'UNIDAD',315000.00,315000.00,1.00,0,'0','Taladro de 1/2 Percutor'),(10041,'Pulidora',208,'I',0,'UNIDAD',225000.00,225000.00,1.00,0,'0','Pulidora'),(10042,'Extintor de Solkaflay de 2700 Gr',219,'I',0,'UNIDAD',600000.00,600000.00,3.00,0,'0','Extintor de Solkaflay de 2700 Gr'),(10043,'Extintor de 20 Lb de Polvo Quimico seco ABC 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',211,'I',0,'UNIDAD',342000.00,342000.00,1.00,0,'0','Plancha de calentamiento PHABER '),(10052,'Balanza analitica FY300 AND',211,'I',0,'UNIDAD',964030.00,964030.00,1.00,0,'0','Balanza analitica FY300 AND'),(10053,'Destilador de Agua SCHOTT',211,'I',0,'UNIDAD',1150000.00,1150000.00,1.00,0,'0','Destilador de Agua SCHOTT'),(10054,'Incubadora FISHER Scientific',211,'I',0,'UNIDAD',1710000.00,1710000.00,1.00,0,'0','Incubadora FISHER Scientific'),(10055,'Horno Estabilizador WTB Binder',211,'I',0,'UNIDAD',1095960.00,1095960.00,1.00,0,'0','Horno Estabilizador WTB Binder'),(10056,'Bano MARIA fisher Scientific',211,'I',0,'UNIDAD',1200000.00,1200000.00,1.00,0,'0','Bano MARIA fisher Scientific'),(10057,'Soporte de 3 puestos en acero ',211,'I',0,'UNIDAD',1350000.00,1350000.00,1.00,0,'0','Soporte de 3 puestos en acero '),(10058,'2 Elemeyer por 1 litro ',211,'I',0,'UNIDAD',402500.00,402500.00,2.00,0,'0','2 Elemeyer por 1 litro '),(10059,'Fotometro Spectrocuam NOVA 60',211,'I',0,'UNIDAD',8241779.00,8241779.00,1.00,0,'0','Fotometro Spectrocuam NOVA 60'),(10060,'Pehachimetro PH/MUL/ CMETER HL 83141 SN HANNA',211,'I',0,'UNIDAD',1889125.00,1889125.00,1.00,0,'0','Pehachimetro PH/MUL/ CMETER HL 83141 SN HANNA'),(10061,'Turbidimetro TB VELP SCIENTIFICA 2054002',211,'I',0,'UNIDAD',3228280.00,3228280.00,1.00,0,'0','Turbidimetro TB VELP SCIENTIFICA 2054002'),(10062,'Termo Higrometro TA218',211,'I',0,'UNIDAD',210500.00,210500.00,1.00,0,'0','Termo Higrometro TA218'),(10063,'Termo Higrometro Brixco',211,'I',0,'UNIDAD',210500.00,210500.00,1.00,0,'0','Termo Higrometro Brixco'),(10064,'Equipo de Jarras E&Q Flocurador',211,'I',0,'UNIDAD',168000.00,168000.00,1.00,0,'0','Equipo de Jarras E&Q Flocurador'),(10065,'Floculador Digital 300 RPM DE 4 PUESTOS ',211,'I',0,'UNIDAD',2950000.00,2950000.00,1.00,0,'0','Floculador Digital 300 RPM DE 4 PUESTOS '),(10066,'Balanza Digital Electronico KITCHEN SCALE ',211,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Balanza Digital Electronico KITCHEN SCALE '),(10067,'Escritorio en L de 1.50x1.50x0.60 x 0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10068,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10069,'Archivador de Madera 4 cajones ',212,'I',0,'UNIDAD',640000.00,640000.00,2.00,0,'0','Archivador de Madera 4 cajones '),(10070,'Armario de 2 puertas color vinotinto',212,'I',0,'UNIDAD',50000.00,50000.00,1.00,0,'0','Armario de 2 puertas color vinotinto'),(10071,'Silla de Rodachines',212,'I',0,'UNIDAD',45600.00,45600.00,1.00,0,'0','Silla de Rodachines'),(10072,'Escritorio Metalico color vinotinto 1 cajon con vidrio',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio Metalico color vinotinto 1 cajon con vidrio'),(10073,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10074,'Silla ergonomica herradura alta.',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta.'),(10075,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10076,'Archivador de 4 Gavetas ',212,'I',0,'UNIDAD',690200.00,690200.00,1.00,0,'0','Archivador de 4 Gavetas '),(10077,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10078,'Silla Rodachines Negra',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla Rodachines Negra'),(10079,'Silla Rodachines Negra',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla Rodachines Negra'),(10080,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10081,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10082,'Escritorio recto de 1.20 de largo x 0.60 de fondo x0.73 de a',212,'I',0,'UNIDAD',580000.00,580000.00,1.00,0,'0','Escritorio recto de 1.20 de largo x 0.60 de fondo x0.73 de alto'),(10083,'Silla de Rodachines color Negro ',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla de Rodachines color Negro '),(10084,'Estante Metalico 6 Brandejas ',212,'I',0,'UNIDAD',1432000.00,1432000.00,4.00,0,'0','Estante Metalico 6 Brandejas '),(10085,'Escritorio de Madera con Porta Teclado ',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio de Madera con Porta Teclado '),(10086,'Escritorio de Madera de 1 cajon ',212,'I',0,'UNIDAD',80000.00,80000.00,1.00,0,'0','Escritorio de Madera de 1 cajon '),(10087,'Cuadro Superintendencia de Servicio Publicos ',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Cuadro Superintendencia de Servicio Publicos '),(10088,'Archivador 4 Cajones Metalico ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Archivador 4 Cajones Metalico '),(10089,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10090,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10091,'Archivador de 4 Gavetas ',212,'I',0,'UNIDAD',690200.00,690200.00,1.00,0,'0','Archivador de 4 Gavetas '),(10092,'Escritorio de madera 7 cajones color vinotinto',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Escritorio de madera 7 cajones color vinotinto'),(10093,'Escritorio Grande de Madera 7 Cajones vinotinto',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio Grande de Madera 7 Cajones vinotinto'),(10094,'Escritorio de Madera 3 Cajones ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Escritorio de Madera 3 Cajones '),(10095,'Escritorio de Madera 3 Cajones ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Escritorio de Madera 3 Cajones '),(10096,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10097,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10098,'Mueble para impresora de 1mts de largo x0.50 de fondo x0.73.',212,'I',0,'UNIDAD',450000.00,450000.00,1.00,0,'0','Mueble para impresora de 1mts de largo x0.50 de fondo x0.73.'),(10099,'Escritorio de Madera en 1 Cajon',212,'I',0,'UNIDAD',85600.00,85600.00,1.00,0,'0','Escritorio de Madera en 1 Cajon'),(10100,'Sillas de Madera Tapizadas',212,'I',0,'UNIDAD',16800.00,16800.00,3.00,0,'0','Sillas de Madera Tapizadas'),(10101,'Silla de Madera Tapizada ',212,'I',0,'UNIDAD',45600.00,45600.00,1.00,0,'0','Silla de Madera Tapizada '),(10102,'Escritorio en L de 1.70x1.70x0.60 x0.75de alto',212,'I',0,'UNIDAD',1800000.00,1800000.00,1.00,0,'0','Escritorio en L de 1.70x1.70x0.60 x0.75de alto'),(10103,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10104,'Silla Interlocutora RISMA',212,'I',0,'UNIDAD',280000.00,280000.00,2.00,0,'0','Silla Interlocutora RISMA'),(10105,'Mesa de Juntas ',212,'I',0,'UNIDAD',1300000.00,1300000.00,1.00,0,'0','Mesa de Juntas '),(10106,'Silla Interlocutora RISMA',212,'I',0,'UNIDAD',840000.00,840000.00,6.00,0,'0','Silla Interlocutora RISMA'),(10107,'Biblioteca de Madera 4 Brandejas',212,'I',0,'UNIDAD',400000.00,400000.00,1.00,0,'0','Biblioteca de Madera 4 Brandejas'),(10108,'Armario metalico para material esterilizado ',212,'I',0,'UNIDAD',789900.00,789900.00,1.00,0,'0','Armario metalico para material esterilizado '),(10109,'Mesa de Madera 4 patas con vidrio',212,'I',0,'UNIDAD',600000.00,600000.00,1.00,0,'0','Mesa de Madera 4 patas con vidrio'),(10110,'Escritorio de Madera 4 cajones ',212,'I',0,'UNIDAD',48900.00,48900.00,1.00,0,'0','Escritorio de Madera 4 cajones '),(10111,'Silla de Madera Tapizada',212,'I',0,'UNIDAD',240000.00,240000.00,2.00,0,'0','Silla de Madera Tapizada'),(10112,'Buataca de Madera',212,'I',0,'UNIDAD',250000.00,250000.00,1.00,0,'0','Buataca de Madera'),(10113,'Escritorio Metalico de 3 cajones',212,'I',0,'UNIDAD',120000.00,120000.00,1.00,0,'0','Escritorio Metalico de 3 cajones'),(10114,'Silla rodachiones',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla rodachiones'),(10115,'Silla de Madera Tapizada con Brazos',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Silla de Madera Tapizada con Brazos'),(10116,'Tablero Acrilico 60x90',212,'I',0,'UNIDAD',25000.00,25000.00,1.00,0,'0','Tablero Acrilico 60x90'),(10117,'Cabeta Metalica 4 cajones azul',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Cabeta Metalica 4 cajones azul'),(10118,'Tadn- Dem de 3 puestos cromado',212,'I',0,'UNIDAD',960000.00,960000.00,2.00,0,'0','Tadn- Dem de 3 puestos cromado'),(10119,'Persianas Verticales REF. Poliacrilico cabezas en aluminio',212,'I',0,'UNIDAD',1740000.00,1740000.00,6.00,0,'0','Persianas Verticales REF. Poliacrilico cabezas en aluminio'),(10120,'Persianas Horizontales en aluminio',212,'I',0,'UNIDAD',410000.00,410000.00,2.00,0,'0','Persianas Horizontales en aluminio'),(10121,'Puertas de Acceso en Vidrio',212,'I',0,'UNIDAD',9855019.00,9855019.00,2.00,0,'0','Puertas de Acceso en Vidrio'),(10122,'Sistema de Archivador Rodante',212,'I',0,'UNIDAD',13804000.00,13804000.00,1.00,0,'0','Sistema de Archivador Rodante'),(10123,'Celular Samsung Galaxy J7 Prime 32GB C610M Negro',207,'I',0,'UNIDAD',729900.00,729900.00,2.00,0,'0','Celular Samsung Galaxy J7 Prime 32GB C610M Negro'),(10124,'Celular Samsung Galaxy J7 Prime 32GB C610M Negro',207,'I',0,'UNIDAD',729900.00,729900.00,2.00,0,'0','Celular Samsung Galaxy J7 Prime 32GB C610M Negro'),(10125,'Terminal de asistencia de huellas dactilares marca HIKVISION',207,'I',0,'UNIDAD',380000.00,380000.00,2.00,0,'0','Terminal de asistencia de huellas dactilares marca HIKVISION MODELO DS-K1A801MF'),(10126,'Impresora EPSON Multifuncional DUPLEX',212,'I',0,'UNIDAD',2353000.00,2353000.00,1.00,0,'0','Impresora EPSON Multifuncional DUPLEX'),(10127,'Escanner Epson Worforce DS-860',212,'I',0,'UNIDAD',2961500.00,2961500.00,1.00,0,'0','Escanner Epson Worforce DS-860'),(10128,'Impresora Samsung 2070W Multifuncional',212,'I',0,'UNIDAD',1720000.00,1720000.00,1.00,0,'0','Impresora Samsung 2070W Multifuncional'),(10129,'Televisro LG SMART DE 42 Modelo 42 LNS700 Serie 311RMUY99334',207,'I',0,'UNIDAD',1640000.00,1640000.00,1.00,0,'0','Televisro LG SMART DE 42 Modelo 42 LNS700 Serie 311RMUY99334'),(10130,'Impresora EPSON L656 Multifuncional',212,'I',0,'UNIDAD',3503000.00,3503000.00,1.00,0,'0','Impresora EPSON L656 Multifuncional'),(10131,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB '),(10132,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB '),(10133,'Computador LENOVO 310-20AB WINDOWS 10',207,'I',0,'UNIDAD',1640000.00,1640000.00,1.00,0,'0','Computador LENOVO 310-20AB WINDOWS 10'),(10134,'Computador LENOVO 310-20AB WINDOWS 10',207,'I',0,'UNIDAD',1420000.00,1420000.00,1.00,0,'0','Computador LENOVO 310-20AB WINDOWS 10'),(10135,'Impresora KYOSERA ECOSYS FS-4200 DN',212,'I',0,'UNIDAD',3140000.00,3140000.00,1.00,0,'0','Impresora KYOSERA ECOSYS FS-4200 DN'),(10136,'Computador Janus Model N?98cm con Teclado, Mouse y CPU',207,'I',0,'UNIDAD',2000000.00,2000000.00,1.00,0,'0','Computador Janus Model N?98cm con Teclado, Mouse y CPU'),(10137,'Estabilizador AC PHOENIX 2KVA 6 entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador AC PHOENIX 2KVA 6 entradas'),(10138,'Estabilizador HEVAR TRONIC 100WTS 6 entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador HEVAR TRONIC 100WTS 6 entradas'),(10139,'Estabilizador EWLLNE 5 Entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador EWLLNE 5 Entradas'),(10140,'Monitor Viewsonice 21.5 Full HD Led HDMI y Base de Monitor',207,'I',0,'UNIDAD',650000.00,650000.00,1.00,0,'0','Monitor Viewsonice 21.5 Full HD Led HDMI y Base de Monitor'),(10141,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB'),(10142,'Camara de Seguridad Planta de Tratamiento Residuos ',207,'I',0,'UNIDAD',4603039.00,4603039.00,3.00,0,'0','Camara de Seguridad Planta de Tratamiento Residuos '),(10143,'Televisor Monitor de 24 ',207,'I',0,'UNIDAD',595000.00,595000.00,1.00,0,'0','Televisor Monitor de 24 '),(10144,'Camara de Seguridad Instalaciones ESPM',207,'I',0,'UNIDAD',5363330.00,5363330.00,6.00,0,'0','Camara de Seguridad Instalaciones ESPM'),(10145,'Camara de Seguridad Planta Agua de Tratamiento',207,'I',0,'UNIDAD',6957930.00,6957930.00,6.00,0,'0','Camara de Seguridad Planta Agua de Tratamiento'),(10146,'Televisor Monitor de 24 Camaras',207,'I',0,'UNIDAD',595000.00,595000.00,1.00,0,'0','Televisor Monitor de 24 Camaras'),(10147,'Computador HP ALL IN ONE PC 20-C408LA/ COREI3 / 4GB 19,5 /WI',207,'I',0,'UNIDAD',2650000.00,2650000.00,1.00,0,'0','Computador HP ALL IN ONE PC 20-C408LA/ COREI3 / 4GB 19,5 /WIN10 '),(10148,'Portatil LENOVO VOGA 500LR 13/50050 DOLTORAM 46BMULTID CH WI',207,'I',0,'UNIDAD',1943000.00,1943000.00,1.00,0,'0','Portatil LENOVO VOGA 500LR 13/50050 DOLTORAM 46BMULTID CH WINDWS'),(10149,'Volqueta ford 7000',213,'I',0,'UNIDAD',81246892.50,81246892.00,1.00,0,'0','Volqueta ford 7000'),(10150,'Volqueta Internacional Blanca 4300 SBA 4X2-2018 ',213,'I',0,'UNIDAD',276080000.00,276080000.00,1.00,0,'0','Volqueta Internacional Blanca 4300 SBA 4X2-2018 '),(10151,'Retroexcavadora Case CX210C-2017',213,'I',0,'UNIDAD',534310000.00,534310000.00,1.00,0,'0','Retroexcavadora Case CX210C-2017'),(10152,'Compactador',213,'I',0,'UNIDAD',307000000.00,307000000.00,1.00,0,'0','Compactador'),(10153,'Cocineta 1 fogon ',215,'I',0,'UNIDAD',50000.00,50000.00,1.00,0,'0','Cocineta 1 fogon '),(10154,'Licuadora Oster',215,'I',0,'UNIDAD',180000.00,180000.00,1.00,0,'0','Licuadora Oster'),(10155,'Platillero Metalico ',215,'I',0,'UNIDAD',31600.00,31600.00,1.00,0,'0','Platillero Metalico '),(10156,'Filtro 1 llave Automacion SR 52',215,'I',0,'UNIDAD',480000.00,480000.00,1.00,0,'0','Filtro 1 llave Automacion SR 52'),(10157,'Armario de plastico 3 cajones ',215,'I',0,'UNIDAD',80000.00,80000.00,1.00,0,'0','Armario de plastico 3 cajones '),(10158,'Tablero Acrilico 1x90',212,'I',0,'UNIDAD',480000.00,480000.00,1.00,0,'0','Tablero Acrilico 1x90'),(10159,'tablero acrilico ',212,'I',0,'UNIDAD',800000.00,800000.00,2.00,0,'0','tablero acrilico '),(10160,'computador hp all in one 201c5',207,'I',0,'UNIDAD',2300000.00,2300000.00,1.00,0,'0','computador hp all in one 201c5'),(10161,'TUBO DE PRESION DE 6\" UM RED 21',105,'I',0,'TUBO',561999.99,0.00,-36.00,0,'','ELEMENTOS DE CONSTRUCCIÓN '),(10162,'TANQUE PLASTICO 2000 LT COLTANQUER ',104,'I',0,'UN',520000.00,0.00,0.00,0,'',''),(10163,'FLOTADOR GERFOR ',104,'I',0,'',19995.00,0.00,0.00,0,'',''),(10164,'TUBO ALCANTARILLADO 6X6\" MT ',105,'I',0,'UN',205000.00,0.00,0.00,0,'',''),(10165,'TUBO ALCANTARILLADO 16X6\" MT ',0,'I',0,'UN',1128000.00,0.00,0.00,0,'',''),(10166,'Carpeta colgante ',110,'I',0,'unidad',1200.00,0.00,0.00,0,'',''),(10167,'AZ CARTA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10168,'AZ OFICIO ',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10169,'BANDERITAS SEÑALIZACION ',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10170,'CARPETA BISE',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10171,'CARPETA ECONOMICA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10172,'CARPETA PRIMAVERA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10173,'CD DUD',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10174,'CD 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(`cxp_numero`), KEY `cxp_codcli` (`cxp_codcli`), KEY `cxp_nropla` (`cxp_nropla`), KEY `cxp_codres` (`cxp_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cxp` -- LOCK TABLES `cxp` WRITE; /*!40000 ALTER TABLE `cxp` DISABLE KEYS */; INSERT INTO `cxp` (`cxp_numero`, `cxp_codcli`, `cxp_nropla`, `cxp_codres`, `cxp_fecreg`, `cxp_horreg`, `cxp_vlrtot`, `cxp_descli`, `cxp_vlriva`, `cxp_vlretencion`, `cxp_vlreteica`, `cxp_vlretebom`, `cxp_vlreteiva`, `cxp_apagar`, `cxp_estado`, `cxp_tippag`, `cxp_pagado`, `cxp_observ`, `cxp_fecven`, `cxp_usuari`) VALUES 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/*!40000 ALTER TABLE `detliquinom_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detliquiter_liq` -- DROP TABLE IF EXISTS `detliquiter_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detliquiter_liq` ( `dlq_numero` int(7) NOT NULL DEFAULT '0', `dlq_cedula` bigint(12) NOT NULL DEFAULT '0', `dlq_codcon` int(4) NOT NULL, `dlq_unidad` double(15,2) DEFAULT NULL, `dlq_apagar` double(15,2) DEFAULT NULL, PRIMARY KEY (`dlq_numero`,`dlq_cedula`,`dlq_codcon`), KEY `dlq_cedula` (`dlq_cedula`), KEY `dlq_codcon` (`dlq_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detliquiter_liq` -- LOCK TABLES `detliquiter_liq` WRITE; /*!40000 ALTER TABLE `detliquiter_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `detliquiter_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detmovto` -- DROP TABLE IF EXISTS `detmovto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto` -- LOCK TABLES `detmovto` WRITE; /*!40000 ALTER TABLE `detmovto` DISABLE KEYS */; INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (106,220326,1,'1110050101',890903938,0,'CON','ABONO AL DIA 16 DE DICIEMBRE DEL 2022','',400000,1,2000000.00,'2023-01-06','78590461'),(106,220326,2,'11050101',0,0,'CON','ABONO AL DIA 16 DE DICIEMBRE DEL 2022','',0,2,2000000.00,'2023-01-06','78590461'),(106,220327,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 16 DE DICIEMBRE DEL 2022','',400000,1,1146100.00,'2023-01-06','78590461'),(106,220327,2,'11050101',0,0,'CON','RESTO DEL DIA 16 DE DICIEMBRE DEL 2022','',0,2,1146100.00,'2023-01-06','78590461'),(106,220328,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE DICIEMBRE DEL 2022','',400000,1,2222900.00,'2023-01-06','78590461'),(106,220328,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE DICIEMBRE DEL 2022','',0,2,2222900.00,'2023-01-06','78590461'),(106,220330,1,'1110050101',890903938,0,'CON','ABONO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 202','',400000,1,2000000.00,'2023-01-18','78590461'),(106,220330,2,'11050101',0,0,'CON','ABONO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 202','',0,2,2000000.00,'2023-01-18','78590461'),(106,220331,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 202','',400000,1,338900.00,'2023-01-18','78590461'),(106,220331,2,'11050101',0,0,'CON',' RESTO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 20','',0,2,338900.00,'2023-01-18','78590461'),(106,220332,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 21 DE DICIEMBRE DEL 2022','',400000,1,1431300.00,'2023-01-18','78590461'),(106,220332,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 21 DE DICIEMBRE DEL 2022','',0,2,1431300.00,'2023-01-18','78590461'),(106,220333,1,'1110050101',890903938,0,'CON',' ABONO DEL DIA 22 DE DICIEMBRE DEL 2022','',400000,1,924000.00,'2023-01-18','78590461'),(106,220333,2,'11050101',0,0,'CON',' ABONO DEL DIA 22 DE DICIEMBRE DEL 2022','',0,2,924000.00,'2023-01-18','78590461'),(106,220334,1,'1110050101',890903938,0,'CON',' RESTO CONSIGNACION DEL DIA 22 DE DICIEMBRE DEL 20','',400000,1,801100.00,'2023-01-18','78590461'),(106,220334,2,'11050101',0,0,'CON','RESTO CONSIGNACION DEL DIA 22 DE DICIEMBRE DEL 202','',0,2,801100.00,'2023-01-18','78590461'),(106,220335,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE DICIEMBRE DEL 2022','',400000,1,1458300.00,'2023-01-18','78590461'),(106,220335,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE DICIEMBRE DEL 2022','',0,2,1458300.00,'2023-01-18','78590461'),(106,220336,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 26 DE DICIEMBRE DEL 2022','',400000,1,924000.00,'2023-01-18','78590461'),(106,220336,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE DICIEMBRE DEL 2022','',0,2,924000.00,'2023-01-18','78590461'),(106,220344,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE ENERO DEL 2023','',400000,1,1782500.00,'2023-01-19','78590461'),(106,220344,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE ENERO DEL 2023','',0,2,1782500.00,'2023-01-19','78590461'),(106,220343,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE ENERO DEL 2023','',400000,1,2117900.00,'2023-01-19','78590461'),(106,220343,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE ENERO DEL 2023','',0,2,2117900.00,'2023-01-19','78590461'),(106,220342,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE ENERO DEL 2023','',400000,1,2513400.00,'2023-01-18','78590461'),(106,220342,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE ENERO DEL 2023','',0,2,2513400.00,'2023-01-18','78590461'),(106,220341,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE ENERO DEL 2023','',400000,1,1399500.00,'2023-01-18','78590461'),(106,220341,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE ENERO DEL 2023','',0,2,1399500.00,'2023-01-18','78590461'),(106,220345,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE ENERO DEL 2023','',400000,1,3003600.00,'2023-01-19','78590461'),(106,220345,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE ENERO DEL 2023','',0,2,3003600.00,'2023-01-19','78590461'),(106,220346,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE ENERO DEL 2023','',400000,1,715800.00,'2023-01-19','78590461'),(106,220346,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE ENERO DEL 2023','',0,2,715800.00,'2023-01-19','78590461'),(106,220347,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE ENERO DEL 2023','',400000,1,618200.00,'2023-01-19','78590461'),(106,220347,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE ENERO DEL 2023','',0,2,618200.00,'2023-01-19','78590461'),(106,220348,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE ENERO DEL 2023','',400000,1,785000.00,'2023-01-19','78590461'),(106,220348,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE ENERO DEL 2023','',0,2,785000.00,'2023-01-19','78590461'),(106,220349,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE ENERO DEL 2023','',400000,1,1074900.00,'2023-01-19','78590461'),(106,220349,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE ENERO DEL 2023','',0,2,1074900.00,'2023-01-19','78590461'),(106,220350,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE ENERO DEL 2023','',400000,1,774700.00,'2023-01-19','78590461'),(106,220350,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE ENERO DEL 2023','',0,2,774700.00,'2023-01-19','78590461'),(106,220351,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE ENERO DEL 2023','',400000,1,1951400.00,'2023-01-19','78590461'),(106,220351,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ENERO DEL 2023','',0,2,1951400.00,'2023-01-19','78590461'),(106,220352,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ENERO DEL 2023','',400000,1,758000.00,'2023-01-24','78590461'),(106,220352,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 19 DE ENERO DEL 2023','',0,2,758000.00,'2023-01-24','78590461'),(106,220353,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 20 DE ENERO DEL 2023','',400000,1,360600.00,'2023-01-24','78590461'),(106,220353,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE ENERO DEL 2023','',0,2,360600.00,'2023-01-24','78590461'),(106,220354,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 23 DE ENERO DEL 2023','',400000,1,1000000.00,'2023-01-24','78590461'),(106,220354,2,'11050101',0,0,'CON',' ABONO AL DIA 23 DE ENERO DEL 2023','',0,2,1000000.00,'2023-01-24','78590461'),(106,220355,1,'1110050101',890903938,0,'CON',' RESTO CONSIGNACION AL DIA 23 DE ENERO DEL 2023','',400000,1,1369400.00,'2023-01-24','78590461'),(106,220355,2,'11050101',0,0,'CON','RESTO CONSIGNACION AL DIA 23 DE ENERO DEL 2023','',0,2,1369400.00,'2023-01-24','78590461'),(111,230002,2,'24010101',802007670,0,'FAC','Causacion: 230002','123760.00',400000,2,123760.00,'2023-01-04','50999055'),(111,230002,1,'51111702',802007670,0,'FAC','Causacion: 230002','',400000,1,123760.00,'2023-01-04','50999055'),(111,230003,1,'75020201',802007670,0,'FAC','Causacion: 230003','',400000,1,20565180.00,'2023-01-06','50999055'),(111,230003,2,'24905101',802007670,0,'FAC','Causacion: 230003','20565180.00',400000,2,20565180.00,'2023-01-06','50999055'),(111,230004,1,'51111702',830114921,0,'FAC','Causacion: 230004','',400000,1,520007.00,'2023-01-06','50999055'),(111,230004,2,'24010101',830114921,0,'FAC','Causacion: 230004','520007.00',400000,2,520007.00,'2023-01-06','50999055'),(111,230005,1,'51115501',78587371,0,'FAC','Causacion: 230005','',400000,1,519000.00,'2023-01-13','50999055'),(111,230005,2,'24010101',78587371,0,'FAC','Causacion: 230005','519000.00',400000,2,519000.00,'2023-01-13','50999055'),(111,230006,1,'51114901',24652493,0,'FAC','Causacion: 230006','',400000,1,980000.00,'2023-01-13','50999055'),(111,230006,2,'24010101',24652493,0,'FAC','Causacion: 230006','980000.00',400000,2,980000.00,'2023-01-13','50999055'),(111,230007,1,'51111702',900729788,0,'FAC','Causacion: 230007','',400000,1,297500.00,'2023-01-13','50999055'),(111,230007,2,'24010101',900729788,0,'FAC','Causacion: 230007','297500.00',400000,2,297500.00,'2023-01-13','50999055'),(111,230008,1,'51118001',78589504,0,'FAC','Causacion: 230008','',400000,1,8226000.00,'2023-01-30','50999055'),(111,230008,2,'24010101',78589504,0,'FAC','Causacion: 230008','8226000.00',400000,2,8226000.00,'2023-01-30','50999055'),(111,230009,1,'51118001',78589552,0,'FAC','Causacion: 230009','',400000,1,9204000.00,'2023-01-30','50999055'),(111,230009,2,'24010101',78589552,0,'FAC','Causacion: 230009','9204000.00',400000,2,9204000.00,'2023-01-30','50999055'),(111,230010,1,'51118001',50999055,0,'FAC','Causacion: 230010','',400000,1,12600000.00,'2023-01-30','50999055'),(111,230010,2,'24010101',50999055,0,'FAC','Causacion: 230010','12600000.00',400000,2,12600000.00,'2023-01-30','50999055'),(111,230011,1,'51118001',1003078798,0,'FAC','Causacion: 230011','',400000,1,10320000.00,'2023-01-30','50999055'),(111,230011,2,'24010101',1003078798,0,'FAC','Causacion: 230011','10320000.00',400000,2,10320000.00,'2023-01-30','50999055'),(111,230012,1,'51118001',1063361702,0,'FAC','Causacion: 230012','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230012,2,'24010101',1063361702,0,'FAC','Causacion: 230012','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230013,1,'51118001',25996553,0,'FAC','Causacion: 230013','',400000,1,10890000.00,'2023-01-30','50999055'),(111,230013,2,'24010101',25996553,0,'FAC','Causacion: 230013','10890000.00',400000,2,10890000.00,'2023-01-30','50999055'),(111,230014,1,'51118001',1192815611,0,'FAC','Causacion: 230014','',400000,1,9204000.00,'2023-01-30','50999055'),(111,230014,2,'24010101',1192815611,0,'FAC','Causacion: 230014','9204000.00',400000,2,9204000.00,'2023-01-30','50999055'),(111,230015,1,'51118001',1003084294,0,'FAC','Causacion: 230015','',400000,1,7800000.00,'2023-01-30','50999055'),(111,230015,2,'24010101',1003084294,0,'FAC','Causacion: 230015','7800000.00',400000,2,7800000.00,'2023-01-30','50999055'),(111,230016,1,'51118001',785907801,0,'FAC','Causacion: 230016','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230016,2,'24010101',785907801,0,'FAC','Causacion: 230016','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230017,1,'51118001',78590461,0,'FAC','Causacion: 230017','',400000,1,10200000.00,'2023-01-30','50999055'),(111,230017,2,'24010101',78590461,0,'FAC','Causacion: 230017','10200000.00',400000,2,10200000.00,'2023-01-30','50999055'),(111,230018,1,'51118001',1039452851,0,'FAC','Causacion: 230018','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230018,2,'24010101',1039452851,0,'FAC','Causacion: 230018','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230019,1,'51118001',1017182828,0,'FAC','Causacion: 230019','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230019,2,'24010101',1017182828,0,'FAC','Causacion: 230019','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230020,1,'51118001',39286263,0,'FAC','Causacion: 230020','',400000,1,10890000.00,'2023-01-30','50999055'),(111,230020,2,'24010101',39286263,0,'FAC','Causacion: 230020','10890000.00',400000,2,10890000.00,'2023-01-30','50999055'),(111,230021,1,'51118001',1037599199,0,'FAC','Causacion: 230021','',400000,1,9780000.00,'2023-01-30','50999055'),(111,230021,2,'24010101',1037599199,0,'FAC','Causacion: 230021','9780000.00',400000,2,9780000.00,'2023-01-30','50999055'),(111,230022,1,'51118001',1063355107,0,'FAC','Causacion: 230022','',400000,1,10122000.00,'2023-01-30','50999055'),(111,230022,2,'24010101',1063355107,0,'FAC','Causacion: 230022','10122000.00',400000,2,10122000.00,'2023-01-30','50999055'),(111,230023,1,'51118001',1003082635,0,'FAC','Causacion: 230023','',400000,1,7800000.00,'2023-01-30','50999055'),(111,230023,2,'24010101',1003082635,0,'FAC','Causacion: 230023','7800000.00',400000,2,7800000.00,'2023-01-30','50999055'),(111,230024,1,'51111402',78591102,0,'FAC','Causacion: 230024','',400000,1,2533000.00,'2023-01-31','50999055'),(111,230024,2,'24360802',78591102,0,'FAC','Causacion: 230024','2533000.00',400000,2,88655.00,'2023-01-31','50999055'),(111,230024,3,'24010101',78591102,0,'FAC','Causacion: 230024','2533000.00',400000,2,2444345.00,'2023-01-31','50999055'),(111,230025,1,'51112402',78589351,0,'FAC','Causacion: 230025','',400000,1,3350000.00,'2023-01-31','50999055'),(111,230025,2,'24360601',78589351,0,'FAC','Causacion: 230025','3350000.00',400000,2,134000.00,'2023-01-31','50999055'),(111,230025,3,'24010101',78589351,0,'FAC','Causacion: 230025','3350000.00',400000,2,3216000.00,'2023-01-31','50999055'),(111,230026,1,'51080101',900299637,0,'FAC','Causacion: 230026','',400000,1,18000000.00,'2023-01-31','50999055'),(111,230026,2,'24010101',900299637,0,'FAC','Causacion: 230026','18000000.00',400000,2,18000000.00,'2023-01-31','50999055'),(111,230027,1,'75030101',92032247,0,'FAC','Causacion: 230027','',400000,1,2028200.00,'2023-01-31','50999055'),(111,230027,2,'24360802',92032247,0,'FAC','Causacion: 230027','2028200.00',400000,2,70987.00,'2023-01-31','50999055'),(111,230027,3,'24010101',92032247,0,'FAC','Causacion: 230027','2028200.00',400000,2,1957213.00,'2023-01-31','50999055'),(111,230028,1,'75030101',92032247,0,'FAC','Causacion: 230028','',400000,1,1065000.00,'2023-01-31','50999055'),(111,230028,2,'24010101',92032247,0,'FAC','Causacion: 230028','1065000.00',400000,2,1065000.00,'2023-01-31','50999055'),(111,230029,1,'75030101',1063356771,0,'FAC','Causacion: 230029','',400000,1,10724508.00,'2023-01-31','50999055'),(111,230029,2,'24360802',1063356771,0,'FAC','Causacion: 230029','10724508.00',400000,2,375358.00,'2023-01-31','50999055'),(111,230029,3,'24010101',1063356771,0,'FAC','Causacion: 230029','10724508.00',400000,2,10349150.00,'2023-01-31','50999055'),(111,230030,1,'75020201',1063356771,0,'FAC','Causacion: 230030','',400000,1,33356570.00,'2023-01-31','50999055'),(111,230030,2,'24010101',1063356771,0,'FAC','Causacion: 230030','33356570.00',400000,2,33356570.00,'2023-01-31','50999055'),(111,230031,1,'51112001',1020419214,0,'FAC','Causacion: 230031','',400000,1,1950000.00,'2023-01-31','50999055'),(111,230031,2,'24360501',1020419214,0,'FAC','Causacion: 230031','1950000.00',400000,2,117000.00,'2023-01-31','50999055'),(111,230031,3,'24010101',1020419214,0,'FAC','Causacion: 230031','1950000.00',400000,2,1833000.00,'2023-01-31','50999055'),(111,230032,1,'51118001',900301855,0,'FAC','Causacion: 230032','',400000,1,1280726.00,'2023-01-31','50999055'),(111,230032,2,'24360305',900301855,0,'FAC','Causacion: 230032','1280726.00',400000,2,44825.00,'2023-01-31','50999055'),(111,230032,3,'24010101',900301855,0,'FAC','Causacion: 230032','1280726.00',400000,2,1235901.00,'2023-01-31','50999055'),(111,230033,1,'51114901',901411098,0,'FAC','Causacion: 230033','',400000,1,3631300.00,'2023-01-31','50999055'),(111,230033,2,'24010101',901411098,0,'FAC','Causacion: 230033','3631300.00',400000,2,3631300.00,'2023-01-31','50999055'),(111,230034,1,'75020103',0,0,'FAC','Causacion: 230034','',400000,1,9600000.00,'2023-01-31','50999055'),(111,230034,2,'24010101',901523846,0,'FAC','Causacion: 230034','9600000.00',400000,2,9600000.00,'2023-01-31','50999055'),(113,230001,1,'24010101',802007670,0,'MOV','Causacion: 230002','0',0,1,123760.00,'2023-01-13','50999055'),(113,230001,2,'1110050101',802007670,0,'PT','Pago Egreso: 230001 : 230002','',0,2,123760.00,'2023-01-13','50999055'),(112,230001,1,'24010101',900729788,0,'PT','PAGO SERVICIOS PÚBLICOS FJC TELECOMUNICACIONES SAS','',400000,1,297500.00,'2023-01-11','50999055'),(112,230001,2,'1110050101',900729788,0,'PT','PAGO SERVICIOS PÚBLICOS FJC TELECOMUNICACIONES SAS','',400000,2,297500.00,'2023-01-11','50999055'),(113,230002,1,'24010101',830114921,0,'MOV','Causacion: 230004','0',0,1,520007.00,'2023-01-13','50999055'),(113,230002,2,'1110050101',830114921,0,'PT','Pago Egreso: 230002 : 230004','',0,2,520007.00,'2023-01-13','50999055'),(112,230002,1,'24010101',900309476,0,'PT','ABONO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,1,5505600.00,'2023-01-18','50999055'),(112,230002,2,'1110050101',900309476,0,'PT','ABONO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,2,5505600.00,'2023-01-18','50999055'),(112,230003,1,'24010101',900309476,0,'PT','RESTO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,1,2050000.00,'2023-01-18','50999055'),(112,230003,2,'1110050101',900309476,0,'PT','RESTO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,2,2050000.00,'2023-01-18','50999055'),(112,230004,1,'24010101',1063365366,0,'PT','PAGO ORGANIZACIÓN Y ARREGLOS MECÁNICOS A CARGUERO','',400000,1,2000000.00,'2023-01-18','50999055'),(112,230004,2,'1110050101',1063365366,0,'PT','PAGO ORGANIZACIÓN Y ARREGLOS MECÁNICOS A CARGUERO','',400000,2,2000000.00,'2023-01-18','50999055'),(112,230005,1,'24010101',1003078331,0,'PT','PAGO HONORARIOS POR SERVICIOS 500 MASCARILLAS DE P','',400000,1,1325000.00,'2023-01-18','50999055'),(112,230005,2,'1110050101',1003078331,0,'PT','PAGO HONORARIOS POR SERVICIOS 500 MASCARILLAS DE P','',400000,2,1325000.00,'2023-01-18','50999055'),(112,230006,1,'24010101',50882839,0,'PT','PAGO CONSULTORA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN','',400000,1,1200000.00,'2023-01-18','50999055'),(112,230006,2,'1110050101',50882839,0,'PT','PAGO CONSULTORA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN','',400000,2,1200000.00,'2023-01-18','50999055'),(112,230007,1,'24010101',0,0,'PT','PAGO SUMINISTRO DE DOTACIÓN ULTIMA ENTREGA AÑO 20','MG475433',400000,1,13500000.00,'2023-01-19','50999055'),(112,230007,2,'1110050101',78586217,0,'PT','PAGO SUMINISTRO DE DOTACIÓN ULTIMA ENTREGA AÑO 20','',400000,2,13500000.00,'2023-01-19','50999055'),(112,230118,1,'24010101',802007670,0,'PT','NIC Id Factura Importe del Pago 4425876 4425876307','',400000,1,30493987.00,'2024-12-11','50999055'),(113,230003,1,'24010101',78587371,0,'MOV','Causacion: 230005','0',0,1,519000.00,'2023-01-20','50999055'),(113,230003,2,'1110050101',78587371,0,'PT','Pago Egreso: 230003 : 230005','',0,2,519000.00,'2023-01-20','50999055'),(113,230004,1,'24010101',24652493,0,'MOV','Causacion: 230006','0',0,1,980000.00,'2023-01-24','50999055'),(113,230004,2,'1110050101',24652493,0,'PT','Pago Egreso: 230004 : 230006','',0,2,980000.00,'2023-01-24','50999055'),(113,230005,1,'24010101',78589351,0,'MOV','Causacion: 230025','0',0,1,1300000.00,'2023-01-30','50999055'),(113,230005,2,'1110050101',78589351,0,'PT','Pago Egreso: 230005 : 230025','',0,2,1300000.00,'2023-01-30','50999055'),(111,230035,1,'51118001',10995273,0,'FAC','Causacion: 230035','',400000,1,3560000.00,'2023-01-31','50999055'),(111,230035,2,'24010101',10995273,0,'FAC','Causacion: 230035','3560000.00',400000,2,3560000.00,'2023-01-31','50999055'),(112,230009,1,'1110050101',890903938,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,2,16498500.00,'2023-01-06','78590461'),(112,230009,2,'24240101',800229739,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,472500.00,'2023-01-06','78590461'),(112,230009,3,'24240101',800149496,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,369600.00,'2023-01-06','78590461'),(112,230009,4,'24240101',800224808,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,5547200.00,'2023-01-06','78590461'),(112,230009,5,'24240201',800251440,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,525000.00,'2023-01-06','78590461'),(112,230009,6,'24240201',900156264,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,2654800.00,'2023-01-06','78590461'),(112,230009,7,'24240201',900226715,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1558000.00,'2023-01-06','78590461'),(112,230009,8,'24240201',806008394,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,376200.00,'2023-01-06','78590461'),(112,230009,9,'24240201',890102044,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,163800.00,'2023-01-06','78590461'),(112,230009,10,'25112401',891080005,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1689300.00,'2023-01-06','78590461'),(112,230009,11,'25111101',860011153,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1030000.00,'2023-01-06','78590461'),(112,230009,12,'25112402',899999034,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,845100.00,'2023-01-06','78590461'),(112,230009,13,'25112403',899999239,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1267000.00,'2023-01-06','78590461'),(112,230010,1,'1110050101',890903938,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023 K','',400000,2,195200.00,'2023-01-06','78590461'),(112,230010,2,'25111101',860011153,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023 K','',400000,1,195200.00,'2023-01-06','78590461'),(112,230011,1,'1110050101',890903938,0,'PT','PAGO A TERCERO ANYELIS LOANDRA DEL MES DE ENERO DE','',400000,2,628666.00,'2023-01-20','78590461'),(112,230011,2,'24240701',0,0,'PT','PAGO A TERCERO ANYELIS LOANDRA DEL MES DE ENERO DE','',400000,1,628666.00,'2023-01-20','78590461'),(106,230001,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE ENERO DE','',400000,1,15100.00,'2023-01-05','78590461'),(106,230001,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE ENERO DEL','',400000,2,15100.00,'2023-01-05','78590461'),(106,230002,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE ENERO DEL','',400000,1,463000.00,'2023-01-19','78590461'),(106,230002,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE ENERO DEL','',400000,2,463000.00,'2023-01-19','78590461'),(106,230003,1,'1110050101',890903938,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,1,600000.00,'2023-01-20','78590461'),(106,230003,2,'13180202',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,342900.00,'2023-01-20','78590461'),(106,230003,3,'13180201',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,209220.00,'2023-01-20','78590461'),(106,230003,4,'13180302',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,29460.00,'2023-01-20','78590461'),(106,230003,5,'13180301',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,18420.00,'2023-01-20','78590461'),(106,230004,1,'1110050101',890903938,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,1,1000001.00,'2023-01-20','78590461'),(106,230004,2,'13180302',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,571500.50,'2023-01-20','78590461'),(106,230004,3,'13180301',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,348700.30,'2023-01-20','78590461'),(106,230004,4,'13180202',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,49100.00,'2023-01-20','78590461'),(106,230004,5,'13180201',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,30700.00,'2023-01-20','78590461'),(110,230001,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,1,13875180.00,'2023-01-30','78590461'),(110,230001,2,'13180902',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,7929665.30,'2023-01-30','78590461'),(110,230001,3,'13180901',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,4838275.20,'2023-01-30','78590461'),(110,230001,4,'13180802',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,567494.80,'2023-01-30','78590461'),(110,230001,5,'13180801',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,539744.70,'2023-01-30','78590461'),(111,230036,1,'51111702',802007670,0,'FAC','Causacion: 230036','',400000,1,143740.00,'2023-02-02','50999055'),(111,230036,2,'24010101',802007670,0,'FAC','Causacion: 230036','143740.00',400000,2,143740.00,'2023-02-02','50999055'),(112,230012,1,'24360305',900301855,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,40023.00,'2023-01-11','asexis'),(112,230012,2,'24360501',1020419214,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,117000.00,'2023-01-11','asexis'),(111,230037,1,'51118001',78589492,0,'FAC','Causacion: 230037','',400000,1,2000000.00,'2023-02-02','50999055'),(111,230037,2,'24010101',78589492,0,'FAC','Causacion: 230037','2000000.00',400000,2,2000000.00,'2023-02-02','50999055'),(112,230012,3,'24360601',78589351,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,138000.00,'2023-01-11','asexis'),(112,230012,4,'24360701',30571434,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,82467.00,'2023-01-11','asexis'),(112,230012,5,'24360802',1063356771,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,320569.00,'2023-01-11','asexis'),(112,230012,6,'24360802',1063360859,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,224000.00,'2023-01-11','asexis'),(112,230012,7,'24360802',78591102,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,64750.00,'2023-01-11','asexis'),(112,230012,8,'24360802',92032247,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,118496.00,'2023-01-11','asexis'),(112,230012,9,'51201701',800197268,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,13695.00,'2023-01-11','asexis'),(112,230012,10,'1110050101',800197268,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,2,1119000.00,'2023-01-11','asexis'),(111,230038,2,'24010101',900207008,0,'FAC','Causacion: 230038','2200000.00',400000,2,2200000.00,'2023-02-02','50999055'),(111,230038,1,'75030101',900207008,0,'FAC','Causacion: 230038','',400000,1,2200000.00,'2023-02-02','50999055'),(111,230001,1,'51112401',30571434,0,'FAC','Causacion: 230001','',400000,1,2545000.00,'2023-01-04','50999055'),(111,230001,2,'24360701',30571434,0,'FAC','Causacion: 230001','2545000.00',400000,2,89075.00,'2023-01-04','50999055'),(111,230001,3,'24010101',30571434,0,'FAC','Causacion: 230001','2545000.00',400000,2,2455925.00,'2023-01-04','50999055'),(112,230013,1,'24360305',900301855,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,40023.00,'2023-02-15','asexis'),(112,230013,2,'24360501',1020419214,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,135000.00,'2023-02-15','asexis'),(112,230013,3,'24360601',78589351,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,134000.00,'2023-02-15','asexis'),(112,230013,4,'24360701',30571434,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,82467.00,'2023-02-15','asexis'),(112,230013,5,'24360802',1063356771,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,343595.00,'2023-02-15','asexis'),(112,230013,6,'24360802',1063360859,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,222250.00,'2023-02-15','asexis'),(112,230013,7,'24360802',78591102,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,78750.00,'2023-02-15','asexis'),(112,230013,8,'24360802',92032247,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,40016.00,'2023-02-15','asexis'),(112,230013,9,'51201701',800197268,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,0.00,'2023-02-15','asexis'),(106,230005,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE ENERO DEL 2023','',400000,1,231500.00,'2023-02-06','78590461'),(112,230013,10,'1110050101',800197268,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,2,1093000.00,'2023-02-15','asexis'),(106,230005,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE ENERO DEL 2023','',0,2,231500.00,'2023-02-06','78590461'),(112,230013,11,'51201701',800197268,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,16899.00,'2023-02-15','asexis'),(106,230006,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE ENERO DEL 2023','',400000,1,378500.00,'2023-02-06','78590461'),(106,230006,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE ENERO DEL 2023','',0,2,378500.00,'2023-02-06','78590461'),(106,230007,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE ENERO DEL 2023','',400000,1,342000.00,'2023-02-06','78590461'),(106,230007,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE ENERO DEL 2023','',0,2,342000.00,'2023-02-06','78590461'),(106,230008,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE ENERO DEL 2023','',400000,1,1107400.00,'2023-02-06','78590461'),(106,230008,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE ENERO DEL 2023','',0,2,1107400.00,'2023-02-06','78590461'),(106,230009,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 30 DE ENERO DEL 2023','',400000,1,292000.00,'2023-02-06','78590461'),(106,230009,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 30 DE ENERO DEL 2023','',0,2,292000.00,'2023-02-06','78590461'),(106,230010,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 31 DE ENERO DEL 2023','',400000,1,156400.00,'2023-02-06','78590461'),(106,230010,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 31 DE ENERO DEL 2023','',0,2,156400.00,'2023-02-06','78590461'),(106,230011,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 03 DE FEBRERO DEL 2023','',400000,1,578700.00,'2023-02-10','78590461'),(106,230011,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 03 DE FEBRERO DEL 2023','',0,2,578700.00,'2023-02-10','78590461'),(106,230012,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 03 DE FEBRERO DEL 2023','',400000,1,306000.00,'2023-02-13','78590461'),(106,230012,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE FEBRERO DEL 2023','',0,2,306000.00,'2023-02-13','78590461'),(106,230013,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 07 DE FEBRERO DEL 2023','',400000,1,647300.00,'2023-02-13','78590461'),(106,230013,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 07 DE FEBRERO DEL 2023','',0,2,647300.00,'2023-02-13','78590461'),(106,230014,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',400000,1,1300300.00,'2023-02-13','78590461'),(106,230014,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',0,2,1300300.00,'2023-02-13','78590461'),(106,230015,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',400000,1,1528300.00,'2023-02-13','78590461'),(106,230015,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',0,2,1528300.00,'2023-02-13','78590461'),(106,230016,1,'1110050101',890903938,0,'CON',' ABONO DEL DIA 10 DE FEBRERO DEL 2023','',400000,1,2000000.00,'2023-02-13','78590461'),(106,230016,2,'11050101',0,0,'CON',' ABONO DEL DIA 10 DE FEBRERO DEL 2023','',0,2,2000000.00,'2023-02-13','78590461'),(106,230017,1,'1110050101',890903938,0,'CON',' RESTO AL DIA 10 DE FEBRERO DEL 2023','',400000,1,1169700.00,'2023-02-13','78590461'),(106,230017,2,'11050101',0,0,'CON','RESTO AL DIA 10 DE FEBRERO DEL 2023','',0,2,1169700.00,'2023-02-13','78590461'),(106,230018,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',400000,1,2000000.00,'2023-02-14','78590461'),(106,230018,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',0,2,2000000.00,'2023-02-14','78590461'),(106,230019,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',400000,1,1000000.00,'2023-02-14','78590461'),(106,230019,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',0,2,1000000.00,'2023-02-14','78590461'),(106,230020,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',400000,1,1000000.00,'2023-02-14','78590461'),(106,230020,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',0,2,1000000.00,'2023-02-14','78590461'),(106,230021,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',400000,1,184300.00,'2023-02-14','78590461'),(106,230021,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',0,2,184300.00,'2023-02-14','78590461'),(111,230039,1,'51112401',30571434,0,'FAC','Causacion: 230039','',400000,1,2545000.00,'2023-02-02','50999055'),(111,230039,2,'24360701',30571434,0,'FAC','Causacion: 230039','2545000.00',400000,2,89075.00,'2023-02-02','50999055'),(111,230039,3,'24010101',30571434,0,'FAC','Causacion: 230039','2545000.00',400000,2,2455925.00,'2023-02-02','50999055'),(111,230040,1,'75020201',802007670,0,'FAC','Causacion: 230040','',400000,1,23608230.00,'2023-02-06','50999055'),(111,230040,2,'24905101',802007670,0,'FAC','Causacion: 230040','23608230.00',400000,2,23608230.00,'2023-02-06','50999055'),(111,230041,1,'51089002',812002613,0,'FAC','Causacion: 230041','',400000,1,4129100.00,'2023-02-10','50999055'),(111,230041,2,'24360502',812002613,0,'FAC','Causacion: 230041','4129100.00',400000,2,165164.00,'2023-02-10','50999055'),(111,230041,3,'24010101',812002613,0,'FAC','Causacion: 230041','4129100.00',400000,2,3963936.00,'2023-02-10','50999055'),(111,230042,1,'51111702',900729788,0,'FAC','Causacion: 230042','',400000,1,297500.00,'2023-02-10','50999055'),(111,230042,2,'24010101',900729788,0,'FAC','Causacion: 230042','297500.00',400000,2,297500.00,'2023-02-10','50999055'),(111,230043,1,'51111702',830114921,0,'FAC','Causacion: 230043','',400000,1,522276.00,'2023-02-15','50999055'),(111,230043,2,'24010101',830114921,0,'FAC','Causacion: 230043','522276.00',400000,2,522276.00,'2023-02-15','50999055'),(113,230006,1,'24010101',78589492,0,'MOV','Causacion: 230037','0',0,1,2000000.00,'2023-02-02','50999055'),(113,230006,2,'1110050101',78589492,0,'PT','Pago Egreso: 230006 : 230037','',0,2,2000000.00,'2023-02-02','50999055'),(113,230007,1,'24010101',900207008,0,'MOV','Causacion: 230038','0',0,1,2200000.00,'2023-02-02','50999055'),(113,230007,2,'1110050101',900207008,0,'PT','Pago Egreso: 230007 : 230038','',0,2,2200000.00,'2023-02-02','50999055'),(113,230008,1,'24010101',900729788,0,'MOV','Causacion: 230042','0',0,1,297500.00,'2023-02-10','50999055'),(113,230008,2,'1110050101',900729788,0,'PT','Pago Egreso: 230008 : 230042','',0,2,297500.00,'2023-02-10','50999055'),(113,230009,1,'24010101',802007670,0,'MOV','Causacion: 230036','0',0,1,143740.00,'2023-02-13','50999055'),(113,230009,2,'1110050101',802007670,0,'PT','Pago Egreso: 230009 : 230036','',0,2,143740.00,'2023-02-13','50999055'),(112,230014,1,'24010101',901523846,0,'PT','ABONO A LA ORDEN NÚMERO 22004 ELABORACIÓN ESTUDIO','',400000,1,13000000.00,'2023-02-08','50999055'),(112,230014,2,'1110050101',0,0,'PT','ABONO A LA ORDEN NÚMERO 22004 ELABORACIÓN ESTUDIO','',400000,2,13000000.00,'2023-02-08','50999055'),(113,230010,1,'24010101',830114921,0,'MOV','Causacion: 230043','0',0,1,522276.00,'2023-02-15','50999055'),(113,230010,2,'1110050101',830114921,0,'PT','Pago Egreso: 230010 : 230043','',0,2,522276.00,'2023-02-15','50999055'),(112,230015,1,'24010101',901523846,0,'PT','PAGO ORDEN DE PAGO # 220253 ACTUALIZACIÓN DE RUPS','',400000,1,20000000.00,'2023-02-20','50999055'),(112,230015,2,'1110050101',901523846,0,'PT','PAGO ORDEN DE PAGO # 220253 ACTUALIZACIÓN DE RUPS','',400000,2,20000000.00,'2023-02-20','50999055'),(112,230016,1,'24010101',1063356771,0,'PT',' PAGO ORDEN DE PAGO # 220261 COMPRA DE PRODUCTOS Q','',400000,1,30308560.00,'2023-02-20','50999055'),(112,230016,2,'1110050101',1063356771,0,'PT',' PAGO ORDEN DE PAGO # 220261 COMPRA DE PRODUCTOS Q','',400000,2,30308560.00,'2023-02-20','50999055'),(113,230011,1,'24010101',30571434,0,'MOV','Causacion: 230001','0',0,1,2455925.00,'2023-02-23','50999055'),(113,230011,2,'1110050101',30571434,0,'PT','Pago Egreso: 230011 : 230001','',0,2,2455925.00,'2023-02-23','50999055'),(113,230012,1,'24010101',30571434,0,'MOV','Causacion: 230039','MG475441',0,1,2455925.00,'2023-02-23','50999055'),(113,230012,2,'1110050101',30571434,0,'PT','Pago Egreso: 230012 : 230039','',0,2,2455925.00,'2023-02-23','50999055'),(113,230013,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1022700.00,'2023-02-21','50999055'),(113,230013,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230013 : 230014','',0,2,1022700.00,'2023-02-21','50999055'),(113,230014,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,866700.00,'2023-02-21','50999055'),(113,230014,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230014 : 230015','',0,2,866700.00,'2023-02-21','50999055'),(113,230015,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1133400.00,'2023-02-21','50999055'),(113,230015,2,'1110050101',78590461,0,'PT','Pago Egreso: 230015 : 230017','',0,2,1133400.00,'2023-02-21','50999055'),(113,230016,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,914000.00,'2023-02-21','50999055'),(113,230016,2,'1110050101',78589504,0,'PT','Pago Egreso: 230016 : 230008','',0,2,914000.00,'2023-02-21','50999055'),(113,230017,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1210000.00,'2023-02-21','50999055'),(113,230017,2,'1110050101',25996553,0,'PT','Pago Egreso: 230017 : 230013','',0,2,1210000.00,'2023-02-21','50999055'),(113,230018,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-02-21','50999055'),(113,230018,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230018 : 230011','',0,2,1720000.00,'2023-02-21','50999055'),(113,230019,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,1756700.00,'2023-02-21','50999055'),(113,230019,2,'1110050101',785907801,0,'PT','Pago Egreso: 230019 : 230016','',0,2,1756700.00,'2023-02-21','50999055'),(113,230020,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,866700.00,'2023-02-21','50999055'),(113,230020,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230020 : 230023','',0,2,866700.00,'2023-02-21','50999055'),(113,230021,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1210000.00,'2023-02-21','50999055'),(113,230021,2,'1110050101',39286263,0,'PT','Pago Egreso: 230021 : 230020','',0,2,1210000.00,'2023-02-21','50999055'),(113,230022,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1124700.00,'2023-02-21','50999055'),(113,230022,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230022 : 230022','',0,2,1124700.00,'2023-02-21','50999055'),(113,230023,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,1756700.00,'2023-02-21','50999055'),(113,230023,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230023 : 230012','',0,2,1756700.00,'2023-02-21','50999055'),(113,230024,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1022700.00,'2023-02-21','50999055'),(113,230024,2,'1110050101',78589552,0,'PT','Pago Egreso: 230024 : 230009','',0,2,1022700.00,'2023-02-21','50999055'),(112,230017,1,'24010101',1017263458,0,'PT','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE','',400000,1,1680000.00,'2023-02-21','50999055'),(112,230017,2,'1110050101',1017263458,0,'PT','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE','',400000,2,1680000.00,'2023-02-21','50999055'),(113,230025,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1086700.00,'2023-02-21','50999055'),(113,230025,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230025 : 230021','',0,2,1086700.00,'2023-02-21','50999055'),(113,230026,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-02-21','50999055'),(113,230026,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230026 : 230019','',0,2,2635000.00,'2023-02-21','50999055'),(113,230027,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-02-21','50999055'),(113,230027,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230027 : 230018','',0,2,2635000.00,'2023-02-21','50999055'),(113,230028,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-02-21','50999055'),(113,230028,2,'1110050101',50999055,0,'PT','Pago Egreso: 230028 : 230010','',0,2,2100000.00,'2023-02-21','50999055'),(111,230044,1,'51114901',901411098,0,'FAC','Causacion: 230044','',400000,1,2111548.00,'2023-02-21','50999055'),(111,230044,2,'24010101',901411098,0,'FAC','Causacion: 230044','527600.00',400000,2,2111548.00,'2023-02-21','50999055'),(111,230045,1,'51118001',9014400471,0,'FAC','Causacion: 230045','',400000,1,11600000.00,'2023-02-24','50999055'),(111,230045,2,'24010101',9014400471,0,'FAC','Causacion: 230045','11600000.00',400000,2,11600000.00,'2023-02-24','50999055'),(111,230046,1,'51111402',78591102,0,'FAC','Causacion: 230046','',400000,1,2518800.00,'2023-02-27','50999055'),(111,230046,2,'24360802',78591102,0,'FAC','Causacion: 230046','2518800.00',400000,2,88158.00,'2023-02-27','50999055'),(111,230046,3,'24010101',78591102,0,'FAC','Causacion: 230046','2518800.00',400000,2,2430642.00,'2023-02-27','50999055'),(111,230047,1,'51112402',78589351,0,'FAC','Causacion: 230047','',400000,1,3370000.00,'2023-02-27','50999055'),(111,230047,2,'24360601',78589351,0,'FAC','Causacion: 230047','3370000.00',400000,2,134800.00,'2023-02-27','50999055'),(111,230047,3,'24010101',78589351,0,'FAC','Causacion: 230047','3370000.00',400000,2,3235200.00,'2023-02-27','50999055'),(111,230048,1,'75030101',92032247,0,'FAC','Causacion: 230048','',400000,1,2133300.00,'2023-02-27','50999055'),(111,230048,2,'24360802',92032247,0,'FAC','Causacion: 230048','2133300.00',400000,2,74666.00,'2023-02-27','50999055'),(111,230048,3,'24010101',92032247,0,'FAC','Causacion: 230048','2133300.00',400000,2,2058634.00,'2023-02-27','50999055'),(111,230049,1,'75030101',92032247,0,'FAC','Causacion: 230049','',400000,1,1005000.00,'2023-02-27','50999055'),(111,230049,2,'24010101',92032247,0,'FAC','Causacion: 230049','1005000.00',400000,2,1005000.00,'2023-02-27','50999055'),(111,230050,1,'51112001',1020419214,0,'FAC','Causacion: 230050','',400000,1,1970000.00,'2023-02-27','50999055'),(111,230050,2,'24360501',1020419214,0,'FAC','Causacion: 230050','1970000.00',400000,2,118200.00,'2023-02-27','50999055'),(111,230050,3,'24010101',1020419214,0,'FAC','Causacion: 230050','1970000.00',400000,2,1851800.00,'2023-02-27','50999055'),(111,230051,1,'75030101',1063356771,0,'FAC','Causacion: 230051','',400000,1,10197020.00,'2023-02-28','50999055'),(111,230051,2,'24360802',1063356771,0,'FAC','Causacion: 230051','10197020.00',400000,2,356896.00,'2023-02-28','50999055'),(111,230051,3,'24010101',1063356771,0,'FAC','Causacion: 230051','10197020.00',400000,2,9840124.00,'2023-02-28','50999055'),(111,230052,1,'75020201',1063356771,0,'FAC','Causacion: 230052','',400000,1,37281202.00,'2023-02-28','50999055'),(111,230052,2,'24010101',1063356771,0,'FAC','Causacion: 230052','37281202.00',400000,2,37281202.00,'2023-02-28','50999055'),(112,230018,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,2,15725400.00,'2023-02-23','78590461'),(112,230018,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,432700.00,'2023-02-23','78590461'),(112,230018,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,401800.00,'2023-02-23','78590461'),(112,230018,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,5265400.00,'2023-02-23','78590461'),(112,230018,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,533700.00,'2023-02-23','78590461'),(112,230018,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,2453000.00,'2023-02-23','78590461'),(112,230018,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,1593800.00,'2023-02-23','78590461'),(112,230018,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,314000.00,'2023-02-23','78590461'),(112,230018,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,166600.00,'2023-02-23','78590461'),(112,230018,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,1589200.00,'2023-02-23','78590461'),(112,230018,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,987900.00,'2023-02-23','78590461'),(112,230018,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,795100.00,'2023-02-23','78590461'),(112,230018,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,1192200.00,'2023-02-23','78590461'),(111,230053,1,'51118001',900301855,0,'FAC','Causacion: 230053','',400000,1,1280726.00,'2023-02-28','50999055'),(111,230053,2,'24360305',900301855,0,'FAC','Causacion: 230053','1280726.00',400000,2,44825.00,'2023-02-28','50999055'),(111,230053,3,'24010101',900301855,0,'FAC','Causacion: 230053','1280726.00',400000,2,1235901.00,'2023-02-28','50999055'),(110,230002,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,1,15475000.00,'2023-02-13','78590461'),(110,230002,2,'13180802',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,8843962.50,'2023-02-13','78590461'),(110,230002,3,'13180801',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,5396132.50,'2023-02-13','78590461'),(110,230002,4,'13180902',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,759822.50,'2023-02-13','78590461'),(111,230128,1,'51114901',901411098,0,'FAC','Causacion: 230128','',400000,1,3003700.00,'2023-05-19','50999055'),(113,230162,1,'24010101',78588982,0,'MOV','Causacion: 230127','0',0,1,1300000.00,'2023-05-23','50999055'),(113,230162,2,'1110050101',78588982,0,'PT','Pago Egreso: 230162 : 230127','',0,2,1300000.00,'2023-05-23','50999055'),(113,230163,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-05-24','50999055'),(113,230163,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230163 : 230084','',0,2,1750000.00,'2023-05-24','50999055'),(112,230058,3,'24010101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,1,6176000.00,'2023-05-25','50999055'),(112,230019,1,'1110050101',890903938,0,'PT',' PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023','',400000,2,17533790.00,'2023-02-15','78590461'),(112,230019,2,'25110201',900299637,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023','',400000,1,17533790.00,'2023-02-15','78590461'),(112,230020,1,'1110050101',890903938,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023','',400000,2,13969128.00,'2023-02-16','78590461'),(112,230020,2,'25110201',900299637,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023','',400000,1,13969128.00,'2023-02-16','78590461'),(110,230004,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,1,152850257.00,'2023-02-20','78590461'),(110,230004,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,87353922.00,'2023-02-20','78590461'),(110,230004,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,53298884.60,'2023-02-20','78590461'),(110,230004,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,6251575.50,'2023-02-20','78590461'),(110,230004,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,5945874.90,'2023-02-20','78590461'),(106,230219,3,'13180201',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA)','',400000,2,115559.18,'2023-03-06','78590461'),(106,230219,4,'13180302',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA)','',400000,2,16272.00,'2023-03-06','78590461'),(106,230219,5,'13180301',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA)','',400000,2,10173.72,'2023-03-06','78590461'),(106,230220,1,'1110050101',890903938,0,'CON',' TRANSFERENCIA CTA SUC VIRTUAL MARZO 2023','',400000,1,66360.00,'2023-03-07','78590461'),(106,230220,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL MARZO 2023','',400000,2,66360.00,'2023-03-07','78590461'),(111,230054,1,'51112401',30571434,0,'FAC','Causacion: 230054','',400000,1,2545000.00,'2023-03-06','50999055'),(111,230054,2,'24360701',30571434,0,'FAC','Causacion: 230054','2545000.00',400000,2,89075.00,'2023-03-06','50999055'),(111,230054,3,'24010101',30571434,0,'FAC','Causacion: 230054','2545000.00',400000,2,2455925.00,'2023-03-06','50999055'),(106,230023,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE FEBR','',400000,1,18000.00,'2023-02-19','78590461'),(106,230023,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE FEBR','',400000,2,18000.00,'2023-02-19','78590461'),(111,230055,1,'75020201',802007670,0,'FAC','Causacion: 230055','',400000,1,22601550.00,'2023-03-02','50999055'),(111,230055,2,'24905101',802007670,0,'FAC','Causacion: 230055','22601550.00',400000,2,22601550.00,'2023-03-02','50999055'),(111,230056,1,'51111702',802007670,0,'FAC','Causacion: 230056','',400000,1,155700.00,'2023-03-10','50999055'),(111,230056,2,'24010101',802007670,0,'FAC','Causacion: 230056','155700.00',400000,2,155700.00,'2023-03-10','50999055'),(111,230057,1,'51116401',891080019,0,'FAC','Causacion: 230057','',400000,1,1807200.00,'2023-03-13','50999055'),(111,230057,2,'24402301',891080019,0,'FAC','Causacion: 230057','1807200.00',400000,2,1807200.00,'2023-03-13','50999055'),(111,230058,1,'51111702',830114921,0,'FAC','Causacion: 230058','',400000,1,558465.00,'2023-03-14','50999055'),(111,230058,2,'24010101',830114921,0,'FAC','Causacion: 230058','558465.00',400000,2,558465.00,'2023-03-14','50999055'),(112,230021,1,'1110050101',890903938,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023 ALB','',400000,2,742068.00,'2023-02-15','78590461'),(112,230021,2,'25110201',78590859,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023 ALBE','',400000,1,742068.00,'2023-02-15','78590461'),(112,230022,1,'1110050101',890903938,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023 HERI','',400000,2,588134.00,'2023-02-15','78590461'),(112,230022,2,'25110201',78589441,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023 HERI','',400000,1,588134.00,'2023-02-15','78590461'),(110,230005,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,1,13000000.00,'2023-02-14','78590461'),(110,230005,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,7429500.00,'2023-02-14','78590461'),(113,230485,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,17790000.00,'2023-11-08','50999055'),(113,230485,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230485 : 230308','',0,2,17790000.00,'2023-11-08','50999055'),(111,230317,1,'51118001',78589492,0,'FAC','Causacion: 230317','',400000,1,1000000.00,'2023-11-14','50999055'),(111,230317,2,'24010101',78589492,0,'FAC','Causacion: 230317','1000000.00',400000,2,1000000.00,'2023-11-14','50999055'),(112,230026,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,2,3041774.00,'2023-02-28','78590461'),(112,230026,2,'25110201',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,1085444.00,'2023-02-28','78590461'),(112,230026,3,'25110601',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,117853.00,'2023-02-28','78590461'),(112,230026,4,'25110301',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,14142.00,'2023-02-28','78590461'),(112,230026,5,'25110501',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,222719.00,'2023-02-28','78590461'),(112,230026,6,'25110101',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,1301616.00,'2023-02-28','78590461'),(112,230026,7,'51080401',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,300000.00,'2023-02-28','78590461'),(113,230029,1,'24010101',78591102,0,'MOV','Causacion: 230024','0',0,1,2444345.00,'2023-03-14','50999055'),(113,230029,2,'1110050101',78591102,0,'PT','Pago Egreso: 230029 : 230024','',0,2,2444345.00,'2023-03-14','50999055'),(113,230030,1,'24010101',78591102,0,'MOV','Causacion: 230046','0',0,1,2430642.00,'2023-03-14','50999055'),(113,230030,2,'1110050101',78591102,0,'PT','Pago Egreso: 230030 : 230046','',0,2,2430642.00,'2023-03-14','50999055'),(113,230031,1,'24010101',812002613,0,'MOV','Causacion: 230041','0',0,1,3963936.00,'2023-03-14','50999055'),(113,230031,2,'1110050101',812002613,0,'PT','Pago Egreso: 230031 : 230041','',0,2,3963936.00,'2023-03-14','50999055'),(113,230032,1,'24010101',802007670,0,'MOV','Causacion: 230056','0',0,1,155700.00,'2023-03-14','50999055'),(113,230032,2,'1110050101',802007670,0,'PT','Pago Egreso: 230032 : 230056','',0,2,155700.00,'2023-03-14','50999055'),(113,230033,1,'24010101',901411098,0,'MOV','Causacion: 230033','0',0,1,3631300.00,'2023-03-14','50999055'),(113,230033,2,'1110050101',901411098,0,'PT','Pago Egreso: 230033 : 230033','',0,2,3631300.00,'2023-03-14','50999055'),(113,230034,1,'24010101',901411098,0,'MOV','Causacion: 230044','0',0,1,2111548.00,'2023-03-14','50999055'),(113,230034,2,'1110050101',901411098,0,'PT','Pago Egreso: 230034 : 230044','',0,2,2111548.00,'2023-03-14','50999055'),(113,230035,1,'24010101',78589351,0,'MOV','Causacion: 230025','0',0,1,1916000.00,'2023-03-14','50999055'),(113,230035,2,'1110050101',78589351,0,'PT','Pago Egreso: 230035 : 230025','',0,2,1916000.00,'2023-03-14','50999055'),(113,230036,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-03-15','50999055'),(113,230036,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230036 : 230023','',0,2,1300000.00,'2023-03-15','50999055'),(113,230037,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230037,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230037 : 230019','',0,2,2635000.00,'2023-03-15','50999055'),(113,230038,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-03-15','50999055'),(113,230038,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230038 : 230022','',0,2,1687000.00,'2023-03-15','50999055'),(113,230039,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-03-15','50999055'),(113,230039,2,'1110050101',78590461,0,'PT','Pago Egreso: 230039 : 230017','',0,2,1700000.00,'2023-03-15','50999055'),(113,230040,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-03-15','50999055'),(113,230040,2,'1110050101',78589504,0,'PT','Pago Egreso: 230040 : 230008','',0,2,1371000.00,'2023-03-15','50999055'),(113,230041,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-03-15','50999055'),(113,230041,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230041 : 230011','',0,2,1720000.00,'2023-03-15','50999055'),(113,230042,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-03-15','50999055'),(113,230042,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230042 : 230021','',0,2,1630000.00,'2023-03-15','50999055'),(113,230043,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-03-15','50999055'),(113,230043,2,'1110050101',50999055,0,'PT','Pago Egreso: 230043 : 230010','',0,2,2100000.00,'2023-03-15','50999055'),(113,230044,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-03-15','50999055'),(113,230044,2,'1110050101',39286263,0,'PT','Pago Egreso: 230044 : 230020','',0,2,1815000.00,'2023-03-15','50999055'),(113,230045,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230045,2,'1110050101',785907801,0,'PT','Pago Egreso: 230045 : 230016','',0,2,2635000.00,'2023-03-15','50999055'),(113,230046,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-03-15','50999055'),(113,230046,2,'1110050101',25996553,0,'PT','Pago Egreso: 230046 : 230013','',0,2,1815000.00,'2023-03-15','50999055'),(113,230047,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-03-15','50999055'),(113,230047,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230047 : 230015','',0,2,1300000.00,'2023-03-15','50999055'),(113,230048,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230048,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230048 : 230012','',0,2,2635000.00,'2023-03-15','50999055'),(113,230049,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-03-15','50999055'),(113,230049,2,'1110050101',78589552,0,'PT','Pago Egreso: 230049 : 230009','',0,2,1534000.00,'2023-03-15','50999055'),(113,230050,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230050,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230050 : 230018','',0,2,2635000.00,'2023-03-15','50999055'),(112,230027,1,'24010101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',0,1,3000000.00,'2023-03-15','50999055'),(112,230027,2,'1110050101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',0,2,3000000.00,'2023-03-15','50999055'),(106,230024,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 14 DE FEBRERO DEL 2023','',400000,1,775800.00,'2023-03-10','78590461'),(106,230024,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 14 DE FEBRERO DEL 2023','',0,2,775800.00,'2023-03-10','78590461'),(106,230025,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 15 DE FEBRERO DEL 2023','',400000,1,777800.00,'2023-03-10','78590461'),(106,230025,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 15 DE FEBRERO DEL 2023','',0,2,777800.00,'2023-03-10','78590461'),(112,230028,1,'24010101',1017263458,0,'PT',' PAGO FINAL AL CONTRATO CPSA - 031 - 2022, COMO CO','',400000,1,1680000.00,'2023-03-15','50999055'),(112,230028,2,'1110050101',1017263458,0,'PT',' PAGO FINAL AL CONTRATO CPSA - 031 - 2022, COMO CO','',400000,2,1680000.00,'2023-03-15','50999055'),(106,230026,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE FEBRERO DEL 2023 $326.','',400000,1,3000000.00,'2023-03-10','78590461'),(106,230026,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE FEBRERO DEL 2023 $326.','',0,2,3000000.00,'2023-03-10','78590461'),(106,230027,1,'1110050101',890903938,0,'CON','ABONO ANTERIOR=$326.700 RESTO =$721.400 CONSIGNA','',400000,1,3000000.00,'2023-03-10','78590461'),(106,230027,2,'11050101',0,0,'CON','ABONO ANTERIOR=$326.700 RESTO =$721.400 CONSIGNA','',0,2,3000000.00,'2023-03-10','78590461'),(106,230028,1,'1110050101',890903938,0,'CON','ABONO ANTERIOR=$2\'278.600 RESTO =$284.100 CONSIG','',400000,1,2030600.00,'2023-03-10','78590461'),(106,230028,2,'11050101',0,0,'CON','ABONO ANTERIOR=$2\'278.600 RESTO =$284.100 CONSIG','',0,2,2030600.00,'2023-03-10','78590461'),(113,230051,1,'24010101',830114921,0,'MOV','Causacion: 230058','0',0,1,558465.00,'2023-03-15','50999055'),(113,230051,2,'1110050101',830114921,0,'PT','Pago Egreso: 230051 : 230058','',0,2,558465.00,'2023-03-15','50999055'),(111,230064,1,'75020204',900309476,0,'FAC','Causacion: 230064','',400000,1,2967055.00,'2023-03-24','50999055'),(111,230064,2,'24010101',900309476,0,'FAC','Causacion: 230064','2967055.00',400000,2,2967055.00,'2023-03-24','50999055'),(111,230065,1,'51118001',8674254761,0,'FAC','Causacion: 230065','',400000,1,160000.00,'2023-03-28','50999055'),(111,230065,2,'24010101',8674254761,0,'FAC','Causacion: 230065','160000.00',400000,2,160000.00,'2023-03-28','50999055'),(111,230066,1,'51112502',43517545,0,'FAC','Causacion: 230066','',400000,1,369115.00,'2023-03-24','50999055'),(111,230066,2,'24902801',43517545,0,'FAC','Causacion: 230066','369115.00',400000,2,369115.00,'2023-03-24','50999055'),(106,230032,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 FEBRERO 2023','',400000,1,536800.00,'2023-03-10','78590461'),(106,230032,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 FEBRERO 2023','',0,2,536800.00,'2023-03-10','78590461'),(112,230029,1,'240101',50900987,0,'PT',' PAGO FINAL COMPRA DE HOJAS PARA LA IMPRESIÓN RECI','',0,1,2209664.00,'2023-03-15','50999055'),(112,230029,2,'1110050101',50900987,0,'PT',' PAGO FINAL COMPRA DE HOJAS PARA LA IMPRESIÓN RECI','',0,2,2209664.00,'2023-03-15','50999055'),(113,230052,1,'24010101',92032247,0,'MOV','Causacion: 230027','0',0,1,1957213.00,'2023-03-15','50999055'),(113,230052,2,'1110050101',92032247,0,'PT','Pago Egreso: 230052 : 230027','',0,2,1957213.00,'2023-03-15','50999055'),(113,230053,1,'24010101',92032247,0,'MOV','Causacion: 230028','0',0,1,1065000.00,'2023-03-15','50999055'),(113,230053,2,'1110050101',92032247,0,'PT','Pago Egreso: 230053 : 230028','',0,2,1065000.00,'2023-03-15','50999055'),(113,230054,1,'24010101',92032247,0,'MOV','Causacion: 230048','0',0,1,2058634.00,'2023-03-15','50999055'),(113,230054,2,'1110050101',92032247,0,'PT','Pago Egreso: 230054 : 230048','',0,2,2058634.00,'2023-03-15','50999055'),(113,230055,1,'24010101',92032247,0,'MOV','Causacion: 230049','0',0,1,1005000.00,'2023-03-15','50999055'),(113,230055,2,'1110050101',92032247,0,'PT','Pago Egreso: 230055 : 230049','',0,2,1005000.00,'2023-03-15','50999055'),(106,230033,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE FEBRERO DEL 2023','',400000,1,461000.00,'2023-03-10','78590461'),(106,230033,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE FEBRERO DEL 2023','',0,2,461000.00,'2023-03-10','78590461'),(112,230030,1,'24010101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',400000,1,12000000.00,'2023-03-16','50999055'),(112,230030,2,'1110050101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',400000,2,12000000.00,'2023-03-16','50999055'),(106,230034,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE FEBRERO DEL 2023','',400000,1,432900.00,'2023-03-10','78590461'),(106,230034,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE FEBRERO DEL 2023','',0,2,432900.00,'2023-03-10','78590461'),(106,230036,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 02 DE MARZO DEL 2023','',400000,1,180600.00,'2023-03-16','78590461'),(106,230036,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 02 DE MARZO DEL 2023','',0,2,180600.00,'2023-03-16','78590461'),(112,230031,2,'24010101',901523846,0,'PT',' ABONO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS','',0,1,13000000.00,'2023-03-16','50999055'),(112,230031,1,'1110050101',901523846,0,'PT',' ABONO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS','',0,2,13000000.00,'2023-03-16','50999055'),(106,230037,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 $1\'887.400 DE MARZO DEL 20','',400000,1,3000000.00,'2023-03-16','78590461'),(106,230037,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 $1\'887.400 DE MARZO DEL 20','',0,2,3000000.00,'2023-03-16','78590461'),(106,230038,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 06 DE MARZO DEL 2023','',400000,1,1011400.00,'2023-03-16','78590461'),(106,230038,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE MARZO DEL 2023','',0,2,1011400.00,'2023-03-16','78590461'),(106,230039,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 07 DE MARZO DEL 2023','',400000,1,2332600.00,'2023-03-16','78590461'),(106,230039,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE MARZO DEL 2023','',0,2,2332600.00,'2023-03-16','78590461'),(106,230040,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 09/03/2023 Y DIA 10/03/2023','',400000,1,1912200.00,'2023-03-16','78590461'),(112,230032,1,'24010101',900301855,0,'PT',' RESTO DEL PAGO AL SERVICIO Y SOPORTE SISTEMA INTE','',400000,1,962248.00,'2023-03-17','50999055'),(112,230032,2,'1110050101',900301855,0,'PT',' RESTO DEL PAGO AL SERVICIO Y SOPORTE SISTEMA INTE','',400000,2,962248.00,'2023-03-17','50999055'),(106,230040,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 09/03/2023 Y DIA 10/03/2023','',0,2,1912200.00,'2023-03-16','78590461'),(112,230033,1,'24010101',1063360859,0,'PT','PAGO TOTAL DE MANTENIMIENTO PREVENTIVO EN LA PLANT','',400000,1,15800000.00,'2023-03-16','50999055'),(112,230033,2,'1110050101',1063360859,0,'PT','PAGO TOTAL DE MANTENIMIENTO PREVENTIVO EN LA PLANT','',400000,2,15800000.00,'2023-03-16','50999055'),(113,230056,1,'24010101',1020419214,0,'MOV','Causacion: 230031','0',0,1,1833000.00,'2023-03-17','50999055'),(113,230056,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230056 : 230031','',0,2,1833000.00,'2023-03-17','50999055'),(113,230057,1,'24010101',1020419214,0,'MOV','Causacion: 230050','0',0,1,1851000.00,'2023-03-17','50999055'),(113,230057,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230057 : 230050','',0,2,1851000.00,'2023-03-17','50999055'),(112,230034,1,'24010101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',400000,1,1962248.00,'2023-03-17','50999055'),(112,230034,2,'1110050101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',400000,2,1962248.00,'2023-03-17','50999055'),(113,230058,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-03-17','50999055'),(112,230035,4,'1110050101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',0,2,1103483.00,'2023-03-17','50999055'),(112,230035,3,'240101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',0,1,1103483.00,'2023-03-17','50999055'),(113,230058,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230058 : 230014','',0,2,1534000.00,'2023-03-17','50999055'),(113,230072,2,'1110050101',78589351,0,'PT','Pago Egreso: 230072 : 230076','',0,2,60000.00,'2023-03-17','50999055'),(113,230072,1,'24010101',78589351,0,'MOV','Causacion: 230076','0',0,1,60000.00,'2023-03-17','50999055'),(112,230036,1,'24010101',901523846,0,'PT','ABONO A LA ORDEN # 220204 ELABORACIÓN DEL ESTUDIO','',400000,1,2000000.00,'2023-03-17','50999055'),(112,230036,2,'1110050101',901523846,0,'PT','ABONO A LA ORDEN # 220204 ELABORACIÓN DEL ESTUDIO','',400000,2,2000000.00,'2023-03-17','50999055'),(113,230060,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-03-17','50999055'),(113,230060,2,'1110050101',900299637,0,'PT','Pago Egreso: 230060 : 230026','',0,2,3000000.00,'2023-03-17','50999055'),(110,230005,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,4533100.00,'2023-02-14','78590461'),(110,230005,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,638300.00,'2023-02-14','78590461'),(110,230005,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,399100.00,'2023-02-14','78590461'),(111,230059,1,'51116401',800250984,0,'FAC','Causacion: 230059','',400000,1,174000.00,'2023-02-16','50999055'),(111,230059,2,'24402301',800250984,0,'FAC','Causacion: 230059','174000.00',400000,2,174000.00,'2023-02-16','50999055'),(113,230061,1,'24402301',800250984,0,'MOV','Causacion: 230059','0',0,1,174000.00,'2023-02-16','50999055'),(113,230061,2,'1110050101',800250984,0,'PT','Pago Egreso: 230061 : 230059','',0,2,174000.00,'2023-02-16','50999055'),(105,230002,3,'1110050101',0,0,'NOB','GASTOS FINANCIEROS DEL MES DE FEBRERO DEL 2023 BAN','',400000,2,83349.00,'2023-02-28','78590461'),(105,230002,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE FEBRERO DEL 2023 BAN','',400000,1,83349.00,'2023-02-28','78590461'),(111,230060,1,'51115501',78587371,0,'FAC','Causacion: 230060','',400000,1,519000.00,'2023-03-16','50999055'),(111,230060,2,'24010101',78587371,0,'FAC','Causacion: 230060','519000.00',400000,2,519000.00,'2023-03-16','50999055'),(113,230062,1,'24010101',78587371,0,'MOV','Causacion: 230060','0',0,1,519000.00,'2023-03-17','50999055'),(113,230062,2,'1110050101',78587371,0,'PT','Pago Egreso: 230062 : 230060','',0,2,519000.00,'2023-03-17','50999055'),(111,230061,1,'51114901',24652493,0,'FAC','Causacion: 230061','',400000,1,640000.00,'2023-03-16','50999055'),(111,230061,2,'24010101',24652493,0,'FAC','Causacion: 230061','640000.00',400000,2,640000.00,'2023-03-16','50999055'),(113,230063,1,'24010101',24652493,0,'MOV','Causacion: 230061','0',0,1,640000.00,'2023-03-17','50999055'),(113,230063,2,'1110050101',24652493,0,'PT','Pago Egreso: 230063 : 230061','',0,2,640000.00,'2023-03-17','50999055'),(111,230062,1,'51118001',10953724,0,'FAC','Causacion: 230062','',400000,1,1150000.00,'2023-03-16','50999055'),(111,230062,2,'24010101',10953724,0,'FAC','Causacion: 230062','1150000.00',400000,2,1150000.00,'2023-03-16','50999055'),(111,230063,2,'24010101',15678649,0,'FAC','Causacion: 230063','1000000.00',400000,2,2000000.00,'2023-03-16','50999055'),(111,230063,1,'51118001',15678649,0,'FAC','Causacion: 230063','',400000,1,2000000.00,'2023-03-16','50999055'),(105,230003,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE ENERO DEL 2023 BANC','',400000,2,237141.00,'2023-01-30','78590461'),(105,230003,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE ENERO DEL 2023 BAN','',400000,1,237141.00,'2023-01-30','78590461'),(111,230067,1,'51112502',43517545,0,'FAC','Causacion: 230067','',400000,1,3783960.00,'2023-03-24','50999055'),(111,230067,2,'24902801',43517545,0,'FAC','Causacion: 230067','3783960.00',400000,2,3783960.00,'2023-03-24','50999055'),(111,230068,1,'51111501',1063357891,0,'FAC','Causacion: 230068','',400000,1,4525000.00,'2023-03-29','50999055'),(111,230068,2,'24010101',1063357891,0,'FAC','Causacion: 230068','4525000.00',400000,2,4525000.00,'2023-03-29','50999055'),(111,230069,4,'24010101',50900987,0,'FAC','Causacion: 230069','3800000.00',400000,2,722000.00,'2023-03-29','asexis'),(111,230069,3,'24010101',50900987,0,'FAC','Causacion: 230069','3800000.00',400000,2,3705000.00,'2023-03-29','asexis'),(111,230069,2,'24360801',50900987,0,'FAC','Causacion: 230069','3800000.00',400000,2,95000.00,'2023-03-29','asexis'),(111,230069,1,'51112101',50900987,0,'FAC','Causacion: 230069','',400000,1,4522000.00,'2023-03-29','asexis'),(111,230070,1,'75030101',92032247,0,'FAC','Causacion: 230070','',400000,1,3025500.00,'2023-03-29','50999055'),(111,230070,2,'24360802',92032247,0,'FAC','Causacion: 230070','3025500.00',400000,2,105893.00,'2023-03-29','50999055'),(111,230070,3,'24010101',92032247,0,'FAC','Causacion: 230070','3025500.00',400000,2,2919607.00,'2023-03-29','50999055'),(111,230071,1,'75030101',92032247,0,'FAC','Causacion: 230071','',400000,1,1035000.00,'2023-03-29','50999055'),(111,230071,2,'24010101',92032247,0,'FAC','Causacion: 230071','1035000.00',400000,2,1035000.00,'2023-03-29','50999055'),(111,230072,1,'75030101',901389506,0,'FAC','Causacion: 230072','',400000,1,2506500.00,'2023-03-30','50999055'),(111,230072,2,'24010101',901389506,0,'FAC','Causacion: 230072','2506500.00',400000,2,2506500.00,'2023-03-30','50999055'),(111,230073,1,'51118001',78589492,0,'FAC','Causacion: 230073','',400000,1,1000000.00,'2023-03-30','50999055'),(111,230073,2,'24010101',78589492,0,'FAC','Causacion: 230073','1000000.00',400000,2,1000000.00,'2023-03-30','50999055'),(111,230074,1,'51111402',78591102,0,'FAC','Causacion: 230074','',400000,1,2800000.00,'2023-03-30','50999055'),(111,230074,2,'24360802',78591102,0,'FAC','Causacion: 230074','2800000.00',400000,2,98000.00,'2023-03-30','50999055'),(111,230074,3,'24010101',78591102,0,'FAC','Causacion: 230074','2800000.00',400000,2,2702000.00,'2023-03-30','50999055'),(111,230075,1,'51112001',1020419214,0,'FAC','Causacion: 230075','',400000,1,1900000.00,'2023-03-30','50999055'),(111,230075,2,'24360501',1020419214,0,'FAC','Causacion: 230075','1900000.00',400000,2,114000.00,'2023-03-30','50999055'),(111,230075,3,'24010101',1020419214,0,'FAC','Causacion: 230075','1900000.00',400000,2,1786000.00,'2023-03-30','50999055'),(111,230076,3,'24010101',78589351,0,'FAC','Causacion: 230076','3350000.00',400000,2,3216000.00,'2023-03-17','50999055'),(111,230076,2,'24360601',78589351,0,'FAC','Causacion: 230076','3350000.00',400000,2,134000.00,'2023-03-17','50999055'),(111,230076,1,'51112402',78589351,0,'FAC','Causacion: 230076','',400000,1,3350000.00,'2023-03-17','50999055'),(140,230001,1,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,2,849000.00,'2023-03-22','asexis'),(140,230001,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','1',0,1,44825.00,'2023-03-22','asexis'),(140,230001,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','1',0,1,117000.00,'2023-03-22','asexis'),(140,230001,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','1',0,1,134000.00,'2023-03-22','asexis'),(140,230001,5,'24360802',78591102,0,'RC','Pago Directo por cuenta','1',0,1,88655.00,'2023-03-22','asexis'),(140,230001,6,'24360802',92032247,0,'RC','Pago Directo por cuenta','1',0,1,70987.00,'2023-03-22','asexis'),(140,230001,7,'24360802',1063356771,0,'RC','Pago Directo por cuenta','1',0,1,375358.00,'2023-03-22','asexis'),(140,230001,8,'51201701',800197268,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,1,18000.00,'2023-03-22','asexis'),(140,230001,9,'58909005',800197268,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,1,175.00,'2023-03-22','asexis'),(111,230077,1,'75030101',1063358897,0,'FAC','Causacion: 230077','',400000,1,3840000.00,'2023-03-30','50999055'),(140,230002,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-03-22','asexis'),(140,230002,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,118200.00,'2023-03-22','asexis'),(140,230002,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,165164.00,'2023-03-22','asexis'),(140,230002,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134800.00,'2023-03-22','asexis'),(140,230002,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-03-22','asexis'),(140,230002,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,88158.00,'2023-03-22','asexis'),(140,230002,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,74666.00,'2023-03-22','asexis'),(140,230002,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,356896.00,'2023-03-22','asexis'),(140,230002,10,'24360701',30571434,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,1,89075.00,'2023-03-22','asexis'),(111,230077,2,'24010101',1063358897,0,'FAC','Causacion: 230077','3840000.00',400000,2,3840000.00,'2023-03-30','50999055'),(140,230002,1,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2023','',0,2,1166000.00,'2023-03-22','asexis'),(140,230002,11,'51201701',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2023','',0,1,5000.00,'2023-03-22','asexis'),(140,230002,12,'58909005',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2023','',0,1,141.00,'2023-03-22','asexis'),(112,230038,1,'24402303',50999474,0,'PT','PAGO TOTAL EJECUCIÓN DE SENTENCIA DEMANDA: AGUALCA','',400000,1,19659897.00,'2023-03-17','50999055'),(112,230038,2,'1110050101',50999474,0,'PT','PAGO TOTAL EJECUCIÓN DE SENTENCIA DEMANDA: AGUALCA','',400000,2,19659897.00,'2023-03-17','50999055'),(112,230039,1,'24905101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,1,15439640.00,'2023-03-17','50999055'),(112,230039,2,'1110050101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,2,15439640.00,'2023-03-17','50999055'),(112,230040,1,'24905101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,1,7000000.00,'2023-03-17','50999055'),(112,230040,2,'1110050101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,2,7000000.00,'2023-03-17','50999055'),(113,230064,1,'24010101',10953724,0,'MOV','Causacion: 230062','0',0,1,1150000.00,'2023-03-22','50999055'),(113,230064,2,'1110050101',10953724,0,'PT','Pago Egreso: 230064 : 230062','',0,2,1150000.00,'2023-03-22','50999055'),(113,230065,1,'24010101',10995273,0,'MOV','Causacion: 230035','0',0,1,600000.00,'2023-03-24','50999055'),(113,230065,2,'1110050101',10995273,0,'PT','Pago Egreso: 230065 : 230035','',0,2,600000.00,'2023-03-24','50999055'),(113,230066,1,'24010101',900729788,0,'MOV','Causacion: 230007','0',0,1,297500.00,'2023-03-24','50999055'),(113,230066,2,'1110050101',900729788,0,'PT','Pago Egreso: 230066 : 230007','',0,2,297500.00,'2023-03-24','50999055'),(113,230067,1,'24010101',8674254761,0,'MOV','Causacion: 230065','0',0,1,160000.00,'2023-03-28','50999055'),(113,230067,2,'1110050101',8674254761,0,'PT','Pago Egreso: 230067 : 230065','',0,2,160000.00,'2023-03-28','50999055'),(113,230068,1,'24902801',43517545,0,'MOV','Causacion: 230066','0',0,1,369115.00,'2023-03-24','50999055'),(113,230068,2,'1110050101',43517545,0,'PT','Pago Egreso: 230068 : 230066','',0,2,369115.00,'2023-03-24','50999055'),(113,230069,1,'24902801',43517545,0,'MOV','Causacion: 230067','0',0,1,3783960.00,'2023-03-24','50999055'),(113,230069,2,'1110050101',43517545,0,'PT','Pago Egreso: 230069 : 230067','',0,2,3783960.00,'2023-03-24','50999055'),(113,230070,1,'24010101',78589492,0,'MOV','Causacion: 230073','0',0,1,1000000.00,'2023-03-30','50999055'),(113,230070,2,'1110050101',78589492,0,'PT','Pago Egreso: 230070 : 230073','',0,2,1000000.00,'2023-03-30','50999055'),(113,230071,2,'1110050101',15678649,0,'PT','Pago Egreso: 230071 : 230063','',0,2,1000000.00,'2023-03-30','asexis'),(113,230071,1,'24010101',15678649,0,'MOV','Causacion: 230063','0',0,1,1000000.00,'2023-03-30','asexis'),(112,230041,2,'1110050101',1063356771,0,'PT','','',400000,2,2000000.00,'2023-03-30','50999055'),(112,230041,1,'24010101',1063356771,0,'PT','PAGO DESINFECCIÓN DE TUBERÍA Y MANTENIMIENTO DE RE','',400000,1,2000000.00,'2023-03-30','50999055'),(111,230078,1,'51118001',900301855,0,'FAC','Causacion: 230078','',400000,1,1280726.00,'2023-03-30','50999055'),(111,230078,2,'24360305',900301855,0,'FAC','Causacion: 230078','1280726.00',400000,2,44825.00,'2023-03-30','50999055'),(111,230078,3,'24010101',900301855,0,'FAC','Causacion: 230078','1280726.00',400000,2,1235901.00,'2023-03-30','50999055'),(113,230059,1,'24010101',78589351,0,'MOV','Causacion: 230047','0',0,1,3235200.00,'2023-03-17','50999055'),(113,230059,2,'1110050101',78589351,0,'PT','Pago Egreso: 230059 : 230047','',0,2,3235200.00,'2023-03-17','50999055'),(111,230079,1,'75020201',1063356771,0,'FAC','Causacion: 230079','',329985,1,25257420.00,'2023-03-31','50999055'),(111,230079,2,'24010101',1063356771,0,'FAC','Causacion: 230079','25257420.00',329985,2,25257420.00,'2023-03-31','50999055'),(111,230080,1,'75030101',1063356771,0,'FAC','Causacion: 230080','',400000,1,10392020.00,'2023-03-31','50999055'),(111,230080,2,'24360802',1063356771,0,'FAC','Causacion: 230080','10392020.00',400000,2,363721.00,'2023-03-31','50999055'),(111,230080,3,'24010101',1063356771,0,'FAC','Causacion: 230080','10392020.00',400000,2,10028299.00,'2023-03-31','50999055'),(111,230081,2,'24010101',901411098,0,'FAC','Causacion: 230081','599600.00',400000,2,1197000.00,'2023-03-31','50999055'),(111,230081,1,'51114901',901411098,0,'FAC','Causacion: 230081','',400000,1,1197000.00,'2023-03-31','50999055'),(111,230082,1,'75030101',30652710,0,'FAC','Causacion: 230082','',400000,1,1500000.00,'2023-03-31','50999055'),(111,230082,2,'24010101',30652710,0,'FAC','Causacion: 230082','1500000.00',400000,2,1500000.00,'2023-03-31','50999055'),(111,230083,1,'75020103',0,0,'FAC','Causacion: 230083','',400000,1,23400000.00,'2023-03-31','50999055'),(111,230083,2,'24010101',1063356216,0,'FAC','Causacion: 230083','23400000.00',400000,2,23400000.00,'2023-03-31','50999055'),(105,230004,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE MARZO DEL 2023','',400000,2,361730.92,'2023-03-30','78590461'),(105,230004,2,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES DE MARZO DEL 2023','',400000,1,361730.92,'2023-03-30','78590461'),(113,230073,1,'24010101',1020419214,0,'MOV','Causacion: 230075','0',0,1,1786000.00,'2023-04-03','50999055'),(113,230073,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230073 : 230075','',0,2,1786000.00,'2023-04-03','50999055'),(113,230074,1,'24010101',92032247,0,'MOV','Causacion: 230070','0',0,1,2919607.00,'2023-04-03','50999055'),(113,230074,2,'1110050101',92032247,0,'PT','Pago Egreso: 230074 : 230070','',0,2,2919607.00,'2023-04-03','50999055'),(113,230075,1,'24010101',92032247,0,'MOV','Causacion: 230071','0',0,1,1035000.00,'2023-04-03','50999055'),(113,230075,2,'1110050101',92032247,0,'PT','Pago Egreso: 230075 : 230071','',0,2,1035000.00,'2023-04-03','50999055'),(113,230076,1,'24010101',78591102,0,'MOV','Causacion: 230074','0',0,1,2702000.00,'2023-04-03','50999055'),(113,230076,2,'1110050101',78591102,0,'PT','Pago Egreso: 230076 : 230074','',0,2,2702000.00,'2023-04-03','50999055'),(106,230042,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 13 DE MARZO DEL 2023','',400000,1,1221200.00,'2023-03-27','78590461'),(106,230042,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE MARZO DEL 2023','',0,2,1221200.00,'2023-03-27','78590461'),(106,230043,1,'1110050101',890903938,0,'CON','ABONO AL DIA 14 DE MARZO DEL 2023','',400000,1,719100.00,'2023-03-27','78590461'),(106,230043,2,'11050101',0,0,'CON','ABONO AL DIA 14 DE MARZO DEL 2023','',0,2,719100.00,'2023-03-27','78590461'),(113,230077,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-04-03','50999055'),(113,230077,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230077 : 230023','',0,2,1300000.00,'2023-04-03','50999055'),(106,230044,1,'1110050101',890903938,0,'CON','RESTO AL DIA 14 DE MARZO DEL 2023','',400000,1,1000000.00,'2023-03-27','78590461'),(106,230044,2,'11050101',0,0,'CON',' RESTO AL DIA 14 DE MARZO DEL 2023','',0,2,1000000.00,'2023-03-27','78590461'),(113,230079,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-04-03','50999055'),(106,230046,1,'1110050101',890903938,0,'CON','ABONO AL DIA 15 DE MARZO DEL 2023','',400000,1,763900.00,'2023-03-27','78590461'),(113,230078,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-04-03','50999055'),(113,230078,2,'1110050101',50999055,0,'PT','Pago Egreso: 230078 : 230010','',0,2,2100000.00,'2023-04-03','50999055'),(113,230079,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230079 : 230012','',0,2,2635000.00,'2023-04-03','50999055'),(106,230046,2,'11050101',0,0,'CON','ABONO AL DIA 15 DE MARZO DEL 2023','',0,2,763900.00,'2023-03-27','78590461'),(113,230080,1,'24010101',30652710,0,'MOV','Causacion: 230082','0',0,1,1500000.00,'2023-04-03','50999055'),(113,230080,2,'1110050101',30652710,0,'PT','Pago Egreso: 230080 : 230082','',0,2,1500000.00,'2023-04-03','50999055'),(106,230047,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 15 DE MARZO DEL 2023','',400000,1,1000000.00,'2023-03-27','78590461'),(106,230047,2,'11050101',0,0,'CON','RESTO DEL DIA 15 DE MARZO DEL 2023','',0,2,1000000.00,'2023-03-27','78590461'),(111,230084,1,'51118001',1017263458,0,'FAC','Causacion: 230084','',400000,1,16800000.00,'2023-03-31','50999055'),(111,230084,2,'24010101',1017263458,0,'FAC','Causacion: 230084','16800000.00',400000,2,16800000.00,'2023-03-31','50999055'),(106,230048,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 16 DE MARZO DEL 2023','',400000,1,787700.00,'2023-03-27','78590461'),(106,230048,2,'11050101',0,0,'CON',' ABONO AL DIA 16 DE MARZO DEL 2023','',0,2,787700.00,'2023-03-27','78590461'),(106,230049,1,'1110050101',890903938,0,'CON',' RESTO AL DIA 16 DE MARZO DEL 2023','',400000,1,1000000.00,'2023-03-27','78590461'),(106,230049,2,'11050101',0,0,'CON',' RESTO AL DIA 16 DE MARZO DEL 2023','',0,2,1000000.00,'2023-03-27','78590461'),(113,230081,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-04-03','50999055'),(113,230081,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230081 : 230018','',0,2,2635000.00,'2023-04-03','50999055'),(113,230082,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-04-03','50999055'),(113,230082,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230082 : 230011','',0,2,1720000.00,'2023-04-03','50999055'),(113,230083,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-04-03','50999055'),(113,230083,2,'1110050101',785907801,0,'PT','Pago Egreso: 230083 : 230016','',0,2,2635000.00,'2023-04-03','50999055'),(113,230084,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-04-03','50999055'),(113,230084,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230084 : 230019','',0,2,2635000.00,'2023-04-03','50999055'),(113,230085,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-04-03','50999055'),(113,230085,2,'1110050101',78589504,0,'PT','Pago Egreso: 230085 : 230008','',0,2,1371000.00,'2023-04-03','50999055'),(113,230086,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-04-03','50999055'),(113,230086,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230086 : 230021','',0,2,1630000.00,'2023-04-03','50999055'),(113,230087,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-04-03','50999055'),(113,230087,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230087 : 230015','',0,2,1300000.00,'2023-04-03','50999055'),(113,230088,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-04-03','50999055'),(113,230088,2,'1110050101',39286263,0,'PT','Pago Egreso: 230088 : 230020','',0,2,1815000.00,'2023-04-03','50999055'),(113,230089,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-04-03','50999055'),(113,230089,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230089 : 230014','',0,2,1534000.00,'2023-04-03','50999055'),(113,230090,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-04-03','50999055'),(113,230090,2,'1110050101',78590461,0,'PT','Pago Egreso: 230090 : 230017','',0,2,1700000.00,'2023-04-03','50999055'),(113,230091,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-04-03','50999055'),(113,230091,2,'1110050101',25996553,0,'PT','Pago Egreso: 230091 : 230013','',0,2,1815000.00,'2023-04-03','50999055'),(113,230092,1,'24010101',78589351,0,'MOV','Causacion: 230076','0',0,1,3156000.00,'2023-04-03','50999055'),(113,230093,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-04-04','50999055'),(113,230093,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230093 : 230022','',0,2,1687000.00,'2023-04-04','50999055'),(113,230094,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1680000.00,'2023-04-04','50999055'),(113,230094,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230094 : 230084','',0,2,1680000.00,'2023-04-04','50999055'),(113,230095,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-04-04','50999055'),(113,230095,2,'1110050101',78589552,0,'PT','Pago Egreso: 230095 : 230009','',0,2,1534000.00,'2023-04-04','50999055'),(112,230042,1,'24010101',9014400471,0,'PT','PAGO ORDEN DE PAGO N° 220307 ALQUILER Y OPERACIÓN','',400000,1,22000000.00,'2023-04-04','50999055'),(112,230042,2,'1110050101',9014400471,0,'PT','PAGO ORDEN DE PAGO N° 220307 ALQUILER Y OPERACIÓN','',400000,2,22000000.00,'2023-04-04','50999055'),(112,230043,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PPAGO N° 220281 SUMINISTRO DE PRODUC','',400000,1,31586000.00,'2023-04-04','50999055'),(112,230043,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PPAGO N° 220281 SUMINISTRO DE PRODUC','',400000,2,31586000.00,'2023-04-04','50999055'),(106,230050,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE MARZO DEL 2023','',400000,1,1271400.00,'2023-03-27','78590461'),(106,230050,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 17 DE MARZO DEL 2023','',0,2,1271400.00,'2023-03-27','78590461'),(112,230044,1,'24010101',901523846,0,'PT','PAGO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS PL','',400000,1,25800000.00,'2023-04-04','50999055'),(112,230044,2,'1110050101',901523846,0,'PT','PAGO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS PL','',400000,2,25800000.00,'2023-04-04','50999055'),(111,230085,1,'51112401',30571434,0,'FAC','Causacion: 230085','',400000,1,2545000.00,'2023-04-03','50999055'),(111,230085,2,'24360701',30571434,0,'FAC','Causacion: 230085','2545000.00',400000,2,89075.00,'2023-04-03','50999055'),(111,230085,3,'24010101',30571434,0,'FAC','Causacion: 230085','2545000.00',400000,2,2455925.00,'2023-04-03','50999055'),(111,230086,1,'51111702',900729788,0,'FAC','Causacion: 230086','',400000,1,297500.00,'2023-04-05','50999055'),(111,230086,2,'24010101',900729788,0,'FAC','Causacion: 230086','297500.00',400000,2,297500.00,'2023-04-05','50999055'),(111,230087,1,'51111702',802007670,0,'FAC','Causacion: 230087','',400000,1,142060.00,'2023-04-05','50999055'),(111,230087,2,'24010101',802007670,0,'FAC','Causacion: 230087','142060.00',400000,2,142060.00,'2023-04-05','50999055'),(111,230088,1,'75020201',802007670,0,'FAC','Causacion: 230088','',400000,1,27049770.00,'2023-04-10','50999055'),(111,230088,2,'24905101',802007670,0,'FAC','Causacion: 230088','27049770.00',400000,2,27049770.00,'2023-04-10','50999055'),(111,230089,1,'51080401',900892259,0,'FAC','Causacion: 230089','',400000,1,2908000.00,'2023-04-10','50999055'),(111,230089,2,'24360801',900892259,0,'FAC','Causacion: 230089','2563765.00',400000,2,64094.00,'2023-04-10','50999055'),(111,230089,3,'24010101',900892259,0,'FAC','Causacion: 230089','2563765.00',400000,2,2356791.00,'2023-04-10','50999055'),(111,230089,4,'24010101',900892259,0,'FAC','Causacion: 230089','2563765.00',400000,2,487115.00,'2023-04-10','50999055'),(111,230090,1,'51080401',900892259,0,'FAC','Causacion: 230090','',400000,1,65000.00,'2023-04-10','50999055'),(111,230090,2,'24010101',900892259,0,'FAC','Causacion: 230090','54622.00',400000,2,54622.00,'2023-04-10','50999055'),(111,230090,3,'24010101',900892259,0,'FAC','Causacion: 230090','54622.00',400000,2,10378.00,'2023-04-10','50999055'),(111,230091,1,'75020104',900352772,0,'FAC','Causacion: 230091','',400000,1,750866.00,'2023-04-17','50999055'),(111,230091,2,'24010105',900352772,0,'FAC','Causacion: 230091','750866.00',400000,2,750866.00,'2023-04-17','50999055'),(113,230096,1,'24010101',900729788,0,'MOV','Causacion: 230086','0',0,1,297500.00,'2023-04-11','50999055'),(113,230096,2,'1110050101',900729788,0,'PT','Pago Egreso: 230096 : 230086','',0,2,297500.00,'2023-04-11','50999055'),(113,230097,1,'24010101',802007670,0,'MOV','Causacion: 230087','0',0,1,142060.00,'2023-04-11','50999055'),(113,230097,2,'1110050101',802007670,0,'PT','Pago Egreso: 230097 : 230087','',0,2,142060.00,'2023-04-11','50999055'),(113,230098,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-04-12','50999055'),(113,230098,2,'1110050101',900299637,0,'PT','Pago Egreso: 230098 : 230026','',0,2,3000000.00,'2023-04-12','50999055'),(112,230045,1,'24010101',812004917,0,'PT','PAGO FINAL A LA ORDEN DE PAGO 220079, AMBIELAB PRU','',400000,1,4000000.00,'2023-04-12','50999055'),(112,230045,2,'1110050101',812004917,0,'PT','PAGO FINAL A LA ORDEN DE PAGO 220079, AMBIELAB PRU','',400000,2,4000000.00,'2023-04-12','50999055'),(106,230051,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DE MARZO DEL 2023','',400000,1,1951200.00,'2023-03-29','78590461'),(106,230051,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE MARZO DEL 2023','',0,2,1951200.00,'2023-03-29','78590461'),(113,230099,1,'24010101',900892259,0,'MOV','Causacion: 230089','0',0,1,2356791.00,'2023-04-12','50999055'),(113,230099,2,'24010101',900892259,0,'MOV','Causacion: 230089','0',0,1,487115.00,'2023-04-12','50999055'),(113,230099,3,'1110050101',900892259,0,'PT','Pago Egreso: 230099 : 230089','',0,2,2843906.00,'2023-04-12','50999055'),(113,230100,1,'24010101',900892259,0,'MOV','Causacion: 230090','0',0,1,54622.00,'2023-04-12','50999055'),(113,230100,2,'24010101',900892259,0,'MOV','Causacion: 230090','0',0,1,10378.00,'2023-04-12','50999055'),(113,230100,3,'1110050101',900892259,0,'PT','Pago Egreso: 230100 : 230090','',0,2,65000.00,'2023-04-12','50999055'),(106,230052,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE MARZO DEL 2023','',400000,1,921100.00,'2023-03-28','78590461'),(106,230052,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE MARZO DEL 2023','',0,2,921100.00,'2023-03-28','78590461'),(106,230053,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE MARZO DEL 2023','',400000,1,1030200.00,'2023-03-28','78590461'),(106,230053,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE MARZO DEL 2023','',0,2,1030200.00,'2023-03-28','78590461'),(106,230054,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE MARZO DEL 2023','',400000,1,961900.00,'2023-03-29','78590461'),(106,230054,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE MARZO DEL 2023','',0,2,961900.00,'2023-03-29','78590461'),(113,230101,1,'24010101',1063358897,0,'MOV','Causacion: 230077','0',0,1,3840000.00,'2023-04-12','50999055'),(113,230101,2,'1110050101',1063358897,0,'PT','Pago Egreso: 230101 : 230077','',0,2,3840000.00,'2023-04-12','50999055'),(106,230055,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE MARZO DEL 2023','',400000,1,1120000.00,'2023-04-12','78590461'),(106,230055,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE MARZO DEL 2023','',0,2,1120000.00,'2023-04-12','78590461'),(106,230056,1,'1110050101',890903938,0,'CON',' RESTO DEL DIA 27 DE MARZO Y CONSIGNACION DEL DIA','',400000,1,543200.00,'2023-04-12','78590461'),(106,230056,2,'11050101',0,0,'CON',' RESTO DEL DIA 27 DE MARZO Y CONSIGNACION DEL DIA','',0,2,543200.00,'2023-04-12','78590461'),(111,230092,1,'51111702',830114921,0,'FAC','Causacion: 230092','',400000,1,520000.00,'2023-04-17','50999055'),(111,230092,2,'24010101',830114921,0,'FAC','Causacion: 230092','520000.00',400000,2,520000.00,'2023-04-17','50999055'),(113,230102,1,'24010101',830114921,0,'MOV','Causacion: 230092','0',0,1,520000.00,'2023-04-14','50999055'),(113,230102,2,'1110050101',830114921,0,'PT','Pago Egreso: 230102 : 230092','',0,2,520000.00,'2023-04-14','50999055'),(113,230092,2,'1110050101',78589351,0,'PT','Pago Egreso: 230092 : 230076','',0,2,3156000.00,'2023-04-03','50999055'),(113,230103,1,'24010105',900352772,0,'MOV','Causacion: 230091','0',0,1,750866.00,'2023-04-14','50999055'),(113,230103,2,'1110050101',900352772,0,'PT','Pago Egreso: 230103 : 230091','',0,2,750866.00,'2023-04-14','50999055'),(111,230093,1,'51080401',900136788,0,'FAC','Causacion: 230093','',400000,1,764429.00,'2023-04-17','50999055'),(111,230093,2,'24010101',900136788,0,'FAC','Causacion: 230093','764429.00',400000,2,764429.00,'2023-04-17','50999055'),(111,230094,1,'51118001',6589801,0,'FAC','Causacion: 230094','',400000,1,1040000.00,'2023-04-17','50999055'),(111,230094,2,'24010101',6589801,0,'FAC','Causacion: 230094','1040000.00',400000,2,1040000.00,'2023-04-17','50999055'),(111,230095,2,'24010101',900836205,0,'FAC','Causacion: 230095','1000492.00',400000,2,1112485.00,'2023-04-26','50999055'),(111,230095,1,'75030101',900836205,0,'FAC','Causacion: 230095','',400000,1,1112485.00,'2023-04-26','50999055'),(111,230096,1,'51116401',800197268,0,'FAC','Causacion: 230096','',400000,1,1309000.00,'2023-04-19','50999055'),(111,230096,2,'24402301',800197268,0,'FAC','Causacion: 230096','1309000.00',400000,2,1309000.00,'2023-04-19','50999055'),(111,230097,2,'24360501',1020419214,0,'FAC','Causacion: 230097','1950000.00',400000,2,117000.00,'2023-04-26','50999055'),(111,230097,1,'51112001',1020419214,0,'FAC','Causacion: 230097','',400000,1,1950000.00,'2023-04-26','50999055'),(111,230097,3,'24010101',1020419214,0,'FAC','Causacion: 230097','1950000.00',400000,2,1833000.00,'2023-04-26','50999055'),(111,230098,1,'51112402',78589351,0,'FAC','Causacion: 230098','',400000,1,3450000.00,'2023-04-26','50999055'),(111,230098,2,'24360601',78589351,0,'FAC','Causacion: 230098','3450000.00',400000,2,138000.00,'2023-04-26','50999055'),(111,230098,3,'24010101',78589351,0,'FAC','Causacion: 230098','3450000.00',400000,2,3312000.00,'2023-04-26','50999055'),(113,230104,1,'24010101',9014400471,0,'MOV','Causacion: 230045','MG475454',0,1,11000000.00,'2023-04-21','50999055'),(113,230104,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230104 : 230045','',0,2,11000000.00,'2023-04-21','50999055'),(113,230105,1,'24010101',901389506,0,'MOV','Causacion: 230072','0',0,1,2506500.00,'2023-04-20','50999055'),(113,230105,2,'1110050101',901389506,0,'PT','Pago Egreso: 230105 : 230072','',0,2,2506500.00,'2023-04-20','50999055'),(113,230106,1,'24010101',1063357891,0,'MOV','Causacion: 230068','0',0,1,4525000.00,'2023-04-20','50999055'),(113,230106,2,'1110050101',1063357891,0,'PT','Pago Egreso: 230106 : 230068','',0,2,4525000.00,'2023-04-20','50999055'),(113,230107,1,'24010101',30571434,0,'MOV','Causacion: 230054','0',0,1,2455925.00,'2023-04-20','50999055'),(113,230107,2,'1110050101',30571434,0,'PT','Pago Egreso: 230107 : 230054','',0,2,2455925.00,'2023-04-20','50999055'),(113,230108,1,'24010101',9014400471,0,'MOV','Causacion: 230045','0',0,1,600000.00,'2023-04-27','50999055'),(113,230108,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230108 : 230045','',0,2,600000.00,'2023-04-27','50999055'),(111,230099,2,'24010101',1063363704,0,'FAC','Causacion: 230099','5599000.00',400000,2,5599000.00,'2023-04-27','50999055'),(111,230099,1,'51118001',1063363704,0,'FAC','Causacion: 230099','',400000,1,5599000.00,'2023-04-27','50999055'),(111,230100,1,'51111402',78591102,0,'FAC','Causacion: 230100','',400000,1,2012800.00,'2023-04-27','50999055'),(111,230100,2,'24360802',78591102,0,'FAC','Causacion: 230100','2012800.00',400000,2,70448.00,'2023-04-27','50999055'),(111,230100,3,'24010101',78591102,0,'FAC','Causacion: 230100','2012800.00',400000,2,1942352.00,'2023-04-27','50999055'),(106,230057,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE ABRIL DEL 2023','',400000,1,1356300.00,'2023-04-17','78590461'),(106,230057,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE ABRIL DEL 2023','',0,2,1356300.00,'2023-04-17','78590461'),(106,230058,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE ABRIL DEL 2023','',400000,1,2142100.00,'2023-04-17','78590461'),(106,230058,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE ABRIL DEL 2023','',0,2,2142100.00,'2023-04-17','78590461'),(106,230059,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE ABRIL DEL 2023','',400000,1,1712000.00,'2023-04-17','78590461'),(106,230059,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE ABRIL DEL 2023','',0,2,1712000.00,'2023-04-17','78590461'),(106,230060,1,'1110050101',890903938,0,'CON','ABONO AL DIA 10 DE ABRIL DEL 2023','',400000,1,2000000.00,'2023-04-17','78590461'),(106,230060,2,'11050101',0,0,'CON','ABONO AL DIA 10 DE ABRIL DEL 2023','',0,2,2000000.00,'2023-04-17','78590461'),(111,230101,1,'75030101',92032247,0,'FAC','Causacion: 230101','',400000,1,2080000.00,'2023-04-27','50999055'),(111,230101,2,'24010101',92032247,0,'FAC','Causacion: 230101','2080000.00',400000,2,2080000.00,'2023-04-27','50999055'),(106,230061,1,'1110050101',890903938,0,'CON',' RESTO AL DIA 10 DE ABRIL DEL 2023','',400000,1,1171380.00,'2023-04-17','78590461'),(106,230061,2,'11050101',0,0,'CON','RESTO AL DIA 10 DE ABRIL DEL 2023','',0,2,1171380.00,'2023-04-17','78590461'),(106,230062,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 11 DE ABRIL DEL 2023','',400000,1,2477800.00,'2023-04-17','78590461'),(106,230062,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 11 DE ABRIL DEL 2023','',0,2,2477800.00,'2023-04-17','78590461'),(106,230063,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 12 DE ABRIL DEL 2023','',400000,1,2341500.00,'2023-04-17','78590461'),(106,230063,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 12 DE ABRIL DEL 2023','',0,2,2341500.00,'2023-04-17','78590461'),(106,230064,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 13 DE ABRIL DEL 2023','',400000,1,1647100.00,'2023-04-17','78590461'),(106,230064,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 13 DE ABRIL DEL 2023','',0,2,1647100.00,'2023-04-17','78590461'),(106,230065,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 14 DE ABRIL DEL 2023','',400000,1,2084500.00,'2023-04-17','78590461'),(106,230065,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 14 DE ABRIL DEL 2023','',0,2,2084500.00,'2023-04-17','78590461'),(111,230102,1,'75030101',92032247,0,'FAC','Causacion: 230102','',400000,1,4921400.00,'2023-04-27','50999055'),(111,230102,2,'24360802',92032247,0,'FAC','Causacion: 230102','4921400.00',400000,2,172249.00,'2023-04-27','50999055'),(111,230102,3,'24010101',92032247,0,'FAC','Causacion: 230102','4921400.00',400000,2,4749151.00,'2023-04-27','50999055'),(111,230103,1,'75020201',1063356771,0,'FAC','Causacion: 230103','',400000,1,33313084.00,'2023-04-28','50999055'),(111,230103,2,'24010101',1063356771,0,'FAC','Causacion: 230103','33313084.00',400000,2,33313084.00,'2023-04-28','50999055'),(111,230104,3,'24010101',1063356771,0,'FAC','Causacion: 230104','11136064.00',400000,2,10746302.00,'2023-04-28','50999055'),(111,230104,2,'24360802',1063356771,0,'FAC','Causacion: 230104','11136064.00',400000,2,389762.00,'2023-04-28','50999055'),(111,230104,1,'75030101',1063356771,0,'FAC','Causacion: 230104','',400000,1,11136064.00,'2023-04-28','50999055'),(111,230105,1,'51118001',900301855,0,'FAC','Causacion: 230105','',400000,1,1280726.00,'2023-04-28','50999055'),(111,230105,2,'24360305',900301855,0,'FAC','Causacion: 230105','1280726.00',400000,2,44825.00,'2023-04-28','50999055'),(111,230105,3,'24010101',900301855,0,'FAC','Causacion: 230105','1280726.00',400000,2,1235901.00,'2023-04-28','50999055'),(111,230106,1,'51118001',901523846,0,'FAC','Causacion: 230106','',400000,1,45000000.00,'2023-04-28','50999055'),(111,230106,2,'24010101',901523846,0,'FAC','Causacion: 230106','45000000.00',400000,2,45000000.00,'2023-04-28','50999055'),(111,230107,1,'51118001',901523846,0,'FAC','Causacion: 230107','',400000,1,31000000.00,'2023-04-28','50999055'),(111,230107,2,'24010101',901523846,0,'FAC','Causacion: 230107','31000000.00',400000,2,31000000.00,'2023-04-28','50999055'),(111,230108,1,'51118001',901523846,0,'FAC','Causacion: 230108','',400000,1,12000000.00,'2023-04-28','50999055'),(111,230108,2,'24010101',901523846,0,'FAC','Causacion: 230108','12000000.00',400000,2,12000000.00,'2023-04-28','50999055'),(112,230046,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,476800.00,'2023-03-16','78590461'),(112,230046,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 202','',400000,2,18365700.00,'2023-03-16','78590461'),(112,230046,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,415500.00,'2023-03-16','78590461'),(112,230046,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,6194700.00,'2023-03-16','78590461'),(112,230046,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,571800.00,'2023-03-16','78590461'),(112,230046,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,2710000.00,'2023-03-16','78590461'),(112,230046,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,2054600.00,'2023-03-16','78590461'),(112,230046,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,373400.00,'2023-03-16','78590461'),(112,230046,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,178400.00,'2023-03-16','78590461'),(112,230047,1,'24010101',1063356771,0,'PT','PAGO FACTURA 047 SUMINISTRO DE PRODUCTOS QUIIMICAS','',400000,1,31416750.00,'2023-04-28','50999055'),(112,230046,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,1884800.00,'2023-03-16','78590461'),(112,230047,2,'1110050101',1063356771,0,'PT','PAGO FACTURA 047 SUMINISTRO DE PRODUCTOS QUIIMICAS','',400000,2,31416750.00,'2023-04-28','50999055'),(112,230046,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,1148600.00,'2023-03-16','78590461'),(112,230046,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,942800.00,'2023-03-16','78590461'),(112,230046,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,1414300.00,'2023-03-16','78590461'),(113,230110,1,'24010101',1063356771,0,'MOV','Causacion: 230030','MG475457',0,1,32356570.00,'2023-04-28','50999055'),(113,230110,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230110 : 230030','',0,2,32356570.00,'2023-04-28','50999055'),(112,230048,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 202','',400000,2,173800.00,'2023-03-28','78590461'),(112,230048,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,173800.00,'2023-03-28','78590461'),(112,230049,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,2,298600.00,'2023-03-27','78590461'),(112,230049,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,298600.00,'2023-03-27','78590461'),(113,230111,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-04-28','50999055'),(113,230111,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230111 : 230023','',0,2,1300000.00,'2023-04-28','50999055'),(113,230112,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-04-28','50999055'),(113,230112,2,'1110050101',25996553,0,'PT','Pago Egreso: 230112 : 230013','',0,2,1815000.00,'2023-04-28','50999055'),(113,230113,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-04-28','50999055'),(113,230113,2,'1110050101',39286263,0,'PT','Pago Egreso: 230113 : 230020','',0,2,1815000.00,'2023-04-28','50999055'),(113,230114,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230114,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230114 : 230019','',0,2,2635000.00,'2023-04-28','50999055'),(113,230115,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-04-28','50999055'),(113,230115,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230115 : 230015','',0,2,1300000.00,'2023-04-28','50999055'),(113,230116,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-04-28','50999055'),(113,230116,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230116 : 230014','',0,2,1534000.00,'2023-04-28','50999055'),(113,230117,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-04-28','50999055'),(113,230117,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230117 : 230022','',0,2,1687000.00,'2023-04-28','50999055'),(113,230118,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230118,2,'1110050101',785907801,0,'PT','Pago Egreso: 230118 : 230016','',0,2,2635000.00,'2023-04-28','50999055'),(113,230119,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-04-28','50999055'),(113,230119,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230119 : 230011','',0,2,1720000.00,'2023-04-28','50999055'),(113,230120,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230120,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230120 : 230012','',0,2,2635000.00,'2023-04-28','50999055'),(113,230121,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-04-28','50999055'),(113,230121,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230121 : 230021','',0,2,1630000.00,'2023-04-28','50999055'),(113,230122,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-04-28','50999055'),(113,230122,2,'1110050101',78590461,0,'PT','Pago Egreso: 230122 : 230017','',0,2,1700000.00,'2023-04-28','50999055'),(113,230123,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-04-28','50999055'),(113,230123,2,'1110050101',78589504,0,'PT','Pago Egreso: 230123 : 230008','',0,2,1371000.00,'2023-04-28','50999055'),(113,230124,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230124,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230124 : 230018','',0,2,2635000.00,'2023-04-28','50999055'),(113,230125,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-04-28','50999055'),(113,230125,2,'1110050101',50999055,0,'PT','Pago Egreso: 230125 : 230010','',0,2,2100000.00,'2023-04-28','50999055'),(113,230126,1,'24010101',900836205,0,'MOV','Causacion: 230095','0',0,1,1112485.00,'2023-04-28','50999055'),(113,230126,2,'1110050101',900836205,0,'PT','Pago Egreso: 230126 : 230095','',0,2,1112485.00,'2023-04-28','50999055'),(111,230109,1,'51118001',1193512050,0,'FAC','Causacion: 230109','',329985,1,5220000.00,'2023-04-28','50999055'),(111,230109,2,'24010101',1193512050,0,'FAC','Causacion: 230109','5220000.00',329985,2,5220000.00,'2023-04-28','50999055'),(113,230127,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,870000.00,'2023-04-28','50999055'),(113,230127,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230127 : 230109','',0,2,870000.00,'2023-04-28','50999055'),(111,230110,1,'51118001',78589492,0,'FAC','Causacion: 230110','',400000,1,1200000.00,'2023-04-28','50999055'),(111,230110,2,'24010101',78589492,0,'FAC','Causacion: 230110','1200000.00',400000,2,1200000.00,'2023-04-28','50999055'),(111,230111,1,'51118001',15678649,0,'FAC','Causacion: 230111','',400000,1,1000000.00,'2023-04-28','50999055'),(111,230111,2,'24010101',15678649,0,'FAC','Causacion: 230111','1000000.00',400000,2,1000000.00,'2023-04-28','50999055'),(111,230112,1,'75020103',0,0,'FAC','Causacion: 230112','',329985,1,7800000.00,'2023-04-28','50999055'),(111,230112,2,'24010101',1063356216,0,'FAC','Causacion: 230112','7800000.00',329985,2,7800000.00,'2023-04-28','50999055'),(113,230128,1,'24402301',800197268,0,'MOV','Causacion: 230096','0',0,1,1309000.00,'2023-04-19','50999055'),(113,230128,2,'1110050101',800197268,0,'PT','Pago Egreso: 230128 : 230096','',0,2,1309000.00,'2023-04-19','50999055'),(112,230050,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,2,18637400.00,'2023-04-03','78590461'),(112,230050,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,510000.00,'2023-04-03','78590461'),(112,230050,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,638400.00,'2023-04-03','78590461'),(112,230050,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,6077200.00,'2023-04-03','78590461'),(112,230050,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,567000.00,'2023-04-03','78590461'),(112,230050,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,2668800.00,'2023-04-03','78590461'),(112,230050,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,2135600.00,'2023-04-03','78590461'),(112,230050,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,409600.00,'2023-04-03','78590461'),(112,230050,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,176900.00,'2023-04-03','78590461'),(112,230050,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,1906900.00,'2023-04-03','78590461'),(112,230050,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,1162200.00,'2023-04-03','78590461'),(112,230050,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,953900.00,'2023-04-03','78590461'),(112,230050,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,1430900.00,'2023-04-03','78590461'),(112,230051,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,2,170100.00,'2023-04-14','78590461'),(112,230051,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,170100.00,'2023-04-14','78590461'),(113,230129,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-04-28','50999055'),(113,230129,2,'1110050101',900299637,0,'PT','Pago Egreso: 230129 : 230026','',0,2,3000000.00,'2023-04-28','50999055'),(140,230003,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE MARZO 2023','',0,2,1057000.00,'2023-05-08','asexis'),(140,230003,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','3',0,1,44825.00,'2023-05-08','asexis'),(140,230003,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','3',0,1,114000.00,'2023-05-08','asexis'),(140,230003,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','3',0,1,134000.00,'2023-05-08','asexis'),(140,230003,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','3',0,1,89075.00,'2023-05-08','asexis'),(140,230003,6,'24360801',50900987,0,'RC','Pago Directo por cuenta','3',0,1,95000.00,'2023-05-08','asexis'),(140,230003,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','3',0,1,98000.00,'2023-05-08','asexis'),(140,230003,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','3',0,1,105893.00,'2023-05-08','asexis'),(140,230003,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','3',0,1,363721.00,'2023-05-08','asexis'),(140,230003,10,'51201701',800197268,0,'RC','PAGO RETEFUENTE MES DE MARZO 2023','',0,1,12000.00,'2023-05-08','asexis'),(140,230003,11,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE MARZO 2023','',0,1,486.00,'2023-05-08','asexis'),(113,230109,2,'1110050101',901411098,0,'PT','Pago Egreso: 230109 : 230081','',0,2,1197000.00,'2023-04-27','50999055'),(113,230109,1,'24010101',901411098,0,'MOV','Causacion: 230081','0',0,1,1197000.00,'2023-04-27','50999055'),(111,230113,1,'51112401',30571434,0,'FAC','Causacion: 230113','',400000,1,2545000.00,'2023-05-02','50999055'),(111,230113,2,'24360701',30571434,0,'FAC','Causacion: 230113','2545000.00',400000,2,89075.00,'2023-05-02','50999055'),(111,230113,3,'24010101',30571434,0,'FAC','Causacion: 230113','2545000.00',400000,2,2455925.00,'2023-05-02','50999055'),(111,230114,1,'51114901',24652493,0,'FAC','Causacion: 230114','',400000,1,640000.00,'2023-05-02','50999055'),(111,230114,2,'24010101',24652493,0,'FAC','Causacion: 230114','640000.00',400000,2,640000.00,'2023-05-02','50999055'),(111,230115,1,'51111702',900729788,0,'FAC','Causacion: 230115','',400000,1,297500.00,'2023-05-05','50999055'),(111,230115,2,'24010101',900729788,0,'FAC','Causacion: 230115','297500.00',400000,2,297500.00,'2023-05-05','50999055'),(111,230116,1,'51111702',802007670,0,'FAC','Causacion: 230116','',400000,1,136810.00,'2023-05-08','50999055'),(111,230116,2,'24010101',802007670,0,'FAC','Causacion: 230116','136810.00',400000,2,136810.00,'2023-05-08','50999055'),(111,230117,1,'75053101',900892259,0,'FAC','Causacion: 230117','',400000,1,560000.00,'2023-05-09','50999055'),(111,230117,2,'24010101',900892259,0,'FAC','Causacion: 230117','560000.00',400000,2,560000.00,'2023-05-09','50999055'),(111,230118,1,'51111702',830114921,0,'FAC','Causacion: 230118','',400000,1,520149.00,'2023-05-09','50999055'),(111,230118,2,'24010101',830114921,0,'FAC','Causacion: 230118','5150.00',400000,2,5150.00,'2023-05-09','50999055'),(111,230118,3,'24010101',830114921,0,'FAC','Causacion: 230118','5150.00',400000,2,514999.00,'2023-05-09','50999055'),(113,230130,1,'24010101',15678649,0,'MOV','Causacion: 230111','0',0,1,1000000.00,'2023-05-02','50999055'),(113,230130,2,'1110050101',15678649,0,'PT','Pago Egreso: 230130 : 230111','',0,2,1000000.00,'2023-05-02','50999055'),(113,230131,1,'24010101',78589492,0,'MOV','Causacion: 230110','0',0,1,1200000.00,'2023-05-02','50999055'),(113,230131,2,'1110050101',78589492,0,'PT','Pago Egreso: 230131 : 230110','',0,2,1200000.00,'2023-05-02','50999055'),(113,230132,1,'24010101',92032247,0,'MOV','Causacion: 230101','0',0,1,2080000.00,'2023-05-02','50999055'),(113,230132,2,'1110050101',92032247,0,'PT','Pago Egreso: 230132 : 230101','',0,2,2080000.00,'2023-05-02','50999055'),(113,230133,1,'24010101',50900987,0,'MOV','Causacion: 230069','0',0,1,2000000.00,'2023-05-02','50999055'),(113,230133,2,'1110050101',50900987,0,'PT','Pago Egreso: 230133 : 230069','',0,2,2000000.00,'2023-05-02','50999055'),(113,230134,1,'24010101',92032247,0,'MOV','Causacion: 230102','0',0,1,4749151.00,'2023-05-02','50999055'),(113,230134,2,'1110050101',92032247,0,'PT','Pago Egreso: 230134 : 230102','',0,2,4749151.00,'2023-05-02','50999055'),(113,230135,1,'24010101',78591102,0,'MOV','Causacion: 230100','0',0,1,1942352.00,'2023-05-02','50999055'),(113,230135,2,'1110050101',78591102,0,'PT','Pago Egreso: 230135 : 230100','',0,2,1942352.00,'2023-05-02','50999055'),(113,230136,1,'24010101',1020419214,0,'MOV','Causacion: 230097','0',0,1,1833000.00,'2023-05-02','50999055'),(113,230136,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230136 : 230097','',0,2,1833000.00,'2023-05-02','50999055'),(113,230137,1,'24010101',78589351,0,'MOV','Causacion: 230098','0',0,1,3312000.00,'2023-05-02','50999055'),(113,230137,2,'1110050101',78589351,0,'PT','Pago Egreso: 230137 : 230098','',0,2,3312000.00,'2023-05-02','50999055'),(113,230138,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-05-03','50999055'),(113,230138,2,'1110050101',78589552,0,'PT','Pago Egreso: 230138 : 230009','',0,2,1534000.00,'2023-05-03','50999055'),(106,230066,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',400000,1,3000000.00,'2023-05-04','78590461'),(106,230066,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',0,2,3000000.00,'2023-05-04','78590461'),(106,230067,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',400000,1,1018200.00,'2023-05-04','78590461'),(106,230067,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',0,2,1018200.00,'2023-05-04','78590461'),(106,230068,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',400000,1,1999100.00,'2023-05-04','78590461'),(106,230068,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',0,2,1999100.00,'2023-05-04','78590461'),(106,230069,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',400000,1,1000000.00,'2023-05-04','78590461'),(106,230069,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',0,2,1000000.00,'2023-05-04','78590461'),(106,230070,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',400000,1,1000000.00,'2023-05-04','78590461'),(106,230070,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',0,2,1000000.00,'2023-05-04','78590461'),(106,230071,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',400000,1,1260800.00,'2023-05-04','78590461'),(106,230071,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',0,2,1260800.00,'2023-05-04','78590461'),(106,230072,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',400000,1,2000000.00,'2023-05-04','78590461'),(106,230072,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',0,2,2000000.00,'2023-05-04','78590461'),(106,230073,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',400000,1,1318200.00,'2023-05-04','78590461'),(106,230073,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',0,2,1318200.00,'2023-05-04','78590461'),(106,230074,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 21 DE ABRIL DEL 2023','',400000,1,2374200.00,'2023-05-04','78590461'),(106,230074,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 21 DE ABRIL DEL 2023','',0,2,2374200.00,'2023-05-04','78590461'),(112,230052,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,2,18716600.00,'2023-05-02','78590461'),(112,230052,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,510200.00,'2023-05-02','78590461'),(112,230052,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,638400.00,'2023-05-02','78590461'),(112,230052,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,6069000.00,'2023-05-02','78590461'),(112,230052,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,567000.00,'2023-05-02','78590461'),(112,230052,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,2743300.00,'2023-05-02','78590461'),(112,230052,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,2107600.00,'2023-05-02','78590461'),(112,230052,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,408400.00,'2023-05-02','78590461'),(112,230052,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,176900.00,'2023-05-02','78590461'),(112,230052,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,1921600.00,'2023-05-02','78590461'),(112,230052,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,1171000.00,'2023-05-02','78590461'),(112,230052,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,961300.00,'2023-05-02','78590461'),(112,230052,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,1441900.00,'2023-05-02','78590461'),(112,230053,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,2,226400.00,'2023-05-02','78590461'),(112,230053,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,226400.00,'2023-05-02','78590461'),(113,230139,1,'24010101',30571434,0,'MOV','Causacion: 230085','0',0,1,2455925.00,'2023-05-05','50999055'),(113,230139,2,'1110050101',30571434,0,'PT','Pago Egreso: 230139 : 230085','',0,2,2455925.00,'2023-05-05','50999055'),(113,230140,1,'24010101',30571434,0,'MOV','Causacion: 230113','0',0,1,2455925.00,'2023-05-05','50999055'),(113,230140,2,'1110050101',30571434,0,'PT','Pago Egreso: 230140 : 230113','',0,2,2455925.00,'2023-05-05','50999055'),(112,230054,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,8729100.00,'2023-05-05','50999055'),(112,230054,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,8729100.00,'2023-05-05','50999055'),(112,230055,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,9763916.00,'2023-05-05','50999055'),(112,230055,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,9763916.00,'2023-05-05','50999055'),(112,230056,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,8838531.00,'2023-05-05','50999055'),(112,230056,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,8838531.00,'2023-05-05','50999055'),(112,230057,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,9498591.00,'2023-05-05','50999055'),(112,230057,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,9498591.00,'2023-05-05','50999055'),(113,230141,1,'24010101',830114921,0,'MOV','Causacion: 230118','0',0,1,5150.00,'2023-05-09','50999055'),(113,230141,2,'24010101',830114921,0,'MOV','Causacion: 230118','0',0,1,514999.00,'2023-05-09','50999055'),(113,230141,3,'1110050101',830114921,0,'PT','Pago Egreso: 230141 : 230118','',0,2,520149.00,'2023-05-09','50999055'),(111,230119,1,'51118001',78294543,0,'FAC','Causacion: 230119','',400000,1,3090000.00,'2023-05-11','50999055'),(111,230119,2,'24010101',78294543,0,'FAC','Causacion: 230119','3090000.00',400000,2,3090000.00,'2023-05-11','50999055'),(113,230142,1,'24010101',78294543,0,'MOV','Causacion: 230119','0',0,1,3090000.00,'2023-05-12','50999055'),(113,230142,2,'1110050101',78294543,0,'PT','Pago Egreso: 230142 : 230119','',0,2,3090000.00,'2023-05-12','50999055'),(111,230120,1,'51118001',860009575,0,'FAC','Causacion: 230120','',400000,1,365000.00,'2023-05-12','50999055'),(111,230120,2,'24010101',860009575,0,'FAC','Causacion: 230120','365000.00',400000,2,365000.00,'2023-05-12','50999055'),(113,230143,1,'24010101',860009575,0,'MOV','Causacion: 230120','0',0,1,365000.00,'2023-05-12','50999055'),(113,230143,2,'1110050101',860009575,0,'PT','Pago Egreso: 230143 : 230120','',0,2,365000.00,'2023-05-12','50999055'),(113,230144,1,'24010101',802007670,0,'MOV','Causacion: 230116','0',0,1,136810.00,'2023-05-12','50999055'),(113,230144,2,'1110050101',802007670,0,'PT','Pago Egreso: 230144 : 230116','',0,2,136810.00,'2023-05-12','50999055'),(113,230145,1,'24010101',900729788,0,'MOV','Causacion: 230115','0',0,1,297500.00,'2023-05-12','50999055'),(113,230145,2,'1110050101',900729788,0,'PT','Pago Egreso: 230145 : 230115','',0,2,297500.00,'2023-05-12','50999055'),(111,230121,1,'75020201',802007670,0,'FAC','Causacion: 230121','',400000,1,22353340.00,'2023-05-12','50999055'),(111,230121,2,'24905101',802007670,0,'FAC','Causacion: 230121','22363340.00',400000,2,22353340.00,'2023-05-12','50999055'),(111,230122,1,'75020201',802007670,0,'FAC','Causacion: 230122','',400000,1,386580.00,'2023-05-12','50999055'),(111,230122,2,'24905101',802007670,0,'FAC','Causacion: 230122','386580.00',400000,2,386580.00,'2023-05-12','50999055'),(113,230146,1,'24905101',802007670,0,'MOV','Causacion: 230122','0',0,1,386580.00,'2023-05-12','50999055'),(113,230146,2,'1110050101',802007670,0,'PT','Pago Egreso: 230146 : 230122','',0,2,386580.00,'2023-05-12','50999055'),(113,230147,1,'24010101',1063356771,0,'MOV','Causacion: 230030','0',0,1,1000000.00,'2023-05-12','50999055'),(113,230147,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230147 : 230030','',0,2,1000000.00,'2023-05-12','50999055'),(111,230123,1,'75030101',901389506,0,'FAC','Causacion: 230123','',400000,1,10170000.00,'2023-05-12','50999055'),(111,230123,2,'24010101',901389506,0,'FAC','Causacion: 230123','10170000.00',400000,2,10170000.00,'2023-05-12','50999055'),(113,230148,1,'24010101',901389506,0,'MOV','Causacion: 230123','0',0,1,10170000.00,'2023-05-12','50999055'),(113,230148,2,'1110050101',901389506,0,'PT','Pago Egreso: 230148 : 230123','',0,2,10170000.00,'2023-05-12','50999055'),(111,230124,1,'75030101',78589800,0,'FAC','Causacion: 230124','',400000,1,4390000.00,'2023-05-15','50999055'),(111,230124,2,'24010101',78589800,0,'FAC','Causacion: 230124','4390000.00',400000,2,4390000.00,'2023-05-15','50999055'),(111,230125,1,'75020203',812004917,0,'FAC','Causacion: 230125','',400000,1,735705.60,'2023-05-16','50999055'),(111,230125,2,'24360502',812004917,0,'FAC','Causacion: 230125','618240.00',400000,2,24730.00,'2023-05-16','50999055'),(111,230125,3,'24010101',812004917,0,'FAC','Causacion: 230125','618240.00',400000,2,593509.60,'2023-05-16','50999055'),(111,230125,4,'24010101',812004917,0,'FAC','Causacion: 230125','618240.00',400000,2,117466.00,'2023-05-16','50999055'),(113,230149,1,'24010101',78589800,0,'MOV','Causacion: 230124','0',0,1,4150000.00,'2023-05-15','50999055'),(113,230149,2,'1110050101',78589800,0,'PT','Pago Egreso: 230149 : 230124','',0,2,4150000.00,'2023-05-15','50999055'),(113,230150,1,'24010101',78589800,0,'MOV','Causacion: 230124','0',0,1,240000.00,'2023-05-15','50999055'),(113,230150,2,'1110050101',78589800,0,'PT','Pago Egreso: 230150 : 230124','',0,2,240000.00,'2023-05-15','50999055'),(113,230151,1,'24010101',900301855,0,'MOV','Causacion: 230032','0',0,1,1235901.00,'2023-05-15','50999055'),(113,230151,2,'1110050101',900301855,0,'PT','Pago Egreso: 230151 : 230032','',0,2,1235901.00,'2023-05-15','50999055'),(113,230152,1,'24010101',900301855,0,'MOV','Causacion: 230053','0',0,1,1235901.00,'2023-05-15','50999055'),(113,230152,2,'1110050101',900301855,0,'PT','Pago Egreso: 230152 : 230053','',0,2,1235901.00,'2023-05-15','50999055'),(113,230153,1,'24402301',891080019,0,'MOV','Causacion: 230057','0',0,1,1807200.00,'2023-05-15','50999055'),(113,230153,2,'1110050101',891080019,0,'PT','Pago Egreso: 230153 : 230057','',0,2,1807200.00,'2023-05-15','50999055'),(113,230154,1,'24010101',900309476,0,'MOV','Causacion: 230064','0',0,1,2167055.00,'2023-05-15','50999055'),(113,230154,2,'1110050101',900309476,0,'PT','Pago Egreso: 230154 : 230064','',0,2,2167055.00,'2023-05-15','50999055'),(113,230155,1,'24010101',900309476,0,'MOV','Causacion: 230064','0',0,1,800000.00,'2023-05-15','50999055'),(113,230155,2,'1110050101',900309476,0,'PT','Pago Egreso: 230155 : 230064','',0,2,800000.00,'2023-05-15','50999055'),(113,230156,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-05-15','50999055'),(113,230156,2,'1110050101',900299637,0,'PT','Pago Egreso: 230156 : 230026','',0,2,3000000.00,'2023-05-15','50999055'),(113,230157,1,'24010101',10995273,0,'MOV','Causacion: 230035','0',0,1,2960000.00,'2023-05-15','50999055'),(113,230157,2,'1110050101',10995273,0,'PT','Pago Egreso: 230157 : 230035','',0,2,2960000.00,'2023-05-15','50999055'),(113,230158,1,'24010101',900136788,0,'MOV','Causacion: 230093','0',0,1,764429.00,'2023-05-17','50999055'),(113,230158,2,'1110050101',900136788,0,'PT','Pago Egreso: 230158 : 230093','',0,2,764429.00,'2023-05-17','50999055'),(113,230159,1,'24010101',1063363704,0,'MOV','Causacion: 230099','0',0,1,5599000.00,'2023-05-17','50999055'),(113,230159,2,'1110050101',1063363704,0,'PT','Pago Egreso: 230159 : 230099','',0,2,5599000.00,'2023-05-17','50999055'),(106,230075,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE ABRIL DEL 2023','',400000,1,1929900.00,'2023-05-12','78590461'),(106,230075,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE ABRIL DEL 2023','',0,2,1929900.00,'2023-05-12','78590461'),(106,230076,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE ABRIL DEL 2023','',400000,1,829600.00,'2023-05-12','78590461'),(106,230076,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE ABRIL DEL 2023','',0,2,829600.00,'2023-05-12','78590461'),(106,230077,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE ABRIL DEL 2023','',400000,1,2622300.00,'2023-05-15','78590461'),(106,230077,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE ABRIL DEL 2023','',0,2,2622300.00,'2023-05-15','78590461'),(106,230078,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE ABRIL DEL 2023','',400000,1,842100.00,'2023-05-12','78590461'),(106,230078,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE ABRIL DEL 2023','',0,2,842100.00,'2023-05-12','78590461'),(106,230079,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 28 DE ABRIL DEL 2023','',400000,1,177800.00,'2023-05-12','78590461'),(106,230079,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 28 DE ABRIL DEL 2023','',0,2,177800.00,'2023-05-12','78590461'),(106,230080,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 28 DE ABRIL DEL 2023','',400000,1,1211700.00,'2023-05-12','78590461'),(106,230080,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 02 DE MAYO DEL 2023','',0,2,1211700.00,'2023-05-12','78590461'),(106,230081,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',400000,1,2000000.00,'2023-05-15','78590461'),(106,230081,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',0,2,2000000.00,'2023-05-15','78590461'),(106,230082,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',400000,1,1043300.00,'2023-05-15','78590461'),(106,230082,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',0,2,1043300.00,'2023-05-15','78590461'),(106,230083,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE MAYO DEL 2023','',400000,1,1977600.00,'2023-05-12','78590461'),(106,230083,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE MAYO DEL 2023','',0,2,1977600.00,'2023-05-12','78590461'),(106,230084,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE MAYO DEL 2023','',400000,1,1860600.00,'2023-05-12','78590461'),(106,230084,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE MAYO DEL 2023','',0,2,1860600.00,'2023-05-12','78590461'),(106,230085,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',400000,1,1120800.00,'2023-05-15','78590461'),(106,230085,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',0,2,1120800.00,'2023-05-15','78590461'),(106,230086,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',400000,1,1367400.00,'2023-05-15','78590461'),(106,230086,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',0,2,1367400.00,'2023-05-15','78590461'),(106,230087,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE MAYO DEL 2023','',400000,1,2189700.00,'2023-05-15','78590461'),(106,230087,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE MAYO DEL 2023','',0,2,2189700.00,'2023-05-15','78590461'),(106,230088,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE MAYO DEL 2023','',400000,1,2390000.00,'2023-05-15','78590461'),(106,230088,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE MAYO DEL 2023','',0,2,2390000.00,'2023-05-15','78590461'),(106,230089,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE MAYO DEL 2023','',400000,1,772200.00,'2023-05-15','78590461'),(106,230089,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE MAYO DEL 2023','',0,2,772200.00,'2023-05-15','78590461'),(106,230090,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE MAYO DEL 2023','',400000,1,1042400.00,'2023-05-18','78590461'),(106,230090,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE MAYO DEL 2023','',0,2,1042400.00,'2023-05-18','78590461'),(106,230091,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE MAYO DEL 2023','',400000,1,1778300.00,'2023-05-18','78590461'),(106,230091,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE MAYO DEL 2023','',0,2,1778300.00,'2023-05-18','78590461'),(111,230126,1,'51111402',901145144,0,'FAC','Causacion: 230126','',400000,1,930700.00,'2023-05-19','50999055'),(111,230126,2,'24010101',901145144,0,'FAC','Causacion: 230126','930700.00',400000,2,930700.00,'2023-05-19','50999055'),(113,230160,1,'24010101',1063356216,0,'MOV','Causacion: 230083','MG475462',0,1,23400000.00,'2023-05-18','50999055'),(113,230160,2,'1110050101',1063356216,0,'PT','Pago Egreso: 230160 : 230083','',0,2,23400000.00,'2023-05-18','50999055'),(113,230161,1,'24010101',24652493,0,'MOV','Causacion: 230114','0',0,1,640000.00,'2023-05-19','50999055'),(113,230161,2,'1110050101',24652493,0,'PT','Pago Egreso: 230161 : 230114','',0,2,640000.00,'2023-05-19','50999055'),(111,230127,1,'51118001',78588982,0,'FAC','Causacion: 230127','',400000,1,1300000.00,'2023-05-19','50999055'),(111,230127,2,'24010101',78588982,0,'FAC','Causacion: 230127','1300000.00',400000,2,1300000.00,'2023-05-19','50999055'),(111,230128,2,'24010101',901411098,0,'FAC','Causacion: 230128','1778700.00',400000,2,3003700.00,'2023-05-19','50999055'),(110,230002,5,'13180901',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,475082.50,'2023-02-13','78590461'),(112,230058,2,'1110050101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,2,6176000.00,'2023-05-25','50999055'),(112,230059,1,'24010101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,1,6127750.00,'2023-05-25','50999055'),(112,230059,2,'1110050101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,2,6127750.00,'2023-05-25','50999055'),(111,230129,1,'51118001',98772021,0,'FAC','Causacion: 230129','',400000,1,990000.00,'2023-05-19','50999055'),(111,230129,2,'24010101',98772021,0,'FAC','Causacion: 230129','990000.00',400000,2,990000.00,'2023-05-19','50999055'),(111,230130,1,'51112402',78589351,0,'FAC','Causacion: 230130','',400000,1,3250000.00,'2023-05-26','50999055'),(111,230130,2,'24360601',78589351,0,'FAC','Causacion: 230130','3250000.00',400000,2,130000.00,'2023-05-26','50999055'),(111,230130,3,'24010101',78589351,0,'FAC','Causacion: 230130','3250000.00',400000,2,3120000.00,'2023-05-26','50999055'),(111,230131,1,'51112001',1020419214,0,'FAC','Causacion: 230131','',400000,1,1900000.00,'2023-05-26','50999055'),(111,230131,2,'24360501',1020419214,0,'FAC','Causacion: 230131','1900000.00',400000,2,114000.00,'2023-05-26','50999055'),(111,230131,3,'24010101',1020419214,0,'FAC','Causacion: 230131','1900000.00',400000,2,1786000.00,'2023-05-26','50999055'),(111,230132,1,'51115501',78587371,0,'FAC','Causacion: 230132','',400000,1,540000.00,'2023-05-26','50999055'),(111,230132,2,'24010101',78587371,0,'FAC','Causacion: 230132','540000.00',400000,2,540000.00,'2023-05-26','50999055'),(111,230133,1,'51089002',812004917,0,'FAC','Causacion: 230133','',400000,1,367852.00,'2023-05-26','50999055'),(111,230133,2,'24360502',812004917,0,'FAC','Causacion: 230133','309120.00',400000,2,12365.00,'2023-05-26','50999055'),(111,230133,3,'24010101',812004917,0,'FAC','Causacion: 230133','309120.00',400000,2,296754.00,'2023-05-26','50999055'),(111,230133,4,'24010101',812004917,0,'FAC','Causacion: 230133','309120.00',400000,2,58733.00,'2023-05-26','50999055'),(111,230134,1,'51118001',1102881228,0,'FAC','Causacion: 230134','',400000,1,28000000.00,'2023-05-29','50999055'),(111,230134,2,'24010101',1102881228,0,'FAC','Causacion: 230134','28000000.00',400000,2,28000000.00,'2023-05-29','50999055'),(111,230135,2,'24010101',1063361022,0,'FAC','Causacion: 230135','60000000.00',400000,2,60000000.00,'2023-05-29','asexis'),(111,230135,1,'51118001',1063361022,0,'FAC','Causacion: 230135','',400000,1,60000000.00,'2023-05-29','asexis'),(111,230136,1,'51111402',78591102,0,'FAC','Causacion: 230136','',400000,1,2185000.00,'2023-05-29','50999055'),(111,230136,2,'24360802',78591102,0,'FAC','Causacion: 230136','2185000.00',400000,2,76475.00,'2023-05-29','50999055'),(111,230136,3,'24010101',78591102,0,'FAC','Causacion: 230136','2185000.00',400000,2,2108525.00,'2023-05-29','50999055'),(111,230137,1,'75020103',0,0,'FAC','Causacion: 230137','',400000,1,7800000.00,'2023-05-29','50999055'),(111,230137,2,'24010101',1063356216,0,'FAC','Causacion: 230137','7800000.00',400000,2,7800000.00,'2023-05-29','50999055'),(111,230138,1,'75030101',92032247,0,'FAC','Causacion: 230138','',400000,1,5329500.00,'2023-05-29','50999055'),(111,230138,2,'24360802',92032247,0,'FAC','Causacion: 230138','5329500.00',400000,2,186533.00,'2023-05-29','50999055'),(111,230138,3,'24010101',92032247,0,'FAC','Causacion: 230138','5329500.00',400000,2,5142967.00,'2023-05-29','50999055'),(111,230139,1,'75030101',92032247,0,'FAC','Causacion: 230139','',400000,1,1022000.00,'2023-05-29','50999055'),(111,230139,2,'24010101',92032247,0,'FAC','Causacion: 230139','1022000.00',400000,2,1022000.00,'2023-05-29','50999055'),(111,230140,1,'75030101',1063356771,0,'FAC','Causacion: 230140','',400000,1,11136064.00,'2023-05-29','50999055'),(111,230140,2,'24360802',1063356771,0,'FAC','Causacion: 230140','11136064.00',400000,2,389762.00,'2023-05-29','50999055'),(111,230140,3,'24010101',1063356771,0,'FAC','Causacion: 230140','11136064.00',400000,2,10746302.00,'2023-05-29','50999055'),(111,230141,1,'75020201',1063356771,0,'FAC','Causacion: 230141','',400000,1,28928140.00,'2023-05-29','50999055'),(111,230141,2,'24010101',1063356771,0,'FAC','Causacion: 230141','28928140.00',400000,2,28928140.00,'2023-05-29','50999055'),(113,230164,1,'24010101',98772021,0,'MOV','Causacion: 230129','0',0,1,990000.00,'2023-05-26','50999055'),(113,230164,2,'1110050101',98772021,0,'PT','Pago Egreso: 230164 : 230129','',0,2,990000.00,'2023-05-26','50999055'),(113,230165,1,'24010101',78587371,0,'MOV','Causacion: 230132','0',0,1,540000.00,'2023-05-26','50999055'),(113,230165,2,'1110050101',78587371,0,'PT','Pago Egreso: 230165 : 230132','',0,2,540000.00,'2023-05-26','50999055'),(113,230166,1,'24010101',92032247,0,'MOV','Causacion: 230139','0',0,1,1022000.00,'2023-05-31','50999055'),(113,230166,2,'1110050101',92032247,0,'PT','Pago Egreso: 230166 : 230139','',0,2,1022000.00,'2023-05-31','50999055'),(113,230167,1,'24010101',1020419214,0,'MOV','Causacion: 230131','0',0,1,1786000.00,'2023-05-31','50999055'),(113,230167,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230167 : 230131','',0,2,1786000.00,'2023-05-31','50999055'),(113,230168,1,'24010101',901145144,0,'MOV','Causacion: 230126','0',0,1,930700.00,'2023-05-31','50999055'),(113,230168,2,'1110050101',901145144,0,'PT','Pago Egreso: 230168 : 230126','',0,2,930700.00,'2023-05-31','50999055'),(113,230169,1,'24010101',6589801,0,'MOV','Causacion: 230094','0',0,1,1040000.00,'2023-05-31','50999055'),(113,230169,2,'1110050101',6589801,0,'PT','Pago Egreso: 230169 : 230094','',0,2,1040000.00,'2023-05-31','50999055'),(140,230004,11,'1110050101',900299637,0,'RC','PAGO RETEFUENTE MES DE ABRIL 2023','',0,2,1475000.00,'2023-05-16','asexis'),(140,230004,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','4',0,1,44825.00,'2023-05-16','asexis'),(140,230004,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','4',0,1,117000.00,'2023-05-16','asexis'),(140,230004,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','4',0,1,138000.00,'2023-05-16','asexis'),(140,230004,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','4',0,1,89075.00,'2023-05-16','asexis'),(140,230004,6,'24360801',900892259,0,'RC','Pago Directo por cuenta','4',0,1,64094.00,'2023-05-16','asexis'),(140,230004,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','4',0,1,70448.00,'2023-05-16','asexis'),(140,230004,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','4',0,1,172249.00,'2023-05-16','asexis'),(140,230004,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','4',0,1,389762.00,'2023-05-16','asexis'),(111,230142,1,'51118001',900301855,0,'FAC','Causacion: 230142','',400000,1,1280726.00,'2023-05-31','50999055'),(111,230142,2,'24360305',900301855,0,'FAC','Causacion: 230142','1280726.00',400000,2,44825.00,'2023-05-31','50999055'),(111,230142,3,'24010101',900301855,0,'FAC','Causacion: 230142','1280726.00',400000,2,1235901.00,'2023-05-31','50999055'),(140,230004,10,'24360802',1063356771,0,'RC',' Pago Directo Por Cuenta','',0,1,389762.00,'2023-05-16','asexis'),(140,230004,12,'48089005',900299637,0,'RC','AJUSTE RETEFUENTE ABRIL 2023','',0,2,215.00,'2023-05-16','asexis'),(113,230170,1,'24010101',15678649,0,'MOV','Causacion: 230063','0',0,1,1000000.00,'2023-05-31','50999055'),(113,230170,2,'1110050101',15678649,0,'PT','Pago Egreso: 230170 : 230063','',0,2,1000000.00,'2023-05-31','50999055'),(111,230143,1,'51112401',30571434,0,'FAC','Causacion: 230143','',400000,1,2545000.00,'2023-06-05','50999055'),(111,230143,2,'24360701',30571434,0,'FAC','Causacion: 230143','2545000.00',400000,2,89075.00,'2023-06-05','50999055'),(111,230143,3,'24010101',30571434,0,'FAC','Causacion: 230143','2545000.00',400000,2,2455925.00,'2023-06-05','50999055'),(111,230144,1,'51111702',802007670,0,'FAC','Causacion: 230144','',329985,1,144100.00,'2023-06-06','50999055'),(111,230144,2,'24010101',802007670,0,'FAC','Causacion: 230144','144100.00',329985,2,144100.00,'2023-06-06','50999055'),(113,230171,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-06-05','50999055'),(113,230171,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230171 : 230022','',0,2,1687000.00,'2023-06-05','50999055'),(113,230172,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-06-05','50999055'),(113,230172,2,'1110050101',25996553,0,'PT','Pago Egreso: 230172 : 230013','',0,2,1815000.00,'2023-06-05','50999055'),(113,230173,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230173,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230173 : 230012','',0,2,2635000.00,'2023-06-05','50999055'),(113,230174,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-06-05','50999055'),(113,230174,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230174 : 230021','',0,2,1630000.00,'2023-06-05','50999055'),(113,230175,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-06-05','50999055'),(113,230175,2,'1110050101',78590461,0,'PT','Pago Egreso: 230175 : 230017','',0,2,1700000.00,'2023-06-05','50999055'),(113,230176,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-06-05','50999055'),(113,230176,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230176 : 230084','',0,2,1750000.00,'2023-06-05','50999055'),(113,230177,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230177,2,'1110050101',785907801,0,'PT','Pago Egreso: 230177 : 230016','',0,2,2635000.00,'2023-06-05','50999055'),(113,230178,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-06-05','50999055'),(113,230178,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230178 : 230015','',0,2,1300000.00,'2023-06-05','50999055'),(113,230179,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-06-05','50999055'),(113,230179,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230179 : 230014','',0,2,1534000.00,'2023-06-05','50999055'),(113,230180,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230180,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230180 : 230018','',0,2,2635000.00,'2023-06-05','50999055'),(113,230181,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-06-05','50999055'),(113,230181,2,'1110050101',39286263,0,'PT','Pago Egreso: 230181 : 230020','',0,2,1815000.00,'2023-06-05','50999055'),(113,230182,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-06-05','50999055'),(113,230182,2,'1110050101',50999055,0,'PT','Pago Egreso: 230182 : 230010','',0,2,2100000.00,'2023-06-05','50999055'),(113,230183,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-06-05','50999055'),(113,230183,2,'1110050101',78589552,0,'PT','Pago Egreso: 230183 : 230009','',0,2,1534000.00,'2023-06-05','50999055'),(113,230184,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230184,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230184 : 230019','',0,2,2635000.00,'2023-06-05','50999055'),(113,230185,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-06-05','50999055'),(113,230185,2,'1110050101',78589504,0,'PT','Pago Egreso: 230185 : 230008','',0,2,1371000.00,'2023-06-05','50999055'),(113,230186,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,870000.00,'2023-06-05','50999055'),(113,230186,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230186 : 230109','',0,2,870000.00,'2023-06-05','50999055'),(113,230187,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-06-05','50999055'),(113,230187,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230187 : 230023','',0,2,1300000.00,'2023-06-05','50999055'),(113,230188,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-06-05','50999055'),(113,230188,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230188 : 230011','',0,2,1720000.00,'2023-06-05','50999055'),(113,230189,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-06-05','50999055'),(113,230189,2,'1110050101',900299637,0,'PT','Pago Egreso: 230189 : 230026','',0,2,3000000.00,'2023-06-05','50999055'),(106,230092,1,'1110050101',800096772,0,'CON','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,1,246297168.00,'2023-05-05','50999055'),(106,230092,2,'29109005',800096772,0,'CON','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,2,246297168.00,'2023-05-05','50999055'),(112,230060,1,'1110050101',901198492,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',400000,2,60000000.00,'2023-05-05','50999055'),(112,230060,2,'29109005',901198492,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,1,60000000.00,'2023-05-05','50999055'),(113,230190,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230190 : 230052','',0,2,37281202.00,'2023-06-05','50999055'),(113,230190,1,'24010101',1063356771,0,'MOV','Causacion: 230052','MQ475465',0,1,37281202.00,'2023-06-05','50999055'),(113,230191,1,'24010101',1063356771,0,'MOV','Causacion: 230079','MG475454',0,1,25257420.00,'2023-06-05','50999055'),(113,230191,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230191 : 230079','',0,2,25257420.00,'2023-06-05','50999055'),(113,230192,1,'24010101',78589351,0,'MOV','Causacion: 230130','0',0,1,3120000.00,'2023-06-05','50999055'),(113,230192,2,'1110050101',78589351,0,'PT','Pago Egreso: 230192 : 230130','',0,2,3120000.00,'2023-06-05','50999055'),(113,230193,1,'24010101',802007670,0,'MOV','Causacion: 230144','0',0,1,144100.00,'2023-06-06','50999055'),(113,230193,2,'1110050101',802007670,0,'PT','Pago Egreso: 230193 : 230144','',0,2,144100.00,'2023-06-06','50999055'),(113,230194,1,'24010101',78591102,0,'MOV','Causacion: 230136','0',0,1,2108525.00,'2023-06-06','50999055'),(113,230194,2,'1110050101',78591102,0,'PT','Pago Egreso: 230194 : 230136','',0,2,2108525.00,'2023-06-06','50999055'),(113,230195,1,'24010101',92032247,0,'MOV','Causacion: 230138','0',0,1,5142967.00,'2023-06-06','50999055'),(113,230195,2,'1110050101',92032247,0,'PT','Pago Egreso: 230195 : 230138','',0,2,5142967.00,'2023-06-06','50999055'),(113,230196,1,'24010101',901411098,0,'MOV','Causacion: 230128','0',0,1,3003700.00,'2023-06-06','50999055'),(113,230196,2,'1110050101',901411098,0,'PT','Pago Egreso: 230196 : 230128','',0,2,3003700.00,'2023-06-06','50999055'),(113,230197,1,'24010101',900301855,0,'MOV','Causacion: 230078','0',0,1,1235901.00,'2023-06-06','50999055'),(113,230197,2,'1110050101',900301855,0,'PT','Pago Egreso: 230197 : 230078','',0,2,1235901.00,'2023-06-06','50999055'),(111,230145,1,'75030101',901389506,0,'FAC','Causacion: 230145','',400000,1,3622000.00,'2023-06-08','50999055'),(111,230145,2,'24010101',901389506,0,'FAC','Causacion: 230145','3622000.00',400000,2,3622000.00,'2023-06-08','50999055'),(111,230146,1,'75030101',78589800,0,'FAC','Causacion: 230146','',400000,1,2132000.00,'2023-06-08','50999055'),(111,230146,2,'24010101',78589800,0,'FAC','Causacion: 230146','2132000.00',400000,2,2132000.00,'2023-06-08','50999055'),(111,230147,1,'75020201',802007670,0,'FAC','Causacion: 230147','',400000,1,25238710.00,'2023-06-09','50999055'),(111,230147,2,'24905101',802007670,0,'FAC','Causacion: 230147','25238710.00',400000,2,25238710.00,'2023-06-09','50999055'),(111,230148,1,'75020201',802007670,0,'FAC','Causacion: 230148','',400000,1,117180.00,'2023-06-09','50999055'),(111,230148,2,'24905101',802007670,0,'FAC','Causacion: 230148','117180.00',400000,2,117180.00,'2023-06-09','50999055'),(118,230002,1,'75020301',1001683694,0,'CAU','Nomina del 202301','',100000,1,1168200.00,'2023-01-30','78590461'),(118,230002,2,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,1168200.00,'2023-01-30','78590461'),(118,230002,3,'75020303',1001683694,0,'CAU','Nomina del 202301','',100000,1,255544.00,'2023-01-30','78590461'),(118,230002,4,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,255544.00,'2023-01-30','78590461'),(118,230002,5,'75020303',1001683694,0,'CAU','Nomina del 202301','',100000,1,66441.00,'2023-01-30','78590461'),(118,230002,6,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,66441.00,'2023-01-30','78590461'),(118,230002,7,'75020303',1001683694,0,'CAU','Nomina del 202301','',100000,1,245322.00,'2023-01-30','78590461'),(118,230002,8,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,245322.00,'2023-01-30','78590461'),(118,230002,9,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,1,69420.00,'2023-01-30','78590461'),(118,230002,10,'24240201',900226715,0,'CAU','Nomina del 202301','',100000,2,69420.00,'2023-01-30','78590461'),(118,230002,11,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,1,69420.00,'2023-01-30','78590461'),(118,230002,12,'24240101',800224808,0,'CAU','Nomina del 202301','',100000,2,69420.00,'2023-01-30','78590461'),(118,230002,13,'75020503',900226715,0,'CAU','Nomina del 202301','',100000,1,147518.00,'2023-01-30','78590461'),(118,230002,14,'24240201',900226715,0,'CAU','Nomina del 202301','',100000,2,147518.00,'2023-01-30','78590461'),(118,230002,15,'75020504',800224808,0,'CAU','Nomina del 202301','',100000,1,208261.00,'2023-01-30','78590461'),(118,230002,16,'24240101',800224808,0,'CAU','Nomina del 202301','',100000,2,208261.00,'2023-01-30','78590461'),(118,230002,17,'75020502',891080,0,'CAU','Nomina del 202301','',100000,1,69420.00,'2023-01-30','78590461'),(118,230002,18,'25112401',891080,0,'CAU','Nomina del 202301','',100000,2,69420.00,'2023-01-30','78590461'),(118,230002,19,'75020601',899999239,0,'CAU','Nomina del 202301','',100000,1,52065.00,'2023-01-30','78590461'),(118,230002,20,'25112403',899999239,0,'CAU','Nomina del 202301','',100000,2,52065.00,'2023-01-30','78590461'),(118,230002,21,'75020602',899999034,0,'CAU','Nomina del 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202302','',100000,1,121451.00,'2023-02-28','78590461'),(118,230003,840,'25110601',1003093193,0,'CAU','Nomina del 202302','',100000,2,121451.00,'2023-02-28','78590461'),(118,230003,841,'75020322',1003093193,0,'CAU','Nomina del 202302','',100000,1,14580.00,'2023-02-28','78590461'),(118,230003,842,'25110301',1003093193,0,'CAU','Nomina del 202302','',100000,2,14580.00,'2023-02-28','78590461'),(118,230003,843,'75020301',78694481,0,'CAU','Nomina del 202302','',100000,1,1168200.00,'2023-02-28','78590461'),(118,230003,844,'25110101',78694481,0,'CAU','Nomina del 202302','',100000,2,1168200.00,'2023-02-28','78590461'),(118,230003,845,'75020303',78694481,0,'CAU','Nomina del 202302','',100000,1,51109.00,'2023-02-28','78590461'),(118,230003,846,'25110101',78694481,0,'CAU','Nomina del 202302','',100000,2,51109.00,'2023-02-28','78590461'),(118,230003,847,'75020303',78694481,0,'CAU','Nomina del 202302','',100000,1,91996.00,'2023-02-28','78590461'),(118,230003,848,'25110101',78694481,0,'CAU','Nomina del 202302','',100000,2,91996.00,'2023-02-28','78590461'),(118,230003,849,'75020303',78694481,0,'CAU','Nomina del 202302','',100000,1,183992.00,'2023-02-28','78590461'),(118,230003,850,'25110101',78694481,0,'CAU','Nomina del 202302','',100000,2,183992.00,'2023-02-28','78590461'),(118,230003,851,'25110101',78694481,0,'CAU','Nomina del 202302','',100000,1,59812.00,'2023-02-28','78590461'),(118,230003,852,'24240201',806008394,0,'CAU','Nomina del 202302','',100000,2,59812.00,'2023-02-28','78590461'),(118,230003,853,'25110101',78694481,0,'CAU','Nomina del 202302','',100000,1,59812.00,'2023-02-28','78590461'),(118,230003,854,'24240101',800229739,0,'CAU','Nomina del 202302','',100000,2,59812.00,'2023-02-28','78590461'),(118,230003,855,'75020503',806008394,0,'CAU','Nomina del 202302','',100000,1,127100.00,'2023-02-28','78590461'),(118,230003,856,'24240201',806008394,0,'CAU','Nomina del 202302','',100000,2,127100.00,'2023-02-28','78590461'),(118,230003,857,'75020504',800229739,0,'CAU','Nomina 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PAGO NOMINA FEBRERO 2023','100000',100000,2,1301616.00,'2023-03-15','78590461'),(119,230054,1,'25110101',1063364307,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,1,1347461.00,'2023-03-15','78590461'),(119,230054,2,'1110050101',1063364307,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,2,1347461.00,'2023-03-15','78590461'),(119,230055,1,'25110101',78588580,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,1,1341360.00,'2023-03-15','78590461'),(119,230055,2,'1110050101',78588580,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,2,1341360.00,'2023-03-15','78590461'),(119,230056,1,'25110101',1123992180,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,1,1041292.00,'2023-03-15','78590461'),(119,230056,2,'1110050101',1123992180,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,2,1041292.00,'2023-03-15','78590461'),(119,230057,1,'25110101',1005440233,0,'RC','Pago 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202306','',100000,1,35517.00,'2023-06-13','78590461'),(118,230007,766,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,35517.00,'2023-06-13','78590461'),(118,230007,767,'75020320',78588580,0,'CAU','Nomina del 202306','',100000,1,121451.00,'2023-06-13','78590461'),(118,230007,768,'25110201',78588580,0,'CAU','Nomina del 202306','',100000,2,121451.00,'2023-06-13','78590461'),(118,230007,769,'75020324',78588580,0,'CAU','Nomina del 202306','',100000,1,60755.00,'2023-06-13','78590461'),(118,230007,770,'25110501',78588580,0,'CAU','Nomina del 202306','',100000,2,60755.00,'2023-06-13','78590461'),(118,230007,771,'75020322',78588580,0,'CAU','Nomina del 202306','',100000,1,121451.00,'2023-06-13','78590461'),(118,230007,772,'25110601',78588580,0,'CAU','Nomina del 202306','',100000,2,121451.00,'2023-06-13','78590461'),(118,230007,773,'75020322',78588580,0,'CAU','Nomina del 202306','',100000,1,14580.00,'2023-06-13','78590461'),(118,230007,774,'25110301',78588580,0,'CAU','Nomina del 202306','',100000,2,14580.00,'2023-06-13','78590461'),(118,230007,775,'75020301',1123992180,0,'CAU','Nomina del 202306','',100000,1,1414800.00,'2023-06-13','78590461'),(118,230007,776,'25110101',1123992180,0,'CAU','Nomina del 202306','',100000,2,1414800.00,'2023-06-13','78590461'),(118,230007,777,'25110101',1123992180,0,'CAU','Nomina del 202306','',100000,1,56592.00,'2023-06-13','78590461'),(118,230007,778,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,56592.00,'2023-06-13','78590461'),(118,230007,779,'25110101',1123992180,0,'CAU','Nomina del 202306','',100000,1,56592.00,'2023-06-13','78590461'),(118,230007,780,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,56592.00,'2023-06-13','78590461'),(118,230007,781,'75020503',900226715,0,'CAU','Nomina del 202306','',100000,1,120258.00,'2023-06-13','78590461'),(118,230007,782,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,120258.00,'2023-06-13','78590461'),(118,230007,783,'75020504',800224808,0,'CAU','Nomina del 202306','',100000,1,169776.00,'2023-06-13','78590461'),(118,230007,784,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,169776.00,'2023-06-13','78590461'),(118,230007,785,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,56592.00,'2023-06-13','78590461'),(118,230007,786,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,56592.00,'2023-06-13','78590461'),(118,230007,787,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,42444.00,'2023-06-13','78590461'),(118,230007,788,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,42444.00,'2023-06-13','78590461'),(118,230007,789,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,28296.00,'2023-06-13','78590461'),(118,230007,790,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,28296.00,'2023-06-13','78590461'),(118,230007,791,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,34465.00,'2023-06-13','78590461'),(118,230007,792,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,34465.00,'2023-06-13','78590461'),(118,230007,793,'75020320',1123992180,0,'CAU','Nomina del 202306','',100000,1,117853.00,'2023-06-13','78590461'),(118,230007,794,'25110201',1123992180,0,'CAU','Nomina del 202306','',100000,2,117853.00,'2023-06-13','78590461'),(118,230007,795,'75020324',1123992180,0,'CAU','Nomina del 202306','',100000,1,58955.00,'2023-06-13','78590461'),(118,230007,796,'25110501',1123992180,0,'CAU','Nomina del 202306','',100000,2,58955.00,'2023-06-13','78590461'),(118,230007,797,'75020322',1123992180,0,'CAU','Nomina del 202306','',100000,1,117853.00,'2023-06-13','78590461'),(118,230007,798,'25110601',1123992180,0,'CAU','Nomina del 202306','',100000,2,117853.00,'2023-06-13','78590461'),(118,230007,799,'75020322',1123992180,0,'CAU','Nomina del 202306','',100000,1,14148.00,'2023-06-13','78590461'),(118,230007,800,'25110301',1123992180,0,'CAU','Nomina del 202306','',100000,2,14148.00,'2023-06-13','78590461'),(118,230007,801,'75020301',1005440233,0,'CAU','Nomina del 202306','',100000,1,1944000.00,'2023-06-13','78590461'),(118,230007,802,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,2,1944000.00,'2023-06-13','78590461'),(118,230007,803,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,1,77760.00,'2023-06-13','78590461'),(118,230007,804,'24240201',900156264,0,'CAU','Nomina del 202306','',100000,2,77760.00,'2023-06-13','78590461'),(118,230007,805,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,1,77760.00,'2023-06-13','78590461'),(118,230007,806,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,77760.00,'2023-06-13','78590461'),(118,230007,807,'75020503',900156264,0,'CAU','Nomina del 202306','',100000,1,165240.00,'2023-06-13','78590461'),(118,230007,808,'24240201',900156264,0,'CAU','Nomina del 202306','',100000,2,165240.00,'2023-06-13','78590461'),(118,230007,809,'75020504',800224808,0,'CAU','Nomina del 202306','',100000,1,233280.00,'2023-06-13','78590461'),(118,230007,810,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,233280.00,'2023-06-13','78590461'),(118,230007,811,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,77760.00,'2023-06-13','78590461'),(118,230007,812,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,77760.00,'2023-06-13','78590461'),(118,230007,813,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,814,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,815,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,38880.00,'2023-06-13','78590461'),(118,230007,816,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,38880.00,'2023-06-13','78590461'),(118,230007,817,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,47356.00,'2023-06-13','78590461'),(118,230007,818,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,47356.00,'2023-06-13','78590461'),(118,230007,819,'75020320',1005440233,0,'CAU','Nomina del 202306','',100000,1,161935.00,'2023-06-13','78590461'),(118,230007,820,'25110201',1005440233,0,'CAU','Nomina del 202306','',100000,2,161935.00,'2023-06-13','78590461'),(118,230007,821,'75020324',1005440233,0,'CAU','Nomina del 202306','',100000,1,81006.00,'2023-06-13','78590461'),(118,230007,822,'25110501',1005440233,0,'CAU','Nomina del 202306','',100000,2,81006.00,'2023-06-13','78590461'),(118,230007,823,'75020322',1005440233,0,'CAU','Nomina del 202306','',100000,1,161935.00,'2023-06-13','78590461'),(118,230007,824,'25110601',1005440233,0,'CAU','Nomina del 202306','',100000,2,161935.00,'2023-06-13','78590461'),(118,230007,825,'75020322',1005440233,0,'CAU','Nomina del 202306','',100000,1,19440.00,'2023-06-13','78590461'),(118,230007,826,'25110301',1005440233,0,'CAU','Nomina del 202306','',100000,2,19440.00,'2023-06-13','78590461'),(118,230007,827,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,1,204333.00,'2023-06-13','78590461'),(118,230007,828,'24249001',1005440233,0,'CAU','Nomina del 202306','',100000,2,204333.00,'2023-06-13','78590461'),(118,230007,829,'75020301',1003093193,0,'CAU','Nomina del 202306','',100000,1,1458000.00,'2023-06-13','78590461'),(118,230007,830,'25110101',1003093193,0,'CAU','Nomina del 202306','',100000,2,1458000.00,'2023-06-13','78590461'),(118,230007,831,'25110101',1003093193,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,832,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,833,'25110101',1003093193,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,834,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,835,'75020503',900226715,0,'CAU','Nomina del 202306','',100000,1,123930.00,'2023-06-13','78590461'),(118,230007,836,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,123930.00,'2023-06-13','78590461'),(118,230007,837,'75020504',800224808,0,'CAU','Nomina del 202306','',100000,1,174960.00,'2023-06-13','78590461'),(118,230007,838,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,174960.00,'2023-06-13','78590461'),(118,230007,839,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,840,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,841,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,43740.00,'2023-06-13','78590461'),(118,230007,842,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,43740.00,'2023-06-13','78590461'),(118,230007,843,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,29160.00,'2023-06-13','78590461'),(118,230007,844,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,29160.00,'2023-06-13','78590461'),(118,230007,845,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,35517.00,'2023-06-13','78590461'),(118,230007,846,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,35517.00,'2023-06-13','78590461'),(118,230007,847,'75020320',1003093193,0,'CAU','Nomina del 202306','',100000,1,121451.00,'2023-06-13','78590461'),(118,230007,848,'25110201',1003093193,0,'CAU','Nomina del 202306','',100000,2,121451.00,'2023-06-13','78590461'),(118,230007,849,'75020324',1003093193,0,'CAU','Nomina del 202306','',100000,1,60755.00,'2023-06-13','78590461'),(118,230007,850,'25110501',1003093193,0,'CAU','Nomina del 202306','',100000,2,60755.00,'2023-06-13','78590461'),(118,230007,851,'75020322',1003093193,0,'CAU','Nomina del 202306','',100000,1,121451.00,'2023-06-13','78590461'),(118,230007,852,'25110601',1003093193,0,'CAU','Nomina del 202306','',100000,2,121451.00,'2023-06-13','78590461'),(118,230007,853,'75020322',1003093193,0,'CAU','Nomina del 202306','',100000,1,14580.00,'2023-06-13','78590461'),(118,230007,854,'25110301',1003093193,0,'CAU','Nomina del 202306','',100000,2,14580.00,'2023-06-13','78590461'),(118,230007,855,'75020301',78694481,0,'CAU','Nomina del 202306','',100000,1,1168200.00,'2023-06-13','78590461'),(118,230007,856,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,1168200.00,'2023-06-13','78590461'),(118,230007,857,'75020303',78694481,0,'CAU','Nomina del 202306','',100000,1,178881.00,'2023-06-13','78590461'),(118,230007,858,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,178881.00,'2023-06-13','78590461'),(118,230007,859,'75020303',78694481,0,'CAU','Nomina del 202306','',100000,1,66441.00,'2023-06-13','78590461'),(118,230007,860,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,66441.00,'2023-06-13','78590461'),(118,230007,861,'75020303',78694481,0,'CAU','Nomina del 202306','',100000,1,337318.00,'2023-06-13','78590461'),(118,230007,862,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,337318.00,'2023-06-13','78590461'),(118,230007,863,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,1,70034.00,'2023-06-13','78590461'),(118,230007,864,'24240201',806008394,0,'CAU','Nomina del 202306','',100000,2,70034.00,'2023-06-13','78590461'),(118,230007,865,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,1,70034.00,'2023-06-13','78590461'),(118,230007,866,'24240101',800229739,0,'CAU','Nomina del 202306','',100000,2,70034.00,'2023-06-13','78590461'),(118,230007,867,'75020503',806008394,0,'CAU','Nomina del 202306','',100000,1,148821.00,'2023-06-13','78590461'),(118,230007,868,'24240201',806008394,0,'CAU','Nomina del 202306','',100000,2,148821.00,'2023-06-13','78590461'),(118,230007,869,'75020504',800229739,0,'CAU','Nomina del 202306','',100000,1,210101.00,'2023-06-13','78590461'),(118,230007,870,'24240101',800229739,0,'CAU','Nomina del 202306','',100000,2,210101.00,'2023-06-13','78590461'),(118,230007,871,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,70034.00,'2023-06-13','78590461'),(118,230007,872,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,70034.00,'2023-06-13','78590461'),(118,230007,873,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,52525.00,'2023-06-13','78590461'),(118,230007,874,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,52525.00,'2023-06-13','78590461'),(118,230007,875,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,35017.00,'2023-06-13','78590461'),(118,230007,876,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,35017.00,'2023-06-13','78590461'),(118,230007,877,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,42650.00,'2023-06-13','78590461'),(118,230007,878,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,42650.00,'2023-06-13','78590461'),(118,230007,879,'75020320',78694481,0,'CAU','Nomina del 202306','',100000,1,145845.00,'2023-06-13','78590461'),(118,230007,880,'25110201',78694481,0,'CAU','Nomina del 202306','',100000,2,145845.00,'2023-06-13','78590461'),(118,230007,881,'75020324',78694481,0,'CAU','Nomina del 202306','',100000,1,72957.00,'2023-06-13','78590461'),(118,230007,882,'25110501',78694481,0,'CAU','Nomina del 202306','',100000,2,72957.00,'2023-06-13','78590461'),(118,230007,883,'75020322',78694481,0,'CAU','Nomina del 202306','',100000,1,145845.00,'2023-06-13','78590461'),(118,230007,884,'25110601',78694481,0,'CAU','Nomina del 202306','',100000,2,145845.00,'2023-06-13','78590461'),(118,230007,885,'75020322',78694481,0,'CAU','Nomina del 202306','',100000,1,17508.00,'2023-06-13','78590461'),(118,230007,886,'25110301',78694481,0,'CAU','Nomina del 202306','',100000,2,17508.00,'2023-06-13','78590461'),(112,230061,1,'29109005',900518277,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,1,120000000.00,'2023-05-05','asexis'),(111,230149,1,'75030101',78589800,0,'FAC','Causacion: 230149','',400000,1,630000.00,'2023-06-07','50999055'),(111,230149,2,'24010101',78589800,0,'FAC','Causacion: 230149','630000.00',400000,2,630000.00,'2023-06-07','50999055'),(113,230198,1,'24010101',78589800,0,'MOV','Causacion: 230149','0',0,1,630000.00,'2023-06-07','50999055'),(113,230198,2,'1110050101',78589800,0,'PT','Pago Egreso: 230198 : 230149','',0,2,630000.00,'2023-06-07','50999055'),(113,230199,1,'24905101',802007670,0,'MOV','Causacion: 230148','0',0,1,117180.00,'2023-06-09','50999055'),(113,230199,2,'1110050101',802007670,0,'PT','Pago Egreso: 230199 : 230148','',0,2,117180.00,'2023-06-09','50999055'),(111,230150,1,'51111702',900729788,0,'FAC','Causacion: 230150','',400000,1,297500.00,'2023-06-09','50999055'),(111,230150,2,'24010101',900729788,0,'FAC','Causacion: 230150','297500.00',400000,2,297500.00,'2023-06-09','50999055'),(113,230200,1,'24010101',900729788,0,'MOV','Causacion: 230150','0',0,1,297500.00,'2023-06-09','50999055'),(113,230200,2,'1110050101',900729788,0,'PT','Pago Egreso: 230200 : 230150','',0,2,297500.00,'2023-06-09','50999055'),(111,230151,1,'75030101',78589800,0,'FAC','Causacion: 230151','',400000,1,677600.00,'2023-06-13','50999055'),(111,230151,2,'24010101',78589800,0,'FAC','Causacion: 230151','677600.00',400000,2,677600.00,'2023-06-13','50999055'),(113,230201,1,'24010101',78589800,0,'MOV','Causacion: 230151','0',0,1,677600.00,'2023-06-13','50999055'),(113,230201,2,'1110050101',78589800,0,'PT','Pago Egreso: 230201 : 230151','',0,2,677600.00,'2023-06-13','50999055'),(111,230152,1,'51111702',830114921,0,'FAC','Causacion: 230152','',400000,1,542000.00,'2023-06-14','50999055'),(111,230152,2,'24010101',830114921,0,'FAC','Causacion: 230152','542000.00',400000,2,542000.00,'2023-06-14','50999055'),(113,230202,1,'24010101',830114921,0,'MOV','Causacion: 230152','0',0,1,542000.00,'2023-06-14','50999055'),(113,230202,2,'1110050101',830114921,0,'PT','Pago Egreso: 230202 : 230152','',0,2,542000.00,'2023-06-14','50999055'),(113,230203,1,'24010101',901389506,0,'MOV','Causacion: 230145','0',0,1,3622000.00,'2023-06-14','50999055'),(113,230203,2,'1110050101',901389506,0,'PT','Pago Egreso: 230203 : 230145','',0,2,3622000.00,'2023-06-14','50999055'),(113,230204,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-06-14','50999055'),(113,230204,2,'1110050101',900299637,0,'PT','Pago Egreso: 230204 : 230026','',0,2,3000000.00,'2023-06-14','50999055'),(113,230205,1,'24010101',812004917,0,'MOV','Causacion: 230133','0',0,1,296754.00,'2023-06-14','50999055'),(113,230205,2,'24010101',812004917,0,'MOV','Causacion: 230133','0',0,1,58733.00,'2023-06-14','50999055'),(113,230205,3,'1110050101',812004917,0,'PT','Pago Egreso: 230205 : 230133','',0,2,355487.00,'2023-06-14','50999055'),(113,230206,3,'1110050101',812004917,0,'PT','Pago Egreso: 230206 : 230125','',0,2,710975.00,'2023-06-14','50999055'),(113,230206,2,'24010101',812004917,0,'MOV','Causacion: 230125','0',0,1,117466.00,'2023-06-14','50999055'),(113,230206,1,'24010101',812004917,0,'MOV','Causacion: 230125','0',0,1,593509.00,'2023-06-14','50999055'),(113,230207,1,'24010101',900301855,0,'MOV','Causacion: 230105','0',0,1,1235901.00,'2023-06-15','50999055'),(113,230207,2,'1110050101',900301855,0,'PT','Pago Egreso: 230207 : 230105','',0,2,1235901.00,'2023-06-15','50999055'),(111,230154,1,'51112502',900596961,0,'FAC','Causacion: 230154','',400000,1,17346286.00,'2023-06-15','50999055'),(111,230154,2,'24902801',900596961,0,'FAC','Causacion: 230154','17346286.00',400000,2,17346286.00,'2023-06-15','50999055'),(113,230208,1,'24902801',900596961,0,'MOV','Causacion: 230154','0',0,1,17346286.00,'2023-06-15','50999055'),(113,230208,2,'1110050101',900596961,0,'PT','Pago Egreso: 230208 : 230154','',0,2,17346286.00,'2023-06-15','50999055'),(112,230061,2,'1110050101',900518277,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,2,120000000.00,'2023-05-05','asexis'),(111,230310,1,'51118001',901005232,0,'FAC','Causacion: 230310','',400000,1,2650000.00,'2023-10-30','50999055'),(106,230193,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',0,2,2000000.00,'2023-09-19','78590780'),(111,230155,1,'51112502',960037013,0,'FAC','Causacion: 230155','',400000,1,1417785.00,'2023-06-16','50999055'),(111,230155,2,'24902801',960037013,0,'FAC','Causacion: 230155','1417785.00',400000,2,1417785.00,'2023-06-16','50999055'),(113,230209,1,'24902801',960037013,0,'MOV','Causacion: 230155','0',0,1,1417785.00,'2023-06-16','50999055'),(113,230209,2,'1110050101',960037013,0,'PT','Pago Egreso: 230209 : 230155','',0,2,1417785.00,'2023-06-16','50999055'),(111,230156,1,'75020204',900309476,0,'FAC','Causacion: 230156','',400000,1,4349195.00,'2023-06-26','50999055'),(111,230156,2,'24010101',900309476,0,'FAC','Causacion: 230156','4349195.00',400000,2,4349195.00,'2023-06-26','50999055'),(111,230157,1,'51118001',1140877260,0,'FAC','Causacion: 230157','',400000,1,1030400.00,'2023-06-26','50999055'),(111,230157,2,'24010101',1140877260,0,'FAC','Causacion: 230157','1030400.00',400000,2,1030400.00,'2023-06-26','50999055'),(111,230158,1,'75030101',1063360859,0,'FAC','Causacion: 230158','',400000,1,21277625.00,'2023-06-26','50999055'),(111,230158,2,'24010101',1063360859,0,'FAC','Causacion: 230158','21277625.00',400000,2,21277625.00,'2023-06-26','50999055'),(106,230093,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE MAYO DEL 2023','',400000,1,3319300.00,'2023-05-18','78590461'),(106,230093,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE MAYO DEL 2023','',0,2,3319300.00,'2023-05-18','78590461'),(106,230094,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE MAYO DEL 2023','',400000,1,3454400.00,'2023-05-18','78590461'),(106,230094,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE MAYO DEL 2023','',0,2,3454400.00,'2023-05-18','78590461'),(106,230095,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',400000,1,1879600.00,'2023-06-05','78590461'),(106,230095,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',0,2,1879600.00,'2023-06-05','78590461'),(106,230096,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',400000,1,1000000.00,'2023-06-05','78590461'),(106,230096,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',0,2,1000000.00,'2023-06-05','78590461'),(106,230097,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE MAYO DEL 2023','',400000,1,1118200.00,'2023-06-05','78590461'),(106,230097,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE MAYO DEL 2023','',0,2,1118200.00,'2023-06-05','78590461'),(106,230098,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',400000,1,2344200.00,'2023-06-05','78590461'),(106,230098,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',0,2,2344200.00,'2023-06-05','78590461'),(106,230099,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',400000,1,1500000.00,'2023-06-05','78590461'),(106,230099,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',0,2,1500000.00,'2023-06-05','78590461'),(106,230100,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE MAYO DEL 2023','',400000,1,1941500.00,'2023-06-06','78590461'),(106,230100,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE MAYO DEL 2023','',0,2,1941500.00,'2023-06-06','78590461'),(106,230101,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 25 DE MAYO DEL 2023','',400000,1,2438100.00,'2023-06-06','78590461'),(106,230101,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE MAYO DEL 2023','',0,2,2438100.00,'2023-06-06','78590461'),(111,230159,1,'51118001',6589801,0,'FAC','Causacion: 230159','',400000,1,2230000.00,'2023-06-22','50999055'),(111,230159,2,'24010101',6589801,0,'FAC','Causacion: 230159','2230000.00',400000,2,2230000.00,'2023-06-22','50999055'),(111,230153,1,'51118001',78588982,0,'FAC','Causacion: 230153','',400000,1,1000000.00,'2023-06-16','50999055'),(111,230153,2,'24010101',78588982,0,'FAC','Causacion: 230153','1000000.00',400000,2,1000000.00,'2023-06-16','50999055'),(113,230210,1,'24010101',78588982,0,'MOV','Causacion: 230153','0',0,1,1000000.00,'2023-06-22','50999055'),(113,230210,2,'1110050101',78588982,0,'PT','Pago Egreso: 230210 : 230153','',0,2,1000000.00,'2023-06-22','50999055'),(113,230211,1,'24010101',6589801,0,'MOV','Causacion: 230159','0',0,1,500000.00,'2023-06-22','50999055'),(113,230211,2,'1110050101',6589801,0,'PT','Pago Egreso: 230211 : 230159','',0,2,500000.00,'2023-06-22','50999055'),(111,230160,1,'51080401',78586217,0,'FAC','Causacion: 230160','',400000,1,1124000.00,'2023-06-23','50999055'),(111,230160,2,'24010101',78586217,0,'FAC','Causacion: 230160','1124000.00',400000,2,1124000.00,'2023-06-23','50999055'),(111,230161,1,'51111402',78591102,0,'FAC','Causacion: 230161','',400000,1,2150000.00,'2023-06-27','50999055'),(111,230161,2,'24360802',78591102,0,'FAC','Causacion: 230161','2150000.00',400000,2,75250.00,'2023-06-27','50999055'),(111,230161,3,'24010101',78591102,0,'FAC','Causacion: 230161','2150000.00',400000,2,2074750.00,'2023-06-27','50999055'),(111,230162,1,'75030101',92032247,0,'FAC','Causacion: 230162','',400000,1,6399000.00,'2023-06-27','50999055'),(111,230162,2,'24010101',92032247,0,'FAC','Causacion: 230162','63356.00',400000,2,63406.00,'2023-06-27','50999055'),(111,230162,3,'24010101',92032247,0,'FAC','Causacion: 230162','63356.00',400000,2,6335594.00,'2023-06-27','50999055'),(111,230163,1,'75030101',78589800,0,'FAC','Causacion: 230163','',211000,1,210000.00,'2023-06-26','50999055'),(111,230163,2,'24010101',78589800,0,'FAC','Causacion: 230163','210000.00',211000,2,210000.00,'2023-06-26','50999055'),(106,230102,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE MAYO DEL 2023','',400000,1,1267300.00,'2023-06-06','78590461'),(106,230102,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE MAYO DEL 2023','',0,2,1267300.00,'2023-06-06','78590461'),(106,230103,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',400000,1,1500000.00,'2023-06-06','78590461'),(106,230103,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',0,2,1500000.00,'2023-06-06','78590461'),(111,230164,1,'51112001',1020419214,0,'FAC','Causacion: 230164','',400000,1,1970000.00,'2023-06-27','50999055'),(111,230164,2,'24360501',1020419214,0,'FAC','Causacion: 230164','1970000.00',400000,2,118200.00,'2023-06-27','50999055'),(111,230164,3,'24010101',1020419214,0,'FAC','Causacion: 230164','1970000.00',400000,2,1851800.00,'2023-06-27','50999055'),(111,230165,1,'51112402',78589351,0,'FAC','Causacion: 230165','',400000,1,3350000.00,'2023-06-27','50999055'),(111,230165,2,'24360601',78589351,0,'FAC','Causacion: 230165','3350000.00',400000,2,134000.00,'2023-06-27','50999055'),(111,230165,3,'24010101',78589351,0,'FAC','Causacion: 230165','3350000.00',400000,2,3216000.00,'2023-06-27','50999055'),(113,230212,2,'1110050101',78586217,0,'PT','Pago Egreso: 230212 : 230160','',0,2,1124000.00,'2023-06-23','50999055'),(113,230212,1,'24010101',78586217,0,'MOV','Causacion: 230160','MG475472',0,1,1124000.00,'2023-06-23','50999055'),(106,230104,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',400000,1,2314400.00,'2023-06-06','78590461'),(106,230104,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',0,2,2314400.00,'2023-06-06','78590461'),(113,230213,1,'24010101',78589800,0,'MOV','Causacion: 230163','0',0,1,210000.00,'2023-06-26','50999055'),(113,230213,2,'1110050101',78589800,0,'PT','Pago Egreso: 230213 : 230163','',0,2,210000.00,'2023-06-26','50999055'),(106,230105,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 30 DE MAYO DEL 2023','',400000,1,1825800.00,'2023-06-06','78590461'),(106,230105,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 30 DE MAYO DEL 2023','',0,2,1825800.00,'2023-06-06','78590461'),(113,230214,1,'24010101',1063356771,0,'MOV','Causacion: 230103','MG475466',0,1,33313084.00,'2023-06-22','50999055'),(113,230214,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230214 : 230103','',0,2,33313084.00,'2023-06-22','50999055'),(106,230106,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE JUNIO DEL 2023','',400000,1,1377800.00,'2023-06-21','78590461'),(106,230106,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE JUNIO DEL 2023','',0,2,1377800.00,'2023-06-21','78590461'),(113,230215,1,'24010101',6589801,0,'MOV','Causacion: 230159','0',0,1,1300000.00,'2023-06-26','50999055'),(113,230215,2,'1110050101',6589801,0,'PT','Pago Egreso: 230215 : 230159','',0,2,1300000.00,'2023-06-26','50999055'),(106,230108,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE JUNIO DEL 2023','',400000,1,2778900.00,'2023-06-21','78590461'),(106,230108,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE JUNIO DEL 2023','',0,2,2778900.00,'2023-06-21','78590461'),(113,230216,1,'24010101',6589801,0,'MOV','Causacion: 230159','0',0,1,430000.00,'2023-06-26','50999055'),(113,230216,2,'1110050101',6589801,0,'PT','Pago Egreso: 230216 : 230159','',0,2,430000.00,'2023-06-26','50999055'),(106,230110,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',400000,1,2000000.00,'2023-06-21','78590461'),(106,230110,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',0,2,2000000.00,'2023-06-21','78590461'),(106,230111,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',400000,1,2481000.00,'2023-06-21','78590461'),(106,230111,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',0,2,2481000.00,'2023-06-21','78590461'),(113,230217,1,'24010101',900309476,0,'MOV','Causacion: 230156','0',0,1,4349195.00,'2023-06-26','50999055'),(113,230217,2,'1110050101',900309476,0,'PT','Pago Egreso: 230217 : 230156','',0,2,4349195.00,'2023-06-26','50999055'),(106,230112,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',400000,1,1949500.00,'2023-06-21','78590461'),(106,230112,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',0,2,1949500.00,'2023-06-21','78590461'),(106,230113,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',400000,1,2000000.00,'2023-06-21','78590461'),(106,230113,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',0,2,2000000.00,'2023-06-21','78590461'),(106,230114,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',400000,1,1034300.00,'2023-06-23','78590461'),(106,230114,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',0,2,1034300.00,'2023-06-23','78590461'),(106,230115,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',400000,1,2000000.00,'2023-06-23','78590461'),(106,230115,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',0,2,2000000.00,'2023-06-23','78590461'),(111,230166,1,'75030101',1063356771,0,'FAC','Causacion: 230166','',400000,1,11169248.00,'2023-06-28','50999055'),(111,230166,2,'24360802',1063356771,0,'FAC','Causacion: 230166','11169248.00',400000,2,390924.00,'2023-06-28','50999055'),(111,230166,3,'24010101',1063356771,0,'FAC','Causacion: 230166','11169248.00',400000,2,10778324.00,'2023-06-28','50999055'),(111,230167,1,'75020201',1063356771,0,'FAC','Causacion: 230167','',400000,1,31474910.00,'2023-06-28','50999055'),(111,230167,2,'24010101',1063356771,0,'FAC','Causacion: 230167','31474910.00',400000,2,31474910.00,'2023-06-28','50999055'),(112,230065,1,'29109005',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,2,98300000.00,'2023-06-22','50999055'),(112,230065,2,'1110050101',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,98300000.00,'2023-06-22','50999055'),(112,230066,1,'1110050101',901523846,0,'PT',' MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','MG475468',400000,2,50000000.00,'2023-06-22','50999055'),(112,230066,2,'29109005',901523846,0,'PT',' MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,50000000.00,'2023-06-22','50999055'),(113,230218,1,'24010101',1063356771,0,'MOV','Causacion: 230029','MG475473',0,1,10349150.00,'2023-06-28','50999055'),(113,230218,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230218 : 230029','',0,2,10349150.00,'2023-06-28','50999055'),(112,230067,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 230029 SUMINISTRO DE TUBERIA DU','',400000,1,9473405.00,'2023-06-28','50999055'),(112,230067,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 230029 SUMINISTRO DE TUBERIA DU','',400000,2,9473405.00,'2023-06-28','50999055'),(111,230168,1,'75020104',900352772,0,'FAC','Causacion: 230168','',400000,1,785352.00,'2023-06-28','50999055'),(111,230168,2,'24010105',900352772,0,'FAC','Causacion: 230168','785362.00',400000,2,785352.00,'2023-06-28','50999055'),(113,230219,1,'24010105',900352772,0,'MOV','Causacion: 230168','0',0,1,785352.00,'2023-06-28','50999055'),(113,230219,2,'1110050101',900352772,0,'PT','Pago Egreso: 230219 : 230168','',0,2,785352.00,'2023-06-28','50999055'),(111,230169,1,'51118001',900301855,0,'FAC','Causacion: 230169','',400000,1,1280726.00,'2023-06-30','50999055'),(111,230169,2,'24360305',900301855,0,'FAC','Causacion: 230169','1280726.00',400000,2,44825.00,'2023-06-30','50999055'),(111,230169,3,'24010101',900301855,0,'FAC','Causacion: 230169','1280726.00',400000,2,1235901.00,'2023-06-30','50999055'),(113,230220,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230220,2,'1110050101',785907801,0,'PT','Pago Egreso: 230220 : 230016','',0,2,2635000.00,'2023-06-30','50999055'),(113,230221,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-06-30','50999055'),(113,230221,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230221 : 230014','',0,2,1534000.00,'2023-06-30','50999055'),(113,230222,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-06-30','50999055'),(113,230222,2,'1110050101',78589504,0,'PT','Pago Egreso: 230222 : 230008','',0,2,1371000.00,'2023-06-30','50999055'),(113,230223,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-06-30','50999055'),(113,230223,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230223 : 230011','',0,2,1720000.00,'2023-06-30','50999055'),(113,230224,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-06-30','50999055'),(113,230224,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230224 : 230015','',0,2,1300000.00,'2023-06-30','50999055'),(113,230225,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-06-30','50999055'),(113,230225,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230225 : 230021','',0,2,1630000.00,'2023-06-30','50999055'),(113,230226,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-06-30','50999055'),(113,230226,2,'1110050101',39286263,0,'PT','Pago Egreso: 230226 : 230020','',0,2,1815000.00,'2023-06-30','50999055'),(113,230227,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-06-30','50999055'),(113,230227,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230227 : 230023','',0,2,1300000.00,'2023-06-30','50999055'),(113,230228,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230228,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230228 : 230012','',0,2,2635000.00,'2023-06-30','50999055'),(113,230229,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230229,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230229 : 230018','',0,2,2635000.00,'2023-06-30','50999055'),(113,230230,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230230,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230230 : 230019','',0,2,2635000.00,'2023-06-30','50999055'),(113,230231,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-06-30','50999055'),(113,230231,2,'1110050101',78589552,0,'PT','Pago Egreso: 230231 : 230009','',0,2,1534000.00,'2023-06-30','50999055'),(113,230232,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-06-30','50999055'),(113,230232,2,'1110050101',25996553,0,'PT','Pago Egreso: 230232 : 230013','',0,2,1815000.00,'2023-06-30','50999055'),(113,230233,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-06-30','50999055'),(113,230233,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230233 : 230084','',0,2,1750000.00,'2023-06-30','50999055'),(113,230234,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,850000.00,'2023-06-30','50999055'),(113,230234,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230234 : 230109','',0,2,850000.00,'2023-06-30','50999055'),(113,230235,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-06-30','50999055'),(113,230235,2,'1110050101',78590461,0,'PT','Pago Egreso: 230235 : 230017','',0,2,1700000.00,'2023-06-30','50999055'),(113,230236,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-06-30','50999055'),(113,230236,2,'1110050101',50999055,0,'PT','Pago Egreso: 230236 : 230010','',0,2,2100000.00,'2023-06-30','50999055'),(113,230237,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-06-30','50999055'),(113,230237,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230237 : 230022','',0,2,1687000.00,'2023-06-30','50999055'),(111,230310,2,'24010101',901005232,0,'FAC','Causacion: 230310','2650000.00',400000,2,2650000.00,'2023-10-30','50999055'),(111,230170,1,'51112401',30571434,0,'FAC','Causacion: 230170','',400000,1,2545000.00,'2023-07-04','50999055'),(111,230170,2,'24360701',30571434,0,'FAC','Causacion: 230170','2545000.00',400000,2,89075.00,'2023-07-04','50999055'),(111,230170,3,'24010101',30571434,0,'FAC','Causacion: 230170','2545000.00',400000,2,2455925.00,'2023-07-04','50999055'),(111,230171,1,'51114901',24652493,0,'FAC','Causacion: 230171','',400000,1,699000.00,'2023-07-04','50999055'),(111,230171,2,'24010101',24652493,0,'FAC','Causacion: 230171','699000.00',400000,2,699000.00,'2023-07-04','50999055'),(111,230172,1,'51111702',900729788,0,'FAC','Causacion: 230172','',329985,1,297500.00,'2023-07-05','50999055'),(111,230172,2,'24010101',900729788,0,'FAC','Causacion: 230172','297500.00',329985,2,297500.00,'2023-07-05','50999055'),(111,230173,1,'75020203',812004917,0,'FAC','Causacion: 230173','',400000,1,735705.60,'2023-07-05','50999055'),(111,230173,2,'24360502',812004917,0,'FAC','Causacion: 230173','618240.00',400000,2,24730.00,'2023-07-05','50999055'),(111,230173,3,'24010101',812004917,0,'FAC','Causacion: 230173','618240.00',400000,2,593509.60,'2023-07-05','50999055'),(111,230173,4,'24010101',812004917,0,'FAC','Causacion: 230173','618240.00',400000,2,117466.00,'2023-07-05','50999055'),(111,230174,1,'51118001',98772021,0,'FAC','Causacion: 230174','',400000,1,1650000.00,'2023-07-05','50999055'),(111,230174,2,'24010101',98772021,0,'FAC','Causacion: 230174','1650000.00',400000,2,1650000.00,'2023-07-05','50999055'),(111,230175,1,'51111702',802007670,0,'FAC','Causacion: 230175','',400000,1,135840.00,'2023-07-06','50999055'),(111,230175,2,'24010101',802007670,0,'FAC','Causacion: 230175','135840.00',400000,2,135840.00,'2023-07-06','50999055'),(111,230176,1,'16650101',10768661,0,'FAC','Causacion: 230176','',400000,1,1900000.00,'2023-07-06','50999055'),(111,230176,2,'24010101',10768661,0,'FAC','Causacion: 230176','18812.00',400000,2,18802.00,'2023-07-06','50999055'),(111,230176,3,'24010101',10768661,0,'FAC','Causacion: 230176','18812.00',400000,2,1881198.00,'2023-07-06','50999055'),(111,230177,1,'75020201',802007670,0,'FAC','Causacion: 230177','',400000,1,111250.00,'2023-07-09','50999055'),(111,230177,2,'24905101',802007670,0,'FAC','Causacion: 230177','1101.00',400000,2,1150.00,'2023-07-09','50999055'),(111,230177,3,'24905101',802007670,0,'FAC','Causacion: 230177','1101.00',400000,2,110100.00,'2023-07-09','50999055'),(111,230178,1,'75020201',802007670,0,'FAC','Causacion: 230178','',400000,1,23414180.00,'2023-07-09','50999055'),(111,230178,2,'24905101',802007670,0,'FAC','Causacion: 230178','231824.00',400000,2,231803.00,'2023-07-09','50999055'),(111,230178,3,'24905101',802007670,0,'FAC','Causacion: 230178','231824.00',400000,2,23182377.00,'2023-07-09','50999055'),(111,230179,1,'51118001',10995273,0,'FAC','Causacion: 230179','',400000,1,1800000.00,'2023-07-10','50999055'),(111,230179,2,'24010101',10995273,0,'FAC','Causacion: 230179','1800000.00',400000,2,1800000.00,'2023-07-10','50999055'),(111,230180,1,'75020302',1005440233,0,'FAC','Causacion: 230180','',400000,1,3100000.00,'2023-07-10','50999055'),(111,230180,2,'24905501',1005440233,0,'FAC','Causacion: 230180','3100000.00',400000,2,3100000.00,'2023-07-10','50999055'),(111,230181,1,'75020302',71267613,0,'FAC','Causacion: 230181','',400000,1,3100000.00,'2023-07-10','50999055'),(111,230181,2,'24905501',71267613,0,'FAC','Causacion: 230181','3100000.00',400000,2,3100000.00,'2023-07-10','50999055'),(111,230182,1,'75030101',901389506,0,'FAC','Causacion: 230182','',400000,1,2792500.00,'2023-07-12','50999055'),(111,230182,2,'24010101',901389506,0,'FAC','Causacion: 230182','2792500.00',400000,2,2792500.00,'2023-07-12','50999055'),(113,230238,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230238 : 230051','',0,2,9840124.00,'2023-07-04','50999055'),(113,230238,1,'24010101',1063356771,0,'MOV','Causacion: 230051','MG475577',0,1,9840124.00,'2023-07-04','50999055'),(113,230239,1,'24010101',1063356771,0,'MOV','Causacion: 230080','MG475477',0,1,10028299.00,'2023-07-04','50999055'),(113,230239,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230239 : 230080','',0,2,10028299.00,'2023-07-04','50999055'),(113,230240,1,'24010101',1063356771,0,'MOV','Causacion: 230104','MG475477',0,1,10746302.00,'2023-07-04','50999055'),(113,230240,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230240 : 230104','',0,2,10746302.00,'2023-07-04','50999055'),(113,230241,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230241 : 230141','',0,2,28928140.00,'2023-07-04','50999055'),(113,230241,1,'24010101',1063356771,0,'MOV','Causacion: 230141','MG475478',0,1,28928140.00,'2023-07-04','50999055'),(112,230068,1,'24905101',802007670,0,'PT','ABONO SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO','',400000,1,2500000.00,'2023-07-05','50999055'),(112,230068,2,'1110050101',802007670,0,'PT','ABONO SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO','',400000,2,2500000.00,'2023-07-05','50999055'),(113,230242,1,'24010101',78591102,0,'MOV','Causacion: 230161','0',0,1,2074750.00,'2023-07-06','50999055'),(113,230242,2,'1110050101',78591102,0,'PT','Pago Egreso: 230242 : 230161','',0,2,2074750.00,'2023-07-06','50999055'),(113,230243,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230243 : 230164','',0,2,1861800.00,'2023-07-06','50999055'),(113,230243,1,'24010101',1020419214,0,'MOV','Causacion: 230164','0',0,1,1861800.00,'2023-07-06','50999055'),(113,230244,1,'24010101',92032247,0,'MOV','Causacion: 230162','0',0,1,63406.00,'2023-07-06','50999055'),(113,230244,2,'24010101',92032247,0,'MOV','Causacion: 230162','0',0,1,6335594.00,'2023-07-06','50999055'),(113,230244,3,'1110050101',92032247,0,'PT','Pago Egreso: 230244 : 230162','',0,2,6399000.00,'2023-07-06','50999055'),(113,230245,1,'24010101',10768661,0,'MOV','Causacion: 230176','0',0,1,18802.00,'2023-07-06','50999055'),(113,230245,2,'24010101',10768661,0,'MOV','Causacion: 230176','0',0,1,1881198.00,'2023-07-06','50999055'),(113,230245,3,'1110050101',10768661,0,'PT','Pago Egreso: 230245 : 230176','',0,2,1900000.00,'2023-07-06','50999055'),(113,230246,1,'24010101',78589351,0,'MOV','Causacion: 230165','0',0,1,3216000.00,'2023-07-06','50999055'),(113,230246,2,'1110050101',78589351,0,'PT','Pago Egreso: 230246 : 230165','',0,2,3216000.00,'2023-07-06','50999055'),(113,230247,1,'24010101',30571434,0,'MOV','Causacion: 230143','0',0,1,2455925.00,'2023-07-07','50999055'),(113,230247,2,'1110050101',30571434,0,'PT','Pago Egreso: 230247 : 230143','',0,2,2455925.00,'2023-07-07','50999055'),(113,230248,1,'24010101',30571434,0,'MOV','Causacion: 230170','0',0,1,2455925.00,'2023-07-07','50999055'),(113,230248,2,'1110050101',30571434,0,'PT','Pago Egreso: 230248 : 230170','',0,2,2455925.00,'2023-07-07','50999055'),(113,230249,1,'24010101',802007670,0,'MOV','Causacion: 230175','0',0,1,135840.00,'2023-07-07','50999055'),(113,230249,2,'1110050101',802007670,0,'PT','Pago Egreso: 230249 : 230175','',0,2,135840.00,'2023-07-07','50999055'),(113,230250,1,'24010101',900729788,0,'MOV','Causacion: 230172','0',0,1,297500.00,'2023-07-07','50999055'),(113,230250,2,'1110050101',900729788,0,'PT','Pago Egreso: 230250 : 230172','',0,2,297500.00,'2023-07-07','50999055'),(113,230251,1,'24905501',71267613,0,'MOV','Causacion: 230181','0',0,1,3100000.00,'2023-07-10','50999055'),(113,230251,2,'1110050101',71267613,0,'PT','Pago Egreso: 230251 : 230181','',0,2,3100000.00,'2023-07-10','50999055'),(113,230252,1,'24010101',98772021,0,'MOV','Causacion: 230174','0',0,1,1650000.00,'2023-07-11','50999055'),(113,230252,2,'1110050101',98772021,0,'PT','Pago Egreso: 230252 : 230174','',0,2,1650000.00,'2023-07-11','50999055'),(113,230253,1,'24010101',10995273,0,'MOV','Causacion: 230179','0',0,1,1800000.00,'2023-07-12','50999055'),(113,230253,2,'1110050101',10995273,0,'PT','Pago Egreso: 230253 : 230179','',0,2,1800000.00,'2023-07-12','50999055'),(111,230183,2,'24010101',830114921,0,'FAC','Causacion: 230183','541249.00',400000,2,541249.00,'2023-07-12','50999055'),(113,230255,1,'24010101',830114921,0,'MOV','Causacion: 230183','0',0,1,541249.00,'2023-07-12','50999055'),(111,230183,1,'51111702',830114921,0,'FAC','Causacion: 230183','',400000,1,541249.00,'2023-07-12','50999055'),(113,230255,2,'1110050101',830114921,0,'PT','Pago Egreso: 230255 : 230183','',0,2,541249.00,'2023-07-12','50999055'),(113,230256,1,'24905101',802007670,0,'MOV','Causacion: 230177','0',0,1,1150.00,'2023-07-12','50999055'),(113,230256,2,'24905101',802007670,0,'MOV','Causacion: 230177','0',0,1,110100.00,'2023-07-12','50999055'),(113,230256,3,'1110050101',802007670,0,'PT','Pago Egreso: 230256 : 230177','',0,2,111250.00,'2023-07-12','50999055'),(113,230257,1,'24010101',78589800,0,'MOV','Causacion: 230146','0',0,1,2132000.00,'2023-07-13','50999055'),(113,230257,2,'1110050101',78589800,0,'PT','Pago Egreso: 230257 : 230146','',0,2,2132000.00,'2023-07-13','50999055'),(113,230258,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230258 : 230015','',0,2,433300.00,'2023-07-13','50999055'),(113,230258,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,433300.00,'2023-07-13','50999055'),(113,230259,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,605000.00,'2023-07-13','50999055'),(113,230259,2,'1110050101',25996553,0,'PT','Pago Egreso: 230259 : 230013','',0,2,605000.00,'2023-07-13','50999055'),(113,230260,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,562300.00,'2023-07-13','50999055'),(113,230260,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230260 : 230022','',0,2,562300.00,'2023-07-13','50999055'),(113,230261,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,605000.00,'2023-07-13','50999055'),(113,230261,2,'1110050101',39286263,0,'PT','Pago Egreso: 230261 : 230020','',0,2,605000.00,'2023-07-13','50999055'),(113,230262,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,878300.00,'2023-07-13','50999055'),(113,230262,2,'1110050101',785907801,0,'PT','Pago Egreso: 230262 : 230016','',0,2,878300.00,'2023-07-13','50999055'),(111,230184,1,'51118001',1039452851,0,'FAC','Causacion: 230184','',400000,1,878400.00,'2023-07-13','50999055'),(111,230184,2,'24010101',1039452851,0,'FAC','Causacion: 230184','878400.00',400000,2,878400.00,'2023-07-13','50999055'),(113,230263,1,'24010101',1039452851,0,'MOV','Causacion: 230184','0',0,1,878400.00,'2023-07-13','50999055'),(113,230263,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230263 : 230184','',0,2,878400.00,'2023-07-13','50999055'),(111,230185,1,'51118001',1003078798,0,'FAC','Causacion: 230185','',400000,1,573400.00,'2023-07-13','50999055'),(111,230185,2,'24010101',1003078798,0,'FAC','Causacion: 230185','573400.00',400000,2,573400.00,'2023-07-13','50999055'),(113,230264,1,'24010101',1003078798,0,'MOV','Causacion: 230185','0',0,1,573400.00,'2023-07-13','50999055'),(113,230264,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230264 : 230185','',0,2,573400.00,'2023-07-13','50999055'),(113,230265,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,543300.00,'2023-07-13','50999055'),(113,230265,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230265 : 230021','',0,2,543300.00,'2023-07-13','50999055'),(113,230266,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,511000.00,'2023-07-13','50999055'),(113,230266,2,'1110050101',78589552,0,'PT','Pago Egreso: 230266 : 230009','',0,2,511000.00,'2023-07-13','50999055'),(113,230267,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,878300.00,'2023-07-13','50999055'),(113,230267,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230267 : 230012','',0,2,878300.00,'2023-07-13','50999055'),(113,230268,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,457000.00,'2023-07-13','50999055'),(113,230268,2,'1110050101',78589504,0,'PT','Pago Egreso: 230268 : 230008','',0,2,457000.00,'2023-07-13','50999055'),(113,230269,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,511000.00,'2023-07-13','50999055'),(113,230269,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230269 : 230014','',0,2,511000.00,'2023-07-13','50999055'),(113,230270,2,'1110050101',78590461,0,'PT','Pago Egreso: 230270 : 230017','',0,2,566500.00,'2023-07-13','50999055'),(113,230270,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,566500.00,'2023-07-13','50999055'),(111,230186,1,'51118001',1017182828,0,'FAC','Causacion: 230186','',400000,1,878400.00,'2023-07-13','50999055'),(111,230186,2,'24010101',1017182828,0,'FAC','Causacion: 230186','878400.00',400000,2,878400.00,'2023-07-13','50999055'),(113,230271,1,'24010101',1017182828,0,'MOV','Causacion: 230186','0',0,1,878400.00,'2023-07-13','50999055'),(113,230271,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230271 : 230186','',0,2,878400.00,'2023-07-13','50999055'),(111,230187,1,'51118001',50999055,0,'FAC','Causacion: 230187','',400000,1,700000.00,'2023-07-13','50999055'),(111,230187,2,'24010101',50999055,0,'FAC','Causacion: 230187','700000.00',400000,2,700000.00,'2023-07-13','50999055'),(113,230272,1,'24010101',50999055,0,'MOV','Causacion: 230187','0',0,1,700000.00,'2023-07-13','50999055'),(113,230272,2,'1110050101',50999055,0,'PT','Pago Egreso: 230272 : 230187','',0,2,700000.00,'2023-07-13','50999055'),(113,230273,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,433300.00,'2023-07-13','50999055'),(113,230273,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230273 : 230023','',0,2,433300.00,'2023-07-13','50999055'),(111,230188,1,'75030101',30060923,0,'FAC','Causacion: 230188','',400000,1,820400.00,'2023-07-14','50999055'),(111,230188,2,'24010101',30060923,0,'FAC','Causacion: 230188','820400.00',400000,2,820400.00,'2023-07-14','50999055'),(111,230189,1,'51080101',900299637,0,'FAC','Causacion: 230189','',400000,1,18000000.00,'2023-07-10','50999055'),(111,230189,2,'24010101',900299637,0,'FAC','Causacion: 230189','18000000.00',400000,2,18000000.00,'2023-07-10','50999055'),(111,230190,1,'75053101',900892259,0,'FAC','Causacion: 230190','',400000,1,20465000.00,'2023-07-16','50999055'),(111,230190,2,'24010101',900892259,0,'FAC','Causacion: 230190','20465000.00',400000,2,20465000.00,'2023-07-16','50999055'),(106,230116,2,'48029001',800096772,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',400000,2,28563700.23,'2023-07-11','50999055'),(106,230116,4,'29109005',900014609,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',0,2,718472273.12,'2023-07-11','50999055'),(140,230007,7,'24360503',900014609,0,'RC',' Pago Directo Por Cuenta','',0,1,14662699.45,'2023-08-15','asexis'),(106,230116,1,'1110050101',800096772,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',400000,1,761698672.80,'2023-07-11','50999055'),(112,230074,2,'29109005',900014609,0,'PT',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',0,1,478472273.00,'2023-07-19','50999055'),(112,230074,1,'1110050101',900014609,0,'PT',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',400000,2,478472273.00,'2023-07-19','50999055'),(112,230075,2,'29109005',900518277,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,20000000.00,'2023-07-14','50999055'),(112,230075,1,'1110050101',900518277,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',400000,2,20000000.00,'2023-07-14','50999055'),(113,230274,2,'1110050101',900299637,0,'PT','Pago Egreso: 230274 : 230189','',0,2,3000000.00,'2023-07-18','50999055'),(113,230274,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-07-18','50999055'),(113,230275,2,'1110050101',1005440233,0,'PT','Pago Egreso: 230275 : 230180','',0,2,3100000.00,'2023-07-18','50999055'),(113,230275,1,'24905501',1005440233,0,'MOV','Causacion: 230180','0',0,1,3100000.00,'2023-07-18','50999055'),(112,230069,1,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','000475480',400000,2,50000000.00,'2023-07-14','50999055'),(112,230069,2,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','000475480',0,1,50000000.00,'2023-07-14','50999055'),(112,230070,1,'1110050101',900014609,0,'CON','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',400000,2,100000000.00,'2023-07-18','50999055'),(112,230070,2,'29109005',900014609,0,'CON','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,100000000.00,'2023-07-18','50999055'),(112,230071,1,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',400000,2,90000000.00,'2023-07-19','50999055'),(112,230071,2,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,90000000.00,'2023-07-19','50999055'),(112,230072,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,2,18659200.00,'2023-07-04','78590461'),(112,230072,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,513500.00,'2023-07-04','78590461'),(112,230072,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,638400.00,'2023-07-04','78590461'),(112,230072,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,6047900.00,'2023-07-04','78590461'),(112,230072,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,567000.00,'2023-07-04','78590461'),(112,230072,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,2772700.00,'2023-07-04','78590461'),(112,230072,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,2063400.00,'2023-07-04','78590461'),(112,230072,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,402700.00,'2023-07-04','78590461'),(112,230072,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,176900.00,'2023-07-04','78590461'),(112,230072,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,1915000.00,'2023-07-04','78590461'),(112,230072,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,1167200.00,'2023-07-04','78590461'),(112,230072,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,957700.00,'2023-07-04','78590461'),(112,230072,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,1436800.00,'2023-07-04','78590461'),(112,230073,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,2,283000.00,'2023-07-04','78590461'),(112,230073,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,283000.00,'2023-07-04','78590461'),(113,230276,1,'24010101',900892259,0,'MOV','Causacion: 230117','0',0,1,560000.00,'2023-07-18','50999055'),(113,230276,2,'1110050101',900892259,0,'PT','Pago Egreso: 230276 : 230117','',0,2,560000.00,'2023-07-18','50999055'),(113,230277,1,'24010101',24652493,0,'MOV','Causacion: 230171','0',0,1,699000.00,'2023-07-25','50999055'),(113,230277,2,'1110050101',24652493,0,'PT','Pago Egreso: 230277 : 230171','',0,2,699000.00,'2023-07-25','50999055'),(113,230278,1,'24010101',1140877260,0,'MOV','Causacion: 230157','0',0,1,1030400.00,'2023-07-25','50999055'),(113,230278,2,'1110050101',1140877260,0,'PT','Pago Egreso: 230278 : 230157','',0,2,1030400.00,'2023-07-25','50999055'),(113,230279,1,'24010101',900892259,0,'MOV','Causacion: 230190','MG475485',0,1,20465000.00,'2023-07-25','50999055'),(113,230279,2,'1110050101',900892259,0,'PT','Pago Egreso: 230279 : 230190','',0,2,20465000.00,'2023-07-25','50999055'),(111,230191,1,'75030101',900467301,0,'FAC','Causacion: 230191','',329985,1,3679625.00,'2023-07-27','50999055'),(111,230191,2,'24010101',900467301,0,'FAC','Causacion: 230191','3679625.00',329985,2,3679625.00,'2023-07-27','50999055'),(113,230280,1,'24010101',900467301,0,'MOV','Causacion: 230191','0',0,1,2998706.00,'2023-07-27','50999055'),(113,230280,2,'1110050101',900467301,0,'PT','Pago Egreso: 230280 : 230191','',0,2,2998706.00,'2023-07-27','50999055'),(113,230281,1,'24010101',900467301,0,'MOV','Causacion: 230191','0',0,1,680919.00,'2023-07-27','50999055'),(113,230281,2,'1110050101',900467301,0,'PT','Pago Egreso: 230281 : 230191','',0,2,680919.00,'2023-07-27','50999055'),(111,230192,1,'51112001',1020419214,0,'FAC','Causacion: 230192','',400000,1,1950000.00,'2023-07-27','50999055'),(111,230192,2,'24010101',1020419214,0,'FAC','Causacion: 230192','1950000.00',400000,2,1950000.00,'2023-07-27','50999055'),(111,230193,1,'51112402',78589351,0,'FAC','Causacion: 230193','',400000,1,3150000.00,'2023-07-27','50999055'),(111,230193,2,'24360601',78589351,0,'FAC','Causacion: 230193','3150000.00',400000,2,126000.00,'2023-07-27','50999055'),(111,230193,3,'24010101',78589351,0,'FAC','Causacion: 230193','3150000.00',400000,2,3024000.00,'2023-07-27','50999055'),(111,230194,1,'75030101',900467301,0,'FAC','Causacion: 230194','',400000,1,218770.00,'2023-07-28','50999055'),(111,230194,2,'24010101',900467301,0,'FAC','Causacion: 230194','218770.00',400000,2,218770.00,'2023-07-28','50999055'),(113,230282,1,'24010101',900467301,0,'MOV','Causacion: 230194','0',0,1,218770.00,'2023-07-28','50999055'),(113,230282,2,'1110050101',900467301,0,'PT','Pago Egreso: 230282 : 230194','',0,2,218770.00,'2023-07-28','50999055'),(111,230195,2,'24010101',9009343807,0,'FAC','Causacion: 230195','6500000.00',400000,2,6500000.00,'2023-07-28','50999055'),(111,230195,1,'51118001',9009343807,0,'FAC','Causacion: 230195','',400000,1,6500000.00,'2023-07-28','50999055'),(111,230196,1,'51111402',78591102,0,'FAC','Causacion: 230196','',400000,1,2500000.00,'2023-07-28','50999055'),(111,230196,2,'24360802',78591102,0,'FAC','Causacion: 230196','2500000.00',400000,2,87500.00,'2023-07-28','50999055'),(111,230196,3,'24010101',78591102,0,'FAC','Causacion: 230196','2500000.00',400000,2,2412500.00,'2023-07-28','50999055'),(111,230198,1,'51118001',78589552,0,'FAC','Causacion: 230198','',400000,1,8079000.00,'2023-07-28','50999055'),(111,230198,2,'24010101',78589552,0,'FAC','Causacion: 230198','8079000.00',400000,2,8079000.00,'2023-07-28','50999055'),(111,230199,1,'51118001',50999055,0,'FAC','Causacion: 230199','',400000,1,12600000.00,'2023-07-28','50999055'),(111,230199,2,'24010101',50999055,0,'FAC','Causacion: 230199','12600000.00',400000,2,12600000.00,'2023-07-28','50999055'),(111,230200,1,'51118001',1003078798,0,'FAC','Causacion: 230200','',400000,1,10320000.00,'2023-07-28','50999055'),(111,230200,2,'24010101',1003078798,0,'FAC','Causacion: 230200','10320000.00',400000,2,10320000.00,'2023-07-28','50999055'),(111,230201,1,'51118001',1063361702,0,'FAC','Causacion: 230201','',400000,1,13877700.00,'2023-07-28','50999055'),(111,230201,2,'24010101',1063361702,0,'FAC','Causacion: 230201','13877700.00',400000,2,13877700.00,'2023-07-28','50999055'),(111,230202,1,'51118001',25996553,0,'FAC','Causacion: 230202','',329985,1,9559000.00,'2023-07-28','50999055'),(111,230202,2,'24010101',25996553,0,'FAC','Causacion: 230202','9559000.00',329985,2,9559000.00,'2023-07-28','50999055'),(111,230203,1,'51118001',1192815611,0,'FAC','Causacion: 230203','',329985,1,8079000.00,'2023-07-28','50999055'),(111,230203,2,'24010101',1192815611,0,'FAC','Causacion: 230203','8079000.00',329985,2,8079000.00,'2023-07-28','50999055'),(111,230204,1,'51118001',1003084294,0,'FAC','Causacion: 230204','',400000,1,6847000.00,'2023-07-28','50999055'),(111,230204,2,'24010101',1003084294,0,'FAC','Causacion: 230204','6847000.00',400000,2,6847000.00,'2023-07-28','50999055'),(111,230205,1,'51118001',785907801,0,'FAC','Causacion: 230205','',400000,1,13877700.00,'2023-07-28','50999055'),(111,230205,2,'24010101',785907801,0,'FAC','Causacion: 230205','13877700.00',400000,2,13877700.00,'2023-07-28','50999055'),(111,230206,1,'51118001',25995740,0,'FAC','Causacion: 230206','',329985,1,8953400.00,'2023-07-28','50999055'),(111,230206,2,'24010101',25995740,0,'FAC','Causacion: 230206','8953400.00',329985,2,8953400.00,'2023-07-28','50999055'),(111,230207,1,'51118001',1039452851,0,'FAC','Causacion: 230207','',400000,1,13877700.00,'2023-07-28','50999055'),(111,230207,2,'24010101',1039452851,0,'FAC','Causacion: 230207','13877700.00',400000,2,13877700.00,'2023-07-28','50999055'),(111,230208,1,'51118001',1017182828,0,'FAC','Causacion: 230208','',400000,1,15810000.00,'2023-07-28','50999055'),(111,230208,2,'24010101',1017182828,0,'FAC','Causacion: 230208','15810000.00',400000,2,15810000.00,'2023-07-28','50999055'),(111,230209,1,'51118001',39286263,0,'FAC','Causacion: 230209','',400000,1,9559000.00,'2023-07-28','50999055'),(111,230209,2,'24010101',39286263,0,'FAC','Causacion: 230209','9559000.00',400000,2,9559000.00,'2023-07-28','50999055'),(111,230210,1,'51118001',1037599199,0,'FAC','Causacion: 230210','',400000,1,8584700.00,'2023-07-28','50999055'),(111,230210,2,'24010101',1037599199,0,'FAC','Causacion: 230210','8584700.00',400000,2,8584700.00,'2023-07-28','50999055'),(111,230211,1,'51118001',1063355107,0,'FAC','Causacion: 230211','',400000,1,8884900.00,'2023-07-28','50999055'),(111,230211,2,'24010101',1063355107,0,'FAC','Causacion: 230211','8884900.00',400000,2,8884900.00,'2023-07-28','50999055'),(111,230212,1,'51118001',1003082635,0,'FAC','Causacion: 230212','',400000,1,6847000.00,'2023-07-28','50999055'),(111,230212,2,'24010101',1003082635,0,'FAC','Causacion: 230212','6847000.00',400000,2,6847000.00,'2023-07-28','50999055'),(111,230213,1,'75030101',92032247,0,'FAC','Causacion: 230213','',400000,1,6312400.00,'2023-07-28','50999055'),(111,230213,2,'24010101',92032247,0,'FAC','Causacion: 230213','6312400.00',400000,2,6312400.00,'2023-07-28','50999055'),(111,230214,1,'51114901',901411098,0,'FAC','Causacion: 230214','',400000,1,1711400.00,'2023-07-31','50999055'),(111,230214,2,'24010101',901411098,0,'FAC','Causacion: 230214','1711400.00',400000,2,1711400.00,'2023-07-31','50999055'),(111,230215,2,'24360305',900301855,0,'FAC','Causacion: 230215','1280726.00',400000,2,44825.00,'2023-07-31','50999055'),(111,230215,1,'51118001',900301855,0,'FAC','Causacion: 230215','',400000,1,1280726.00,'2023-07-31','50999055'),(111,230215,3,'24010101',900301855,0,'FAC','Causacion: 230215','1280726.00',400000,2,1235901.00,'2023-07-31','50999055'),(111,230216,1,'51118001',78294543,0,'FAC','Causacion: 230216','',400000,1,2930000.00,'2023-07-31','50999055'),(111,230216,2,'24010101',78294543,0,'FAC','Causacion: 230216','2930000.00',400000,2,2930000.00,'2023-07-31','50999055'),(113,230283,1,'24010101',78294543,0,'MOV','Causacion: 230216','0',0,1,2930000.00,'2023-07-31','50999055'),(113,230283,2,'1110050101',78294543,0,'PT','Pago Egreso: 230283 : 230216','',0,2,2930000.00,'2023-07-31','50999055'),(140,230005,9,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE MAYO 2023','',0,2,646000.00,'2023-07-04','asexis'),(140,230005,2,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,114000.00,'2023-07-04','asexis'),(140,230005,3,'24360502',812004917,0,'RC','Pago Directo por cuenta','0',0,1,37095.00,'2023-07-04','asexis'),(140,230005,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,130000.00,'2023-07-04','asexis'),(140,230005,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-07-04','asexis'),(140,230005,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,76475.00,'2023-07-04','asexis'),(140,230005,7,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,186533.00,'2023-07-04','asexis'),(140,230005,8,'51201701',800197268,0,'RC','INTERESES DE MORA','',0,1,13000.00,'2023-07-04','asexis'),(113,230254,1,'24010101',50900987,0,'MOV','Causacion: 230069','0',0,1,1705000.00,'2023-07-12','50999055'),(113,230254,2,'24010101',50900987,0,'MOV','Causacion: 230069','0',0,1,722000.00,'2023-07-12','50999055'),(113,230254,3,'1110050101',50900987,0,'PT','Pago Egreso: 230254 : 230069','',0,2,2427000.00,'2023-07-12','50999055'),(140,230005,10,'48089005',800197268,0,'RC','AJUSTE A LA DECENA RETE FUENTE MAYO 2023','',0,2,178.00,'2023-07-04','asexis'),(140,230006,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,852274.00,'2023-07-17','asexis'),(140,230006,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-07-17','asexis'),(140,230006,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,118200.00,'2023-07-17','asexis'),(140,230006,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2023-07-17','asexis'),(140,230006,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-07-17','asexis'),(140,230006,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,75250.00,'2023-07-17','asexis'),(140,230006,7,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,390924.00,'2023-07-17','asexis'),(111,230217,1,'75020201',1063356771,0,'FAC','Causacion: 230217','',400000,1,33611122.00,'2023-07-31','50999055'),(111,230217,2,'24010101',1063356771,0,'FAC','Causacion: 230217','33611122.00',400000,2,33611122.00,'2023-07-31','50999055'),(111,230218,1,'75030101',1063356771,0,'FAC','Causacion: 230218','',400000,1,12187600.00,'2023-07-31','50999055'),(111,230218,2,'24010101',1063356771,0,'FAC','Causacion: 230218','12187600.00',400000,2,12187600.00,'2023-07-31','50999055'),(111,230219,1,'51118001',78589492,0,'FAC','Causacion: 230219','',400000,1,1500000.00,'2023-07-31','50999055'),(111,230219,2,'24010101',78589492,0,'FAC','Causacion: 230219','1500000.00',400000,2,1500000.00,'2023-07-31','50999055'),(113,230284,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-08-02','50999055'),(113,230284,2,'1110050101',900299637,0,'PT','Pago Egreso: 230284 : 230189','',0,2,3000000.00,'2023-08-02','50999055'),(106,230122,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 13 DE JUNIO DEL 2023','',400000,1,1965700.00,'2023-06-23','78590461'),(106,230122,2,'11050101',0,0,'CON','ABONO AL DIA 13 DE JUNIO DEL 2023','',0,2,1965700.00,'2023-06-23','78590461'),(113,230285,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,347000.00,'2023-08-02','50999055'),(113,230285,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230285 : 230212','',0,2,347000.00,'2023-08-02','50999055'),(106,230123,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 13 DE JUNIO DEL 2023','',400000,1,2404000.00,'2023-06-26','78590461'),(113,230286,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-08-02','50999055'),(113,230286,2,'1110050101',50999055,0,'PT','Pago Egreso: 230286 : 230199','',0,2,2100000.00,'2023-08-02','50999055'),(106,230123,2,'11050101',0,0,'CON',' RESTO CONSIGNACION DIA 13 DE JUNIO DEL 2023','',0,2,2404000.00,'2023-06-26','78590461'),(106,230124,1,'1110050101',890903938,0,'CON','ABONO AL DIA 14 DE JUNIO DEL 2023','',400000,1,1936000.00,'2023-06-26','78590461'),(106,230124,2,'11050101',0,0,'CON','ABONO AL DIA 14 DE JUNIO DEL 2023','',0,2,1936000.00,'2023-06-26','78590461'),(106,230125,1,'1110050101',890903938,0,'CON','RESTO DE CONSIGNACION AL DIA 14 DE JUNIO DEL 2023','',400000,1,834400.00,'2023-06-26','78590461'),(106,230125,2,'11050101',0,0,'CON','RESTO DE CONSIGNACION AL DIA 14 DE JUNIO DEL 2023','',0,2,834400.00,'2023-06-26','78590461'),(113,230287,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,449900.00,'2023-08-02','50999055'),(113,230287,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230287 : 230211','',0,2,449900.00,'2023-08-02','50999055'),(113,230288,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,484000.00,'2023-08-02','50999055'),(113,230288,2,'1110050101',39286263,0,'PT','Pago Egreso: 230288 : 230209','',0,2,484000.00,'2023-08-02','50999055'),(113,230289,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,434700.00,'2023-08-02','50999055'),(113,230289,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230289 : 230210','',0,2,434700.00,'2023-08-02','50999055'),(113,230290,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-08-02','50999055'),(113,230290,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230290 : 230208','',0,2,2635000.00,'2023-08-02','50999055'),(113,230291,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,702700.00,'2023-08-02','50999055'),(113,230291,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230291 : 230207','',0,2,702700.00,'2023-08-02','50999055'),(106,230126,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE JUNIO DEL 2023','',400000,1,2086900.00,'2023-06-27','78590461'),(106,230126,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE JUNIO DEL 2023','',0,2,2086900.00,'2023-06-27','78590461'),(106,230127,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE JUNIO DEL 2023','',400000,1,834400.00,'2023-06-27','78590461'),(106,230127,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE JUNIO DEL 2023','',0,2,834400.00,'2023-06-27','78590461'),(106,230128,1,'1110050101',890903938,0,'CON','CONSIGNACION DE LOS DIAS 16, 20 DE JUNIO ABONO AL','',400000,1,7269000.00,'2023-06-27','78590461'),(106,230128,2,'11050101',0,0,'CON','CONSIGNACION DE LOS DIAS 16, 20 DE JUNIO ABONO AL','',0,2,7269000.00,'2023-06-27','78590461'),(106,230129,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION AL DIA 21 DE JUNIO DEL 2023','',400000,1,1543300.00,'2023-06-28','78590461'),(106,230129,2,'11050101',0,0,'CON','RESTO CONSIGNACION AL DIA 21 DE JUNIO DEL 2023','',0,2,1543300.00,'2023-06-28','78590461'),(106,230130,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE JUNIO DEL 2023','',400000,1,2129600.00,'2023-07-10','78590461'),(106,230130,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE JUNIO DEL 2023','',0,2,2129600.00,'2023-07-10','78590461'),(113,230292,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,702700.00,'2023-08-02','50999055'),(113,230292,2,'1110050101',785907801,0,'PT','Pago Egreso: 230292 : 230205','',0,2,702700.00,'2023-08-02','50999055'),(113,230293,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,347000.00,'2023-08-02','50999055'),(113,230293,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230293 : 230204','',0,2,347000.00,'2023-08-02','50999055'),(106,230131,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',400000,1,3000000.00,'2023-07-13','78590461'),(106,230131,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',0,2,3000000.00,'2023-07-13','78590461'),(106,230132,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',400000,1,64300.00,'2023-07-13','78590461'),(106,230132,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',0,2,64300.00,'2023-07-13','78590461'),(106,230133,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL 26 DE JUNIO DEL 2023','',400000,1,1379800.00,'2023-07-10','78590461'),(106,230133,2,'11050101',0,0,'CON','CONSIGNACION DEL 26 DE JUNIO DEL 2023','',0,2,1379800.00,'2023-07-10','78590461'),(106,230134,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE JUNIO DEL 2023','',400000,1,270100.00,'2023-07-10','78590461'),(106,230134,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE JUNIO DEL 2023','',0,2,270100.00,'2023-07-10','78590461'),(111,230197,1,'51118001',78589504,0,'FAC','Causacion: 230197','',400000,1,7220600.00,'2023-07-28','50999055'),(111,230197,2,'24010101',78589504,0,'FAC','Causacion: 230197','7220600.00',400000,2,7220600.00,'2023-07-28','50999055'),(113,230294,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,365000.00,'2023-08-02','50999055'),(113,230294,2,'1110050101',78589504,0,'PT','Pago Egreso: 230294 : 230197','',0,2,365000.00,'2023-08-02','50999055'),(106,230135,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE JULIO DEL 2023','',400000,1,763400.00,'2023-07-13','78590461'),(106,230135,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE JULIO DEL 2023','',0,2,763400.00,'2023-07-13','78590461'),(113,230295,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,409000.00,'2023-08-02','50999055'),(113,230295,2,'1110050101',78589552,0,'PT','Pago Egreso: 230295 : 230198','',0,2,409000.00,'2023-08-02','50999055'),(106,230136,1,'1110050101',890903938,0,'CON','ABONO AL DIA 05 DE JULIO DEL 2023','',400000,1,2000000.00,'2023-07-17','78590461'),(106,230136,2,'11050101',0,0,'CON','ABONO AL DIA 05 DE JULIO DEL 2023','',0,2,2000000.00,'2023-07-17','78590461'),(113,230296,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-08-02','50999055'),(113,230296,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230296 : 230200','',0,2,1720000.00,'2023-08-02','50999055'),(113,230297,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,702700.00,'2023-08-02','50999055'),(113,230297,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230297 : 230201','',0,2,702700.00,'2023-08-02','50999055'),(113,230298,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,484000.00,'2023-08-02','50999055'),(113,230298,2,'1110050101',25996553,0,'PT','Pago Egreso: 230298 : 230202','',0,2,484000.00,'2023-08-02','50999055'),(113,230299,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,409000.00,'2023-08-02','50999055'),(113,230299,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230299 : 230203','',0,2,409000.00,'2023-08-02','50999055'),(113,230300,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,850000.00,'2023-08-02','50999055'),(113,230300,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230300 : 230109','',0,2,850000.00,'2023-08-02','50999055'),(113,230301,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-08-02','50999055'),(113,230301,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230301 : 230084','',0,2,1750000.00,'2023-08-02','50999055'),(113,230302,2,'1110050101',901523846,0,'PT','Pago Egreso: 230302 : 230107','',0,2,31000000.00,'2023-08-03','50999055'),(113,230302,1,'24010101',901523846,0,'MOV','Causacion: 230107','MG475491',0,1,31000000.00,'2023-08-03','50999055'),(106,230137,1,'1110050101',890903938,0,'CON','RESTO AL DIA 05 DE JULIO DEL 2023','',400000,1,1665300.00,'2023-07-17','78590461'),(106,230137,2,'11050101',0,0,'CON','RESTO AL DIA 05 DE JULIO DEL 2023','',0,2,1665300.00,'2023-07-17','78590461'),(106,230138,1,'1110050101',890903938,0,'CON','ABONO AL DIA 06 DE JULIO DEL 2023','',400000,1,2000000.00,'2023-07-17','78590461'),(106,230138,2,'11050101',0,0,'CON','ABONO AL DIA 06 DE JULIO DEL 2023','',0,2,2000000.00,'2023-07-17','78590461'),(113,230303,1,'24010101',1102881228,0,'MOV','Causacion: 230134','MG475492',0,1,28000000.00,'2023-08-03','50999055'),(113,230303,2,'1110050101',1102881228,0,'PT','Pago Egreso: 230303 : 230134','',0,2,28000000.00,'2023-08-03','50999055'),(106,230139,1,'1110050101',890903938,0,'CON','RESTO AL DIA 06 DE JULIO DEL 2023','',400000,1,1400500.00,'2023-07-17','78590461'),(106,230139,2,'11050101',0,0,'CON',' RESTO AL DIA 06 DE JULIO DEL 2023','',0,2,1400500.00,'2023-07-17','78590461'),(113,230304,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,453400.00,'2023-08-03','50999055'),(113,230304,2,'1110050101',25995740,0,'PT','Pago Egreso: 230304 : 230206','',0,2,453400.00,'2023-08-03','50999055'),(113,230305,1,'24010101',78589492,0,'MOV','Causacion: 230219','0',0,1,1500000.00,'2023-08-02','50999055'),(113,230305,2,'1110050101',78589492,0,'PT','Pago Egreso: 230305 : 230219','',0,2,1500000.00,'2023-08-02','50999055'),(106,230140,1,'1110050101',890903938,0,'CON','ABONO AL DIA 07 DE JULIO DEL 2023','',400000,1,1500000.00,'2023-07-17','78590461'),(106,230140,2,'11050101',0,0,'CON','ABONO AL DIA 07 DE JULIO DEL 2023','',0,2,1500000.00,'2023-07-17','78590461'),(106,230141,1,'1110050101',890903938,0,'CON','RESTO AL DIA 07 DE JULIO DEL 2023 ABONO AL DIA 10','',400000,1,3000000.00,'2023-07-17','78590461'),(106,230141,2,'11050101',0,0,'CON','RESTO AL DIA 07 DE JULIO DEL 2023 ABONO AL DIA 10','',0,2,3000000.00,'2023-07-17','78590461'),(113,230306,1,'24010101',92032247,0,'MOV','Causacion: 230213','0',0,1,6312400.00,'2023-08-04','50999055'),(113,230306,2,'1110050101',92032247,0,'PT','Pago Egreso: 230306 : 230213','',0,2,6312400.00,'2023-08-04','50999055'),(113,230307,1,'24010101',78591102,0,'MOV','Causacion: 230196','0',0,1,2412500.00,'2023-08-04','50999055'),(113,230307,2,'1110050101',78591102,0,'PT','Pago Egreso: 230307 : 230196','',0,2,2412500.00,'2023-08-04','50999055'),(113,230308,1,'24010101',78589351,0,'MOV','Causacion: 230193','0',0,1,3024000.00,'2023-08-04','50999055'),(113,230308,2,'1110050101',78589351,0,'PT','Pago Egreso: 230308 : 230193','',0,2,3024000.00,'2023-08-04','50999055'),(113,230309,1,'24010101',1020419214,0,'MOV','Causacion: 230192','0',0,1,1950000.00,'2023-08-04','50999055'),(113,230309,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230309 : 230192','',0,2,1950000.00,'2023-08-04','50999055'),(106,230142,1,'1110050101',890903938,0,'CON','RESTO AL DIA 10 DE JULIO DEL 2023 Y ABONO AL DIA','',400000,1,3000000.00,'2023-07-17','78590461'),(106,230142,2,'11050101',0,0,'CON','RESTO AL DIA 10 DE JULIO DEL 2023 Y ABONO AL DIA','',0,2,3000000.00,'2023-07-17','78590461'),(106,230143,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 11 DE JULIO DEL 2023','',400000,1,24900.00,'2023-07-17','78590461'),(106,230143,2,'11050101',0,0,'CON','ABONO AL DIA 11 DE JULIO DEL 2023','',0,2,24900.00,'2023-07-17','78590461'),(106,230144,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 11 DE JULIO 2023','',400000,1,10000.00,'2023-07-17','78590461'),(106,230144,2,'11050101',0,0,'CON','RESTO CONSIGNACION DIA 11 DE JULIO 2023','',0,2,10000.00,'2023-07-17','78590461'),(106,230145,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 12 DE JULIO DEL 2023','',400000,1,1348600.00,'2023-07-17','78590461'),(106,230145,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE JULIO DEL 2023','',0,2,1348600.00,'2023-07-17','78590461'),(106,230146,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 DE JULIO DE 2023','',400000,1,1584600.00,'2023-07-18','78590461'),(106,230146,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 DE JULIO DE 2023','',0,2,1584600.00,'2023-07-18','78590461'),(106,230147,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE JULIO DEL 2023','',400000,1,1230600.00,'2023-07-18','78590461'),(106,230147,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE JULIO DEL 2023','',0,2,1230600.00,'2023-07-18','78590461'),(106,230148,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 DE JULIO DEL 2023','',400000,1,2813400.00,'2023-08-01','78590461'),(106,230148,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE JULIO DEL 2023','',0,2,2813400.00,'2023-08-01','78590461'),(106,230149,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 18 DE JULIO DEL 2023','',400000,1,2257400.00,'2023-08-01','78590461'),(106,230149,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE JULIO DEL 2023','',0,2,2257400.00,'2023-08-01','78590461'),(106,230150,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 19 DE JULIO DEL 2023','',400000,1,1880000.00,'2023-08-01','78590461'),(106,230150,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE JULIO DEL 2023','',0,2,1880000.00,'2023-08-01','78590461'),(106,230151,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 DE JULIO DEL 2023','',400000,1,2359100.00,'2023-08-01','78590461'),(106,230151,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE JULIO DEL 2023','',0,2,2359100.00,'2023-08-01','78590461'),(106,230152,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 24 DE JULIO DEL 2023','',400000,1,2000000.00,'2023-08-01','78590461'),(106,230152,2,'11050101',0,0,'CON','ABONO AL DIA 24 DE JULIO DEL 2023','',0,2,2000000.00,'2023-08-01','78590461'),(106,230153,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 24 DE JULIO 2023','',400000,1,1078100.00,'2023-08-01','78590461'),(106,230153,2,'11050101',0,0,'CON','RESTO CONSIGNACION DIA 24 DE JULIO 2023','',0,2,1078100.00,'2023-08-01','78590461'),(111,230220,1,'51112401',30571434,0,'FAC','Causacion: 230220','',400000,1,2545000.00,'2023-08-03','50999055'),(111,230220,2,'24360701',30571434,0,'FAC','Causacion: 230220','2545000.00',400000,2,89075.00,'2023-08-03','50999055'),(111,230220,3,'24010101',30571434,0,'FAC','Causacion: 230220','2545000.00',400000,2,2455925.00,'2023-08-03','50999055'),(111,230221,1,'51118001',78588982,0,'FAC','Causacion: 230221','',400000,1,1000000.00,'2023-08-03','50999055'),(111,230221,2,'24010101',78588982,0,'FAC','Causacion: 230221','1000000.00',400000,2,1000000.00,'2023-08-03','50999055'),(111,230222,1,'75030101',900467301,0,'FAC','Causacion: 230222','',400000,1,2911162.00,'2023-08-04','50999055'),(111,230222,2,'24010101',900467301,0,'FAC','Causacion: 230222','2911162.00',400000,2,2911162.00,'2023-08-04','50999055'),(113,230310,1,'24010101',900467301,0,'MOV','Causacion: 230222','0',0,1,2911162.00,'2023-08-04','50999055'),(113,230310,2,'1110050101',900467301,0,'PT','Pago Egreso: 230310 : 230222','',0,2,2911162.00,'2023-08-04','50999055'),(111,230223,1,'51112101',50900987,0,'FAC','Causacion: 230223','',400000,1,3748500.00,'2023-08-05','50999055'),(111,230223,2,'24360801',50900987,0,'FAC','Causacion: 230223','3150000.00',400000,2,78750.00,'2023-08-05','50999055'),(111,230223,3,'24010101',50900987,0,'FAC','Causacion: 230223','3150000.00',400000,2,3071250.00,'2023-08-05','50999055'),(111,230223,4,'24010101',50900987,0,'FAC','Causacion: 230223','3150000.00',400000,2,598500.00,'2023-08-05','50999055'),(111,230224,1,'75020203',812004917,0,'FAC','Causacion: 230224','',400000,1,367852.80,'2023-08-05','50999055'),(111,230224,2,'24360502',812004917,0,'FAC','Causacion: 230224','309120.00',400000,2,12365.00,'2023-08-05','50999055'),(111,230224,3,'24010101',812004917,0,'FAC','Causacion: 230224','309120.00',400000,2,296754.80,'2023-08-05','50999055'),(111,230224,4,'24010101',812004917,0,'FAC','Causacion: 230224','309120.00',400000,2,58733.00,'2023-08-05','50999055'),(111,230225,1,'51111702',900729788,0,'FAC','Causacion: 230225','',400000,1,297500.00,'2023-08-05','50999055'),(111,230225,2,'24010101',900729788,0,'FAC','Causacion: 230225','297500.00',400000,2,297500.00,'2023-08-05','50999055'),(111,230226,1,'51111702',802007670,0,'FAC','Causacion: 230226','',400000,1,164010.00,'2023-08-05','50999055'),(111,230226,2,'24010101',802007670,0,'FAC','Causacion: 230226','164010.00',400000,2,164010.00,'2023-08-05','50999055'),(111,230227,1,'75020201',802007670,0,'FAC','Causacion: 230227','',400000,1,121520.00,'2023-08-09','50999055'),(111,230227,2,'24905101',802007670,0,'FAC','Causacion: 230227','121520.00',400000,2,121520.00,'2023-08-09','50999055'),(111,230228,1,'75020201',802007670,0,'FAC','Causacion: 230228','',400000,1,25113050.00,'2023-08-09','50999055'),(111,230228,2,'24905101',802007670,0,'FAC','Causacion: 230228','25113050.00',400000,2,25113050.00,'2023-08-09','50999055'),(111,230229,1,'75030101',78589800,0,'FAC','Causacion: 230229','',400000,1,559500.00,'2023-08-10','50999055'),(111,230229,2,'24010101',78589800,0,'FAC','Causacion: 230229','559500.00',400000,2,559500.00,'2023-08-10','50999055'),(112,230076,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,2,18423300.00,'2023-08-02','78590461'),(112,230076,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 20','',400000,1,499600.00,'2023-08-02','78590461'),(112,230076,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,638400.00,'2023-08-02','78590461'),(112,230076,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,5978000.00,'2023-08-02','78590461'),(112,230076,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,2636200.00,'2023-08-02','78590461'),(112,230076,6,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,2137800.00,'2023-08-02','78590461'),(112,230076,7,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,385500.00,'2023-08-02','78590461'),(112,230076,8,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,176900.00,'2023-08-02','78590461'),(113,230311,1,'24010101',900729788,0,'MOV','Causacion: 230225','0',0,1,297500.00,'2023-08-10','50999055'),(113,230311,2,'1110050101',900729788,0,'PT','Pago Egreso: 230311 : 230225','',0,2,297500.00,'2023-08-10','50999055'),(112,230076,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,1889700.00,'2023-08-02','78590461'),(112,230076,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,1151400.00,'2023-08-02','78590461'),(112,230076,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,945000.00,'2023-08-02','78590461'),(112,230076,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,1417800.00,'2023-08-02','78590461'),(112,230076,13,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 20','',400000,1,567000.00,'2023-08-02','78590461'),(112,230077,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,2,339600.00,'2023-08-02','78590461'),(112,230077,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,339600.00,'2023-08-02','78590461'),(113,230312,1,'24010101',802007670,0,'MOV','Causacion: 230226','0',0,1,164010.00,'2023-08-10','50999055'),(113,230312,2,'1110050101',802007670,0,'PT','Pago Egreso: 230312 : 230226','',0,2,164010.00,'2023-08-10','50999055'),(113,230313,1,'24010101',900301855,0,'MOV','Causacion: 230142','0',0,1,1235901.00,'2023-08-10','50999055'),(113,230313,2,'1110050101',900301855,0,'PT','Pago Egreso: 230313 : 230142','',0,2,1235901.00,'2023-08-10','50999055'),(113,230314,1,'24010101',900301855,0,'MOV','Causacion: 230169','0',0,1,1235901.00,'2023-08-10','50999055'),(113,230314,2,'1110050101',900301855,0,'PT','Pago Egreso: 230314 : 230169','',0,2,1235901.00,'2023-08-10','50999055'),(113,230315,1,'24010101',901389506,0,'MOV','Causacion: 230182','0',0,1,2792500.00,'2023-08-10','50999055'),(113,230315,2,'1110050101',901389506,0,'PT','Pago Egreso: 230315 : 230182','',0,2,2792500.00,'2023-08-10','50999055'),(113,230316,1,'24010101',78589800,0,'MOV','Causacion: 230229','0',0,1,559500.00,'2023-08-10','50999055'),(113,230316,2,'1110050101',78589800,0,'PT','Pago Egreso: 230316 : 230229','',0,2,559500.00,'2023-08-10','50999055'),(111,230230,1,'51111702',830114921,0,'FAC','Causacion: 230230','',400000,1,541249.00,'2023-08-10','50999055'),(111,230230,2,'24010101',830114921,0,'FAC','Causacion: 230230','541249.00',400000,2,541249.00,'2023-08-10','50999055'),(113,230317,1,'24010101',830114921,0,'MOV','Causacion: 230230','0',0,1,541249.00,'2023-08-10','50999055'),(113,230317,2,'1110050101',830114921,0,'PT','Pago Egreso: 230317 : 230230','',0,2,541249.00,'2023-08-10','50999055'),(113,230318,2,'1110050101',30060923,0,'PT','Pago Egreso: 230318 : 230188','',0,2,820000.00,'2023-08-10','50999055'),(113,230318,1,'24010101',30060923,0,'MOV','Causacion: 230188','0',0,1,820000.00,'2023-08-10','50999055'),(113,230319,1,'24010101',901411098,0,'MOV','Causacion: 230214','0',0,1,1711400.00,'2023-08-10','50999055'),(113,230319,2,'1110050101',901411098,0,'PT','Pago Egreso: 230319 : 230214','',0,2,1711400.00,'2023-08-10','50999055'),(113,230320,1,'24010101',812004917,0,'MOV','Causacion: 230173','0',0,1,593509.00,'2023-08-10','50999055'),(113,230320,2,'24010101',812004917,0,'MOV','Causacion: 230173','0',0,1,117466.00,'2023-08-10','50999055'),(113,230320,3,'1110050101',812004917,0,'PT','Pago Egreso: 230320 : 230173','',0,2,710975.00,'2023-08-10','50999055'),(113,230321,1,'24905101',802007670,0,'MOV','Causacion: 230227','0',0,1,121520.00,'2023-08-10','50999055'),(113,230321,2,'1110050101',802007670,0,'PT','Pago Egreso: 230321 : 230227','',0,2,121520.00,'2023-08-10','50999055'),(140,230007,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JULIO 2023','',0,2,15471000.00,'2023-08-15','asexis'),(140,230007,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','',0,1,44825.00,'2023-08-15','50999055'),(140,230007,3,'24360502',812004917,0,'RC','Pago Directo por cuenta','',0,1,24730.00,'2023-08-15','50999055'),(140,230007,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','',0,1,126000.00,'2023-08-15','50999055'),(140,230007,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','',0,1,89075.00,'2023-08-15','50999055'),(140,230007,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','',0,1,87500.00,'2023-08-15','50999055'),(106,230116,5,'24360503',900014609,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',0,2,14662699.45,'2023-07-11','asexis'),(140,230007,8,'24360305',900301855,0,'RC','Pago Directo Por Cuenta','',0,1,44825.00,'2023-08-15','asexis'),(140,230007,9,'24360802',1063356771,0,'RC','pago rete fuente mes de mayo 2023','',0,1,389762.00,'2023-08-15','asexis'),(140,230007,10,'58909005',800197268,0,'RC','ajuste a la decena','',0,1,1583.55,'2023-08-15','asexis'),(111,230231,1,'75030101',900467301,0,'FAC','Causacion: 230231','',400000,1,8361070.00,'2023-08-10','50999055'),(111,230231,2,'24010101',900467301,0,'FAC','Causacion: 230231','8361070.00',400000,2,8361070.00,'2023-08-10','50999055'),(113,230322,1,'24010101',900467301,0,'MOV','Causacion: 230231','0',0,1,7361070.00,'2023-08-10','50999055'),(113,230322,2,'1110050101',900467301,0,'PT','Pago Egreso: 230322 : 230231','',0,2,7361070.00,'2023-08-10','50999055'),(113,230323,1,'24010101',900467301,0,'MOV','Causacion: 230231','0',0,1,1000000.00,'2023-08-10','50999055'),(113,230323,2,'1110050101',900467301,0,'PT','Pago Egreso: 230323 : 230231','',0,2,1000000.00,'2023-08-10','50999055'),(111,230232,1,'75030101',78589800,0,'FAC','Causacion: 230232','',400000,1,472500.00,'2023-08-17','50999055'),(111,230232,2,'24010101',78589800,0,'FAC','Causacion: 230232','472500.00',400000,2,472500.00,'2023-08-17','50999055'),(113,230324,1,'24010101',78589800,0,'MOV','Causacion: 230232','0',0,1,472500.00,'2023-08-17','50999055'),(113,230324,2,'1110050101',78589800,0,'PT','Pago Egreso: 230324 : 230232','',0,2,472500.00,'2023-08-17','50999055'),(113,230325,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,800000.00,'2023-08-17','50999055'),(113,230325,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230325 : 230109','',0,2,800000.00,'2023-08-17','50999055'),(113,230326,1,'24010101',1063361022,0,'MOV','Causacion: 230135','MG475493',0,1,30000000.00,'2023-08-18','50999055'),(113,230326,2,'1110050101',1063361022,0,'PT','Pago Egreso: 230326 : 230135','',0,2,30000000.00,'2023-08-18','50999055'),(111,230233,1,'51118001',78589492,0,'FAC','Causacion: 230233','',400000,1,1000000.00,'2023-08-19','50999055'),(111,230233,2,'24010101',78589492,0,'FAC','Causacion: 230233','1000000.00',400000,2,1000000.00,'2023-08-19','50999055'),(111,230234,1,'75030101',78589800,0,'FAC','Causacion: 230234','',400000,1,457500.00,'2023-08-23','50999055'),(111,230234,2,'24010101',78589800,0,'FAC','Causacion: 230234','457500.00',400000,2,457500.00,'2023-08-23','50999055'),(113,230327,1,'24010101',78589800,0,'MOV','Causacion: 230234','0',0,1,457500.00,'2023-08-23','50999055'),(113,230327,2,'1110050101',78589800,0,'PT','Pago Egreso: 230327 : 230234','',0,2,457500.00,'2023-08-23','50999055'),(111,230235,1,'51115501',78587371,0,'FAC','Causacion: 230235','',400000,1,540000.00,'2023-08-23','50999055'),(111,230235,2,'24010101',78587371,0,'FAC','Causacion: 230235','540000.00',400000,2,540000.00,'2023-08-23','50999055'),(113,230328,1,'24010101',78587371,0,'MOV','Causacion: 230235','0',0,1,540000.00,'2023-08-23','50999055'),(113,230328,2,'1110050101',78587371,0,'PT','Pago Egreso: 230328 : 230235','',0,2,540000.00,'2023-08-23','50999055'),(113,230329,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230329 : 230195','',0,2,6500000.00,'2023-08-24','50999055'),(113,230329,1,'24010101',9014400471,0,'MOV','Causacion: 230195','0',0,1,6500000.00,'2023-08-24','50999055'),(113,230330,1,'24010101',78589492,0,'MOV','Causacion: 230233','0',0,1,1000000.00,'2023-08-25','50999055'),(113,230330,2,'1110050101',78589492,0,'PT','Pago Egreso: 230330 : 230233','',0,2,1000000.00,'2023-08-25','50999055'),(111,230236,1,'16650101',1063357891,0,'FAC','Causacion: 230236','',400000,1,400000.00,'2023-08-25','50999055'),(111,230236,2,'24010101',1063357891,0,'FAC','Causacion: 230236','400000.00',400000,2,400000.00,'2023-08-25','50999055'),(113,230331,1,'24010101',1063357891,0,'MOV','Causacion: 230236','0',0,1,400000.00,'2023-08-25','50999055'),(113,230331,2,'1110050101',1063357891,0,'PT','Pago Egreso: 230331 : 230236','',0,2,400000.00,'2023-08-25','50999055'),(111,230237,1,'51118001',900301855,0,'FAC','Causacion: 230237','',400000,1,1280726.00,'2023-08-28','50999055'),(111,230237,2,'24360305',900301855,0,'FAC','Causacion: 230237','1280726.00',400000,2,44825.00,'2023-08-28','50999055'),(111,230237,3,'24010101',900301855,0,'FAC','Causacion: 230237','1280726.00',400000,2,1235901.00,'2023-08-28','50999055'),(111,230238,2,'24010101',901411098,0,'FAC','Causacion: 230238','3460400.00',400000,2,3460400.00,'2023-08-28','50999055'),(111,230238,1,'51114901',901411098,0,'FAC','Causacion: 230238','',400000,1,3460400.00,'2023-08-28','50999055'),(111,230239,1,'51112001',1020419214,0,'FAC','Causacion: 230239','',400000,1,1950000.00,'2023-08-29','50999055'),(111,230239,2,'24360501',1020419214,0,'FAC','Causacion: 230239','1950000.00',400000,2,117000.00,'2023-08-29','50999055'),(111,230239,3,'24010101',1020419214,0,'FAC','Causacion: 230239','1950000.00',400000,2,1833000.00,'2023-08-29','50999055'),(111,230240,1,'51112402',78589351,0,'FAC','Causacion: 230240','',400000,1,3350000.00,'2023-08-29','50999055'),(111,230240,2,'24360601',78589351,0,'FAC','Causacion: 230240','3350000.00',400000,2,134000.00,'2023-08-29','50999055'),(111,230240,3,'24010101',78589351,0,'FAC','Causacion: 230240','3350000.00',400000,2,3216000.00,'2023-08-29','50999055'),(111,230241,1,'51111402',78591102,0,'FAC','Causacion: 230241','',400000,1,1850000.00,'2023-08-29','50999055'),(111,230241,2,'24360802',78591102,0,'FAC','Causacion: 230241','1850000.00',400000,2,64750.00,'2023-08-29','50999055'),(111,230241,3,'24010101',78591102,0,'FAC','Causacion: 230241','1850000.00',400000,2,1785250.00,'2023-08-29','50999055'),(111,230242,1,'75030101',78589800,0,'FAC','Causacion: 230242','',400000,1,610000.00,'2023-08-29','50999055'),(111,230242,2,'24010101',78589800,0,'FAC','Causacion: 230242','610000.00',400000,2,610000.00,'2023-08-29','50999055'),(111,230243,1,'75030101',900836205,0,'FAC','Causacion: 230243','',400000,1,1527696.00,'2023-08-29','50999055'),(111,230243,2,'24010101',900836205,0,'FAC','Causacion: 230243','1527696.00',400000,2,1527696.00,'2023-08-29','50999055'),(113,230332,1,'24010101',900836205,0,'MOV','Causacion: 230243','0',0,1,320000.00,'2023-08-29','50999055'),(113,230332,2,'1110050101',900836205,0,'PT','Pago Egreso: 230332 : 230243','',0,2,320000.00,'2023-08-29','50999055'),(113,230333,1,'24010101',900836205,0,'MOV','Causacion: 230243','0',0,1,1207696.00,'2023-08-29','50999055'),(113,230333,2,'1110050101',900836205,0,'PT','Pago Egreso: 230333 : 230243','',0,2,1207696.00,'2023-08-29','50999055'),(113,230334,1,'24010101',78589800,0,'MOV','Causacion: 230242','0',0,1,610000.00,'2023-08-29','50999055'),(113,230334,2,'1110050101',78589800,0,'PT','Pago Egreso: 230334 : 230242','',0,2,610000.00,'2023-08-29','50999055'),(113,230335,1,'24010101',1063356216,0,'MOV','Causacion: 230112','0',0,1,7800000.00,'2023-08-29','50999055'),(113,230335,2,'1110050101',1063356216,0,'PT','Pago Egreso: 230335 : 230112','',0,2,7800000.00,'2023-08-29','50999055'),(113,230336,1,'24010101',1063356216,0,'MOV','Causacion: 230137','0',0,1,7800000.00,'2023-08-30','50999055'),(113,230336,2,'1110050101',1063356216,0,'PT','Pago Egreso: 230336 : 230137','',0,2,7800000.00,'2023-08-30','50999055'),(113,230337,1,'24010101',78588982,0,'MOV','Causacion: 230221','0',0,1,1000000.00,'2023-08-30','50999055'),(113,230337,2,'1110050101',78588982,0,'PT','Pago Egreso: 230337 : 230221','',0,2,1000000.00,'2023-08-30','50999055'),(111,230244,1,'75030101',92032247,0,'FAC','Causacion: 230244','',400000,1,3763200.00,'2023-08-30','50999055'),(111,230244,2,'24010101',92032247,0,'FAC','Causacion: 230244','376320.00',400000,2,3763200.00,'2023-08-30','50999055'),(111,230245,1,'51118001',1063355514,0,'FAC','Causacion: 230245','',400000,1,3000000.00,'2023-08-30','50999055'),(111,230245,2,'24010101',1063355514,0,'FAC','Causacion: 230245','3000000.00',400000,2,3000000.00,'2023-08-30','50999055'),(111,230246,1,'75020103',0,0,'FAC','Causacion: 230246','',400000,1,23400000.00,'2023-08-30','50999055'),(111,230246,2,'24010101',1003406350,0,'FAC','Causacion: 230246','23400000.00',400000,2,23400000.00,'2023-08-30','50999055'),(111,230247,1,'75030101',1063360859,0,'FAC','Causacion: 230247','',400000,1,44212000.00,'2023-08-31','50999055'),(111,230247,2,'24010101',1063360859,0,'FAC','Causacion: 230247','44212000.00',400000,2,44212000.00,'2023-08-31','50999055'),(111,230248,1,'75020201',1063356771,0,'FAC','Causacion: 230248','',400000,1,32257336.00,'2023-08-31','50999055'),(111,230248,2,'24010101',1063356771,0,'FAC','Causacion: 230248','32257336.00',400000,2,32257336.00,'2023-08-31','50999055'),(111,230249,3,'24010101',1063356771,0,'FAC','Causacion: 230249','11041600.00',400000,2,10655144.00,'2023-08-31','50999055'),(113,230355,2,'1110050101',901523846,0,'PT','Pago Egreso: 230355 : 230106','',0,2,45000000.00,'2023-09-01','50999055'),(111,230249,2,'24360802',1063356771,0,'FAC','Causacion: 230249','11041600.00',400000,2,386456.00,'2023-08-31','50999055'),(111,230249,1,'75030101',1063356771,0,'FAC','Causacion: 230249','',400000,1,11041600.00,'2023-08-31','50999055'),(113,230355,1,'24010101',901523846,0,'MOV','Causacion: 230106','MG475498',0,1,45000000.00,'2023-09-01','50999055'),(111,230250,1,'51114901',24652493,0,'FAC','Causacion: 230250','',400000,1,830000.00,'2023-08-31','50999055'),(111,230250,2,'24010101',24652493,0,'FAC','Causacion: 230250','830000.00',400000,2,830000.00,'2023-08-31','50999055'),(111,230251,1,'75020302',78591009,0,'FAC','Causacion: 230251','',400000,1,3480000.00,'2023-08-31','50999055'),(111,230251,2,'24905501',78591009,0,'FAC','Causacion: 230251','3480000.00',400000,2,3480000.00,'2023-08-31','50999055'),(111,230252,1,'51118001',78588519,0,'FAC','Causacion: 230252','',400000,1,6960000.00,'2023-08-31','50999055'),(111,230252,2,'24010101',78588519,0,'FAC','Causacion: 230252','6960000.00',400000,2,6960000.00,'2023-08-31','50999055'),(111,230253,1,'51118001',78585505,0,'FAC','Causacion: 230253','',400000,1,6960000.00,'2023-08-31','50999055'),(111,230253,2,'24010101',78585505,0,'FAC','Causacion: 230253','6960000.00',400000,2,6960000.00,'2023-08-31','50999055'),(113,230339,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-09-01','50999055'),(113,230339,2,'1110050101',78589504,0,'PT','Pago Egreso: 230339 : 230197','',0,2,1371000.00,'2023-09-01','50999055'),(113,230340,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-09-01','50999055'),(113,230340,2,'1110050101',50999055,0,'PT','Pago Egreso: 230340 : 230199','',0,2,2100000.00,'2023-09-01','50999055'),(113,230341,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-09-01','50999055'),(113,230341,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230341 : 230200','',0,2,1720000.00,'2023-09-01','50999055'),(113,230342,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-09-01','50999055'),(113,230342,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230342 : 230201','',0,2,2635000.00,'2023-09-01','50999055'),(113,230343,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-09-01','50999055'),(113,230343,2,'1110050101',25996553,0,'PT','Pago Egreso: 230343 : 230202','',0,2,1815000.00,'2023-09-01','50999055'),(113,230344,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230344 : 230203','',0,2,1534000.00,'2023-09-01','50999055'),(113,230344,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-09-01','50999055'),(113,230345,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-09-01','50999055'),(113,230345,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230345 : 230204','',0,2,1520000.00,'2023-09-01','50999055'),(113,230346,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,1581000.00,'2023-09-01','50999055'),(113,230346,2,'1110050101',785907801,0,'PT','Pago Egreso: 230346 : 230205','',0,2,1581000.00,'2023-09-01','50999055'),(113,230347,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-09-01','50999055'),(113,230347,2,'1110050101',25995740,0,'PT','Pago Egreso: 230347 : 230206','',0,2,1700000.00,'2023-09-01','50999055'),(113,230348,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-09-01','50999055'),(113,230348,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230348 : 230207','',0,2,2635000.00,'2023-09-01','50999055'),(113,230349,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-09-01','50999055'),(113,230349,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230349 : 230208','',0,2,2635000.00,'2023-09-01','50999055'),(113,230350,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-09-01','50999055'),(113,230350,2,'1110050101',39286263,0,'PT','Pago Egreso: 230350 : 230209','',0,2,1815000.00,'2023-09-01','50999055'),(113,230351,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-09-01','50999055'),(113,230351,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230351 : 230210','',0,2,1630000.00,'2023-09-01','50999055'),(113,230352,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-09-01','50999055'),(113,230352,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230352 : 230211','',0,2,1687000.00,'2023-09-01','50999055'),(113,230353,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-09-01','50999055'),(113,230353,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230353 : 230212','',0,2,1520000.00,'2023-09-01','50999055'),(112,230078,1,'24010101',1063363057,0,'PT',' PAGO FINAL AL CONTRATO CAMBIO TOTAL DE LAS REDES','',400000,1,3000000.00,'2023-09-01','50999055'),(112,230078,2,'1110050101',1063363057,0,'PT',' PAGO FINAL AL CONTRATO CAMBIO TOTAL DE LAS REDES','',400000,2,3000000.00,'2023-09-01','50999055'),(113,230354,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-09-01','50999055'),(113,230354,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230354 : 230245','',0,2,600000.00,'2023-09-01','50999055'),(113,230356,1,'24010101',1063356771,0,'MOV','Causacion: 230167','MG475497',0,1,31474910.00,'2023-09-01','50999055'),(113,230356,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230356 : 230167','',0,2,31474910.00,'2023-09-01','50999055'),(113,230357,1,'24010101',1063356771,0,'MOV','Causacion: 230217','MG475497',0,1,33611122.00,'2023-09-01','50999055'),(113,230357,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230357 : 230217','',0,2,33611122.00,'2023-09-01','50999055'),(113,230358,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,850000.00,'2023-09-01','50999055'),(113,230358,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230358 : 230109','',0,2,850000.00,'2023-09-01','50999055'),(113,230359,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-09-04','50999055'),(113,230359,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230359 : 230084','',0,2,1750000.00,'2023-09-04','50999055'),(113,230360,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-09-04','50999055'),(113,230360,2,'1110050101',78589552,0,'PT','Pago Egreso: 230360 : 230198','',0,2,1534000.00,'2023-09-04','50999055'),(113,230361,1,'24010101',92032247,0,'MOV','Causacion: 230244','0',0,1,3763200.00,'2023-09-05','50999055'),(113,230361,2,'1110050101',92032247,0,'PT','Pago Egreso: 230361 : 230244','',0,2,3763200.00,'2023-09-05','50999055'),(113,230362,1,'24010101',78589351,0,'MOV','Causacion: 230240','0',0,1,3216000.00,'2023-09-05','50999055'),(113,230362,2,'1110050101',78589351,0,'PT','Pago Egreso: 230362 : 230240','',0,2,3216000.00,'2023-09-05','50999055'),(113,230363,1,'24010101',1020419214,0,'MOV','Causacion: 230239','0',0,1,1833000.00,'2023-09-05','50999055'),(113,230363,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230363 : 230239','',0,2,1833000.00,'2023-09-05','50999055'),(113,230364,1,'24010101',78591102,0,'MOV','Causacion: 230241','0',0,1,1785250.00,'2023-09-05','50999055'),(113,230364,2,'1110050101',78591102,0,'PT','Pago Egreso: 230364 : 230241','',0,2,1785250.00,'2023-09-05','50999055'),(113,230365,1,'24010101',901411098,0,'MOV','Causacion: 230238','0',0,1,3460400.00,'2023-09-05','50999055'),(113,230365,2,'1110050101',901411098,0,'PT','Pago Egreso: 230365 : 230238','',0,2,3460400.00,'2023-09-05','50999055'),(106,230154,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE JULIO 2023','',400000,1,2911400.00,'2023-08-16','78590461'),(106,230154,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE JULIO 2023','',0,2,2911400.00,'2023-08-16','78590461'),(106,230155,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO 2023','',400000,1,1708000.00,'2023-08-16','78590461'),(106,230155,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO 2023','',0,2,1708000.00,'2023-08-16','78590461'),(106,230156,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO 2023','',400000,1,1838600.00,'2023-08-16','78590461'),(106,230156,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO 2023','',0,2,1838600.00,'2023-08-16','78590461'),(106,230157,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO 2023','',400000,1,1214900.00,'2023-08-16','78590461'),(106,230157,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO 2023','',0,2,1214900.00,'2023-08-16','78590461'),(106,230158,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 31 DE JULIO 2023','',400000,1,296900.00,'2023-08-16','78590461'),(106,230158,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 31 DE JULIO 2023','',0,2,296900.00,'2023-08-16','78590461'),(106,230159,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE AGOSTO 2023','',400000,1,1455300.00,'2023-08-17','78590461'),(106,230159,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE AGOSTO 2023','',0,2,1455300.00,'2023-08-17','78590461'),(106,230160,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE AGOSTO 2023','',400000,1,2397700.00,'2023-08-17','78590461'),(106,230160,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE AGOSTO 2023','',0,2,2397700.00,'2023-08-17','78590461'),(106,230161,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',400000,1,1331400.00,'2023-08-17','78590461'),(106,230161,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',0,2,1331400.00,'2023-08-17','78590461'),(106,230162,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',400000,1,2000000.00,'2023-08-17','78590461'),(106,230162,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',0,2,2000000.00,'2023-08-17','78590461'),(106,230163,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE AGOSTO 2023','',400000,1,1551800.00,'2023-08-24','78590461'),(106,230163,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',0,2,1551800.00,'2023-08-24','78590461'),(106,230164,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 10 DE AGOSTO DEL 2023','',400000,1,2903400.00,'2023-08-24','78590461'),(106,230164,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE AGOSTO DEL 2023','',0,2,2903400.00,'2023-08-24','78590461'),(106,230165,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 11 DE AGOSTO DEL 2023','',400000,1,2000000.00,'2023-08-24','78590461'),(106,230165,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE AGOSTO DEL 2023','',0,2,2000000.00,'2023-08-24','78590461'),(106,230166,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 DE AGOSTO 2023','',400000,1,1439100.00,'2023-08-24','78590461'),(106,230166,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE AGOSTO 2023','',0,2,1439100.00,'2023-08-24','78590461'),(106,230167,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',400000,1,1253800.00,'2023-08-29','78590461'),(106,230167,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',0,2,1253800.00,'2023-08-29','78590461'),(106,230168,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',400000,1,2000000.00,'2023-08-29','78590461'),(106,230168,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',0,2,2000000.00,'2023-08-29','78590461'),(106,230169,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',400000,1,1000000.00,'2023-08-29','78590461'),(106,230169,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',0,2,1000000.00,'2023-08-29','78590461'),(106,230170,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',400000,1,560800.00,'2023-08-29','78590461'),(106,230170,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',0,2,560800.00,'2023-08-29','78590461'),(106,230171,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',400000,1,400000.00,'2023-08-29','78590461'),(106,230171,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',0,2,400000.00,'2023-08-29','78590461'),(106,230172,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',400000,1,100000.00,'2023-08-29','78590461'),(106,230172,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',0,2,100000.00,'2023-08-29','78590461'),(106,230173,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',400000,1,300000.00,'2023-08-29','78590461'),(106,230173,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',0,2,300000.00,'2023-08-29','78590461'),(106,230174,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 AGOSTO DEL 2023','',400000,1,200000.00,'2023-08-29','78590461'),(106,230174,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 AGOSTO DEL 2023','',0,2,200000.00,'2023-08-29','78590461'),(106,230175,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',400000,1,1491500.00,'2023-08-29','78590461'),(106,230175,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',0,2,1491500.00,'2023-08-29','78590461'),(106,230176,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 DE AGOSTO DEL 2023','',400000,1,2730000.00,'2023-08-29','78590461'),(106,230176,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE AGOSTO DEL 2023','',0,2,2730000.00,'2023-08-29','78590461'),(113,230366,1,'24010101',50900987,0,'MOV','Causacion: 230223','0',0,1,3071250.00,'2023-09-05','50999055'),(113,230366,2,'24010101',50900987,0,'MOV','Causacion: 230223','0',0,1,598500.00,'2023-09-05','50999055'),(113,230366,3,'1110050101',50900987,0,'PT','Pago Egreso: 230366 : 230223','',0,2,3669750.00,'2023-09-05','50999055'),(106,230177,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 18 DE AGOSTO DEL 2023','',400000,1,1890400.00,'2023-08-29','78590461'),(106,230177,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE AGOSTO DEL 2023','',0,2,1890400.00,'2023-08-29','78590461'),(113,230367,1,'24010101',900301855,0,'MOV','Causacion: 230215','0',0,1,1235901.00,'2023-09-10','50999055'),(113,230367,2,'1110050101',900301855,0,'PT','Pago Egreso: 230367 : 230215','',0,2,1235901.00,'2023-09-10','50999055'),(113,230368,1,'24010101',900301855,0,'MOV','Causacion: 230237','0',0,1,1235901.00,'2023-09-05','50999055'),(113,230368,2,'1110050101',900301855,0,'PT','Pago Egreso: 230368 : 230237','',0,2,1235901.00,'2023-09-05','50999055'),(113,230369,1,'24010101',24652493,0,'MOV','Causacion: 230250','0',0,1,830000.00,'2023-09-05','50999055'),(113,230369,2,'1110050101',24652493,0,'PT','Pago Egreso: 230369 : 230250','',0,2,830000.00,'2023-09-05','50999055'),(111,230254,1,'51118001',9014400471,0,'FAC','Causacion: 230254','',400000,1,18500000.00,'2023-08-31','50999055'),(111,230254,2,'24010101',9014400471,0,'FAC','Causacion: 230254','18500000.00',400000,2,18500000.00,'2023-08-31','50999055'),(118,230008,1,'75020301',1001683694,0,'CAU','Nomina del 202307','',100000,1,1168200.00,'2023-07-30','78590461'),(118,230008,2,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,1168200.00,'2023-07-30','78590461'),(118,230008,3,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,8518.00,'2023-07-30','78590461'),(118,230008,4,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,8518.00,'2023-07-30','78590461'),(118,230008,5,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,255544.00,'2023-07-30','78590461'),(118,230008,6,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,255544.00,'2023-07-30','78590461'),(118,230008,7,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,90292.00,'2023-07-30','78590461'),(118,230008,8,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,90292.00,'2023-07-30','78590461'),(118,230008,9,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,173770.00,'2023-07-30','78590461'),(118,230008,10,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,173770.00,'2023-07-30','78590461'),(118,230008,11,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,1,68340.00,'2023-07-30','78590461'),(118,230008,12,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,68340.00,'2023-07-30','78590461'),(118,230008,13,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,1,68340.00,'2023-07-30','78590461'),(118,230008,14,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,68340.00,'2023-07-30','78590461'),(118,230008,15,'75020503',900226715,0,'CAU','Nomina del 202307','',100000,1,145222.00,'2023-07-30','78590461'),(118,230008,16,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,145222.00,'2023-07-30','78590461'),(118,230008,17,'75020504',800224808,0,'CAU','Nomina del 202307','',100000,1,205019.00,'2023-07-30','78590461'),(118,230008,18,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,205019.00,'2023-07-30','78590461'),(118,230008,19,'75020502',891080,0,'CAU','Nomina del 202307','',100000,1,68340.00,'2023-07-30','78590461'),(118,230008,20,'25112401',891080,0,'CAU','Nomina del 202307','',100000,2,68340.00,'2023-07-30','78590461'),(118,230008,21,'75020601',899999239,0,'CAU','Nomina del 202307','',100000,1,51255.00,'2023-07-30','78590461'),(118,230008,22,'25112403',899999239,0,'CAU','Nomina del 202307','',100000,2,51255.00,'2023-07-30','78590461'),(118,230008,23,'75020602',899999034,0,'CAU','Nomina del 202307','',100000,1,34170.00,'2023-07-30','78590461'),(118,230008,24,'25112402',899999034,0,'CAU','Nomina del 202307','',100000,2,34170.00,'2023-07-30','78590461'),(118,230008,25,'75020505',860011153,0,'CAU','Nomina del 202307','',100000,1,41619.00,'2023-07-30','78590461'),(118,230008,26,'25111101',860011153,0,'CAU','Nomina del 202307','',100000,2,41619.00,'2023-07-30','78590461'),(118,230008,27,'75020320',1001683694,0,'CAU','Nomina del 202307','',100000,1,142317.00,'2023-07-30','78590461'),(118,230008,28,'25110201',1001683694,0,'CAU','Nomina del 202307','',100000,2,142317.00,'2023-07-30','78590461'),(118,230008,29,'75020324',1001683694,0,'CAU','Nomina del 202307','',100000,1,71193.00,'2023-07-30','78590461'),(118,230008,30,'25110501',1001683694,0,'CAU','Nomina del 202307','',100000,2,71193.00,'2023-07-30','78590461'),(118,230008,31,'75020322',1001683694,0,'CAU','Nomina del 202307','',100000,1,142317.00,'2023-07-30','78590461'),(118,230008,32,'25110601',1001683694,0,'CAU','Nomina del 202307','',100000,2,142317.00,'2023-07-30','78590461'),(118,230008,33,'75020322',1001683694,0,'CAU','Nomina del 202307','',100000,1,17085.00,'2023-07-30','78590461'),(118,230008,34,'25110301',1001683694,0,'CAU','Nomina del 202307','',100000,2,17085.00,'2023-07-30','78590461'),(118,230008,35,'75020301',78590859,0,'CAU','Nomina del 202307','',100000,1,1414800.00,'2023-07-30','78590461'),(118,230008,36,'25110101',78590859,0,'CAU','Nomina del 202307','',100000,2,1414800.00,'2023-07-30','78590461'),(118,230008,37,'25110101',78590859,0,'CAU','Nomina del 202307','',100000,1,56592.00,'2023-07-30','78590461'),(118,230008,38,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,56592.00,'2023-07-30','78590461'),(118,230008,39,'25110101',78590859,0,'CAU','Nomina del 202307','',100000,1,56592.00,'2023-07-30','78590461'),(118,230008,40,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,56592.00,'2023-07-30','78590461'),(118,230008,41,'75020503',900226715,0,'CAU','Nomina del 202307','',100000,1,120258.00,'2023-07-30','78590461'),(118,230008,42,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,120258.00,'2023-07-30','78590461'),(118,230008,43,'75020504',800224808,0,'CAU','Nomina del 202307','',100000,1,169776.00,'2023-07-30','78590461'),(118,230008,44,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,169776.00,'2023-07-30','78590461'),(118,230008,45,'75020502',891080,0,'CAU','Nomina del 202307','',100000,1,56592.00,'2023-07-30','78590461'),(118,230008,46,'25112401',891080,0,'CAU','Nomina del 202307','',100000,2,56592.00,'2023-07-30','78590461'),(118,230008,47,'75020601',899999239,0,'CAU','Nomina del 202307','',100000,1,42444.00,'2023-07-30','78590461'),(118,230008,48,'25112403',899999239,0,'CAU','Nomina del 202307','',100000,2,42444.00,'2023-07-30','78590461'),(118,230008,49,'75020602',899999034,0,'CAU','Nomina del 202307','',100000,1,28296.00,'2023-07-30','78590461'),(118,230008,50,'25112402',899999034,0,'CAU','Nomina del 202307','',100000,2,28296.00,'2023-07-30','78590461'),(118,230008,51,'75020505',860011153,0,'CAU','Nomina del 202307','',100000,1,34465.00,'2023-07-30','78590461'),(118,230008,52,'25111101',860011153,0,'CAU','Nomina del 202307','',100000,2,34465.00,'2023-07-30','78590461'),(118,230008,53,'75020320',78590859,0,'CAU','Nomina del 202307','',100000,1,117853.00,'2023-07-30','78590461'),(118,230008,54,'25110201',78590859,0,'CAU','Nomina del 202307','',100000,2,117853.00,'2023-07-30','78590461'),(118,230008,55,'75020324',78590859,0,'CAU','Nomina del 202307','',100000,1,58955.00,'2023-07-30','78590461'),(118,230008,56,'25110501',78590859,0,'CAU','Nomina del 202307','',100000,2,58955.00,'2023-07-30','78590461'),(118,230008,57,'75020322',78590859,0,'CAU','Nomina del 202307','',100000,1,117853.00,'2023-07-30','78590461'),(118,230008,58,'25110601',78590859,0,'CAU','Nomina del 202307','',100000,2,117853.00,'2023-07-30','78590461'),(118,230008,59,'75020322',78590859,0,'CAU','Nomina del 202307','',100000,1,14148.00,'2023-07-30','78590461'),(118,230008,60,'25110301',78590859,0,'CAU','Nomina del 202307','',100000,2,14148.00,'2023-07-30','78590461'),(118,230008,61,'75020301',78761234,0,'CAU','Nomina del 202307','',100000,1,1160000.00,'2023-07-30','78590461'),(118,230008,62,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,1160000.00,'2023-07-30','78590461'),(118,230008,63,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,8458.00,'2023-07-30','78590461'),(118,230008,64,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,8458.00,'2023-07-30','78590461'),(118,230008,65,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,25375.00,'2023-07-30','78590461'),(118,230008,66,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,25375.00,'2023-07-30','78590461'),(118,230008,67,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,38908.00,'2023-07-30','78590461'),(118,230008,68,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,38908.00,'2023-07-30','78590461'),(118,230008,69,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,30450.00,'2023-07-30','78590461'),(118,230008,70,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,30450.00,'2023-07-30','78590461'),(118,230008,71,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,1,50528.00,'2023-07-30','78590461'),(118,230008,72,'24240201',900156264,0,'CAU','Nomina del 202307','',100000,2,50528.00,'2023-07-30','78590461'),(118,230008,73,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,1,50528.00,'2023-07-30','78590461'),(118,230008,74,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,50528.00,'2023-07-30','78590461'),(118,230008,75,'75020503',900156264,0,'CAU','Nomina del 202307','',100000,1,107371.00,'2023-07-30','78590461'),(118,230008,76,'24240201',900156264,0,'CAU','Nomina del 202307','',100000,2,107371.00,'2023-07-30','78590461'),(118,230008,77,'75020504',800224808,0,'CAU','Nomina del 202307','',100000,1,151583.00,'2023-07-30','78590461'),(118,230008,78,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,151583.00,'2023-07-30','78590461'),(118,230008,79,'75020502',891080,0,'CAU','Nomina del 202307','',100000,1,50528.00,'2023-07-30','78590461'),(118,230008,80,'25112401',891080,0,'CAU','Nomina del 202307','',100000,2,50528.00,'2023-07-30','78590461'),(118,230008,81,'75020601',899999239,0,'CAU','Nomina del 202307','',100000,1,37896.00,'2023-07-30','78590461'),(118,230008,82,'25112403',899999239,0,'CAU','Nomina del 202307','',100000,2,37896.00,'2023-07-30','78590461'),(118,230008,83,'75020602',899999034,0,'CAU','Nomina del 202307','',100000,1,25264.00,'2023-07-30','78590461'),(118,230008,84,'25112402',899999034,0,'CAU','Nomina del 202307','',100000,2,25264.00,'2023-07-30','78590461'),(118,230008,85,'75020505',860011153,0,'CAU','Nomina del 202307','',100000,1,30771.00,'2023-07-30','78590461'),(118,230008,86,'25111101',860011153,0,'CAU','Nomina del 202307','',100000,2,30771.00,'2023-07-30','78590461'),(118,230008,87,'75020320',78761234,0,'CAU','Nomina del 202307','',100000,1,105224.00,'2023-07-30','78590461'),(118,230008,88,'25110201',78761234,0,'CAU','Nomina del 202307','',100000,2,105224.00,'2023-07-30','78590461'),(118,230008,89,'75020324',78761234,0,'CAU','Nomina del 202307','',100000,1,52637.00,'2023-07-30','78590461'),(118,230008,90,'25110501',78761234,0,'CAU','Nomina del 202307','',100000,2,52637.00,'2023-07-30','78590461'),(118,230008,91,'75020322',78761234,0,'CAU','Nomina del 202307','',100000,1,105224.00,'2023-07-30','78590461'),(118,230008,92,'25110601',78761234,0,'CAU','Nomina del 202307','',100000,2,105224.00,'2023-07-30','78590461'),(118,230008,93,'75020322',78761234,0,'CAU','Nomina del 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202308','',100000,2,58320.00,'2023-08-30','78590461'),(118,230009,843,'75020601',899999239,0,'CAU','Nomina del 202308','',100000,1,43740.00,'2023-08-30','78590461'),(118,230009,844,'25112403',899999239,0,'CAU','Nomina del 202308','',100000,2,43740.00,'2023-08-30','78590461'),(118,230009,845,'75020602',899999034,0,'CAU','Nomina del 202308','',100000,1,29160.00,'2023-08-30','78590461'),(118,230009,846,'25112402',899999034,0,'CAU','Nomina del 202308','',100000,2,29160.00,'2023-08-30','78590461'),(118,230009,847,'75020505',860011153,0,'CAU','Nomina del 202308','',100000,1,35517.00,'2023-08-30','78590461'),(118,230009,848,'25111101',860011153,0,'CAU','Nomina del 202308','',100000,2,35517.00,'2023-08-30','78590461'),(118,230009,849,'75020320',1003093193,0,'CAU','Nomina del 202308','',100000,1,121451.00,'2023-08-30','78590461'),(118,230009,850,'25110201',1003093193,0,'CAU','Nomina del 202308','',100000,2,121451.00,'2023-08-30','78590461'),(118,230009,851,'75020324',1003093193,0,'CAU','Nomina del 202308','',100000,1,60755.00,'2023-08-30','78590461'),(118,230009,852,'25110501',1003093193,0,'CAU','Nomina del 202308','',100000,2,60755.00,'2023-08-30','78590461'),(118,230009,853,'75020322',1003093193,0,'CAU','Nomina del 202308','',100000,1,121451.00,'2023-08-30','78590461'),(118,230009,854,'25110601',1003093193,0,'CAU','Nomina del 202308','',100000,2,121451.00,'2023-08-30','78590461'),(118,230009,855,'75020322',1003093193,0,'CAU','Nomina del 202308','',100000,1,14580.00,'2023-08-30','78590461'),(118,230009,856,'25110301',1003093193,0,'CAU','Nomina del 202308','',100000,2,14580.00,'2023-08-30','78590461'),(118,230009,857,'75020301',78694481,0,'CAU','Nomina del 202308','',100000,1,1168200.00,'2023-08-30','78590461'),(118,230009,858,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,1168200.00,'2023-08-30','78590461'),(118,230009,859,'75020303',78694481,0,'CAU','Nomina del 202308','',100000,1,281098.00,'2023-08-30','78590461'),(118,230009,860,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,281098.00,'2023-08-30','78590461'),(118,230009,861,'75020303',78694481,0,'CAU','Nomina del 202308','',100000,1,61331.00,'2023-08-30','78590461'),(118,230009,862,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,61331.00,'2023-08-30','78590461'),(118,230009,863,'75020303',78694481,0,'CAU','Nomina del 202308','',100000,1,214657.00,'2023-08-30','78590461'),(118,230009,864,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,214657.00,'2023-08-30','78590461'),(118,230009,865,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,1,69011.00,'2023-08-30','78590461'),(118,230009,866,'24240201',806008394,0,'CAU','Nomina del 202308','',100000,2,69011.00,'2023-08-30','78590461'),(118,230009,867,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,1,69011.00,'2023-08-30','78590461'),(118,230009,868,'24240101',800229739,0,'CAU','Nomina del 202308','',100000,2,69011.00,'2023-08-30','78590461'),(118,230009,869,'75020503',806008394,0,'CAU','Nomina del 202308','',100000,1,146649.00,'2023-08-30','78590461'),(118,230009,870,'24240201',806008394,0,'CAU','Nomina del 202308','',100000,2,146649.00,'2023-08-30','78590461'),(118,230009,871,'75020504',800229739,0,'CAU','Nomina del 202308','',100000,1,207034.00,'2023-08-30','78590461'),(118,230009,872,'24240101',800229739,0,'CAU','Nomina del 202308','',100000,2,207034.00,'2023-08-30','78590461'),(118,230009,873,'75020502',891080,0,'CAU','Nomina del 202308','',100000,1,69011.00,'2023-08-30','78590461'),(118,230009,874,'25112401',891080,0,'CAU','Nomina del 202308','',100000,2,69011.00,'2023-08-30','78590461'),(118,230009,875,'75020601',899999239,0,'CAU','Nomina del 202308','',100000,1,51759.00,'2023-08-30','78590461'),(118,230009,876,'25112403',899999239,0,'CAU','Nomina del 202308','',100000,2,51759.00,'2023-08-30','78590461'),(118,230009,877,'75020602',899999034,0,'CAU','Nomina del 202308','',100000,1,34506.00,'2023-08-30','78590461'),(118,230009,878,'25112402',899999034,0,'CAU','Nomina del 202308','',100000,2,34506.00,'2023-08-30','78590461'),(118,230009,879,'75020505',860011153,0,'CAU','Nomina del 202308','',100000,1,42028.00,'2023-08-30','78590461'),(118,230009,880,'25111101',860011153,0,'CAU','Nomina del 202308','',100000,2,42028.00,'2023-08-30','78590461'),(118,230009,881,'75020320',78694481,0,'CAU','Nomina del 202308','',100000,1,143716.00,'2023-08-30','78590461'),(118,230009,882,'25110201',78694481,0,'CAU','Nomina del 202308','',100000,2,143716.00,'2023-08-30','78590461'),(118,230009,883,'75020324',78694481,0,'CAU','Nomina del 202308','',100000,1,71893.00,'2023-08-30','78590461'),(118,230009,884,'25110501',78694481,0,'CAU','Nomina del 202308','',100000,2,71893.00,'2023-08-30','78590461'),(118,230009,885,'75020322',78694481,0,'CAU','Nomina del 202308','',100000,1,143716.00,'2023-08-30','78590461'),(118,230009,886,'25110601',78694481,0,'CAU','Nomina del 202308','',100000,2,143716.00,'2023-08-30','78590461'),(118,230009,887,'75020322',78694481,0,'CAU','Nomina del 202308','',100000,1,17253.00,'2023-08-30','78590461'),(118,230009,888,'25110301',78694481,0,'CAU','Nomina del 202308','',100000,2,17253.00,'2023-08-30','78590461'),(111,230255,1,'75030701',900040422,0,'FAC','Causacion: 230255','',0,1,65000000.00,'2023-08-31','50999055'),(111,230255,2,'24010101',900040422,0,'FAC','Causacion: 230255','65000000.00',400000,2,65000000.00,'2023-08-31','50999055'),(111,230256,1,'51112401',30571434,0,'FAC','Causacion: 230256','',400000,1,2545000.00,'2023-09-05','50999055'),(111,230256,2,'24360701',30571434,0,'FAC','Causacion: 230256','2545000.00',400000,2,89075.00,'2023-09-05','50999055'),(111,230256,3,'24010101',30571434,0,'FAC','Causacion: 230256','2545000.00',400000,2,2455925.00,'2023-09-05','50999055'),(111,230257,1,'51111702',900729788,0,'FAC','Causacion: 230257','',400000,1,297500.00,'2023-09-05','50999055'),(111,230257,2,'24010101',900729788,0,'FAC','Causacion: 230257','297500.00',400000,2,297500.00,'2023-09-05','50999055'),(111,230258,1,'51089002',812002613,0,'FAC','Causacion: 230258','',400000,1,752000.00,'2023-09-05','50999055'),(111,230258,2,'24360502',812002613,0,'FAC','Causacion: 230258','752000.00',400000,2,30080.00,'2023-09-05','50999055'),(111,230258,3,'24010101',812002613,0,'FAC','Causacion: 230258','752000.00',400000,2,721920.00,'2023-09-05','50999055'),(113,230370,1,'24010101',1063356771,0,'MOV','Causacion: 230140','JP889302',0,1,10746302.00,'2023-09-05','50999055'),(113,230370,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230370 : 230140','',0,2,10746302.00,'2023-09-05','50999055'),(113,230371,1,'24010101',1063356771,0,'MOV','Causacion: 230166','JP889302',0,1,10778324.00,'2023-09-05','50999055'),(113,230371,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230371 : 230166','',0,2,10778324.00,'2023-09-05','50999055'),(113,230372,1,'24010101',1063356771,0,'MOV','Causacion: 230218','JP889302',0,1,12187600.00,'2023-09-05','50999055'),(113,230372,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230372 : 230218','',0,2,12187600.00,'2023-09-05','50999055'),(113,230373,1,'24010101',785907801,0,'MOV','Causacion: 230205','JP889303',0,1,1054000.00,'2023-09-05','50999055'),(113,230373,2,'1110050101',785907801,0,'PT','Pago Egreso: 230373 : 230205','',0,2,1054000.00,'2023-09-05','50999055'),(113,230374,2,'1110050101',30571434,0,'PT','Pago Egreso: 230374 : 230220','',0,2,2455925.00,'2023-09-05','50999055'),(113,230374,1,'24010101',30571434,0,'MOV','Causacion: 230220','0',0,1,2455925.00,'2023-09-05','50999055'),(113,230375,1,'24010101',30571434,0,'MOV','Causacion: 230256','0',0,1,2435925.00,'2023-09-05','50999055'),(113,230375,2,'1110050101',30571434,0,'PT','Pago Egreso: 230375 : 230256','',0,2,2435925.00,'2023-09-05','50999055'),(113,230376,1,'24010101',1063360859,0,'MOV','Causacion: 230158','JP889301',0,1,21277625.00,'2023-09-05','50999055'),(113,230376,2,'1110050101',1063360859,0,'PT','Pago Egreso: 230376 : 230158','',0,2,21277625.00,'2023-09-05','50999055'),(113,230377,2,'1110050101',1063360859,0,'PT','Pago Egreso: 230377 : 230247','',0,2,44212000.00,'2023-09-05','50999055'),(113,230377,1,'24010101',1063360859,0,'MOV','Causacion: 230247','JP889301',0,1,44212000.00,'2023-09-05','50999055'),(113,230378,1,'24010101',900729788,0,'MOV','Causacion: 230257','0',0,1,297500.00,'2023-09-07','50999055'),(113,230378,2,'1110050101',900729788,0,'PT','Pago Egreso: 230378 : 230257','',0,2,297500.00,'2023-09-07','50999055'),(111,230259,1,'51111702',830114921,0,'FAC','Causacion: 230259','',400000,1,520249.00,'2023-09-07','50999055'),(111,230259,2,'24010101',830114921,0,'FAC','Causacion: 230259','520249.00',400000,2,520249.00,'2023-09-07','50999055'),(113,230379,1,'24010101',830114921,0,'MOV','Causacion: 230259','0',0,1,520249.00,'2023-09-07','50999055'),(113,230379,2,'1110050101',830114921,0,'PT','Pago Egreso: 230379 : 230259','',0,2,520249.00,'2023-09-07','50999055'),(111,230260,1,'51111702',802007670,0,'FAC','Causacion: 230260','',400000,1,135080.00,'2023-09-07','50999055'),(111,230260,2,'24010101',802007670,0,'FAC','Causacion: 230260','135080.00',400000,2,135080.00,'2023-09-07','50999055'),(113,230380,1,'24010101',802007670,0,'MOV','Causacion: 230260','0',0,1,135080.00,'2023-09-07','50999055'),(113,230380,2,'1110050101',802007670,0,'PT','Pago Egreso: 230380 : 230260','',0,2,135080.00,'2023-09-07','50999055'),(113,230381,1,'24010101',78585505,0,'MOV','Causacion: 230253','0',0,1,6960000.00,'2023-09-08','50999055'),(113,230381,2,'1110050101',78585505,0,'PT','Pago Egreso: 230381 : 230253','',0,2,6960000.00,'2023-09-08','50999055'),(113,230382,1,'24010101',78588519,0,'MOV','Causacion: 230252','0',0,1,6960000.00,'2023-09-08','50999055'),(113,230382,2,'1110050101',78588519,0,'PT','Pago Egreso: 230382 : 230252','',0,2,6960000.00,'2023-09-08','50999055'),(113,230383,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-09-08','50999055'),(113,230383,2,'1110050101',900299637,0,'PT','Pago Egreso: 230383 : 230189','',0,2,3000000.00,'2023-09-08','50999055'),(111,230261,3,'24010101',812004917,0,'FAC','Causacion: 230261','1082602.00',400000,2,1039298.38,'2023-09-08','50999055'),(111,230261,2,'24360502',812004917,0,'FAC','Causacion: 230261','1082602.00',400000,2,43304.00,'2023-09-08','50999055'),(111,230261,1,'75020203',812004917,0,'FAC','Causacion: 230261','',400000,1,1288296.38,'2023-09-08','50999055'),(111,230261,4,'24010101',812004917,0,'FAC','Causacion: 230261','1082602.00',400000,2,205694.00,'2023-09-08','50999055'),(111,230262,1,'51118001',1063365366,0,'FAC','Causacion: 230262','',400000,1,2500000.00,'2023-09-08','50999055'),(111,230262,2,'24010101',1063365366,0,'FAC','Causacion: 230262','2500000.00',400000,2,2500000.00,'2023-09-08','50999055'),(111,230263,1,'75030101',1063358897,0,'FAC','Causacion: 230263','',400000,1,8191500.00,'2023-09-12','50999055'),(111,230263,2,'24010101',1063358897,0,'FAC','Causacion: 230263','8091500.00',400000,2,8191500.00,'2023-09-12','50999055'),(111,230264,1,'75020201',802007670,0,'FAC','Causacion: 230264','',400000,1,25406480.00,'2023-09-13','50999055'),(111,230264,2,'24905101',802007670,0,'FAC','Causacion: 230264','25406480.00',400000,2,25406480.00,'2023-09-13','50999055'),(111,230265,1,'75020201',802007670,0,'FAC','Causacion: 230265','',400000,1,115670.00,'2023-09-13','50999055'),(111,230265,2,'24905101',802007670,0,'FAC','Causacion: 230265','115670.00',400000,2,115670.00,'2023-09-13','50999055'),(111,230266,1,'75030101',901389506,0,'FAC','Causacion: 230266','',400000,1,1198000.00,'2023-09-19','50999055'),(111,230266,2,'24010101',901389506,0,'FAC','Causacion: 230266','1006722.69',400000,2,1006723.00,'2023-09-19','50999055'),(111,230266,3,'24010101',901389506,0,'FAC','Causacion: 230266','1006722.69',400000,2,191277.00,'2023-09-19','50999055'),(113,230384,1,'24010101',812002613,0,'MOV','Causacion: 230258','0',0,1,721920.00,'2023-09-19','50999055'),(113,230384,2,'1110050101',812002613,0,'PT','Pago Egreso: 230384 : 230258','',0,2,721920.00,'2023-09-19','50999055'),(113,230385,1,'24010101',1063358897,0,'MOV','Causacion: 230263','0',0,1,8191500.00,'2023-09-13','50999055'),(113,230385,2,'1110050101',1063358897,0,'PT','Pago Egreso: 230385 : 230263','',0,2,8191500.00,'2023-09-13','50999055'),(113,230386,1,'24010101',901389506,0,'MOV','Causacion: 230266','0',0,1,1006723.00,'2023-09-19','50999055'),(113,230386,2,'24010101',901389506,0,'MOV','Causacion: 230266','0',0,1,191277.00,'2023-09-19','50999055'),(113,230386,3,'1110050101',901389506,0,'PT','Pago Egreso: 230386 : 230266','',0,2,1198000.00,'2023-09-19','50999055'),(113,230387,1,'24010101',1063365366,0,'MOV','Causacion: 230262','0',0,1,2500000.00,'2023-09-19','50999055'),(113,230387,2,'1110050101',1063365366,0,'PT','Pago Egreso: 230387 : 230262','',0,2,2500000.00,'2023-09-19','50999055'),(113,230388,1,'24905501',78591009,0,'MOV','Causacion: 230251','0',0,1,3480000.00,'2023-09-19','50999055'),(113,230388,2,'1110050101',78591009,0,'PT','Pago Egreso: 230388 : 230251','',0,2,3480000.00,'2023-09-19','50999055'),(106,230178,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 DE AGOSTO 2023 Y ABONO AL DIA','',400000,1,3000000.00,'2023-08-30','78590461'),(106,230178,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE AGOSTO 2023 Y ABONO AL DIA','',0,2,3000000.00,'2023-08-30','78590461'),(106,230179,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 AGOSTO DEL 2023','',400000,1,1933000.00,'2023-08-29','78590461'),(106,230179,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 AGOSTO DEL 2023','',0,2,1933000.00,'2023-08-29','78590461'),(106,230180,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 24 AGOSTO DEL 2023','',400000,1,300400.00,'2023-08-30','78590461'),(106,230180,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 AGOSTO DEL 2023','',0,2,300400.00,'2023-08-30','78590461'),(106,230181,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 25 AGOSTO DEL 2023','',400000,1,957700.00,'2023-08-29','78590461'),(106,230181,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 AGOSTO DEL 2023','',0,2,957700.00,'2023-08-29','78590461'),(106,230182,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 25 AGOSTO DEL 2023','',400000,1,286200.00,'2023-09-01','78590461'),(106,230182,2,'11050101',0,0,'CON','CONSIGNACION DIA 28 AGOSTO DEL 2023','',0,2,286200.00,'2023-09-01','78590461'),(106,230183,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 29 AGOSTO DEL 2023','',400000,1,1118300.00,'2023-09-01','78590461'),(106,230183,2,'11050101',0,0,'CON',' CONSIGNACION DIA 29 AGOSTO DEL 2023','',0,2,1118300.00,'2023-09-01','78590461'),(106,230184,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 30 AGOSTO DEL 2023','',400000,1,1467400.00,'2023-09-01','78590461'),(106,230184,2,'11050101',0,0,'CON',' CONSIGNACION DIA 30 AGOSTO DEL 2023','',0,2,1467400.00,'2023-09-01','78590461'),(106,230201,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 04 SEPTIEMBRE 2023','',400000,1,1155500.00,'2023-09-13','78590461'),(106,230201,2,'11050101',0,0,'CON','CONSIGNACION DIA 04 SEPTIEMBRE 2023','',0,2,1155500.00,'2023-09-13','78590461'),(106,230186,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 05 SEPTIEMBRE 2023','',400000,1,2270500.00,'2023-09-13','78590461'),(106,230186,2,'11050101',0,0,'CON','CONSIGNACION DIA 05 SEPTIEMBRE 2023','',0,2,2270500.00,'2023-09-13','78590461'),(106,230187,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 06 SEPTIEMBRE 2023','',400000,1,2378200.00,'2023-09-13','78590461'),(106,230187,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 SEPTIEMBRE 2023','',0,2,2378200.00,'2023-09-13','78590461'),(106,230188,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 07 SEPTIEMBRE 2023','',400000,1,2415300.00,'2023-09-13','78590461'),(106,230188,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 SEPTIEMBRE 2023','',0,2,2415300.00,'2023-09-13','78590461'),(106,230189,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 08 SEPTIEMBRE 2023','',400000,1,1117100.00,'2023-09-13','78590461'),(106,230189,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 SEPTIEMBRE 2023','',0,2,1117100.00,'2023-09-13','78590461'),(106,230190,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',400000,1,297900.00,'2023-09-15','78590461'),(106,230190,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',0,2,297900.00,'2023-09-15','78590461'),(106,230191,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',400000,1,3000000.00,'2023-09-15','78590461'),(106,230191,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',0,2,3000000.00,'2023-09-15','78590461'),(106,230192,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',400000,1,1000300.00,'2023-09-19','78590461'),(106,230192,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',0,2,1000300.00,'2023-09-19','78590461'),(106,230193,1,'1110050101',900299637,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',400000,1,2000000.00,'2023-09-19','78590461'),(106,230194,4,'48029001',900518277,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,2,1482258.08,'2023-09-01','50999055'),(106,230194,1,'1110050101',800096772,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,1,175776338.24,'2023-09-01','50999055'),(106,230195,2,'29109005',800096772,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',0,2,193669413.76,'2023-09-01','50999055'),(106,230195,1,'1110050101',800096772,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,1,193669413.76,'2023-09-01','50999055'),(110,230015,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE SEPT','',400000,1,184228346.00,'2023-09-29','78590461'),(110,230015,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE SEPT','',400000,2,105286500.00,'2023-09-29','78590461'),(106,230197,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 SEPTIEMBRE 2023','',400000,1,2236500.00,'2023-09-15','78590461'),(106,230197,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 SEPTIEMBRE 2023','',0,2,2236500.00,'2023-09-15','78590461'),(106,230198,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 SEPTIEMBRE 2023','',400000,1,2516300.00,'2023-09-15','78590461'),(106,230198,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 SEPTIEMBRE 2023','',0,2,2516300.00,'2023-09-15','78590461'),(106,230199,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 SEPTIEMBRE 2023','',400000,1,2108800.00,'2023-09-19','78590461'),(106,230199,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 SEPTIEMBRE 2023','',0,2,2108800.00,'2023-09-19','78590461'),(112,230079,1,'1110050101',901198492,0,'PT',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,2,62970728.00,'2023-09-01','50999055'),(112,230079,2,'29109005',901198492,0,'PT',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',0,1,62970728.00,'2023-09-01','50999055'),(106,230194,3,'24360503',900518277,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,2,3515526.76,'2023-09-01','50999055'),(112,230118,2,'1110050101',802007670,0,'PT','NIC Id Factura Importe del Pago 4425876 4425876307','',400000,2,30493987.00,'2024-12-11','50999055'),(112,230081,1,'1110050101',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',400000,2,33743069.32,'2023-09-06','50999055'),(112,230081,2,'29109005',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',0,1,33743069.32,'2023-09-06','50999055'),(112,230082,1,'1110050101',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',0,2,42494297.00,'2023-09-14','50999055'),(112,230082,2,'29109005',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',0,1,42494297.00,'2023-09-14','50999055'),(113,230389,1,'24010101',1063356771,0,'MOV','Causacion: 230249','0',0,1,10655144.00,'2023-09-21','50999055'),(113,230389,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230389 : 230249','',0,2,10655144.00,'2023-09-21','50999055'),(106,230200,1,'1110050101',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',400000,1,50000000.00,'2023-09-20','50999055'),(106,230200,2,'29109005',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,2,50000000.00,'2023-09-20','50999055'),(112,230083,1,'1110050101',901523846,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',400000,2,50000000.00,'2023-09-21','50999055'),(112,230083,2,'29109005',901523846,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,50000000.00,'2023-09-21','50999055'),(111,230267,1,'75030101',900467301,0,'FAC','Causacion: 230267','',400000,1,7805994.00,'2023-09-21','50999055'),(111,230267,2,'24010101',900467301,0,'FAC','Causacion: 230267','7805994.00',400000,2,7805994.00,'2023-09-21','50999055'),(113,230390,1,'24010101',900467301,0,'MOV','Causacion: 230267','0',0,1,6805994.00,'2023-09-21','50999055'),(113,230390,2,'1110050101',900467301,0,'PT','Pago Egreso: 230390 : 230267','',0,2,6805994.00,'2023-09-21','50999055'),(113,230391,1,'24010101',900467301,0,'MOV','Causacion: 230267','0',0,1,1000000.00,'2023-09-21','50999055'),(113,230391,2,'1110050101',900467301,0,'PT','Pago Egreso: 230391 : 230267','',0,2,1000000.00,'2023-09-21','50999055'),(111,230268,1,'75020204',900309476,0,'FAC','Causacion: 230268','',400000,1,4481000.00,'2023-09-27','50999055'),(111,230268,2,'24010101',900309476,0,'FAC','Causacion: 230268','4481000.00',400000,2,4481000.00,'2023-09-27','50999055'),(111,230269,1,'51112402',78589351,0,'FAC','Causacion: 230269','',400000,1,3350000.00,'2023-09-27','50999055'),(111,230269,2,'24360601',78589351,0,'FAC','Causacion: 230269','3350000.00',400000,2,134000.00,'2023-09-27','50999055'),(111,230269,3,'24010101',78589351,0,'FAC','Causacion: 230269','3350000.00',400000,2,3216000.00,'2023-09-27','50999055'),(111,230270,1,'51112001',1020419214,0,'FAC','Causacion: 230270','',400000,1,1950000.00,'2023-09-27','50999055'),(111,230270,2,'24010101',1020419214,0,'FAC','Causacion: 230270','1950000.00',400000,2,1950000.00,'2023-09-27','50999055'),(111,230271,1,'75030101',6589801,0,'FAC','Causacion: 230271','',400000,1,1500000.00,'2023-09-27','50999055'),(111,230271,2,'24010101',6589801,0,'FAC','Causacion: 230271','1500000.00',400000,2,1500000.00,'2023-09-27','50999055'),(111,230272,1,'51111402',78591102,0,'FAC','Causacion: 230272','',400000,1,2451000.00,'2023-09-28','50999055'),(111,230272,2,'24360802',78591102,0,'FAC','Causacion: 230272','2451000.00',400000,2,85785.00,'2023-09-28','50999055'),(111,230272,3,'24010101',78591102,0,'FAC','Causacion: 230272','2451000.00',400000,2,2365215.00,'2023-09-28','50999055'),(111,230273,1,'75020201',1063356771,0,'FAC','Causacion: 230273','',400000,1,31383142.00,'2023-09-28','50999055'),(111,230273,2,'24010101',1063356771,0,'FAC','Causacion: 230273','31383142.00',400000,2,31383142.00,'2023-09-28','50999055'),(111,230274,1,'75030101',1063356771,0,'FAC','Causacion: 230274','',400000,1,11029164.00,'2023-09-28','50999055'),(111,230274,2,'24360802',1063356771,0,'FAC','Causacion: 230274','11029164.00',400000,2,386021.00,'2023-09-28','50999055'),(111,230274,3,'24010101',1063356771,0,'FAC','Causacion: 230274','11029164.00',400000,2,10643143.00,'2023-09-28','50999055'),(112,230084,1,'1110050101',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,1,470000000.00,'2023-09-25','50999055'),(112,230084,2,'29109005',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,2,470000000.00,'2023-09-25','50999055'),(112,230085,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','jp889310',400000,2,200000000.00,'2023-09-26','50999055'),(112,230085,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,200000000.00,'2023-09-26','50999055'),(111,230275,1,'51118001',901523846,0,'FAC','Causacion: 230275','',400000,1,34000000.00,'2023-09-29','50999055'),(111,230275,2,'24010101',901523846,0,'FAC','Causacion: 230275','34000000.00',400000,2,34000000.00,'2023-09-29','50999055'),(111,230276,1,'51118001',900301855,0,'FAC','Causacion: 230276','',400000,1,1280726.00,'2023-09-29','50999055'),(111,230276,2,'24360305',900301855,0,'FAC','Causacion: 230276','1280726.00',400000,2,44825.00,'2023-09-29','50999055'),(111,230276,3,'24010101',900301855,0,'FAC','Causacion: 230276','1280726.00',400000,2,1235901.00,'2023-09-29','50999055'),(111,230277,1,'75030101',92032247,0,'FAC','Causacion: 230277','',400000,1,4729600.00,'2023-09-29','50999055'),(111,230277,2,'24010101',92032247,0,'FAC','Causacion: 230277','4729600.00',400000,2,4729600.00,'2023-09-29','50999055'),(111,230278,1,'75030101',92032247,0,'FAC','Causacion: 230278','',400000,1,2028000.00,'2023-10-02','50999055'),(111,230278,2,'24010101',92032247,0,'FAC','Causacion: 230278','2028000.00',400000,2,2028000.00,'2023-10-02','50999055'),(111,230279,1,'51118001',78585936,0,'FAC','Causacion: 230279','',400000,1,1115000.00,'2023-10-02','50999055'),(111,230279,2,'24360501',78585936,0,'FAC','Causacion: 230279','1115000.00',400000,2,66900.00,'2023-10-02','50999055'),(111,230279,3,'24010101',78585936,0,'FAC','Causacion: 230279','1115000.00',400000,2,1048100.00,'2023-10-02','50999055'),(140,230008,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE AGOSTO 2023','',0,2,933000.00,'2023-09-14','asexis'),(140,230008,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','8',0,1,44825.00,'2023-09-14','asexis'),(140,230008,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','8',0,1,117000.00,'2023-09-14','asexis'),(140,230008,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','8',0,1,12365.00,'2023-09-14','asexis'),(140,230008,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','8',0,1,134000.00,'2023-09-14','asexis'),(140,230008,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','8',0,1,89075.00,'2023-09-14','asexis'),(140,230008,7,'24360801',50900987,0,'RC','Pago Directo por cuenta','8',0,1,78750.00,'2023-09-14','asexis'),(140,230008,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','8',0,1,64750.00,'2023-09-14','asexis'),(140,230008,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','8',0,1,386456.00,'2023-09-14','asexis'),(140,230008,10,'51201701',800197268,0,'RC','PG RETEFUENTE MES DE AGOSTO 2023','',0,1,5779.00,'2023-09-14','asexis'),(111,230280,1,'51112401',30571434,0,'FAC','Causacion: 230280','',400000,1,2545000.00,'2023-10-02','50999055'),(111,230280,2,'24360701',30571434,0,'FAC','Causacion: 230280','2545000.00',400000,2,89075.00,'2023-10-02','50999055'),(111,230280,3,'24010101',30571434,0,'FAC','Causacion: 230280','2545000.00',400000,2,2455925.00,'2023-10-02','50999055'),(112,230086,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889309',400000,2,200000000.00,'2023-09-28','50999055'),(112,230086,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889309',0,1,200000000.00,'2023-09-28','50999055'),(113,230392,1,'24010101',6589801,0,'MOV','Causacion: 230271','0',0,1,1500000.00,'2023-09-28','50999055'),(113,230392,2,'1110050101',6589801,0,'PT','Pago Egreso: 230392 : 230271','',0,2,1500000.00,'2023-09-28','50999055'),(112,230087,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889311',400000,2,70000000.00,'2023-09-29','50999055'),(112,230087,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889311',0,1,70000000.00,'2023-09-29','50999055'),(113,230393,1,'24010101',78589351,0,'MOV','Causacion: 230269','0',0,1,3216000.00,'2023-09-29','50999055'),(113,230393,2,'1110050101',78589351,0,'PT','Pago Egreso: 230393 : 230269','',0,2,3216000.00,'2023-09-29','50999055'),(113,230394,1,'24010101',78591102,0,'MOV','Causacion: 230272','0',0,1,2365215.00,'2023-09-29','50999055'),(113,230394,2,'1110050101',78591102,0,'PT','Pago Egreso: 230394 : 230272','',0,2,2365215.00,'2023-09-29','50999055'),(113,230395,1,'24010101',1020419214,0,'MOV','Causacion: 230270','0',0,1,1950000.00,'2023-09-29','50999055'),(113,230395,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230395 : 230270','',0,2,1950000.00,'2023-09-29','50999055'),(113,230396,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-09-29','50999055'),(113,230396,2,'1110050101',900299637,0,'PT','Pago Egreso: 230396 : 230189','',0,2,3000000.00,'2023-09-29','50999055'),(113,230397,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,1581000.00,'2023-10-02','50999055'),(113,230397,2,'1110050101',785907801,0,'PT','Pago Egreso: 230397 : 230205','',0,2,1581000.00,'2023-10-02','50999055'),(113,230338,1,'24010101',1063361022,0,'MOV','Causacion: 230135','MG475499',0,1,30000000.00,'2023-09-01','50999055'),(113,230338,2,'1110050101',1063361022,0,'PT','Pago Egreso: 230338 : 230135','',0,2,30000000.00,'2023-09-01','50999055'),(113,230398,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-10-02','50999055'),(113,230398,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230398 : 230210','',0,2,1630000.00,'2023-10-02','50999055'),(113,230399,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-10-02','50999055'),(113,230399,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230399 : 230084','',0,2,1750000.00,'2023-10-02','50999055'),(113,230400,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-10-02','50999055'),(113,230400,2,'1110050101',39286263,0,'PT','Pago Egreso: 230400 : 230209','',0,2,1815000.00,'2023-10-02','50999055'),(113,230401,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-10-02','50999055'),(113,230401,2,'1110050101',25995740,0,'PT','Pago Egreso: 230401 : 230206','',0,2,1700000.00,'2023-10-02','50999055'),(113,230402,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-10-02','50999055'),(113,230402,2,'1110050101',50999055,0,'PT','Pago Egreso: 230402 : 230199','',0,2,2100000.00,'2023-10-02','50999055'),(113,230403,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-10-02','50999055'),(113,230403,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230403 : 230208','',0,2,2635000.00,'2023-10-02','50999055'),(113,230404,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-10-02','50999055'),(113,230404,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230404 : 230211','',0,2,1687000.00,'2023-10-02','50999055'),(113,230405,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-10-02','50999055'),(113,230405,2,'1110050101',78589504,0,'PT','Pago Egreso: 230405 : 230197','',0,2,1371000.00,'2023-10-02','50999055'),(113,230406,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-10-02','50999055'),(113,230406,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230406 : 230200','',0,2,1720000.00,'2023-10-02','50999055'),(113,230407,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-10-02','50999055'),(113,230407,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230407 : 230207','',0,2,2635000.00,'2023-10-02','50999055'),(113,230408,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-10-02','50999055'),(113,230408,2,'1110050101',25996553,0,'PT','Pago Egreso: 230408 : 230202','',0,2,1815000.00,'2023-10-02','50999055'),(113,230409,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,130000.00,'2023-10-02','50999055'),(113,230409,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230409 : 230109','',0,2,130000.00,'2023-10-02','50999055'),(111,230281,1,'51118001',1193512050,0,'FAC','Causacion: 230281','',400000,1,720000.00,'2023-10-02','50999055'),(111,230281,2,'24010101',1193512050,0,'FAC','Causacion: 230281','720000.00',400000,2,720000.00,'2023-10-02','50999055'),(113,230410,1,'24010101',1193512050,0,'MOV','Causacion: 230281','0',0,1,720000.00,'2023-10-02','50999055'),(113,230410,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230410 : 230281','',0,2,720000.00,'2023-10-02','50999055'),(113,230411,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-10-02','50999055'),(113,230411,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230411 : 230204','',0,2,1520000.00,'2023-10-02','50999055'),(113,230412,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-10-02','50999055'),(113,230412,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230412 : 230212','',0,2,1520000.00,'2023-10-02','50999055'),(113,230413,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-10-02','50999055'),(113,230413,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230413 : 230245','',0,2,600000.00,'2023-10-02','50999055'),(113,230414,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-10-02','50999055'),(113,230414,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230414 : 230203','',0,2,1534000.00,'2023-10-02','50999055'),(113,230415,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-10-02','50999055'),(113,230415,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230415 : 230201','',0,2,2635000.00,'2023-10-02','50999055'),(112,230088,1,'1110050101',1063358168,0,'PT','PAGO AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CO','',400000,2,3000000.00,'2023-10-02','50999055'),(112,230088,2,'24010101',1063358168,0,'PT','PAGO AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CO','',400000,1,3000000.00,'2023-10-02','50999055'),(113,230416,1,'24010101',785907801,0,'MOV','Causacion: 230205','JP889316',0,1,1054000.00,'2023-10-03','50999055'),(113,230416,2,'1110050101',785907801,0,'PT','Pago Egreso: 230416 : 230205','',0,2,1054000.00,'2023-10-03','50999055'),(113,230417,1,'24010101',1063356771,0,'MOV','Causacion: 230248','0',0,1,32257336.00,'2023-10-03','50999055'),(113,230417,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230417 : 230248','',0,2,32257336.00,'2023-10-03','50999055'),(113,230418,1,'24010101',1063356771,0,'MOV','Causacion: 230273','0',0,1,31383142.00,'2023-10-03','50999055'),(113,230418,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230418 : 230273','',0,2,31383142.00,'2023-10-03','50999055'),(113,230419,1,'24010101',78585936,0,'MOV','Causacion: 230279','0',0,1,1048100.00,'2023-10-04','50999055'),(113,230419,2,'1110050101',78585936,0,'PT','Pago Egreso: 230419 : 230279','',0,2,1048100.00,'2023-10-04','50999055'),(113,230420,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-10-04','50999055'),(113,230420,2,'1110050101',78589552,0,'PT','Pago Egreso: 230420 : 230198','',0,2,1534000.00,'2023-10-04','50999055'),(113,230421,1,'24010101',92032247,0,'MOV','Causacion: 230277','0',0,1,4729600.00,'2023-10-04','50999055'),(113,230421,2,'1110050101',92032247,0,'PT','Pago Egreso: 230421 : 230277','',0,2,4729600.00,'2023-10-04','50999055'),(113,230422,1,'24010101',92032247,0,'MOV','Causacion: 230278','0',0,1,2028000.00,'2023-10-04','50999055'),(113,230422,2,'1110050101',92032247,0,'PT','Pago Egreso: 230422 : 230278','',0,2,2028000.00,'2023-10-04','50999055'),(111,230282,1,'51114901',24652493,0,'FAC','Causacion: 230282','',400000,1,1596000.00,'2023-10-05','50999055'),(111,230282,2,'24010101',24652493,0,'FAC','Causacion: 230282','1596000.00',400000,2,1596000.00,'2023-10-05','50999055'),(113,230423,1,'24010101',24652493,0,'MOV','Causacion: 230282','0',0,1,1596000.00,'2023-10-05','50999055'),(113,230423,2,'1110050101',24652493,0,'PT','Pago Egreso: 230423 : 230282','',0,2,1596000.00,'2023-10-05','50999055'),(113,230424,1,'24010101',900309476,0,'MOV','Causacion: 230268','0',0,1,4481000.00,'2023-10-05','50999055'),(113,230424,2,'1110050101',900309476,0,'PT','Pago Egreso: 230424 : 230268','',0,2,4481000.00,'2023-10-05','50999055'),(113,230425,1,'24010101',30571434,0,'MOV','Causacion: 230280','0',0,1,2455925.00,'2023-10-05','50999055'),(113,230425,2,'1110050101',30571434,0,'PT','Pago Egreso: 230425 : 230280','',0,2,2455925.00,'2023-10-05','50999055'),(113,230426,1,'24010101',30571434,0,'MOV','Causacion: 230256','0',0,1,20000.00,'2023-10-05','50999055'),(113,230426,2,'1110050101',30571434,0,'PT','Pago Egreso: 230426 : 230256','',0,2,20000.00,'2023-10-05','50999055'),(112,230089,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 20','',400000,2,18317200.00,'2023-09-05','78590461'),(112,230089,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,509400.00,'2023-09-05','78590461'),(112,230089,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,638400.00,'2023-09-05','78590461'),(112,230089,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,5920400.00,'2023-09-05','78590461'),(112,230089,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,743900.00,'2023-09-05','78590461'),(112,230089,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,2636600.00,'2023-09-05','78590461'),(112,230089,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,2100800.00,'2023-09-05','78590461'),(112,230089,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,391200.00,'2023-09-05','78590461'),(112,230089,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,1880000.00,'2023-09-05','78590461'),(112,230089,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,1145500.00,'2023-09-05','78590461'),(112,230089,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,940400.00,'2023-09-05','78590461'),(112,230089,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,1410600.00,'2023-09-05','78590461'),(112,230090,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,2,226900.00,'2023-09-13','78590461'),(112,230090,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,226900.00,'2023-09-13','78590461'),(113,230427,2,'1110050101',900040422,0,'PT','Pago Egreso: 230427 : 230255','',0,2,35000000.00,'2023-10-06','50999055'),(113,230427,1,'24010101',900040422,0,'MOV','Causacion: 230255','JP889317',0,1,35000000.00,'2023-10-06','50999055'),(111,230283,1,'51089002',812002613,0,'FAC','Causacion: 230283','',400000,1,266000.00,'2023-10-06','50999055'),(111,230283,2,'24360502',812002613,0,'FAC','Causacion: 230283','266000.00',400000,2,10640.00,'2023-10-06','50999055'),(111,230283,3,'24010101',812002613,0,'FAC','Causacion: 230283','266000.00',400000,2,255360.00,'2023-10-06','50999055'),(111,230284,1,'75030101',901389506,0,'FAC','Causacion: 230284','',400000,1,950000.00,'2023-10-09','50999055'),(111,230284,2,'24010101',901389506,0,'FAC','Causacion: 230284','950000.00',400000,2,950000.00,'2023-10-09','50999055'),(113,230428,1,'24010101',901389506,0,'MOV','Causacion: 230284','0',0,1,950000.00,'2023-10-09','50999055'),(113,230428,2,'1110050101',901389506,0,'PT','Pago Egreso: 230428 : 230284','',0,2,950000.00,'2023-10-09','50999055'),(111,230285,1,'51111702',900729788,0,'FAC','Causacion: 230285','',400000,1,297500.00,'2023-10-09','50999055'),(111,230285,2,'24010101',900729788,0,'FAC','Causacion: 230285','297500.00',400000,2,297500.00,'2023-10-09','50999055'),(113,230429,1,'24010101',900729788,0,'MOV','Causacion: 230285','0',0,1,297500.00,'2023-10-11','50999055'),(113,230429,2,'1110050101',900729788,0,'PT','Pago Egreso: 230429 : 230285','',0,2,297500.00,'2023-10-11','50999055'),(111,230286,1,'51111702',802007670,0,'FAC','Causacion: 230286','',400000,1,145860.00,'2023-10-11','50999055'),(111,230286,2,'24010101',802007670,0,'FAC','Causacion: 230286','145860.00',400000,2,145860.00,'2023-10-11','50999055'),(113,230430,1,'24010101',802007670,0,'MOV','Causacion: 230286','0',0,1,145860.00,'2023-10-11','50999055'),(113,230430,2,'1110050101',802007670,0,'PT','Pago Egreso: 230430 : 230286','',0,2,145860.00,'2023-10-11','50999055'),(105,230006,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO 2023','',400000,2,503074.40,'2023-08-31','78590461'),(105,230006,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO 2023','',400000,1,503074.40,'2023-08-31','78590461'),(111,230287,1,'75020201',802007670,0,'FAC','Causacion: 230287','',400000,1,124290.00,'2023-10-11','50999055'),(111,230287,2,'24905101',802007670,0,'FAC','Causacion: 230287','124290.00',400000,2,124290.00,'2023-10-11','50999055'),(113,230431,1,'24905101',802007670,0,'MOV','Causacion: 230265','0',0,1,115670.00,'2023-10-11','50999055'),(113,230431,2,'1110050101',802007670,0,'PT','Pago Egreso: 230431 : 230265','',0,2,115670.00,'2023-10-11','50999055'),(113,230432,1,'24905101',802007670,0,'MOV','Causacion: 230287','0',0,1,124290.00,'2023-10-11','50999055'),(113,230432,2,'1110050101',802007670,0,'PT','Pago Egreso: 230432 : 230287','',0,2,124290.00,'2023-10-11','50999055'),(111,230288,1,'75020201',802007670,0,'FAC','Causacion: 230288','',400000,1,25712660.00,'2023-10-11','50999055'),(111,230288,2,'24905101',802007670,0,'FAC','Causacion: 230288','25712660.00',400000,2,25712660.00,'2023-10-11','50999055'),(111,230289,1,'51118001',78589492,0,'FAC','Causacion: 230289','',400000,1,1000000.00,'2023-10-11','50999055'),(111,230289,2,'24010101',78589492,0,'FAC','Causacion: 230289','1000000.00',400000,2,1000000.00,'2023-10-11','50999055'),(113,230433,1,'24010101',78589492,0,'MOV','Causacion: 230289','0',0,1,1000000.00,'2023-10-11','50999055'),(113,230433,2,'1110050101',78589492,0,'PT','Pago Egreso: 230433 : 230289','',0,2,1000000.00,'2023-10-11','50999055'),(111,230290,1,'51111702',830114921,0,'FAC','Causacion: 230290','',329985,1,542000.00,'2023-10-11','50999055'),(111,230290,2,'24010101',830114921,0,'FAC','Causacion: 230290','542000.00',329985,2,542000.00,'2023-10-11','50999055'),(113,230434,1,'24010101',830114921,0,'MOV','Causacion: 230290','0',0,1,542000.00,'2023-10-11','50999055'),(113,230434,2,'1110050101',830114921,0,'PT','Pago Egreso: 230434 : 230290','',0,2,542000.00,'2023-10-11','50999055'),(112,230091,1,'1110050101',1063358168,0,'PT','PAGO TOTAL DE AUDITORIA CONTABLE Y FINANCIERA EN L','',400000,2,300000.00,'2023-10-11','50999055'),(112,230091,2,'24010101',1063358168,0,'PT','PAGO TOTAL DE AUDITORIA CONTABLE Y FINANCIERA EN L','',400000,1,300000.00,'2023-10-11','50999055'),(105,230017,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2023','',400000,2,1129310.20,'2023-09-30','78590461'),(105,230017,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2023','',400000,1,1129310.20,'2023-09-30','78590461'),(106,230202,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 18 SEPTIEMBRE 2023','',400000,1,1000000.00,'2023-09-29','78590461'),(106,230202,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 SEPTIEMBRE 2023','',0,2,1000000.00,'2023-09-29','78590461'),(140,230009,10,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE SEPT 2023','',0,2,4329000.00,'2023-10-18','asexis'),(140,230009,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-10-18','asexis'),(140,230009,3,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,30080.00,'2023-10-18','asexis'),(140,230009,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','0',0,1,43304.00,'2023-10-18','asexis'),(140,230009,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2023-10-18','asexis'),(140,230009,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-10-18','asexis'),(140,230009,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,85785.00,'2023-10-18','asexis'),(140,230009,8,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,386021.00,'2023-10-18','asexis'),(140,230009,9,'24360503',900518277,0,'RC','Pago Directo Por Cuenta','',0,1,3515526.76,'2023-10-18','asexis'),(106,230203,1,'1110050101',800096772,0,'CON','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',400000,1,97450000.00,'2023-10-10','50999055'),(106,230203,2,'29109005',800096772,0,'CON','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',0,2,97450000.00,'2023-10-10','50999055'),(112,230092,1,'1110050101',901523846,0,'PT','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',400000,2,90000000.00,'2023-10-11','50999055'),(112,230092,2,'29109005',901523846,0,'PT','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',0,1,90000000.00,'2023-10-11','50999055'),(113,230435,3,'1110050101',812004917,0,'PT','Pago Egreso: 230435 : 230224','',0,2,355487.80,'2023-10-12','50999055'),(113,230435,2,'24010101',812004917,0,'MOV','Causacion: 230224','0',0,1,58733.00,'2023-10-12','50999055'),(113,230435,1,'24010101',812004917,0,'MOV','Causacion: 230224','0',0,1,296754.80,'2023-10-12','50999055'),(113,230436,3,'1110050101',812004917,0,'PT','Pago Egreso: 230436 : 230261','',0,2,1244992.00,'2023-10-12','50999055'),(113,230436,2,'24010101',812004917,0,'MOV','Causacion: 230261','0',0,1,205694.00,'2023-10-12','50999055'),(113,230436,1,'24010101',812004917,0,'MOV','Causacion: 230261','0',0,1,1039298.00,'2023-10-12','50999055'),(113,230437,1,'24010101',812002613,0,'MOV','Causacion: 230283','0',0,1,255360.00,'2023-10-12','50999055'),(113,230437,2,'1110050101',812002613,0,'PT','Pago Egreso: 230437 : 230283','',0,2,255360.00,'2023-10-12','50999055'),(113,230438,1,'24010101',900301855,0,'MOV','Causacion: 230276','0',0,1,1235901.00,'2023-10-12','50999055'),(113,230438,2,'1110050101',900301855,0,'PT','Pago Egreso: 230438 : 230276','',0,2,1235901.00,'2023-10-12','50999055'),(106,230204,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 18 SEPTIEMBRE 2023','',400000,1,1099200.00,'2023-09-29','78590461'),(106,230204,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 SEPTIEMBRE 2023','',0,2,1099200.00,'2023-09-29','78590461'),(111,230291,1,'75030101',78589800,0,'FAC','Causacion: 230291','',400000,1,878000.00,'2023-10-12','50999055'),(111,230291,2,'24010101',78589800,0,'FAC','Causacion: 230291','878000.00',400000,2,878000.00,'2023-10-12','50999055'),(106,230205,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 19 SEPTIEMBRE 2023','',400000,1,2278400.00,'2023-09-29','78590461'),(106,230205,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 SEPTIEMBRE 2023','',0,2,2278400.00,'2023-09-29','78590461'),(106,230206,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 20 SEPTIEMBRE 2023','',400000,1,2186500.00,'2023-09-29','78590461'),(106,230206,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 SEPTIEMBRE 2023','',0,2,2186500.00,'2023-09-29','78590461'),(106,230207,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 SEPTIEMBRE 2023','',400000,1,1507800.00,'2023-09-29','78590461'),(106,230207,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 SEPTIEMBRE 2023','',0,2,1507800.00,'2023-09-29','78590461'),(106,230208,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 SEPTIEMBRE 2023','',400000,1,1579300.00,'2023-09-29','78590461'),(106,230208,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 SEPTIEMBRE 2023','',0,2,1579300.00,'2023-09-29','78590461'),(106,230209,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 25 SEPTIEMBRE 2023','',400000,1,1527600.00,'2023-10-04','78590461'),(106,230209,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 SEPTIEMBRE 2023','',0,2,1527600.00,'2023-10-04','78590461'),(113,230439,1,'24010101',78589800,0,'MOV','Causacion: 230291','0',0,1,878000.00,'2023-10-12','50999055'),(113,230439,2,'1110050101',78589800,0,'PT','Pago Egreso: 230439 : 230291','',0,2,878000.00,'2023-10-12','50999055'),(106,230210,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 26 SEPTIEMBRE 2023','',400000,1,804900.00,'2023-10-04','78590461'),(106,230210,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 SEPTIEMBRE 2023','',0,2,804900.00,'2023-10-04','78590461'),(106,230211,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 27 SEPTIEMBRE 2023','',400000,1,1842400.00,'2023-10-04','78590461'),(106,230211,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 SEPTIEMBRE 2023','',0,2,1842400.00,'2023-10-04','78590461'),(106,230212,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 02 OCTUMBRE 2023','',400000,1,1472000.00,'2023-10-05','78590461'),(106,230212,2,'11050101',0,0,'CON','CONSIGNACION DIA 02 OCTUMBRE 2023','',0,2,1472000.00,'2023-10-05','78590461'),(106,230213,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 03 OCTUMBRE 2023','',400000,1,2816400.00,'2023-10-05','78590461'),(106,230213,2,'11050101',0,0,'CON','CONSIGNACION DIA 03 OCTUMBRE 2023','',0,2,2816400.00,'2023-10-05','78590461'),(113,230440,1,'24010101',1063356771,0,'MOV','Causacion: 230274','0',0,1,5000000.00,'2023-10-13','50999055'),(113,230440,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230440 : 230274','',0,2,5000000.00,'2023-10-13','50999055'),(113,230441,1,'24010101',1063356771,0,'MOV','Causacion: 230274','0',0,1,5643143.00,'2023-10-13','50999055'),(113,230441,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230441 : 230274','',0,2,5643143.00,'2023-10-13','50999055'),(140,230009,11,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE SEPT 2023','',0,1,383.24,'2023-10-18','asexis'),(106,230214,1,'1110050101',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,1,105000000.00,'2023-10-12','50999055'),(106,230214,2,'29109005',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,2,105000000.00,'2023-10-12','50999055'),(106,230215,1,'1110050101',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,1,324000000.00,'2023-10-12','50999055'),(106,230215,2,'29109005',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,2,324000000.00,'2023-10-12','50999055'),(111,230292,1,'51118001',901668373,0,'FAC','Causacion: 230292','',400000,1,4039999.00,'2023-10-13','50999055'),(111,230292,2,'24010101',901668373,0,'FAC','Causacion: 230292','4039999.00',400000,2,4039999.00,'2023-10-13','50999055'),(111,230293,2,'24010101',901374997,0,'FAC','Causacion: 230293','60000000.00',329985,2,60000000.00,'2023-10-13','50999055'),(111,230293,1,'75020701',901374997,0,'FAC','Causacion: 230293','',329985,1,60000000.00,'2023-10-13','50999055'),(111,230294,2,'24010101',1102881228,0,'FAC','Causacion: 230294','30000000.00',400000,2,30000000.00,'2023-10-13','50999055'),(111,230294,1,'75030701',1102881228,0,'FAC','Causacion: 230294','',0,1,30000000.00,'2023-10-13','50999055'),(112,230093,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,100000000.00,'2023-10-13','50999055'),(112,230093,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,100000000.00,'2023-10-13','50999055'),(106,230216,1,'1110050101',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',400000,1,160550229.00,'2023-10-13','50999055'),(106,230216,2,'29109005',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',0,2,160550229.00,'2023-10-13','50999055'),(106,230217,1,'1110050101',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',400000,1,126434345.20,'2023-10-13','50999055'),(106,230217,2,'29109005',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',0,2,126434345.20,'2023-10-13','50999055'),(112,230094,1,'1110050101',900014609,0,'PT','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',400000,2,270000000.00,'2023-10-13','50999055'),(112,230094,2,'29109005',900014609,0,'PT','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','jp889321',0,1,270000000.00,'2023-10-13','50999055'),(112,230095,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,100000000.00,'2023-10-17','50999055'),(112,230095,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,100000000.00,'2023-10-17','50999055'),(112,230096,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,200000000.00,'2023-10-17','50999055'),(112,230096,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,200000000.00,'2023-10-17','50999055'),(111,230295,1,'51115501',78587371,0,'FAC','Causacion: 230295','',400000,1,1150000.00,'2023-10-11','50999055'),(111,230295,2,'24010101',78587371,0,'FAC','Causacion: 230295','1150000.00',400000,2,1150000.00,'2023-10-11','50999055'),(113,230442,1,'24010101',78587371,0,'MOV','Causacion: 230295','0',0,1,1150000.00,'2023-10-11','50999055'),(113,230442,2,'1110050101',78587371,0,'PT','Pago Egreso: 230442 : 230295','',0,2,1150000.00,'2023-10-11','50999055'),(113,230443,1,'24010101',900040422,0,'MOV','Causacion: 230255','JP889323',0,1,27000000.00,'2023-10-20','50999055'),(113,230443,2,'1110050101',900040422,0,'PT','Pago Egreso: 230443 : 230255','',0,2,27000000.00,'2023-10-20','50999055'),(113,230444,1,'24010101',900040422,0,'MOV','Causacion: 230255','0',0,1,3000000.00,'2023-10-20','50999055'),(113,230444,2,'1110050101',900040422,0,'PT','Pago Egreso: 230444 : 230255','',0,2,3000000.00,'2023-10-20','50999055'),(113,230445,1,'24010101',1003406350,0,'MOV','Causacion: 230246','JP889324',0,1,23400000.00,'2023-10-20','50999055'),(113,230445,2,'1110050101',1003406350,0,'PT','Pago Egreso: 230445 : 230246','',0,2,23400000.00,'2023-10-20','50999055'),(113,230446,1,'24010101',901668373,0,'MOV','Causacion: 230292','0',0,1,4039999.00,'2023-10-23','50999055'),(113,230446,2,'1110050101',901668373,0,'PT','Pago Egreso: 230446 : 230292','',0,2,4039999.00,'2023-10-23','50999055'),(111,230296,1,'75020103',0,0,'FAC','Causacion: 230296','',400000,1,800000.00,'2023-10-20','50999055'),(111,230296,2,'24010101',901668373,0,'FAC','Causacion: 230296','800000.00',400000,2,800000.00,'2023-10-20','50999055'),(113,230447,1,'24010101',901668373,0,'MOV','Causacion: 230296','0',0,1,800000.00,'2023-10-23','50999055'),(113,230447,2,'1110050101',901668373,0,'PT','Pago Egreso: 230447 : 230296','',0,2,800000.00,'2023-10-23','50999055'),(111,230297,1,'51114901',25995931,0,'FAC','Causacion: 230297','',400000,1,2752500.00,'2023-10-23','50999055'),(111,230297,2,'24010101',25995931,0,'FAC','Causacion: 230297','2752500.00',400000,2,2752500.00,'2023-10-23','50999055'),(113,230448,1,'24010101',25995931,0,'MOV','Causacion: 230297','0',0,1,1212500.00,'2023-10-24','50999055'),(113,230448,2,'1110050101',25995931,0,'PT','Pago Egreso: 230448 : 230297','',0,2,1212500.00,'2023-10-24','50999055'),(113,230449,1,'24010101',25995931,0,'MOV','Causacion: 230297','0',0,1,1540000.00,'2023-10-24','50999055'),(113,230449,2,'1110050101',25995931,0,'PT','Pago Egreso: 230449 : 230297','',0,2,1540000.00,'2023-10-24','50999055'),(111,230298,1,'75030101',901389506,0,'FAC','Causacion: 230298','',400000,1,741500.00,'2023-10-24','50999055'),(111,230298,2,'24010101',901389506,0,'FAC','Causacion: 230298','741500.00',400000,2,741500.00,'2023-10-24','50999055'),(113,230450,1,'24010101',901389506,0,'MOV','Causacion: 230298','0',0,1,741500.00,'2023-10-24','50999055'),(113,230450,2,'1110050101',901389506,0,'PT','Pago Egreso: 230450 : 230298','',0,2,741500.00,'2023-10-24','50999055'),(113,230451,1,'24010101',901523846,0,'MOV','Causacion: 230108','0',0,1,6000000.00,'2023-10-24','50999055'),(113,230451,2,'1110050101',901523846,0,'PT','Pago Egreso: 230451 : 230108','',0,2,6000000.00,'2023-10-24','50999055'),(113,230452,2,'1110050101',901523846,0,'PT','Pago Egreso: 230452 : 230108','',0,2,6000000.00,'2023-10-24','50999055'),(113,230452,1,'24010101',901523846,0,'MOV','Causacion: 230108','0',0,1,6000000.00,'2023-10-24','50999055'),(113,230453,1,'24010101',9014400471,0,'MOV','Causacion: 230254','0',0,1,10000000.00,'2023-10-24','50999055'),(113,230453,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230453 : 230254','',0,2,10000000.00,'2023-10-24','50999055'),(111,230299,1,'75030101',1063358897,0,'FAC','Causacion: 230299','',400000,1,4837500.00,'2023-10-24','50999055'),(111,230299,2,'24010101',1063358897,0,'FAC','Causacion: 230299','4837500.00',400000,2,4837500.00,'2023-10-24','50999055'),(113,230454,1,'24010101',1063358897,0,'MOV','Causacion: 230299','0',0,1,4837500.00,'2023-10-25','50999055'),(113,230454,2,'1110050101',1063358897,0,'PT','Pago Egreso: 230454 : 230299','',0,2,4837500.00,'2023-10-25','50999055'),(113,230455,1,'24010101',9014400471,0,'MOV','Causacion: 230254','0',0,1,6500000.00,'2023-10-26','50999055'),(113,230455,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230455 : 230254','',0,2,6500000.00,'2023-10-26','50999055'),(111,230300,2,'24360802',78591102,0,'FAC','Causacion: 230300','2156000.00',400000,2,75460.00,'2023-10-27','50999055'),(111,230300,1,'51111402',78591102,0,'FAC','Causacion: 230300','',400000,1,2156000.00,'2023-10-27','50999055'),(111,230300,3,'24010101',78591102,0,'FAC','Causacion: 230300','2156000.00',400000,2,2080540.00,'2023-10-27','50999055'),(111,230301,1,'51112001',1020419214,0,'FAC','Causacion: 230301','',400000,1,1980000.00,'2023-10-27','50999055'),(111,230301,2,'24010101',1020419214,0,'FAC','Causacion: 230301','1980000.00',400000,2,1980000.00,'2023-10-27','50999055'),(111,230302,1,'51112402',78589351,0,'FAC','Causacion: 230302','',400000,1,3330000.00,'2023-10-27','50999055'),(111,230302,2,'24360601',78589351,0,'FAC','Causacion: 230302','3330000.00',400000,2,133200.00,'2023-10-27','50999055'),(111,230302,3,'24010101',78589351,0,'FAC','Causacion: 230302','3330000.00',400000,2,3196800.00,'2023-10-27','50999055'),(111,230303,1,'51111702',900729788,0,'FAC','Causacion: 230303','',400000,1,297500.00,'2023-10-27','50999055'),(111,230303,2,'24010101',900729788,0,'FAC','Causacion: 230303','297500.00',400000,2,297500.00,'2023-10-27','50999055'),(111,230304,2,'24010101',92032247,0,'FAC','Causacion: 230304','3278800.00',400000,2,3278800.00,'2023-10-30','50999055'),(111,230304,1,'75030101',92032247,0,'FAC','Causacion: 230304','',400000,1,3278800.00,'2023-10-30','50999055'),(111,230305,1,'51114901',24652493,0,'FAC','Causacion: 230305','',400000,1,1226000.00,'2023-10-30','50999055'),(111,230305,2,'24010101',24652493,0,'FAC','Causacion: 230305','1226000.00',400000,2,1226000.00,'2023-10-30','50999055'),(111,230306,1,'51114901',901411098,0,'FAC','Causacion: 230306','',400000,1,1825700.00,'2023-10-30','50999055'),(111,230306,2,'24010101',901411098,0,'FAC','Causacion: 230306','1825700.00',400000,2,1825700.00,'2023-10-30','50999055'),(113,230456,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-10-27','50999055'),(113,230456,2,'1110050101',78589552,0,'PT','Pago Egreso: 230456 : 230198','',0,2,1534000.00,'2023-10-27','50999055'),(113,230457,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,1943000.00,'2023-10-27','50999055'),(113,230457,2,'1110050101',785907801,0,'PT','Pago Egreso: 230457 : 230205','',0,2,1943000.00,'2023-10-27','50999055'),(113,230458,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-10-30','50999055'),(113,230458,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230458 : 230201','',0,2,2635000.00,'2023-10-30','50999055'),(113,230459,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-10-27','50999055'),(113,230459,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230459 : 230203','',0,2,1534000.00,'2023-10-27','50999055'),(113,230460,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-10-27','50999055'),(113,230460,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230460 : 230212','',0,2,1520000.00,'2023-10-27','50999055'),(113,230461,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-10-27','50999055'),(113,230461,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230461 : 230204','',0,2,1520000.00,'2023-10-27','50999055'),(112,230097,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,2,18205300.00,'2023-10-05','78590461'),(112,230097,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,467200.00,'2023-10-05','78590461'),(112,230097,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 202','',400000,1,638400.00,'2023-10-05','78590461'),(112,230097,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 202','',400000,1,5932100.00,'2023-10-05','78590461'),(112,230097,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,743900.00,'2023-10-05','78590461'),(112,230097,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,2827400.00,'2023-10-05','78590461'),(112,230097,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,2075800.00,'2023-10-05','78590461'),(112,230097,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,182800.00,'2023-10-05','78590461'),(113,230462,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-10-27','50999055'),(113,230462,2,'1110050101',25996553,0,'PT','Pago Egreso: 230462 : 230202','',0,2,1815000.00,'2023-10-27','50999055'),(112,230097,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,1866300.00,'2023-10-05','78590461'),(112,230097,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,1137500.00,'2023-10-05','78590461'),(112,230097,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,933600.00,'2023-10-05','78590461'),(112,230097,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,1400300.00,'2023-10-05','78590461'),(113,230463,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-10-27','50999055'),(113,230463,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230463 : 230207','',0,2,2635000.00,'2023-10-27','50999055'),(112,230098,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 202','',400000,2,342100.00,'2023-10-17','78590461'),(112,230098,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,342100.00,'2023-10-17','78590461'),(113,230464,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-10-27','50999055'),(113,230464,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230464 : 230200','',0,2,1720000.00,'2023-10-27','50999055'),(113,230465,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-10-27','50999055'),(113,230465,2,'1110050101',78589504,0,'PT','Pago Egreso: 230465 : 230197','',0,2,1371000.00,'2023-10-27','50999055'),(113,230466,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-10-27','50999055'),(113,230466,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230466 : 230211','',0,2,1687000.00,'2023-10-27','50999055'),(113,230467,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-10-27','50999055'),(113,230467,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230467 : 230208','',0,2,2635000.00,'2023-10-27','50999055'),(113,230468,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-10-27','50999055'),(113,230468,2,'1110050101',50999055,0,'PT','Pago Egreso: 230468 : 230199','',0,2,2100000.00,'2023-10-27','50999055'),(113,230469,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-10-27','50999055'),(113,230469,2,'1110050101',25995740,0,'PT','Pago Egreso: 230469 : 230206','',0,2,1700000.00,'2023-10-27','50999055'),(113,230470,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-10-27','50999055'),(113,230470,2,'1110050101',39286263,0,'PT','Pago Egreso: 230470 : 230209','',0,2,1815000.00,'2023-10-27','50999055'),(113,230471,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-10-27','50999055'),(113,230471,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230471 : 230084','',0,2,1750000.00,'2023-10-27','50999055'),(113,230472,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-10-27','50999055'),(113,230472,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230472 : 230210','',0,2,1630000.00,'2023-10-27','50999055'),(111,230307,1,'75030101',1063356771,0,'FAC','Causacion: 230307','',400000,1,11104164.00,'2023-10-27','50999055'),(111,230307,2,'24360802',1063356771,0,'FAC','Causacion: 230307','11104164.00',400000,2,388646.00,'2023-10-27','50999055'),(111,230307,3,'24010101',1063356771,0,'FAC','Causacion: 230307','11104164.00',400000,2,10715518.00,'2023-10-27','50999055'),(111,230308,1,'75020201',1063356771,0,'FAC','Causacion: 230308','',400000,1,32405364.00,'2023-10-27','50999055'),(111,230308,2,'24010101',1063356771,0,'FAC','Causacion: 230308','32405364.00',400000,2,32405364.00,'2023-10-27','50999055'),(118,230020,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA A ALBERTO CARDEÑO DEL MES DE AGOSTO','',400000,2,1162136.00,'2023-08-03','78590461'),(118,230020,2,'25110101',78761234,0,'CON',' PAGO A NOMINA A ALBERTO CARDEÑO DEL MES DE AGOSTO','',400000,1,1162136.00,'2023-08-03','78590461'),(105,230011,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES JULIO DEL 2023','',400000,2,266478.50,'2023-07-30','78590461'),(105,230011,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES JULIO DEL 2023','',400000,1,266478.50,'2023-07-30','78590461'),(111,230309,3,'24010101',900301855,0,'FAC','Causacion: 230309','1280726.00',400000,2,1235901.00,'2023-10-27','50999055'),(111,230309,2,'24360305',900301855,0,'FAC','Causacion: 230309','1280726.00',400000,2,44825.00,'2023-10-27','50999055'),(111,230309,1,'51118001',900301855,0,'FAC','Causacion: 230309','',400000,1,1280726.00,'2023-10-27','50999055'),(105,230012,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES JUNIO DEL 2023','',400000,2,690215.21,'2023-06-30','78590461'),(105,230012,2,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES JUNIO DEL 2023','',400000,1,690215.21,'2023-06-30','78590461'),(111,230311,1,'51118001',1067290000,0,'FAC','Causacion: 230311','',400000,1,3760000.00,'2023-10-30','50999055'),(111,230311,2,'24010101',1067290000,0,'FAC','Causacion: 230311','3760000.00',400000,2,3760000.00,'2023-10-30','50999055'),(111,230312,1,'51112401',30571434,0,'FAC','Causacion: 230312','',400000,1,2545000.00,'2023-10-27','50999055'),(111,230312,2,'24360701',30571434,0,'FAC','Causacion: 230312','2545000.00',400000,2,89075.00,'2023-10-27','50999055'),(111,230312,3,'24010101',30571434,0,'FAC','Causacion: 230312','2545000.00',400000,2,2455925.00,'2023-10-27','50999055'),(111,230313,1,'51118001',78588519,0,'FAC','Causacion: 230313','',400000,1,4860000.00,'2023-10-31','50999055'),(111,230313,2,'24010101',78588519,0,'FAC','Causacion: 230313','4860000.00',400000,2,4860000.00,'2023-10-31','50999055'),(111,230314,1,'51118001',78585505,0,'FAC','Causacion: 230314','',400000,1,4860000.00,'2023-10-31','50999055'),(111,230314,2,'24010101',78585505,0,'FAC','Causacion: 230314','4860000.00',400000,2,4860000.00,'2023-10-31','50999055'),(111,230315,1,'51118001',71267613,0,'FAC','Causacion: 230315','',400000,1,2680000.00,'2023-10-31','50999055'),(111,230315,2,'24010101',71267613,0,'FAC','Causacion: 230315','2680000.00',400000,2,2680000.00,'2023-10-31','50999055'),(101,230001,1,'13180201',900299637,0,'FAC','Facturacion de 202301','',100000,1,25554917.02,'2023-01-30','asexis'),(101,230001,2,'43210901',900299637,0,'FAC','Facturacion de 202301','',100000,2,25554917.02,'2023-01-30','asexis'),(101,230001,3,'13180301',900299637,0,'FAC','Facturacion de 202301','',200000,1,15086518.40,'2023-01-30','asexis'),(101,230001,4,'43220801',900299637,0,'FAC','Facturacion de 202301','',200000,2,15086518.40,'2023-01-30','asexis'),(101,230001,5,'13180202',900299637,0,'FAC','Facturacion de 202301','',100000,1,73017726.94,'2023-01-30','asexis'),(101,230001,6,'43210901',900299637,0,'FAC','Facturacion de 202301','',100000,2,73017726.94,'2023-01-30','asexis'),(101,230001,7,'13180302',900299637,0,'FAC','Facturacion de 202301','',200000,1,21745947.13,'2023-01-30','asexis'),(101,230001,8,'43220801',900299637,0,'FAC','Facturacion de 202301','',200000,2,21745947.13,'2023-01-30','asexis'),(101,230001,9,'13180203',900299637,0,'FAC','Facturacion de 202301','',100000,1,906470.78,'2023-01-30','asexis'),(101,230001,10,'43211002',900299637,0,'FAC','Facturacion de 202301','',100000,2,906470.78,'2023-01-30','asexis'),(101,230001,11,'13180203',900299637,0,'FAC','Facturacion de 202301','',100000,1,151666.66,'2023-01-30','asexis'),(101,230001,12,'43211002',900299637,0,'FAC','Facturacion de 202301','',100000,2,151666.66,'2023-01-30','asexis'),(101,230001,13,'13180203',900299637,0,'FAC','Facturacion de 202301','',100000,1,49865.20,'2023-01-30','asexis'),(101,230001,14,'43211002',900299637,0,'FAC','Facturacion de 202301','',100000,2,49865.20,'2023-01-30','asexis'),(101,230001,15,'13180201',900299637,0,'FAC','Facturacion de 202301','',100000,1,609910.22,'2023-01-30','asexis'),(101,230001,16,'29101801',900299637,0,'FAC','Facturacion de 202301','',100000,2,609910.22,'2023-01-30','asexis'),(101,230001,17,'13180202',900299637,0,'FAC','Facturacion de 202301','',100000,1,2035648.85,'2023-01-30','asexis'),(101,230001,18,'29101801',900299637,0,'FAC','Facturacion de 202301','',100000,2,2035648.85,'2023-01-30','asexis'),(101,230001,19,'13180802',900299637,0,'FAC','Facturacion de 202301','',100000,1,79284579.32,'2023-01-30','asexis'),(101,230001,20,'44300501',900299637,0,'FAC','Facturacion de 202301','',100000,2,79284579.32,'2023-01-30','asexis'),(101,230001,21,'13180801',900299637,0,'FAC','Facturacion de 202301','',100000,1,53135408.26,'2023-01-30','asexis'),(101,230001,22,'44300501',900299637,0,'FAC','Facturacion de 202301','',100000,2,53135408.26,'2023-01-30','asexis'),(101,230001,23,'13180303',900299637,0,'FAC','Facturacion de 202301','',200000,1,34909.78,'2023-01-30','asexis'),(101,230001,24,'43221002',900299637,0,'FAC','Facturacion de 202301','',200000,2,34909.78,'2023-01-30','asexis'),(101,230001,25,'13180901',900299637,0,'FAC','Facturacion de 202301','',200000,1,9985921.60,'2023-01-30','asexis'),(101,230001,26,'44300502',900299637,0,'FAC','Facturacion de 202301','',200000,2,9985921.60,'2023-01-30','asexis'),(101,230001,27,'13180301',900299637,0,'FAC','Facturacion de 202301','',200000,1,153568.94,'2023-01-30','asexis'),(101,230001,28,'29101901',900299637,0,'FAC','Facturacion de 202301','',200000,2,153568.94,'2023-01-30','asexis'),(101,230001,29,'13180302',900299637,0,'FAC','Facturacion de 202301','',200000,1,526324.62,'2023-01-30','asexis'),(101,230001,30,'29101901',900299637,0,'FAC','Facturacion de 202301','',200000,2,526324.62,'2023-01-30','asexis'),(101,230001,31,'13180902',900299637,0,'FAC','Facturacion de 202301','',200000,1,26801858.67,'2023-01-30','asexis'),(101,230001,32,'44300502',900299637,0,'FAC','Facturacion de 202301','',200000,2,26801858.67,'2023-01-30','asexis'),(101,230002,1,'13180201',900299637,0,'FAC','Facturacion de 202302','',100000,1,25652084.00,'2023-02-28','asexis'),(101,230002,2,'43210901',900299637,0,'FAC','Facturacion de 202302','',100000,2,25652084.00,'2023-02-28','asexis'),(101,230002,3,'13180301',900299637,0,'FAC','Facturacion de 202302','',200000,1,8073959.45,'2023-02-28','asexis'),(101,230002,4,'43220801',900299637,0,'FAC','Facturacion de 202302','',200000,2,8073959.45,'2023-02-28','asexis'),(101,230002,5,'13180202',900299637,0,'FAC','Facturacion de 202302','',100000,1,67720650.00,'2023-02-28','asexis'),(101,230002,6,'43210901',900299637,0,'FAC','Facturacion de 202302','',100000,2,67720650.00,'2023-02-28','asexis'),(101,230002,7,'13180302',900299637,0,'FAC','Facturacion de 202302','',200000,1,20783075.66,'2023-02-28','asexis'),(101,230002,8,'43220801',900299637,0,'FAC','Facturacion de 202302','',200000,2,20783075.66,'2023-02-28','asexis'),(101,230002,9,'13180203',900299637,0,'FAC','Facturacion de 202302','',100000,1,1021231.69,'2023-02-28','asexis'),(101,230002,10,'43211002',900299637,0,'FAC','Facturacion de 202302','',100000,2,1021231.69,'2023-02-28','asexis'),(101,230002,11,'13180203',900299637,0,'FAC','Facturacion de 202302','',100000,1,151666.66,'2023-02-28','asexis'),(101,230002,12,'43211002',900299637,0,'FAC','Facturacion de 202302','',100000,2,151666.66,'2023-02-28','asexis'),(101,230002,13,'13180203',900299637,0,'FAC','Facturacion de 202302','',100000,1,51943.94,'2023-02-28','asexis'),(101,230002,14,'43211002',900299637,0,'FAC','Facturacion de 202302','',100000,2,51943.94,'2023-02-28','asexis'),(101,230002,15,'13180201',900299637,0,'FAC','Facturacion de 202302','',100000,1,602435.83,'2023-02-28','asexis'),(101,230002,16,'29101801',900299637,0,'FAC','Facturacion de 202302','',100000,2,602435.83,'2023-02-28','asexis'),(101,230002,17,'13180202',900299637,0,'FAC','Facturacion de 202302','',100000,1,1677351.01,'2023-02-28','asexis'),(101,230002,18,'29101801',900299637,0,'FAC','Facturacion de 202302','',100000,2,1677351.01,'2023-02-28','asexis'),(101,230002,19,'13180802',900299637,0,'FAC','Facturacion de 202302','',100000,1,78273682.12,'2023-02-28','asexis'),(101,230002,20,'44300501',900299637,0,'FAC','Facturacion de 202302','',100000,2,78273682.12,'2023-02-28','asexis'),(101,230002,21,'13180801',900299637,0,'FAC','Facturacion de 202302','',100000,1,53411960.53,'2023-02-28','asexis'),(101,230002,22,'44300501',900299637,0,'FAC','Facturacion de 202302','',100000,2,53411960.53,'2023-02-28','asexis'),(101,230002,23,'13180303',900299637,0,'FAC','Facturacion de 202302','',200000,1,34909.78,'2023-02-28','asexis'),(101,230002,24,'43221002',900299637,0,'FAC','Facturacion de 202302','',200000,2,34909.78,'2023-02-28','asexis'),(101,230002,25,'13180901',900299637,0,'FAC','Facturacion de 202302','',200000,1,17011016.77,'2023-02-28','asexis'),(101,230002,26,'44300502',900299637,0,'FAC','Facturacion de 202302','',200000,2,17011016.77,'2023-02-28','asexis'),(101,230002,27,'13180301',900299637,0,'FAC','Facturacion de 202302','',200000,1,150434.88,'2023-02-28','asexis'),(101,230002,28,'29101901',900299637,0,'FAC','Facturacion de 202302','',200000,2,150434.88,'2023-02-28','asexis'),(101,230002,29,'13180302',900299637,0,'FAC','Facturacion de 202302','',200000,1,448200.94,'2023-02-28','asexis'),(101,230002,30,'29101901',900299637,0,'FAC','Facturacion de 202302','',200000,2,448200.94,'2023-02-28','asexis'),(101,230002,31,'13180902',900299637,0,'FAC','Facturacion de 202302','',200000,1,26464240.26,'2023-02-28','asexis'),(101,230002,32,'44300502',900299637,0,'FAC','Facturacion de 202302','',200000,2,26464240.26,'2023-02-28','asexis'),(101,230003,1,'13180201',900299637,0,'FAC','Facturacion de 202303','',100000,1,25643114.74,'2023-03-30','asexis'),(101,230003,2,'43210901',900299637,0,'FAC','Facturacion de 202303','',100000,2,25643114.74,'2023-03-30','asexis'),(101,230003,3,'13180301',900299637,0,'FAC','Facturacion de 202303','',200000,1,8068318.13,'2023-03-30','asexis'),(101,230003,4,'43220801',900299637,0,'FAC','Facturacion de 202303','',200000,2,8068318.13,'2023-03-30','asexis'),(101,230003,5,'13180202',900299637,0,'FAC','Facturacion de 202303','',100000,1,66981163.34,'2023-03-30','asexis'),(101,230003,6,'43210901',900299637,0,'FAC','Facturacion de 202303','',100000,2,66981163.34,'2023-03-30','asexis'),(101,230003,7,'13180302',900299637,0,'FAC','Facturacion de 202303','',200000,1,21053543.90,'2023-03-30','asexis'),(101,230003,8,'43220801',900299637,0,'FAC','Facturacion de 202303','',200000,2,21053543.90,'2023-03-30','asexis'),(101,230003,9,'13180203',900299637,0,'FAC','Facturacion de 202303','',100000,1,1005907.70,'2023-03-30','asexis'),(101,230003,10,'43211002',900299637,0,'FAC','Facturacion de 202303','',100000,2,1005907.70,'2023-03-30','asexis'),(101,230003,11,'13180203',900299637,0,'FAC','Facturacion de 202303','',100000,1,141666.66,'2023-03-30','asexis'),(101,230003,12,'43211002',900299637,0,'FAC','Facturacion de 202303','',100000,2,141666.66,'2023-03-30','asexis'),(101,230003,13,'13180203',900299637,0,'FAC','Facturacion de 202303','',100000,1,53821.16,'2023-03-30','asexis'),(101,230003,14,'43211002',900299637,0,'FAC','Facturacion de 202303','',100000,2,53821.16,'2023-03-30','asexis'),(101,230003,15,'13180201',900299637,0,'FAC','Facturacion de 202303','',100000,1,602435.83,'2023-03-30','asexis'),(101,230003,16,'29101801',900299637,0,'FAC','Facturacion de 202303','',100000,2,602435.83,'2023-03-30','asexis'),(101,230003,17,'13180202',900299637,0,'FAC','Facturacion de 202303','',100000,1,1747733.76,'2023-03-30','asexis'),(101,230003,18,'29101801',900299637,0,'FAC','Facturacion de 202303','',100000,2,1747733.76,'2023-03-30','asexis'),(101,230003,19,'13180802',900299637,0,'FAC','Facturacion de 202303','',100000,1,78785826.34,'2023-03-30','asexis'),(101,230003,20,'44300501',900299637,0,'FAC','Facturacion de 202303','',100000,2,78785826.34,'2023-03-30','asexis'),(101,230003,21,'13180801',900299637,0,'FAC','Facturacion de 202303','',100000,1,53420929.79,'2023-03-30','asexis'),(101,230003,22,'44300501',900299637,0,'FAC','Facturacion de 202303','',100000,2,53420929.79,'2023-03-30','asexis'),(101,230003,23,'13180303',900299637,0,'FAC','Facturacion de 202303','',200000,1,27771.58,'2023-03-30','asexis'),(101,230003,24,'43221002',900299637,0,'FAC','Facturacion de 202303','',200000,2,27771.58,'2023-03-30','asexis'),(101,230003,25,'13180901',900299637,0,'FAC','Facturacion de 202303','',200000,1,17010389.98,'2023-03-30','asexis'),(101,230003,26,'44300502',900299637,0,'FAC','Facturacion de 202303','',200000,2,17010389.98,'2023-03-30','asexis'),(101,230003,27,'13180301',900299637,0,'FAC','Facturacion de 202303','',200000,1,150434.88,'2023-03-30','asexis'),(101,230003,28,'29101901',900299637,0,'FAC','Facturacion de 202303','',200000,2,150434.88,'2023-03-30','asexis'),(101,230003,29,'13180302',900299637,0,'FAC','Facturacion de 202303','',200000,1,451231.60,'2023-03-30','asexis'),(101,230003,30,'29101901',900299637,0,'FAC','Facturacion de 202303','',200000,2,451231.60,'2023-03-30','asexis'),(101,230003,31,'13180902',900299637,0,'FAC','Facturacion de 202303','',200000,1,26584390.42,'2023-03-30','asexis'),(101,230003,32,'44300502',900299637,0,'FAC','Facturacion de 202303','',200000,2,26584390.42,'2023-03-30','asexis'),(101,230004,1,'13180201',900299637,0,'FAC','Facturacion de 202304','',100000,1,25598268.44,'2023-04-30','asexis'),(101,230004,2,'43210901',900299637,0,'FAC','Facturacion de 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202308','',100000,2,984657.70,'2023-08-30','asexis'),(101,230008,11,'13180203',900299637,0,'FAC','Facturacion de 202308','',100000,1,79166.75,'2023-08-30','asexis'),(101,230008,12,'43211002',900299637,0,'FAC','Facturacion de 202308','',100000,2,79166.75,'2023-08-30','asexis'),(101,230008,13,'13180203',900299637,0,'FAC','Facturacion de 202308','',100000,1,51676.32,'2023-08-30','asexis'),(101,230008,14,'43211002',900299637,0,'FAC','Facturacion de 202308','',100000,2,51676.32,'2023-08-30','asexis'),(101,230008,15,'13180201',900299637,0,'FAC','Facturacion de 202308','',100000,1,587487.05,'2023-08-30','asexis'),(101,230008,16,'29101801',900299637,0,'FAC','Facturacion de 202308','',100000,2,587487.05,'2023-08-30','asexis'),(101,230008,17,'13180202',900299637,0,'FAC','Facturacion de 202308','',100000,1,1629391.12,'2023-08-30','asexis'),(101,230008,18,'29101801',900299637,0,'FAC','Facturacion de 202308','',100000,2,1629391.12,'2023-08-30','asexis'),(101,230008,19,'13180802',900299637,0,'FAC','Facturacion de 202308','',100000,1,79227899.12,'2023-08-30','asexis'),(101,230008,20,'44300501',900299637,0,'FAC','Facturacion de 202308','',100000,2,79227899.12,'2023-08-30','asexis'),(101,230008,21,'13180801',900299637,0,'FAC','Facturacion de 202308','',100000,1,53540519.95,'2023-08-30','asexis'),(101,230008,22,'44300501',900299637,0,'FAC','Facturacion de 202308','',100000,2,53540519.95,'2023-08-30','asexis'),(101,230008,23,'13180303',900299637,0,'FAC','Facturacion de 202308','',200000,1,27771.54,'2023-08-30','asexis'),(101,230008,24,'43221002',900299637,0,'FAC','Facturacion de 202308','',200000,2,27771.54,'2023-08-30','asexis'),(101,230008,25,'13180901',900299637,0,'FAC','Facturacion de 202308','',200000,1,22200388.51,'2023-08-30','asexis'),(101,230008,26,'44300502',900299637,0,'FAC','Facturacion de 202308','',200000,2,22200388.51,'2023-08-30','asexis'),(101,230008,27,'13180301',900299637,0,'FAC','Facturacion de 202308','',200000,1,144166.76,'2023-08-30','asexis'),(101,230008,28,'29101901',900299637,0,'FAC','Facturacion de 202308','',200000,2,144166.76,'2023-08-30','asexis'),(101,230008,29,'13180302',900299637,0,'FAC','Facturacion de 202308','',200000,1,425639.36,'2023-08-30','asexis'),(101,230008,30,'29101901',900299637,0,'FAC','Facturacion de 202308','',200000,2,425639.36,'2023-08-30','asexis'),(101,230008,31,'13180902',900299637,0,'FAC','Facturacion de 202308','',200000,1,33594376.84,'2023-08-30','asexis'),(101,230008,32,'44300502',900299637,0,'FAC','Facturacion de 202308','',200000,2,33594376.84,'2023-08-30','asexis'),(101,230009,1,'13180201',900299637,0,'FAC','Facturacion de 202309','',100000,1,25608732.57,'2023-09-30','asexis'),(101,230009,2,'43210901',900299637,0,'FAC','Facturacion de 202309','',100000,2,25608732.57,'2023-09-30','asexis'),(101,230009,3,'13180301',900299637,0,'FAC','Facturacion de 202309','',200000,1,10325461.08,'2023-09-30','asexis'),(101,230009,4,'43220801',900299637,0,'FAC','Facturacion de 202309','',200000,2,10325461.08,'2023-09-30','asexis'),(101,230009,5,'13180202',900299637,0,'FAC','Facturacion de 202309','',100000,1,64734212.32,'2023-09-30','asexis'),(101,230009,6,'43210901',900299637,0,'FAC','Facturacion de 202309','',100000,2,64734212.32,'2023-09-30','asexis'),(101,230009,7,'13180302',900299637,0,'FAC','Facturacion de 202309','',200000,1,23367823.96,'2023-09-30','asexis'),(101,230009,8,'43220801',900299637,0,'FAC','Facturacion de 202309','',200000,2,23367823.96,'2023-09-30','asexis'),(101,230009,9,'13180203',900299637,0,'FAC','Facturacion de 202309','',100000,1,969113.32,'2023-09-30','asexis'),(101,230009,10,'43211002',900299637,0,'FAC','Facturacion de 202309','',100000,2,969113.32,'2023-09-30','asexis'),(101,230009,11,'13180203',900299637,0,'FAC','Facturacion de 202309','',100000,1,58333.38,'2023-09-30','asexis'),(101,230009,12,'43211002',900299637,0,'FAC','Facturacion de 202309','',100000,2,58333.38,'2023-09-30','asexis'),(101,230009,13,'13180203',900299637,0,'FAC','Facturacion de 202309','',100000,1,55877.60,'2023-09-30','asexis'),(101,230009,14,'43211002',900299637,0,'FAC','Facturacion de 202309','',100000,2,55877.60,'2023-09-30','asexis'),(101,230009,15,'13180201',900299637,0,'FAC','Facturacion de 202309','',100000,1,587487.05,'2023-09-30','asexis'),(101,230009,16,'29101801',900299637,0,'FAC','Facturacion de 202309','',100000,2,587487.05,'2023-09-30','asexis'),(101,230009,17,'13180202',900299637,0,'FAC','Facturacion de 202309','',100000,1,1479905.68,'2023-09-30','asexis'),(101,230009,18,'29101801',900299637,0,'FAC','Facturacion de 202309','',100000,2,1479905.68,'2023-09-30','asexis'),(101,230009,19,'13180802',900299637,0,'FAC','Facturacion de 202309','',100000,1,77944968.74,'2023-09-30','asexis'),(101,230009,20,'44300501',900299637,0,'FAC','Facturacion de 202309','',100000,2,77944968.74,'2023-09-30','asexis'),(101,230009,21,'13180801',900299637,0,'FAC','Facturacion de 202309','',100000,1,53559953.35,'2023-09-30','asexis'),(101,230009,22,'44300501',900299637,0,'FAC','Facturacion de 202309','',100000,2,53559953.35,'2023-09-30','asexis'),(101,230009,23,'13180303',900299637,0,'FAC','Facturacion de 202309','',200000,1,27771.54,'2023-09-30','asexis'),(101,230009,24,'43221002',900299637,0,'FAC','Facturacion de 202309','',200000,2,27771.54,'2023-09-30','asexis'),(101,230009,25,'13180901',900299637,0,'FAC','Facturacion de 202309','',200000,1,22199761.71,'2023-09-30','asexis'),(101,230009,26,'44300502',900299637,0,'FAC','Facturacion de 202309','',200000,2,22199761.71,'2023-09-30','asexis'),(101,230009,27,'13180301',900299637,0,'FAC','Facturacion de 202309','',200000,1,144166.76,'2023-09-30','asexis'),(101,230009,28,'29101901',900299637,0,'FAC','Facturacion de 202309','',200000,2,144166.76,'2023-09-30','asexis'),(101,230009,29,'13180302',900299637,0,'FAC','Facturacion de 202309','',200000,1,340444.14,'2023-09-30','asexis'),(101,230009,30,'29101901',900299637,0,'FAC','Facturacion de 202309','',200000,2,340444.14,'2023-09-30','asexis'),(101,230009,31,'13180902',900299637,0,'FAC','Facturacion de 202309','',200000,1,33147250.24,'2023-09-30','asexis'),(101,230009,32,'44300502',900299637,0,'FAC','Facturacion de 202309','',200000,2,33147250.24,'2023-09-30','asexis'),(101,230010,1,'13180201',900299637,0,'FAC','Facturacion de 202310','',100000,1,25613217.20,'2023-10-30','asexis'),(101,230010,2,'43210901',900299637,0,'FAC','Facturacion de 202310','',100000,2,25613217.20,'2023-10-30','asexis'),(101,230010,3,'13180301',900299637,0,'FAC','Facturacion de 202310','',200000,1,10327341.50,'2023-10-30','asexis'),(101,230010,4,'43220801',900299637,0,'FAC','Facturacion de 202310','',200000,2,10327341.50,'2023-10-30','asexis'),(101,230010,5,'13180202',900299637,0,'FAC','Facturacion de 202310','',100000,1,67998912.42,'2023-10-30','asexis'),(101,230010,6,'43210901',900299637,0,'FAC','Facturacion de 202310','',100000,2,67998912.42,'2023-10-30','asexis'),(101,230010,7,'13180302',900299637,0,'FAC','Facturacion de 202310','',200000,1,24056659.84,'2023-10-30','asexis'),(101,230010,8,'43220801',900299637,0,'FAC','Facturacion de 202310','',200000,2,24056659.84,'2023-10-30','asexis'),(101,230010,9,'13180203',900299637,0,'FAC','Facturacion de 202310','',100000,1,931841.12,'2023-10-30','asexis'),(101,230010,10,'43211002',900299637,0,'FAC','Facturacion de 202310','',100000,2,931841.12,'2023-10-30','asexis'),(101,230010,11,'13180203',900299637,0,'FAC','Facturacion de 202310','',100000,1,62499.93,'2023-10-30','asexis'),(101,230010,12,'43211002',900299637,0,'FAC','Facturacion de 202310','',100000,2,62499.93,'2023-10-30','asexis'),(101,230010,13,'13180203',900299637,0,'FAC','Facturacion de 202310','',100000,1,54238.57,'2023-10-30','asexis'),(101,230010,14,'43211002',900299637,0,'FAC','Facturacion de 202310','',100000,2,54238.57,'2023-10-30','asexis'),(101,230010,15,'13180201',900299637,0,'FAC','Facturacion de 202310','',100000,1,587487.05,'2023-10-30','asexis'),(101,230010,16,'29101801',900299637,0,'FAC','Facturacion de 202310','',100000,2,587487.05,'2023-10-30','asexis'),(101,230010,17,'13180202',900299637,0,'FAC','Facturacion de 202310','',100000,1,1451098.59,'2023-10-30','asexis'),(101,230010,18,'29101801',900299637,0,'FAC','Facturacion de 202310','',100000,2,1451098.59,'2023-10-30','asexis'),(101,230010,19,'13180802',900299637,0,'FAC','Facturacion de 202310','',100000,1,77663748.88,'2023-10-30','asexis'),(101,230010,20,'44300501',900299637,0,'FAC','Facturacion de 202310','',100000,2,77663748.88,'2023-10-30','asexis'),(101,230010,21,'13180801',900299637,0,'FAC','Facturacion de 202310','',100000,1,53585366.26,'2023-10-30','asexis'),(101,230010,22,'44300501',900299637,0,'FAC','Facturacion de 202310','',100000,2,53585366.26,'2023-10-30','asexis'),(101,230010,23,'13180303',900299637,0,'FAC','Facturacion de 202310','',200000,1,27771.54,'2023-10-30','asexis'),(101,230010,24,'43221002',900299637,0,'FAC','Facturacion de 202310','',200000,2,27771.54,'2023-10-30','asexis'),(101,230010,25,'13180901',900299637,0,'FAC','Facturacion de 202310','',200000,1,22210417.51,'2023-10-30','asexis'),(101,230010,26,'44300502',900299637,0,'FAC','Facturacion de 202310','',200000,2,22210417.51,'2023-10-30','asexis'),(101,230010,27,'13180301',900299637,0,'FAC','Facturacion de 202310','',200000,1,144166.76,'2023-10-30','asexis'),(101,230010,28,'29101901',900299637,0,'FAC','Facturacion de 202310','',200000,2,144166.76,'2023-10-30','asexis'),(101,230010,29,'13180302',900299637,0,'FAC','Facturacion de 202310','',200000,1,353240.26,'2023-10-30','asexis'),(101,230010,30,'29101901',900299637,0,'FAC','Facturacion de 202310','',200000,2,353240.26,'2023-10-30','asexis'),(101,230010,31,'13180902',900299637,0,'FAC','Facturacion de 202310','',200000,1,33057811.56,'2023-10-30','asexis'),(101,230010,32,'44300502',900299637,0,'FAC','Facturacion de 202310','',200000,2,33057811.56,'2023-10-30','asexis'),(102,230001,1,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,192785.10,'2023-01-03','asexis'),(102,230001,2,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,285746.40,'2023-01-03','asexis'),(102,230001,3,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,41854.30,'2023-01-03','asexis'),(102,230001,4,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,71529.50,'2023-01-03','asexis'),(102,230001,5,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,215000.10,'2023-01-03','asexis'),(102,230001,6,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,398333.00,'2023-01-03','asexis'),(102,230001,7,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,72626.80,'2023-01-03','asexis'),(102,230001,8,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,120681.20,'2023-01-03','asexis'),(102,230001,9,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,261.70,'2023-01-03','asexis'),(102,230001,10,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,681.90,'2023-01-03','asexis'),(102,230001,11,'11050101',900299637,0,'REC','Recaudo de 202212','',100000,1,1399500.00,'2023-01-03','asexis'),(102,230001,12,'75300101',900299637,0,'REC','Recaudo de 202212 Comision','',100000,1,0.00,'2023-01-03','asexis'),(110,230006,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,98432162.00,'2023-03-15','78590461'),(110,230006,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,60058259.00,'2023-03-15','78590461'),(110,230006,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,8456726.40,'2023-03-15','78590461'),(110,230006,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,5287606.60,'2023-03-15','78590461'),(111,230322,1,'51116401',800250984,0,'FAC','Causacion: 230322','',400000,1,78000.00,'2023-11-20','50999055'),(111,230322,2,'24402301',800250984,0,'FAC','Causacion: 230322','78000.00',400000,2,78000.00,'2023-11-20','50999055'),(106,230221,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE MARZO 2023','',400000,1,2000000.00,'2023-03-16','78590461'),(106,230221,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE MARZO 2023','',0,2,2000000.00,'2023-03-16','78590461'),(106,230222,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,1,7999934.63,'2023-03-17','78590461'),(106,230222,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,2,4571963.00,'2023-03-17','78590461'),(106,230222,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,2,2789577.20,'2023-03-17','78590461'),(106,230222,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,2,392797.00,'2023-03-17','78590461'),(106,230222,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,2,245597.43,'2023-03-17','78590461'),(113,230493,1,'24010101',1067290000,0,'MOV','Causacion: 230311','0',0,1,3760000.00,'2023-11-22','50999055'),(113,230493,2,'1110050101',1067290000,0,'PT','Pago Egreso: 230493 : 230311','',0,2,3760000.00,'2023-11-22','50999055'),(113,230494,1,'24010101',78585505,0,'MOV','Causacion: 230314','0',0,1,4860000.00,'2023-11-23','50999055'),(102,230003,1,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,338084.63,'2023-01-04','asexis'),(102,230003,2,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,546251.59,'2023-01-04','asexis'),(102,230003,3,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,47926.10,'2023-01-04','asexis'),(102,230003,4,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,115344.80,'2023-01-04','asexis'),(102,230003,5,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,311708.90,'2023-01-04','asexis'),(102,230003,6,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,791054.20,'2023-01-04','asexis'),(102,230003,7,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,61238.00,'2023-01-04','asexis'),(102,230003,8,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,159716.20,'2023-01-04','asexis'),(102,230003,9,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,8466.67,'2023-01-04','asexis'),(102,230003,10,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,16666.67,'2023-01-04','asexis'),(102,230003,11,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,16862.60,'2023-01-04','asexis'),(102,230003,12,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,33333.34,'2023-01-04','asexis'),(102,230003,13,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,1008.10,'2023-01-04','asexis'),(102,230003,14,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,1535.20,'2023-01-04','asexis'),(102,230003,15,'13180201',900299637,0,'REC','Recaudo de 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202301','',100000,2,76238.71,'2023-02-28','asexis'),(102,230077,3,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,8484.60,'2023-02-28','asexis'),(102,230077,4,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,16923.87,'2023-02-28','asexis'),(102,230077,5,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,93006.10,'2023-02-28','asexis'),(102,230077,6,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,136073.25,'2023-02-28','asexis'),(102,230077,7,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,25381.60,'2023-02-28','asexis'),(102,230077,8,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,30037.42,'2023-02-28','asexis'),(102,230077,9,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,84.50,'2023-02-28','asexis'),(102,230077,10,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,326.75,'2023-02-28','asexis'),(102,230077,11,'11050101',900299637,0,'REC','Recaudo de 202301','',100000,1,432900.00,'2023-02-28','asexis'),(102,230077,12,'75300101',900299637,0,'REC','Recaudo de 202301 Comision','',100000,1,0.00,'2023-02-28','asexis'),(102,230078,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,12937.96,'2023-03-02','asexis'),(102,230078,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,40361.67,'2023-03-02','asexis'),(102,230078,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,9402.15,'2023-03-02','asexis'),(102,230078,4,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,32504.01,'2023-03-02','asexis'),(102,230078,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,68796.51,'2023-03-02','asexis'),(102,230078,6,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,16400.24,'2023-03-02','asexis'),(102,230078,7,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,58.03,'2023-03-02','asexis'),(102,230078,8,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,139.43,'2023-03-02','asexis'),(102,230078,9,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,180600.00,'2023-03-02','asexis'),(102,230078,10,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-02','asexis'),(102,230079,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,149139.03,'2023-03-03','asexis'),(102,230079,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,442483.50,'2023-03-03','asexis'),(102,230079,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,32884.89,'2023-03-03','asexis'),(102,230079,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,127242.47,'2023-03-03','asexis'),(102,230079,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,191003.07,'2023-03-03','asexis'),(102,230079,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,631347.44,'2023-03-03','asexis'),(102,230079,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,47883.57,'2023-03-03','asexis'),(102,230079,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,202484.23,'2023-03-03','asexis'),(102,230079,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,20833.33,'2023-03-03','asexis'),(102,230079,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,416.62,'2023-03-03','asexis'),(102,230079,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,1481.86,'2023-03-03','asexis'),(102,230079,12,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,14948.78,'2023-03-03','asexis'),(102,230079,13,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,5709.45,'2023-03-03','asexis'),(102,230079,14,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,6268.12,'2023-03-03','asexis'),(102,230079,15,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,10073.64,'2023-03-03','asexis'),(102,230079,16,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,3200.00,'2023-03-03','asexis'),(102,230079,17,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1887400.00,'2023-03-03','asexis'),(102,230079,18,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-03','asexis'),(102,230080,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,300192.17,'2023-03-06','asexis'),(102,230080,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,602435.30,'2023-03-06','asexis'),(102,230080,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,44910.33,'2023-03-06','asexis'),(102,230080,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,145420.00,'2023-03-06','asexis'),(102,230080,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,319356.65,'2023-03-06','asexis'),(102,230080,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,1011218.40,'2023-03-06','asexis'),(102,230080,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,105960.10,'2023-03-06','asexis'),(102,230080,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,367690.50,'2023-03-06','asexis'),(102,230080,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,50206.00,'2023-03-06','asexis'),(102,230080,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,11619.26,'2023-03-06','asexis'),(102,230080,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,891.61,'2023-03-06','asexis'),(102,230080,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,2110.43,'2023-03-06','asexis'),(102,230080,13,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,7474.39,'2023-03-06','asexis'),(102,230080,14,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,11678.55,'2023-03-06','asexis'),(102,230080,15,'13180303',900299637,0,'REC','Recaudo de 202302','',200000,2,47.29,'2023-03-06','asexis'),(102,230080,16,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,3134.06,'2023-03-06','asexis'),(102,230080,17,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,5036.82,'2023-03-06','asexis'),(102,230080,18,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,22018.14,'2023-03-06','asexis'),(102,230080,19,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,3011400.00,'2023-03-06','asexis'),(102,230080,20,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-06','asexis'),(111,230323,2,'24010105',900352772,0,'FAC','Causacion: 230323','753246.00',400000,2,753246.00,'2023-11-20','50999055'),(111,230323,1,'75020104',900352772,0,'FAC','Causacion: 230323','',400000,1,753246.00,'2023-11-20','50999055'),(111,230324,1,'75030101',6589801,0,'FAC','Causacion: 230324','',400000,1,650000.00,'2023-11-21','50999055'),(111,230324,2,'24010101',6589801,0,'FAC','Causacion: 230324','650000.00',400000,2,650000.00,'2023-11-21','50999055'),(113,230486,1,'24010101',78589492,0,'MOV','Causacion: 230317','0',0,1,1000000.00,'2023-11-21','50999055'),(113,230486,2,'1110050101',78589492,0,'PT','Pago Egreso: 230486 : 230317','',0,2,1000000.00,'2023-11-21','50999055'),(112,230100,1,'1110050101',890903938,0,'PT','PAGO A TERC ANYELIS LOANDRA OPTICA VISION DEL MES','',400000,2,273334.00,'2023-03-30','78590461'),(112,230100,2,'24240701',900299637,0,'PT','PAGO A TERC ANYELIS LOANDRA OPTICA VISION DEL MES','',400000,1,273334.00,'2023-03-30','78590461'),(113,230488,2,'1110050101',830114921,0,'PT','Pago Egreso: 230488 : 230325','',0,2,542270.00,'2023-11-16','50999055'),(113,230489,1,'24010101',78587371,0,'MOV','Causacion: 230321','0',0,1,500000.00,'2023-11-17','50999055'),(113,230489,2,'1110050101',78587371,0,'PT','Pago Egreso: 230489 : 230321','',0,2,500000.00,'2023-11-17','50999055'),(105,230014,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE ABRIL DEL 2023','',400000,2,519545.00,'2023-04-29','78590461'),(105,230014,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE ABRIL DEL 2023','',400000,1,519545.00,'2023-04-29','78590461'),(111,230320,1,'75020201',802007670,0,'FAC','Causacion: 230320','',400000,1,34837970.00,'2023-11-14','50999055'),(111,230320,2,'24905101',802007670,0,'FAC','Causacion: 230320','34837970.00',400000,2,34837970.00,'2023-11-14','50999055'),(113,230490,1,'24905101',802007670,0,'MOV','Causacion: 230320','0',0,1,20000000.00,'2023-11-20','50999055'),(113,230490,2,'1110050101',802007670,0,'PT','Pago Egreso: 230490 : 230320','',0,2,20000000.00,'2023-11-20','50999055'),(113,230491,1,'24402301',800250984,0,'MOV','Causacion: 230322','0',0,1,78000.00,'2023-11-20','50999055'),(113,230491,2,'1110050101',800250984,0,'PT','Pago Egreso: 230491 : 230322','',0,2,78000.00,'2023-11-20','50999055'),(113,230492,1,'24010105',900352772,0,'MOV','Causacion: 230323','0',0,1,753246.00,'2023-11-21','50999055'),(113,230492,2,'1110050101',900352772,0,'PT','Pago Egreso: 230492 : 230323','',0,2,753246.00,'2023-11-21','50999055'),(102,230082,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,241930.64,'2023-03-07','asexis'),(102,230082,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,458927.14,'2023-03-07','asexis'),(102,230082,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,25677.04,'2023-03-07','asexis'),(102,230082,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,84396.51,'2023-03-07','asexis'),(102,230082,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,270665.33,'2023-03-07','asexis'),(102,230082,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,813064.17,'2023-03-07','asexis'),(102,230082,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,53920.27,'2023-03-07','asexis'),(102,230082,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,180524.81,'2023-03-07','asexis'),(102,230082,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,128791.70,'2023-03-07','asexis'),(102,230082,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,32879.09,'2023-03-07','asexis'),(102,230082,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,949.69,'2023-03-07','asexis'),(102,230082,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,1811.65,'2023-03-07','asexis'),(102,230082,13,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,7474.39,'2023-03-07','asexis'),(102,230082,14,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,17128.54,'2023-03-07','asexis'),(102,230082,15,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,3134.06,'2023-03-07','asexis'),(102,230082,16,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,7372.49,'2023-03-07','asexis'),(102,230082,17,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,3952.48,'2023-03-07','asexis'),(102,230082,18,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,2332600.00,'2023-03-07','asexis'),(102,230082,19,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-07','asexis'),(102,230083,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,131201.11,'2023-03-08','asexis'),(102,230083,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,255623.91,'2023-03-08','asexis'),(102,230083,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,19302.98,'2023-03-08','asexis'),(102,230083,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,44765.26,'2023-03-08','asexis'),(102,230083,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,159983.52,'2023-03-08','asexis'),(102,230083,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,386378.24,'2023-03-08','asexis'),(102,230083,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,102376.16,'2023-03-08','asexis'),(102,230083,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,102832.68,'2023-03-08','asexis'),(102,230083,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,39413.00,'2023-03-08','asexis'),(102,230083,10,'13180303',900299637,0,'REC','Recaudo de 202302','',200000,2,8407.00,'2023-03-08','asexis'),(102,230083,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,35474.24,'2023-03-08','asexis'),(102,230083,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,524.00,'2023-03-08','asexis'),(102,230083,13,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,997.53,'2023-03-08','asexis'),(102,230083,14,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,20.37,'2023-03-08','asexis'),(102,230083,15,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1287300.00,'2023-03-08','asexis'),(102,230083,16,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-08','asexis'),(102,230084,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,113456.34,'2023-03-09','asexis'),(102,230084,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,221241.75,'2023-03-09','asexis'),(102,230084,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,28788.90,'2023-03-09','asexis'),(102,230084,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,43249.90,'2023-03-09','asexis'),(102,230084,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,170135.62,'2023-03-09','asexis'),(102,230084,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,366466.68,'2023-03-09','asexis'),(102,230084,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,75243.94,'2023-03-09','asexis'),(102,230084,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,90682.81,'2023-03-09','asexis'),(102,230084,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,20000.00,'2023-03-09','asexis'),(102,230084,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,20000.00,'2023-03-09','asexis'),(102,230084,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,420.84,'2023-03-09','asexis'),(102,230084,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,713.22,'2023-03-09','asexis'),(102,230084,13,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1150400.00,'2023-03-09','asexis'),(102,230084,14,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-09','asexis'),(102,230085,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,29897.54,'2023-03-09','asexis'),(102,230085,2,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,213328.18,'2023-03-09','asexis'),(102,230085,3,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,5.48,'2023-03-09','asexis'),(102,230085,4,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,14948.78,'2023-03-09','asexis'),(102,230085,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,106620.02,'2023-03-09','asexis'),(102,230085,6,'1110050101',900299637,0,'REC','Recaudo de 202302','',100000,1,364800.00,'2023-03-09','asexis'),(102,230085,7,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-09','asexis'),(102,230086,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,17938.52,'2023-03-10','asexis'),(102,230086,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,156962.05,'2023-03-10','asexis'),(102,230086,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,3760.86,'2023-03-10','asexis'),(102,230086,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,24445.59,'2023-03-10','asexis'),(102,230086,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,50109.51,'2023-03-10','asexis'),(102,230086,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,271787.11,'2023-03-10','asexis'),(102,230086,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,7136.20,'2023-03-10','asexis'),(102,230086,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,42754.64,'2023-03-10','asexis'),(102,230086,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,54.91,'2023-03-10','asexis'),(102,230086,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,650.61,'2023-03-10','asexis'),(102,230086,11,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,11500.00,'2023-03-10','asexis'),(102,230086,12,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,587100.00,'2023-03-10','asexis'),(102,230086,13,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-10','asexis'),(113,230487,1,'24010101',802007670,0,'MOV','Causacion: 230318','0',0,1,137370.00,'2023-11-16','50999055'),(113,230487,2,'1110050101',802007670,0,'PT','Pago Egreso: 230487 : 230318','',0,2,137370.00,'2023-11-16','50999055'),(106,230223,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE MARZO 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202307','',100000,1,635000.00,'2023-08-23','asexis'),(102,230324,14,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-23','asexis'),(102,230325,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,17046.20,'2023-08-24','asexis'),(102,230325,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,98661.86,'2023-08-24','asexis'),(102,230325,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,20684.75,'2023-08-24','asexis'),(102,230325,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,19409.83,'2023-08-24','asexis'),(102,230325,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,141677.18,'2023-08-24','asexis'),(102,230325,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,31782.39,'2023-08-24','asexis'),(102,230325,7,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,43.97,'2023-08-24','asexis'),(102,230325,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,493.82,'2023-08-24','asexis'),(102,230325,9,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,329800.00,'2023-08-24','asexis'),(102,230325,10,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-24','asexis'),(102,230326,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,44846.30,'2023-08-24','asexis'),(102,230326,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,19907.78,'2023-08-24','asexis'),(102,230326,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,3925.93,'2023-08-24','asexis'),(102,230326,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,151366.33,'2023-08-24','asexis'),(102,230326,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,297691.52,'2023-08-24','asexis'),(102,230326,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,155074.77,'2023-08-24','asexis'),(102,230326,7,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,187.37,'2023-08-24','asexis'),(102,230326,8,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,673000.00,'2023-08-24','asexis'),(102,230326,9,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-24','asexis'),(113,230520,1,'24010101',901523846,0,'MOV','Causacion: 230034','0',0,1,2000000.00,'2023-12-01','50999055'),(113,230520,2,'1110050101',901523846,0,'PT','Pago Egreso: 230520 : 230034','',0,2,2000000.00,'2023-12-01','50999055'),(113,230521,1,'24010101',901411098,0,'MOV','Causacion: 230306','0',0,1,1825700.00,'2023-12-04','50999055'),(113,230521,2,'1110050101',901411098,0,'PT','Pago Egreso: 230521 : 230306','',0,2,1825700.00,'2023-12-04','50999055'),(111,230327,1,'51114901',901411098,0,'FAC','Causacion: 230327','',400000,1,1856200.00,'2023-11-27','50999055'),(111,230327,2,'24010101',901411098,0,'FAC','Causacion: 230327','1856200.00',400000,2,1856200.00,'2023-11-27','50999055'),(113,230522,1,'24010101',901411098,0,'MOV','Causacion: 230327','0',0,1,1856200.00,'2023-12-04','50999055'),(113,230522,2,'1110050101',901411098,0,'PT','Pago Egreso: 230522 : 230327','',0,2,1856200.00,'2023-12-04','50999055'),(113,230523,1,'24010101',900309476,0,'MOV','Causacion: 230329','0',0,1,3600000.00,'2023-12-04','50999055'),(113,230523,2,'1110050101',900309476,0,'PT','Pago Egreso: 230523 : 230329','',0,2,3600000.00,'2023-12-04','50999055'),(106,230233,4,'13180302',900299637,0,'CON','PAGO DE PROVE COLOMBIANA DE F DEL MES DE JUNIO DEL','',400000,2,8501.30,'2023-06-26','78590461'),(106,230233,5,'13180301',900299637,0,'CON','PAGO DE PROVE COLOMBIANA DE F DEL MES DE JUNIO DEL','',400000,2,5315.40,'2023-06-26','78590461'),(113,230526,1,'24010101',78591102,0,'MOV','Causacion: 230333','0',0,1,1750000.00,'2023-12-04','50999055'),(113,230526,2,'1110050101',78591102,0,'PT','Pago Egreso: 230526 : 230333','',0,2,1750000.00,'2023-12-04','50999055'),(102,230328,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,68335.45,'2023-08-24','asexis'),(102,230328,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,58907.97,'2023-08-24','asexis'),(102,230328,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,33577.33,'2023-08-24','asexis'),(102,230328,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,30086.91,'2023-08-24','asexis'),(102,230328,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,148978.00,'2023-08-24','asexis'),(102,230328,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,229546.01,'2023-08-24','asexis'),(102,230328,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,39803.67,'2023-08-24','asexis'),(102,230328,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,83540.93,'2023-08-24','asexis'),(102,230328,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,105.55,'2023-08-24','asexis'),(102,230328,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,318.18,'2023-08-24','asexis'),(102,230328,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,693200.00,'2023-08-24','asexis'),(102,230328,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-24','asexis'),(102,230329,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,8969.26,'2023-08-25','asexis'),(102,230329,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,76238.71,'2023-08-25','asexis'),(102,230329,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,1880.43,'2023-08-25','asexis'),(102,230329,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,18804.30,'2023-08-25','asexis'),(102,230329,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,14014.20,'2023-08-25','asexis'),(102,230329,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,130322.98,'2023-08-25','asexis'),(102,230329,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,2794.98,'2023-08-25','asexis'),(102,230329,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,38354.32,'2023-08-25','asexis'),(102,230329,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,41.13,'2023-08-25','asexis'),(102,230329,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,279.69,'2023-08-25','asexis'),(102,230329,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,291700.00,'2023-08-25','asexis'),(102,230329,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-25','asexis'),(102,230330,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,57505.67,'2023-08-25','asexis'),(102,230330,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,13453.89,'2023-08-25','asexis'),(102,230330,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,1880.43,'2023-08-25','asexis'),(102,230330,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,80812.11,'2023-08-25','asexis'),(102,230330,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,84433.34,'2023-08-25','asexis'),(102,230330,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,2222.44,'2023-08-25','asexis'),(102,230330,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,30166.92,'2023-08-25','asexis'),(102,230330,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,14376.00,'2023-08-25','asexis'),(102,230330,9,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,16813.00,'2023-08-25','asexis'),(102,230330,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,270.78,'2023-08-25','asexis'),(102,230330,11,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,65.42,'2023-08-25','asexis'),(102,230330,12,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,302000.00,'2023-08-25','asexis'),(102,230330,13,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-25','asexis'),(102,230331,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,70845.33,'2023-08-25','asexis'),(102,230331,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,41530.93,'2023-08-25','asexis'),(102,230331,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,9402.15,'2023-08-25','asexis'),(102,230331,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,9402.16,'2023-08-25','asexis'),(102,230331,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,108162.75,'2023-08-25','asexis'),(102,230331,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,89859.70,'2023-08-25','asexis'),(102,230331,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,10708.12,'2023-08-25','asexis'),(102,230331,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,23581.64,'2023-08-25','asexis'),(102,230331,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,281.65,'2023-08-25','asexis'),(102,230331,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,225.57,'2023-08-25','asexis'),(102,230331,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,364000.00,'2023-08-25','asexis'),(102,230331,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-25','asexis'),(102,230332,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,13637.96,'2023-08-28','asexis'),(102,230332,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,77418.22,'2023-08-28','asexis'),(102,230332,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,15043.45,'2023-08-28','asexis'),(102,230332,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,6515.37,'2023-08-28','asexis'),(102,230332,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,134954.19,'2023-08-28','asexis'),(102,230332,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,29945.87,'2023-08-28','asexis'),(102,230332,7,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,46.67,'2023-08-28','asexis'),(102,230332,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,385.31,'2023-08-28','asexis'),(102,230332,9,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,7474.39,'2023-08-28','asexis'),(102,230332,10,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,778.57,'2023-08-28','asexis'),(102,230332,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,286200.00,'2023-08-28','asexis'),(102,230332,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-28','asexis'),(102,230333,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,14948.77,'2023-08-28','asexis'),(102,230333,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,14948.77,'2023-08-28','asexis'),(102,230333,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,6268.11,'2023-08-28','asexis'),(102,230333,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,6268.11,'2023-08-28','asexis'),(102,230333,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,3114.28,'2023-08-28','asexis'),(102,230333,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,51385.62,'2023-08-28','asexis'),(102,230333,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,1346.96,'2023-08-28','asexis'),(102,230333,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,22197.50,'2023-08-28','asexis'),(102,230333,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,21.88,'2023-08-28','asexis'),(102,230333,10,'1110050101',900299637,0,'REC','Recaudo de 202307','',100000,1,120500.00,'2023-08-28','asexis'),(102,230333,11,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-28','asexis'),(102,230334,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,8969.26,'2023-08-29','asexis'),(102,230334,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,64279.70,'2023-08-29','asexis'),(102,230334,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,9402.15,'2023-08-29','asexis'),(102,230334,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,24192.78,'2023-08-29','asexis'),(102,230334,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,107835.42,'2023-08-29','asexis'),(102,230334,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,17534.62,'2023-08-29','asexis'),(102,230334,7,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,37.96,'2023-08-29','asexis'),(102,230334,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,116.60,'2023-08-29','asexis'),(102,230334,9,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,7474.39,'2023-08-29','asexis'),(102,230334,10,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,12457.12,'2023-08-29','asexis'),(102,230334,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,252300.00,'2023-08-29','asexis'),(102,230334,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-29','asexis'),(102,230335,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,21475.92,'2023-08-29','asexis'),(102,230335,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,34877.04,'2023-08-29','asexis'),(102,230335,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,1880.43,'2023-08-29','asexis'),(102,230335,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,3760.86,'2023-08-29','asexis'),(102,230335,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,72584.77,'2023-08-29','asexis'),(102,230335,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,220936.68,'2023-08-29','asexis'),(102,230335,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,61239.93,'2023-08-29','asexis'),(102,230335,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,3883.33,'2023-08-29','asexis'),(102,230335,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,158.88,'2023-08-29','asexis'),(102,230335,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,202.16,'2023-08-29','asexis'),(102,230335,11,'13180201',900299637,0,'REC','Recaudo de 202307','',400000,2,65000.00,'2023-08-29','asexis'),(102,230335,12,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,486000.00,'2023-08-29','asexis'),(102,230335,13,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-29','asexis'),(102,230336,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,41795.07,'2023-08-29','asexis'),(102,230336,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,54595.07,'2023-08-29','asexis'),(102,230336,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,15043.44,'2023-08-29','asexis'),(102,230336,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,21060.32,'2023-08-29','asexis'),(102,230336,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,97486.62,'2023-08-29','asexis'),(102,230336,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,67557.89,'2023-08-29','asexis'),(102,230336,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,29388.94,'2023-08-29','asexis'),(102,230336,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,23635.54,'2023-08-29','asexis'),(102,230336,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,154.40,'2023-08-29','asexis'),(102,230336,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,274.46,'2023-08-29','asexis'),(102,230336,11,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,7474.39,'2023-08-29','asexis'),(102,230336,12,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,14948.78,'2023-08-29','asexis'),(102,230336,13,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,1557.14,'2023-08-29','asexis'),(102,230336,14,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,1557.14,'2023-08-29','asexis'),(102,230336,15,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,3134.06,'2023-08-29','asexis'),(102,230336,16,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,336.74,'2023-08-29','asexis'),(102,230336,17,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,380000.00,'2023-08-29','asexis'),(102,230336,18,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-29','asexis'),(102,230337,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,13453.89,'2023-08-30','asexis'),(102,230337,2,'13180201',900299637,0,'REC','Recaudo de 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202302','',200000,1,453117.28,'2023-03-30','asexis'),(115,230003,6,'43220801',900299637,1,'NOF','Nota debito 202302','',200000,2,453117.28,'2023-03-30','asexis'),(115,230003,7,'13180203',900299637,1,'NOF','Nota debito 202302','',100000,1,411.26,'2023-03-30','asexis'),(115,230003,8,'43211002',900299637,1,'NOF','Nota debito 202302','',100000,2,411.26,'2023-03-30','asexis'),(115,230003,9,'13180302',900299637,1,'NOF','Nota debito 202302','',200000,1,336.74,'2023-03-30','asexis'),(115,230003,10,'29101901',900299637,1,'NOF','Nota debito 202302','',200000,2,336.74,'2023-03-30','asexis'),(115,230004,1,'13180201',900299637,1,'NOF','Nota debito 202302','',100000,1,3562.88,'2023-03-30','asexis'),(115,230004,2,'43210901',900299637,1,'NOF','Nota debito 202302','',100000,2,3562.88,'2023-03-30','asexis'),(115,230004,3,'13180202',900299637,1,'NOF','Nota debito 202302','',100000,1,1368457.01,'2023-03-30','asexis'),(115,230004,4,'43210901',900299637,1,'NOF','Nota debito 202302','',100000,2,1368457.01,'2023-03-30','asexis'),(115,230004,5,'13180302',900299637,1,'NOF','Nota debito 202302','',200000,1,453117.28,'2023-03-30','asexis'),(115,230004,6,'43220801',900299637,1,'NOF','Nota debito 202302','',200000,2,453117.28,'2023-03-30','asexis'),(115,230004,7,'13180203',900299637,1,'NOF','Nota debito 202302','',100000,1,411.26,'2023-03-30','asexis'),(115,230004,8,'43211002',900299637,1,'NOF','Nota debito 202302','',100000,2,411.26,'2023-03-30','asexis'),(115,230004,9,'13180302',900299637,1,'NOF','Nota debito 202302','',200000,1,336.74,'2023-03-30','asexis'),(115,230004,10,'29101901',900299637,1,'NOF','Nota debito 202302','',200000,2,336.74,'2023-03-30','asexis'),(114,230003,1,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,1989532.67,'2023-03-30','asexis'),(114,230003,2,'13180201',900299637,1,'NOF','Nota Credito 202302','',100000,2,1989532.67,'2023-03-30','asexis'),(114,230003,3,'43951501',900299637,1,'NOF','Nota Credito 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202302','',100000,2,437765.77,'2023-03-30','asexis'),(114,230003,13,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,38104.00,'2023-03-30','asexis'),(114,230003,14,'13180202',900299637,1,'NOF','Nota Credito 202302','',100000,2,38104.00,'2023-03-30','asexis'),(114,230003,15,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,5973.94,'2023-03-30','asexis'),(114,230003,16,'13180203',900299637,1,'NOF','Nota Credito 202302','',100000,2,5973.94,'2023-03-30','asexis'),(114,230003,17,'43951501',900299637,1,'NOF','Nota Credito 202302','',200000,1,6182.68,'2023-03-30','asexis'),(114,230003,18,'13180303',900299637,1,'NOF','Nota Credito 202302','',200000,2,6182.68,'2023-03-30','asexis'),(115,230005,1,'13180201',900299637,1,'NOF','Nota debito 202303','',100000,1,11558.69,'2023-04-30','asexis'),(115,230005,2,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,11558.69,'2023-04-30','asexis'),(115,230005,3,'13180202',900299637,1,'NOF','Nota debito 202303','',100000,1,224484.79,'2023-04-30','asexis'),(115,230005,4,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,224484.79,'2023-04-30','asexis'),(115,230005,5,'13180302',900299637,1,'NOF','Nota debito 202303','',200000,1,3771.48,'2023-04-30','asexis'),(115,230005,6,'43220801',900299637,1,'NOF','Nota debito 202303','',200000,2,3771.48,'2023-04-30','asexis'),(115,230005,7,'13180203',900299637,1,'NOF','Nota debito 202303','',100000,1,814.15,'2023-04-30','asexis'),(115,230005,8,'43211002',900299637,1,'NOF','Nota debito 202303','',100000,2,814.15,'2023-04-30','asexis'),(115,230006,1,'13180201',900299637,1,'NOF','Nota debito 202303','',100000,1,11558.69,'2023-04-30','asexis'),(115,230006,2,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,11558.69,'2023-04-30','asexis'),(115,230006,3,'13180202',900299637,1,'NOF','Nota debito 202303','',100000,1,224484.79,'2023-04-30','asexis'),(115,230006,4,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,224484.79,'2023-04-30','asexis'),(115,230006,5,'13180302',900299637,1,'NOF','Nota debito 202303','',200000,1,3771.48,'2023-04-30','asexis'),(115,230006,6,'43220801',900299637,1,'NOF','Nota debito 202303','',200000,2,3771.48,'2023-04-30','asexis'),(115,230006,7,'13180203',900299637,1,'NOF','Nota debito 202303','',100000,1,814.15,'2023-04-30','asexis'),(115,230006,8,'43211002',900299637,1,'NOF','Nota debito 202303','',100000,2,814.15,'2023-04-30','asexis'),(114,230004,1,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,1003081.73,'2023-04-30','asexis'),(114,230004,2,'13180201',900299637,1,'NOF','Nota Credito 202303','',100000,2,1003081.73,'2023-04-30','asexis'),(114,230004,3,'43951501',900299637,1,'NOF','Nota Credito 202303','',200000,1,143385.22,'2023-04-30','asexis'),(114,230004,4,'13180301',900299637,1,'NOF','Nota Credito 202303','',200000,2,143385.22,'2023-04-30','asexis'),(114,230004,5,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,9360861.43,'2023-04-30','asexis'),(114,230004,6,'13180202',900299637,1,'NOF','Nota Credito 202303','',100000,2,9360861.43,'2023-04-30','asexis'),(114,230004,7,'43951501',900299637,1,'NOF','Nota Credito 202303','',200000,1,1113258.38,'2023-04-30','asexis'),(114,230004,8,'13180302',900299637,1,'NOF','Nota Credito 202303','',200000,2,1113258.38,'2023-04-30','asexis'),(114,230004,9,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,15860.00,'2023-04-30','asexis'),(114,230004,10,'13180203',900299637,1,'NOF','Nota Credito 202303','',100000,2,15860.00,'2023-04-30','asexis'),(114,230004,11,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,32490.94,'2023-04-30','asexis'),(114,230004,12,'13180203',900299637,1,'NOF','Nota Credito 202303','',100000,2,32490.94,'2023-04-30','asexis'),(114,230004,13,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,3923.41,'2023-04-30','asexis'),(114,230004,14,'13180203',900299637,1,'NOF','Nota Credito 202303','',100000,2,3923.41,'2023-04-30','asexis'),(114,230004,15,'43951501',900299637,1,'NOF','Nota Credito 202303','',200000,1,2694.10,'2023-04-30','asexis'),(114,230004,16,'13180303',900299637,1,'NOF','Nota Credito 202303','',200000,2,2694.10,'2023-04-30','asexis'),(115,230007,1,'13180201',900299637,1,'NOF','Nota debito 202304','',100000,1,67270.56,'2023-05-30','asexis'),(115,230007,2,'43210901',900299637,1,'NOF','Nota debito 202304','',100000,2,67270.56,'2023-05-30','asexis'),(115,230007,3,'13180301',900299637,1,'NOF','Nota debito 202304','',200000,1,16923.87,'2023-05-30','asexis'),(115,230007,4,'43220801',900299637,1,'NOF','Nota debito 202304','',200000,2,16923.87,'2023-05-30','asexis'),(115,230007,5,'13180202',900299637,1,'NOF','Nota debito 202304','',100000,1,1066758.15,'2023-05-30','asexis'),(115,230007,6,'43210901',900299637,1,'NOF','Nota debito 202304','',100000,2,1066758.15,'2023-05-30','asexis'),(115,230007,7,'13180302',900299637,1,'NOF','Nota debito 202304','',200000,1,228002.04,'2023-05-30','asexis'),(115,230007,8,'43220801',900299637,1,'NOF','Nota debito 202304','',200000,2,228002.04,'2023-05-30','asexis'),(115,230007,9,'13180203',900299637,1,'NOF','Nota debito 202304','',100000,1,474.33,'2023-05-30','asexis'),(115,230007,10,'43211002',900299637,1,'NOF','Nota debito 202304','',100000,2,474.33,'2023-05-30','asexis'),(114,230005,1,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,2056925.22,'2023-05-30','asexis'),(114,230005,2,'13180201',900299637,1,'NOF','Nota Credito 202304','',100000,2,2056925.22,'2023-05-30','asexis'),(114,230005,3,'43951501',900299637,1,'NOF','Nota Credito 202304','',200000,1,182728.36,'2023-05-30','asexis'),(114,230005,4,'13180301',900299637,1,'NOF','Nota Credito 202304','',200000,2,182728.36,'2023-05-30','asexis'),(114,230005,5,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,11726482.97,'2023-05-30','asexis'),(114,230005,6,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,11726482.97,'2023-05-30','asexis'),(114,230005,7,'43951501',900299637,1,'NOF','Nota Credito 202304','',200000,1,1075266.39,'2023-05-30','asexis'),(114,230005,8,'13180302',900299637,1,'NOF','Nota Credito 202304','',200000,2,1075266.39,'2023-05-30','asexis'),(114,230005,9,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,596207.00,'2023-05-30','asexis'),(114,230005,10,'13180203',900299637,1,'NOF','Nota Credito 202304','',100000,2,596207.00,'2023-05-30','asexis'),(114,230005,11,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,75548.85,'2023-05-30','asexis'),(114,230005,12,'13180203',900299637,1,'NOF','Nota Credito 202304','',100000,2,75548.85,'2023-05-30','asexis'),(114,230005,13,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,360.00,'2023-05-30','asexis'),(114,230005,14,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,360.00,'2023-05-30','asexis'),(114,230005,15,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,405276.00,'2023-05-30','asexis'),(114,230005,16,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,405276.00,'2023-05-30','asexis'),(114,230005,17,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,154003.00,'2023-05-30','asexis'),(114,230005,18,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,154003.00,'2023-05-30','asexis'),(114,230005,19,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,3988.28,'2023-05-30','asexis'),(114,230005,20,'13180203',900299637,1,'NOF','Nota Credito 202304','',100000,2,3988.28,'2023-05-30','asexis'),(115,230008,1,'13180201',900299637,1,'NOF','Nota debito 202305','',100000,1,4485.74,'2023-06-30','asexis'),(115,230008,2,'43210901',900299637,1,'NOF','Nota debito 202305','',100000,2,4485.74,'2023-06-30','asexis'),(115,230008,3,'13180301',900299637,1,'NOF','Nota debito 202305','',200000,1,1880.43,'2023-06-30','asexis'),(115,230008,4,'43220801',900299637,1,'NOF','Nota debito 202305','',200000,2,1880.43,'2023-06-30','asexis'),(115,230008,5,'13180202',900299637,1,'NOF','Nota debito 202305','',100000,1,1135275.10,'2023-06-30','asexis'),(115,230008,6,'43210901',900299637,1,'NOF','Nota debito 202305','',100000,2,1135275.10,'2023-06-30','asexis'),(115,230008,7,'13180302',900299637,1,'NOF','Nota debito 202305','',200000,1,292829.04,'2023-06-30','asexis'),(115,230008,8,'43220801',900299637,1,'NOF','Nota debito 202305','',200000,2,292829.04,'2023-06-30','asexis'),(115,230008,9,'13180203',900299637,1,'NOF','Nota debito 202305','',100000,1,599.00,'2023-06-30','asexis'),(115,230008,10,'43211002',900299637,1,'NOF','Nota debito 202305','',100000,2,599.00,'2023-06-30','asexis'),(114,230006,1,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,3789201.91,'2023-06-30','asexis'),(114,230006,2,'13180201',900299637,1,'NOF','Nota Credito 202305','',100000,2,3789201.91,'2023-06-30','asexis'),(114,230006,3,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,530113.37,'2023-06-30','asexis'),(114,230006,4,'13180301',900299637,1,'NOF','Nota Credito 202305','',200000,2,530113.37,'2023-06-30','asexis'),(114,230006,5,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,10362488.73,'2023-06-30','asexis'),(114,230006,6,'13180202',900299637,1,'NOF','Nota Credito 202305','',100000,2,10362488.73,'2023-06-30','asexis'),(114,230006,7,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,1452291.81,'2023-06-30','asexis'),(114,230006,8,'13180302',900299637,1,'NOF','Nota Credito 202305','',200000,2,1452291.81,'2023-06-30','asexis'),(114,230006,9,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,186064.27,'2023-06-30','asexis'),(114,230006,10,'13180203',900299637,1,'NOF','Nota Credito 202305','',100000,2,186064.27,'2023-06-30','asexis'),(114,230006,11,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,56360.00,'2023-06-30','asexis'),(114,230006,12,'13180303',900299637,1,'NOF','Nota Credito 202305','',200000,2,56360.00,'2023-06-30','asexis'),(114,230006,13,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,24104.77,'2023-06-30','asexis'),(114,230006,14,'13180203',900299637,1,'NOF','Nota Credito 202305','',100000,2,24104.77,'2023-06-30','asexis'),(114,230006,15,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,8605.86,'2023-06-30','asexis'),(114,230006,16,'13180203',900299637,1,'NOF','Nota Credito 202305','',100000,2,8605.86,'2023-06-30','asexis'),(114,230006,17,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,12395.23,'2023-06-30','asexis'),(114,230006,18,'13180303',900299637,1,'NOF','Nota Credito 202305','',200000,2,12395.23,'2023-06-30','asexis'),(115,230009,1,'13180202',900299637,1,'NOF','Nota debito 202306','',100000,1,963592.50,'2023-07-30','asexis'),(115,230009,2,'43210901',900299637,1,'NOF','Nota debito 202306','',100000,2,963592.50,'2023-07-30','asexis'),(115,230009,3,'13180302',900299637,1,'NOF','Nota debito 202306','',200000,1,274106.36,'2023-07-30','asexis'),(115,230009,4,'43220801',900299637,1,'NOF','Nota debito 202306','',200000,2,274106.36,'2023-07-30','asexis'),(115,230009,5,'13180203',900299637,1,'NOF','Nota debito 202306','',100000,1,333.36,'2023-07-30','asexis'),(115,230009,6,'43211002',900299637,1,'NOF','Nota debito 202306','',100000,2,333.36,'2023-07-30','asexis'),(115,230009,7,'13180802',900299637,1,'NOF','Nota debito 202306','',100000,1,17440.00,'2023-07-30','asexis'),(115,230009,8,'44300501',900299637,1,'NOF','Nota debito 202306','',100000,2,17440.00,'2023-07-30','asexis'),(115,230009,9,'13180801',900299637,1,'NOF','Nota debito 202306','',100000,1,10464.14,'2023-07-30','asexis'),(115,230009,10,'44300501',900299637,1,'NOF','Nota debito 202306','',100000,2,10464.14,'2023-07-30','asexis'),(115,230009,11,'13180901',900299637,1,'NOF','Nota debito 202306','',200000,1,4387.68,'2023-07-30','asexis'),(115,230009,12,'44300502',900299637,1,'NOF','Nota debito 202306','',200000,2,4387.68,'2023-07-30','asexis'),(115,230009,13,'13180902',900299637,1,'NOF','Nota debito 202306','',200000,1,7543.04,'2023-07-30','asexis'),(115,230009,14,'44300502',900299637,1,'NOF','Nota debito 202306','',200000,2,7543.04,'2023-07-30','asexis'),(114,230007,1,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,5850783.44,'2023-07-30','asexis'),(114,230007,2,'13180201',900299637,1,'NOF','Nota Credito 202306','',100000,2,5850783.44,'2023-07-30','asexis'),(114,230007,3,'43951501',900299637,1,'NOF','Nota Credito 202306','',200000,1,513421.70,'2023-07-30','asexis'),(114,230007,4,'13180301',900299637,1,'NOF','Nota Credito 202306','',200000,2,513421.70,'2023-07-30','asexis'),(114,230007,5,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,7629840.96,'2023-07-30','asexis'),(114,230007,6,'13180202',900299637,1,'NOF','Nota Credito 202306','',100000,2,7629840.96,'2023-07-30','asexis'),(114,230007,7,'43951501',900299637,1,'NOF','Nota Credito 202306','',200000,1,1743900.80,'2023-07-30','asexis'),(114,230007,8,'13180302',900299637,1,'NOF','Nota Credito 202306','',200000,2,1743900.80,'2023-07-30','asexis'),(114,230007,9,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,1771288.30,'2023-07-30','asexis'),(114,230007,10,'13180203',900299637,1,'NOF','Nota Credito 202306','',100000,2,1771288.30,'2023-07-30','asexis'),(114,230007,11,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,126026.50,'2023-07-30','asexis'),(114,230007,12,'13180203',900299637,1,'NOF','Nota Credito 202306','',100000,2,126026.50,'2023-07-30','asexis'),(114,230007,13,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,868188.00,'2023-07-30','asexis'),(114,230007,14,'13180202',900299637,1,'NOF','Nota Credito 202306','',100000,2,868188.00,'2023-07-30','asexis'),(114,230007,15,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,255077.60,'2023-07-30','asexis'),(114,230007,16,'13180202',900299637,1,'NOF','Nota Credito 202306','',100000,2,255077.60,'2023-07-30','asexis'),(114,230007,17,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,9683.75,'2023-07-30','asexis'),(114,230007,18,'13180203',900299637,1,'NOF','Nota Credito 202306','',100000,2,9683.75,'2023-07-30','asexis'),(114,230007,19,'43951501',900299637,1,'NOF','Nota Credito 202306','',200000,1,13324.85,'2023-07-30','asexis'),(114,230007,20,'13180303',900299637,1,'NOF','Nota Credito 202306','',200000,2,13324.85,'2023-07-30','asexis'),(115,230010,1,'13180202',900299637,1,'NOF','Nota debito 202307','',100000,1,1732785.36,'2023-08-30','asexis'),(115,230010,2,'43210901',900299637,1,'NOF','Nota debito 202307','',100000,2,1732785.36,'2023-08-30','asexis'),(115,230010,3,'13180302',900299637,1,'NOF','Nota debito 202307','',200000,1,433721.12,'2023-08-30','asexis'),(115,230010,4,'43220801',900299637,1,'NOF','Nota debito 202307','',200000,2,433721.12,'2023-08-30','asexis'),(115,230010,5,'13180203',900299637,1,'NOF','Nota debito 202307','',100000,1,427.72,'2023-08-30','asexis'),(115,230010,6,'43211002',900299637,1,'NOF','Nota debito 202307','',100000,2,427.72,'2023-08-30','asexis'),(115,230010,7,'13180802',900299637,1,'NOF','Nota debito 202307','',100000,1,26.04,'2023-08-30','asexis'),(115,230010,8,'44300501',900299637,1,'NOF','Nota debito 202307','',100000,2,26.04,'2023-08-30','asexis'),(114,230008,1,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,5064328.00,'2023-08-30','asexis'),(114,230008,2,'13180201',900299637,1,'NOF','Nota Credito 202307','',100000,2,5064328.00,'2023-08-30','asexis'),(114,230008,3,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,725606.76,'2023-08-30','asexis'),(114,230008,4,'13180301',900299637,1,'NOF','Nota Credito 202307','',200000,2,725606.76,'2023-08-30','asexis'),(114,230008,5,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,14282444.13,'2023-08-30','asexis'),(114,230008,6,'13180202',900299637,1,'NOF','Nota Credito 202307','',100000,2,14282444.13,'2023-08-30','asexis'),(114,230008,7,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,2811562.62,'2023-08-30','asexis'),(114,230008,8,'13180302',900299637,1,'NOF','Nota Credito 202307','',200000,2,2811562.62,'2023-08-30','asexis'),(114,230008,9,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,3778980.00,'2023-08-30','asexis'),(114,230008,10,'13180203',900299637,1,'NOF','Nota Credito 202307','',100000,2,3778980.00,'2023-08-30','asexis'),(114,230008,11,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,145428.00,'2023-08-30','asexis'),(114,230008,12,'13180303',900299637,1,'NOF','Nota Credito 202307','',200000,2,145428.00,'2023-08-30','asexis'),(114,230008,13,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,318555.24,'2023-08-30','asexis'),(114,230008,14,'13180203',900299637,1,'NOF','Nota Credito 202307','',100000,2,318555.24,'2023-08-30','asexis'),(114,230008,15,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,1494621.00,'2023-08-30','asexis'),(114,230008,16,'13180202',900299637,1,'NOF','Nota Credito 202307','',100000,2,1494621.00,'2023-08-30','asexis'),(114,230008,17,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,446223.00,'2023-08-30','asexis'),(114,230008,18,'13180202',900299637,1,'NOF','Nota Credito 202307','',100000,2,446223.00,'2023-08-30','asexis'),(114,230008,19,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,10227.26,'2023-08-30','asexis'),(114,230008,20,'13180203',900299637,1,'NOF','Nota Credito 202307','',100000,2,10227.26,'2023-08-30','asexis'),(114,230008,21,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,8011.41,'2023-08-30','asexis'),(114,230008,22,'13180303',900299637,1,'NOF','Nota Credito 202307','',200000,2,8011.41,'2023-08-30','asexis'),(115,230011,1,'13180202',900299637,1,'NOF','Nota debito 202308','',100000,1,451870.60,'2023-09-30','asexis'),(115,230011,2,'43210901',900299637,1,'NOF','Nota debito 202308','',100000,2,451870.60,'2023-09-30','asexis'),(115,230011,3,'13180302',900299637,1,'NOF','Nota debito 202308','',200000,1,195309.20,'2023-09-30','asexis'),(115,230011,4,'43220801',900299637,1,'NOF','Nota debito 202308','',200000,2,195309.20,'2023-09-30','asexis'),(115,230011,5,'13180203',900299637,1,'NOF','Nota debito 202308','',100000,1,297.63,'2023-09-30','asexis'),(115,230011,6,'43211002',900299637,1,'NOF','Nota debito 202308','',100000,2,297.63,'2023-09-30','asexis'),(115,230011,7,'13180802',900299637,1,'NOF','Nota debito 202308','',100000,1,34880.00,'2023-09-30','asexis'),(115,230011,8,'44300501',900299637,1,'NOF','Nota debito 202308','',100000,2,34880.00,'2023-09-30','asexis'),(115,230011,9,'13180801',900299637,1,'NOF','Nota debito 202308','',100000,1,20928.28,'2023-09-30','asexis'),(115,230011,10,'44300501',900299637,1,'NOF','Nota debito 202308','',100000,2,20928.28,'2023-09-30','asexis'),(115,230011,11,'13180901',900299637,1,'NOF','Nota debito 202308','',200000,1,4387.68,'2023-09-30','asexis'),(115,230011,12,'44300502',900299637,1,'NOF','Nota debito 202308','',200000,2,4387.68,'2023-09-30','asexis'),(115,230011,13,'13180902',900299637,1,'NOF','Nota debito 202308','',200000,1,7543.04,'2023-09-30','asexis'),(115,230011,14,'44300502',900299637,1,'NOF','Nota debito 202308','',200000,2,7543.04,'2023-09-30','asexis'),(114,230009,1,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,9294166.36,'2023-09-30','asexis'),(114,230009,2,'13180201',900299637,1,'NOF','Nota Credito 202308','',100000,2,9294166.36,'2023-09-30','asexis'),(114,230009,3,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,1604403.85,'2023-09-30','asexis'),(114,230009,4,'13180301',900299637,1,'NOF','Nota Credito 202308','',200000,2,1604403.85,'2023-09-30','asexis'),(114,230009,5,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,18052880.01,'2023-09-30','asexis'),(114,230009,6,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,18052880.01,'2023-09-30','asexis'),(114,230009,7,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,4756266.81,'2023-09-30','asexis'),(114,230009,8,'13180302',900299637,1,'NOF','Nota Credito 202308','',200000,2,4756266.81,'2023-09-30','asexis'),(114,230009,9,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,2591213.00,'2023-09-30','asexis'),(114,230009,10,'13180203',900299637,1,'NOF','Nota Credito 202308','',100000,2,2591213.00,'2023-09-30','asexis'),(114,230009,11,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,297863.00,'2023-09-30','asexis'),(114,230009,12,'13180303',900299637,1,'NOF','Nota Credito 202308','',200000,2,297863.00,'2023-09-30','asexis'),(114,230009,13,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,262994.81,'2023-09-30','asexis'),(114,230009,14,'13180203',900299637,1,'NOF','Nota Credito 202308','',100000,2,262994.81,'2023-09-30','asexis'),(114,230009,15,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,288.00,'2023-09-30','asexis'),(114,230009,16,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,288.00,'2023-09-30','asexis'),(114,230009,17,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,938790.00,'2023-09-30','asexis'),(114,230009,18,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,938790.00,'2023-09-30','asexis'),(114,230009,19,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,372540.00,'2023-09-30','asexis'),(114,230009,20,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,372540.00,'2023-09-30','asexis'),(114,230009,21,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,16078.55,'2023-09-30','asexis'),(114,230009,22,'13180203',900299637,1,'NOF','Nota Credito 202308','',100000,2,16078.55,'2023-09-30','asexis'),(114,230009,23,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,51071.90,'2023-09-30','asexis'),(114,230009,24,'13180303',900299637,1,'NOF','Nota Credito 202308','',200000,2,51071.90,'2023-09-30','asexis'),(115,230012,1,'13180201',900299637,1,'NOF','Nota debito 202309','',100000,1,8969.26,'2023-10-30','asexis'),(115,230012,2,'43210901',900299637,1,'NOF','Nota debito 202309','',100000,2,8969.26,'2023-10-30','asexis'),(115,230012,3,'13180301',900299637,1,'NOF','Nota debito 202309','',200000,1,4760.86,'2023-10-30','asexis'),(115,230012,4,'43220801',900299637,1,'NOF','Nota debito 202309','',200000,2,4760.86,'2023-10-30','asexis'),(115,230012,5,'13180202',900299637,1,'NOF','Nota debito 202309','',100000,1,122851.16,'2023-10-30','asexis'),(115,230012,6,'43210901',900299637,1,'NOF','Nota debito 202309','',100000,2,122851.16,'2023-10-30','asexis'),(115,230012,7,'13180302',900299637,1,'NOF','Nota debito 202309','',200000,1,34573.58,'2023-10-30','asexis'),(115,230012,8,'43220801',900299637,1,'NOF','Nota debito 202309','',200000,2,34573.58,'2023-10-30','asexis'),(115,230012,9,'13180203',900299637,1,'NOF','Nota debito 202309','',100000,1,616.90,'2023-10-30','asexis'),(115,230012,10,'43211002',900299637,1,'NOF','Nota debito 202309','',100000,2,616.90,'2023-10-30','asexis'),(115,230012,11,'13180301',900299637,1,'NOF','Nota debito 202309','',200000,1,1000.00,'2023-10-30','asexis'),(115,230012,12,'29101901',900299637,1,'NOF','Nota debito 202309','',200000,2,1000.00,'2023-10-30','asexis'),(114,230010,1,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,11597195.00,'2023-10-30','asexis'),(114,230010,2,'13180201',900299637,1,'NOF','Nota Credito 202309','',100000,2,11597195.00,'2023-10-30','asexis'),(114,230010,3,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,1506152.86,'2023-10-30','asexis'),(114,230010,4,'13180301',900299637,1,'NOF','Nota Credito 202309','',200000,2,1506152.86,'2023-10-30','asexis'),(114,230010,5,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,19324043.25,'2023-10-30','asexis'),(114,230010,6,'13180202',900299637,1,'NOF','Nota Credito 202309','',100000,2,19324043.25,'2023-10-30','asexis'),(114,230010,7,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,4283157.90,'2023-10-30','asexis'),(114,230010,8,'13180302',900299637,1,'NOF','Nota Credito 202309','',200000,2,4283157.90,'2023-10-30','asexis'),(114,230010,9,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,3779427.00,'2023-10-30','asexis'),(114,230010,10,'13180203',900299637,1,'NOF','Nota Credito 202309','',100000,2,3779427.00,'2023-10-30','asexis'),(114,230010,11,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,384813.00,'2023-10-30','asexis'),(114,230010,12,'13180303',900299637,1,'NOF','Nota Credito 202309','',200000,2,384813.00,'2023-10-30','asexis'),(114,230010,13,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,275676.67,'2023-10-30','asexis'),(114,230010,14,'13180203',900299637,1,'NOF','Nota Credito 202309','',100000,2,275676.67,'2023-10-30','asexis'),(114,230010,15,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,706308.00,'2023-10-30','asexis'),(114,230010,16,'13180202',900299637,1,'NOF','Nota Credito 202309','',100000,2,706308.00,'2023-10-30','asexis'),(114,230010,17,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,313440.00,'2023-10-30','asexis'),(114,230010,18,'13180202',900299637,1,'NOF','Nota Credito 202309','',100000,2,313440.00,'2023-10-30','asexis'),(114,230010,19,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,26507.68,'2023-10-30','asexis'),(114,230010,20,'13180203',900299637,1,'NOF','Nota Credito 202309','',100000,2,26507.68,'2023-10-30','asexis'),(114,230010,21,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,132151.57,'2023-10-30','asexis'),(114,230010,22,'13180303',900299637,1,'NOF','Nota Credito 202309','',200000,2,132151.57,'2023-10-30','asexis'),(113,230473,1,'24010101',30571434,0,'MOV','Causacion: 230312','0',0,1,2455925.00,'2023-10-27','50999055'),(113,230473,2,'1110050101',30571434,0,'PT','Pago Egreso: 230473 : 230312','',0,2,2455925.00,'2023-10-27','50999055'),(113,230474,1,'24010101',1102881228,0,'MOV','Causacion: 230294','JP889325',0,1,30000000.00,'2023-10-27','50999055'),(113,230474,2,'1110050101',1102881228,0,'PT','Pago Egreso: 230474 : 230294','',0,2,30000000.00,'2023-10-27','50999055'),(113,230475,1,'24010101',901374997,0,'MOV','Causacion: 230293','JP889326',0,1,30000000.00,'2023-10-27','50999055'),(113,230475,2,'1110050101',901374997,0,'PT','Pago Egreso: 230475 : 230293','',0,2,30000000.00,'2023-10-27','50999055'),(113,230476,1,'24010101',900729788,0,'MOV','Causacion: 230303','0',0,1,297500.00,'2023-10-31','50999055'),(113,230476,2,'1110050101',900729788,0,'PT','Pago Egreso: 230476 : 230303','',0,2,297500.00,'2023-10-31','50999055'),(113,230477,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-10-31','50999055'),(113,230477,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230477 : 230245','',0,2,600000.00,'2023-10-31','50999055'),(113,230478,1,'24010101',1020419214,0,'MOV','Causacion: 230301','0',0,1,1980000.00,'2023-11-02','50999055'),(113,230478,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230478 : 230301','',0,2,1980000.00,'2023-11-02','50999055'),(113,230479,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,692000.00,'2023-11-02','50999055'),(113,230479,2,'1110050101',785907801,0,'PT','Pago Egreso: 230479 : 230205','',0,2,692000.00,'2023-11-02','50999055'),(113,230480,1,'24010101',78589351,0,'MOV','Causacion: 230302','0',0,1,3196800.00,'2023-11-02','50999055'),(113,230480,2,'1110050101',78589351,0,'PT','Pago Egreso: 230480 : 230302','',0,2,3196800.00,'2023-11-02','50999055'),(113,230481,2,'1110050101',92032247,0,'PT','Pago Egreso: 230481 : 230304','',0,2,3278800.00,'2023-11-02','50999055'),(113,230481,1,'24010101',92032247,0,'MOV','Causacion: 230304','0',0,1,3278800.00,'2023-11-02','50999055'),(113,230482,1,'24010101',24652493,0,'MOV','Causacion: 230305','0',0,1,1226000.00,'2023-11-02','50999055'),(113,230482,2,'1110050101',24652493,0,'PT','Pago Egreso: 230482 : 230305','',0,2,1226000.00,'2023-11-02','50999055'),(113,230483,1,'24010101',78591102,0,'MOV','Causacion: 230300','0',0,1,2080540.00,'2023-11-02','50999055'),(113,230483,2,'1110050101',78591102,0,'PT','Pago Egreso: 230483 : 230300','',0,2,2080540.00,'2023-11-02','50999055'),(112,230099,1,'25110301',8374163,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,38863.00,'2023-01-24','78590461'),(112,230099,2,'25110301',78589452,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,504000.00,'2023-01-24','78590461'),(112,230099,3,'25110301',1038097941,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,148762.00,'2023-01-24','78590461'),(112,230099,4,'25110301',1063366382,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,116153.00,'2023-01-24','78590461'),(112,230099,5,'25110301',1063363831,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,156763.00,'2023-01-24','78590461'),(112,230099,6,'25110301',78588580,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,103950.00,'2023-01-24','78590461'),(112,230099,7,'25110301',25998862,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,126446.00,'2023-01-24','78590461'),(112,230099,8,'25110301',1063364307,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,54653.00,'2023-01-24','78590461'),(112,230099,9,'25110301',1063357297,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,152833.00,'2023-01-24','78590461'),(112,230099,10,'25110301',78587349,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,182266.00,'2023-01-24','78590461'),(112,230099,11,'25110301',78590859,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,78600.00,'2023-01-24','78590461'),(112,230099,12,'25110301',1003083193,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,162000.00,'2023-01-24','78590461'),(112,230099,13,'25110301',78590800,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,52400.00,'2023-01-24','78590461'),(112,230099,14,'25110301',78761234,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,152325.00,'2023-01-24','78590461'),(112,230099,15,'25110301',78587094,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,172009.00,'2023-01-24','78590461'),(112,230099,16,'25110301',34884366,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,120000.00,'2023-01-24','78590461'),(112,230099,17,'25110301',1002998356,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,122013.00,'2023-01-24','78590461'),(112,230099,18,'25110301',1063363578,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,154580.00,'2023-01-24','78590461'),(112,230099,19,'25110301',1001683694,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,166457.00,'2023-01-24','78590461'),(112,230099,20,'25110301',78590568,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,169117.00,'2023-01-24','78590461'),(112,230099,21,'25110301',78589034,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,170561.00,'2023-01-24','78590461'),(112,230099,22,'25110301',78588055,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,78163.00,'2023-01-24','78590461'),(112,230099,23,'25110301',10900486,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,48960.00,'2023-01-24','78590461'),(112,230099,24,'25110301',78694481,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,163652.00,'2023-01-24','78590461'),(112,230099,25,'25110301',78589568,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,157200.00,'2023-01-24','78590461'),(112,230099,26,'25110301',78587992,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,165261.00,'2023-01-24','78590461'),(112,230099,27,'25110301',1005440233,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,108000.00,'2023-01-24','78590461'),(112,230099,28,'25110301',78589441,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,70604.00,'2023-01-24','78590461'),(112,230099,29,'25110301',78290671,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,45948.00,'2023-01-24','78590461'),(112,230099,30,'1110050101',890903938,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,2,3942539.00,'2023-01-24','78590461'),(113,230494,2,'1110050101',78585505,0,'PT','Pago Egreso: 230494 : 230314','',0,2,4860000.00,'2023-11-23','50999055'),(111,230326,2,'24010101',901523846,0,'FAC','Causacion: 230326','20500000.00',400000,2,20500000.00,'2023-11-21','50999055'),(111,230326,1,'75020103',0,0,'FAC','Causacion: 230326','',400000,1,20500000.00,'2023-11-21','50999055'),(113,230495,1,'24010101',78588519,0,'MOV','Causacion: 230313','0',0,1,4860000.00,'2023-11-24','50999055'),(113,230495,2,'1110050101',78588519,0,'PT','Pago Egreso: 230495 : 230313','',0,2,4860000.00,'2023-11-24','50999055'),(110,230008,1,'1110050101',890903938,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,1,172801977.00,'2023-04-03','78590461'),(110,230008,2,'13180802',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,98756330.00,'2023-04-03','78590461'),(110,230008,3,'13180801',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,60256049.30,'2023-04-03','78590461'),(110,230008,4,'13180902',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DE','',400000,2,8484577.00,'2023-04-03','78590461'),(110,230008,5,'13180901',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,5305020.70,'2023-04-03','78590461'),(110,230009,1,'1110050101',890903938,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DE','',400000,1,172465352.00,'2023-04-28','78590461'),(110,230009,2,'13180802',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DE','',400000,2,98563949.00,'2023-04-28','78590461'),(110,230009,3,'13180801',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,60138668.20,'2023-04-28','78590461'),(110,230009,4,'13180902',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,8468049.00,'2023-04-28','78590461'),(110,230009,5,'13180901',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,5294685.80,'2023-04-28','78590461'),(111,230331,3,'24010101',1020419214,0,'FAC','Causacion: 230331','1950000.00',400000,2,1833000.00,'2023-11-29','50999055'),(111,230332,1,'51112402',78589351,0,'FAC','Causacion: 230332','',400000,1,3230000.00,'2023-11-29','50999055'),(111,230332,2,'24360601',78589351,0,'FAC','Causacion: 230332','3230000.00',400000,2,129200.00,'2023-11-29','50999055'),(111,230332,3,'24010101',78589351,0,'FAC','Causacion: 230332','3230000.00',400000,2,3100800.00,'2023-11-29','50999055'),(118,230010,1,'1110050101',890903938,0,'CXP','PAGO DE NOMINA ALVARO MANUEL MESTRA DEL MES DE MA','',400000,2,1750840.00,'2023-05-02','78590461'),(118,230010,2,'25110101',0,0,'CXP','PAGO DE NOMINA ALVARO MANUEL MESTRA DEL MES DE MA','',400000,1,1750840.00,'2023-05-02','78590461'),(111,230333,1,'51111402',78591102,0,'FAC','Causacion: 230333','',400000,1,1750000.00,'2023-11-29','50999055'),(111,230333,2,'24010101',78591102,0,'FAC','Causacion: 230333','1750000.00',400000,2,1750000.00,'2023-11-29','50999055'),(113,230496,1,'24905101',802007670,0,'MOV','Causacion: 230319','0',0,1,123330.00,'2023-11-27','50999055'),(113,230496,2,'1110050101',802007670,0,'PT','Pago Egreso: 230496 : 230319','',0,2,123330.00,'2023-11-27','50999055'),(118,230011,1,'1110050101',890903938,0,'CXP','PAGO DE NOMINA ALBERTO DE JESUS CARDEÑO DEL MES DE','',400000,2,1580790.00,'2023-05-02','78590461'),(118,230011,2,'25110101',78761234,0,'CXP','PAGO DE NOMINA ALBERTO DE JESUS CARDEÑO DEL MES DE','',400000,1,1580790.00,'2023-05-02','78590461'),(113,230497,1,'24010101',901005232,0,'MOV','Causacion: 230310','0',0,1,2650000.00,'2023-11-28','50999055'),(113,230497,2,'1110050101',901005232,0,'PT','Pago Egreso: 230497 : 230310','',0,2,2650000.00,'2023-11-28','50999055'),(105,230015,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE MAYO DEL 2023','',400000,2,249862.28,'2023-05-31','78590461'),(105,230015,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE MAYO DEL 2023','',400000,1,249862.28,'2023-05-31','78590461'),(113,230498,1,'24010101',1063356771,0,'MOV','Causacion: 230307','0',0,1,10715518.00,'2023-11-29','50999055'),(113,230498,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230498 : 230307','',0,2,10715518.00,'2023-11-29','50999055'),(111,230334,1,'75030101',1063356771,0,'FAC','Causacion: 230334','',400000,1,11034164.00,'2023-11-29','50999055'),(111,230334,2,'24360802',1063356771,0,'FAC','Causacion: 230334','11034164.00',400000,2,386196.00,'2023-11-29','50999055'),(111,230334,3,'24010101',1063356771,0,'FAC','Causacion: 230334','11034164.00',400000,2,10647968.00,'2023-11-29','50999055'),(111,230335,1,'75020201',1063356771,0,'FAC','Causacion: 230335','',400000,1,33978194.00,'2023-11-29','50999055'),(111,230335,2,'24010101',1063356771,0,'FAC','Causacion: 230335','33978194.00',400000,2,33978194.00,'2023-11-29','50999055'),(113,230499,2,'1110050101',901374997,0,'PT','Pago Egreso: 230499 : 230293','',0,2,30000000.00,'2023-11-30','50999055'),(113,230499,1,'24010101',901374997,0,'MOV','Causacion: 230293','JP889329',0,1,30000000.00,'2023-11-30','50999055'),(113,230500,1,'24010101',901523846,0,'MOV','Causacion: 230275','JP889330',0,1,31000000.00,'2023-11-30','50999055'),(113,230500,2,'1110050101',901523846,0,'PT','Pago Egreso: 230500 : 230275','',0,2,31000000.00,'2023-11-30','50999055'),(112,230102,1,'1110050101',890903938,0,'PT','PAGO A TERCE ANYELIS LOANDRA MES DE JUNIO DEL 2023','',400000,2,598334.00,'2023-06-06','78590461'),(112,230102,2,'51089005',0,0,'PT','PAGO A TERCE ANYELIS LOANDRA MES DE JUNIO DEL 2023','',400000,1,598334.00,'2023-06-06','78590461'),(112,230103,1,'1110050101',890903938,0,'PT','PAGO A TERC JANETTE DEL CAR','',400000,2,371400.00,'2023-06-27','78590461'),(112,230103,2,'24010101',0,0,'PT',' PAGO A TERC JANETTE DEL CAR','',400000,1,371400.00,'2023-06-27','78590461'),(110,230010,1,'1110050101',890903938,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,1,173220338.00,'2023-06-02','78590461'),(110,230010,2,'13180802',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,98995423.10,'2023-06-02','78590461'),(110,230010,3,'13180801',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,60401932.00,'2023-06-02','78590461'),(110,230010,4,'13180902',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,8505118.50,'2023-06-02','78590461'),(110,230010,5,'13180901',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,5317864.30,'2023-06-02','78590461'),(106,230237,3,'13180201',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBR','',400000,2,29779.00,'2023-09-05','78590461'),(106,230237,4,'13180302',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBR','',400000,2,4193.10,'2023-09-05','78590461'),(106,230237,1,'1110050101',890903938,0,'CON','PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBRE','',400000,1,85400.00,'2023-09-05','78590461'),(106,230237,2,'13180202',900299637,0,'CON','PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBRE','',400000,2,48806.10,'2023-09-05','78590461'),(110,230011,1,'1110050101',890903938,0,'CON','PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,1,172991980.00,'2023-06-30','78590461'),(110,230011,2,'13180802',900299637,0,'CON',' PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,98864916.50,'2023-06-30','78590461'),(110,230011,3,'13180801',900299637,0,'CON',' PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,60322303.40,'2023-06-30','78590461'),(110,230011,4,'13180902',900299637,0,'CON','PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DEL','',400000,2,8493906.20,'2023-06-30','78590461'),(110,230011,5,'13180901',900299637,0,'CON','PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DEL','',400000,2,5310853.90,'2023-06-30','78590461'),(111,230336,1,'51118001',900301855,0,'FAC','Causacion: 230336','',400000,1,1280726.00,'2023-11-30','50999055'),(111,230336,2,'24360305',900301855,0,'FAC','Causacion: 230336','1280726.00',400000,2,44825.00,'2023-11-30','50999055'),(111,230336,3,'24010101',900301855,0,'FAC','Causacion: 230336','1280726.00',400000,2,1235901.00,'2023-11-30','50999055'),(118,230012,4,'25110101',1001683694,0,'CAU','Nomina del 202309','',100000,2,25554.00,'2023-09-30','78590461'),(118,230012,5,'75020303',1001683694,0,'CAU','Nomina del 202309','',100000,1,204435.00,'2023-09-30','78590461'),(118,230012,6,'25110101',1001683694,0,'CAU','Nomina del 202309','',100000,2,204435.00,'2023-09-30','78590461'),(118,230012,7,'75020303',1001683694,0,'CAU','Nomina del 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Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1442222.00,'2023-12-01','78590461'),(119,230291,2,'1110050101',1002998356,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1442222.00,'2023-12-01','78590461'),(119,230292,1,'25110101',10900486,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1621556.00,'2023-12-01','78590461'),(119,230292,2,'1110050101',10900486,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1621556.00,'2023-12-01','78590461'),(119,230293,1,'25110101',1063363578,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230293,2,'1110050101',1063363578,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230294,1,'25110101',1063364307,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1694955.00,'2023-12-01','78590461'),(119,230294,2,'1110050101',1063364307,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1694955.00,'2023-12-01','78590461'),(119,230295,1,'25110101',78588580,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1341360.00,'2023-12-01','78590461'),(119,230295,2,'1110050101',78588580,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1341360.00,'2023-12-01','78590461'),(119,230296,1,'25110101',1123992180,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230296,2,'1110050101',1123992180,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230297,1,'25110101',1005440233,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1788480.00,'2023-12-01','78590461'),(119,230297,2,'1110050101',1005440233,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1788480.00,'2023-12-01','78590461'),(119,230298,1,'25110101',1003093193,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1341360.00,'2023-12-01','78590461'),(119,230298,2,'1110050101',1003093193,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1341360.00,'2023-12-01','78590461'),(119,230299,1,'25110101',78694481,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1341189.00,'2023-12-01','78590461'),(119,230299,2,'1110050101',78694481,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1341189.00,'2023-12-01','78590461'),(113,230501,2,'1110050101',785907801,0,'PT','Pago Egreso: 230501 : 230205','',0,2,2635000.00,'2023-12-01','50999055'),(113,230501,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230502,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-12-01','50999055'),(113,230502,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230502 : 230210','',0,2,1630000.00,'2023-12-01','50999055'),(113,230503,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-12-01','50999055'),(113,230503,2,'1110050101',78589552,0,'PT','Pago Egreso: 230503 : 230198','',0,2,1534000.00,'2023-12-01','50999055'),(113,230504,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230504,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230504 : 230201','',0,2,2635000.00,'2023-12-01','50999055'),(113,230505,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-12-01','50999055'),(113,230505,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230505 : 230203','',0,2,1534000.00,'2023-12-01','50999055'),(113,230506,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-12-01','50999055'),(113,230506,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230506 : 230212','',0,2,1520000.00,'2023-12-01','50999055'),(113,230507,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-12-01','50999055'),(113,230507,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230507 : 230204','',0,2,1520000.00,'2023-12-01','50999055'),(113,230508,2,'1110050101',25996553,0,'PT','Pago Egreso: 230508 : 230202','',0,2,1815000.00,'2023-12-01','50999055'),(113,230508,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-12-01','50999055'),(118,230015,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ MES DE JULIO DEL 202','',400000,2,1301616.00,'2023-07-04','78590461'),(118,230015,2,'25110101',78590859,0,'CON','PAGO A NOMINA ALBERT GONZALEZ MES DE JULIO DEL 202','',400000,1,1301616.00,'2023-07-04','78590461'),(118,230016,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALVARO MESTRA MES DE JULIO DEL 2023','',400000,2,1699731.00,'2023-07-04','78590461'),(118,230016,2,'25110101',78290671,0,'CON','PAGO A NOMINA ALVARO MESTRA MES DE JULIO DEL 2023','',400000,1,1699731.00,'2023-07-04','78590461'),(118,230017,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA ALBERTO CARDEÑO MES DE JULIO DEL 20','',400000,2,1599466.00,'2023-07-04','78590461'),(118,230017,2,'25110101',78761234,0,'CON',' PAGO A NOMINA ALBERTO CARDEÑO MES DE JULIO DEL 2','',400000,1,1599466.00,'2023-07-04','78590461'),(118,230018,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA HERIBERTO DORIA MES DE JULIO DEL 20','',400000,2,600000.00,'2023-07-04','78590461'),(118,230018,2,'25110101',78589441,0,'CON',' PAGO A NOMINA HERIBERTO DORIA MES DE JULIO DEL 20','',400000,1,600000.00,'2023-07-04','78590461'),(118,230019,1,'1110050101',890903938,0,'CON','PAGO A NOMINA WILMAN PONCE MES DE JULIO 2023','',400000,2,500000.00,'2023-07-04','78590461'),(118,230019,2,'25110101',0,0,'CON','PAGO A NOMINA WILMAN PONCE MES DE JULIO 2023','',400000,1,500000.00,'2023-07-04','78590461'),(113,230509,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230509,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230509 : 230207','',0,2,2635000.00,'2023-12-01','50999055'),(113,230510,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-12-01','50999055'),(113,230510,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230510 : 230200','',0,2,1720000.00,'2023-12-01','50999055'),(106,230225,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL MES DE JULIO DEL 202','',400000,1,280000.00,'2023-07-06','78590461'),(106,230225,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL MES DE JULIO DEL 202','',400000,2,280000.00,'2023-07-06','78590461'),(106,230226,1,'1110050101',890903938,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,1,356500.00,'2023-07-27','78590461'),(106,230226,2,'13180202',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,203740.00,'2023-07-27','78590461'),(106,230226,3,'13180201',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,124312.00,'2023-07-27','78590461'),(106,230226,4,'13180302',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,17504.15,'2023-07-27','78590461'),(106,230226,5,'13180301',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,10943.85,'2023-07-27','78590461'),(118,230021,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A ALVARO MESTRA DEL MES DE AGOSTO DE','',400000,2,1587292.00,'2023-08-03','78590461'),(118,230021,2,'25110101',78290671,0,'CON','PAGO A NOMINA A ALVARO MESTRA DEL MES DE AGOSTO DE','',400000,1,1587292.00,'2023-08-03','78590461'),(118,230022,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A ALBERT GONZALEZ DEL MES DE AGOSTO','',400000,2,1301616.00,'2023-08-03','78590461'),(118,230022,2,'25110101',78590859,0,'CON','PAGO A NOMINA A ALBERT GONZALEZ DEL MES DE AGOSTO','',400000,1,1301616.00,'2023-08-03','78590461'),(118,230023,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA A JORGE LUIS PEREZ DEL MES DE AGOST','',400000,2,1301616.00,'2023-08-03','78590461'),(118,230023,2,'25110101',1063357297,0,'CON',' PAGO A NOMINA A JORGE LUIS PEREZ DEL MES DE AGOST','',400000,1,1301616.00,'2023-08-03','78590461'),(118,230024,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A WILMAN PONCE DEL MES DE AGOSTO DEL','',400000,2,500000.00,'2023-08-03','78590461'),(118,230024,2,'25110101',0,0,'CON','PAGO A NOMINA A WILMAN PONCE DEL MES DE AGOSTO DE','',400000,1,500000.00,'2023-08-03','78590461'),(113,230511,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-12-01','50999055'),(113,230511,2,'1110050101',25995740,0,'PT','Pago Egreso: 230511 : 230206','',0,2,1700000.00,'2023-12-01','50999055'),(118,230025,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A HERIBERTO DORIA DEL MES DE AGOSTO','',400000,2,1590664.00,'2023-08-03','78590461'),(118,230025,2,'25110101',78589441,0,'CON','PAGO A NOMINA A HERIBERTO DORIA DEL MES DE AGOSTO','',400000,1,1590664.00,'2023-08-03','78590461'),(112,230106,1,'1110050101',890903938,0,'PT','PAGO A TERCE ANYELIS LOANDRA DEL MES DE AGOSTO DEL','',400000,2,461667.00,'2023-08-04','78590461'),(112,230106,2,'51089005',0,0,'PT','PAGO A TERCE ANYELIS LOANDRA DEL MES DE AGOSTO DEL','',400000,1,461667.00,'2023-08-04','78590461'),(113,230512,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-12-01','50999055'),(113,230512,2,'1110050101',39286263,0,'PT','Pago Egreso: 230512 : 230209','',0,2,1815000.00,'2023-12-01','50999055'),(118,230026,1,'1110050101',890903938,0,'CON','PAGO A NOMINA JANIT BENITEZ DEL MES DE AGOSTO DEL','',400000,2,6368000.00,'2023-08-24','78590461'),(118,230026,2,'25110101',78589452,0,'CON','PAGO A NOMINA JANIT BENITEZ DEL MES DE AGOSTO DEL','',400000,1,6368000.00,'2023-08-24','78590461'),(113,230513,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-12-01','50999055'),(113,230513,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230513 : 230084','',0,2,1750000.00,'2023-12-01','50999055'),(110,230012,1,'1110050101',890903938,0,'CON',' PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,1,184965541.00,'2023-08-02','78590461'),(110,230012,2,'13180802',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,105707807.00,'2023-08-02','78590461'),(110,230012,3,'13180801',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,64497484.10,'2023-08-02','78590461'),(110,230012,4,'13180902',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,9081808.06,'2023-08-02','78590461'),(110,230012,5,'13180901',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,5678441.84,'2023-08-02','78590461'),(113,230514,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-12-01','50999055'),(113,230514,2,'1110050101',78589504,0,'PT','Pago Egreso: 230514 : 230197','',0,2,1371000.00,'2023-12-01','50999055'),(106,230227,1,'1110050101',890903938,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,1,116000.00,'2023-08-09','78590461'),(106,230227,2,'13180202',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,66294.00,'2023-08-09','78590461'),(106,230227,3,'13180201',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,40449.20,'2023-08-09','78590461'),(106,230227,4,'13180302',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,5695.60,'2023-08-09','78590461'),(106,230227,5,'13180301',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,3561.20,'2023-08-09','78590461'),(113,230515,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-12-01','50999055'),(113,230515,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230515 : 230211','',0,2,1687000.00,'2023-12-01','50999055'),(113,230516,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230516,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230516 : 230208','',0,2,2635000.00,'2023-12-01','50999055'),(113,230517,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-12-01','50999055'),(113,230517,2,'1110050101',50999055,0,'PT','Pago Egreso: 230517 : 230199','',0,2,2100000.00,'2023-12-01','50999055'),(113,230518,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-12-01','50999055'),(113,230518,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230518 : 230245','',0,2,600000.00,'2023-12-01','50999055'),(111,230337,1,'51112503',960037013,0,'FAC','Causacion: 230337','',400000,1,676589.00,'2023-12-01','50999055'),(111,230337,2,'24010101',960037013,0,'FAC','Causacion: 230337','676589.00',400000,2,676589.00,'2023-12-01','50999055'),(113,230519,1,'24010101',960037013,0,'MOV','Causacion: 230337','0',0,1,676589.00,'2023-12-01','50999055'),(113,230519,2,'1110050101',960037013,0,'PT','Pago Egreso: 230519 : 230337','',0,2,676589.00,'2023-12-01','50999055'),(106,230228,1,'1110050101',890903938,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,1,4799897.38,'2023-08-11','78590461'),(106,230228,2,'13180202',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,2743141.30,'2023-08-11','78590461'),(106,230228,3,'13180201',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,1673724.20,'2023-08-11','78590461'),(106,230228,4,'13180302',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,235675.00,'2023-08-11','78590461'),(106,230228,5,'13180301',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,147356.88,'2023-08-11','78590461'),(110,230013,1,'1110050101',890903938,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,1,8000000.00,'2023-08-24','78590461'),(110,230013,2,'13180802',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,4572000.00,'2023-08-24','78590461'),(110,230013,3,'13180801',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,2789600.00,'2023-08-24','78590461'),(110,230013,4,'13180902',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,392800.00,'2023-08-24','78590461'),(110,230013,5,'13180901',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,245600.00,'2023-08-24','78590461'),(106,230229,1,'1110050101',890903938,0,'CON','PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,1,72800.00,'2023-08-17','78590461'),(106,230229,2,'13180202',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,41605.20,'2023-08-17','78590461'),(106,230229,3,'13180201',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,25385.30,'2023-08-17','78590461'),(106,230229,4,'13180302',900299637,0,'CON','PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,3574.40,'2023-08-17','78590461'),(106,230229,5,'13180301',900299637,0,'CON','PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,2235.10,'2023-08-17','78590461'),(106,230230,1,'1110050101',890903938,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,1,5000000.00,'2023-08-24','78590461'),(106,230230,2,'13180202',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,2857500.00,'2023-08-24','78590461'),(106,230230,3,'13180201',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,1743500.00,'2023-08-24','78590461'),(106,230230,4,'13180302',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,245500.00,'2023-08-24','78590461'),(106,230230,5,'13180301',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,153500.00,'2023-08-24','78590461'),(110,230014,1,'1110050101',890903938,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,1,185704916.00,'2023-08-31','78590461'),(110,230014,2,'13180802',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,106130359.40,'2023-08-31','78590461'),(110,230014,3,'13180801',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,64755304.20,'2023-08-31','78590461'),(110,230014,4,'13180902',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,9118111.30,'2023-08-31','78590461'),(110,230014,5,'13180901',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,5701141.10,'2023-08-31','78590461'),(113,230527,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-12-04','50999055'),(113,230527,2,'1110050101',900299637,0,'PT','Pago Egreso: 230527 : 230189','',0,2,3000000.00,'2023-12-04','50999055'),(113,230528,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,8000000.00,'2023-12-04','50999055'),(113,230528,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230528 : 230308','',0,2,8000000.00,'2023-12-04','50999055'),(113,230529,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,6115364.00,'2023-12-04','50999055'),(113,230529,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230529 : 230308','',0,2,6115364.00,'2023-12-04','50999055'),(106,230237,5,'13180301',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBR','',400000,2,2621.80,'2023-09-05','78590461'),(106,230238,1,'1110050101',890903938,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,1,1200000.00,'2023-09-21','78590461'),(106,230238,2,'13180202',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,685800.00,'2023-09-21','78590461'),(106,230238,3,'13180201',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,418440.00,'2023-09-21','78590461'),(106,230238,4,'13180302',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,58920.00,'2023-09-21','78590461'),(106,230238,5,'13180301',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,36840.00,'2023-09-21','78590461'),(118,230027,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,2,1301616.00,'2023-09-01','78590461'),(118,230027,2,'25110101',78590859,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,1,1301616.00,'2023-09-01','78590461'),(118,230028,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,2,819455.00,'2023-09-01','78590461'),(118,230028,2,'25110101',78589441,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,1,819455.00,'2023-09-01','78590461'),(118,230029,1,'1110050101',890903938,0,'CON','PAGO A NOMINA WILMAN PONCE DEL MES DE SEPTIEMBRE D','',400000,2,500000.00,'2023-09-01','78590461'),(118,230029,2,'25110101',0,0,'CON','PAGO A NOMINA WILMAN PONCE DEL MES DE SEPTIEMBRE D','',400000,1,500000.00,'2023-09-01','78590461'),(118,230030,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALVARO MESTRA DEL MES DE SEPTIEMBRE','',400000,2,1640104.00,'2023-09-01','78590461'),(118,230030,2,'25110101',78290671,0,'CON','PAGO A NOMINA ALVARO MESTRA DEL MES DE SEPTIEMBRE','',400000,1,1640104.00,'2023-09-01','78590461'),(118,230031,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,2,1403368.00,'2023-09-01','78590461'),(118,230031,2,'25110101',78761234,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,1,1403368.00,'2023-09-01','78590461'),(118,230032,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,2,1301616.00,'2023-09-01','78590461'),(118,230032,2,'25110101',1063357297,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,1,1301616.00,'2023-09-01','78590461'),(118,230033,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA RAFAEL ABAD DEL MES DE SEPTIEMBRE D','',400000,2,204333.00,'2023-09-01','78590461'),(118,230033,2,'25110101',1005440233,0,'CON','PAGO A NOMINA RAFAEL ABAD DEL MES DE SEPTIEMBRE DE','',400000,1,204333.00,'2023-09-01','78590461'),(118,230034,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ADNER SALGADO DEL MES DE SEPTIEMBRE','',400000,2,1435231.00,'2023-09-01','78590461'),(118,230034,2,'25110101',1001683694,0,'CON','PAGO A NOMINA ADNER SALGADO DEL MES DE SEPTIEMBRE','',400000,1,1435231.00,'2023-09-01','78590461'),(118,230035,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ELDIS MAYOREANO DEL MES DE SEPTIEMBR','',400000,2,170549.00,'2023-09-04','78590461'),(118,230035,2,'25110101',8374163,0,'CON','PAGO A NOMINA ELDIS MAYORIANO DEL MES DE SEPTIEMBR','',400000,1,170549.00,'2023-09-04','78590461'),(118,230036,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA HERNAN HERRERA DEL MES DE SEPTIEMBR','',400000,2,1544990.00,'2023-09-15','78590461'),(118,230036,2,'25110101',78589034,0,'CON',' PAGO A NOMINA HERNAN HERRERA DEL MES DE SEPTIEMBR','',400000,1,1544990.00,'2023-09-15','78590461'),(118,230037,1,'1110050101',890903938,0,'CON','PAGO A NOMINA HIPOLITO CACIANO ALVAREZ DEL MES DE','',400000,2,1451860.00,'2023-09-15','78590461'),(118,230037,2,'25110101',78589568,0,'CON','PAGO A NOMINA HIPOLITO CACIANO ALVAREZ DEL MES DE','',400000,1,1451860.00,'2023-09-15','78590461'),(118,230038,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ELDIS ENRIQUE MAYORIANO DEL MES DE S','',400000,2,1556046.00,'2023-09-15','78590461'),(118,230038,2,'25110101',8374163,0,'CON','PAGO A NOMINA ELDIS ENRIQUE MAYORIANO DEL MES DE S','',400000,1,1556046.00,'2023-09-15','78590461'),(118,230039,1,'1110050101',890903938,0,'CON','PAGO A NOMINA JADER MANUEL URANGO DEL MES DE SEPTI','',400000,2,1554234.00,'2023-09-15','78590461'),(118,230039,2,'25110101',78587992,0,'CON','PAGO A NOMINA JADER MANUEL URANGO DEL MES DE SEPTI','',400000,1,1554234.00,'2023-09-15','78590461'),(118,230040,1,'1110050101',890903938,0,'CON','PAGO A NOMINA BERNA ROSA YEPEZ DEL MES DE SEPTIEMB','',400000,2,1264224.00,'2023-09-15','78590461'),(118,230040,2,'25110101',25998862,0,'CON','PAGO A NOMINA BERNA ROSA YEPEZ DEL MES DE SEPTIEM','',400000,1,1264224.00,'2023-09-15','78590461'),(118,230041,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA AMPARO MARIA PEREZ DEL MES DE SEPTI','',400000,2,1469080.00,'2023-09-15','78590461'),(118,230041,2,'25110101',34884366,0,'CON',' PAGO A NOMINA AMPARO MARIA PEREZ DEL MES DE SEPT','',400000,1,1469080.00,'2023-09-15','78590461'),(118,230042,1,'1110050101',890903938,0,'CON','PAGO A NOMINA WILSON MANUEL GONZALEZ DEL MES DE SE','',400000,2,1879764.00,'2023-09-15','78590461'),(118,230042,2,'25110101',78694481,0,'CON','PAGO A NOMINA WILSON MANUEL GONZALEZ DEL MES DE SE','',400000,1,1879764.00,'2023-09-15','78590461'),(111,230338,1,'51112401',30571434,0,'FAC','Causacion: 230338','',400000,1,2545000.00,'2023-12-04','50999055'),(111,230338,2,'24360701',30571434,0,'FAC','Causacion: 230338','2545000.00',400000,2,89075.00,'2023-12-04','50999055'),(111,230338,3,'24010101',30571434,0,'FAC','Causacion: 230338','2545000.00',400000,2,2455925.00,'2023-12-04','50999055'),(111,230339,2,'24010101',802007670,0,'FAC','Causacion: 230339','123140.00',400000,2,123140.00,'2023-12-04','50999055'),(111,230339,1,'51111702',802007670,0,'FAC','Causacion: 230339','',400000,1,123140.00,'2023-12-04','50999055'),(111,230340,1,'51118001',901005232,0,'FAC','Causacion: 230340','',400000,1,1321500.00,'2023-12-05','50999055'),(111,230340,2,'24010101',901005232,0,'FAC','Causacion: 230340','1321500.00',400000,2,1321500.00,'2023-12-05','50999055'),(140,230010,10,'1110050101',800197268,0,'RC','PAGO RTE FUENTE MES OCT 2023','',0,2,898000.00,'2023-12-06','asexis'),(140,230010,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-12-06','asexis'),(140,230010,3,'24360501',78585936,0,'RC','Pago Directo por cuenta','0',0,1,66900.00,'2023-12-06','asexis'),(140,230010,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,10640.00,'2023-12-06','asexis'),(140,230010,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,133200.00,'2023-12-06','asexis'),(140,230010,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,178150.00,'2023-12-06','asexis'),(140,230010,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,75460.00,'2023-12-06','asexis'),(140,230010,8,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,388646.00,'2023-12-06','asexis'),(113,230542,1,'24010101',50882839,0,'MOV','Causacion: 230341','0',0,1,1700000.00,'2023-12-14','50999055'),(111,230341,2,'24010101',50882839,0,'FAC','Causacion: 230341','1700000.00',400000,2,1700000.00,'2023-12-07','50999055'),(111,230341,1,'51118001',50882839,0,'FAC','Causacion: 230341','',400000,1,1700000.00,'2023-12-07','50999055'),(111,230342,1,'75030101',92032247,0,'FAC','Causacion: 230342','',400000,1,1423000.00,'2023-12-07','50999055'),(111,230342,2,'24010101',92032247,0,'FAC','Causacion: 230342','1423000.00',400000,2,1423000.00,'2023-12-07','50999055'),(113,230530,1,'24010101',92032247,0,'MOV','Causacion: 230342','0',0,1,1423000.00,'2023-12-07','50999055'),(113,230530,2,'1110050101',92032247,0,'PT','Pago Egreso: 230530 : 230342','',0,2,1423000.00,'2023-12-07','50999055'),(118,230043,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ELDIS MAYORIANO DEL MES DE OCTUBRE D','',400000,2,43384.50,'2023-10-06','78590461'),(118,230043,2,'25110101',8374163,0,'CON','PAGO A NOMINA ELDIS MAYORIANO DEL MES DE OCTUBRE D','',400000,1,43384.50,'2023-10-06','78590461'),(106,230239,1,'1110050101',890903938,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,1,115500.00,'2023-10-05','78590461'),(106,230239,2,'13180202',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,2,66008.25,'2023-10-05','78590461'),(106,230239,3,'13180201',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,2,40275.00,'2023-10-05','78590461'),(106,230239,4,'13180302',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,2,5671.05,'2023-10-05','78590461'),(106,230239,5,'13180301',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,2,3545.70,'2023-10-05','78590461'),(106,230240,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,876300.00,'2023-10-19','78590461'),(106,230240,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,876300.00,'2023-10-19','78590461'),(106,230241,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,905700.00,'2023-10-19','78590461'),(106,230241,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,905700.00,'2023-10-19','78590461'),(106,230242,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,2218000.00,'2023-10-19','78590461'),(106,230242,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,2218000.00,'2023-10-19','78590461'),(106,230243,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,2570200.00,'2023-10-19','78590461'),(106,230243,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,2570200.00,'2023-10-19','78590461'),(106,230244,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,1979900.00,'2023-10-19','78590461'),(106,230244,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,1979900.00,'2023-10-19','78590461'),(106,230245,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE OCTUBRE DEL 2023','',400000,1,1701800.00,'2023-10-20','78590461'),(106,230245,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE OCTUBRE DEL 2023','',0,2,1701800.00,'2023-10-20','78590461'),(106,230246,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL 2023','',400000,1,1470500.00,'2023-12-25','78590461'),(106,230246,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL 2023','',0,2,1470500.00,'2023-12-25','78590461'),(106,230247,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL 2023','',400000,1,2572400.00,'2023-10-25','78590461'),(106,230247,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL 2023','',0,2,2572400.00,'2023-10-25','78590461'),(106,230249,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,1470500.00,'2023-10-25','78590461'),(106,230249,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,1470500.00,'2023-10-25','78590461'),(106,230250,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,2152700.00,'2023-10-25','78590461'),(106,230250,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,2152700.00,'2023-10-25','78590461'),(106,230252,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,2422900.00,'2023-10-25','78590461'),(106,230252,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,2422900.00,'2023-10-25','78590461'),(106,230253,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,1168100.00,'2023-10-25','78590461'),(106,230253,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,1168100.00,'2023-10-25','78590461'),(106,230254,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',400000,1,2230600.00,'2023-10-26','78590461'),(106,230254,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',0,2,2230600.00,'2023-10-26','78590461'),(106,230255,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',400000,1,1822500.00,'2023-10-26','78590461'),(106,230255,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',0,2,1822500.00,'2023-10-26','78590461'),(106,230256,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',400000,1,1414400.00,'2023-10-25','78590461'),(106,230256,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',0,2,1414400.00,'2023-10-25','78590461'),(110,230016,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,1,183897837.00,'2023-10-27','78590461'),(110,230016,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,2,105097614.00,'2023-10-27','78590461'),(110,230016,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,2,64125176.00,'2023-10-27','78590461'),(110,230016,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCT','',400000,2,9029384.00,'2023-10-27','78590461'),(110,230016,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,2,5645663.00,'2023-10-27','78590461'),(106,230257,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,1,127041.00,'2023-10-27','78590461'),(106,230257,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,72604.00,'2023-10-27','78590461'),(106,230257,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,44299.10,'2023-10-27','78590461'),(106,230257,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,6238.00,'2023-10-27','78590461'),(106,230257,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,3899.90,'2023-10-27','78590461'),(106,230258,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,1,54759.00,'2023-10-27','78590461'),(106,230258,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBR','',400000,2,31295.00,'2023-10-27','78590461'),(106,230258,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,2,19194.40,'2023-10-27','78590461'),(106,230258,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,2,2689.00,'2023-10-27','78590461'),(106,230258,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,2,1580.60,'2023-10-27','78590461'),(106,230259,1,'1110050101',890903938,0,'CON',' PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES D','',400000,1,6297760.18,'2023-10-31','78590461'),(106,230259,2,'13180202',900299637,0,'CON',' PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES D','',400000,2,3599170.00,'2023-10-31','78590461'),(106,230259,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES DE','',400000,2,2196029.00,'2023-10-31','78590461'),(106,230259,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES DE','',400000,2,309220.02,'2023-10-31','78590461'),(106,230259,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES DE','',400000,2,193341.16,'2023-10-31','78590461'),(111,230343,1,'75020201',802007670,0,'FAC','Causacion: 230343','',329985,1,132110.00,'2023-12-11','50999055'),(111,230343,2,'24905101',802007670,0,'FAC','Causacion: 230343','132110.00',329985,2,132110.00,'2023-12-11','50999055'),(111,230344,1,'75020201',802007670,0,'FAC','Causacion: 230344','',400000,1,38499240.00,'2023-12-11','50999055'),(111,230344,2,'24905101',802007670,0,'FAC','Causacion: 230344','38499240.00',400000,2,38499240.00,'2023-12-11','50999055'),(111,230345,1,'51111702',802007670,0,'FAC','Causacion: 230345','',400000,1,123140.00,'2023-12-11','50999055'),(111,230345,2,'24010101',802007670,0,'FAC','Causacion: 230345','123140.00',400000,2,123140.00,'2023-12-11','50999055'),(111,230346,1,'51118001',900301855,0,'FAC','Causacion: 230346','',400000,1,1280726.00,'2023-12-11','50999055'),(111,230346,2,'24360305',900301855,0,'FAC','Causacion: 230346','1280726.00',400000,2,44825.00,'2023-12-11','50999055'),(111,230346,3,'24010101',900301855,0,'FAC','Causacion: 230346','1280726.00',400000,2,1235901.00,'2023-12-11','50999055'),(105,230018,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES NOVIEMBRE DEL 2023','',400000,2,145646.30,'2023-11-30','78590461'),(105,230018,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES NOVIEMBRE DEL 2023','',400000,1,145646.30,'2023-11-30','78590461'),(112,230107,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,2,18681300.00,'2023-11-01','78590461'),(112,230107,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,528300.00,'2023-11-01','78590461'),(112,230107,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,638400.00,'2023-11-01','78590461'),(112,230107,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,6056900.00,'2023-11-01','78590461'),(112,230107,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,743900.00,'2023-11-01','78590461'),(112,230107,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,2887000.00,'2023-11-01','78590461'),(112,230107,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,2120200.00,'2023-11-01','78590461'),(112,230107,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,230500.00,'2023-11-01','78590461'),(112,230107,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,1914900.00,'2023-11-01','78590461'),(112,230107,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,1167000.00,'2023-11-01','78590461'),(112,230107,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,957600.00,'2023-11-01','78590461'),(112,230107,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,1436600.00,'2023-11-01','78590461'),(112,230108,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,2,339600.00,'2023-11-01','78590461'),(112,230108,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,339600.00,'2023-11-01','78590461'),(118,230044,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE NOVIEMBRE','',400000,2,1301616.00,'2023-11-30','78590461'),(118,230044,2,'25110101',78590859,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE NOVIEMBRE','',400000,1,1301616.00,'2023-11-30','78590461'),(118,230045,1,'1110050101',890903938,0,'CON','PAGO A NOMINA HERIBERTO DORIA DEL MES DE NOVIEMBRE','',400000,2,900000.00,'2023-11-30','78590461'),(118,230045,2,'25110101',78589441,0,'CON','PAGO A NOMINA HERIBERTO DORIA DEL MES DE NOVIEMBRE','',400000,1,900000.00,'2023-11-30','78590461'),(118,230046,1,'1110050101',890903938,0,'CON',' PAGO A VACACIONES DAVID TORRES MES DE NOVIEMBRE D','',400000,2,719301.00,'2023-11-30','78590461'),(118,230046,2,'25110501',1038097941,0,'CON',' PAGO A VACACIONES DAVID TORRES MES DE NOVIEMBRE D','',400000,1,719301.00,'2023-11-30','78590461'),(111,230347,1,'75020203',812004917,0,'FAC','Causacion: 230347','',400000,1,367852.00,'2023-12-12','50999055'),(111,230347,2,'24360502',812004917,0,'FAC','Causacion: 230347','309120.00',400000,2,12365.00,'2023-12-12','50999055'),(111,230347,3,'24010101',812004917,0,'FAC','Causacion: 230347','309120.00',400000,2,296754.00,'2023-12-12','50999055'),(111,230347,4,'24010101',812004917,0,'FAC','Causacion: 230347','309120.00',400000,2,58733.00,'2023-12-12','50999055'),(106,230260,1,'1110050101',890903938,0,'CON','CONSTRUCCION DE LA RED EXTERNA ALCANTARILLADO SAN','',400000,1,324763908.00,'2023-12-12','78590461'),(106,230260,2,'29109005',900299637,0,'CON','CONSTRUCCION DE LA RED EXTERNA ALCANTARILLADO SA','',0,2,324763908.00,'2023-12-12','78590461'),(112,230109,1,'1110050101',901095783,0,'PT',' CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',400000,2,100000000.00,'2023-12-13','78590461'),(112,230109,2,'29109005',901095783,0,'PT',' CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',0,1,100000000.00,'2023-12-13','78590461'),(112,230110,1,'1110050101',901095783,0,'PT','CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',400000,2,158922205.00,'2023-12-13','78590461'),(112,230110,2,'29109005',901095783,0,'PT','CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',0,1,158922205.00,'2023-12-13','78590461'),(111,230348,1,'51118001',1063359454,0,'FAC','Causacion: 230348','',400000,1,500000.00,'2023-12-15','50999055'),(111,230348,2,'24010101',1063359454,0,'FAC','Causacion: 230348','500000.00',400000,2,500000.00,'2023-12-15','50999055'),(111,230349,1,'51118001',1063354393,0,'FAC','Causacion: 230349','',400000,1,500000.00,'2023-12-15','50999055'),(111,230349,2,'24010101',1063354393,0,'FAC','Causacion: 230349','500000.00',400000,2,500000.00,'2023-12-15','50999055'),(111,230350,1,'51118001',26000568,0,'FAC','Causacion: 230350','',400000,1,500000.00,'2023-12-15','50999055'),(111,230350,2,'24010101',26000568,0,'FAC','Causacion: 230350','500000.00',400000,2,500000.00,'2023-12-15','50999055'),(112,230111,1,'1110050101',800096772,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',400000,1,68000000.00,'2023-12-07','50999055'),(112,230111,2,'29109005',800096772,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,2,68000000.00,'2023-12-07','50999055'),(112,230112,1,'1110050101',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',400000,2,40000000.00,'2023-12-07','50999055'),(112,230112,2,'29109005',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,40000000.00,'2023-12-07','50999055'),(113,230531,1,'24010101',901523846,0,'MOV','Causacion: 230326','0',0,1,10000000.00,'2023-12-11','50999055'),(113,230531,2,'1110050101',901523846,0,'PT','Pago Egreso: 230531 : 230326','',0,2,10000000.00,'2023-12-11','50999055'),(113,230532,1,'24010101',901523846,0,'MOV','Causacion: 230326','0',0,1,10500000.00,'2023-12-11','50999055'),(113,230532,2,'1110050101',901523846,0,'PT','Pago Egreso: 230532 : 230326','',0,2,10500000.00,'2023-12-11','50999055'),(113,230533,1,'24010101',92032247,0,'MOV','Causacion: 230330','0',0,1,8729300.00,'2023-12-13','50999055'),(113,230533,2,'1110050101',92032247,0,'PT','Pago Egreso: 230533 : 230330','',0,2,8729300.00,'2023-12-13','50999055'),(111,230351,1,'51111702',830114921,0,'FAC','Causacion: 230351','',400000,1,541249.00,'2023-12-13','50999055'),(111,230351,2,'24010101',830114921,0,'FAC','Causacion: 230351','541249.00',400000,2,541249.00,'2023-12-13','50999055'),(113,230534,1,'24010101',830114921,0,'MOV','Causacion: 230351','0',0,1,541249.00,'2023-12-13','50999055'),(113,230534,2,'1110050101',830114921,0,'PT','Pago Egreso: 230534 : 230351','',0,2,541249.00,'2023-12-13','50999055'),(113,230535,1,'24905101',802007670,0,'MOV','Causacion: 230343','0',0,1,132110.00,'2023-12-13','50999055'),(113,230535,2,'1110050101',802007670,0,'PT','Pago Egreso: 230535 : 230343','',0,2,132110.00,'2023-12-13','50999055'),(113,230536,1,'24010101',802007670,0,'MOV','Causacion: 230345','0',0,1,123140.00,'2023-12-13','50999055'),(113,230536,2,'1110050101',802007670,0,'PT','Pago Egreso: 230536 : 230345','',0,2,123140.00,'2023-12-13','50999055'),(111,230352,1,'51112502',900596961,0,'FAC','Causacion: 230352','',400000,1,17000000.00,'2023-12-13','50999055'),(111,230352,2,'24902801',900596961,0,'FAC','Causacion: 230352','17000000.00',400000,2,17000000.00,'2023-12-13','50999055'),(113,230537,2,'1110050101',900596961,0,'PT','Pago Egreso: 230537 : 230352','',0,2,17000000.00,'2023-12-13','50999055'),(113,230537,1,'24902801',900596961,0,'MOV','Causacion: 230352','JP889337',0,1,17000000.00,'2023-12-13','50999055'),(113,230538,1,'24010101',812004917,0,'MOV','Causacion: 230316','0',0,1,593509.00,'2023-12-14','50999055'),(113,230538,2,'24010101',812004917,0,'MOV','Causacion: 230316','0',0,1,117466.00,'2023-12-14','50999055'),(113,230538,3,'1110050101',812004917,0,'PT','Pago Egreso: 230538 : 230316','',0,2,710975.00,'2023-12-14','50999055'),(113,230539,1,'24010101',812004917,0,'MOV','Causacion: 230347','0',0,1,296754.00,'2023-12-13','50999055'),(113,230539,2,'24010101',812004917,0,'MOV','Causacion: 230347','0',0,1,58734.00,'2023-12-13','50999055'),(113,230539,3,'1110050101',812004917,0,'PT','Pago Egreso: 230539 : 230347','',0,2,355488.00,'2023-12-13','50999055'),(118,230047,1,'75020301',1001683694,0,'CAU','Nomina del 202312','',100000,1,1168200.00,'2023-12-19','78590461'),(118,230047,2,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,1168200.00,'2023-12-19','78590461'),(118,230047,3,'75020303',1001683694,0,'CAU','Nomina del 202312','',100000,1,383316.00,'2023-12-19','78590461'),(118,230047,4,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,383316.00,'2023-12-19','78590461'),(118,230047,5,'75020303',1001683694,0,'CAU','Nomina del 202312','',100000,1,86885.00,'2023-12-19','78590461'),(118,230047,6,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,86885.00,'2023-12-19','78590461'),(118,230047,7,'75020303',1001683694,0,'CAU','Nomina del 202312','',100000,1,214657.00,'2023-12-19','78590461'),(118,230047,8,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,214657.00,'2023-12-19','78590461'),(118,230047,9,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,1,74122.00,'2023-12-19','78590461'),(118,230047,10,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,74122.00,'2023-12-19','78590461'),(118,230047,11,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,1,74122.00,'2023-12-19','78590461'),(118,230047,12,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,74122.00,'2023-12-19','78590461'),(118,230047,13,'75020503',900226715,0,'CAU','Nomina del 202312','',100000,1,157510.00,'2023-12-19','78590461'),(118,230047,14,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,157510.00,'2023-12-19','78590461'),(118,230047,15,'75020504',800224808,0,'CAU','Nomina del 202312','',100000,1,222367.00,'2023-12-19','78590461'),(118,230047,16,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,222367.00,'2023-12-19','78590461'),(118,230047,17,'75020502',891080,0,'CAU','Nomina del 202312','',100000,1,74122.00,'2023-12-19','78590461'),(118,230047,18,'25112401',891080,0,'CAU','Nomina del 202312','',100000,2,74122.00,'2023-12-19','78590461'),(118,230047,19,'75020601',899999239,0,'CAU','Nomina del 202312','',100000,1,55592.00,'2023-12-19','78590461'),(118,230047,20,'25112403',899999239,0,'CAU','Nomina del 202312','',100000,2,55592.00,'2023-12-19','78590461'),(118,230047,21,'75020602',899999034,0,'CAU','Nomina del 202312','',100000,1,37061.00,'2023-12-19','78590461'),(118,230047,22,'25112402',899999034,0,'CAU','Nomina del 202312','',100000,2,37061.00,'2023-12-19','78590461'),(118,230047,23,'75020505',860011153,0,'CAU','Nomina del 202312','',100000,1,45140.00,'2023-12-19','78590461'),(118,230047,24,'25111101',860011153,0,'CAU','Nomina del 202312','',100000,2,45140.00,'2023-12-19','78590461'),(118,230047,25,'75020320',1001683694,0,'CAU','Nomina del 202312','',100000,1,154360.00,'2023-12-19','78590461'),(118,230047,26,'25110201',1001683694,0,'CAU','Nomina del 202312','',100000,2,154360.00,'2023-12-19','78590461'),(118,230047,27,'75020324',1001683694,0,'CAU','Nomina del 202312','',100000,1,77217.00,'2023-12-19','78590461'),(118,230047,28,'25110501',1001683694,0,'CAU','Nomina del 202312','',100000,2,77217.00,'2023-12-19','78590461'),(118,230047,29,'75020322',1001683694,0,'CAU','Nomina del 202312','',100000,1,154360.00,'2023-12-19','78590461'),(118,230047,30,'25110601',1001683694,0,'CAU','Nomina del 202312','',100000,2,154360.00,'2023-12-19','78590461'),(118,230047,31,'75020322',1001683694,0,'CAU','Nomina del 202312','',100000,1,18531.00,'2023-12-19','78590461'),(118,230047,32,'25110301',1001683694,0,'CAU','Nomina del 202312','',100000,2,18531.00,'2023-12-19','78590461'),(118,230047,33,'75020301',78590859,0,'CAU','Nomina del 202312','',100000,1,1414800.00,'2023-12-19','78590461'),(118,230047,34,'25110101',78590859,0,'CAU','Nomina del 202312','',100000,2,1414800.00,'2023-12-19','78590461'),(118,230047,35,'25110101',78590859,0,'CAU','Nomina del 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202312','',100000,2,1458000.00,'2023-12-19','78590461'),(118,230047,821,'25110101',1003093193,0,'CAU','Nomina del 202312','',100000,1,58320.00,'2023-12-19','78590461'),(118,230047,822,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,58320.00,'2023-12-19','78590461'),(118,230047,823,'25110101',1003093193,0,'CAU','Nomina del 202312','',100000,1,58320.00,'2023-12-19','78590461'),(118,230047,824,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,58320.00,'2023-12-19','78590461'),(118,230047,825,'75020503',900226715,0,'CAU','Nomina del 202312','',100000,1,123930.00,'2023-12-19','78590461'),(118,230047,826,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,123930.00,'2023-12-19','78590461'),(118,230047,827,'75020504',800224808,0,'CAU','Nomina del 202312','',100000,1,174960.00,'2023-12-19','78590461'),(118,230047,828,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,174960.00,'2023-12-19','78590461'),(118,230047,829,'75020502',891080,0,'CAU','Nomina del 202312','',100000,1,58320.00,'2023-12-19','78590461'),(118,230047,830,'25112401',891080,0,'CAU','Nomina del 202312','',100000,2,58320.00,'2023-12-19','78590461'),(118,230047,831,'75020601',899999239,0,'CAU','Nomina del 202312','',100000,1,43740.00,'2023-12-19','78590461'),(118,230047,832,'25112403',899999239,0,'CAU','Nomina del 202312','',100000,2,43740.00,'2023-12-19','78590461'),(118,230047,833,'75020602',899999034,0,'CAU','Nomina del 202312','',100000,1,29160.00,'2023-12-19','78590461'),(118,230047,834,'25112402',899999034,0,'CAU','Nomina del 202312','',100000,2,29160.00,'2023-12-19','78590461'),(118,230047,835,'75020505',860011153,0,'CAU','Nomina del 202312','',100000,1,35517.00,'2023-12-19','78590461'),(118,230047,836,'25111101',860011153,0,'CAU','Nomina del 202312','',100000,2,35517.00,'2023-12-19','78590461'),(118,230047,837,'75020320',1003093193,0,'CAU','Nomina del 202312','',100000,1,121451.00,'2023-12-19','78590461'),(118,230047,838,'25110201',1003093193,0,'CAU','Nomina del 202312','',100000,2,121451.00,'2023-12-19','78590461'),(118,230047,839,'75020324',1003093193,0,'CAU','Nomina del 202312','',100000,1,60755.00,'2023-12-19','78590461'),(118,230047,840,'25110501',1003093193,0,'CAU','Nomina del 202312','',100000,2,60755.00,'2023-12-19','78590461'),(118,230047,841,'75020322',1003093193,0,'CAU','Nomina del 202312','',100000,1,121451.00,'2023-12-19','78590461'),(118,230047,842,'25110601',1003093193,0,'CAU','Nomina del 202312','',100000,2,121451.00,'2023-12-19','78590461'),(118,230047,843,'75020322',1003093193,0,'CAU','Nomina del 202312','',100000,1,14580.00,'2023-12-19','78590461'),(118,230047,844,'25110301',1003093193,0,'CAU','Nomina del 202312','',100000,2,14580.00,'2023-12-19','78590461'),(118,230047,845,'75020301',78694481,0,'CAU','Nomina del 202312','',100000,1,1168200.00,'2023-12-19','78590461'),(118,230047,846,'25110101',78694481,0,'CAU','Nomina del 202312','',100000,2,1168200.00,'2023-12-19','78590461'),(118,230047,847,'75020303',78694481,0,'CAU','Nomina del 202312','',100000,1,332207.00,'2023-12-19','78590461'),(118,230047,848,'25110101',78694481,0,'CAU','Nomina del 202312','',100000,2,332207.00,'2023-12-19','78590461'),(118,230047,849,'75020303',78694481,0,'CAU','Nomina del 202312','',100000,1,117550.00,'2023-12-19','78590461'),(118,230047,850,'25110101',78694481,0,'CAU','Nomina del 202312','',100000,2,117550.00,'2023-12-19','78590461'),(118,230047,851,'75020303',78694481,0,'CAU','Nomina del 202312','',100000,1,30665.00,'2023-12-19','78590461'),(118,230047,852,'25110101',78694481,0,'CAU','Nomina del 202312','',100000,2,30665.00,'2023-12-19','78590461'),(118,230047,853,'25110101',78694481,0,'CAU','Nomina del 202312','',100000,1,65945.00,'2023-12-19','78590461'),(118,230047,854,'24240201',806008394,0,'CAU','Nomina del 202312','',100000,2,65945.00,'2023-12-19','78590461'),(118,230047,855,'25110101',78694481,0,'CAU','Nomina del 202312','',100000,1,65945.00,'2023-12-19','78590461'),(118,230047,856,'24240101',800229739,0,'CAU','Nomina del 202312','',100000,2,65945.00,'2023-12-19','78590461'),(118,230047,857,'75020503',806008394,0,'CAU','Nomina del 202312','',100000,1,140133.00,'2023-12-19','78590461'),(118,230047,858,'24240201',806008394,0,'CAU','Nomina del 202312','',100000,2,140133.00,'2023-12-19','78590461'),(118,230047,859,'75020504',800229739,0,'CAU','Nomina del 202312','',100000,1,197835.00,'2023-12-19','78590461'),(118,230047,860,'24240101',800229739,0,'CAU','Nomina del 202312','',100000,2,197835.00,'2023-12-19','78590461'),(118,230047,861,'75020502',891080,0,'CAU','Nomina del 202312','',100000,1,65945.00,'2023-12-19','78590461'),(118,230047,862,'25112401',891080,0,'CAU','Nomina del 202312','',100000,2,65945.00,'2023-12-19','78590461'),(118,230047,863,'75020601',899999239,0,'CAU','Nomina del 202312','',100000,1,49459.00,'2023-12-19','78590461'),(118,230047,864,'25112403',899999239,0,'CAU','Nomina del 202312','',100000,2,49459.00,'2023-12-19','78590461'),(118,230047,865,'75020602',899999034,0,'CAU','Nomina del 202312','',100000,1,32972.00,'2023-12-19','78590461'),(118,230047,866,'25112402',899999034,0,'CAU','Nomina del 202312','',100000,2,32972.00,'2023-12-19','78590461'),(118,230047,867,'75020505',860011153,0,'CAU','Nomina del 202312','',100000,1,40160.00,'2023-12-19','78590461'),(118,230047,868,'25111101',860011153,0,'CAU','Nomina del 202312','',100000,2,40160.00,'2023-12-19','78590461'),(118,230047,869,'75020320',78694481,0,'CAU','Nomina del 202312','',100000,1,137330.00,'2023-12-19','78590461'),(118,230047,870,'25110201',78694481,0,'CAU','Nomina del 202312','',100000,2,137330.00,'2023-12-19','78590461'),(118,230047,871,'75020324',78694481,0,'CAU','Nomina del 202312','',100000,1,68698.00,'2023-12-19','78590461'),(118,230047,872,'25110501',78694481,0,'CAU','Nomina del 202312','',100000,2,68698.00,'2023-12-19','78590461'),(118,230047,873,'75020322',78694481,0,'CAU','Nomina del 202312','',100000,1,137330.00,'2023-12-19','78590461'),(118,230047,874,'25110601',78694481,0,'CAU','Nomina del 202312','',100000,2,137330.00,'2023-12-19','78590461'),(118,230047,875,'75020322',78694481,0,'CAU','Nomina del 202312','',100000,1,16486.00,'2023-12-19','78590461'),(118,230047,876,'25110301',78694481,0,'CAU','Nomina del 202312','',100000,2,16486.00,'2023-12-19','78590461'),(113,230540,1,'24010101',900301855,0,'MOV','Causacion: 230309','0',0,1,1235901.00,'2023-12-14','50999055'),(113,230540,2,'1110050101',900301855,0,'PT','Pago Egreso: 230540 : 230309','',0,2,1235901.00,'2023-12-14','50999055'),(113,230541,1,'24010101',900301855,0,'MOV','Causacion: 230336','0',0,1,1235901.00,'2023-12-14','50999055'),(113,230541,2,'1110050101',900301855,0,'PT','Pago Egreso: 230541 : 230336','',0,2,1235901.00,'2023-12-14','50999055'),(113,230542,2,'1110050101',50882839,0,'PT','Pago Egreso: 230542 : 230341','',0,2,1700000.00,'2023-12-14','50999055'),(113,230543,1,'24010101',901523846,0,'MOV','Causacion: 230034','0',0,1,2000000.00,'2023-12-14','50999055'),(113,230543,2,'1110050101',901523846,0,'PT','Pago Egreso: 230543 : 230034','',0,2,2000000.00,'2023-12-14','50999055'),(113,230544,1,'24010101',901005232,0,'MOV','Causacion: 230340','0',0,1,1321500.00,'2023-12-14','50999055'),(113,230544,2,'1110050101',901005232,0,'PT','Pago Egreso: 230544 : 230340','',0,2,1321500.00,'2023-12-14','50999055'),(113,230545,1,'24010101',6589801,0,'MOV','Causacion: 230324','0',0,1,650000.00,'2023-12-14','50999055'),(113,230545,2,'1110050101',6589801,0,'PT','Pago Egreso: 230545 : 230324','',0,2,650000.00,'2023-12-14','50999055'),(113,230546,1,'24010101',71267613,0,'MOV','Causacion: 230315','0',0,1,2680000.00,'2023-12-14','50999055'),(113,230546,2,'1110050101',71267613,0,'PT','Pago Egreso: 230546 : 230315','',0,2,2680000.00,'2023-12-14','50999055'),(106,230261,1,'1110050101',900299637,0,'CON',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',400000,1,261800000.00,'2023-12-15','50999055'),(106,230261,2,'29109005',900299637,0,'CON',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',0,2,261800000.00,'2023-12-15','50999055'),(112,230113,1,'1110050101',901095783,0,'PT',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',400000,2,140000000.00,'2023-12-15','50999055'),(112,230113,2,'29109005',901095783,0,'PT',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',0,1,140000000.00,'2023-12-15','50999055'),(112,230114,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,100000000.00,'2023-12-15','50999055'),(112,230114,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,100000000.00,'2023-12-15','50999055'),(106,230262,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 24 DE OCTUBRE DEL 2023','',400000,1,1532200.00,'2023-11-01','78590461'),(106,230262,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 DE OCTUBRE DEL 2023','',0,2,1532200.00,'2023-11-01','78590461'),(106,230263,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 25 DE OCTUBRE DEL 2023','',400000,1,679900.00,'2023-11-01','78590461'),(106,230263,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 DE OCTUBRE DEL 2023','',0,2,679900.00,'2023-11-01','78590461'),(106,230264,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 26 DE OCTUBRE DEL 2023','',400000,1,1349600.00,'2023-11-01','78590461'),(106,230264,2,'11050101',0,0,'CON',' CONSIGNACION DIA 26 DE OCTUBRE DEL 2023','',0,2,1349600.00,'2023-11-01','78590461'),(106,230265,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 03 DE NOVIEMBRE DEL 2023','',400000,1,2391100.00,'2023-11-09','78590461'),(106,230265,2,'11050101',0,0,'CON','CONSIGNACION DIA 03 DE NOVIEMBRE DEL 2023','',0,2,2391100.00,'2023-11-09','78590461'),(106,230266,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',400000,1,1380800.00,'2023-11-15','78590461'),(106,230266,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',0,2,1380800.00,'2023-11-15','78590461'),(106,230267,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',400000,1,3000000.00,'2023-11-15','78590461'),(106,230267,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',0,2,3000000.00,'2023-11-15','78590461'),(106,230268,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 08 DE NOVIEMBRE DEL 2023','',400000,1,2629500.00,'2023-11-15','78590461'),(106,230268,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 DE NOVIEMBRE DEL 2023','',0,2,2629500.00,'2023-11-15','78590461'),(106,230269,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 09 DE NOVIEMBRE DEL 2023','',400000,1,2580500.00,'2023-11-15','78590461'),(106,230269,2,'11050101',0,0,'CON','CONSIGNACION DIA 09 DE NOVIEMBRE DEL 2023','',0,2,2580500.00,'2023-11-15','78590461'),(106,230270,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 10 DE NOVIEMBRE DEL 2023','',400000,1,2264700.00,'2023-11-16','78590461'),(106,230270,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE NOVIEMBRE DEL 2023','',0,2,2264700.00,'2023-11-16','78590461'),(113,230547,1,'24010101',1063354393,0,'MOV','Causacion: 230349','0',0,1,500000.00,'2023-12-15','50999055'),(113,230547,2,'1110050101',1063354393,0,'PT','Pago Egreso: 230547 : 230349','',0,2,500000.00,'2023-12-15','50999055'),(113,230548,1,'24010101',26000568,0,'MOV','Causacion: 230350','0',0,1,500000.00,'2023-12-15','50999055'),(113,230548,2,'1110050101',26000568,0,'PT','Pago Egreso: 230548 : 230350','',0,2,500000.00,'2023-12-15','50999055'),(113,230549,1,'24010101',1063359454,0,'MOV','Causacion: 230348','0',0,1,500000.00,'2023-12-15','50999055'),(113,230549,2,'1110050101',1063359454,0,'PT','Pago Egreso: 230549 : 230348','',0,2,500000.00,'2023-12-15','50999055'),(106,230271,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 02 DE NOVIEMBRE DEL 2023','',400000,1,2320600.00,'2023-11-08','78590461'),(106,230271,2,'11050101',0,0,'CON','CONSIGNACION DIA 02 DE NOVIEMBRE DEL 2023','',0,2,2320600.00,'2023-11-08','78590461'),(106,230272,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE NOVIEMBRE DEL 2023','',400000,1,2871900.00,'2023-11-20','78590461'),(106,230272,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE NOVIEMBRE DEL 2023','',0,2,2871900.00,'2023-11-20','78590461'),(113,230550,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,500000.00,'2023-12-15','50999055'),(113,230550,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230550 : 230308','',0,2,500000.00,'2023-12-15','50999055'),(106,230273,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE NOVIEMBRE DEL 2023','',400000,1,2530900.00,'2023-11-20','78590461'),(106,230273,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE NOVIEMBRE DEL 2023','',0,2,2530900.00,'2023-11-20','78590461'),(106,230274,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE NOVIEMBRE DEL 2023','',400000,1,2352400.00,'2023-11-22','78590461'),(106,230274,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE NOVIEMBRE DEL 2023','',0,2,2352400.00,'2023-11-22','78590461'),(106,230276,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 NOVIEMBRE DEL 2023','',400000,1,2568500.00,'2023-11-22','78590461'),(106,230276,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 NOVIEMBRE DEL 2023','',0,2,2568500.00,'2023-11-22','78590461'),(111,230353,1,'51118001',78589492,0,'FAC','Causacion: 230353','',329985,1,1500000.00,'2023-12-15','50999055'),(111,230353,2,'24010101',78589492,0,'FAC','Causacion: 230353','1500000.00',329985,2,1500000.00,'2023-12-15','50999055'),(106,230277,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 20 NOVIEMBRE DEL 2023','',400000,1,2434800.00,'2023-11-23','78590461'),(113,230551,1,'24010101',78589492,0,'MOV','Causacion: 230353','0',0,1,1500000.00,'2023-12-15','50999055'),(113,230551,2,'1110050101',78589492,0,'PT','Pago Egreso: 230551 : 230353','',0,2,1500000.00,'2023-12-15','50999055'),(106,230277,2,'11050101',0,0,'CON','CONSIGNACION DIA 20 NOVIEMBRE DEL 2023','',0,2,2434800.00,'2023-11-23','78590461'),(106,230278,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 NOVIEMBRE DEL 2023','',400000,1,2076200.00,'2023-11-23','78590461'),(106,230278,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 NOVIEMBRE DEL 2023','',0,2,2076200.00,'2023-11-23','78590461'),(106,230279,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 NOVIEMBRE DEL 2023','',400000,1,1746600.00,'2023-11-24','78590461'),(106,230279,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 NOVIEMBRE DEL 2023','',0,2,1746600.00,'2023-11-24','78590461'),(111,230354,1,'51118001',901668373,0,'FAC','Causacion: 230354','',329985,1,1200000.00,'2023-12-18','50999055'),(111,230354,2,'24010101',901668373,0,'FAC','Causacion: 230354','1200000.00',329985,2,1200000.00,'2023-12-18','50999055'),(113,230552,1,'24010101',901668373,0,'MOV','Causacion: 230354','0',0,1,1200000.00,'2023-12-18','50999055'),(113,230552,2,'1110050101',901668373,0,'PT','Pago Egreso: 230552 : 230354','',0,2,1200000.00,'2023-12-18','50999055'),(113,230553,1,'24010101',78691145,0,'MOV','Causacion: 230328','0',0,1,3065000.00,'2023-12-14','50999055'),(113,230553,2,'1110050101',78691145,0,'PT','Pago Egreso: 230553 : 230328','',0,2,3065000.00,'2023-12-14','50999055'),(111,230355,1,'51111702',900888246,0,'FAC','Causacion: 230355','',400000,1,1211831.74,'2023-12-20','50999055'),(111,230355,2,'24010101',900888246,0,'FAC','Causacion: 230355','1018346.00',400000,2,1018345.74,'2023-12-20','50999055'),(111,230355,3,'24010101',900888246,0,'FAC','Causacion: 230355','1018346.00',400000,2,193486.00,'2023-12-20','50999055'),(106,230280,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 NOVIEMBRE DEL 2023','',400000,1,1015200.00,'2023-11-24','78590461'),(106,230280,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 NOVIEMBRE DEL 2023','',0,2,1015200.00,'2023-11-24','78590461'),(106,230282,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 24 NOVIEMBRE DEL 2023','',400000,1,1776900.00,'2023-11-27','78590461'),(106,230282,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 NOVIEMBRE DEL 2023','',0,2,1776900.00,'2023-11-27','78590461'),(111,230356,1,'75030101',1063360859,0,'FAC','Causacion: 230356','',400000,1,31575800.00,'2023-12-19','50999055'),(111,230356,2,'24010101',1063360859,0,'FAC','Causacion: 230356','31575800.00',400000,2,31575800.00,'2023-12-19','50999055'),(113,230554,1,'24010101',30571434,0,'MOV','Causacion: 230338','0',0,1,2455925.00,'2023-12-18','50999055'),(113,230554,2,'1110050101',30571434,0,'PT','Pago Egreso: 230554 : 230338','',0,2,2455925.00,'2023-12-18','50999055'),(106,230283,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 04 DICIEMBRE DEL 2023','',400000,1,1727300.00,'2023-12-11','78590461'),(106,230283,2,'11050101',0,0,'CON','CONSIGNACION DIA 04 DICIEMBRE DEL 2023','',0,2,1727300.00,'2023-12-11','78590461'),(106,230284,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 05 DICIEMBRE DEL 2023','',400000,1,2852100.00,'2023-12-11','78590461'),(106,230284,2,'11050101',0,0,'CON',' CONSIGNACION DIA 05 DICIEMBRE DEL 2023','',0,2,2852100.00,'2023-12-11','78590461'),(113,230555,1,'24010101',1063360859,0,'MOV','Causacion: 230356','JP889339',0,1,31575800.00,'2023-12-19','50999055'),(113,230555,2,'1110050101',1063360859,0,'PT','Pago Egreso: 230555 : 230356','',0,2,31575800.00,'2023-12-19','50999055'),(111,230357,1,'51114901',901411098,0,'FAC','Causacion: 230357','',400000,1,1081900.00,'2023-12-22','50999055'),(111,230357,2,'24010101',901411098,0,'FAC','Causacion: 230357','1081900.00',400000,2,1081900.00,'2023-12-22','50999055'),(106,230285,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 06 DICIEMBRE DEL 2023','',400000,1,2714600.00,'2023-12-11','78590461'),(106,230285,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 DICIEMBRE DEL 2023','',0,2,2714600.00,'2023-12-11','78590461'),(106,230286,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 07 DICIEMBRE DEL 2023','',400000,1,2590400.00,'2023-12-11','78590461'),(106,230286,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DICIEMBRE DEL 2023','',0,2,2590400.00,'2023-12-11','78590461'),(106,230287,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',400000,1,1956300.00,'2023-12-14','78590461'),(106,230287,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',0,2,1956300.00,'2023-12-14','78590461'),(106,230288,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',400000,1,2000000.00,'2023-12-14','78590461'),(106,230288,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',0,2,2000000.00,'2023-12-14','78590461'),(106,230289,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 12 DICIEMBRE DEL 2023','',400000,1,2019500.00,'2023-12-14','78590461'),(106,230289,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DICIEMBRE DEL 2023','',0,2,2019500.00,'2023-12-14','78590461'),(106,230290,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 DICIEMBRE DEL 2023','',400000,1,2664000.00,'2023-12-14','78590461'),(106,230290,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 DICIEMBRE DEL 2023','',0,2,2664000.00,'2023-12-14','78590461'),(111,230358,1,'51118001',1063365366,0,'FAC','Causacion: 230358','',400000,1,1300000.00,'2023-12-22','50999055'),(111,230358,2,'24010101',1063365366,0,'FAC','Causacion: 230358','1300000.00',400000,2,1300000.00,'2023-12-22','50999055'),(113,230556,1,'24010101',1063365366,0,'MOV','Causacion: 230358','0',0,1,1300000.00,'2023-12-22','50999055'),(113,230556,2,'1110050101',1063365366,0,'PT','Pago Egreso: 230556 : 230358','',0,2,1300000.00,'2023-12-22','50999055'),(113,230557,1,'24010101',901523846,0,'MOV','Causacion: 230034','0',0,1,2000000.00,'2023-12-22','50999055'),(113,230557,2,'1110050101',901523846,0,'PT','Pago Egreso: 230557 : 230034','',0,2,2000000.00,'2023-12-22','50999055'),(111,230359,1,'51112101',50900987,0,'FAC','Causacion: 230359','',400000,1,1190000.00,'2023-12-22','50999055'),(111,230359,2,'24360801',50900987,0,'FAC','Causacion: 230359','1000000.00',400000,2,25000.00,'2023-12-22','50999055'),(111,230359,3,'24010101',50900987,0,'FAC','Causacion: 230359','1000000.00',400000,2,975000.00,'2023-12-22','50999055'),(111,230359,4,'24010101',50900987,0,'FAC','Causacion: 230359','1000000.00',400000,2,190000.00,'2023-12-22','50999055'),(106,230291,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 14 DICIEMBRE DEL 2023','',400000,1,2591300.00,'2023-12-18','78590461'),(106,230291,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DICIEMBRE DEL 2023','',0,2,2591300.00,'2023-12-18','78590461'),(106,230292,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 15 DICIEMBRE DEL 2023','',400000,1,2024800.00,'2023-12-18','78590461'),(106,230292,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DICIEMBRE DEL 2023','',0,2,2024800.00,'2023-12-18','78590461'),(106,230293,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 27 NOVIEMBRE DEL 2023','',400000,1,483000.00,'2023-12-11','78590461'),(106,230293,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 NOVIEMBRE DEL 2023','',0,2,483000.00,'2023-12-11','78590461'),(106,230294,1,'1110050101',900299637,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,102000000.00,'2023-12-22','50999055'),(106,230294,2,'29109005',900299637,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,2,102000000.00,'2023-12-22','50999055'),(112,230115,1,'1110050101',901374997,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',400000,2,44242000.00,'2023-12-22','50999055'),(112,230115,2,'29109005',901374997,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,44242000.00,'2023-12-22','50999055'),(112,230116,1,'1110050101',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,2,53362317.00,'2023-12-22','50999055'),(112,230116,2,'29109005',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,53362317.00,'2023-12-22','50999055'),(111,230360,1,'51112001',1020419214,0,'FAC','Causacion: 230360','',400000,1,1980000.00,'2023-12-22','50999055'),(111,230360,2,'24360501',1020419214,0,'FAC','Causacion: 230360','1980000.00',400000,2,118800.00,'2023-12-22','50999055'),(111,230360,3,'24010101',1020419214,0,'FAC','Causacion: 230360','1980000.00',400000,2,1861200.00,'2023-12-22','50999055'),(111,230361,1,'51112402',78589351,0,'FAC','Causacion: 230361','',400000,1,3500000.00,'2023-12-22','50999055'),(111,230361,2,'24360601',78589351,0,'FAC','Causacion: 230361','3500000.00',400000,2,140000.00,'2023-12-22','50999055'),(111,230361,3,'24010101',78589351,0,'FAC','Causacion: 230361','3500000.00',400000,2,3360000.00,'2023-12-22','50999055'),(111,230362,1,'75020701',901523846,0,'FAC','Causacion: 230362','',400000,1,37000000.00,'2023-12-26','50999055'),(111,230362,2,'24010101',901523846,0,'FAC','Causacion: 230362','37000000.00',400000,2,37000000.00,'2023-12-26','50999055'),(111,230363,1,'51111402',78591102,0,'FAC','Causacion: 230363','',400000,1,2800000.00,'2023-12-26','50999055'),(111,230363,2,'24360802',78591102,0,'FAC','Causacion: 230363','2800000.00',400000,2,98000.00,'2023-12-26','50999055'),(111,230363,3,'24010101',78591102,0,'FAC','Causacion: 230363','2800000.00',400000,2,2702000.00,'2023-12-26','50999055'),(110,230017,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,1,185328367.00,'2023-11-29','78590461'),(110,230017,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,105915162.00,'2023-11-29','78590461'),(110,230017,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,64624002.00,'2023-11-29','78590461'),(110,230017,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,9099623.00,'2023-11-29','78590461'),(110,230017,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,5689580.00,'2023-11-29','78590461'),(111,230364,1,'51114901',24652493,0,'FAC','Causacion: 230364','',400000,1,336000.00,'2023-12-26','50999055'),(111,230364,2,'24010101',24652493,0,'FAC','Causacion: 230364','336000.00',400000,2,336000.00,'2023-12-26','50999055'),(111,230365,1,'75020201',1063356771,0,'FAC','Causacion: 230365','',400000,1,27049294.00,'2023-12-27','50999055'),(111,230365,2,'24010101',1063356771,0,'FAC','Causacion: 230365','29049294.00',400000,2,27049294.00,'2023-12-27','50999055'),(106,230295,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA BANCA MOVIL DEL MES DE NOVIEMBRE','',400000,1,32700.00,'2023-11-03','78590461'),(106,230295,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA BANCA MOVIL DEL MES DE NOVIEMBRE','',400000,2,32700.00,'2023-11-03','78590461'),(106,230296,1,'1110050101',890903938,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,1,98700.00,'2023-11-07','78590461'),(106,230296,2,'13180202',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,56407.05,'2023-11-07','78590461'),(106,230296,3,'13180201',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,34417.00,'2023-11-07','78590461'),(106,230296,4,'13180302',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,4846.10,'2023-11-07','78590461'),(106,230296,5,'13180301',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,3029.85,'2023-11-07','78590461'),(106,230297,1,'1110050101',890903938,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,1,20100.00,'2023-11-08','78590461'),(106,230297,2,'13180202',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,11487.15,'2023-11-08','78590461'),(106,230297,3,'13180201',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,7009.00,'2023-11-08','78590461'),(106,230297,4,'13180302',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,987.00,'2023-11-08','78590461'),(106,230297,5,'13180301',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,616.85,'2023-11-08','78590461'),(106,230298,1,'1110050101',890903938,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,1,122200.00,'2023-11-09','78590461'),(106,230298,2,'13180202',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,69837.30,'2023-11-09','78590461'),(106,230298,3,'13180201',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,42611.10,'2023-11-09','78590461'),(106,230298,4,'13180302',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,6000.02,'2023-11-09','78590461'),(106,230298,5,'13180301',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,3751.58,'2023-11-09','78590461'),(106,230299,1,'1110050101',890903938,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,1,10400.00,'2023-11-15','78590461'),(106,230299,2,'13180202',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL DEL MES DE NOVIEM','',400000,2,5944.00,'2023-11-15','78590461'),(106,230299,3,'13180201',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL DEL MES DE NOVIEMB','',400000,2,3626.40,'2023-11-15','78590461'),(106,230299,4,'13180302',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL DEL MES DE NOVIEMB','',400000,2,511.00,'2023-11-15','78590461'),(106,230299,5,'13180301',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL DEL MES DE NOVIEMB','',400000,2,318.60,'2023-11-15','78590461'),(106,230300,1,'1110050101',890903938,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,1,1721300.00,'2023-11-15','78590461'),(106,230300,2,'13180202',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,983723.00,'2023-11-15','78590461'),(106,230300,3,'13180201',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,600217.30,'2023-11-15','78590461'),(106,230300,4,'13180302',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,84516.00,'2023-11-15','78590461'),(106,230300,5,'13180301',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,52843.70,'2023-11-15','78590461'),(106,230301,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,1,148913.00,'2023-11-21','78590461'),(106,230301,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,85104.00,'2023-11-21','78590461'),(106,230301,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,51926.00,'2023-11-21','78590461'),(106,230301,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,7312.00,'2023-11-21','78590461'),(106,230301,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,4571.00,'2023-11-21','78590461'),(111,230366,1,'75030101',1063356771,0,'FAC','Causacion: 230366','',400000,1,10543000.00,'2023-12-27','50999055'),(111,230366,2,'24360802',1063356771,0,'FAC','Causacion: 230366','10543000.00',400000,2,369005.00,'2023-12-27','50999055'),(111,230366,3,'24010101',1063356771,0,'FAC','Causacion: 230366','10543000.00',400000,2,10173995.00,'2023-12-27','50999055'),(111,230367,1,'75030101',92032247,0,'FAC','Causacion: 230367','',400000,1,2361100.00,'2023-12-27','50999055'),(111,230367,2,'24010101',92032247,0,'FAC','Causacion: 230367','2361100.00',400000,2,2361100.00,'2023-12-27','50999055'),(106,230302,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,1,64187.00,'2023-11-21','78590461'),(106,230302,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,36683.00,'2023-11-21','78590461'),(106,230302,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,22382.00,'2023-11-21','78590461'),(106,230302,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,3151.50,'2023-11-21','78590461'),(106,230302,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,1970.50,'2023-11-21','78590461'),(106,230303,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,1,502667.00,'2023-11-24','78590461'),(106,230303,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,287274.10,'2023-11-24','78590461'),(106,230303,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,175280.00,'2023-11-24','78590461'),(106,230303,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,24681.00,'2023-11-24','78590461'),(106,230303,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,15431.90,'2023-11-24','78590461'),(106,230304,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,1,154667.00,'2023-11-29','78590461'),(106,230304,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,88392.10,'2023-11-29','78590461'),(106,230304,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,53932.30,'2023-11-29','78590461'),(106,230304,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,7594.10,'2023-11-29','78590461'),(106,230304,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,4748.50,'2023-11-29','78590461'),(106,230305,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,1,38667.00,'2023-11-29','78590461'),(106,230305,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,22098.10,'2023-11-29','78590461'),(106,230305,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,13483.10,'2023-11-29','78590461'),(106,230305,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,1898.50,'2023-11-29','78590461'),(106,230305,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,1187.30,'2023-11-29','78590461'),(111,230368,1,'51118001',1067290000,0,'FAC','Causacion: 230368','',400000,1,2506000.00,'2023-12-28','50999055'),(111,230368,2,'24010101',1067290000,0,'FAC','Causacion: 230368','2506000.00',400000,2,2506000.00,'2023-12-28','50999055'),(111,230369,1,'51118001',1003084294,0,'FAC','Causacion: 230369','',400000,1,1100000.00,'2023-12-28','50999055'),(111,230369,2,'24010101',1003084294,0,'FAC','Causacion: 230369','1100000.00',400000,2,1100000.00,'2023-12-28','50999055'),(111,230370,1,'51118001',1003082635,0,'FAC','Causacion: 230370','',400000,1,1100000.00,'2023-12-28','50999055'),(111,230370,2,'24010101',1003082635,0,'FAC','Causacion: 230370','1100000.00',400000,2,1100000.00,'2023-12-28','50999055'),(113,230558,1,'24010101',1003082635,0,'MOV','Causacion: 230370','0',0,1,1100000.00,'2023-12-28','50999055'),(113,230558,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230558 : 230370','',0,2,1100000.00,'2023-12-28','50999055'),(113,230559,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,420000.00,'2023-12-28','50999055'),(113,230559,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230559 : 230212','',0,2,420000.00,'2023-12-28','50999055'),(113,230560,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230560 : 230369','',0,2,1100000.00,'2023-12-28','50999055'),(113,230560,1,'24010101',1003084294,0,'MOV','Causacion: 230369','0',0,1,1100000.00,'2023-12-28','50999055'),(113,230561,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,420000.00,'2023-12-28','50999055'),(113,230561,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230561 : 230204','',0,2,420000.00,'2023-12-28','50999055'),(113,230562,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230562,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230562 : 230208','',0,2,2635000.00,'2023-12-28','50999055'),(113,230563,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-12-28','50999055'),(113,230563,2,'1110050101',78589552,0,'PT','Pago Egreso: 230563 : 230198','',0,2,1534000.00,'2023-12-28','50999055'),(113,230564,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-12-28','50999055'),(113,230564,2,'1110050101',25996553,0,'PT','Pago Egreso: 230564 : 230202','',0,2,1815000.00,'2023-12-28','50999055'),(113,230565,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-12-28','50999055'),(113,230565,2,'1110050101',39286263,0,'PT','Pago Egreso: 230565 : 230209','',0,2,1815000.00,'2023-12-28','50999055'),(113,230566,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-12-28','50999055'),(113,230566,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230566 : 230210','',0,2,1630000.00,'2023-12-28','50999055'),(113,230567,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230567,2,'1110050101',785907801,0,'PT','Pago Egreso: 230567 : 230205','',0,2,2635000.00,'2023-12-28','50999055'),(113,230568,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-12-28','50999055'),(113,230568,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230568 : 230203','',0,2,1534000.00,'2023-12-28','50999055'),(113,230569,2,'1110050101',50999055,0,'PT','Pago Egreso: 230569 : 230199','',0,2,2100000.00,'2023-12-28','50999055'),(113,230569,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-12-28','50999055'),(113,230570,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-12-28','50999055'),(113,230570,2,'1110050101',78589504,0,'PT','Pago Egreso: 230570 : 230197','',0,2,1371000.00,'2023-12-28','50999055'),(111,230371,1,'51118001',1017263458,0,'FAC','Causacion: 230371','',400000,1,630000.00,'2023-12-28','50999055'),(111,230371,2,'24010101',1017263458,0,'FAC','Causacion: 230371','630000.00',400000,2,630000.00,'2023-12-28','50999055'),(113,230571,1,'24010101',1017263458,0,'MOV','Causacion: 230371','0',0,1,630000.00,'2023-12-28','50999055'),(113,230571,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230571 : 230371','',0,2,630000.00,'2023-12-28','50999055'),(113,230572,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1120000.00,'2023-12-28','50999055'),(113,230572,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230572 : 230084','',0,2,1120000.00,'2023-12-28','50999055'),(113,230573,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-12-28','50999055'),(113,230573,2,'1110050101',25995740,0,'PT','Pago Egreso: 230573 : 230206','',0,2,1700000.00,'2023-12-28','50999055'),(113,230574,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-12-28','50999055'),(113,230574,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230574 : 230200','',0,2,1720000.00,'2023-12-28','50999055'),(113,230575,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230575,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230575 : 230207','',0,2,2635000.00,'2023-12-28','50999055'),(113,230576,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-12-28','50999055'),(113,230576,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230576 : 230211','',0,2,1687000.00,'2023-12-28','50999055'),(113,230577,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230577,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230577 : 230201','',0,2,2635000.00,'2023-12-28','50999055'),(113,230578,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-12-28','50999055'),(113,230578,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230578 : 230245','',0,2,600000.00,'2023-12-28','50999055'),(101,230011,1,'13180201',900299637,0,'FAC','Facturacion de 202311','',100000,1,25613217.20,'2023-11-30','asexis'),(101,230011,2,'43210901',900299637,0,'FAC','Facturacion de 202311','',100000,2,25613217.20,'2023-11-30','asexis'),(101,230011,3,'13180301',900299637,0,'FAC','Facturacion de 202311','',200000,1,10325461.07,'2023-11-30','asexis'),(101,230011,4,'43220801',900299637,0,'FAC','Facturacion de 202311','',200000,2,10325461.07,'2023-11-30','asexis'),(101,230011,5,'13180202',900299637,0,'FAC','Facturacion de 202311','',100000,1,68700868.48,'2023-11-30','asexis'),(101,230011,6,'43210901',900299637,0,'FAC','Facturacion de 202311','',100000,2,68700868.48,'2023-11-30','asexis'),(101,230011,7,'13180302',900299637,0,'FAC','Facturacion de 202311','',200000,1,24533616.37,'2023-11-30','asexis'),(101,230011,8,'43220801',900299637,0,'FAC','Facturacion de 202311','',200000,2,24533616.37,'2023-11-30','asexis'),(101,230011,9,'13180203',900299637,0,'FAC','Facturacion de 202311','',100000,1,903026.42,'2023-11-30','asexis'),(101,230011,10,'43211002',900299637,0,'FAC','Facturacion de 202311','',100000,2,903026.42,'2023-11-30','asexis'),(101,230011,11,'13180203',900299637,0,'FAC','Facturacion de 202311','',100000,1,29166.67,'2023-11-30','asexis'),(101,230011,12,'43211002',900299637,0,'FAC','Facturacion de 202311','',100000,2,29166.67,'2023-11-30','asexis'),(101,230011,13,'13180203',900299637,0,'FAC','Facturacion de 202311','',100000,1,53314.02,'2023-11-30','asexis'),(101,230011,14,'43211002',900299637,0,'FAC','Facturacion de 202311','',100000,2,53314.02,'2023-11-30','asexis'),(101,230011,15,'13180201',900299637,0,'FAC','Facturacion de 202311','',100000,1,587487.05,'2023-11-30','asexis'),(101,230011,16,'29101801',900299637,0,'FAC','Facturacion de 202311','',100000,2,587487.05,'2023-11-30','asexis'),(101,230011,17,'13180202',900299637,0,'FAC','Facturacion de 202311','',100000,1,1581119.78,'2023-11-30','asexis'),(101,230011,18,'29101801',900299637,0,'FAC','Facturacion de 202311','',100000,2,1581119.78,'2023-11-30','asexis'),(101,230011,19,'13180802',900299637,0,'FAC','Facturacion de 202311','',100000,1,78990746.24,'2023-11-30','asexis'),(101,230011,20,'44300501',900299637,0,'FAC','Facturacion de 202311','',100000,2,78990746.24,'2023-11-30','asexis'),(101,230011,21,'13180801',900299637,0,'FAC','Facturacion de 202311','',100000,1,53585366.26,'2023-11-30','asexis'),(101,230011,22,'44300501',900299637,0,'FAC','Facturacion de 202311','',100000,2,53585366.26,'2023-11-30','asexis'),(101,230011,23,'13180303',900299637,0,'FAC','Facturacion de 202311','',200000,1,24780.61,'2023-11-30','asexis'),(101,230011,24,'43221002',900299637,0,'FAC','Facturacion de 202311','',200000,2,24780.61,'2023-11-30','asexis'),(101,230011,25,'13180901',900299637,0,'FAC','Facturacion de 202311','',200000,1,22206029.83,'2023-11-30','asexis'),(101,230011,26,'44300502',900299637,0,'FAC','Facturacion de 202311','',200000,2,22206029.83,'2023-11-30','asexis'),(101,230011,27,'13180301',900299637,0,'FAC','Facturacion de 202311','',200000,1,144166.76,'2023-11-30','asexis'),(101,230011,28,'29101901',900299637,0,'FAC','Facturacion de 202311','',200000,2,144166.76,'2023-11-30','asexis'),(101,230011,29,'13180302',900299637,0,'FAC','Facturacion de 202311','',200000,1,394659.28,'2023-11-30','asexis'),(101,230011,30,'29101901',900299637,0,'FAC','Facturacion de 202311','',200000,2,394659.28,'2023-11-30','asexis'),(101,230011,31,'13180902',900299637,0,'FAC','Facturacion de 202311','',200000,1,33337173.07,'2023-11-30','asexis'),(101,230011,32,'44300502',900299637,0,'FAC','Facturacion de 202311','',200000,2,33337173.07,'2023-11-30','asexis'),(115,230013,1,'13180202',900299637,1,'NOF','Nota debito 202310','',100000,1,394442.58,'2023-11-30','asexis'),(115,230013,2,'43210901',900299637,1,'NOF','Nota debito 202310','',100000,2,394442.58,'2023-11-30','asexis'),(115,230013,3,'13180302',900299637,1,'NOF','Nota debito 202310','',200000,1,161837.24,'2023-11-30','asexis'),(115,230013,4,'43220801',900299637,1,'NOF','Nota debito 202310','',200000,2,161837.24,'2023-11-30','asexis'),(115,230013,5,'13180203',900299637,1,'NOF','Nota debito 202310','',100000,1,479000.24,'2023-11-30','asexis'),(115,230013,6,'43211002',900299637,1,'NOF','Nota debito 202310','',100000,2,479000.24,'2023-11-30','asexis'),(115,230013,7,'13180203',900299637,1,'NOF','Nota debito 202310','',100000,1,643.01,'2023-11-30','asexis'),(115,230013,8,'43211002',900299637,1,'NOF','Nota debito 202310','',100000,2,643.01,'2023-11-30','asexis'),(114,230011,1,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,10536870.16,'2023-11-30','asexis'),(114,230011,2,'13180201',900299637,1,'NOF','Nota Credito 202310','',100000,2,10536870.16,'2023-11-30','asexis'),(114,230011,3,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,1110331.81,'2023-11-30','asexis'),(114,230011,4,'13180301',900299637,1,'NOF','Nota Credito 202310','',200000,2,1110331.81,'2023-11-30','asexis'),(114,230011,5,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,21067267.30,'2023-11-30','asexis'),(114,230011,6,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,21067267.30,'2023-11-30','asexis'),(114,230011,7,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,4395532.80,'2023-11-30','asexis'),(114,230011,8,'13180302',900299637,1,'NOF','Nota Credito 202310','',200000,2,4395532.80,'2023-11-30','asexis'),(114,230011,9,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,4552264.00,'2023-11-30','asexis'),(114,230011,10,'13180203',900299637,1,'NOF','Nota Credito 202310','',100000,2,4552264.00,'2023-11-30','asexis'),(114,230011,11,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,474668.40,'2023-11-30','asexis'),(114,230011,12,'13180303',900299637,1,'NOF','Nota Credito 202310','',200000,2,474668.40,'2023-11-30','asexis'),(114,230011,13,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,93650.88,'2023-11-30','asexis'),(114,230011,14,'13180203',900299637,1,'NOF','Nota Credito 202310','',100000,2,93650.88,'2023-11-30','asexis'),(114,230011,15,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,24768.00,'2023-11-30','asexis'),(114,230011,16,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,24768.00,'2023-11-30','asexis'),(114,230011,17,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,805276.00,'2023-11-30','asexis'),(114,230011,18,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,805276.00,'2023-11-30','asexis'),(114,230011,19,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,208357.00,'2023-11-30','asexis'),(114,230011,20,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,208357.00,'2023-11-30','asexis'),(114,230011,21,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,21579.38,'2023-11-30','asexis'),(114,230011,22,'13180203',900299637,1,'NOF','Nota Credito 202310','',100000,2,21579.38,'2023-11-30','asexis'),(114,230011,23,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,16321.33,'2023-11-30','asexis'),(114,230011,24,'13180303',900299637,1,'NOF','Nota Credito 202310','',200000,2,16321.33,'2023-11-30','asexis'),(115,230014,1,'13180201',900299637,1,'NOF','Nota debito 202311','',100000,1,17939.63,'2023-12-30','asexis'),(115,230014,2,'43210901',900299637,1,'NOF','Nota debito 202311','',100000,2,17939.63,'2023-12-30','asexis'),(115,230014,3,'13180202',900299637,1,'NOF','Nota debito 202311','',100000,1,151857.74,'2023-12-30','asexis'),(115,230014,4,'43210901',900299637,1,'NOF','Nota debito 202311','',100000,2,151857.74,'2023-12-30','asexis'),(115,230014,5,'13180302',900299637,1,'NOF','Nota debito 202311','',200000,1,5926.56,'2023-12-30','asexis'),(115,230014,6,'43220801',900299637,1,'NOF','Nota debito 202311','',200000,2,5926.56,'2023-12-30','asexis'),(115,230014,7,'13180203',900299637,1,'NOF','Nota debito 202311','',100000,1,50000.00,'2023-12-30','asexis'),(115,230014,8,'43211002',900299637,1,'NOF','Nota debito 202311','',100000,2,50000.00,'2023-12-30','asexis'),(115,230014,9,'13180203',900299637,1,'NOF','Nota debito 202311','',100000,1,204.81,'2023-12-30','asexis'),(115,230014,10,'43211002',900299637,1,'NOF','Nota debito 202311','',100000,2,204.81,'2023-12-30','asexis'),(114,230012,1,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,11731357.40,'2023-12-30','asexis'),(114,230012,2,'13180201',900299637,1,'NOF','Nota Credito 202311','',100000,2,11731357.40,'2023-12-30','asexis'),(114,230012,3,'43951501',900299637,1,'NOF','Nota Credito 202311','',200000,1,1728275.10,'2023-12-30','asexis'),(114,230012,4,'13180301',900299637,1,'NOF','Nota Credito 202311','',200000,2,1728275.10,'2023-12-30','asexis'),(114,230012,5,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,31206992.59,'2023-12-30','asexis'),(114,230012,6,'13180202',900299637,1,'NOF','Nota Credito 202311','',100000,2,31206992.59,'2023-12-30','asexis'),(114,230012,7,'43951501',900299637,1,'NOF','Nota Credito 202311','',200000,1,6787927.78,'2023-12-30','asexis'),(114,230012,8,'13180302',900299637,1,'NOF','Nota Credito 202311','',200000,2,6787927.78,'2023-12-30','asexis'),(114,230012,9,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,2855288.60,'2023-12-30','asexis'),(114,230012,10,'13180203',900299637,1,'NOF','Nota 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202311','',100000,1,15416600.00,'2023-12-22','asexis'),(102,230518,16,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-22','asexis'),(102,230519,1,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,42830.93,'2023-12-26','asexis'),(102,230519,2,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,96461.86,'2023-12-26','asexis'),(102,230519,3,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,5641.30,'2023-12-26','asexis'),(102,230519,4,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,20684.74,'2023-12-26','asexis'),(102,230519,5,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,56502.19,'2023-12-26','asexis'),(102,230519,6,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,138896.33,'2023-12-26','asexis'),(102,230519,7,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,3636.73,'2023-12-26','asexis'),(102,230519,8,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,19284.17,'2023-12-26','asexis'),(102,230519,9,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,288.85,'2023-12-26','asexis'),(102,230519,10,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,372.90,'2023-12-26','asexis'),(102,230519,11,'11050101',900299637,0,'REC','Recaudo de 202311','',100000,1,384600.00,'2023-12-26','asexis'),(102,230519,12,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-26','asexis'),(102,230520,1,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,65124.88,'2023-12-26','asexis'),(102,230520,2,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,54484.82,'2023-12-26','asexis'),(102,230520,3,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,12843.44,'2023-12-26','asexis'),(102,230520,4,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,18396.18,'2023-12-26','asexis'),(102,230520,5,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,202141.30,'2023-12-26','asexis'),(102,230520,6,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,190193.00,'2023-12-26','asexis'),(102,230520,7,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,33914.06,'2023-12-26','asexis'),(102,230520,8,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,39222.24,'2023-12-26','asexis'),(102,230520,9,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,276.32,'2023-12-26','asexis'),(102,230520,10,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,271.87,'2023-12-26','asexis'),(102,230520,11,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,3131.89,'2023-12-26','asexis'),(102,230520,12,'11050101',900299637,0,'REC','Recaudo de 202311','',100000,1,620000.00,'2023-12-26','asexis'),(102,230520,13,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-26','asexis'),(102,230521,1,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,4484.63,'2023-12-26','asexis'),(102,230521,2,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,4484.63,'2023-12-26','asexis'),(102,230521,3,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,3760.86,'2023-12-26','asexis'),(102,230521,4,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,1880.43,'2023-12-26','asexis'),(102,230521,5,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,8393.81,'2023-12-26','asexis'),(102,230521,6,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,33427.78,'2023-12-26','asexis'),(102,230521,7,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,3232.64,'2023-12-26','asexis'),(102,230521,8,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,17240.96,'2023-12-26','asexis'),(102,230521,9,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,28.06,'2023-12-26','asexis'),(102,230521,10,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,66.20,'2023-12-26','asexis'),(102,230521,11,'11050101',900299637,0,'REC','Recaudo de 202311','',100000,1,77000.00,'2023-12-26','asexis'),(102,230521,12,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-26','asexis'),(102,230522,1,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,4484.63,'2023-12-26','asexis'),(102,230522,2,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,1880.43,'2023-12-26','asexis'),(102,230522,3,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,15259.94,'2023-12-26','asexis'),(102,230522,4,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,6575.00,'2023-12-26','asexis'),(102,230522,5,'1110050101',900299637,0,'REC','Recaudo de 202311','',100000,1,28200.00,'2023-12-26','asexis'),(102,230522,6,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-26','asexis'),(102,230523,1,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,32677.04,'2023-12-27','asexis'),(102,230523,2,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,132138.90,'2023-12-27','asexis'),(102,230523,3,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,8086.78,'2023-12-27','asexis'),(102,230523,4,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,30651.96,'2023-12-27','asexis'),(102,230523,5,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,34409.49,'2023-12-27','asexis'),(102,230523,6,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,182285.52,'2023-12-27','asexis'),(102,230523,7,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,10546.27,'2023-12-27','asexis'),(102,230523,8,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,43142.93,'2023-12-27','asexis'),(102,230523,9,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,180.42,'2023-12-27','asexis'),(102,230523,10,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,580.69,'2023-12-27','asexis'),(102,230523,11,'11050101',900299637,0,'REC','Recaudo de 202311','',100000,1,474700.00,'2023-12-27','asexis'),(102,230523,12,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-27','asexis'),(102,230524,1,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,66479.08,'2023-12-27','asexis'),(102,230524,2,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,28477.04,'2023-12-27','asexis'),(102,230524,3,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,11282.58,'2023-12-27','asexis'),(102,230524,4,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,5641.29,'2023-12-27','asexis'),(102,230524,5,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,176456.78,'2023-12-27','asexis'),(102,230524,6,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,91066.16,'2023-12-27','asexis'),(102,230524,7,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,17577.56,'2023-12-27','asexis'),(102,230524,8,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,7415.86,'2023-12-27','asexis'),(102,230524,9,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,504.00,'2023-12-27','asexis'),(102,230524,10,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,99.65,'2023-12-27','asexis'),(102,230524,11,'11050101',900299637,0,'REC','Recaudo de 202311','',100000,1,405000.00,'2023-12-27','asexis'),(102,230524,12,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-27','asexis'),(102,230525,1,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,80084.04,'2023-12-27','asexis'),(102,230525,2,'13180201',900299637,0,'REC','Recaudo de 202311','',100000,2,35877.04,'2023-12-27','asexis'),(102,230525,3,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,20684.73,'2023-12-27','asexis'),(102,230525,4,'13180301',900299637,0,'REC','Recaudo de 202311','',200000,2,9402.15,'2023-12-27','asexis'),(102,230525,5,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,170181.92,'2023-12-27','asexis'),(102,230525,6,'13180202',900299637,0,'REC','Recaudo de 202311','',100000,2,131422.36,'2023-12-27','asexis'),(102,230525,7,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,31114.20,'2023-12-27','asexis'),(102,230525,8,'13180302',900299637,0,'REC','Recaudo de 202311','',200000,2,44418.12,'2023-12-27','asexis'),(102,230525,9,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,635.11,'2023-12-27','asexis'),(102,230525,10,'13180203',900299637,0,'REC','Recaudo de 202311','',100000,2,180.33,'2023-12-27','asexis'),(102,230525,11,'11050101',900299637,0,'REC','Recaudo de 202311','',100000,1,524000.00,'2023-12-27','asexis'),(102,230525,12,'75300101',900299637,0,'REC','Recaudo de 202311 Comision','',100000,1,0.00,'2023-12-27','asexis'),(101,230012,1,'13180201',900299637,0,'FAC','Facturacion de 202312','',100000,1,25593783.80,'2023-12-30','asexis'),(101,230012,2,'43210901',900299637,0,'FAC','Facturacion de 202312','',100000,2,25593783.80,'2023-12-30','asexis'),(101,230012,3,'13180301',900299637,0,'FAC','Facturacion de 202312','',200000,1,10319192.96,'2023-12-30','asexis'),(101,230012,4,'43220801',900299637,0,'FAC','Facturacion de 202312','',200000,2,10319192.96,'2023-12-30','asexis'),(101,230012,5,'13180202',900299637,0,'FAC','Facturacion de 202312','',100000,1,60652951.04,'2023-12-30','asexis'),(101,230012,6,'43210901',900299637,0,'FAC','Facturacion de 202312','',100000,2,60652951.04,'2023-12-30','asexis'),(101,230012,7,'13180302',900299637,0,'FAC','Facturacion de 202312','',200000,1,22560727.88,'2023-12-30','asexis'),(101,230012,8,'43220801',900299637,0,'FAC','Facturacion de 202312','',200000,2,22560727.88,'2023-12-30','asexis'),(101,230012,9,'13180203',900299637,0,'FAC','Facturacion de 202312','',100000,1,848581.98,'2023-12-30','asexis'),(101,230012,10,'43211002',900299637,0,'FAC','Facturacion de 202312','',100000,2,848581.98,'2023-12-30','asexis'),(101,230012,11,'13180203',900299637,0,'FAC','Facturacion de 202312','',100000,1,29166.67,'2023-12-30','asexis'),(101,230012,12,'43211002',900299637,0,'FAC','Facturacion de 202312','',100000,2,29166.67,'2023-12-30','asexis'),(101,230012,13,'13180203',900299637,0,'FAC','Facturacion de 202312','',100000,1,54808.52,'2023-12-30','asexis'),(101,230012,14,'43211002',900299637,0,'FAC','Facturacion de 202312','',100000,2,54808.52,'2023-12-30','asexis'),(101,230012,15,'13180201',900299637,0,'FAC','Facturacion de 202312','',100000,1,580012.66,'2023-12-30','asexis'),(101,230012,16,'29101801',900299637,0,'FAC','Facturacion de 202312','',100000,2,580012.66,'2023-12-30','asexis'),(101,230012,17,'13180202',900299637,0,'FAC','Facturacion de 202312','',100000,1,1444870.03,'2023-12-30','asexis'),(101,230012,18,'29101801',900299637,0,'FAC','Facturacion de 202312','',100000,2,1444870.03,'2023-12-30','asexis'),(101,230012,19,'13180802',900299637,0,'FAC','Facturacion de 202312','',100000,1,76451668.82,'2023-12-30','asexis'),(101,230012,20,'44300501',900299637,0,'FAC','Facturacion de 202312','',100000,2,76451668.82,'2023-12-30','asexis'),(101,230012,21,'13180801',900299637,0,'FAC','Facturacion de 202312','',100000,1,53574902.12,'2023-12-30','asexis'),(101,230012,22,'44300501',900299637,0,'FAC','Facturacion de 202312','',100000,2,53574902.12,'2023-12-30','asexis'),(101,230012,23,'13180303',900299637,0,'FAC','Facturacion de 202312','',200000,1,24780.61,'2023-12-30','asexis'),(101,230012,24,'43221002',900299637,0,'FAC','Facturacion de 202312','',200000,2,24780.61,'2023-12-30','asexis'),(101,230012,25,'13180901',900299637,0,'FAC','Facturacion de 202312','',200000,1,22206029.83,'2023-12-30','asexis'),(101,230012,26,'44300502',900299637,0,'FAC','Facturacion de 202312','',200000,2,22206029.83,'2023-12-30','asexis'),(101,230012,27,'13180301',900299637,0,'FAC','Facturacion de 202312','',200000,1,141032.70,'2023-12-30','asexis'),(101,230012,28,'29101901',900299637,0,'FAC','Facturacion de 202312','',200000,2,141032.70,'2023-12-30','asexis'),(101,230012,29,'13180302',900299637,0,'FAC','Facturacion de 202312','',200000,1,300035.34,'2023-12-30','asexis'),(101,230012,30,'29101901',900299637,0,'FAC','Facturacion de 202312','',200000,2,300035.34,'2023-12-30','asexis'),(101,230012,31,'13180902',900299637,0,'FAC','Facturacion de 202312','',200000,1,32843777.80,'2023-12-30','asexis'),(101,230012,32,'44300502',900299637,0,'FAC','Facturacion de 202312','',200000,2,32843777.80,'2023-12-30','asexis'),(113,230579,1,'24010101',24652493,0,'MOV','Causacion: 230364','0',0,1,336000.00,'2023-12-28','50999055'),(113,230579,2,'1110050101',24652493,0,'PT','Pago Egreso: 230579 : 230364','',0,2,336000.00,'2023-12-28','50999055'),(113,230580,2,'1110050101',900301855,0,'PT','Pago Egreso: 230580 : 230346','',0,2,1235901.00,'2023-12-28','50999055'),(102,230010,11,'11050101',0,0,'REC','Recaudo De 202212','',0,1,607000.00,'2023-01-10','asexis'),(113,230581,1,'24010101',92032247,0,'MOV','Causacion: 230367','0',0,1,2361100.00,'2023-12-28','50999055'),(113,230581,2,'1110050101',92032247,0,'PT','Pago Egreso: 230581 : 230367','',0,2,2361100.00,'2023-12-28','50999055'),(113,230582,1,'24010101',901523846,0,'MOV','Causacion: 230034','0',0,1,1600000.00,'2023-12-28','50999055'),(113,230582,2,'1110050101',901523846,0,'PT','Pago Egreso: 230582 : 230034','',0,2,1600000.00,'2023-12-28','50999055'),(113,230583,1,'24010101',9014400471,0,'MOV','Causacion: 230254','0',0,1,270000.00,'2023-12-28','50999055'),(113,230583,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230583 : 230254','',0,2,270000.00,'2023-12-28','50999055'),(113,230584,1,'24010101',50900987,0,'MOV','Causacion: 230359','0',0,1,975000.00,'2023-12-28','50999055'),(113,230584,2,'24010101',50900987,0,'MOV','Causacion: 230359','0',0,1,190000.00,'2023-12-28','50999055'),(113,230584,3,'1110050101',50900987,0,'PT','Pago Egreso: 230584 : 230359','',0,2,1165000.00,'2023-12-28','50999055'),(113,230585,1,'24010101',78591102,0,'MOV','Causacion: 230363','0',0,1,2702000.00,'2023-12-28','50999055'),(113,230585,2,'1110050101',78591102,0,'PT','Pago Egreso: 230585 : 230363','',0,2,2702000.00,'2023-12-28','50999055'),(113,230586,1,'24010101',1020419214,0,'MOV','Causacion: 230360','0',0,1,1861200.00,'2023-12-28','50999055'),(113,230586,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230586 : 230360','',0,2,1861200.00,'2023-12-28','50999055'),(113,230587,1,'24010101',901411098,0,'MOV','Causacion: 230357','0',0,1,1081900.00,'2023-12-28','50999055'),(113,230587,2,'1110050101',901411098,0,'PT','Pago Egreso: 230587 : 230357','',0,2,1081900.00,'2023-12-28','50999055'),(113,230588,3,'1110050101',900888246,0,'PT','Pago Egreso: 230588 : 230355','',0,2,1211832.00,'2023-12-28','50999055'),(113,230588,2,'24010101',900888246,0,'MOV','Causacion: 230355','0',0,1,193486.00,'2023-12-28','50999055'),(113,230588,1,'24010101',900888246,0,'MOV','Causacion: 230355','0',0,1,1018346.00,'2023-12-28','50999055'),(113,230589,1,'24010101',78589351,0,'MOV','Causacion: 230361','0',0,1,3360000.00,'2023-12-28','50999055'),(113,230589,2,'1110050101',78589351,0,'PT','Pago Egreso: 230589 : 230361','',0,2,3360000.00,'2023-12-28','50999055'),(113,230590,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230590 : 230335','',0,2,33278194.00,'2023-12-28','50999055'),(113,230590,1,'24010101',1063356771,0,'MOV','Causacion: 230335','JP889347',0,1,33278194.00,'2023-12-28','50999055'),(113,230591,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230591 : 230365','',0,2,27049294.00,'2023-12-28','50999055'),(113,230591,1,'24010101',1063356771,0,'MOV','Causacion: 230365','JP889347',0,1,27049294.00,'2023-12-28','50999055'),(113,230592,1,'24010101',901523846,0,'MOV','Causacion: 230362','JP889348',0,1,37000000.00,'2023-12-28','50999055'),(113,230592,2,'1110050101',901523846,0,'PT','Pago Egreso: 230592 : 230362','',0,2,37000000.00,'2023-12-28','50999055'),(113,230593,2,'1110050101',1067290000,0,'PT','Pago Egreso: 230593 : 230368','',0,2,2506000.00,'2023-12-28','50999055'),(113,230593,1,'24010101',1067290000,0,'MOV','Causacion: 230368','0',0,1,2506000.00,'2023-12-28','50999055'),(111,230372,1,'51118001',1063358897,0,'FAC','Causacion: 230372','',400000,1,13152000.00,'2023-12-28','50999055'),(111,230372,2,'24010101',1063358897,0,'FAC','Causacion: 230372','13152000.00',400000,2,13152000.00,'2023-12-28','50999055'),(111,230373,1,'51112503',43517545,0,'FAC','Causacion: 230373','',400000,1,90766.00,'2023-12-29','50999055'),(111,230373,2,'24010101',43517545,0,'FAC','Causacion: 230373','90766.00',400000,2,90766.00,'2023-12-29','50999055'),(113,230594,1,'24010101',43517545,0,'MOV','Causacion: 230373','0',0,1,90766.00,'2023-12-29','50999055'),(113,230594,2,'1110050101',43517545,0,'PT','Pago Egreso: 230594 : 230373','',0,2,90766.00,'2023-12-29','50999055'),(140,230010,9,'58909005',800197268,0,'RC','AJUSTE A LA DECENA RTE DE OCT 2023','',0,1,179.00,'2023-12-06','asexis'),(140,230011,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE NOV 2023','',0,2,708000.00,'2023-12-28','asexis'),(140,230011,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','11',0,1,44825.00,'2023-12-28','asexis'),(140,230011,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','11',0,1,117000.00,'2023-12-28','asexis'),(140,230011,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','11',0,1,24730.00,'2023-12-28','asexis'),(140,230011,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','11',0,1,129200.00,'2023-12-28','asexis'),(140,230011,6,'24360802',1063356771,0,'RC','Pago Directo por cuenta','11',0,1,386196.00,'2023-12-28','asexis'),(140,230011,7,'51201701',800197268,0,'RC','INTERESES DE MORA RTE NOV 2023','',0,1,6000.00,'2023-12-28','asexis'),(140,230011,8,'58909005',800197268,0,'RC','AJUSTE A LA DECENA RTE NOV 2023','',0,1,49.00,'2023-12-28','asexis'),(113,230580,1,'24010101',900301855,0,'MOV','Causacion: 230346','0',0,1,1235901.00,'2023-12-28','50999055'),(102,230009,15,'11050101',0,0,'REC',' 2 3.000,00 DEBITOS 0,00 CREDITOS 535.000,00 DIFER','',0,1,535000.00,'2023-01-10','asexis'),(102,230019,13,'11050101',0,0,'REC','Recaudo De 202212','',0,1,1484600.00,'2023-01-18','asexis'),(102,230011,15,'11050101',0,0,'REC','Recaudo De 202212','',0,1,687000.00,'2023-01-10','asexis'),(102,230026,18,'11050101',0,0,'REC','Recaudo De 202212','',0,1,465000.00,'2023-01-23','asexis'),(102,230025,14,'11050101',0,0,'REC','Recaudo De 202212','',0,1,503000.00,'2023-01-23','asexis'),(102,230028,10,'11050101',0,0,'REC','Recaudo De 202212','',0,1,461000.00,'2023-01-23','asexis'),(102,230027,15,'11050101',0,0,'REC','Recaudo De 202212','',0,1,642999.12,'2023-01-23','asexis'),(102,230035,11,'11050101',0,0,'REC','Recaudo De 202212','',0,1,361000.00,'2023-01-27','asexis'),(102,230034,11,'11050101',0,0,'REC','Recaudo De 202212','',0,1,287000.00,'2023-01-27','asexis'),(106,230194,8,'29109005',900518277,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',0,2,170778553.40,'2023-09-01','78590780'),(102,230036,11,'11050101',0,0,'REC','Recaudo De 202212','',0,1,320000.00,'2023-01-27','asexis'),(112,230119,2,'1110050101',802007670,0,'PT','NIC ID FACTURA VALOR 4425876 4425876314 $ 11.741.5','',400000,2,29734340.00,'2024-12-12','50999055'),(112,230119,1,'24010101',802007670,0,'PT','NIC ID FACTURA VALOR 4425876 4425876314 $ 11.741.5','',400000,1,29734340.00,'2024-12-12','50999055'); /*!40000 ALTER TABLE `detmovto` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detmovto_niif` -- DROP TABLE IF EXISTS `detmovto_niif`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto_niif` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, `dmo_revela` text, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto_niif` -- LOCK TABLES `detmovto_niif` WRITE; /*!40000 ALTER TABLE `detmovto_niif` DISABLE KEYS */; /*!40000 ALTER TABLE `detmovto_niif` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detnotas` -- DROP TABLE IF EXISTS `detnotas`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detnotas` ( `dn_numero` int(9) NOT NULL, `dn_codcon` int(4) NOT NULL, `dn_nrofac` int(9) NOT NULL, `dn_vlrtot` double(15,2) DEFAULT NULL, `dn_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dn_numero`,`dn_codcon`,`dn_nrofac`), KEY `dn_numero` (`dn_numero`), KEY `dn_codcon` (`dn_codcon`), KEY `dn_nrofac` (`dn_nrofac`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detnotas` -- LOCK TABLES `detnotas` WRITE; /*!40000 ALTER TABLE `detnotas` DISABLE KEYS */; /*!40000 ALTER TABLE `detnotas` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detordenes` -- DROP TABLE IF EXISTS `detordenes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detordenes` ( `dor_numero` int(9) NOT NULL, `dor_codcon` int(9) NOT NULL, `dor_bodega` varchar(6) NOT NULL, `dor_cantid` double(15,2) DEFAULT NULL, `dor_vlruni` double(15,2) DEFAULT NULL, `dor_vlriva` double(15,2) DEFAULT NULL, `dor_vlrtot` double(15,2) DEFAULT NULL, `dor_entrega` double(15,2) NOT NULL, PRIMARY KEY (`dor_numero`,`dor_codcon`,`dor_bodega`), KEY `dor_numero` (`dor_numero`), KEY `dor_codcon` (`dor_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detordenes` -- LOCK TABLES `detordenes` WRITE; /*!40000 ALTER TABLE `detordenes` DISABLE KEYS */; /*!40000 ALTER TABLE `detordenes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped` -- DROP TABLE IF EXISTS `detped`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(40) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`), KEY `dp_codcon` (`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped` -- LOCK TABLES `detped` WRITE; /*!40000 ALTER TABLE `detped` DISABLE KEYS */; /*!40000 ALTER TABLE `detped` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped_cxp` -- DROP TABLE IF EXISTS `detped_cxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped_cxp` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(40) NOT NULL, `dp_iva` char(12) NOT NULL, `dp_retencion` char(12) NOT NULL, `dp_reteica` char(12) NOT NULL, `dp_retebom` char(12) NOT NULL, `dp_reteiva` char(12) NOT NULL, `dp_vlriva` double(15,2) NOT NULL, `dp_vlretencion` double(15,2) NOT NULL, `dp_vlreteica` double(15,2) NOT NULL, `dp_vlretebom` double(15,2) NOT NULL, `dp_vlreteiva` double(15,2) NOT NULL, `dp_vlrcxp` double(15,2) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`), KEY `dp_codcon` (`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped_cxp` -- LOCK TABLES `detped_cxp` WRITE; /*!40000 ALTER TABLE `detped_cxp` DISABLE KEYS */; /*!40000 ALTER TABLE `detped_cxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped_fe` -- DROP TABLE IF EXISTS `detped_fe`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped_fe` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(80) NOT NULL, `dp_iva` char(12) NOT NULL, `dp_vlriva` double(15,2) NOT NULL, `dp_vlrfe` double(15,2) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped_fe` -- LOCK TABLES `detped_fe` WRITE; /*!40000 ALTER TABLE `detped_fe` DISABLE KEYS */; /*!40000 ALTER TABLE `detped_fe` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedcom` -- DROP TABLE IF EXISTS `detpedcom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedcom` ( `dpc_numero` int(9) NOT NULL, `dpc_codcon` int(9) NOT NULL, `dpc_cantid` double(15,2) DEFAULT NULL, `dpc_vlruni` double(15,2) DEFAULT NULL, `dpc_vlrtot` double(15,2) DEFAULT NULL, `dpc_iva` double(6,2) NOT NULL, `observacion` text, PRIMARY KEY (`dpc_numero`,`dpc_codcon`), KEY `dpc_codcon` (`dpc_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedcom` -- LOCK TABLES `detpedcom` WRITE; /*!40000 ALTER TABLE `detpedcom` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedcom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedes` -- DROP TABLE IF EXISTS `detpedes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedes` ( `dpd_numero` int(9) NOT NULL, `dpd_codcon` int(4) NOT NULL, `dpd_nrofac` int(9) NOT NULL DEFAULT '0', `dpd_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpd_numero`,`dpd_codcon`,`dpd_nrofac`), KEY `dpd_codcon` (`dpd_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedes` -- LOCK TABLES `detpedes` WRITE; /*!40000 ALTER TABLE `detpedes` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedno` -- DROP TABLE IF EXISTS `detpedno`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedno` ( `dpn_numero` int(9) NOT NULL, `dpn_codcon` int(9) NOT NULL, `dpn_nrofac` int(9) NOT NULL DEFAULT '0', `dpn_vlrtot` double(15,2) DEFAULT NULL, `dpn_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dpn_numero`,`dpn_codcon`,`dpn_nrofac`), KEY `dpn_codcon` (`dpn_codcon`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedno` -- LOCK TABLES `detpedno` WRITE; /*!40000 ALTER TABLE `detpedno` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedno` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedped` -- DROP TABLE IF EXISTS `detpedped`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedped` ( `dpp_numero` int(9) NOT NULL, `dpp_codcon` int(9) NOT NULL, `dpp_cantid` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpp_numero`,`dpp_codcon`), KEY `dpp_codcon` (`dpp_codcon`), KEY `dpp_numero` (`dpp_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedped` -- LOCK TABLES `detpedped` WRITE; /*!40000 ALTER TABLE `detpedped` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedped` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedre` -- DROP TABLE IF EXISTS `detpedre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedre` ( `dpr_numero` int(9) NOT NULL, `dpr_codcon` int(4) NOT NULL, `dpr_nrofac` int(9) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, `dpr_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dpr_numero`,`dpr_codcon`,`dpr_nrofac`), KEY `dpr_codcon` (`dpr_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedre` -- LOCK TABLES `detpedre` WRITE; /*!40000 ALTER TABLE `detpedre` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedre_nom` -- DROP TABLE IF EXISTS `detpedre_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedre_nom` ( `dpr_numero` int(9) NOT NULL, `dpr_cuenta` char(12) NOT NULL, `dpr_ccosto` int(6) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpr_numero`,`dpr_cuenta`,`dpr_ccosto`), KEY `dpr_cuenta` (`dpr_cuenta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedre_nom` -- LOCK TABLES `detpedre_nom` WRITE; /*!40000 ALTER TABLE `detpedre_nom` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedre_nom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedrec` -- DROP TABLE IF EXISTS `detpedrec`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedrec` ( `dpr_numero` int(9) NOT NULL, `dpr_codcon` int(4) NOT NULL, `dpr_nrofac` int(9) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, `dpr_detalle` char(60) NOT NULL, PRIMARY KEY (`dpr_numero`,`dpr_codcon`,`dpr_nrofac`), KEY `dpr_codcon` (`dpr_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedrec` -- LOCK TABLES `detpedrec` WRITE; /*!40000 ALTER TABLE `detpedrec` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedrec` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedrec2` -- DROP TABLE IF EXISTS `detpedrec2`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedrec2` ( `dpr_numero` int(9) NOT NULL, `dpr_codcon` varchar(20) NOT NULL, `dpr_tercer` varchar(15) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpr_numero`,`dpr_codcon`,`dpr_tercer`), KEY `dpr_codcon` (`dpr_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedrec2` -- LOCK TABLES `detpedrec2` WRITE; /*!40000 ALTER TABLE `detpedrec2` DISABLE KEYS */; INSERT INTO `detpedrec2` (`dpr_numero`, `dpr_codcon`, `dpr_tercer`, `dpr_vlrtot`) VALUES (1,'24360802','1063356771',369005.00),(1,'24360802','78591102',98000.00),(1,'24360801','50900987',25000.00),(1,'24360701','30571434',89075.00),(1,'24360601','78589351',140000.00),(1,'24360502','812004917',12365.00),(1,'24360501','1020419214',118800.00),(1,'24360305','900301855',44825.00); /*!40000 ALTER TABLE `detpedrec2` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedsal` -- DROP TABLE IF EXISTS `detpedsal`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedsal` ( `dps_numero` int(9) NOT NULL, `dps_codcon` int(4) NOT NULL, `dps_cantid` double(15,2) DEFAULT NULL, `dps_vlruni` double(15,2) NOT NULL, `dps_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dps_numero`,`dps_codcon`), KEY `dps_codcon` (`dps_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedsal` -- LOCK TABLES `detpedsal` WRITE; /*!40000 ALTER TABLE `detpedsal` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedsal` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecaudo` -- DROP TABLE IF EXISTS `detrecaudo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecaudo` ( `drec_numero` int(9) NOT NULL, `drec_codcta` varchar(25) NOT NULL, `drec_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`drec_numero`,`drec_codcta`), KEY `drec_numero` (`drec_numero`), KEY `drec_codcta` (`drec_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecaudo` -- LOCK TABLES `detrecaudo` WRITE; /*!40000 ALTER TABLE `detrecaudo` DISABLE KEYS */; INSERT INTO `detrecaudo` (`drec_numero`, `drec_codcta`, `drec_vlrtot`) VALUES 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@@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibos` ( `dr_numero` int(9) NOT NULL, `dr_codcon` int(4) NOT NULL, `dr_nrofac` int(9) NOT NULL, `dr_vlrtot` double(15,2) DEFAULT NULL, `dr_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_codcon`,`dr_nrofac`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_codcon`), KEY `dr_nrofac` (`dr_nrofac`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibos` -- LOCK TABLES `detrecibos` WRITE; /*!40000 ALTER TABLE `detrecibos` DISABLE KEYS */; /*!40000 ALTER TABLE `detrecibos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp` -- DROP TABLE IF EXISTS `detrecibosp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp` ( `dr_numero` int(9) NOT NULL, `dr_codcon` int(4) NOT NULL, `dr_nrofac` int(9) NOT NULL, `dr_vlrtot` float(15,2) DEFAULT NULL, `dr_detalle` char(60) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_codcon`,`dr_nrofac`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_codcon`), KEY `dr_nrofac` (`dr_nrofac`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibosp` -- LOCK TABLES `detrecibosp` WRITE; /*!40000 ALTER TABLE `detrecibosp` DISABLE KEYS */; /*!40000 ALTER TABLE `detrecibosp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp2` -- DROP TABLE IF EXISTS `detrecibosp2`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp2` ( `dr_numero` int(9) NOT NULL, `dr_codcon` varchar(15) NOT NULL, `dr_tercer` varchar(15) NOT NULL, `dr_vlrtot` float(15,2) DEFAULT NULL, PRIMARY KEY (`dr_numero`,`dr_codcon`,`dr_tercer`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_codcon`), KEY `dr_nrofac` (`dr_tercer`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibosp2` -- LOCK TABLES `detrecibosp2` WRITE; /*!40000 ALTER TABLE `detrecibosp2` DISABLE KEYS */; INSERT INTO `detrecibosp2` (`dr_numero`, `dr_codcon`, `dr_tercer`, `dr_vlrtot`) VALUES 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','2023-01-30',0.00,0.00),(230021,39286263,'50999055','2023-01-30','05:38:48','C','1',10890000.00,0.00,10890000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO SECRETARIA GENERAL, LILIANA DE LA OSSA COOTERA ','2023-01-30',0.00,0.00),(230022,1037599199,'50999055','2023-01-30','05:44:28','C','1',9780000.00,543300.00,9236700.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO AUX CONTABLE, JUAN DIEGO URZOLA APARICIO.','2023-01-30',0.00,0.00),(230023,1063355107,'50999055','2023-01-30','10:32:40','C','1',10122000.00,0.00,10122000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO COORDINADORA DE FACTURACIÓN, LINA MARCELA CORDERO DÍAZ. ','2023-01-31',0.00,0.00),(230024,1003082635,'50999055','2023-01-30','10:51:21','C','1',7800000.00,0.00,7800000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO PQR , CARLOS MANUEL ARRIETA VILLADIEGO. ','2023-01-31',0.00,0.00),(230025,78591102,'50999055','2023-01-31','11:00:54','C','1',2533000.00,88655.00,2444345.00,0.00,0.00,'SUMINISTRO DE RESMA DE PAPEL TAMAÑO CARTA, CAJAS DE LAPICEROS Y LÁPIZ, RESALTADORES, COLBON. TIJERAS, REGLAS, LIBRETAS, CLIC, CHINCHES. EDUAN JADITH CALLEJAS CESPEDES. ','2023-01-31',0.00,0.00),(230026,78589351,'50999055','2023-01-31','11:21:51','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'ARRENDAMIENTO VEHÍCULO PLACA DSX374 MARCA MAZDA DURANTE EL MES DE ENERO DE 2023, ALEXANDER LUIS ASSIA URIBE. ','2023-01-31',0.00,0.00),(230027,900299637,'50999055','2023-01-31','11:39:12','C','1',18000000.00,0.00,18000000.00,0.00,0.00,'APOYO VOLUNTARIO PARA APRENDICES SENA Y/O OTRAS CORPORACIONES Y UNIVERSIDADES , DURANTE EL PRIMER PERIODO DEL AÑO 2023, AGUALCAS. ','2023-01-31',0.00,0.00),(230028,92032247,'50999055','2023-01-31','03:21:20','C','1',2028200.00,70987.00,1957213.00,0.00,0.00,'SUMINISTRO DE ELEMENTO Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2023, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2023-01-31',0.00,0.00),(230029,92032247,'50999055','2023-01-31','03:38:45','C','1',1065000.00,0.00,1065000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2023. SOLUCIONES, REFRIGERACIÓN Y ELECTRICIDAD. ','2023-01-31',0.00,0.00),(230030,1063356771,'50999055','2023-01-31','10:14:59','C','1',10724508.00,375358.00,10349150.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-02-01',0.00,0.00),(230031,1063356771,'50999055','2023-01-31','11:00:56','C','1',33356570.00,0.00,33356570.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS, DURANTE EL MES DE ENERO DE 2023. SUMINISTRO & SERVICIOS M&S. ','2023-02-01',0.00,0.00),(230032,1020419214,'50999055','2023-01-31','11:16:06','C','1',1950000.00,117000.00,1833000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE ENERO DE 2023.\r\n\r\n','2023-02-01',0.00,0.00),(230033,900301855,'50999055','2023-01-31','11:43:18','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORÍA SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE ENERO DE 2023, ASESORES EXPERTOS EN INGENIERÍA Y SOLUCIONES. ','2023-02-01',0.00,0.00),(230034,901411098,'50999055','2023-01-31','08:38:47','C','1',3631300.00,0.00,3631300.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE LOS MESES NOVIEMBRE Y DICIEMBRE DE 2022, Y ENERO 2023, INVERSIONES DUQUE RAMIREZ. ','2023-02-02',0.00,0.00),(230035,901523846,'50999055','2023-01-31','11:44:36','C','1',9600000.00,0.00,9600000.00,0.00,0.00,'MANTENIMIENTO PERIÓDICO Y PREVENTIVO EN LAS PLANTAS POR BOMBEO Y GRAVEDAD, OUTSOURCING AAA SAS. ','2023-02-03',0.00,0.00),(230036,10995273,'50999055','2023-01-31','02:51:11','C','1',3560000.00,0.00,3560000.00,0.00,0.00,'SERVICIOS DE TRANSPORTE DE SUMINISTRO DE QUÍMICOS DE LA PLANTA DE TRATAMIENTO DE ACUEDUCTO EN PUERTO LIBERTADOR A LA PLANTA DE TRATAMIENTO EN LA ZONA RURAL DE SARDY, DURANTE EL AÑO 2022. \r\n ','2023-02-07',0.00,0.00),(230037,802007670,'50999055','2023-02-02','04:42:58','C','1',143740.00,0.00,143740.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, ELECTRICARIBE ','2023-02-13',0.00,0.00),(230038,78589492,'50999055','2023-02-02','04:51:09','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. ','2023-02-13',0.00,0.00),(230039,900207008,'50999055','2023-02-02','05:24:12','C','1',2200000.00,-2200000.00,2200000.00,0.00,2200000.00,'COMPRA DE UNA ELECTROBOMBA ROBUSTA 2 520/1230A ELECTROBOMBA PARA AGUA RESIDUALES Y LODOS PAK. ','2023-02-13',0.00,0.00),(230040,900299637,'50999055','2023-01-31','03:47:18','C','1',10449191.28,0.00,0.00,0.00,10449191.28,'NOMINA MES DE ENERO DE 2023, ADMINISTRATIVO. ','2023-02-16',0.00,0.00),(230041,900299637,'50999055','2023-01-31','04:23:25','C','1',47309812.83,0.00,0.00,0.00,47309812.83,'NOMINA MES DE ENERO DE 2023, ACUEDUCTO, AGUALCAS','2023-02-16',0.00,0.00),(230042,900299637,'50999055','2023-01-31','08:49:07','C','1',14474690.11,0.00,0.00,0.00,14474690.11,'NOMINA MES DE ENERO ALCANTARILLADO, AGUALCAS ','2023-02-17',0.00,0.00),(230043,802007670,'50999055','2023-02-06','03:06:54','C','1',23608230.00,23608230.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD ','2023-02-17',0.00,0.00),(230044,812002613,'50999055','2023-02-06','03:18:34','C','1',4129100.00,165164.00,3963936.00,0.00,0.00,'EXÁMENES MÉDICOS OCUPACIONALES DE INGRESO, COLESTEROL, GLUCOSA, AUDIOMETRIA, EVALUACIÓN OSTEMUSCULAR, EVALUACIÓN MEDICA REALIZADA ESPECIALISTA. IPS SU SALUD INTEGRAL. ','2023-02-17',0.00,0.00),(230045,900729788,'50999055','2023-02-10','03:41:08','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS DURENTE EL MES ENERO DE 2023, FJC TELECOMUNICACIONES SAS. ','2023-02-17',0.00,0.00),(230046,830114921,'50999055','2023-02-15','03:56:43','C','1',522276.00,0.00,522276.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2023-02-17',0.00,0.00),(230199,1017182828,'50999055','2023-07-13','11:05:50','C','1',878400.00,0.00,878400.00,0.00,0.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DENY LUZ OCHOA. ','2023-07-19',0.00,0.00),(230197,1039452851,'50999055','2023-07-13','10:24:35','C','1',878400.00,0.00,878400.00,0.00,0.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, KENIA TAPIAS MARIN. ','2023-07-19',0.00,0.00),(230201,30060923,'50999055','2023-07-14','07:58:59','C','1',820400.00,820000.00,400.00,0.00,0.00,'SUMINISTRO DE LAMINA HR, ANGULO, DISCO PULIDORA, FIGURACERO. ','2023-07-24',0.00,0.00),(230181,900299637,'50999055','2023-06-30','08:31:31','C','1',10449191.28,10449191.28,0.00,0.00,0.00,'NOMININA MES DE JUNIO DE 2023, ADMINISTRATIVO. ','2023-07-06',0.00,0.00),(230047,901411098,'50999055','2023-02-21','04:26:25','C','1',2111548.00,0.00,2111548.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2023. INVERSIONES DUQUE RAMIREZ. ','2023-02-24',0.00,0.00),(230048,9014400471,'50999055','2023-02-24','04:40:26','C','1',11600000.00,0.00,11600000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO ELÉCTRICO EN LAS PLANTAS DE AGUA POR GRAVEDAD Y BOMBEO, SOLUCIONES Y SUMINISTRO EN OBRA CIVIL. ','2023-02-24',0.00,0.00),(230049,78591102,'50999055','2023-02-27','08:20:28','C','1',2518800.00,88158.00,2430642.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE OFICINA PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERÍA CENTRAL. ','2023-02-27',0.00,0.00),(230050,78589351,'50999055','2023-02-27','09:29:54','C','1',3370000.00,3235200.00,134800.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE FEBRERO DE 2023. ','2023-02-27',0.00,0.00),(230051,92032247,'50999055','2023-02-27','04:01:22','C','1',2133300.00,74666.00,2058634.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2023, SOLUCIONES Y REFRIGERACIÓN. ','2023-02-27',0.00,0.00),(230052,92032247,'50999055','2023-02-27','04:19:38','C','1',1005000.00,0.00,1005000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2023, SOLUCIONES Y REFRIGERACIÓN. ','2023-02-27',0.00,0.00),(230053,1020419214,'50999055','2023-02-27','04:32:40','C','1',1970000.00,1970000.00,0.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE QUINCE DÍAS DEL MES DE FEBRERO DE 2023. ','2023-02-27',0.00,0.00),(230054,1063356771,'50999055','2023-02-28','04:30:32','C','1',10197020.00,9840124.00,356896.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-03-02',0.00,0.00),(230055,1063356771,'50999055','2023-02-28','04:38:44','C','1',37281202.00,0.00,37281202.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE FEBRERO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-03-02',0.00,0.00),(230056,900301855,'50999055','2023-02-28','03:05:02','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORÍA SOBRE EL SOFTWARE DURANTE EL MES DE FEBRERO DE 2023. ','2023-03-08',0.00,0.00),(230057,900299637,'78590780','2023-02-28','03:36:20','C','1',10449191.28,10449191.28,0.00,0.00,0.00,'NOMINA ADMINISTRATIVA MES DE FEBRERO DE 2023 ','2023-03-09',0.00,0.00),(230058,900299637,'78590780','2023-02-28','04:01:29','C','1',47016914.19,47016914.19,0.00,0.00,0.00,' NOMINA ACUEDUCTO MES DE FEBRERO DE 2023 ','2023-03-09',0.00,0.00),(230059,900299637,'50999055','2023-02-28','10:10:16','C','1',13803591.52,13803591.52,0.00,0.00,0.00,' NOMINA ALCANTARILLADO MES DE FEBRERO DE 2023.','2023-03-13',0.00,0.00),(230060,802007670,'50999055','2023-03-02','10:25:48','C','1',22601550.00,22601550.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTA POR GRAVEDAD Y BOMBEO ','2023-03-14',0.00,0.00),(230061,802007670,'50999055','2023-03-10','10:34:03','C','1',155700.00,0.00,155700.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS.','2023-03-14',0.00,0.00),(230062,891080019,'50999055','2023-03-13','10:48:40','C','1',1807200.00,0.00,1807200.00,0.00,0.00,' ACTUALIZACIÓN DE LA CÁMARA DE COMERCIO AGUALCAS. ','2023-03-14',0.00,0.00),(230063,830114921,'50999055','2023-03-14','11:09:11','C','1',558465.00,0.00,558465.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO EMPRESARIAL TIGO. ','2023-03-14',0.00,0.00),(230064,800250984,'50999055','2023-02-16','03:05:21','C','1',174000.00,0.00,174000.00,0.00,0.00,'ANTICIPO A LA CONTRIBUCIÓN, SUPERINTENDENCIA DE SERVICIOS PÚBLICOS. ','2023-03-24',0.00,0.00),(230065,78587371,'50999055','2023-03-16','04:37:34','C','1',519000.00,0.00,519000.00,0.00,0.00,'SUMINISTRO DE 3 PIMPINAS DE DE DESINFECTANTE POR 20 LITROS Y 3 PIMPINAS DE CLORO POR 20 LITROS. ','2023-03-24',0.00,0.00),(230066,24652493,'50999055','2023-03-16','04:56:50','C','1',640000.00,0.00,640000.00,0.00,0.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, BIOCRISTALINA. ','2023-03-24',0.00,0.00),(230067,10953724,'50999055','2023-03-16','05:22:26','C','1',1150000.00,0.00,1150000.00,0.00,0.00,'SUMINISTRO DE SOLDADURA EN TRANCA DE VALVULA, ECHURA DE TAPA DE VALVULA Y ALARGAMIENTO DE LAMINA DE COMPUERTA. ','2023-03-24',0.00,0.00),(230068,15678649,'50999055','2023-03-16','05:30:23','C','1',2000000.00,1000000.00,1000000.00,0.00,0.00,'POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. ','2023-03-24',0.00,0.00),(230069,900309476,'50999055','2023-03-24','11:44:31','C','1',2967055.00,0.00,2967055.00,0.00,0.00,' SUMINISTRO DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO 2023, MAGNO COMBUSTIBLE. ','2023-03-28',0.00,0.00),(230070,8674254761,'50999055','2023-03-28','04:47:49','C','1',160000.00,0.00,160000.00,0.00,0.00,'ACTUALIZACIÓN DE CORREO ELECTRÓNICO Y AMPLIACIÓN DE COBERTURA ','2023-03-28',0.00,0.00),(230071,43517545,'50999055','2023-03-24','05:01:27','C','1',369115.00,0.00,369115.00,0.00,0.00,'POLIZA DE SEGURO RESPALDO CIVIL EXTRA CONTRACTUAL.','2023-03-28',0.00,0.00),(230072,43517545,'50999055','2023-03-24','04:36:50','C','1',3783960.00,0.00,3783960.00,0.00,0.00,'POLIZA DE SEGURO RESPALDO CIVIL EXTRA CONTRACTUAL. ','2023-03-29',0.00,0.00),(230073,1063357891,'50999055','2023-03-29','04:48:49','C','1',4525000.00,0.00,4525000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO A EQUIPOS DE COMPUTO, ANTIVIRUS AVAST PREMIUM, INSTALACIÓN DE IMPRESORA, SOPORTE TÉCNICO. ','2023-03-29',0.00,0.00),(230074,50900987,'50999055','2023-03-29','05:27:41','C','1',4522000.00,95000.00,4427000.00,0.00,0.00,'SUMINISTRO DE 20 MIL HOJAS DE FACTURACIÓN TAMAÑO CARTA EN BOND 75 GR PERFORADA. ','2023-03-29',0.00,0.00),(230075,92032247,'50999055','2023-03-29','05:42:59','C','1',3025500.00,105893.00,2919607.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2023-03-29',0.00,0.00),(230076,92032247,'50999055','2023-03-29','05:52:00','C','1',1035000.00,0.00,1035000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2023-03-29',0.00,0.00),(230077,901389506,'50999055','2023-03-30','09:20:19','C','1',2506500.00,0.00,2506500.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023, FERRETERÍA VILLA ESPERANZA. ','2023-03-30',0.00,0.00),(230078,78589492,'50999055','2023-03-30','10:17:27','C','1',1000000.00,0.00,1000000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. ','2023-03-30',0.00,0.00),(230079,78591102,'50999055','2023-03-30','10:27:58','C','1',2800000.00,98000.00,2702000.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MARZO DE 2023. VARIEDADES Y PAPELERÍA CENTRAL. ','2023-03-30',0.00,0.00),(230080,1020419214,'50999055','2023-03-30','10:42:12','C','1',1900000.00,114000.00,1786000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE MARZO DE 2023, YULY ANDREA SUAREZ HERNANDEZ. ','2023-03-30',0.00,0.00),(230081,78589351,'50999055','2023-03-17','10:59:21','C','1',3350000.00,3156000.00,194000.00,0.00,0.00,' SERVICIO DE ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MARZO DE 2023, ALEXANDER LUIS ASSIA. ','2023-03-30',0.00,0.00),(230082,1063358897,'50999055','2023-03-30','11:25:51','C','1',3840000.00,0.00,3840000.00,0.00,0.00,'SUMINISTRO DE PIEDRA CHINA 42 M3 Y ARENA FINA 42 M3.YELINSON CARDENAS PEREZ. ','2023-03-30',0.00,0.00),(230135,901145144,'50999055','2023-05-19','08:16:23','C','1',930700.00,0.00,930700.00,0.00,0.00,'SUMINISTRO TONER R SP 3710DN/3710SF/P311/M320 F AMERICANO, Durante los meses de junio, agosto, septiembre, noviembre de 2022 y enero, marzo y mayo de 2023.','2023-05-19',0.00,0.00),(230083,900301855,'50999055','0000-00-00','08:58:41','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORÍA SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE MARZO DE 2023, ANSOFT. ','2023-03-31',0.00,0.00),(230084,1063356771,'50999055','2023-03-31','04:07:53','C','1',25257420.00,0.00,25257420.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2023, SUMINISTROS Y SERVICIOS M&S. ','2023-03-31',0.00,0.00),(230085,1063356771,'50999055','2023-03-31','04:13:42','C','1',10392020.00,363721.00,10028299.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023, SUMINISTRO Y SERVICIOS M&S.','2023-03-31',0.00,0.00),(230086,901411098,'50999055','2023-03-31','02:32:41','C','1',1197000.00,1197000.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MARZO DE 2023, INVERSIONES DUQUE RAMIRES. ','2023-04-03',0.00,0.00),(230087,30652710,'50999055','2023-03-31','04:37:05','C','1',1500000.00,0.00,1500000.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, 2 UNIONES DRESER 8 RI- R2 4 NIPLES DE TUBO ROSCADO, LOS ACUEDUCTO. ','2023-04-03',0.00,0.00),(230088,1063356216,'50999055','2023-03-31','03:01:53','C','1',23400000.00,0.00,23400000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. ','2023-04-11',0.00,0.00),(230089,900299637,'50999055','2023-03-31','11:25:48','C','1',10449191.28,10449191.28,0.00,0.00,0.00,'NOMINA MES DE MARZO DE 2023, AGUALCAS A.P.C. ','2023-04-18',0.00,0.00),(230090,900299637,'50999055','2023-03-31','11:42:53','C','1',48919249.90,48919249.90,0.00,0.00,0.00,'NOMINA MES DE MARZO DE 2023 ACUEDUCTO, AGUALCAS A.P.C. ','2023-04-18',0.00,0.00),(230091,900299637,'50999055','2023-03-31','03:13:06','C','1',14185962.05,14185962.05,0.00,0.00,0.00,'NOMINA MES DE MARZO DE 2023 ALCANTARILLADO, AGUALCAS A.P.C. ','2023-04-18',0.00,0.00),(230092,1017263458,'50999055','2023-03-31','09:32:05','C','1',16800000.00,0.00,16800000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE DICIEMMBRE DE 2023, COMO CORDINADORA DE COMERCIAL, ELEANY SANCHEZ MONTIEL.','2023-04-19',0.00,0.00),(230093,900729788,'50999055','2023-04-05','03:41:20','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET FJC TELECOOMUNICACIONES SAS, DURANTE EL MES DE MARZO DE 2023.','2023-04-19',0.00,0.00),(230094,802007670,'50999055','2023-04-05','03:55:07','C','1',142060.00,0.00,142060.00,0.00,0.00,' SERVICIOS PPUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2023-04-19',0.00,0.00),(230095,802007670,'50999055','2023-04-10','04:06:58','C','1',27049770.00,27049770.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA DE LAS PLANTAS POR BOMBEO Y GRAVEDAD, AFINIA ','2023-04-19',0.00,0.00),(230096,900892259,'50999055','2023-04-10','04:27:25','C','1',2908000.00,64094.00,2843906.00,0.00,0.00,'DOTACIÓN PARA EL AREA OPERATIVA 29 CAMISA EN DRIL, JEAN INSDUTRIAL STRECH DAMA, JEANS INDUSTRIAL CABALLEROS Y CONO GRAFICO NARANJA ','2023-04-19',0.00,0.00),(230097,900892259,'50999055','2023-04-10','04:41:04','C','1',65000.00,65000.00,0.00,0.00,0.00,'DOTACIÓN CONO GRAFICO NARANJA 2 FRANJJAS REFLLETIVAS DE 70 CM BASE NARANJA.','2023-04-19',0.00,0.00),(230098,900352772,'50999055','2023-04-14','10:49:47','C','1',750866.00,0.00,750866.00,0.00,0.00,' SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (300 TEST) REATIVO PTT 6.5 A 8.5 PTT, DESPACHONACIONAL. ','2023-04-20',0.00,0.00),(230099,830114921,'50999055','2023-04-14','03:40:53','C','1',520000.00,0.00,520000.00,0.00,0.00,' PLAN EMPRESARIAL CORPORATIVO TIGO. ','2023-04-20',0.00,0.00),(230100,900136788,'50999055','2023-04-17','04:25:43','C','1',764429.00,0.00,764429.00,0.00,0.00,'SUMINISTRO DE 2 PASRES DE BOTAS SIGNAL HONEY RESET 070, PARA DAMAS ','2023-04-25',0.00,0.00),(230101,6589801,'50999055','2023-04-21','04:36:40','C','1',1040000.00,0.00,1040000.00,0.00,0.00,'ARREGLO AL TALADRO Y MANTENIMIENTO, CAMBIO DE BASE Y CAMBIO AL CARBÓN, TALLER LOS ACUEDUCTO CH. ','2023-04-25',0.00,0.00),(230102,900836205,'50999055','2023-04-26','10:59:04','C','1',1112485.00,0.00,1112485.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ( GUANNTES DE CAUCHOS E IMPERMEABLES) ESTRATEGICOOS. ','2023-04-26',0.00,0.00),(230103,800197268,'50999055','2023-04-19','11:05:54','C','1',1309000.00,0.00,1309000.00,0.00,0.00,'RENTA AÑO 2022, AGUALCAS APC. ','2023-04-26',0.00,0.00),(230104,1020419214,'50999055','2023-04-26','11:19:46','C','1',1950000.00,117000.00,1833000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE ABRIL DE 2023. ','2023-04-26',0.00,0.00),(230105,78589351,'50999055','2023-04-26','11:44:03','C','1',3450000.00,138000.00,3312000.00,0.00,0.00,'ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ABRIL DE 2023 DE PLACA DSX375 MARCA MAZDA, ALEXANDER ASSIA URIBE. ','2023-04-26',0.00,0.00),(230106,1063363704,'50999055','2023-04-27','11:09:27','C','1',5599000.00,0.00,5599000.00,0.00,0.00,' consistente en servicios Mantenimiento preventivo aires acondicionado tipo minisplit, Servicio de desincrustación y desinfección de equipos, Suministro de gas refrigerante para equipos tipo minisplif, Desmonte de dos aires acondicionados, instalación de dos aires acondicionado, Suministro de un aire acondicionad','2023-04-27',0.00,0.00),(230107,78591102,'50999055','2023-04-27','11:31:52','C','1',2012800.00,70448.00,1942352.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE ABRIL DE 2023. VARIEDADES Y PAPELERIA CENTRAL. ','2023-04-27',0.00,0.00),(230108,92032247,'50999055','2023-04-27','03:53:12','C','1',2080000.00,0.00,2080000.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2023. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2023-04-27',0.00,0.00),(230109,92032247,'50999055','2023-04-27','03:59:52','C','1',4921400.00,172249.00,4749151.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2023, SOLUCIONES REFRIGERACION Y ELECTRICIDAD.\r\n\r\n ','2023-04-27',0.00,0.00),(230110,1063356771,'50999055','2023-04-28','09:07:57','C','1',33313084.00,0.00,33313084.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ABRIL DE 2023. SUMINISTRO Y SERVICIOS M&S.','2023-05-02',0.00,0.00),(230111,1063356771,'50999055','2023-04-28','09:21:20','C','1',11136064.00,389762.00,10746302.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-05-02',0.00,0.00),(230112,900301855,'50999055','2023-04-28','10:15:00','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORIA DEL SOTFWARE EN LA NUBE ANSOTF, DURANTE EL MES DE ABRIL DE 2023. ','2023-05-02',0.00,0.00),(230113,901523846,'50999055','2023-04-28','10:30:06','C','1',45000000.00,0.00,45000000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA ACOMPAÑAR Y APOYAR LA APC. AGUALCAS EN EL FORTALECIMIENTO INSTITUCIONAL PARA EL CARGUE DE LA INFORMACIÓN SUI EN LA VIGENCIA PENDIENTE. ','2023-05-02',0.00,0.00),(230114,901523846,'50999055','2023-04-28','10:41:34','C','1',31000000.00,31000000.00,0.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE ENERO A JUNIO DE 2023. ','2023-05-02',0.00,0.00),(230115,901523846,'50999055','2023-04-28','10:53:29','C','1',12000000.00,6000000.00,6000000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA FORTALLECER EL PROCESO DE PLANEACIÓN DE LA APC AGUALCAS, LIBERANDO LA EJECUCIÓN DEL PLAN DE GESTIÓNN Y RESULTADO (PGR) ','2023-05-02',0.00,0.00),(230132,901389506,'50999055','2023-05-12','02:47:38','C','1',10170000.00,0.00,10170000.00,0.00,0.00,'SUMINISTRO DE MALLA ESLABONADA DE 1.5 MTS X 10 MTS, TUBOS GALVANIZADO 2 X 66M, TAPONES PRUEBA 2.','2023-05-16',0.00,0.00),(230116,1193512050,'50999055','2023-04-28','10:27:39','C','1',5220000.00,0.00,5220000.00,0.00,0.00,'CONTRATO DE PASANTIA ENTRE CAMILO ANDRES VERONA ESPITIA Y A LA EMPRESA AGUALCAS APC. ','2023-05-08',0.00,0.00),(230117,78589492,'50999055','2023-04-28','10:39:58','C','1',1200000.00,0.00,1200000.00,0.00,0.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON TRES VIAJES A RAZÓN DE 400.000 POR VIAJES. ','2023-05-08',0.00,0.00),(230118,15678649,'50999055','2023-04-28','10:59:51','C','1',1000000.00,0.00,1000000.00,0.00,0.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON 2 VIAJES A RAZON DE 500.000 POR VIAJES.\r\n\r\n ','2023-05-08',0.00,0.00),(230119,1063356216,'50999055','2023-04-28','11:28:56','C','1',7800000.00,0.00,7800000.00,0.00,0.00,'MANTENIMIENTO Y LIMPIEZA PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA, POR BOMBEO Y GRAVEDAD ','2023-05-08',0.00,0.00),(230120,900299637,'50999055','2023-04-28','02:38:17','C','1',10449191.28,10449191.28,0.00,0.00,0.00,'NOMINA MES DE ABRIL DE 2023, ADMINISTRATIVA. ','2023-05-08',0.00,0.00),(230121,900299637,'50999055','2023-04-28','02:52:41','C','1',49568128.55,49568128.55,0.00,0.00,0.00,'NOMINA MES DE ABRIL DE 2023, ACUEDUCTO. ','2023-05-08',0.00,0.00),(230122,900299637,'50999055','2023-04-28','03:55:17','C','1',14209372.07,14209372.07,0.00,0.00,0.00,'NOMINA MES DE ABRIL DE 2023, ALCANTARILLADO. ','2023-05-08',0.00,0.00),(230123,24652493,'50999055','2023-05-02','09:47:15','C','1',640000.00,0.00,640000.00,0.00,0.00,' SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, DURANTE EL MES DE ABRIL DE 2023, BIOCRISTALINA.','2023-05-10',0.00,0.00),(230124,900729788,'50999055','2023-05-05','10:25:17','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIO DE IINTERNET 20 MEGAS COMERCIALES JCJ TELECOMUNICACIONES SAS. ','2023-05-10',0.00,0.00),(230125,802007670,'50999055','2023-05-08','10:43:17','C','1',136810.00,0.00,136810.00,0.00,0.00,'ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA GRUPO E.P.M ','2023-05-10',0.00,0.00),(230126,900892259,'50999055','2023-05-09','10:49:26','C','1',560000.00,0.00,560000.00,0.00,0.00,'SUMINISTROS DE 14 CAMISETA LINO OXFORO BLANCA.','2023-05-10',0.00,0.00),(230127,830114921,'50999055','2023-05-09','02:47:33','C','1',520149.00,0.00,520149.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2023-05-10',0.00,0.00),(230128,78294543,'50999055','2023-05-11','02:48:20','C','1',3090000.00,0.00,3090000.00,0.00,0.00,'1. TRANSFORMADOR DE 15 KV, 2 PARARAYOS, 4 FUSIBLES MAS MATERIALES Y MANO DE OBRA.','2023-05-10',0.00,0.00),(230129,860009578,'50999055','2023-05-12','10:33:21','C','1',365000.00,0.00,365000.00,0.00,0.00,'COMPPRA DE SEGUROS SOAT PARA EL CARRO MOTO. ','2023-05-16',0.00,0.00),(230130,802007670,'50999055','2023-05-12','11:15:53','C','1',22353340.00,22353340.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA ','2023-05-16',0.00,0.00),(230131,802007670,'50999055','2023-05-12','11:28:58','C','1',386580.00,0.00,386580.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2023-05-16',0.00,0.00),(230133,78589800,'50999055','2023-05-15','03:11:55','C','1',4390000.00,0.00,4390000.00,0.00,0.00,'SUMINISTRO DE ALAMBRE QUEMADO, CEMENTO ULTRACEM, VARILLAS CORRUGADA 6.5 Y VARILLAS CORRUGADAS 9.7MM. ','2023-05-16',0.00,0.00),(230134,812004917,'50999055','2023-05-16','04:17:43','C','1',735705.60,735705.60,0.00,0.00,0.00,'SERVICIO DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2023-05-16',0.00,0.00),(230136,78588982,'50999055','2023-05-19','03:09:05','C','1',1300000.00,0.00,1300000.00,0.00,0.00,'SOLDADURA EN PUERTA DE LAGUNA, HECHURA DE REJILLAS PARA AGUA, TALLER DE SOLDADURA VERONA.','2023-05-19',0.00,0.00),(230137,901411098,'50999055','2023-05-19','03:33:33','C','1',3003700.00,0.00,3003700.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','2023-05-19',0.00,0.00),(230138,98772021,'50999055','2023-05-19','10:01:02','C','1',990000.00,0.00,990000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRES VIAJES A RAZON DE $ 330.000POR VIAJES. LUIS FERNANDO BALDOVINO. ','2023-05-26',0.00,0.00),(230139,78589351,'50999055','2023-05-26','10:28:11','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,'ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE MAYO DE 2023, ALEXANDER LUIS ASSIA. ','2023-05-26',0.00,0.00),(230140,1020419214,'50999055','2023-05-26','11:03:17','C','1',1900000.00,114000.00,1786000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DELL MES DE MAYO DE 2023, YULY ANDREA SUARES HERNANDEZ. ','2023-05-26',0.00,0.00),(230141,78587371,'50999055','2023-05-26','05:06:25','C','1',540000.00,0.00,540000.00,0.00,0.00,'SUMINISTRO DE AROMA Y CLORO DURANTE EL MES DE MAYO DE 2023.DETERGENTE KAREN. ','2023-05-26',0.00,0.00),(230142,812004917,'50999055','2023-05-26','09:07:25','C','1',367852.00,12365.00,355487.00,0.00,0.00,'ANALISIS PISICOQUIMICOS MICROBIOLOGICOS EN AGUA TRATADA, AMBIELAB ','2023-05-29',0.00,0.00),(230143,1102881228,'50999055','2023-05-29','09:54:45','C','1',28000000.00,0.00,28000000.00,0.00,0.00,'PRETACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA REALIZACIÓN DE CHARLAS CON LOS EMPLEADOS DE LA APC AGUALCAS, PARA LA SOCIALIZACION DE LOS MANUALES INSTITUCIONALES, ANDRES EDUARDO VELEZ CORRALES. ','2023-05-29',0.00,0.00),(230144,1063361022,'50999055','2023-05-29','10:18:54','C','1',60000000.00,30000000.00,30000000.00,0.00,0.00,'PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA EL PROGRAMA DE SENCIBILIZACIÓN DEL USO Y AHORRO EFICIENTE DEL AGUA EN LOS COLEGIOS Y BARRIOS DEL MUNICIPIO DE PUERTO LIBERTADOR.JUAN FEPILE MARTINEZ MORENO. ','2023-05-29',0.00,0.00),(230145,78591102,'50999055','2023-05-29','11:07:07','C','1',2185000.00,76475.00,2108525.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE MAYO DE 2023. VARIEDADES Y PAPELERIA CENTRAL.','2023-05-29',0.00,0.00),(230146,1063356216,'50999055','2023-05-29','03:14:16','C','1',7800000.00,0.00,7800000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE BOMBEO Y GRAVEDAD DURANTE EL MES DE MAYO DE 2023.CARLOS ALBERTO ROMERO ARROYO. ','2023-05-29',0.00,0.00),(230147,92032247,'50999055','2023-05-29','02:59:05','C','1',5329500.00,186533.00,5142967.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-05-30',0.00,0.00),(230148,92032247,'50999055','2023-05-29','03:11:25','C','1',1022000.00,0.00,1022000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. \r\n\r\n\r\n\r\n\r\n ','2023-05-30',0.00,0.00),(230149,1063356771,'50999055','2023-05-29','03:27:11','C','1',11136064.00,389762.00,10746302.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. SUMINISTROS Y SERVICIOS M&S. ','2023-05-30',0.00,0.00),(230150,1063356771,'50999055','2023-05-29','03:38:47','C','1',28928140.00,28928140.00,0.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MAYO DE 2023, SUMINISTROS Y SERVICIOS M&S. ','2023-05-30',0.00,0.00),(230151,900301855,'50999055','2023-05-31','10:09:28','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORIA SOFTWARE EN LA NUBE ANSOFT, DURANTE EL MES DE MAYO DE 2023, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2023-06-01',0.00,0.00),(230152,802007670,'50999055','2023-06-06','04:01:21','C','1',144100.00,0.00,144100.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2023-06-06',0.00,0.00),(230153,901389506,'50999055','2023-06-08','08:28:46','C','1',3622000.00,0.00,3622000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. FERRETERIA VILLA ESPERANZA. ','2023-06-09',0.00,0.00),(230154,900299637,'50999055','2023-05-30','09:13:48','C','1',10449191.28,10449191.28,0.00,0.00,0.00,'NOMINA AGUALCAS MES DE MAYO DE 2023, AREA ADMINISTRATIVA. ','2023-06-09',0.00,0.00),(230155,900299637,'50999055','2023-05-30','09:38:09','C','1',49254355.19,49254355.19,0.00,0.00,0.00,'NOMINA AGUALCAS MES DE MAYO DE 2023, AREA OPERATIVA. ','2023-06-09',0.00,0.00),(230156,900299637,'50999055','2023-05-30','10:16:11','C','1',14183854.01,14183854.01,0.00,0.00,0.00,'NOMINA AGUALCAS MES DE MAYO DE 2023, AREA OPERATIVA ALCANTARILLADO. ','2023-06-09',0.00,0.00),(230157,78589800,'50999055','2023-06-08','11:00:15','C','1',2132000.00,2132000.00,0.00,0.00,0.00,'SUMINISTRO DE CEMENTO, VARILLAS, FERRELECTRICO LA GRAN VIA. ','2023-06-09',0.00,0.00),(230158,802007670,'50999055','2023-06-09','11:19:09','C','1',25238710.00,25238710.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA ','2023-06-09',0.00,0.00),(230159,802007670,'50999055','2023-06-09','11:25:13','C','1',117180.00,0.00,117180.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA','2023-06-09',0.00,0.00),(230160,78589800,'50999055','2023-06-07','03:09:58','C','1',630000.00,0.00,630000.00,0.00,0.00,'SUMINISTRO DE 20 BULTOS DE CEMENTO ULTRACEM 50 KL ','2023-06-15',0.00,0.00),(230161,900729788,'50999055','2023-06-09','03:58:44','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET JCJ 20 MEGAS COMERCIALES. ','2023-06-15',0.00,0.00),(230162,78589800,'50999055','2023-06-13','11:27:01','C','1',677600.00,0.00,677600.00,0.00,0.00,'SUMINISTRO DE ALAMBRA QUEMADO, CEMENTO ULTRACEM, CLAVO CON C/C1/2 A 331/20 400GR CORSA. ','2023-06-20',0.00,0.00),(230163,830114921,'50999055','2023-06-14','11:49:20','C','1',542000.00,0.00,542000.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO ','2023-06-20',0.00,0.00),(230164,78588982,'50999055','2023-06-16','10:18:30','C','1',1000000.00,0.00,1000000.00,0.00,0.00,'ARREGLO DE COMPUERTAS DE FILTROS EN LA PLANTA, TALLER DE SOLDADURA VERONA. ','2023-06-21',0.00,0.00),(230165,900596961,'50999055','2023-06-15','10:27:21','C','1',17346286.00,0.00,17346286.00,0.00,0.00,'SUMINISTRO DE POLIZA DE SEGURO PARA CONVENIO ','2023-06-23',0.00,0.00),(230166,960037013,'50999055','2023-06-16','10:20:55','C','1',1417785.00,0.00,1417785.00,0.00,0.00,'SUMINISTRO DE POILIZAS DE SEGUROS, SEGUROS MUNDIAL ','2023-06-26',0.00,0.00),(230167,900309476,'50999055','2023-06-26','10:37:13','C','1',4349195.00,0.00,4349195.00,0.00,0.00,'SUMINISTRO DE COOMBUSTIBLE DURANTE EL SEGUNTO TRIMESTRE DE AÑO 2023, MAGNOCOMBUSTIBLE.','2023-06-26',0.00,0.00),(230168,1140877260,'50999055','2023-06-26','10:50:19','C','1',1030400.00,0.00,1030400.00,0.00,0.00,'SUMINISTRO 200 LIBRETAS ANILLADAS Y 200 MANILLAS SUBLIMADAS, JORGE JESUS PEREZ GARCES ','2023-06-26',0.00,0.00),(230169,1063360859,'50999055','2023-06-26','11:29:37','C','1',21277625.00,0.00,21277625.00,0.00,0.00,'SUMINISTRO Y ACCESORIOS DE ACIEDUCTO DURANTE LOS MESES DE ABRIL, MAYO Y JUNIO DE 2023, JJE SUMINISTRO.','2023-06-26',0.00,0.00),(230170,6589801,'50999055','2023-06-22','03:01:47','C','1',2230000.00,0.00,2230000.00,0.00,0.00,'SERVICIO DE PUNTA DE TALADRO, 2 UNIONES 12\", 2 CARBONES DE TALADRO, BOBINA MAGNETICA ESTATICA DONDE VAN LOS CARBONES MAS MANO DE OBRA. TALLER LOS ACUEDUCTOS CH. ','2023-06-27',0.00,0.00),(230171,78586217,'50999055','2023-06-23','04:59:39','C','1',1124000.00,1124000.00,0.00,0.00,0.00,'SUMINISTRO DE 32 JEANS DE HOMBRE, 2 JEAN DE DAMAS, CACHARRERIA EL PAJARITO. ','2023-06-27',0.00,0.00),(230172,78591102,'50999055','2023-06-27','05:20:43','C','1',2150000.00,2074750.00,75250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE OFICINA DURANTE EL MES DE JUNIO DE 2023, VARIEDADES Y PAPELERIA CENTRAL.','2023-06-27',0.00,0.00),(230173,92032247,'50999055','2023-06-27','05:34:47','C','1',6399000.00,0.00,6399000.00,0.00,0.00,'SUMINISTRO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2023, SOLUCIONES, REFRIGERACION Y ELECTRICIDAD.','2023-06-27',0.00,0.00),(230174,78589800,'50999055','2023-06-26','07:44:57','C','1',210000.00,0.00,210000.00,0.00,0.00,'SUMINISTRO DE TELA VERDE, FERRELECTRICO LA GRAN VIA ','2023-06-28',0.00,0.00),(230175,1020419214,'50999055','2023-06-27','08:23:35','C','1',1970000.00,1851800.00,118200.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE JUNIO DE 2023. YULY ANDREA SUAREZ HERNANDEZ. ','2023-06-28',0.00,0.00),(230176,78589351,'50999055','2023-06-27','08:34:43','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'SERVICIOS DE ARRENDAMIENTO DE VEHICULO PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE JUNIO DE 2023, ALEXANDER ASSIA URIBE. ','2023-06-28',0.00,0.00),(230177,1063356771,'50999055','2023-06-28','03:18:04','C','1',11169248.00,390924.00,10778324.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES JUNIO DE 2023.SUMINISTRO & SERVICIOS M&S. ','2023-06-28',0.00,0.00),(230178,1063356771,'50999055','2023-06-28','03:39:16','C','1',31474910.00,0.00,31474910.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES JUNIO DE 2023. SUMINISTROO Y SERVICIOS M&S. ','2023-06-28',0.00,0.00),(230179,900352772,'50999055','2023-06-28','08:11:50','C','1',785352.00,0.00,785352.00,0.00,0.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (100 TESS), REACTIVO PH 6.5 A 8.5 PH, HANNA INSTRUMENTS. ','2023-07-05',0.00,0.00),(230180,900301855,'50999055','2023-06-30','10:57:01','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'SOTFWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE JUNIO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. ','2023-07-05',0.00,0.00),(230182,900299637,'50999055','2023-06-30','08:50:18','C','1',49235965.26,49235965.26,0.00,0.00,0.00,' NOMININA MES DE JUNIO DE 2023, ACUEDUCTO. ','2023-07-06',0.00,0.00),(230183,900299637,'50999055','2023-06-30','09:20:44','C','1',14217175.54,14217175.54,0.00,0.00,0.00,'NOMININA MES DE JUNIO DE 2023, ALCANTARILLADO. ','2023-07-06',0.00,0.00),(230184,24652493,'50999055','2023-07-04','02:27:24','C','1',699000.00,0.00,699000.00,0.00,0.00,'SUMINISTRO DE 45 BOTELLONES DE AGUA Y 148 PACAS DE AGUA X 40 UNIDADES, BIOCRISTALINA ','2023-07-11',0.00,0.00),(230185,900729788,'50999055','2023-07-05','02:38:55','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS ','2023-07-11',0.00,0.00),(230186,812004917,'50999055','2023-07-05','02:51:33','C','1',735705.60,24730.60,710975.00,0.00,0.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS ','2023-07-11',0.00,0.00),(230187,98772021,'50999055','2023-07-05','08:58:53','C','1',1650000.00,0.00,1650000.00,0.00,0.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON 5 VIAJEES A RAZON DE $330.000, LUIS FERNANDO BALDOVINO.','2023-07-12',0.00,0.00),(230188,802007670,'50999055','2023-07-06','09:21:37','C','1',135840.00,0.00,135840.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS OFICINA, AFINIA. ','2023-07-12',0.00,0.00),(230189,10768661,'50999055','2023-07-06','09:38:23','C','1',1900000.00,0.00,1900000.00,0.00,0.00,'COMPRA DE AIRES ACONDICIONADO, VARIEDADES EL CORDOBES ','2023-07-12',0.00,0.00),(230190,802007670,'50999055','2023-07-09','09:50:47','C','1',111250.00,0.00,111250.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2023-07-12',0.00,0.00),(230191,802007670,'50999055','2023-07-09','09:59:19','C','1',23414180.00,23414180.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA. ','2023-07-12',0.00,0.00),(230192,10995273,'50999055','2023-07-10','02:57:21','C','1',1800000.00,0.00,1800000.00,0.00,0.00,'TRANSPORTE DE QUIMICOS DE LA PLANTA DE TRATAMIENTO DE ACUEDUCTO EN PUERTO LIBERTADOR HASTA LA PLANTA DE TRATAMIENTO EN LA ZONA RURAL DE SARDY, DURANTE EL PRIMER PERIODO DEL AÑO 2023. JOSE FRANCISCO ESPITIA HERNANDEZ ','2023-07-12',0.00,0.00),(230193,1005440233,'50999055','2023-07-10','03:40:20','C','1',3100000.00,0.00,3100000.00,0.00,0.00,'BONIFICACIONES A TRABAJADORES DE AGUALCAS DURANTE EL PRIMER PERIODO DEL AÑO 2023. RAFAEL DAVID AABAD. ','2023-07-12',0.00,0.00),(230194,71267613,'50999055','2023-07-10','02:43:07','C','1',3100000.00,0.00,3100000.00,0.00,0.00,'SERVICIOS DE JORNALES EN EL AREA DE ALCANTARILLADO DE LA EMPRESA AGUALCAS, USANDO HERRAMIENTAS PROPIAS. ','2023-07-13',0.00,0.00),(230195,901389506,'50999055','2023-07-12','03:28:50','C','1',2792500.00,0.00,2792500.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JUNIO DE 2023, FERRETERIA VILLA ESPERANZA. ','2023-07-13',0.00,0.00),(230196,830114921,'50999055','2023-07-12','09:11:38','C','1',541249.00,0.00,541249.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2023-07-14',0.00,0.00),(230198,26039661,'50999055','2023-07-13','10:37:02','C','1',573400.00,0.00,573400.00,0.00,0.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, KAREN LLORENTE JARAMILLO. ','2023-07-19',0.00,0.00),(230200,50999055,'50999055','2023-07-13','11:13:30','C','1',700000.00,0.00,700000.00,0.00,0.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DAYIS PATRICIA MUÑOZ. ','2023-07-19',0.00,0.00),(230202,900299637,'50999055','2023-07-10','09:50:55','C','1',18000000.00,3000000.00,15000000.00,0.00,0.00,'APOYO DE SOSTENIMIENTO PARA APRENDICES SENA Y/U OTRA CORPORACIONES DURANTE SEGUNDO SEMESTRE DEL AÑO 2023. ','2023-07-24',0.00,0.00),(230203,900892259,'50999055','2023-07-16','11:44:12','C','1',20465000.00,0.00,20465000.00,0.00,0.00,' DOTACION A TRABAJADORES DEL AREA OPERATIVA 60 PARES DE BOTAS DE ALTA, 30 JEAN IDUSTRIALES Y UNA CAMISA EN DRIL, SUMINISTRO Y MATERIALES EN GENERAL.','2023-07-24',0.00,0.00),(230204,900467301,'50999055','2023-07-27','04:56:39','C','1',3679625.00,0.00,3679625.00,0.00,0.00,'SUMINISTRO SUMINISTRO DE CODO PRESIÓN 90 ½ CELTA, UNIÓN PRESIÓN ½ CELTA, ADAPTADORES MACHO, ADAPTADORES HEBRA, TEE, CINTA TEFLÓN, COLLAR VARIACIÓN, SOLDADURA PVC. ','2023-07-27',0.00,0.00),(230205,1020419214,'50999055','2023-07-27','05:28:16','C','1',1950000.00,0.00,1950000.00,0.00,0.00,'CONSISTENTE EN SERVICIOS DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE JULIO DE 2023. ','2023-07-27',0.00,0.00),(230206,78589351,'50999055','2023-07-27','05:43:28','C','1',3150000.00,126000.00,3024000.00,0.00,0.00,'CONSISTENTE EN ARRENDAMIENTO EN SU VEHÍCULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE JULIO DE 2023.\r\n\r\n ','2023-07-27',0.00,0.00),(230207,900467301,'50999055','2023-07-28','10:30:19','C','1',218770.00,0.00,218770.00,0.00,0.00,'SUMINISTRO DE TUBO PRESIÓN EXT LISO RDE 13.51/2, PVC MONTERIA TUBERIA Y ACCESORIOS ','2023-07-28',0.00,0.00),(230208,9014400471,'50999055','2023-07-28','11:35:29','C','1',6500000.00,6500000.00,0.00,0.00,0.00,'CONSISTENTE EN SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIOS MANTENIMIENTO EN LAS REDES QUE CONDUCE DESDE LA PLANTA POR GRAVEDAD HASTA EL MUNICIPIO DE PUERTO LIBERTADOR.','2023-07-28',0.00,0.00),(230209,78591102,'50999055','2023-07-28','03:13:37','C','1',2500000.00,87500.00,2412500.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2023. VARIEDADES Y PAPELERIA CENTRAL. ','2023-07-28',0.00,0.00),(230210,78589504,'50999055','2023-07-28','03:21:07','C','1',7220600.00,1736000.00,5484600.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, OPERARIO BOCATOMA, GUILLERMO TORRALVO SAEZ. ','2023-07-28',0.00,0.00),(230211,78589552,'50999055','2023-07-28','03:28:58','C','1',8079000.00,0.00,8079000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX DE CARTERA, JUAN CAMILO POSSO ARBOLEDA.','2023-07-28',0.00,0.00),(230212,50999055,'50999055','2023-07-28','03:38:56','C','1',12600000.00,2100000.00,10500000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA.','2023-07-28',0.00,0.00),(230213,1003078798,'50999055','2023-07-28','03:46:33','C','1',10320000.00,0.00,10320000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX SISO, KAREN LORENA LLORENTE JARAMILLO. 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','2023-07-28',0.00,0.00),(230222,39286263,'50999055','2023-07-28','05:23:18','C','1',9559000.00,1815000.00,7744000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, SECRETARIA, LILIANA ISABEL DE LA OOSA COTERA.','2023-07-28',0.00,0.00),(230223,1037599199,'50999055','2023-07-28','05:32:22','C','1',8584700.00,0.00,8584700.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX CONTABLE, JUAN DIEGO URZALA APARICIO. ','2023-07-28',0.00,0.00),(230224,1063355107,'50999055','2023-07-28','05:39:01','C','1',8884900.00,0.00,8884900.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, FACTURACION, LINA MARCELA CORDERO DIAZ. 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ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. ','2023-08-01',0.00,0.00),(230229,78294543,'50999055','2023-07-31','09:08:34','C','1',2930000.00,0.00,2930000.00,0.00,0.00,'SUMINISTRO DE UNA TRANSFORMADOR DE 15 KVA, UNA CAJA PRIMARIA MAS MANO DE OBRA, CARLOS OMAR URZOLA VERONA. ','2023-08-01',0.00,0.00),(230230,1063356771,'50999055','2023-07-31','05:21:10','C','1',33611122.00,0.00,33611122.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-08-01',0.00,0.00),(230231,1063356771,'50999055','2023-07-31','05:34:41','C','1',12187600.00,12187600.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-08-01',0.00,0.00),(230232,78589492,'50999055','2023-07-31','08:08:49','C','1',1500000.00,0.00,1500000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO. ','2023-08-02',0.00,0.00),(230394,1017263458,'50999055','2023-12-28','07:56:03','C','1',630000.00,0.00,630000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVIOS, ELEANY SANCHEZ MONTIEL COMO ENCARGADA DEL AREA COMERCIAL. ','2024-01-04',0.00,0.00),(230233,900299637,'50999055','2023-07-31','02:48:36','C','1',10449191.28,10449191.28,0.00,0.00,0.00,'NOMINA MES DE JULIO DE 2023 ADMINISTRACION ','2023-08-09',0.00,0.00),(230234,900299637,'50999055','2023-07-31','03:06:49','C','1',48621352.65,48621352.65,0.00,0.00,0.00,'NOMINA MES DE JULIO DE 2023, ACUEDUCTO. ','2023-08-09',0.00,0.00),(230235,900299637,'50999055','2023-07-31','03:27:11','C','1',13501857.25,13501857.25,0.00,0.00,0.00,'NOMINA MES DE JULIO DE 2023, ALCANTARILLADO. ','2023-08-09',0.00,0.00),(230236,78588982,'50999055','2023-08-03','04:39:24','C','1',1000000.00,0.00,1000000.00,0.00,0.00,'FABRICACION DE TAPA DE CONTROL AGUA, SACADA DE PUNTA Y CILINDRO DE TALADRO, TALLER DE SOLDARURA VERONA. ','2023-08-09',0.00,0.00),(230237,900467301,'50999055','2023-08-04','03:12:21','C','1',2911162.00,0.00,2911162.00,0.00,0.00,'SUMINISTRO DE CODO PRESIÓN, UNIÓN REPARACIÓN, BUJE PRESIÓN SOLDADO, COLLAR DERIVACIÓN 6 X1/2 CELDA, PVC MONTERIA. ','2023-08-10',0.00,0.00),(230238,50900987,'50999055','2023-08-05','03:49:02','C','1',3748500.00,78750.00,3669750.00,0.00,0.00,'SUMINISTRO DE HOJAS DE FACTURACIÓN TAMAÑO CARTA, EN BOND 75GR, LITOLANA. ','2023-08-10',0.00,0.00),(230239,812004917,'50999055','2023-08-05','08:20:11','C','1',367852.80,355487.80,12365.00,0.00,0.00,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. ','2023-08-11',0.00,0.00),(230240,900729788,'50999055','2023-08-05','08:35:18','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS. ','2023-08-11',0.00,0.00),(230241,802007670,'50999055','2023-08-05','08:48:54','C','1',164010.00,0.00,164010.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC. ','2023-08-11',0.00,0.00),(230242,802007670,'50999055','2023-08-09','08:57:14','C','1',121520.00,0.00,121520.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI PUERTO LIBERTADOR. ','2023-08-11',0.00,0.00),(230243,802007670,'50999055','2023-08-09','09:29:46','C','1',25113050.00,25113050.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA DE PUERTO LIBERTADOR. AFINIA','2023-08-11',0.00,0.00),(230244,78589800,'50999055','2023-08-10','09:48:20','C','1',559500.00,0.00,559500.00,0.00,0.00,'SUMINISTRO DE BUJE PRESIÓN 3X2, CEMENTO ULTRACEM 50 KL NUENO, MAGUERA TRANSP ECONOMICA 3/4 MT. ','2023-08-11',0.00,0.00),(230245,830114921,'50999055','2023-08-10','03:44:57','C','1',541249.00,0.00,541249.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2023-08-14',0.00,0.00),(230246,900467301,'50999055','2023-08-10','08:59:37','C','1',8361070.00,0.00,8361070.00,0.00,0.00,'SUMINISTRO DE TUBERIA UNIONES, COLLAR, ADAPTADORES. CODO, LUBRICANTE, SOLDADURA Y VALVULAS BOLA 1/2 PCV SOLDAR, PVC MONTERIA. ','2023-08-22',0.00,0.00),(230247,78589800,'50999055','2023-08-17','10:06:16','C','1',472500.00,0.00,472500.00,0.00,0.00,'SUMINISTRO DE 15 BULTOS DE CEMENTO CEMEX 50 KL, FERRELECTRICO LA GRAN VIA.','2023-08-22',0.00,0.00),(230248,78589492,'50999055','2023-08-19','10:07:03','C','1',1000000.00,0.00,1000000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO. ','2023-08-23',0.00,0.00),(230249,78589800,'50999055','2023-08-23','05:07:09','C','1',457500.00,0.00,457500.00,0.00,0.00,'SUMINISTRO DE 15 BULTOS DE CEMENTOS ULTRACEM 50 KL NUEVOS, FERRELECTRICO LA GRAN VIA. ','2023-08-23',0.00,0.00),(230250,78587371,'50999055','2023-08-23','03:03:22','C','1',540000.00,0.00,540000.00,0.00,0.00,'SUMINISTRO DE CLORO Y DESINFECTANTE, DETERGENTE KAREN. ','2023-08-24',0.00,0.00),(230251,1063357891,'50999055','2023-08-25','03:20:20','C','1',400000.00,0.00,400000.00,0.00,0.00,'SUMINISTRO DE UNA UPS INTERACTIVA 650 LED 400 UNITEC, UNA BATERIA PARA UPS 12V 9A MAS MANTENIMIENTO Y SOPERTE TECNICO. SAS TECNOSOLUCIONES. ','2023-08-25',0.00,0.00),(230252,900301855,'50999055','2023-08-28','07:54:59','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORIA DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE AGOSTO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2023-08-28',0.00,0.00),(230253,901411098,'50999055','2023-08-28','08:12:18','C','1',3460400.00,0.00,3460400.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE AGOSTO DE 2023. INVERSIONES DUQUE RAMIREZ SAS. ','2023-08-28',0.00,0.00),(230254,1020419214,'50999055','2023-08-29','08:51:07','C','1',1950000.00,117000.00,1833000.00,0.00,0.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE AGOSTO DE 2023, YULY ANDREA SUAREZ HERNANDEZ. ','2023-08-29',0.00,0.00),(230255,78589351,'50999055','2023-08-29','09:51:38','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA N°DSX374 MARCA MAZDA DURANTE EL MES DE AGOSTO DE 2023. ALEXANDER LUIS ASSIA URIBE. ','2023-08-29',0.00,0.00),(230256,78591102,'50999055','2023-08-29','10:14:09','C','1',1850000.00,64750.00,1785250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE OFICINA PAPEL CARTA Y OFICIO, FOTOCOPIAS, LIBRETAS, LAPICEROS RESALTADORES, REGLAS Y SILICONAS, VARIEDADES Y PAPELARIA CENTRAL. ','2023-08-29',0.00,0.00),(230257,78589800,'50999055','2023-08-29','11:06:25','C','1',610000.00,0.00,610000.00,0.00,0.00,'SUMINISTRO DE 20 BULTOS DE CEMENTOS CELMEX, FERRELECTRICO LA GRAN VIA. ','2023-08-30',0.00,0.00),(230258,900836205,'50999055','2023-08-29','03:57:48','C','1',1527696.00,320000.00,1207696.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS PARA LOS BOMBERO ONCE IMPERMIABLES Y ONCE PARES DE BOTA PANTANERAS. ','2023-08-30',0.00,0.00),(230259,92032247,'50999055','2023-08-30','05:19:31','C','1',3763200.00,0.00,3763200.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2023. SOLUCIONES REGRIGERACION Y ELECTRICIDAD. ','2023-08-30',0.00,0.00),(230260,1063355514,'50999055','2023-08-30','03:23:18','C','1',3000000.00,0.00,3000000.00,0.00,0.00,'SERVICIOS DE APOYO A LA GESTION EN ASUNTOS RELACIONADOS CON SG-SST, COLABORANDO SUBIENDO INFORMACIÓN A LA PLATAFORMA Y DEMAS PENDIENTES RELACIONADOS. ','2023-08-31',0.00,0.00),(230261,1003406350,'50999055','2023-08-30','11:09:14','C','1',23400000.00,0.00,23400000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2023. ','2023-09-01',0.00,0.00),(230262,1063360859,'50999055','2023-08-31','04:46:53','C','1',44212000.00,44212000.00,0.00,0.00,0.00,'SUMINISTRO DE TUBERIA DURANTE LOS MESES DE ABRIL, MAYO, JUNIO, JULIO Y AGOSTO DE 2023. JJE SUMINISTRO. ','2023-09-04',0.00,0.00),(230263,1063356771,'50999055','2023-08-31','04:55:15','C','1',32257336.00,0.00,32257336.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURAN TE EL MES DE AGOSTO DE 2023. SUMINISTRO Y SERVICIOS M&S.','2023-09-04',0.00,0.00),(230264,1063356771,'50999055','2023-08-31','05:32:37','C','1',11041600.00,386456.00,10655144.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-09-04',0.00,0.00),(230265,24652493,'50999055','2023-08-31','03:27:22','C','1',830000.00,0.00,830000.00,0.00,0.00,'SUMINISTRO DE 170 PACAS DE AGUA, 40 BOTELLONES DE AGUA Y 300 CUBOS DE HIELO. BIOCRISTALINA. ','2023-09-05',0.00,0.00),(230266,78591009,'50999055','2023-08-31','09:15:47','C','1',3480000.00,0.00,3480000.00,0.00,0.00,'SERVICIO DE JORNALES CON HERRAMIENTAS PROPIAS DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2023. FRANKLIN OSORIO VEGA. ','2023-09-06',0.00,0.00),(230267,900299637,'50999055','2023-08-31','02:40:28','C','1',8928252.22,8928252.22,0.00,0.00,0.00,'NOMINA MES DE AGOSTO AGUALCAS A.P.C ','2023-09-07',0.00,0.00),(230268,900299637,'50999055','2023-08-31','02:57:53','C','1',45614241.34,45614241.34,0.00,0.00,0.00,'NOMINA MES DE AGOSTO AGUALCAS A.P.C ACUEDUCTO. ','2023-09-07',0.00,0.00),(230269,900299637,'50999055','2023-08-31','04:11:16','C','1',12634546.96,12634546.96,0.00,0.00,0.00,' NOMINA MES DE AGOSTO AGUALCAS A.P.C ALCANTARILLADO. ','2023-09-07',0.00,0.00),(230270,78588519,'50999055','2023-08-31','11:09:27','C','1',6960000.00,0.00,6960000.00,0.00,0.00,'SERVICIOS DE COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELÉCTRICOS, CAMBIO DE LÁMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTE DURANTE EL PRIMER SEMESTRE DEL AÑO 2023. JOSE FRANCISCO CAMAÑO PEREZ. ','2023-09-08',0.00,0.00),(230271,78585505,'50999055','2023-08-31','11:33:50','C','1',6960000.00,0.00,6960000.00,0.00,0.00,'SERVICIOS DE SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON LAS ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE EL PRIMER SEMESTRE DEL 2023 DESDE ENERO HASTA JUNIO. ALEJANDRO DUMAS CALDERON VILLEGAS. ','2023-09-08',0.00,0.00),(230272,9014400471,'50999055','2023-08-31','04:49:10','C','1',18500000.00,1730000.00,16770000.00,0.00,0.00,'SERVICIOS DE ABERTURA Y EXCAVACIÓN DE CANAL DE LA BOCATOMA EN LA PLANTA DE AGUA POTABLE POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES, DURANTE LOS MESES DE MARZO, ABRIL, MAYO, JUNIO Y JULIO DE 2023. SOLUCIONES Y SUMINISTROS EN OBRA CIVIL.\r\n ','2023-09-13',0.00,0.00),(230273,900040422,'50999055','2023-08-31','04:12:05','C','1',65000000.00,35000000.00,30000000.00,0.00,0.00,'MANTENIMIENTO Y LIMPIEZA GENERAL DE LOS MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIOS PALMIRA, CAMILO JIMÉNEZ, PROGRESO, SAN JOSÉ, LA UNION, LAS CRUCES, VENDEAGUJAS, MIRAFLORES, 23 DE MARZO, SANTIAGO SÁNCHEZ, EL EDÉN, 20 DE JULIO, EL PUERTO Y BLANCA URZOLA DÉLA ZONA URBANA DEL MUNICIPIO DE PUERTO LIBERTADOR, CÓRDOBA, TAL COMO SE ESTABLECIÓ EN LOS ESTUDIOS PREVIOS, MCV SERVICIOS E.U. ','2023-09-14',0.00,0.00),(230274,900729788,'50999055','2023-09-05','04:19:04','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS. ','2023-09-15',0.00,0.00),(230275,812002613,'50999055','2023-09-05','04:38:32','C','1',752000.00,30080.00,721920.00,0.00,0.00,'EXAMENES OCUPACIONALES, VISIOMETRIA, EXÁMENES MÉDICOS OCUPACIONALES Y ESPERIMETRIA. IPS SU SALUD INTEGRAL. ','2023-09-15',0.00,0.00),(230276,830114921,'50999055','2023-09-07','09:51:33','C','1',520249.00,0.00,520249.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2023-09-20',0.00,0.00),(230277,802007670,'50999055','2023-09-07','10:25:29','C','1',135080.00,0.00,135080.00,0.00,0.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C, AFINIA ','2023-09-20',0.00,0.00),(230278,812004917,'50999055','2023-09-09','03:28:13','C','1',1288296.38,1244992.00,43304.38,0.00,0.00,'ANALISIS FISIICOQUIMICOS Y MICROBACTERIOLOGICO EN AGUA TRATADA Y ANALISIS FISICOQUIMICO, MICROBIOLOGICO Y CARBON ORGANICO DE AGUA TRATADA, ANALISIS FISICO QUIMICO. ','2023-09-20',0.00,0.00),(230279,1063365366,'50999055','2023-09-08','07:49:06','C','1',2500000.00,0.00,2500000.00,0.00,0.00,'SERVICIO DE ORGANIZACIÓN Y ARREGLOS MECANICOS A CARGUERO 200 AKT, JOSE IVAN GUARIN MACEA.','2023-09-21',0.00,0.00),(230280,1063358897,'50999055','2023-09-12','08:35:22','C','1',8191500.00,0.00,8191500.00,0.00,0.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA DURANTE LOS MESES DE ABRIL A JULIO DE 2023. YELINSO CARDENAS PEREZ. ','2023-09-21',0.00,0.00),(230281,802007670,'50999055','2023-09-13','09:09:23','C','1',25406480.00,25406480.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO BARRIO LA CUMBIA PUERTO LIBERTADOR, AFINIA. ','2023-09-21',0.00,0.00),(230282,802007670,'50999055','2023-09-13','09:15:47','C','1',115670.00,0.00,115670.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI DE PUERTO LIBERTADOR.AFINIA. ','2023-09-21',0.00,0.00),(230283,901389506,'50999055','2023-09-19','10:43:09','C','1',1198000.00,0.00,1198000.00,0.00,0.00,'SUMINISTRO DE 35 BULTOS DE CEMENTO Y UNION PSI 20MM, FERRETERIA VILLA ESPERANZA. ','2023-09-21',0.00,0.00),(230284,900467301,'50999055','2023-09-21','03:21:03','C','1',7805994.00,0.00,7805994.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, PVC MONTERIA ','2023-09-27',0.00,0.00),(230285,900309476,'50999055','2023-09-27','03:53:49','C','1',4481000.00,0.00,4481000.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE DURANTE LOS MESES DE ABRIL, MAYO, JUNIO, JULIO Y AGOSTO 2023. MAGNOCOMBUSTIBLE. ','2023-09-27',0.00,0.00),(230286,78589351,'50999055','2023-09-27','04:47:36','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA N° DSX374 MARCA MAZDA, ALEXANDER LUIS ASSIA URIBE.','2023-09-27',0.00,0.00),(230287,1020419214,'50999055','2023-09-27','05:03:57','C','1',1950000.00,0.00,1950000.00,0.00,0.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MMES DE SEPTIEMBRE DE 2023. YULY ANDREA SUAREZ. ','2023-09-27',0.00,0.00),(230288,6589801,'50999055','2023-09-27','05:24:08','C','1',1500000.00,0.00,1500000.00,0.00,0.00,'SUMINISTRO DE 2 UNIONES GREICCY DE 10\", 7 VALVULA DE 2\",, TALLER LOOS ACUEDUCTOS. ','2023-09-27',0.00,0.00),(230289,78591102,'50999055','2023-09-28','10:07:23','C','1',2451000.00,85785.00,2365215.00,0.00,0.00,'SUMINISTRO DE MATERIALES DURANTE EL MES DE SEPTIEMBRE DE 2023, VARIEDADES Y PAPELERIA CENTRAL. ','2023-09-28',0.00,0.00),(230290,1063356771,'50999055','2023-09-28','11:08:31','C','1',31383142.00,0.00,31383142.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','2023-09-28',0.00,0.00),(230291,1063356771,'50999055','2023-09-28','11:19:15','C','1',11029164.00,386021.00,10643143.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S.','2023-09-28',0.00,0.00),(230292,901523846,'50999055','2023-09-29','10:30:21','C','1',34000000.00,3000000.00,31000000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE JULIO A DICIEMBRE DE 2023.OUTSOURCING AAA SAS. ','2023-09-29',0.00,0.00),(230293,900301855,'50999055','2023-09-29','02:38:54','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'SOTFWARE EN LA NUBE ANTSOTF, ASASORES EXPERTOS EN INGENIERIA Y SOLUCIOONES SAS. ','2023-09-29',0.00,0.00),(230294,92032247,'50999055','2023-09-29','05:26:01','C','1',4729600.00,0.00,4729600.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-09-29',0.00,0.00),(230295,900299637,'50999055','2023-09-29','10:51:11','C','1',9735772.72,9735772.72,0.00,0.00,0.00,'NOMINA MES DE SEPTIEMBRE 2023. ADMINISTRATIVA. 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','2023-10-10',0.00,0.00),(230301,24652493,'50999055','2023-10-05','04:48:51','C','1',1596000.00,0.00,1596000.00,0.00,0.00,'412 PACAS DE AGUA X 40, 700 CUBOS DE HIELO Y 16 BOTELLONES CON AGUA. BIOCRISTALINA. ','2023-10-11',0.00,0.00),(230302,812002613,'50999055','2023-10-06','02:50:12','C','1',266000.00,10640.00,255360.00,0.00,0.00,'SERVICIO DE EXAMENES DE INGRESOS, COLESTEROL DE ALTA DESINDAD, COLESTEROL TOTAL, COPROLOGICO, EXAMENES DIRECTO PARA HOGOS, GLUCOSA EN SUERO, TRIGLICERIDOS, AUDIOMETRIA OCUPACIONAL Y EVALUACION MEDICA OSTEOMUSCULAR, IPS SU SALUD INTERGAL. ','2023-10-12',0.00,0.00),(230303,901389506,'50999055','2023-10-09','04:11:21','C','1',950000.00,0.00,950000.00,0.00,0.00,'SUMINISTRO DE 30 BULTOS DE CEMENTO Y 8 UNIONES PSI 20MM, FERRETERIA VILLA ESPERANZA. ','2023-10-12',0.00,0.00),(230304,900729788,'50999055','2023-10-09','04:30:15','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET 20 MEGAS COMERCIALES JCJ TELECOMUNICACIONES SAS ','2023-10-12',0.00,0.00),(230305,802007670,'50999055','2023-10-11','09:22:52','C','1',145860.00,0.00,145860.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINA ','2023-10-13',0.00,0.00),(230306,802007670,'50999055','2023-10-11','10:34:02','C','1',124290.00,0.00,124290.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD VEREDA SARDI. ','2023-10-13',0.00,0.00),(230307,802007670,'50999055','2023-10-11','10:49:21','C','1',25712660.00,25712660.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTOO POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA, AFINIA. ','2023-10-13',0.00,0.00),(230308,78589492,'50999055','2023-10-11','03:03:55','C','1',1000000.00,0.00,1000000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO.','2023-10-13',0.00,0.00),(230309,830114921,'50999055','2023-10-11','09:03:23','C','1',542000.00,0.00,542000.00,0.00,0.00,'SERVICIOS PUBLICOS TIGO PLAN CORPORATIVO. ','2023-10-17',0.00,0.00),(230310,78589800,'50999055','2023-10-12','04:19:50','C','1',878000.00,0.00,878000.00,0.00,0.00,'SUMINISTRO DE ALAMBRE QUEMADO EN KILO, VARILLAS CORR 7 MM, VARILLA CORR 9.7 MM, FERREELECTRICO LA GRAN VIA. ','2023-10-18',0.00,0.00),(230311,901668373,'50999055','2023-10-13','02:44:00','C','1',4039999.00,0.00,4039999.00,0.00,0.00,'SERVICIOS DE ELABORACION DE ESCALERAS, TAPAS DE VALVULAS, ABRAZADERAS, SOLDADURA Y COMPUERTA SARDY.RESTORERS SAS ','2023-10-19',0.00,0.00),(230312,901374997,'50999055','2023-10-13','03:08:05','C','1',60000000.00,30000000.00,30000000.00,0.00,0.00,' MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE UBICADA EN EL BARRIO MIRAFLOREZ.ESCRIM INGENIERIA SAS. ','2023-10-19',0.00,0.00),(230313,1102881228,'50999055','2023-10-13','04:00:52','C','1',30000000.00,0.00,30000000.00,0.00,0.00,'ASESORIA Y ACOMPAÑAMIENTOO EN LA CREACIÓN DE LA OFICINA DE CONTROL INTERNO DE LA APC, ASI COMO LA CAPACITACIÓN DE SUS FUNCIONES. ','2023-10-19',0.00,0.00),(230314,78587371,'50999055','2023-10-11','10:43:18','C','1',1150000.00,0.00,1150000.00,0.00,0.00,'SUMINISTRO DE DETERGENTE Y AROMA PARA PISOS, DETEGENTE KAREN ','2023-10-24',0.00,0.00),(230315,901668373,'50999055','2023-10-20','11:17:56','C','1',800000.00,0.00,800000.00,0.00,0.00,'MANO DE OBRA DE LOS TRABAJOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO RELACIONADOS CON LOOS AREGLOS DE SOLDADURA, RESTORERS SAS. ','2023-10-25',0.00,0.00),(230316,25995931,'50999055','2023-10-23','04:16:46','C','1',2752500.00,0.00,2752500.00,0.00,0.00,'SUMINISTRO DE AGUA EN PACAS Y CUBOS DE HIELOS, DURANTE EL MES OCTUBRE DE 2023. AGUA PURA LA CASCADA. ','2023-10-25',0.00,0.00),(230317,901389506,'50999055','2023-10-24','03:15:07','C','1',741500.00,0.00,741500.00,0.00,0.00,'SUMINISTRO DE 20 BULTOS DE CEMENTOS, DOS BARRAS CORRUGADAS 3/8 MM Y 3 PLASTICOS X 4 MMS DE ANCHO, FERRETERIA VILLA ESPERANZA. ','2023-10-26',0.00,0.00),(230318,1063358897,'50999055','2023-10-24','04:15:47','C','1',4837500.00,0.00,4837500.00,0.00,0.00,'SUMINISTRO DE PIEDRA CHINA Y ARENA FINA, YELINSON CARDENAS PEREZ. ','2023-10-26',0.00,0.00),(230319,78591102,'50999055','2023-10-27','11:09:53','C','1',2156000.00,75460.00,2080540.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','2023-10-27',0.00,0.00),(230320,1020419214,'50999055','2023-10-27','11:44:12','C','1',1980000.00,0.00,1980000.00,0.00,0.00,'SERVICIO DE PUBLICCIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2023. YULLY ANDREA SUAREZ HERNANDEZ. ','2023-10-27',0.00,0.00),(230321,78589351,'50999055','2023-10-27','11:53:53','C','1',3330000.00,133200.00,3196800.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTOO VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE OCTUBRE DE 2023. ALEXANDER ASSIA URIBE. ','2023-10-27',0.00,0.00),(230322,900729788,'50999055','2023-10-27','08:38:18','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET 20 MEGAS COMERCIALES FACTURA OCTUBRE 2023. JCJ TELECOMUNICACIONES SAS. ','2023-10-31',0.00,0.00),(230323,92032247,'50999055','2023-10-30','09:11:13','C','1',3278800.00,3278000.00,800.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES DE OCTUBRE DE 2023. SOLUCIONES REFIGERACION Y ELECTRICIDAD. ','2023-10-31',0.00,0.00),(230324,24652493,'50999055','2023-10-30','02:31:41','C','1',1226000.00,0.00,1226000.00,0.00,0.00,'SUMINISTRO DE 332 PACAS DE AGUA X 40, 500 CUBOS DE HIELO Y 6 BOTELLONES X 20 LITROS, BIOCRISTALINA. ','2023-10-31',0.00,0.00),(230325,901411098,'50999055','2023-10-30','02:59:27','C','1',1825700.00,0.00,1825700.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA DURANTE EL MES DE OCTUBRE DE 2023.INVERSIONES DUQUE RAMIREZ. ','2023-10-31',0.00,0.00),(230326,1063356771,'50999055','2023-10-30','04:32:22','C','1',11104164.00,388646.00,10715518.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA DURANTE EL MES DE OCTUBRE DE 2023.INVERSIONES DUQUE RAMIREZ. ','2023-10-31',0.00,0.00),(230327,1063356771,'50999055','2023-10-27','05:08:25','C','1',32405364.00,0.00,32405364.00,0.00,0.00,'SUMINISTRO DE PRODUCTOD QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','2023-11-03',0.00,0.00),(230328,900301855,'50999055','2023-10-27','02:51:15','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'SOFTWARE ANTSOFT LOCAL ZE DURANTE EL MES DE OCTUBRE DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. ','2023-11-07',0.00,0.00),(230329,901005232,'50999055','2023-10-30','03:42:58','C','1',2650000.00,0.00,2650000.00,0.00,0.00,'SUMINISTRO DE 1000 MASCARILLAS DE PROTECCIÓN PERSONAL N95-NIOSH POR UN VALOR UNITARIO DE 2.650 PARA UN TOTAL DE 2.650.000, MULTISERVICIOS AG SAS ','2023-11-09',0.00,0.00),(230330,1067290000,'50999055','2023-10-30','05:25:34','C','1',3760000.00,0.00,3760000.00,0.00,0.00,'SERVICIOS DE JORNAALES COMO AUXLIAR DE FONTANERIA, DURANTE LOS MESES DE AGOOSTO, SEPTIEMBRE Y OCTUBRE DE 2023, YEISON MEJIA RICARDO. ','2023-11-10',0.00,0.00),(230331,78588519,'50999055','2023-10-31','07:34:23','C','1',4860000.00,0.00,4860000.00,0.00,0.00,'SERVICIO DE COLOCAR FUSIBLES EN LOS TRANSFORMMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LÁMPARAS Y REFLETORES A 120 Y 220V, POSTURAS DE PLAFONES. JOSE FRANCISCO CAMAÑO. 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DEFAULT NULL, `em_riesgo` double(9,5) DEFAULT NULL, `em_cargo` char(4) NOT NULL DEFAULT '0', `em_sexo` char(1) DEFAULT NULL, `em_fecter` date DEFAULT NULL, `em_correo` varchar(70) NOT NULL, `em_nombres` varchar(60) NOT NULL, `em_apellidos` varchar(60) NOT NULL, PRIMARY KEY (`em_cedula`), KEY `em_enteps` (`em_enteps`), KEY `em_entarp` (`em_entarp`), KEY `em_entpen` (`em_entpen`), KEY `em_ccosto` (`em_ccosto`), KEY `em_grupo` (`em_grupo`), KEY `em_entcaj` (`em_entcaj`), KEY `em_cargo` (`em_cargo`), KEY `em_tipoem` (`em_tipoem`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empleadonom` -- LOCK TABLES `empleadonom` WRITE; /*!40000 ALTER TABLE `empleadonom` DISABLE KEYS */; INSERT INTO `empleadonom` (`em_cedula`, `em_nombre`, `em_direcc`, `em_telefo`, `em_estciv`, `em_numhij`, `em_enteps`, `em_entarp`, `em_entpen`, `em_entcaj`, `em_ccosto`, `em_grupo`, `em_fecnac`, `em_fecing`, `em_salbas`, `em_estado`, 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DEFAULT NULL, `em_fecing` date DEFAULT NULL, `em_salbas` double(9,2) DEFAULT NULL, `em_estado` char(2) NOT NULL, `em_nivest` char(1) DEFAULT NULL, `em_catlic` char(1) NOT NULL, `em_nrolic` char(15) NOT NULL, `em_tipcon` char(1) DEFAULT NULL, `em_tipoem` char(4) DEFAULT NULL, `em_riesgo` double(9,5) DEFAULT NULL, `em_cargo` char(4) NOT NULL DEFAULT '0', `em_sexo` char(1) DEFAULT NULL, `em_fecter` date DEFAULT NULL, `em_correo` varchar(70) NOT NULL, `em_nombres` varchar(60) NOT NULL, `em_apellidos` varchar(60) NOT NULL, PRIMARY KEY (`em_periodo`,`em_cedula`), KEY `em_enteps` (`em_enteps`), KEY `em_entarp` (`em_entarp`), KEY `em_entpen` (`em_entpen`), KEY `em_ccosto` (`em_ccosto`), KEY `em_grupo` (`em_grupo`), KEY `em_entcaj` (`em_entcaj`), KEY `em_cargo` (`em_cargo`), KEY `em_tipoem` (`em_tipoem`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empleadonom_liq` -- LOCK TABLES `empleadonom_liq` WRITE; /*!40000 ALTER TABLE `empleadonom_liq` DISABLE KEYS */; INSERT INTO `empleadonom_liq` (`em_periodo`, `em_cedula`, `em_nombre`, `em_direcc`, `em_telefo`, `em_estciv`, `em_numhij`, `em_enteps`, `em_entarp`, `em_entpen`, `em_entcaj`, `em_ccosto`, `em_grupo`, `em_fecnac`, `em_fecing`, `em_salbas`, `em_estado`, `em_nivest`, `em_catlic`, `em_nrolic`, `em_tipcon`, `em_tipoem`, `em_riesgo`, `em_cargo`, `em_sexo`, `em_fecter`, `em_correo`, `em_nombres`, `em_apellidos`) VALUES (202101,78590820,'JULIAN MANUEL SALAZAR HERRERA','BARRIO SANTIAGO SANCHEZ','3209075121','U',2,900156264,860011153,800224808,891080,400000,201,'1984-09-14','2016-02-04',1246677.00,'A','','','','F','1',0.00000,'20','M','0000-00-00','','',''),(202101,78585784,'JOSE LUIS DE LA HOZ ALVAREZ','BARRIO RAMÓN RUBIO','7725423','U',7,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,78590800,'ARNULFO ANTONIO BANQUET','BARRIO LA GRANJA','3113595410','U',1,900156264,860011153,800224808,891080,100000,201,'1985-01-14','2017-01-02',1246677.00,'A','P','','','F','1',0.00000,'20','M','0000-00-00','','',''),(202101,10900486,'LUIS ENRIQUE SILVA OTERO','BARRIO EL CENTRO','3105395110','U',2,900156264,860011153,800224808,891080,100000,201,'1969-05-04','2016-01-13',1554631.00,'A','B','','','F','1',2.43600,'26','M','0000-00-00','','',''),(202101,50997891,'LENIS MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,100000,201,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202101,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800224808,891080,100000,201,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202101,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',0.00000,'16','M','0000-00-00','','',''),(202101,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,0,101,'1980-02-13','2020-08-01',3854802.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','',''),(202101,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800229739,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202101,78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,101000,201,'1971-08-01','0000-00-00',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78296601,'VIRGILIO FERNANDO JARAMILLO MARTINEZ','COROZALITO','','U',3,900156264,860011153,800224808,891080,101000,201,'1971-03-06','2016-12-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78589176,'EDINSON MANUEL MORENO ARRIETA','BARRIO EL PORVENIR','','U',0,900226715,860011153,800224808,891080,101000,201,'1977-02-25','2016-02-16',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,101000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,800224808,800224808,891080,101000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,800224808,891080,101000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,101000,102,'1994-08-13','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78587679,'DALADIER ENRIQUE ARTEAGA LOPEZ','BARRIO SAN JOSE','3233208058','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,1063357297,'JORGE LUIS PEREZ ALVAREZ','BARRIO 13 DE AGOSTO','3218075395','U',5,900226715,860011153,800224808,891080,400000,201,'1980-05-03','2020-02-03',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,78590859,'ALBERT ENRIQUE GONZALEZ DUQUE','CL 14D BARRIO EL 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PALMIRA','','U',2,900156264,860011153,800224808,891080,200000,202,'1972-04-19','2020-02-24',1285398.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202101,78761234,'ALBERTO DE JESÚS CARDEÑO ARRIETA','BARRIO SAN JOSE','','U',1,900156264,860011153,800224808,891080,200000,202,'1978-08-12','2018-07-10',908526.00,'A','','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202101,1038097941,'DAVID TORRES ARIAS','BARRIO VILLA ESPERENZA','','U',3,900226715,860011153,800224808,891080,200000,202,'1987-03-06','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202101,1063366497,'JUAN MANUEL MARTINEZ PACHECO','BARRIO LA GRANJA','3148820493','U',0,900156264,860011153,800224808,891080,400000,201,'2021-02-26','2021-02-26',1246677.00,'A','B','','','F','1',0.00000,'20','M','0000-00-00','','',''),(202101,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,400000,201,'0000-00-00','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,78588055,'ELDER ELICER ACUÑA FIGUEROA','BARRIO 13 DE AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,78590568,'JOEL JANER HERNANDEZ MESA','CORREGIMIENTO PUERTO CAREPA','320 712 9864','S',0,900226715,860011153,800224808,891080,100000,201,'1983-12-23','2021-03-15',1011394.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,78587349,'DIONISIO MANUEL HOYOS MANCHEGO','VEREDA LUCAS','','U',3,900156264,860011153,800224808,891080,100000,201,'1970-04-19','2021-03-15',1011394.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,78589568,'HIPOLITO CACIANO ALVAREZ MARTINEZ','BARRIO AGUAS VIVAS','','U',2,900226715,860011153,800227940,891080,100000,201,'1980-12-26','2021-03-15',908526.00,'I','B','','','F','1',2630.00000,'21','M','0000-00-00','','',''),(202102,1001683694,'ADNER EDUARDO SALGADO CAMAÑO','VEREDA SARDI','','S',0,800140949,860011153,800224808,891080,100000,201,'1998-01-09','2021-03-15',1011394.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,78590820,'JULIAN MANUEL SALAZAR HERRERA','BARRIO SANTIAGO SANCHEZ','3209075121','U',2,900156264,860011153,800224808,891080,400000,201,'1984-09-14','2016-02-04',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,400000,201,'0000-00-00','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,78588055,'ELDER ELICER ACUÑA FIGUEROA','BARRIO 13 DE AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,1063363831,'CARLOS ALFREDO MARTINEZ DE ARCO','BARRIO 7 DE SEPTIEMBRE','','U',1,806008394,860011153,800224808,891080,100000,201,'1997-04-16','2021-02-16',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,10900486,'LUIS ENRIQUE SILVA OTERO','BARRIO EL CENTRO','3105395110','U',2,900156264,860011153,800224808,891080,400000,201,'1969-05-04','2016-01-13',1554630.00,'A','B','','','F','xx',2.43600,'26','M','0000-00-00','','',''),(202102,78590800,'ARNULFO ANTONIO BANQUET','BARRIO LA GRANJA','3113595410','U',1,900156264,860011153,800224808,891080,100000,201,'1985-01-14','2017-01-02',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4000000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','',''),(202102,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','',''),(202102,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800224808,891080,100000,201,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202102,50997891,'LENIS MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,100000,201,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202102,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800229739,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202102,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,860011153,800224808,891080,101000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,101000,201,'1971-08-01','0000-00-00',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,78589176,'EDINSON MANUEL MORENO ARRIETA','BARRIO EL PORVENIR','','U',0,900226715,860011153,800224808,891080,101000,201,'1977-02-25','2016-02-16',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,101000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,800224808,891080,101000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202102,1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,100000,201,'1994-08-13','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','LUIS GABRIEL','CARPIO MORENO'),(202102,1063357297,'JORGE LUIS PEREZ ALVAREZ','BARRIO 13 DE AGOSTO','3218075395','U',5,900226715,860011153,800224808,891080,400000,201,'1980-05-03','2020-02-03',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,1038097941,'DAVID TORRES ARIAS','BARRIO VILLA ESPERENZA','','U',3,900226715,860011153,800224808,891080,200000,202,'1987-03-06','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202102,78761234,'ALBERTO DE JESÚS CARDEÑO ARRIETA','BARRIO SAN JOSE','','U',1,900156264,860011153,800224808,891080,200000,202,'1978-08-12','2018-07-10',908526.00,'A','','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202102,78587024,'JOSE LUIS MENDOZA DEL TORO','BARRIO PALMIRA','','U',2,900156264,860011153,800224808,891080,200000,202,'1972-04-19','2020-02-24',1285398.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202102,1003093193,'WILFREDO GONZALEZ ARAUJO','BARRIO 7 DE SEPTIEMBRE','','U',1,900226715,860011153,800229739,891080,200000,202,'1996-02-01','2020-02-01',1285398.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202102,1148435061,'CARLOS ALBERTO OCHOA JIMENEZ','BARRIO PALMIRA','3136175484','S',1,806008394,860011153,800224808,891080,400000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,78590859,'ALBERT ENRIQUE GONZALEZ DUQUE','CL 14D BARRIO EL PORVENIR','3126539513','U',2,900226715,860011153,800224808,891080,100000,201,'1984-04-06','2020-12-01',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202102,1063361662,'YOBER DARIO PICO PACHECO','BARRIO 7 DE SEPTIEMBRE','','U',1,900226715,860011153,800224808,891080,400000,101,'1995-12-06','2021-02-01',1100000.00,'A','B','','','F','5',2.43600,'11','M','0000-00-00','','',''),(202102,1063363578,'LUIS FERNANDO MONTALVO LUNA','BARRIO PALMIRA','','S',0,900226715,860011153,800224808,891080,100000,201,'1998-06-24','2021-02-08',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202103,1063363831,'CARLOS ALFREDO MARTINEZ DE ARCO','BARRIO 7 DE SEPTIEMBRE','','U',1,806008394,860011153,800224808,891080,100000,201,'1997-04-16','2021-02-16',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202103,78588055,'ELDER ELICER ACUÑA FIGUEROA','BARRIO 13 DE AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202103,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,400000,201,'0000-00-00','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202103,78590820,'JULIAN MANUEL SALAZAR HERRERA','BARRIO SANTIAGO SANCHEZ','3209075121','U',2,900156264,860011153,800224808,891080,400000,201,'1984-09-14','2016-02-04',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202103,78590800,'ARNULFO ANTONIO BANQUET','BARRIO LA 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APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,100000,201,'1971-08-01','2021-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','GENARO MANUEL ','APARICIO RUIZ'),(202106,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,100000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','JADER MANUEL ','URANGO HERNANDEZ'),(202106,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,860011153,800229739,891080,100000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','WILLIAM DE JESUS',' URANGO PADILLA'),(202106,78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,0,891080,100000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','ALVARO MANUEL ','MESTRA ROMERO'),(202106,1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,100000,201,'1994-08-13','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','LUIS GABRIEL ','CARPIO MORENO'),(202106,1063357297,'JORGE LUIS PEREZ ALVAREZ','BARRIO 13 DE AGOSTO','3218075395','U',5,900226715,860011153,800224808,891080,400000,201,'1980-05-03','2020-02-03',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202106,78590859,'ALBERT ENRIQUE GONZALEZ DUQUE','CL 14D BARRIO EL PORVENIR','3126539513','U',2,900226715,860011153,800224808,891080,100000,201,'1984-04-06','2020-12-01',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','ALBERT ENRIQUE ','GONZALEZ DUQUE'),(202106,1148435061,'CARLOS ALBERTO OCHOA JIMENEZ','BARRIO PALMIRA','3136175484','S',1,806008394,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','CARLOS ALBERTO ','OCHOA 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JOSE','','C',2,900156264,860011153,0,891080,100000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202110,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,100000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202110,78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,100000,201,'1971-08-01','2021-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202110,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800224808,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202110,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO 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GRANJA','3113595410','U',1,900156264,860011153,800224808,891080,100000,201,'1985-01-14','2017-01-02',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,78590820,'JULIAN MANUEL SALAZAR HERRERA','BARRIO SANTIAGO SANCHEZ','3209075121','U',2,900156264,860011153,800227940,891080,100000,201,'1984-09-14','2016-02-04',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'1993-05-20','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,78589034,'HERNAN MANUEL HERRERA SARIEGO','VEREDA LAPIRAGUA','','U',2,900156264,860011153,800224808,891080,200000,202,'1978-11-11','2021-08-02',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202110,78694481,'WILSON MANUEL GONZALEZ GONZALEZ','BARRIO 23 DE 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GRANJA','3113595410','U',1,900156264,860011153,800224808,891080,100000,201,'1985-01-14','2017-01-02',1310000.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202201,78590820,'JULIAN MANUEL SALAZAR HERRERA','BARRIO SANTIAGO SANCHEZ','3209075121','U',2,900156264,860011153,800227940,891080,100000,201,'1984-09-14','2016-02-04',1310000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202201,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'1993-05-20','2018-10-07',1310000.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202201,78589034,'HERNAN MANUEL HERRERA SARIEGO','VEREDA LAPIRAGUA','','U',2,900156264,860011153,800224808,891080,200000,202,'1978-11-11','2021-08-02',1000000.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202201,78694481,'WILSON MANUEL GONZALEZ GONZALEZ','BARRIO 23 DE 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`gir_codcli` (`gir_codcli`), KEY `gir_dispon` (`gir_dispon`), KEY `gir_cuenta` (`gir_cuenta`), KEY `gir_codaux` (`gir_codaux`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `giro` -- LOCK TABLES `giro` WRITE; /*!40000 ALTER TABLE `giro` DISABLE KEYS */; INSERT INTO `giro` (`gir_numero`, `gir_codcli`, `gir_codres`, `gir_fecreg`, `gir_horreg`, `gir_estado`, `gir_tippag`, `gir_dispon`, `gir_vlrtot`, `gir_detalle`, `gir_feccre`, `gir_cuenta`, `gir_cretencion`, `gir_creteica`, `gir_retencion`, `gir_reteica`, `gir_ccosto`, `gir_vlrgir`, `gir_cheque`, `gir_codaux`, `gir_egreso`, `gir_origen`) VALUES 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-- -- Table structure for table `minr_tmp` -- DROP TABLE IF EXISTS `minr_tmp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `minr_tmp` ( `mrt_numero` int(9) NOT NULL, `mrt_codcon` int(9) NOT NULL, `mrt_codigo` int(6) NOT NULL, `mrt_descri` varchar(200) NOT NULL, `mrt_estado` char(1) NOT NULL, `mrt_existen` double(15,2) DEFAULT NULL, `mrt_valor` double(15,2) DEFAULT NULL, `mrt_iva` double(6,2) NOT NULL, PRIMARY KEY (`mrt_numero`,`mrt_codcon`,`mrt_codigo`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `minr_tmp` -- LOCK TABLES `minr_tmp` WRITE; /*!40000 ALTER TABLE `minr_tmp` DISABLE KEYS */; /*!40000 ALTER TABLE `minr_tmp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `movto` -- DROP TABLE IF EXISTS `movto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `movto` ( `mo_tipcom` int(3) NOT NULL, `mo_numero` int(9) NOT NULL, `mo_fecreg` date DEFAULT NULL, `mo_horreg` time NOT NULL DEFAULT '00:00:00', `mo_codcli` bigint(12) DEFAULT NULL, `mo_factur` int(9) NOT NULL, `mo_estado` char(1) NOT NULL, `mo_detalle` text, `mo_fecing` date DEFAULT NULL, `mo_horing` time NOT NULL DEFAULT '00:00:00', `mo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`mo_tipcom`,`mo_numero`), KEY `mo_tipcom` (`mo_tipcom`), KEY `mo_codcli` (`mo_codcli`), KEY `mo_fecreg` (`mo_fecreg`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `movto` -- LOCK TABLES `movto` WRITE; /*!40000 ALTER TABLE `movto` DISABLE KEYS */; INSERT INTO `movto` (`mo_tipcom`, `mo_numero`, `mo_fecreg`, `mo_horreg`, `mo_codcli`, `mo_factur`, `mo_estado`, `mo_detalle`, `mo_fecing`, `mo_horing`, `mo_codemp`) VALUES (106,220326,'2023-01-06','04:02:51',900299637,0,'C',' ABONO AL DIA 16 DE DICIEMBRE DEL 2022 ','2023-01-20','04:04:14','78590461'),(106,220327,'2023-01-06','05:03:15',900299637,0,'C',' RESTO DEL DIA 16 DE DICIEMBRE DEL 2022','2023-01-20','05:03:57','78590461'),(106,220328,'2023-01-06','05:07:05',900299637,0,'C',' CONSIGNACION DEL DIA 19 DE DICIEMBRE DEL \r\n 2022','2023-01-20','05:08:12','78590461'),(106,220329,'2023-01-18','05:10:12',900299637,0,'C',' ABONO CONSIGNACION DEL DIA 19 DE DICIEMBRE \r\n DEL 2022\r\n ','2023-01-20','05:10:51','78590461'),(106,220330,'2023-01-18','05:13:33',900299637,0,'C',' ABONO CONSIGNACION DEL DIA 20 DE \r\n DICIEMBRE DEL 2022','2023-01-20','05:14:12','78590461'),(106,220331,'2023-01-18','05:18:02',900299637,0,'C',' RESTO CONSIGNACION DEL DIA 20 DE \r\n DICIEMBRE DEL 2022','2023-01-20','05:18:39','78590461'),(106,220332,'2023-01-18','05:22:29',900299637,0,'C',' CONSIGNACION DEL DIA 21 DE \r\n DICIEMBRE DEL 2022','2023-01-20','05:23:03','78590461'),(106,220333,'2023-01-18','05:25:42',900299637,0,'C',' ABONO DEL DIA 22 DE DICIEMBRE DEL 2022','2023-01-20','05:26:30','78590461'),(106,220334,'2023-01-18','05:28:41',900299637,0,'C',' RESTO CONSIGNACION DEL DIA 22 DE DICIEMBRE \r\n DEL 2022','2023-01-20','05:29:38','78590461'),(106,220335,'2023-01-18','05:32:01',900299637,0,'C',' CONSIGNACION DEL DIA 23 DE DICIEMBRE \r\n DEL 2022','2023-01-20','05:32:29','78590461'),(106,220336,'2023-01-18','05:36:04',900299637,0,'C',' CONSIGNACION DEL DIA 26 DE DICIEMBRE \r\n DEL 2022','2023-01-20','05:36:41','78590461'),(106,220337,'2023-01-18','09:29:48',900299637,0,'C',' CONSIGNACION DEL DIA 03 DE ENERO DEL 2023','2023-01-23','09:31:20','78590461'),(106,220338,'2023-01-18','10:22:27',900299637,0,'C',' CONSIGNACION DEL DIA 04 DE ENERO DEL 2022','2023-01-23','10:23:11','78590461'),(106,220339,'2023-01-19','10:26:02',900299637,0,'C',' CONSIGNACION DEL DIA 05 DE ENERO DEL 2022','2023-01-23','10:26:33','78590461'),(106,220340,'2023-01-19','10:29:05',900299637,0,'C',' CONSIGNACION DEL DIA 06 DE ENERO DEL 2022','2023-01-23','10:30:13','78590461'),(106,220341,'2023-01-18','10:49:21',900299637,0,'C',' CONSIGNACION DEL DIA 03 DE ENERO DEL 2023','2023-01-23','10:53:07','78590461'),(106,220342,'2023-01-18','10:55:46',900299637,0,'C',' CONSIGNACION DEL DIA 04 DE ENERO DEL 2023','2023-01-23','10:56:10','78590461'),(106,220343,'2023-01-19','10:58:37',900299637,0,'C',' CONSIGNACION DEL DIA 05 DE ENERO DEL 2023','2023-01-23','10:59:03','78590461'),(106,220344,'2023-01-19','11:01:45',900299637,0,'C',' CONSIGNACION DEL DIA 06 DE ENERO DEL 2023','2023-01-23','11:02:14','78590461'),(106,220345,'2023-01-19','11:04:42',900299637,0,'C',' CONSIGNACION DEL DIA 10 DE ENERO DEL 2023','2023-01-23','11:05:13','78590461'),(106,220346,'2023-01-19','11:08:35',900299637,0,'C',' CONSIGNACION DEL DIA 11 DE ENERO DEL 2023','2023-01-23','11:09:04','78590461'),(106,220347,'2023-01-19','02:27:53',900299637,0,'C',' CONSIGNACION DEL DIA 12 DE ENERO DEL 2023','2023-01-23','02:29:04','78590461'),(106,220348,'2023-01-19','02:33:23',900299637,0,'C',' CONSIGNACION DEL DIA 13 DE ENERO DEL 2023','2023-01-23','02:34:19','78590461'),(106,220349,'2023-01-19','02:37:10',900299637,0,'C',' CONSIGNACION DEL DIA 16 DE ENERO DEL 2023','2023-01-23','02:37:40','78590461'),(106,220350,'2023-01-19','02:40:38',900299637,0,'C',' CONSIGNACION DEL DIA 17 DE ENERO DEL 2023','2023-01-23','02:41:13','78590461'),(106,220351,'2023-01-19','02:43:52',900299637,0,'C',' CONSIGNACION DEL DIA 18 DE ENERO DEL 2023','2023-01-23','02:44:21','78590461'),(106,220352,'2023-01-24','05:12:30',900299637,0,'C',' CONSIGNACION DEL DIA 19 DE ENERO DEL 2023 ','2023-01-27','05:13:27','78590461'),(106,220353,'2023-01-24','05:20:31',900299637,0,'C',' CONSIGNACION DEL DIA 20 DE ENERO DEL 2023 ','2023-01-27','05:21:01','78590461'),(106,220354,'2023-01-24','05:23:18',900299637,0,'C',' ABONO AL DIA 23 DE ENERO DEL 2023','2023-01-27','05:24:02','78590461'),(106,220355,'2023-01-24','05:25:35',900299637,0,'C',' RESTO CONSIGNACION AL DIA 23 DE ENERO DEL \r\n 2023','2023-01-27','05:26:35','78590461'),(111,230001,'2023-01-04','10:10:30',30571434,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DESDE ENERO HASTA DICIEMBRE DE 2023, ARELYS ZAPATA MORENO.','2023-02-16','03:31:43','50999055'),(111,230002,'2023-01-04','11:00:00',802007670,0,'C','SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL, AGUALCAS','2023-02-02','02:22:22','50999055'),(111,230003,'2023-01-06','11:11:35',802007670,0,'C','SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO POR GRAVEDAD Y BOMBEO ','2023-01-30','11:12:54','50999055'),(111,230004,'2023-01-06','11:17:20',830114921,0,'C','SERVICIOS TIGO PLAN CORPORATIVO, TIGO','2023-01-30','11:18:43','50999055'),(111,230005,'2023-01-13','02:57:51',78587371,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO DE OFICINA, DETERGENTE KAREN.','2023-01-30','02:59:30','50999055'),(111,230006,'2023-01-13','03:31:10',24652493,0,'C','SUMINISTRO DE AGUA 52 BOTELLONES DE AGUA X 20 LIBROS Y 12 PACAS DE AGUA X 40 UNIDADES ','2023-01-30','03:32:28','50999055'),(111,230007,'2023-01-13','03:39:19',900729788,0,'C','SERVICIOS PÚBLICOS INTERNET 20 MEGAS COMERCIALES, FJC TELECOMUNICACIONES. ','2023-01-30','03:40:53','50999055'),(111,230008,'2023-01-30','03:54:55',78589504,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 9 DE JULIO. ','2023-01-30','03:56:29','50999055'),(111,230009,'2023-01-30','04:08:27',78589552,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 9 DE JULIO DE 2023 COMO AUX DE CARTERA.','2023-01-30','04:09:59','50999055'),(111,230010,'2023-01-30','04:14:51',50999055,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO AUX CONTABLE, DAYIS MUÑOZ ARRIETA. ','2023-01-30','04:16:36','50999055'),(111,230011,'2023-01-30','04:21:02',1003078798,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023. COMO AUX SISO, KAREN LORENA LLORENTE JARAMILLO.','2023-01-30','04:22:17','50999055'),(111,230012,'2023-01-30','04:33:11',1063361702,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA 09 DE 09 JULIO DE 2023, COMO ASESOR JURÍDICO. ','2023-01-30','04:34:27','50999055'),(111,230013,'2023-01-30','04:46:42',25996553,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO CAJERA, MARCELA MARIA BARRAGAN MARTINEZ. ','2023-01-30','04:48:49','50999055'),(111,230014,'2023-01-30','05:00:31',1192815611,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO AUX DE CARTERA, FERNANDO JOSE DÍA. ','2023-01-30','05:02:01','50999055'),(111,230015,'2023-01-30','05:09:14',1003084294,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO TÉCNICO DE LABORATORIO, WILDER REYES. ','2023-01-30','05:10:27','50999055'),(111,230016,'2023-01-30','05:16:15',785907801,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 9 DE JULIO, COMO ASESOR FINANCIERO Y CONTABLE, LEONARDO PINEDA LOBO.','2023-01-30','05:17:40','50999055'),(111,230017,'2023-01-30','05:23:32',78590461,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO TÉCNICO ADMINISTRATIVO, JAVIER ARROYO MONTALVO. ','2023-01-30','05:24:37','50999055'),(111,230018,'2023-01-30','05:30:24',1039452851,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO JEFE AMBIENTAL. KENIA TAPIA MARIN ','2023-01-30','05:31:31','50999055'),(111,230019,'2023-01-30','05:36:42',1017182828,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO ASISTENTE EN LA PARTE CONTRACTUAL. DENY LUZ OCHOA.','2023-01-30','05:37:53','50999055'),(111,230020,'2023-01-30','05:42:30',39286263,0,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO SECRETARIA GENERAL, LILIANA DE LA OSSA COTERA','2023-01-30','05:43:36','50999055'),(111,230021,'2023-01-30','05:49:17',1037599199,0,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO AUX CONTABLE, JUAN DIEGO URZOLA APARICIO.','2023-01-30','05:50:32','50999055'),(111,230022,'2023-01-30','10:48:55',1063355107,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO COORDINADORA DE FACTURACIÓN, LINA MARCELA CORDERO DÍAZ.','2023-01-31','10:50:13','50999055'),(111,230023,'2023-01-30','10:54:55',1003082635,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO PQR , CARLOS MANUEL ARRIETA VILLADIEGO. 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','2023-03-14','11:14:03','50999055'),(112,230021,'2023-02-15','09:37:47',900299637,0,'C',' PAGO DE CESANTIAS DEL MES DE FEBRERO DEL \r\n 2023 ALBERT GONZALEZ ','2023-03-15','09:39:24','78590461'),(112,230022,'2023-02-15','09:42:36',900299637,0,'C',' PAGO DE CESANTIAS DEL MES DE FEBRERO DEL \r\n 2023 HERIBERTO DORIA ','2023-03-15','09:43:14','78590461'),(112,230023,'2023-02-16','09:46:50',900299637,0,'C',' PAGO ANTICIPO DE CONTRIBUCIÓN DEL MES DE \r\n FEBRERO DEL 2023 ','2023-03-15','09:49:06','78590461'),(118,230001,'2023-02-21','02:25:37',900299637,0,'C',' PAGO DE NOMINA DEL MES DE ENERO DEL 2023\r\n ','2023-03-15','02:32:15','78590461'),(112,230024,'2023-02-21','02:36:19',900299637,0,'C',' PAGO DE PRIMAS DEL MES DE DICIEMBRE DEL \r\n 2022','2023-03-15','02:37:43','78590461'),(112,230025,'2023-02-21','09:16:15',900299637,0,'C',' PAGO DE OPS DEL MES DE ENERO DEL 2023','2023-03-16','09:20:56','78590461'),(112,230026,'2023-02-28','09:33:00',900299637,0,'C',' PAGO DE LIQUIDACION IEISON GARCES \r\n PATERNINA DEL MES DE FEBRERO DEL 2023','2023-03-16','09:34:44','78590461'),(113,230029,'2023-03-14','08:27:45',78591102,230024,'C','PAGO SUMINISTRO DE MATERIALES DURANTE EL MES DE ENERO DE 2023, EDUAN CALLEJAS. ','2023-03-21','08:27:45','50999055'),(113,230030,'2023-03-14','08:29:56',78591102,230046,'C','PAGO SUMINISTRO DE MATERIALES DURANTE EL MES DE FEBRERO DE 2023, EDUAN CALLEJAS. ','2023-03-21','08:29:56','50999055'),(113,230031,'2023-03-14','09:02:28',812002613,230041,'C','EXÁMENES MÉDICOS OCUPACIONALES DE INGRESOS ','2023-03-21','09:02:28','50999055'),(113,230032,'2023-03-14','09:09:54',802007670,230056,'C','SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2023-03-21','09:09:54','50999055'),(113,230033,'2023-03-14','09:17:03',901411098,230033,'C','SUMINISTRO DE ELEMENTOS DE CAFETERÍA ','2023-03-21','09:17:03','50999055'),(113,230034,'2023-03-14','09:19:36',901411098,230044,'C','SUMINISTRO DE ELEMENTOS DE CAFETERÍA ','2023-03-21','09:19:36','50999055'),(113,230035,'2023-03-14','09:25:11',78589351,230025,'C','RESTO DE ARRENDAMIENTO DE VEHICULO PLACA DSX374, DURANTE EL MES DE ENERO DE 2023 ','2023-03-21','09:25:11','50999055'),(113,230036,'2023-03-15','09:37:43',1003082635,230023,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','09:37:43','50999055'),(113,230037,'2023-03-15','09:42:08',1017182828,230019,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','09:42:08','50999055'),(113,230038,'2023-03-15','09:50:18',1063355107,230022,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','09:50:18','50999055'),(113,230039,'2023-03-15','09:54:51',78590461,230017,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','09:54:51','50999055'),(113,230040,'2023-03-15','10:04:51',78589504,230008,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','10:04:51','50999055'),(113,230041,'2023-03-15','10:18:07',1003078798,230011,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','10:18:07','50999055'),(113,230042,'2023-03-15','10:23:01',1037599199,230021,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','10:23:01','50999055'),(113,230043,'2023-03-15','10:57:41',50999055,230010,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','10:57:41','50999055'),(113,230044,'2023-03-15','11:03:06',39286263,230020,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','11:03:06','50999055'),(113,230045,'2023-03-15','11:09:37',785907801,230016,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','11:09:37','50999055'),(113,230046,'2023-03-15','11:14:30',25996553,230013,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','11:14:30','50999055'),(113,230047,'2023-03-15','11:20:52',1003084294,230015,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','11:20:52','50999055'),(113,230048,'2023-03-15','11:27:16',1063361702,230012,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','11:27:16','50999055'),(113,230049,'2023-03-15','11:32:09',78589552,230009,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','11:32:09','50999055'),(113,230050,'2023-03-15','11:37:13',1039452851,230018,'C','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023. ','2023-03-21','11:37:13','50999055'),(112,230027,'2023-03-15','11:42:42',901523846,0,'C','ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO TARIFARIO ','2023-03-21','11:44:45','50999055'),(106,230024,'2023-03-10','02:24:29',900299637,0,'C',' CONSIGNACION DEL DIA 14 DE FEBRERO DEL \r\n 2023','2023-03-21','02:26:01','78590461'),(106,230025,'2023-03-10','03:10:45',900299637,0,'C',' CONSIGNACION DEL DIA 15 DE FEBRERO DEL \r\n 2023','2023-03-21','03:11:51','78590461'),(112,230028,'2023-03-15','03:12:48',1017263458,0,'C','PAGO FINAL AL CONTRATO CPSA - 031 - 2022, COMO CORDINADORA COMERCIAL, ELEANY MONTIEL.','2023-03-21','03:14:37','50999055'),(106,230026,'2023-03-10','03:15:29',900299637,0,'C',' CONSIGNACION DEL DIA 16 DE FEBRERO DEL \r\n 2023\r\n $326.700 ABONO AL DIA 17 DE FEBRERO DE3L \r\n 2023','2023-03-21','03:17:59','78590461'),(106,230027,'2023-03-10','03:22:06',900299637,0,'C',' ABONO ANTERIOR=$326.700\r\n RESTO =$721.400\r\n CONSIGNACION DEL DIA 17 FEBRERO 2023\r\n Y ABONO AL 20 DE FEBRERO $2\'278.600','2023-03-21','03:26:29','78590461'),(106,230028,'2023-03-10','03:29:35',900299637,0,'C',' ABONO ANTERIOR=$2\'278.600\r\n RESTO =$284.100\r\n CONSIGNACION DEL DIA 20 FEBRERO 2023\r\n Y ABONO AL 21 DE FEBRERO $1\'746.500','2023-03-21','03:31:08','78590461'),(113,230051,'2023-03-15','03:34:23',830114921,230058,'C','PAGO SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2023-03-21','03:34:23','50999055'),(106,230029,'2023-03-10','03:33:29',900299637,0,'C',' ABONO ANTERIOR=$1\'746.500\r\n CONSIGNACION DEL DIA 21 FEBRERO 2023\r\n Y ABONO AL 22 DE FEBRERO DEL 2023 \r\n $1\'093.000','2023-03-21','03:36:22','78590461'),(106,230030,'2023-03-10','03:41:52',900299637,0,'C',' ABONO ANTERIOR=$1\'093.000\r\n CONSIGNACION DEL DIA 22 FEBRERO 2023\r\n Y ABONO AL 23 DE FEBRERO DEL 2023 \r\n $294.700','2023-03-21','03:43:28','78590461'),(106,230031,'2023-03-10','03:46:07',900299637,0,'C',' ABONO ANTERIOR,CONSIGNACION DEL DIA 23 \r\n FEBRERO 2023\r\n ','2023-03-21','03:47:08','78590461'),(106,230032,'2023-03-10','03:49:21',900299637,0,'C',' CONSIGNACION DEL DIA 24 FEBRERO 2023','2023-03-21','03:50:15','78590461'),(112,230029,'2023-03-15','04:02:05',50900987,0,'C','PAGO FINAL COMPRA DE HOJAS PARA LA IMPRESIÓN RECIBOS ','2023-03-21','04:02:51','50999055'),(113,230052,'2023-03-15','04:13:51',92032247,230027,'C','PAGO FACT # 0243 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','2023-03-21','04:13:51','50999055'),(113,230053,'2023-03-15','04:15:31',92032247,230028,'C','PAGO FACT # 0243 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','2023-03-21','04:15:31','50999055'),(113,230054,'2023-03-15','04:17:28',92032247,230048,'C','PAGO FACT # 0243 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','2023-03-21','04:17:28','50999055'),(113,230055,'2023-03-15','04:19:36',92032247,230049,'C','PAGO FACT # 0243 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','2023-03-21','04:19:36','50999055'),(106,230033,'2023-03-10','05:38:02',900299637,0,'C',' CONSIGNACION DEL DIA 27 DE FEBRERO DEL \r\n 2023','2023-03-21','05:39:15','78590461'),(112,230030,'2023-03-16','10:09:16',901523846,0,'C','ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO TERIFARIO. ','2023-03-22','10:10:57','50999055'),(106,230034,'2023-03-10','10:25:55',900299637,0,'C',' CONSIGNACION DEL DIA 28 DE FEBRERO DEL \r\n 2023','2023-03-22','10:26:55','78590461'),(106,230035,'2023-03-10','10:29:15',900299637,0,'C',' CONSIGNACION DEL DIA 02 DE MARZO DEL \r\n 2023','2023-03-22','10:29:56','78590461'),(112,230031,'2023-03-16','10:31:22',901523846,0,'C','ABONO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS PLANTA POR BOMBEO Y GRAVEDAD.DURANTE EL SEGUNDO PERIODO DEL A�O 2022. OUTSOURCING ','2023-03-22','10:31:51','50999055'),(106,230036,'2023-03-16','10:36:13',900299637,0,'C',' CONSIGNACION DEL DIA 02 DE MARZO DEL 2023','2023-03-22','10:37:11','78590461'),(106,230037,'2023-03-16','10:42:56',900299637,0,'C',' CONSIGNACION DEL DIA 03 $1\'887.400 DE \r\n MARZO DEL 2023\r\n Y ABONO DE 1\'112.600 AL DIA 08 MARZO DEL \r\n 2023 ','2023-03-22','10:45:53','78590461'),(106,230038,'2023-03-16','10:55:18',900299637,0,'C',' CONSIGNACION DEL DIA 06 DE MARZO DEL 2023\r\n','2023-03-22','10:56:10','78590461'),(106,230039,'2023-03-16','10:58:41',900299637,0,'C',' CONSIGNACION DEL DIA 07 DE MARZO DEL 2023','2023-03-22','10:59:16','78590461'),(112,230032,'2023-03-17','10:59:02',900301855,0,'C',' RESTO DEL PAGO AL SERVICIO Y SOPORTE SISTEMA INTEGRADO, DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2022, ASEXIS ','2023-03-22','10:59:22','50999055'),(106,230040,'2023-03-16','11:02:28',900299637,0,'C',' CONSIGNACION DEL DIA 09/03/2023\r\n Y DIA 10/03/2023\r\n Y ABONO $174.700 AL DIA 08 DE MARZO DEL \r\n 2023','2023-03-22','11:07:00','78590461'),(112,230033,'2023-03-16','02:45:29',0,0,'C',' PAGO TOTAL DE MANTENIMIENTO PREVENTIVO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE POR GRAVEDAD Y BOMBEO. ','2023-03-22','03:06:49','50999055'),(113,230056,'2023-03-17','03:11:00',1020419214,230031,'C','PAGO PUBLICIDAD MES DE ENERO DE 2023, YULY SUAREZ HERNANDEZ. ','2023-03-22','03:11:00','50999055'),(113,230057,'2023-03-17','10:15:40',1020419214,230050,'C',' PAGO PUBLICIDAD MES DE FEBRERO DE 2023, YULY SUAREZ HERNANDEZ. ','2023-03-31','10:15:40','50999055'),(112,230034,'2023-03-17','03:57:41',900301855,0,'C','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE LOS MESES DE ENERO, FEBRERO Y MARZO DE 2022. ','2023-03-22','03:57:58','50999055'),(112,230035,'2023-03-17','04:01:20',900301855,0,'C','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DEL MES DE DICIEMBRE DE 2022. ','2023-03-22','04:03:31','50999055'),(113,230058,'2023-03-17','04:27:45',1192815611,230014,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2023 ','2023-03-22','04:27:45','50999055'),(113,230072,'2023-03-17','10:54:02',78589351,230076,'C','ABONO ARRENDAMIENTO VEHÍCULO DURANTE EL MES DE MARZO DE 2023 ','2023-03-31','10:54:02','50999055'),(112,230036,'2023-03-17','02:44:27',901523846,0,'C','ABONO A LA ORDEN # 220204 ELABORACIÓN DEL ESTUDIO TARIFARIO ','2023-03-23','02:45:43','50999055'),(113,230060,'2023-03-17','02:56:35',900299637,230026,'C','ABONO APOYO VOLUNTARIO PARA APRENDIZ SENA Y /O CORPORACIONES DURANTE EL MES DE ENERO ','2023-03-23','02:56:35','50999055'),(112,230037,'2023-03-17','03:02:26',802007670,0,'C','PAGO DE FACTURA Y ABONO AL CONVENIO DE SERVICIOS PÚBLICOS AFINIA ','2023-03-23','03:03:43','50999055'),(106,230041,'2023-02-13','11:34:59',900299637,0,'C',' ABONO AL DIA 10 DE FEBRERO DEL 2023','2023-03-24','11:35:52','78590461'),(110,230005,'2023-02-14','03:07:43',900299637,0,'C',' PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES \r\n DE FEBRERO DEL 2023','2023-03-24','03:11:36','78590461'),(111,230059,'2023-02-16','03:14:20',800250984,0,'C','ANTICIPO A LA CONTRIBUCIÓN, SUPERINTENDENCIA DE SERVICIOS PÚBLICOS.','2023-03-24','03:15:36','50999055'),(113,230061,'2023-02-16','03:16:44',800250984,230059,'C','ANTICIPO A LA CONTRIBUCIÓN, SUPERINTENDENCIA DE SERVICIOS PÚBLICOS. ','2023-03-24','03:16:44','50999055'),(105,230001,'2023-02-28','03:24:07',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE FEBRERO DEL \r\n 2023 BANCOLOMBIA','2023-03-24','03:25:07','78590461'),(105,230002,'2023-02-28','03:24:07',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE FEBRERO DEL \r\n 2023 BANCOLOMBIA','2023-05-19','04:07:13','78590461'),(111,230060,'2023-03-16','04:41:33',78587371,0,'C','SUMINISTRO DE 3 PIMPINAS DE DE DESINFECTANTE POR 20 LITROS Y 3 PIMPINAS DE CLORO POR 20 LITROS. ','2023-03-24','04:42:50','50999055'),(113,230062,'2023-03-17','04:47:39',78587371,230060,'C',' PAGO SUMINISTRO DE DETERGENTE Y CLORO ','2023-03-24','04:47:39','50999055'),(111,230061,'2023-03-16','05:02:49',24652493,0,'C','SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, BIOCRISTALINA. 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ALEXANDER ASSIA ','2023-04-20','03:55:23','50999055'),(113,230093,'2023-04-04','11:14:45',1063355107,230022,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE MARZO DE 2023, LINA MARIA CORDERO ','2023-04-19','11:14:45','50999055'),(113,230094,'2023-04-04','11:20:19',1017263458,230084,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE MARZO DE 2023, ELEANY SANCHEZ MONTIEL ','2023-04-19','11:20:19','50999055'),(113,230095,'2023-04-04','11:25:18',78589552,230009,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE MARZO DE 2023, JUAN CAMILO POSSO ','2023-04-19','11:25:18','50999055'),(112,230042,'2023-04-04','11:36:12',9014400471,0,'C','PAGO ORDEN DE PAGO N° 220307 ALQUILER Y OPERACIÓN DE MAQUINARIA (PAJARITA) PARA ADELANTAR TRABAJOS QUE PERMITAN LA CAPTACIÓN DE AGUA EN LA BOCATOMA PLANTA POR BOMBEO DE PUERTO LIBERTADOR ','2023-04-19','11:39:01','50999055'),(112,230043,'2023-04-04','11:46:05',1063356771,0,'C','PAGO ORDEN DE PPAGO N° 220281 SUMINISTRO DE PRODUCTOS QUIMICOS DURANNTES EL MES DE NOVIEMBRE DE 2022. 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SUMINISTRO Y SERVICIOS M&S. ','2023-05-10','09:20:39','50999055'),(111,230105,'2023-04-28','10:21:19',900301855,0,'C','ASESORIA DEL SOTFWARE EN LA NUBE ANSOTF, DURANTE EL MES DE ABRIL DE 2023.','2023-05-02','10:23:21','50999055'),(111,230106,'2023-04-28','10:37:22',901523846,0,'C','PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA ACOMPAÑAR Y APOYAR LA APC. AGUALCAS EN EL FORTALECIMIENTO INSTITUCIONAL PARA EL CARGUE DE LA INFORMACIÓN SUI EN LA VIGENCIA PENDIENTE.','2023-05-02','10:38:36','50999055'),(111,230107,'2023-04-28','10:49:06',901523846,0,'C','PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE ENERO A JUNIO DE 2023. 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LUIS FERNANDO BALDOVINO.','2023-05-26','10:07:34','50999055'),(111,230130,'2023-05-26','10:40:07',78589351,0,'C','ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE MAYO DE 2023, ALEXANDER LUIS ASSIA.','2023-05-26','10:42:05','50999055'),(111,230131,'2023-05-26','11:16:18',1020419214,0,'C','PUBLICIDAD Y PROPAGANNDA DURANTE 15 DIAS DEL MES DE MAYO DE 2023, YULY ANDREA SUAREZ HERNANDEZ.','2023-05-26','11:18:15','50999055'),(111,230132,'2023-05-26','05:10:17',78587371,0,'C','SUMINISTRO DE AROMA Y CLORO DURANTE EL MES DE MAYO DE 2023.DETERGENTE KAREN. 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VARIEDADES Y PAPELERIA CENTRAL.','2023-05-29','11:12:45','50999055'),(111,230137,'2023-05-29','03:18:22',1063356216,0,'C','SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE BOMBEO Y GRAVEDAD DURANTE EL MES DE MAYO DE 2023.CARLOS ALBERTO ROMERO ARROYO. ','2023-05-29','03:19:57','50999055'),(111,230138,'2023-05-29','03:03:03',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-05-30','03:04:59','50999055'),(111,230139,'2023-05-29','03:16:41',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023, SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2023-05-30','03:17:57','50999055'),(111,230140,'2023-05-29','03:30:56',1063356771,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. SUMINISTROS Y SERVICIOS M&S.','2023-05-30','03:32:39','50999055'),(111,230141,'2023-05-29','03:43:34',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MAYO DE 2023, SUMINISTROS Y SERVICIOS M&S.','2023-05-30','03:44:54','50999055'),(113,230164,'2023-05-26','09:24:37',98772021,230129,'C','PAGO TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS ','2023-05-31','09:24:37','50999055'),(113,230165,'2023-05-26','09:30:44',78587371,230132,'C','PAGO ORDEN DE PAGO 230132 SUMINISTRO DE DETERGENTE Y CLORO, DETERGENTE KAREN ','2023-05-31','09:30:44','50999055'),(113,230166,'2023-05-31','02:55:06',92032247,230139,'C','PAGO ORDEN PAGO N° 230139 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-05-31','02:55:06','50999055'),(113,230167,'2023-05-31','04:51:35',1020419214,230131,'C','PAGO ORDEN DE PAGO N° 2330131 PUBLICIDAD Y PROPAGANDA DURANTE EL MES DE MAYO DE 2023, YULY ANDREA SUAREZ. 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ALEXANDER ASSIA ','2023-06-08','03:40:57','50999055'),(113,230193,'2023-06-06','04:05:03',802007670,230144,'C','PAGO ORDEN DE PAGO 230144 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2023-06-08','04:05:03','50999055'),(113,230194,'2023-06-06','04:11:35',78591102,230136,'C','PAGO ORDEN DE PAGO 230136 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE MAYO DE 2023. ','2023-06-08','04:11:35','50999055'),(113,230195,'2023-06-06','04:16:43',92032247,230138,'C','PAGO ORDEN DE PAGO 230138 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-06-08','04:16:43','50999055'),(113,230196,'2023-06-06','04:23:52',901411098,230128,'C','PAGO ORDEN DE PAGO 230128 SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUES RAMIREZ. 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FERRETERIA VILLA ESPERANZA.','2023-06-09','08:42:34','50999055'),(111,230146,'2023-06-08','11:07:48',78589800,0,'C','SUMINISTRO DE CEMENTO, VARILLAS, FERRELECTRICO LA GRAN VIA.','2023-06-09','11:09:12','50999055'),(111,230147,'2023-06-09','11:22:49',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA','2023-06-09','11:24:03','50999055'),(111,230148,'2023-06-09','11:29:08',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA','2023-06-09','11:30:29','50999055'),(118,230002,'2023-01-30','10:36:03',800082204,202301,'C','Contabilizacion Nomina del 202301','2023-06-13','10:36:03','78590461'),(119,230001,'2023-02-21','10:38:05',1001683694,230001,'C','Recibo de Pago Nomina No. 230001 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230002,'2023-02-21','10:38:05',78590859,230002,'C','Recibo de Pago Nomina No. 230002 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230003,'2023-02-21','10:38:05',78761234,230003,'C','Recibo de Pago Nomina No. 230003 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230004,'2023-02-21','10:38:05',78290671,230004,'C','Recibo de Pago Nomina No. 230004 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230005,'2023-02-21','10:38:05',34884366,230005,'C','Recibo de Pago Nomina No. 230005 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230006,'2023-02-21','10:38:05',78590800,230006,'C','Recibo de Pago Nomina No. 230006 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230007,'2023-02-21','10:38:05',25988862,230007,'C','Recibo de Pago Nomina No. 230007 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230008,'2023-02-21','10:38:05',1063363831,230008,'C','Recibo de Pago Nomina No. 230008 PAGO NOMINA ENERO 2023','2023-06-13','10:38:05','78590461'),(119,230009,'2023-02-21','10:38:05',1038097941,230009,'C','Recibo de Pago Nomina No. 230009 PAGO NOMINA ENERO 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Pago Nomina No. 230033 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230034,'2023-03-15','10:40:10',34884366,230034,'C','Recibo de Pago Nomina No. 230034 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230035,'2023-03-15','10:40:10',78590800,230035,'C','Recibo de Pago Nomina No. 230035 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230036,'2023-03-15','10:40:10',25988862,230036,'C','Recibo de Pago Nomina No. 230036 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230037,'2023-03-15','10:40:10',1063363831,230037,'C','Recibo de Pago Nomina No. 230037 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230038,'2023-03-15','10:40:10',1038097941,230038,'C','Recibo de Pago Nomina No. 230038 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230039,'2023-03-15','10:40:10',78587349,230039,'C','Recibo de Pago Nomina No. 230039 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230040,'2023-03-15','10:40:10',78588055,230040,'C','Recibo de Pago Nomina No. 230040 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230041,'2023-03-15','10:40:10',8374163,230041,'C','Recibo de Pago Nomina No. 230041 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230042,'2023-03-15','10:40:10',1003081164,230042,'C','Recibo de Pago Nomina No. 230042 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230043,'2023-03-15','10:40:10',78587094,230043,'C','Recibo de Pago Nomina No. 230043 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230044,'2023-03-15','10:40:10',78589441,230044,'C','Recibo de Pago Nomina No. 230044 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230045,'2023-03-15','10:40:10',78589034,230045,'C','Recibo de Pago Nomina No. 230045 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230046,'2023-03-15','10:40:10',78589568,230046,'C','Recibo de Pago Nomina No. 230046 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230047,'2023-03-15','10:40:10',78587992,230047,'C','Recibo de Pago Nomina No. 230047 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230048,'2023-03-15','10:40:10',78589452,230048,'C','Recibo de Pago Nomina No. 230048 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230049,'2023-03-15','10:40:10',78590568,230049,'C','Recibo de Pago Nomina No. 230049 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230050,'2023-03-15','10:40:10',1063357297,230050,'C','Recibo de Pago Nomina No. 230050 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230051,'2023-03-15','10:40:10',1002998356,230051,'C','Recibo de Pago Nomina No. 230051 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230052,'2023-03-15','10:40:10',10900486,230052,'C','Recibo de Pago Nomina No. 230052 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230053,'2023-03-15','10:40:10',1063363578,230053,'C','Recibo de Pago Nomina No. 230053 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230054,'2023-03-15','10:40:10',1063364307,230054,'C','Recibo de Pago Nomina No. 230054 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230055,'2023-03-15','10:40:10',78588580,230055,'C','Recibo de Pago Nomina No. 230055 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230056,'2023-03-15','10:40:10',1123992180,230056,'C','Recibo de Pago Nomina No. 230056 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230057,'2023-03-15','10:40:10',1005440233,230057,'C','Recibo de Pago Nomina No. 230057 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230058,'2023-03-15','10:40:10',1003093193,230058,'C','Recibo de Pago Nomina No. 230058 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(119,230059,'2023-03-15','10:40:10',78694481,230059,'C','Recibo de Pago Nomina No. 230059 PAGO NOMINA FEBRERO 2023','2023-06-13','10:40:10','78590461'),(118,230004,'2023-03-30','10:41:03',800082204,202303,'C','Contabilizacion Nomina del 202303','2023-06-13','10:41:03','78590461'),(119,230060,'2023-04-03','10:41:50',1001683694,230060,'C','Recibo de Pago Nomina No. 230060 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230061,'2023-04-03','10:41:50',78590859,230061,'C','Recibo de Pago Nomina No. 230061 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230062,'2023-04-03','10:41:50',78761234,230062,'C','Recibo de Pago Nomina No. 230062 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230063,'2023-04-03','10:41:50',78290671,230063,'C','Recibo de Pago Nomina No. 230063 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230064,'2023-04-03','10:41:50',34884366,230064,'C','Recibo de Pago Nomina No. 230064 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230065,'2023-04-03','10:41:50',78590800,230065,'C','Recibo de Pago Nomina No. 230065 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230066,'2023-04-03','10:41:50',25988862,230066,'C','Recibo de Pago Nomina No. 230066 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230067,'2023-04-03','10:41:50',1063363831,230067,'C','Recibo de Pago Nomina No. 230067 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230068,'2023-04-03','10:41:50',1038097941,230068,'C','Recibo de Pago Nomina No. 230068 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230069,'2023-04-03','10:41:50',78587349,230069,'C','Recibo de Pago Nomina No. 230069 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230070,'2023-04-03','10:41:50',78588055,230070,'C','Recibo de Pago Nomina No. 230070 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230071,'2023-04-03','10:41:50',8374163,230071,'C','Recibo de Pago Nomina No. 230071 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230072,'2023-04-03','10:41:50',1003081164,230072,'C','Recibo de Pago Nomina No. 230072 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230073,'2023-04-03','10:41:50',78587094,230073,'C','Recibo de Pago Nomina No. 230073 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230074,'2023-04-03','10:41:50',78589441,230074,'C','Recibo de Pago Nomina No. 230074 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230075,'2023-04-03','10:41:50',78589034,230075,'C','Recibo de Pago Nomina No. 230075 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230076,'2023-04-03','10:41:50',78589568,230076,'C','Recibo de Pago Nomina No. 230076 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230077,'2023-04-03','10:41:50',78587992,230077,'C','Recibo de Pago Nomina No. 230077 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230078,'2023-04-03','10:41:50',78589452,230078,'C','Recibo de Pago Nomina No. 230078 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230079,'2023-04-03','10:41:50',78590568,230079,'C','Recibo de Pago Nomina No. 230079 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230080,'2023-04-03','10:41:50',1063357297,230080,'C','Recibo de Pago Nomina No. 230080 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230081,'2023-04-03','10:41:50',1002998356,230081,'C','Recibo de Pago Nomina No. 230081 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230082,'2023-04-03','10:41:50',10900486,230082,'C','Recibo de Pago Nomina No. 230082 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230083,'2023-04-03','10:41:50',1063363578,230083,'C','Recibo de Pago Nomina No. 230083 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230084,'2023-04-03','10:41:50',1063364307,230084,'C','Recibo de Pago Nomina No. 230084 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230085,'2023-04-03','10:41:50',78588580,230085,'C','Recibo de Pago Nomina No. 230085 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230086,'2023-04-03','10:41:50',1123992180,230086,'C','Recibo de Pago Nomina No. 230086 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230087,'2023-04-03','10:41:50',1005440233,230087,'C','Recibo de Pago Nomina No. 230087 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230088,'2023-04-03','10:41:50',1003093193,230088,'C','Recibo de Pago Nomina No. 230088 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(119,230089,'2023-04-03','10:41:50',78694481,230089,'C','Recibo de Pago Nomina No. 230089 PAGO NOMINA ABRIL 2023','2023-06-13','10:41:50','78590461'),(118,230005,'2023-04-28','10:43:16',800082204,202304,'C','Contabilizacion Nomina del 202304','2023-06-13','10:43:16','78590461'),(119,230090,'2023-04-28','10:44:18',1001683694,230090,'C','Recibo de Pago Nomina No. 230090 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230091,'2023-04-28','10:44:18',78590859,230091,'C','Recibo de Pago Nomina No. 230091 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230092,'2023-04-28','10:44:18',78761234,230092,'C','Recibo de Pago Nomina No. 230092 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230093,'2023-04-28','10:44:18',78290671,230093,'C','Recibo de Pago Nomina No. 230093 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230094,'2023-04-28','10:44:18',34884366,230094,'C','Recibo de Pago Nomina No. 230094 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230095,'2023-04-28','10:44:18',78590800,230095,'C','Recibo de Pago Nomina No. 230095 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230096,'2023-04-28','10:44:18',25988862,230096,'C','Recibo de Pago Nomina No. 230096 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230097,'2023-04-28','10:44:18',1063363831,230097,'C','Recibo de Pago Nomina No. 230097 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230098,'2023-04-28','10:44:18',1038097941,230098,'C','Recibo de Pago Nomina No. 230098 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230099,'2023-04-28','10:44:18',78587349,230099,'C','Recibo de Pago Nomina No. 230099 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230100,'2023-04-28','10:44:18',78588055,230100,'C','Recibo de Pago Nomina No. 230100 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230101,'2023-04-28','10:44:18',8374163,230101,'C','Recibo de Pago Nomina No. 230101 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230102,'2023-04-28','10:44:18',1003081164,230102,'C','Recibo de Pago Nomina No. 230102 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230103,'2023-04-28','10:44:18',78587094,230103,'C','Recibo de Pago Nomina No. 230103 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230104,'2023-04-28','10:44:18',78589441,230104,'C','Recibo de Pago Nomina No. 230104 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230105,'2023-04-28','10:44:18',78589034,230105,'C','Recibo de Pago Nomina No. 230105 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230106,'2023-04-28','10:44:18',78589568,230106,'C','Recibo de Pago Nomina No. 230106 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230107,'2023-04-28','10:44:18',78587992,230107,'C','Recibo de Pago Nomina No. 230107 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230108,'2023-04-28','10:44:18',78589452,230108,'C','Recibo de Pago Nomina No. 230108 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230109,'2023-04-28','10:44:18',78590568,230109,'C','Recibo de Pago Nomina No. 230109 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230110,'2023-04-28','10:44:18',1063357297,230110,'C','Recibo de Pago Nomina No. 230110 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230111,'2023-04-28','10:44:18',1002998356,230111,'C','Recibo de Pago Nomina No. 230111 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230112,'2023-04-28','10:44:18',10900486,230112,'C','Recibo de Pago Nomina No. 230112 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230113,'2023-04-28','10:44:18',1063363578,230113,'C','Recibo de Pago Nomina No. 230113 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230114,'2023-04-28','10:44:18',1063364307,230114,'C','Recibo de Pago Nomina No. 230114 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230115,'2023-04-28','10:44:18',78588580,230115,'C','Recibo de Pago Nomina No. 230115 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230116,'2023-04-28','10:44:18',1123992180,230116,'C','Recibo de Pago Nomina No. 230116 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230117,'2023-04-28','10:44:18',1005440233,230117,'C','Recibo de Pago Nomina No. 230117 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230118,'2023-04-28','10:44:18',1003093193,230118,'C','Recibo de Pago Nomina No. 230118 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(119,230119,'2023-04-28','10:44:18',78694481,230119,'C','Recibo de Pago Nomina No. 230119 PAGO NOMINA ABRIL 2023','2023-06-13','10:44:18','78590461'),(118,230006,'2023-05-30','10:45:24',800082204,202305,'C','Contabilizacion Nomina del 202305','2023-06-13','10:45:24','78590461'),(119,230120,'2023-06-05','10:46:18',1001683694,230120,'C','Recibo de Pago Nomina No. 230120 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230121,'2023-06-05','10:46:18',78590859,230121,'C','Recibo de Pago Nomina No. 230121 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230122,'2023-06-05','10:46:18',78761234,230122,'C','Recibo de Pago Nomina No. 230122 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230123,'2023-06-05','10:46:18',78290671,230123,'C','Recibo de Pago Nomina No. 230123 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230124,'2023-06-05','10:46:18',34884366,230124,'C','Recibo de Pago Nomina No. 230124 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230125,'2023-06-05','10:46:18',78590800,230125,'C','Recibo de Pago Nomina No. 230125 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230126,'2023-06-05','10:46:18',25988862,230126,'C','Recibo de Pago Nomina No. 230126 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230127,'2023-06-05','10:46:18',1063363831,230127,'C','Recibo de Pago Nomina No. 230127 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230128,'2023-06-05','10:46:18',1038097941,230128,'C','Recibo de Pago Nomina No. 230128 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230129,'2023-06-05','10:46:18',78587349,230129,'C','Recibo de Pago Nomina No. 230129 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230130,'2023-06-05','10:46:18',78588055,230130,'C','Recibo de Pago Nomina No. 230130 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230131,'2023-06-05','10:46:18',8374163,230131,'C','Recibo de Pago Nomina No. 230131 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230132,'2023-06-05','10:46:18',1003081164,230132,'C','Recibo de Pago Nomina No. 230132 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230133,'2023-06-05','10:46:18',78587094,230133,'C','Recibo de Pago Nomina No. 230133 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230134,'2023-06-05','10:46:18',78589441,230134,'C','Recibo de Pago Nomina No. 230134 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230135,'2023-06-05','10:46:18',78589034,230135,'C','Recibo de Pago Nomina No. 230135 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230136,'2023-06-05','10:46:18',78589568,230136,'C','Recibo de Pago Nomina No. 230136 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230137,'2023-06-05','10:46:18',78587992,230137,'C','Recibo de Pago Nomina No. 230137 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230138,'2023-06-05','10:46:18',78589452,230138,'C','Recibo de Pago Nomina No. 230138 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230139,'2023-06-05','10:46:18',78590568,230139,'C','Recibo de Pago Nomina No. 230139 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230140,'2023-06-05','10:46:18',1063357297,230140,'C','Recibo de Pago Nomina No. 230140 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230141,'2023-06-05','10:46:18',1002998356,230141,'C','Recibo de Pago Nomina No. 230141 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230142,'2023-06-05','10:46:18',10900486,230142,'C','Recibo de Pago Nomina No. 230142 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230143,'2023-06-05','10:46:18',1063363578,230143,'C','Recibo de Pago Nomina No. 230143 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230144,'2023-06-05','10:46:18',1063364307,230144,'C','Recibo de Pago Nomina No. 230144 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230145,'2023-06-05','10:46:18',78588580,230145,'C','Recibo de Pago Nomina No. 230145 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230146,'2023-06-05','10:46:18',1123992180,230146,'C','Recibo de Pago Nomina No. 230146 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230147,'2023-06-05','10:46:18',1005440233,230147,'C','Recibo de Pago Nomina No. 230147 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230148,'2023-06-05','10:46:18',1003093193,230148,'C','Recibo de Pago Nomina No. 230148 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(119,230149,'2023-06-05','10:46:18',78694481,230149,'C','Recibo de Pago Nomina No. 230149 PAGO NOMINA MAYO 2023','2023-06-13','10:46:18','78590461'),(112,230062,'2023-06-06','02:51:43',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES DE JUNIO \r\n DEL 2023','2023-06-13','02:53:11','78590461'),(112,230063,'2023-06-06','03:18:11',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES DE JUNIO \r\n DEL 2023 K-ESTUDIANTES','2023-06-13','03:19:34','78590461'),(118,230007,'2023-06-13','04:13:32',800082204,202306,'C','Contabilizacion Nomina del 202306','2023-06-13','04:13:32','78590461'),(111,230149,'2023-06-07','03:21:27',78589800,0,'C','SUMINISTRO DE 20 BULTOS DE CEMENTO ULTRACEM 50 KL ','2023-06-15','03:22:41','50999055'),(113,230198,'2023-06-07','03:27:31',78589800,230149,'C','SUMINISTRO DE 20 BULTOS DE CEMENTO ULTRACEM ','2023-06-15','03:27:31','50999055'),(113,230199,'2023-06-09','03:36:35',802007670,230148,'C','PAGO SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD VEREDA SARDI. ','2023-06-15','03:36:35','50999055'),(111,230150,'2023-06-09','04:02:15',900729788,0,'C','SERVICIOS PUBLICOS INTERNET JCJ 20 MEGAS COMERCIALES. ','2023-06-15','04:03:21','50999055'),(113,230200,'2023-06-09','04:12:49',900729788,230150,'C','PAGO SERVICIOS PUBLICOS INTERNET JCJ 20 MEGAS COMERCIALES ','2023-06-15','04:12:49','50999055'),(111,230151,'2023-06-13','11:35:00',78589800,0,'C','SUMINISTRO DE ALAMBE QUEMADO, CEMENTO ULTRACEM, CLAVO CON C/C1/2 A 331/20 400GR CORSA. ','2023-06-20','11:36:22','50999055'),(113,230201,'2023-06-13','11:43:15',78589800,230151,'C','PAGO ORDEN DE PAGOO 230151 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','2023-06-20','11:43:15','50999055'),(111,230152,'2023-06-14','11:52:07',830114921,0,'C','SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO','2023-06-20','11:53:24','50999055'),(113,230202,'2023-06-14','11:55:29',830114921,230152,'C','PAGO ORDEN DE PAGO 230152 SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO ','2023-06-20','11:55:29','50999055'),(113,230203,'2023-06-14','02:49:01',901389506,230145,'C','PAGO ORDEN DE PAGO 230145 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA ','2023-06-20','02:49:01','50999055'),(113,230204,'2023-06-14','02:59:51',900299637,230026,'C','PAGO APOYO DE SOSTENIMIENTO PARA APRENDICES SENA U OTRAS CORPORACIONES ','2023-06-20','02:59:51','50999055'),(113,230205,'2023-06-14','04:27:03',812004917,230133,'C','PAGO FACTURA FV 1063 ANALISIS PSICOQUIMICOS Y MICROBACTERIOLOGICO EN AGUA TRTATADA, AMBIELAB. ','2023-06-20','04:27:03','50999055'),(113,230206,'2023-06-14','04:30:58',812004917,230125,'C',' PAGO FACTURA FV 1063 ANALISIS PSICOQUIMICOS Y MICROBACTERIOLOGICO EN AGUA TRTATADA, AMBIELAB. ','2023-06-20','04:30:58','50999055'),(113,230207,'2023-06-15','04:39:44',900301855,230105,'C','PAGO ORDEN DE PAGO 230105 ASESORIA DE SOFTWARE EN LA NUBE ANSOTF, DURANTE EL MES DE ABRIL DE 2023. ','2023-06-20','04:39:44','50999055'),(111,230153,'2023-06-16','10:28:48',78588982,0,'C','ARREGLO DE COMPUERTAS DE FILTROS EN LA PLANTA, TALLER DE SOLDADURA VERONA. ','2023-06-27','03:16:29','50999055'),(111,230154,'2023-06-15','10:44:06',900596961,0,'C','TRASLADO PRESUPUESTAL AL RUBRO POLIZAS DE SEGURO','2023-06-23','10:45:54','50999055'),(113,230208,'2023-06-15','09:35:50',900596961,230154,'C','PAGO ORDEN DE PAGO 230154 COMPRA DE POLIZA DE SEGURO , COLOMBIA DE FIANZA. ','2023-06-26','09:35:50','50999055'),(112,230064,'2023-06-15','10:09:37',0,0,'C',' OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE \" LA CUMBIA\" DEL MUNICIPIO DE PUERTO LIBERTADOR, CÓRDOBA. ','2023-07-06','11:42:26','50999055'),(111,230155,'2023-06-16','10:24:45',960037013,0,'C','SUMINISTRO DE POILIZAS DE SEGUROS, SEGUROS MUNDIAL ','2023-06-26','10:26:09','50999055'),(113,230209,'2023-06-16','10:29:07',960037013,230155,'C','PAGO ORDEN DE PAGO 230155 SERVICIO DE POLIZAS DE SEGUROS, SEGUROS MUNDIAL. ','2023-06-26','10:29:07','50999055'),(111,230156,'2023-06-26','10:47:12',900309476,0,'C','SUMINISTRO DE COOMBUSTIBLE DURANTE EL SEGUNTO TRIMESTRE DE AÑO 2023, MAGNOCOMBUSTIBLE.','2023-06-26','10:48:29','50999055'),(111,230157,'2023-06-26','10:55:10',1140877260,0,'C','SUMINISTRO 200 LIBRETAS ANILLADAS Y 200 MANILLAS SUBLIMADAS, JORGE JESUS PEREZ GARCES','2023-06-26','10:56:19','50999055'),(111,230158,'2023-06-26','11:34:10',1063360859,0,'C','SUMINISTRO Y ACCESORIOS DE ACIEDUCTO DURANTE LOS MESES DE ABRIL, MAYO Y JUNIO DE 2023, JJE SUMINISTRO.','2023-06-26','11:37:21','50999055'),(106,230093,'2023-05-18','08:01:56',900299637,0,'C',' CONSIGNACION DEL DIA 16 DE MAYO DEL 2023','2023-06-27','08:03:10','78590461'),(106,230094,'2023-05-18','08:13:44',900299637,0,'C',' CONSIGNACION DEL DIA 17 DE MAYO DEL 2023','2023-06-27','08:14:36','78590461'),(106,230095,'2023-06-05','08:21:42',900299637,0,'C',' CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','2023-06-27','08:22:32','78590461'),(106,230096,'2023-06-05','08:26:26',900299637,0,'C',' CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','2023-06-27','08:27:19','78590461'),(106,230097,'2023-06-05','08:31:43',900299637,0,'C',' CONSIGNACION DEL DIA 19 DE MAYO DEL 2023','2023-06-27','08:32:13','78590461'),(106,230098,'2023-06-05','08:35:52',900299637,0,'C',' CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','2023-06-27','08:36:29','78590461'),(106,230099,'2023-06-05','08:42:04',900299637,0,'C',' CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','2023-06-27','08:43:05','78590461'),(106,230100,'2023-06-06','09:01:44',900299637,0,'C',' CONSIGNACION DEL DIA 24 DE MAYO DEL 2023','2023-06-27','09:02:27','78590461'),(106,230101,'2023-06-06','02:23:58',900299637,0,'C',' CONSIGNACION DEL DIA 25 DE MAYO DEL 2023','2023-06-27','02:24:54','78590461'),(111,230159,'2023-06-22','03:06:42',6589801,0,'C','SERVICIO DE PUNTA DE TALADRO, 2 UNIONES 12\", 2 CARBONES DE TALADRO, BOBINA MAGNETICA ESTATICA DONDE VAN LOS CARBONES MAS MANO DE OBRA. TALLER LOS ACUEDUCTOS CH.','2023-06-27','03:07:54','50999055'),(113,230210,'2023-06-22','03:16:49',78588982,230153,'C',' PAGO ORDEN PAGO 230153, ARREGLO DE COMPUERTAS, TALLER DE SOLDADURA VERONA. ','2023-06-27','03:16:49','50999055'),(113,230211,'2023-06-22','03:24:16',6589801,230159,'C','ABONO A ORDEN DE PAGO 230159 SERVICIOS DE PUNTA, UNIONES. ','2023-06-27','03:24:16','50999055'),(111,230160,'2023-06-23','05:04:19',78586217,0,'C','SUMINISTRO DE 32 JEANS DE HOMBRE, 2 JEAN DE DAMAS, CACHARRERIA EL PAJARITO. ','2023-06-27','05:05:53','50999055'),(111,230161,'2023-06-27','05:25:02',78591102,0,'C','SUMINISTRO DE ELEMENTOS DE OFICINA DURANTE EL MES DE JUNIO DE 2023, VARIEDADES Y PAPELERIA CENTRAL.','2023-06-27','05:26:12','50999055'),(111,230162,'2023-06-27','05:41:12',92032247,0,'C','SUMINISTRO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2023, SOLUCIONES, REFRIGERACION Y ELECTRICIDAD.','2023-06-27','05:42:19','50999055'),(111,230163,'2023-06-26','07:58:50',78589800,0,'C','SUMINISTRO DE TELA VERDE, FERRELECTRICO LA GRAN VIA ','2023-06-28','08:01:42','50999055'),(106,230102,'2023-06-06','08:05:26',900299637,0,'C',' CONSIGNACION DEL DIA 26 DE MAYO DEL 2023','2023-06-28','08:06:56','78590461'),(106,230103,'2023-06-06','08:18:33',900299637,0,'C',' CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','2023-06-28','08:19:24','78590461'),(111,230164,'2023-06-27','08:31:35',1020419214,0,'C','PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE JUNIO DE 2023. YULY ANDREA SUAREZ HERNANDEZ. 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','2023-06-28','09:36:46','50999055'),(106,230112,'2023-06-21','09:54:31',900299637,0,'C',' CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','2023-06-28','09:55:15','78590461'),(106,230113,'2023-06-21','09:59:07',900299637,0,'C',' CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','2023-06-28','09:59:33','78590461'),(106,230114,'2023-06-23','10:07:50',900299637,0,'C',' CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','2023-06-28','10:08:18','78590461'),(106,230115,'2023-06-23','10:11:36',900299637,0,'C',' CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','2023-06-28','10:12:29','78590461'),(111,230166,'2023-06-28','03:27:05',1063356771,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES JUNIO DE 2023.SUMINISTRO & SERVICIOS M&S.','2023-06-28','03:28:22','50999055'),(111,230167,'2023-06-28','03:45:22',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES JUNIO DE 2023. SUMINISTROO Y SERVICIOS M&S.','2023-06-28','03:47:19','50999055'),(112,230065,'2023-06-22','09:57:31',800096772,0,'C','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO DE AGUA RESIDUALLES - PTAR - Y LAGUNA OXIDACION DEL SISTEMA DE ALCANTARILLADO URBANO, MUNICIPIO DE PUERTO LIBERTADOR. ','2023-06-29','10:00:01','50999055'),(112,230066,'2023-06-22','10:04:51',901523846,0,'C','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO DE AGUA RESIDUALLES - PTAR - Y LAGUNA OXIDACION DEL SISTEMA DE ALCANTARILLADO URBANO, MUNICIPIO DE PUERTO LIBERTADOR. ','2023-06-29','10:05:11','50999055'),(113,230218,'2023-06-28','08:01:19',1063356771,230029,'C','PAGO ORDEN DE PAGO 230029 SUMINISTRO DE TUBERIA DURANTE EL MES DE ENERO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-07-05','08:01:19','50999055'),(112,230067,'2023-06-28','08:02:28',0,0,'C',' PAGO ORDEN DE PAGO 230029 SUMINISTRO DE TUBERIA DURANTE EL MES DE DICIEMBRE DE 2022, SUMINISTRO Y SERVICIOS M&S. ','2023-07-06','11:54:05','50999055'),(111,230168,'2023-06-28','08:18:19',900352772,0,'C','SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (100 TESS), REACTIVO PH 6.5 A 8.5 PH, HANNA INSTRUMENTS. ','2023-07-05','08:19:41','50999055'),(113,230219,'2023-06-28','08:21:19',900352772,230168,'C','SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (100 TESS), REACTIVO PH 6.5 A 8.5 PH, HANNA INSTRUMENTS. ','2023-07-05','08:21:19','50999055'),(111,230169,'2023-06-30','11:02:05',900301855,0,'C','SOTFWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE JUNIO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. ','2023-07-05','11:05:09','50999055'),(113,230220,'2023-06-30','03:40:35',785907801,230016,'C','PAGO ORDEN DE PAGO 230016 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, LEONARDO PINEDA LOBO. ','2023-07-05','03:40:35','50999055'),(113,230221,'2023-06-30','03:45:09',1192815611,230014,'C','PAGO ORDEN DE PAGO 230014 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, FERNANDO DIAZ CARDOZO. ','2023-07-05','03:45:09','50999055'),(113,230222,'2023-06-30','03:50:04',78589504,230008,'C','PAGO ORDEN DE PAGO 230008 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, GUILLERMO TORRALVO SAEZ. ','2023-07-05','03:50:04','50999055'),(113,230223,'2023-06-30','03:55:46',1003078798,230011,'C','PAGO ORDEN DE PAGO 230011 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, KAREN LLORENTE JARAMILLO. ','2023-07-05','03:55:46','50999055'),(113,230224,'2023-06-30','04:02:31',1003084294,230015,'C','PAGO ORDEN DE PAGO 230015 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, WILDER ANTONIO REYES. 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','2023-07-19','11:03:29','50999055'),(111,230186,'2023-07-13','11:08:34',1017182828,0,'C','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DENY LUZ OCHOA.','2023-07-19','11:10:13','50999055'),(113,230271,'2023-07-13','11:11:26',1017182828,230186,'C','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DENY LUZ OCHOA. ','2023-07-19','11:11:26','50999055'),(111,230187,'2023-07-13','11:16:15',50999055,0,'C','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DAYIS PATRICIA MUÑOZ.','2023-07-19','11:17:40','50999055'),(113,230272,'2023-07-13','11:18:52',50999055,230187,'C','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DAYIS PATRICIA MUÑOZ. ','2023-07-19','11:18:52','50999055'),(113,230273,'2023-07-13','11:21:32',1003082635,230023,'C','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, CARLOS ARRIETA VILLADIEGO. ','2023-07-19','11:21:32','50999055'),(111,230188,'2023-07-14','08:02:52',30060923,0,'C','SUMINISTRO DE LAMINA HR, ANGULO, DISCO PULIDORA, FIGURACERO. ','2023-07-24','08:04:26','50999055'),(111,230189,'2023-07-10','10:08:38',900299637,0,'C','APOYO DE SOSTENIMIENTO PARA APRENDICES SENA Y/U OTRA CORPORACIONES DURANTE SEGUNDO SEMESTRE DEL AÑO 2023.','2023-07-24','10:10:01','50999055'),(111,230190,'2023-07-16','11:54:55',900892259,0,'C',' DOTACION A TRABAJADORES DEL AREA OPERATIVA 60 PARES DE BOTAS DE ALTA, 30 JEAN IDUSTRIALES Y UNA CAMISA EN DRIL, SUMINISTRO Y MATERIALES EN GENERAL.','2023-07-24','11:56:13','50999055'),(106,230116,'2023-07-11','08:21:13',800096772,0,'C','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. 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','2023-07-26','03:00:43','50999055'),(106,230121,'2023-07-17','03:02:44',800096772,0,'C','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-07-26','03:03:01','50999055'),(112,230069,'2023-07-14','03:10:15',900014609,0,'C','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-07-26','03:14:02','50999055'),(112,230070,'2023-07-18','03:17:36',900014609,0,'C',' ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-07-26','03:21:01','50999055'),(112,230071,'2023-07-19','03:24:25',900014609,0,'C','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-07-26','03:24:44','50999055'),(112,230072,'2023-07-04','09:31:05',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO \r\n DEL 2023','2023-07-27','09:32:27','78590461'),(112,230073,'2023-07-04','10:18:54',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO \r\n DEL 2023 K-ESTUDIANTES ','2023-07-27','10:19:45','78590461'),(112,230074,'2023-07-19','11:16:34',900014609,0,'C',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-07-27','11:16:57','50999055'),(112,230075,'2023-07-14','11:27:38',900518277,0,'C','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y LAGUNAS DE OXIDACIÓN DEL SISTEMA DE ALCANTARILLADO URBANO , MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-07-27','11:29:17','50999055'),(113,230274,'2023-07-18','02:59:52',900299637,230189,'C','ABONO OREDEN DE PAGO 230189 APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA. DURANTE EL MES DE JUNIO DE 2023 ','2023-07-27','02:59:52','50999055'),(113,230275,'2023-07-18','03:06:44',1005440233,230180,'C','PAGO ORDEN DE PAGO N° 230180 BONIFFICACIONES ','2023-07-27','03:06:44','50999055'),(113,230276,'2023-07-18','03:24:43',900892259,230117,'C','PAGO ORDEN DE PAGO N° 230117 SUMINISTRO DE 14 CAMISAS LINO OXFORO BLANCAS, SUMINISTROO Y MATERIALES EN GENERAL ','2023-07-27','03:24:43','50999055'),(113,230277,'2023-07-25','03:34:00',24652493,230171,'C','PAGO ORDEN DE PAGO N° 230171 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','2023-07-27','03:34:00','50999055'),(113,230278,'2023-07-25','03:39:56',1140877260,230157,'C','PAGO ORDEN DE PAGO N° 230157 SUMINISTRO DE 200 LIBRETAS Y 200 MANILLA SIBLIMADAS ','2023-07-27','03:39:56','50999055'),(113,230279,'2023-07-25','03:50:05',900892259,230190,'C',' PAGO ORDEN DE PAGO N°230190 DOTACION A TRABAJADORES DEL AREA OPERATIVA 60 PARES DE BOTAS DE ALTA Y 30 JEANS INDUSTRIALES, SUMINISTRO Y MATERIALES EN GENERAL. ','2023-07-27','03:50:05','50999055'),(111,230191,'2023-07-27','05:00:11',900467301,0,'C','SUMINISTRO DE CODO PRESIÓN 90 ½ CELTA, UNIÓN PRESIÓN ½ CELTA, ADAPTADORES MACHO, ADAPTADORES HEBRA, TEE, CINTA TEFLÓN, COLLAR VARIACIÓN, SOLDADURA PVC. ','2023-07-27','05:01:37','50999055'),(113,230280,'2023-07-27','05:05:03',900467301,230191,'C','PAGO ORDEN DE \r\n DE PAGO N° 230191 SUMINISTRO DE CODO PRESIÓN 90 ½ CELTA, UNIÓN PRESIÓN ½ CELTA, ADAPTADORES MACHO, ADAPTADORES HEBRA, TEE, CINTA TEFLÓN, COLLAR VARIACIÓN, SOLDADURA PVC. ','2023-07-27','05:05:03','50999055'),(113,230281,'2023-07-27','05:16:05',900467301,230191,'C','PAGO ORDEN DE \r\n DE PAGO N° 230191 SUMINISTRO DE CODO PRESIÓN 90 ½ CELTA, UNIÓN PRESIÓN ½ CELTA, ADAPTADORES MACHO, ADAPTADORES HEBRA, TEE, CINTA TEFLÓN, COLLAR VARIACIÓN, SOLDADURA PVC. ','2023-07-27','05:16:05','50999055'),(111,230192,'2023-07-27','05:34:43',1020419214,0,'C','CONSISTENTE EN SERVICIOS DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE JULIO DE 2023. ','2023-07-27','05:36:00','50999055'),(111,230193,'2023-07-27','05:46:44',78589351,0,'C','CONSISTENTE EN ARRENDAMIENTO EN SU VEHÍCULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE JULIO DE 2023.','2023-07-27','05:48:15','50999055'),(111,230194,'2023-07-28','10:35:26',900467301,0,'C','SUMINISTRO DE TUBO PRESIÓN EXT LISO RDE 13.51/2, PVC MONTERIA TUBERIA Y ACCESORIOS ','2023-07-28','10:37:57','50999055'),(113,230282,'2023-07-28','10:44:34',900467301,230194,'C','PAGO ORDEN DE PAGO 230194 ORDEN DE SUMINISTRO DE TUBO DE PRESION, PVC MONTERIA. ','2023-07-28','10:44:34','50999055'),(111,230195,'2023-07-28','11:48:59',9009343807,0,'C','CONSISTENTE EN SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIOS MANTENIMIENTO EN LAS REDES QUE CONDUCE DESDE LA PLANTA POR GRAVEDAD HASTA EL MUNICIPIO DE PUERTO LIBERTADOR.','2023-09-13','04:00:03','50999055'),(111,230196,'2023-07-28','03:18:18',78591102,0,'C','SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2023. VARIEDADES Y PAPELERIA CENTRAL.','2023-07-28','03:19:34','50999055'),(111,230197,'2023-07-28','03:26:01',78589504,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, OPERARIO BOCATOMA, GUILLERMO TORRALVO SAEZ. ','2023-08-08','03:43:15','50999055'),(111,230198,'2023-07-28','03:34:32',78589552,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX DE CARTERA, JUAN CAMILO POSSO ARBOLEDA.','2023-07-28','03:37:22','50999055'),(111,230199,'2023-07-28','03:44:27',50999055,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA.','2023-07-28','03:45:39','50999055'),(111,230200,'2023-07-28','03:49:17',1003078798,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX SISO, KAREN LORENA LLORENTE JARAMILLO.','2023-07-28','03:50:43','50999055'),(111,230201,'2023-07-28','03:58:18',1063361702,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, ASESOR JURIDICO, JHEISON FERNAN GARCIA ACEVEDO.','2023-07-28','03:59:43','50999055'),(111,230202,'2023-07-28','04:04:21',25996553,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, RECAUDADORA, MARCELA MARIA BARRAGAN MARTINEZ.','2023-07-28','04:05:28','50999055'),(111,230203,'2023-07-28','04:09:51',1192815611,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX DE CARTERA, FERNANDO JOSE DIAZ CARDOZO.','2023-07-28','04:11:04','50999055'),(111,230204,'2023-07-28','04:15:49',1003084294,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, TECNICO LABORATORIO, WILDER ANTONIO REYES GARCIA','2023-07-28','04:19:04','50999055'),(111,230205,'2023-07-28','04:55:54',785907801,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, APOYO FINANCIERO, LEONARDO PINEDA LOBO.','2023-07-28','04:57:07','50999055'),(111,230206,'2023-07-28','05:02:05',25995740,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, TECNICO FINANCIERO, ERICA MARINA MERCADO MONTALVO.','2023-07-28','05:03:17','50999055'),(111,230207,'2023-07-28','05:13:05',1039452851,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, ASESORA AMBIENTAL, KENIA PATRICIA TAPIA MARIN. ','2023-07-28','05:14:27','50999055'),(111,230208,'2023-07-28','05:20:06',1017182828,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, APOYO JURIDICO, DENY LUZ OCHOA ARISMENDI.','2023-07-28','05:21:50','50999055'),(111,230209,'2023-07-28','05:27:42',39286263,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, SECRETARIA, LILIANA ISABEL DE LA OOSA COTERA.','2023-07-28','05:29:38','50999055'),(111,230210,'2023-07-28','05:36:25',1037599199,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX CONTABLE, JUAN DIEGO URZALA APARICIO.','2023-07-28','05:37:41','50999055'),(111,230211,'2023-07-28','05:43:25',1063355107,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, FACTURACION, LINA MARCELA CORDERO DIAZ. ','2023-07-28','05:44:48','50999055'),(111,230212,'2023-07-28','05:50:48',1003082635,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, PQR, CARLOS MANUEL ARRIETA VILLADIEGO.','2023-07-28','05:52:00','50999055'),(111,230213,'2023-07-28','10:44:00',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-07-31','10:45:14','50999055'),(111,230214,'2023-07-31','03:38:26',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DURANTE EL MES DE JULIO DE 2023. INVERSIONES DUQUES RAMIREZ.','2023-07-31','03:39:38','50999055'),(111,230215,'2023-07-31','09:00:47',900301855,0,'C','SERVICIOS DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE JULIO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. ','2023-08-01','09:04:29','50999055'),(111,230216,'2023-07-31','09:19:52',78294543,0,'C','SUMINISTRO DE UNA TRANSFORMADOR DE 15 KVA, UNA CAJA PRIMARIA MAS MANO DE OBRA, CARLOS OMAR URZOLA VERONA.','2023-08-01','09:21:16','50999055'),(113,230283,'2023-07-31','10:18:36',78294543,230216,'C','PAGO ORDEN DE PAGO 230216 SUMINISTRO DE TRANSFORMADOR, CARLOS URZOLA VERONA. ','2023-08-01','10:18:36','50999055'),(140,230005,'2023-07-04','02:38:40',800197268,230005,'C','PAGO RETEFUENTE MES DE MAYO 2022','2023-08-01','02:39:22','asexis'),(113,230254,'2023-07-12','02:41:45',50900987,230069,'C',' PAGO TOTAL A LA ORDEN 230069 COMPRA DE HOJAS DE FACTURACIÓN ','2023-08-01','02:41:45','50999055'),(140,230006,'2023-07-17','02:43:21',800197268,230006,'C','PAGO RETEFUENTE MES DE JUNIO 2023','2023-08-01','02:43:59','asexis'),(111,230217,'2023-07-31','05:29:04',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S.','2023-08-01','05:31:32','50999055'),(111,230218,'2023-07-31','05:38:41',1063356771,0,'C','SUMINISTRO DE ELEMENTOS Y ACCCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S.','2023-08-01','05:40:31','50999055'),(111,230219,'2023-07-31','08:44:52',78589492,0,'C','SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO.','2023-08-02','08:46:08','50999055'),(113,230284,'2023-08-02','08:19:18',900299637,230189,'C',' ABONO A SOSTENIMIENTO PARA APRENDICES SENA Y/O CORPORACIONES DURANTE EL SEGUNDO SEMESTRE DEL AÑO 2023. ','2023-08-08','08:19:18','50999055'),(106,230122,'2023-06-23','08:18:44',900299637,0,'C',' ABONO AL DIA 13 DE JUNIO DEL 2023','2023-08-08','08:19:40','78590461'),(113,230285,'2023-08-02','08:29:47',1003082635,230212,'C','PAGO ORDEN DE PAGO N°230212 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO PQR CARLOS ARRIETA VILLADIEGO. ','2023-08-08','08:29:47','50999055'),(106,230123,'2023-06-26','08:35:13',900299637,0,'C',' RESTO CONSIGNACION DIA 13 DE JUNIO DEL \r\n 2023','2023-08-08','08:36:11','78590461'),(113,230286,'2023-08-02','08:37:35',50999055,230199,'C','PAGO ORDEN DE PAGO N°230299 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO AUX CONTABLE DAYIS MUÑÑOZ ARRIETA. ','2023-08-08','08:37:35','50999055'),(106,230124,'2023-06-26','08:39:47',900299637,0,'C',' ABONO AL DIA 14 DE JUNIO DEL 2023','2023-08-08','08:40:22','78590461'),(106,230125,'2023-06-26','08:43:26',900299637,0,'C',' RESTO DE CONSIGNACION AL DIA 14 DE JUNIO \r\n DEL 2023','2023-08-08','08:44:22','78590461'),(113,230287,'2023-08-02','08:46:41',1063355107,230211,'C','PAGO ORDEN DE PAGO N°230212 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO COORDINADORA DE FACTURACION LINA CORDERO DIAZ. ','2023-08-08','08:46:41','50999055'),(113,230288,'2023-08-02','08:52:51',39286263,230209,'C','PAGO ORDEN DE PAGO N°230209 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO SECRETARIA LILIANA DE LA OSSA COTERA. ','2023-08-08','08:52:51','50999055'),(113,230289,'2023-08-02','09:01:51',1037599199,230210,'C','PAGO ORDEN DE PAGO N°230210 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO AUX CONTABLE JUAN DIEGO URZOLA. ','2023-08-08','09:01:51','50999055'),(113,230290,'2023-08-02','09:07:12',1017182828,230208,'C','PAGO ORDEN DE PAGO N°230208 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO APOYO A LA GESTION EN ASUNTO JURIDICOS DENY LUZ OCHOA. ','2023-08-08','09:07:12','50999055'),(113,230291,'2023-08-02','09:24:32',1039452851,230207,'C','PAGO ORDEN DE PAGO N°230207 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO ASESORA AMBIENTAL KENIA PATRICIA TAPIAS MARIN. ','2023-08-08','09:24:32','50999055'),(106,230126,'2023-06-27','10:15:39',900299637,0,'C',' CONSIGNACION DIA 15 DE JUNIO DEL 2023','2023-08-08','10:16:36','78590461'),(106,230127,'2023-06-27','10:22:39',900299637,0,'C',' CONSIGNACION DIA 15 DE JUNIO DEL 2023','2023-08-08','10:23:10','78590461'),(106,230128,'2023-06-27','10:26:50',900299637,0,'C',' CONSIGNACION DE LOS DIAS 16, 20 DE JUNIO Y \r\n ABONO AL DIA 21 DE JUNIO DEL 2023','2023-08-08','10:28:24','78590461'),(106,230129,'2023-06-28','10:39:53',900299637,0,'C',' RESTO CONSIGNACION AL DIA 21 DE JUNIO DEL \r\n 2023','2023-08-08','10:41:10','78590461'),(106,230130,'2023-07-10','02:40:28',900299637,0,'C',' CONSIGNACION DEL DIA 22 DE JUNIO DEL 2023','2023-08-08','02:41:49','78590461'),(113,230292,'2023-08-02','02:57:44',785907801,230205,'C','PAGO ORDEN DE PAGO N° 230205 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO APOYO FINANCIERO LEONARDO PINEDA LOBO. ','2023-08-08','02:57:44','50999055'),(113,230293,'2023-08-02','03:14:33',1003084294,230204,'C','PAGO ORDEN DE PAGO N° 230204 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO TECNICO LABORATORIO WILDER REYES GARCIA. ','2023-08-08','03:14:33','50999055'),(106,230131,'2023-07-13','03:18:58',900299637,0,'C',' CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','2023-08-08','03:19:52','78590461'),(106,230132,'2023-07-13','03:26:10',900299637,0,'C',' CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','2023-08-08','03:26:52','78590461'),(106,230133,'2023-07-10','03:31:14',900299637,0,'C',' CONSIGNACION DEL 26 DE JUNIO DEL 2023','2023-08-08','03:32:39','78590461'),(106,230134,'2023-07-10','03:36:26',900299637,0,'C',' CONSIGNACION DEL DIA 27 DE JUNIO DEL 2023','2023-08-08','03:37:24','78590461'),(113,230294,'2023-08-02','03:44:11',78589504,230197,'C',' PAGO ORDEN DE PAGO N° 230197 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO OPERARIO DE BOCA TOMA GUILLERMO TORRALVO SAEZ. ','2023-08-08','03:44:11','50999055'),(106,230135,'2023-07-13','03:53:22',900299637,0,'C',' CONSIGNACION DEL DIA 04 DE JULIO DEL 2023','2023-08-08','03:54:08','78590461'),(106,230136,'2023-07-17','03:59:23',900299637,0,'C',' ABONO AL DIA 05 DE JULIO DEL 2023','2023-08-08','04:00:07','78590461'),(113,230295,'2023-08-02','04:00:19',78589552,230198,'C','PAGO ORDEN DE PAGO N° 230198 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO AUX DE CARTERA JUAN CAMILO POSSO. ','2023-08-08','04:00:19','50999055'),(113,230296,'2023-08-02','04:08:23',1003078798,230200,'C','PAGO ORDEN DE PAGO N° 230200 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO AUX SISO KAREN LLORENTE JARAMILLO. ','2023-08-08','04:08:23','50999055'),(113,230297,'2023-08-02','04:15:22',1063361702,230201,'C','PAGO ORDEN DE PAGO N° 230201 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO ASESOR JURIDICO JHEISON GARCIA ACEVEDO. ','2023-08-08','04:15:22','50999055'),(113,230298,'2023-08-02','04:21:30',25996553,230202,'C','PAGO ORDEN DE PAGO N° 230202 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO RECAUDADORA MARCELA MARIA BARRABAN. ','2023-08-08','04:21:30','50999055'),(113,230299,'2023-08-02','04:34:39',1192815611,230203,'C','PAGO ORDEN DE PAGO N° 230203 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO AUX DE CARTERA FERNANDO DIAZ CARDOZO. ','2023-08-08','04:34:39','50999055'),(113,230300,'2023-08-02','08:58:54',1193512050,230109,'C','PAGO ORDEN DE PAGO N° 230109 CONTRATO DE PASANTIAS ENTRE CAMILO VERONA Y LA EMPRESA AGUALCAS APC ','2023-08-09','08:58:54','50999055'),(113,230301,'2023-08-02','09:08:38',1017263458,230084,'C','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JULIO HASTA EL 30 DE JULIO DE 2023, ELEANY SANCHEZ MONTIEL. ','2023-08-09','09:08:38','50999055'),(113,230302,'2023-08-03','09:37:16',901523846,230107,'C',' PAGO ORDEN DE PAGO N° 230107 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA. ','2023-08-09','09:37:16','50999055'),(106,230137,'2023-07-17','09:39:47',900299637,0,'C',' RESTO AL DIA 05 DE JULIO DEL 2023','2023-08-09','10:04:41','78590461'),(106,230138,'2023-07-17','10:15:50',900299637,0,'C',' ABONO AL DIA 06 DE JULIO DEL 2023','2023-08-09','10:16:45','78590461'),(113,230303,'2023-08-03','10:22:32',1102881228,230134,'C','PAGO ORDEN DE PAGO N° 230134 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA REALIZACIÓN DE CHARLAS CON LOS EMPLEADOS DE LA APC, ANDRES VELEZ CORRALES. ','2023-08-09','10:22:32','50999055'),(106,230139,'2023-07-17','10:25:27',900299637,0,'C',' RESTO AL DIA 06 DE JULIO DEL 2023','2023-08-09','10:25:58','78590461'),(113,230304,'2023-08-03','10:29:05',25995740,230206,'C','PAGO ORDEN DE PAGO N° 230206 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO TECNICO ADMINSTRATIVO, ERIKA MERCADO MONTALVO. ','2023-08-09','10:29:05','50999055'),(113,230305,'2023-08-02','10:38:06',78589492,230219,'C','PAGO OORDEN DE PAGO 230219 SERVICIO DE SUMINISTRO DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2023-08-09','10:38:06','50999055'),(106,230140,'2023-07-17','10:37:45',900299637,0,'C',' ABONO AL DIA 07 DE JULIO DEL 2023','2023-08-09','10:38:26','78590461'),(106,230141,'2023-07-17','10:44:05',900299637,0,'C',' RESTO AL DIA 07 DE JULIO DEL 2023\r\n ABONO AL DIA 10 DE JULIO DEL 2023','2023-08-09','10:45:21','78590461'),(113,230306,'2023-08-04','10:56:22',92032247,230213,'C','PAGO ORDEN DE PAGO 230213 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-08-09','10:56:22','50999055'),(113,230307,'2023-08-04','10:58:47',78591102,230196,'C','PAGO ORDEN DE PAGO 230196 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','2023-08-09','10:58:47','50999055'),(113,230308,'2023-08-04','11:02:25',78589351,230193,'C','PAGO ORDEN DE PAGO 230193 ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE JULIO DE 2023. ALEXANDER ASSIA URIBE. ','2023-08-09','11:02:25','50999055'),(113,230309,'2023-08-04','11:04:59',1020419214,230192,'C','PAGO ORDEN DE PAGO N° 230192 PUBLICIDAD Y PROPAGANDA DURANTE EL MES DE JULIO DE 2023, YULY ANDREA SUAREZ. ','2023-08-09','11:04:59','50999055'),(106,230142,'2023-07-17','02:49:50',900299637,0,'C',' RESTO AL DIA 10 DE JULIO DEL 2023\r\n Y ABONO AL DIA 11 DE JULIO DEL 2023','2023-08-09','02:50:54','78590461'),(106,230143,'2023-07-17','02:56:50',900299637,0,'C',' ABONO AL DIA 11 DE JULIO DEL 2023','2023-08-09','02:57:41','78590461'),(106,230144,'2023-07-17','03:03:50',900299637,0,'C',' RESTO CONSIGNACION DIA 11 DE JULIO 2023','2023-08-09','03:05:09','78590461'),(106,230145,'2023-07-17','03:09:16',900299637,0,'C',' CONSIGNACION DIA 12 DE JULIO DEL 2023','2023-08-09','03:10:36','78590461'),(106,230146,'2023-07-18','03:15:17',900299637,0,'C',' CONSIGNACION DIA 13 DE JULIO DE 2023','2023-08-09','03:16:48','78590461'),(106,230147,'2023-07-18','03:20:23',900299637,0,'C',' CONSIGANCION DIA 14 DE JULIO DEL 2023','2023-08-09','03:21:06','78590461'),(106,230148,'2023-08-01','03:32:09',900299637,0,'C',' CONSIGNACION DIA 17 DE JULIO DEL 2023','2023-08-09','03:33:25','78590461'),(106,230149,'2023-08-01','03:37:35',900299637,0,'C',' CONSIGNACION DIA 18 DE JULIO DEL 2023','2023-08-09','03:39:18','78590461'),(106,230150,'2023-08-01','03:43:31',900299637,0,'C',' CONSIGNACION DIA 19 DE JULIO DEL 2023','2023-08-09','03:44:31','78590461'),(106,230151,'2023-08-01','03:47:56',900299637,0,'C',' CONSIGNACION DIA 21 DE JULIO DEL 2023','2023-08-09','03:48:48','78590461'),(106,230152,'2023-08-01','03:54:17',900299637,0,'C',' ABONO AL DIA 24 DE JULIO DEL 2023','2023-08-09','03:55:46','78590461'),(106,230153,'2023-08-01','04:01:18',900299637,0,'C',' RESTO CONSIGNACION DIA 24 DE JULIO 2023','2023-08-09','04:02:22','78590461'),(111,230220,'2023-08-03','04:32:09',30571434,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO DE 2023, ARELYS ZAPATA MORENO.','2023-08-09','04:35:45','50999055'),(111,230221,'2023-08-03','04:46:30',78588982,0,'C','FABRICACION DE TAPA DE CONTROL AGUA, SACADA DE PUNTA Y CILINDRO DE TALADRO, TALLER DE SOLDARURA VERONA. ','2023-08-09','04:47:49','50999055'),(111,230222,'2023-08-04','03:21:02',900467301,0,'C','SUMINISTRO DE CODO PRESIÓN, UNIÓN REPARACIÓN, BUJE PRESIÓN SOLDADO, COLLAR DERIVACIÓN 6 X1/2 CELDA, PVC MONTERIA. ','2023-08-10','03:22:52','50999055'),(113,230310,'2023-08-04','03:33:58',900467301,230222,'C','PAGO ORDEN DE PAGO 230222 FACTURA N° FPVC 13712, PVC MONTERIA. ','2023-08-10','03:33:58','50999055'),(111,230223,'2023-08-05','03:59:46',50900987,0,'C','SUMINISTRO DE HOJAS DE FACTURACIÓN TAMAÑO CARTA, EN BOND 75GR, LITOLANA.','2023-08-10','04:01:27','50999055'),(111,230224,'2023-08-05','08:25:13',812004917,0,'C','SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA.','2023-08-11','08:27:01','50999055'),(111,230225,'2023-08-05','08:38:40',900729788,0,'C','SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS.','2023-08-11','08:39:52','50999055'),(111,230226,'2023-08-05','08:52:43',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC.','2023-08-11','08:53:59','50999055'),(111,230227,'2023-08-09','09:20:14',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI PUERTO LIBERTADOR. ','2023-08-11','09:21:29','50999055'),(111,230228,'2023-08-09','09:36:45',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA DE PUERTO LIBERTADOR. AFINIA','2023-08-11','09:37:59','50999055'),(111,230229,'2023-08-10','09:56:50',78589800,0,'C','SUMINISTRO DE BUJE PRESIÓN 3X2, CEMENTO ULTRACEM 50 KL NUENO, MAGUERA TRANSP ECONOMICA 3/4 MT. ','2023-08-11','09:58:07','50999055'),(112,230076,'2023-08-02','09:43:06',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO\r\n DEL 2023 ','2023-08-14','09:44:40','78590461'),(113,230311,'2023-08-10','09:55:46',900729788,230225,'C','PAGO ORDEN DE PAGO 230225 SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS. ','2023-08-14','09:55:46','50999055'),(112,230077,'2023-08-02','10:03:51',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES DE \r\n AGOSTO DEL 2023 K-ESTUDIANTES ','2023-08-14','10:04:35','78590461'),(113,230312,'2023-08-10','02:50:33',802007670,230226,'C','PAGO ORDEN DE PAGO N° 230236 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC. ','2023-08-14','02:50:33','50999055'),(113,230313,'2023-08-10','02:58:07',900301855,230142,'C','PAGO ORDEN DE PAGO N° 230142 ASESORIA SOFTWARES EN LA NUBE DURANTE EL MES DE MAYA DE 2023. ASEXIS ','2023-08-14','02:58:07','50999055'),(113,230314,'2023-08-10','02:59:39',900301855,230169,'C','PAGO ORDEN DE PAGO N° 230142 ASESORIA SOFTWARES EN LA NUBE DURANTE EL MES DE JUNIO DE 2023. ASEXIS ','2023-08-14','02:59:39','50999055'),(113,230315,'2023-08-10','03:06:55',901389506,230182,'C','PAGO ORDEN DE PAGO N°230182 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2023-08-14','03:06:55','50999055'),(113,230316,'2023-08-10','03:13:01',78589800,230229,'C','PAGO ORDEN DE PAGO N°230229 SUMINISTRO DE BUJES PRESIÓN 3X2, CEMENTO 50 KL NUEVO, MANGUERA TRANSPARENTE, FERROELECTRICO LA GRAN VIA. ','2023-08-14','03:13:01','50999055'),(111,230230,'2023-08-10','03:52:49',830114921,0,'C','SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2023-08-14','03:54:08','50999055'),(113,230317,'2023-08-10','03:58:03',830114921,230230,'C','PAGO ORDEN PAGO N° 230230 SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2023-08-14','03:58:03','50999055'),(113,230318,'2023-08-10','04:14:35',30060923,230188,'C',' PAGO ORDEN PAGO N° 230188 SUMINISTRO DE LAMINAS HR, ANGULO, DISCO PULIDOORA, FIGURACERO. ','2023-08-14','04:14:35','50999055'),(113,230319,'2023-08-10','04:25:08',901411098,230214,'C','PAGO ORDEN DE PAGO 230214 SUMINISTRO DE ELEMENTO DE ASEO, CAFETERIA Y LAVANDERIA, INVERSIONES DUQUE RAMIREZ ','2023-08-14','04:25:08','50999055'),(113,230320,'2023-08-10','04:31:32',812004917,230173,'C','PAGO ORDEN DE PAGO 230173 ANALISIS FISICOQUIMICOS EN AGUA TRATADA. AMBIELAB SAS ','2023-08-14','04:31:32','50999055'),(113,230321,'2023-08-10','04:37:43',802007670,230227,'C','PAGOR ORDEN DE PAGO N° 230227 SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD. ','2023-08-14','04:37:43','50999055'),(140,230007,'2023-08-15','03:09:29',800197268,230007,'C','PAGO RETEFUENTE MES JULIO 2023','2023-08-15','03:10:57','50999055'),(111,230231,'2023-08-10','09:12:07',900467301,0,'C','SUMINISTRO DE TUBERIA UNIONES, COLLAR, ADAPTADORES. CODO, LUBRICANTE, SOLDADURA Y VALVULAS BOLA 1/2 PCV SOLDAR, PVC MONTERIA.','2023-08-22','09:13:31','50999055'),(113,230322,'2023-08-10','09:55:15',900467301,230231,'C','PAGO ORDEN DE PAGO N° 230231 SUMINISTRO DE TUBERIA, PVC MONTERIA. ','2023-08-22','09:55:15','50999055'),(113,230323,'2023-08-10','09:56:38',900467301,230231,'C','PAGO ORDEN DE PAGO N° 230231 SUMINISTRO DE TUBERIA, PVC MONTERIA. ','2023-08-22','09:56:38','50999055'),(111,230232,'2023-08-17','10:10:20',78589800,0,'C','SUMINISTRO DE 15 BULTOS DE CEMENTO CEMEX 50 KL, FERRELECTRICO LA GRAN VIA.','2023-08-22','10:11:30','50999055'),(113,230324,'2023-08-17','10:19:57',78589800,230232,'C','PAGO ORDEN DE PAGO N° 230232 SUMINISTRO DE 15 BULTOS DE CEMENTO CELMEX, FERRELECTRICO LA GRAN VIA. ','2023-08-22','10:19:57','50999055'),(113,230325,'2023-08-17','10:55:58',1193512050,230109,'C','PAGO ORDEN DE PAGO N° 230109 CONTRATO DE PASANTIAS ENTRE CAMILO VERONA Y LA EMPRESA AGUALCAS. ','2023-08-22','10:55:58','50999055'),(113,230326,'2023-08-18','03:03:09',1063361022,230135,'C','ABONO ORDEN DE PAGO N° 230135 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA EL PROGRAMA DE SENCIBILIZACION DEL USO Y AHORRO EFECIENTE DEL AGUA EN LOS COLEGIOS Y BARRIO DEL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA. ','2023-08-22','03:03:09','50999055'),(111,230233,'2023-08-19','10:14:40',78589492,0,'C','SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO. ','2023-08-23','10:15:54','50999055'),(111,230234,'2023-08-23','05:11:13',78589800,0,'C','SUMINISTRO DE 15 BULTOS DE CEMENTOS ULTRACEM 50 KL NUEVOS, FERRELECTRICO LA GRAN VIA. ','2023-08-24','02:42:23','50999055'),(113,230327,'2023-08-23','02:53:29',78589800,230234,'C','PAGO ORDEN DE PAGO 230234 SUMINISTRO DE CEMENTO ULTRACEM 50 KL NUEVOS, FERRELECTRICO LA GRAN VIA. ','2023-08-24','02:53:29','50999055'),(111,230235,'2023-08-23','03:22:13',78587371,0,'C','SUMINISTRO DE CLORO Y DESINFECTANTE, DETEGENTE KAREN ','2023-08-24','03:23:25','50999055'),(113,230328,'2023-08-23','03:29:40',78587371,230235,'C','PAGO ORDEN DE PAGO 230235 SUMINISTRO DE CLORO Y DETERGENTE, DETERGENTE KAREN. ','2023-08-24','03:29:40','50999055'),(113,230329,'2023-08-24','04:01:27',9014400471,230195,'C','CONSISTENTE EN SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIOS MANTENIMIENTO EN LAS REDES QUE CONDUCE DESDE LA PLANTA POR GRAVEDAD HASTA EL MUNICIPIO DE PUERTO LIBERTADOR.','2023-09-13','04:01:27','50999055'),(113,230330,'2023-08-25','03:14:14',78589492,230233,'C','PAGO ORDEN DE PAGO 230233 TRANSPORTE DE VIAJES DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2023-08-25','03:14:14','50999055'),(111,230236,'2023-08-25','03:35:49',1063357891,0,'C','SUMINISTRO DE UNA UPS INTERACTIVA 650 LED 400 UNITEC, UNA BATERIA PARA UPS 12V 9A MAS MANTENIMIENTO Y SOPERTE TECNICO. SAS TECNOSOLUCIONES. ','2023-08-25','03:37:06','50999055'),(113,230331,'2023-08-25','07:49:58',1063357891,230236,'C','PAGO ORDEN DE PAGO 230236 SUMINISTRO DE UNA UPS INTERACTIVA 650 LED, UNA BATERIA PARA UPS 12V 9A MAS MANTENIMIENTO Y SOPORTE TECNICO. SAS TECNOSOLUCIONES. ','2023-08-28','07:49:58','50999055'),(111,230237,'2023-08-28','07:59:44',900301855,0,'C','ASESORIA DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE AGOSTO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2023-08-28','08:02:30','50999055'),(111,230238,'2023-08-28','08:20:33',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE AGOSTO DE 2023, INVERSIONES DUQUE RAMIREZ SAS.','2023-08-29','10:37:30','50999055'),(111,230239,'2023-08-29','08:55:53',1020419214,0,'C','SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE AGOSTO DE 2023, YULY ANDREA SUAREZ HERNANDEZ. ','2023-08-29','08:57:11','50999055'),(111,230240,'2023-08-29','10:00:19',78589351,0,'C','SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA N°DSX374 MARCA MAZDA DURANTE EL MES DE AGOSTO DE 2023. ALEXANDER LUIS ASSIA URIBE. ','2023-08-29','10:01:49','50999055'),(111,230241,'2023-08-29','10:20:27',78591102,0,'C','SUMINISTRO DE ELEMENTOS DE OFICINA PAPEL CARTA Y OFICIO, FOTOCOPIAS, LIBRETAS, LAPICEROS RESALTADORES, REGLAS Y SILICONAS, VARIEDADES Y PAPELARIA CENTRAL. ','2023-08-29','10:21:43','50999055'),(111,230242,'2023-08-29','11:14:15',78589800,0,'C','SUMINISTRO DE 20 BULTOS DE CEMENTOS CELMEX, FERRELECTRICO LA GRAN VIA.','2023-08-30','11:16:49','50999055'),(111,230243,'2023-08-29','04:07:14',900836205,0,'C','SUMINISTRO DE ELEMENTOS PARA LOS BOMBEROS ONCE IMPERMIABLES Y OCNCE PARA DE BOTAS PANTANERAS. INVERSIONES CB ESTRATEGICOS SAS.','2023-08-30','04:08:26','50999055'),(113,230332,'2023-08-29','04:15:10',900836205,230243,'C',' PAGO ORDEN DE PAGO N° 230243 SUMINISTRO DE ELEMENTOS PARA LOS BOMBEROS ONCE IMPERMIABLES Y OCNCE PARA DE BOTAS PANTANERAS. INVERSIONES CB ESTRATEGICOS SAS. ','2023-08-30','04:15:10','50999055'),(113,230333,'2023-08-29','04:25:19',900836205,230243,'C','PAGO ORDEN DE PAGO N° 230243 SUMINISTRO DE ELEMENTOS PARA LOS BOMBEROS ONCE IMPERMIABLES Y OCNCE PARA DE BOTAS PANTANERAS. INVERSIONES CB ESTRATEGICOS SAS. ','2023-08-30','04:25:19','50999055'),(113,230334,'2023-08-29','04:34:11',78589800,230242,'C','PAGO ORDEN DE PAGO N° 230242 PAGO SUMINISTRO DE CEMENTO CELMEX, FERRELECTRICO LA GRAN VIA. ','2023-08-30','04:34:11','50999055'),(113,230335,'2023-08-29','04:42:06',1063356216,230112,'C','PAGO ORFEN DE PAGO N° 230112 MANTENIMIENTO Y LIPIEZA PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO. ','2023-08-30','04:42:06','50999055'),(113,230336,'2023-08-30','04:46:01',1063356216,230137,'C','PAGO ORFEN DE PAGO N° 230137 MANTENIMIENTO Y LIPIEZA PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO. ','2023-08-30','04:46:01','50999055'),(113,230337,'2023-08-30','04:54:42',78588982,230221,'C','PAGO ORDEN DE PAGO N° 230221 FABRICACION DE TAPA DE CONTROL DE AGUA.TALLER DE SOLDADURA VERONA. ','2023-08-30','04:54:42','50999055'),(111,230244,'2023-08-30','05:26:09',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2023. SOLUCIONES REGRIGERACION Y ELECTRICIDAD. ','2023-08-30','05:28:06','50999055'),(111,230245,'2023-08-30','03:27:27',1063355514,0,'C','SERVICIOS DE APOYO A LA GESTION EN ASUNTOS RELACIONADOS CON SG-SST, COLABORANDO SUBIENDO INFORMACIÓN A LA PLATAFORMA Y DEMAS PENDIENTES RELACIONADOS.','2023-08-31','03:29:04','50999055'),(111,230246,'2023-08-30','11:13:59',1003406350,0,'C','SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2023.','2023-09-01','11:17:55','50999055'),(111,230247,'2023-08-31','04:52:54',1063360859,0,'C','SUMINISTRO DE TUBERIA DURANTE LOS MESES DE ABRIL, MAYO, JUNIO, JULIO Y AGOSTO DE 2023. JJE SUMINISTRO. ','2023-09-04','04:54:23','50999055'),(111,230248,'2023-08-31','05:15:12',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS DURAN TE EL MES DE AGOSTO DE 2023. SUMINISTRO Y SERVICIOS M&S.','2023-09-04','05:16:40','50999055'),(111,230249,'2023-08-31','05:37:37',1063356771,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-09-04','05:43:10','50999055'),(111,230250,'2023-08-31','03:35:46',24652493,0,'C','SUMINISTRO DE 170 PACAS DE AGUA, 40 BOTELLONES DE AGUA Y 300 CUBOS DE HIELO. BIOCRISTALINA. ','2023-09-05','03:37:30','50999055'),(111,230251,'2023-08-31','09:24:31',78591009,0,'C','SERVICIO DE JORNALES CON HERRAMIENTAS PROPIAS DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2023. FRANKLIN OSORIO VEGA.','2023-09-06','09:26:22','50999055'),(111,230252,'2023-08-31','11:31:01',78588519,0,'C','SERVICIOS DE COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELÉCTRICOS, CAMBIO DE LÁMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTE DURANTE EL PRIMER SEMESTRE DEL AÑO 2023. JOSE FRANCISCO CAMAÑO PEREZ. ','2023-09-08','11:32:24','50999055'),(111,230253,'2023-08-31','11:43:43',78585505,0,'C','SERVICIOS DE SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON LAS ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE EL PRIMER SEMESTRE DEL 2023 DESDE ENERO HASTA JUNIO. ALEJANDRO DUMAS CALDERON VILLEGAS.','2023-09-08','11:46:49','50999055'),(113,230339,'2023-09-01','02:48:49',78589504,230197,'C','PAGO ORDEN DE PAGO 230197 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA DESDE EL 01 DE AGOSTO AL 30 DE 2023, GUILLERMO TORRALVO SAEZ. ','2023-09-08','02:48:49','50999055'),(113,230340,'2023-09-01','02:58:10',50999055,230199,'C','PAGO ORDEN DE PAGO 230199 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIA CONTABLE DESDE EL 01 DE AGUSTO AL 30 DE 2023, DAYIS MUÑOZ ARRIETA. ','2023-09-08','02:58:10','50999055'),(113,230341,'2023-09-01','03:12:08',1003078798,230200,'C','PAGO ORDEN DE PAGO 230200 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIA EN EL MANEJO E IMPLEMENTACION DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO DESDE EL 01 DE AGUSTO AL 30 DE 2023, KAREN LORENA LLORENTE. ','2023-09-08','03:12:08','50999055'),(113,230342,'2023-09-01','03:18:13',1063361702,230201,'C','PAGO ORDEN DE PAGO 230201 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR JURIDICO DESDE EL 01 DE AGOSTO AL 30 DE 2023, JHEISON FERNAN GARCIA. ','2023-09-08','03:18:13','50999055'),(113,230343,'2023-09-01','03:22:26',25996553,230202,'C','PAGO ORDEN DE PAGO 230202 COMISIONES, HONORARIOS Y SERVICIOS COMO CAJERO RECAUDADOR DESDE EL 01 DE AGOSTO AL 30 DE 2023, MARCELA BARRAGAN MARTINEZ. ','2023-09-08','03:22:26','50999055'),(113,230344,'2023-09-01','07:36:17',1192815611,230203,'C',' PAGO ORDEN DE PAGO 230203 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA DESDE EL 01 DE AGOSTO AL 30 DE 2023, FERNANDO JOSE DIAZ. ','2024-01-04','07:36:17','50999055'),(113,230345,'2023-09-01','03:32:15',1003084294,230204,'C','PAGO ORDEN DE PAGO 230204 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO DE LABORATORIO DESDE EL 01 DE AGOSTO AL 30 DE 2023, WILDER ANTONIO REYES. ','2023-09-08','03:32:15','50999055'),(113,230346,'2023-09-01','03:38:23',785907801,230205,'C','PAGO ORDEN DE PAGO 230205 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR CONTABLE DESDE EL 01 DE AGOSTO AL 30 DE 2023, LEONARDO PINEDA. ','2023-09-08','03:38:23','50999055'),(113,230347,'2023-09-01','03:44:24',25995740,230206,'C','PAGO ORDEN DE PAGO 230206 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO DESDE EL 01 DE AGOSTO AL 30 DE 2023, ERIKA MERCADO MONTALVO. ','2023-09-08','03:44:24','50999055'),(113,230348,'2023-09-01','03:55:04',1039452851,230207,'C','PAGO ORDEN DE PAGO 230207 COMISIONES, HONORARIOS Y SERVICIOS COMO JEFA DEL AREA AMBIENTAL DESDE EL 01 DE AGOSTO AL 30 DE 2023, KENIA TAPIA MARIN. ','2023-09-08','03:55:04','50999055'),(113,230349,'2023-09-01','03:59:33',1017182828,230208,'C','PAGO ORDEN DE PAGO 230208 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION PARA EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIA EN ASUNTOS CONTRATUALES DESDE EL 01 DE AGOSTO AL 30 DE 2023, DENY LUZ OCHOA. ','2023-09-08','03:59:33','50999055'),(113,230350,'2023-09-01','04:21:42',39286263,230209,'C',' PAGO ORDEN DE PAGO 230209 COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA DESDE EL 01 DE AGOSTO AL 30 DE 2023, LILIANA DE LA OSSA. ','2023-09-08','04:21:42','50999055'),(113,230351,'2023-09-01','04:28:29',1037599199,230210,'C','PAGO ORDEN DE PAGO 230210 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE DESDE EL 01 DE AGOSTO AL 30 DE 2023, JUAN DIEGO URZOLA. ','2023-09-08','04:28:29','50999055'),(113,230352,'2023-09-01','04:34:08',1063355107,230211,'C','PAGO ORDEN DE PAGO 230211 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA DE FACTURACION DESDE EL 01 DE AGOSTO AL 30 DE 2023, LLINA MARCELA CORDERO. ','2023-09-08','04:34:08','50999055'),(113,230353,'2023-09-01','04:37:54',1003082635,230212,'C','PAGO ORDEN DE PAGO 230212 COMISIONES, HONORARIOS Y SERVICIOS COMO PQR DESDE EL 01 DE AGOSTO AL 30 DE 2023, CARLOS MANUEL ARRIETA. ','2023-09-08','04:37:54','50999055'),(112,230078,'2023-09-01','08:54:39',1063363057,0,'C','PAGO FINAL AL CONTRATO CAMBIO TOTAL DE LAS REDES DE INTERNET DE LA APC AGUALCAS, INCLUYE LOS SUMINISTROS DE MATERIALES Y TECNOLOGIA NECESARIA, MARIO JAIR VALDERRAMA. ','2023-09-11','08:56:58','50999055'),(113,230354,'2023-09-01','04:13:18',1063355514,230245,'C','ABONO ORDEN DE PAGO 230245 APOYO A LA GESTION EN ASUNTOS RELACIONADOS CON EL SG-SST, LUISA FERNANDA MARQUEZ. ','2023-09-11','04:13:18','50999055'),(113,230355,'2023-09-01','09:26:48',901523846,230106,'C','PAGO OREDEN DE PAGO 230106 SERVICIOS PROFESIONALES ESPECIALICIDOS PARA ACOMPAÑAR Y APOYAR A LA APC AGUALCAS EN EL FORTALECIMIENTO INSTITUCIONAL PARA EL CARGUE DE LA INFORMACIÓN SUI.OUTSOURCING AAA SAS. ','2023-09-12','09:26:48','50999055'),(113,230356,'2023-09-01','09:40:10',1063356771,230167,'C','PAGO ORDEN DE PAGO 230167 N° 230167 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JUNIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-09-12','09:40:10','50999055'),(113,230357,'2023-09-01','09:42:44',1063356771,230217,'C','PAGO ORDEN DE PAGO 230217 N° 230167 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JULIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-09-12','09:42:44','50999055'),(113,230358,'2023-09-01','10:03:17',1193512050,230109,'C','PAGO ORDEN DE PAGO N° 230109 CONTRATO DE PASANTIA ENTRE CAMILO VERONA Y AGUALCAS APC. ','2023-09-12','10:03:17','50999055'),(113,230359,'2023-09-04','10:21:34',1017263458,230084,'C','PAGO ORDEN DE PAGO N° 230084 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA COMERCIAL. ELEANY SANCHEZ MONTIEL. ','2023-09-12','10:21:34','50999055'),(113,230360,'2023-09-04','10:27:37',78589552,230198,'C','PAGO ORDEN DE PAGO N° 230198 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA. JUAN CAMILO POSSO ARBOLEDA. ','2023-09-12','10:27:37','50999055'),(113,230361,'2023-09-05','04:28:16',92032247,230244,'C','PAGO ORDEN DE PAGO N° 230244 SUMINISTRO DE ELEEMENTOOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-09-12','04:28:16','50999055'),(113,230362,'2023-09-05','04:36:28',78589351,230240,'C','PAGO ORDEN DE PAGO N° 230240 ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE AGOOSTOO DE 2023. ALEXANDER ASSIA URIBE. ','2023-09-12','04:36:28','50999055'),(113,230363,'2023-09-05','04:45:14',1020419214,230239,'C','PAGO OREDEN DE PAGO 230239 SERVICIOS PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2023-09-12','04:45:14','50999055'),(113,230364,'2023-09-05','04:51:08',78591102,230241,'C','PAGO ORDEN DE PAGO N° 230241 SUMINISTRO DE MATERIALES DURANTE EL MES DE AGOSTO DE 2023. VARIEDADES Y PAPELERIA CENTRAL. ','2023-09-12','04:51:08','50999055'),(113,230365,'2023-09-05','05:16:59',901411098,230238,'C','SUMJINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE AGOSTO DE 2023. INVERSIONES DUQUE RAMIREZ. ','2023-09-12','05:16:59','50999055'),(106,230154,'2023-08-16','07:45:54',900299637,0,'C',' CONSIGNACION DEL DIA 25 DE JULIO 2023','2023-09-13','07:55:10','78590461'),(106,230155,'2023-08-16','08:02:08',900299637,0,'C',' CONSIGNACION DEL DIA 26 DE JULIO 2023','2023-09-13','08:02:59','78590461'),(106,230156,'2023-08-16','08:06:38',900299637,0,'C',' CONSIGNACION DEL DIA 27 DE JULIO 2023','2023-09-13','08:07:06','78590461'),(106,230157,'2023-08-16','08:11:02',900299637,0,'C',' CONSIGNACION DEL DIA 28 DE JULIO 2023','2023-09-13','08:11:37','78590461'),(106,230158,'2023-08-16','08:16:57',900299637,0,'C',' CONSIGNACION DEL DIA 31 DE JULIO 2023','2023-09-13','08:17:37','78590461'),(106,230159,'2023-08-17','08:21:56',900299637,0,'C',' CONSIGNACION DEL DIA 03 DE AGOSTO 2023','2023-09-13','08:22:49','78590461'),(106,230160,'2023-08-17','08:26:28',900299637,0,'C',' CONSIGNACION DEL DIA 04 DE AGOSTO 2023','2023-09-13','08:26:54','78590461'),(106,230161,'2023-08-17','08:30:00',900299637,0,'C',' CONSIGNACION DEL DIA 08 DE AGOSTO 2023','2023-09-13','08:30:29','78590461'),(106,230162,'2023-08-17','08:33:18',900299637,0,'C',' CONSIGNACION DEL DIA 08 DE AGOSTO 2023','2023-09-13','08:33:48','78590461'),(106,230163,'2023-08-24','08:36:43',900299637,0,'C',' CONSIGNACION DEL DIA 08 DE AGOSTO 2023','2023-09-13','08:37:13','78590461'),(106,230164,'2023-08-24','10:35:17',900299637,0,'C',' CONSIGNACION DIA 10 DE AGOSTO DEL 2023','2023-09-13','10:36:11','78590461'),(106,230165,'2023-08-24','10:39:16',900299637,0,'C',' CONSIGNACION DIA 11 DE AGOSTO DEL 2023','2023-09-13','10:40:02','78590461'),(106,230166,'2023-08-24','10:50:18',900299637,0,'C',' CONSIGNACION DIA 11 DE AGOSTO 2023 ','2023-09-13','10:51:25','78590461'),(106,230167,'2023-08-29','10:55:57',900299637,0,'C',' CONSIGNACION DIA 14 DE AGOSTO 2023 ','2023-09-13','10:56:50','78590461'),(106,230168,'2023-08-29','11:00:49',900299637,0,'C',' CONSIGNACION DIA 14 DE AGOSTO 2023 ','2023-09-13','11:01:15','78590461'),(106,230169,'2023-08-29','02:11:59',900299637,0,'C',' CONSIGNACION DIA 15 DE AGOSTO DEL 2023','2023-09-13','02:13:08','78590461'),(106,230170,'2023-08-29','02:18:44',900299637,0,'C',' CONSIGNACION DIA 15 DE AGOSTO DEL 2023','2023-09-13','02:19:58','78590461'),(106,230171,'2023-08-29','02:23:32',900299637,0,'C',' CONSIGNACION DIA 16 DE AGOSTO DEL 2023','2023-09-13','02:24:15','78590461'),(106,230172,'2023-08-29','02:29:52',900299637,0,'C',' CONSIGNACION DIA 16 DE AGOSTO DEL 2023','2023-09-13','02:30:42','78590461'),(106,230173,'2023-08-29','02:34:00',900299637,0,'C',' CONSIGNACION DIA 16 DE AGOSTO 2023','2023-09-13','02:34:59','78590461'),(106,230174,'2023-08-29','02:38:45',900299637,0,'C',' CONSIGNACION DIA 16 AGOSTO DEL 2023','2023-09-13','02:39:29','78590461'),(106,230175,'2023-08-29','02:53:40',900299637,0,'C',' CONSIGNACION DIA 16 DE AGOSTO 2023','2023-09-13','02:54:23','78590461'),(106,230176,'2023-08-29','02:58:20',900299637,0,'C',' CONSIGNACION DIA 17 DE AGOSTO DEL 2023','2023-09-13','02:59:25','78590461'),(106,230177,'2023-08-29','03:02:47',900299637,0,'C',' CONSIGNACION DIA 18 DE AGOSTO DEL 2023','2023-09-13','03:03:21','78590461'),(113,230366,'2023-09-05','03:04:23',50900987,230223,'C','PAGO ORDEN DE PAGO N°230223 SUMINISTRO DE HOJAS DE FACTURACIÓN, LITOLATINA. ','2023-09-13','03:04:23','50999055'),(113,230367,'2023-09-10','03:28:45',900301855,230215,'C','PAGO ORDEN DE PAGO N° 230215 SERVICIO DE ASESORIA ANTSOFT EN LA NUBE DURANTE EL MES DE JULIO 2023. ','2023-09-13','03:28:45','50999055'),(113,230368,'2023-09-05','03:30:24',900301855,230237,'C','PAGO ORDEN DE PAGO N° 230215 SERVICIO DE ASESORIA ANTSOFT EN LA NUBE DURANTE EL MES DE JULIO 2023. ','2023-09-13','03:30:24','50999055'),(113,230369,'2023-09-05','03:42:25',24652493,230250,'C','PAGO ORDEN DE PAGO N° 230250 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','2023-09-13','03:42:25','50999055'),(111,230254,'2023-08-31','04:57:25',9014400471,0,'C','SERVICIOS DE ABERTURA Y EXCAVACIÓN DE CANAL DE LA BOCATOMA EN LA PLANTA DE AGUA POTABLE POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES, DURANTE LOS MESES DE MARZO, ABRIL, MAYO, JUNIO Y JULIO DE 2023. SOLUCIONES Y SUMINISTROS EN OBRA CIVIL.','2023-09-13','04:59:37','50999055'),(118,230008,'2023-07-30','03:10:16',800082204,202307,'C','Contabilizacion Nomina del 202307','2023-09-14','03:10:16','78590461'),(119,230150,'2023-08-02','03:12:47',1001683694,230150,'C','Recibo de Pago Nomina No. 230150 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230151,'2023-08-02','03:12:47',78590859,230151,'C','Recibo de Pago Nomina No. 230151 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230152,'2023-08-02','03:12:47',78761234,230152,'C','Recibo de Pago Nomina No. 230152 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230153,'2023-08-02','03:12:47',78290671,230153,'C','Recibo de Pago Nomina No. 230153 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230154,'2023-08-02','03:12:47',34884366,230154,'C','Recibo de Pago Nomina No. 230154 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230155,'2023-08-02','03:12:47',78590800,230155,'C','Recibo de Pago Nomina No. 230155 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230156,'2023-08-02','03:12:47',25988862,230156,'C','Recibo de Pago Nomina No. 230156 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230157,'2023-08-02','03:12:47',1063363831,230157,'C','Recibo de Pago Nomina No. 230157 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230158,'2023-08-02','03:12:47',1038097941,230158,'C','Recibo de Pago Nomina No. 230158 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230159,'2023-08-02','03:12:47',78587349,230159,'C','Recibo de Pago Nomina No. 230159 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230160,'2023-08-02','03:12:47',78588055,230160,'C','Recibo de Pago Nomina No. 230160 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230161,'2023-08-02','03:12:47',8374163,230161,'C','Recibo de Pago Nomina No. 230161 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230162,'2023-08-02','03:12:47',1003081164,230162,'C','Recibo de Pago Nomina No. 230162 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230163,'2023-08-02','03:12:47',78587094,230163,'C','Recibo de Pago Nomina No. 230163 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230164,'2023-08-02','03:12:47',78589441,230164,'C','Recibo de Pago Nomina No. 230164 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230165,'2023-08-02','03:12:47',78589034,230165,'C','Recibo de Pago Nomina No. 230165 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230166,'2023-08-02','03:12:47',78589568,230166,'C','Recibo de Pago Nomina No. 230166 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230167,'2023-08-02','03:12:47',78587992,230167,'C','Recibo de Pago Nomina No. 230167 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230168,'2023-08-02','03:12:47',78589452,230168,'C','Recibo de Pago Nomina No. 230168 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230169,'2023-08-02','03:12:47',78590568,230169,'C','Recibo de Pago Nomina No. 230169 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230170,'2023-08-02','03:12:47',1063357297,230170,'C','Recibo de Pago Nomina No. 230170 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230171,'2023-08-02','03:12:47',1002998356,230171,'C','Recibo de Pago Nomina No. 230171 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230172,'2023-08-02','03:12:47',10900486,230172,'C','Recibo de Pago Nomina No. 230172 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230173,'2023-08-02','03:12:47',1063363578,230173,'C','Recibo de Pago Nomina No. 230173 PAGO NOMINA JULIO','2023-09-14','03:12:47','78590461'),(119,230174,'2023-08-02','03:12:47',1063364307,230174,'C','Recibo de Pago Nomina No. 230174 PAGO NOMINA 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NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230181,'2023-08-31','03:14:21',78590859,230181,'C','Recibo de Pago Nomina No. 230181 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230182,'2023-08-31','03:14:21',78761234,230182,'C','Recibo de Pago Nomina No. 230182 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230183,'2023-08-31','03:14:21',78290671,230183,'C','Recibo de Pago Nomina No. 230183 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230184,'2023-08-31','03:14:21',34884366,230184,'C','Recibo de Pago Nomina No. 230184 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230185,'2023-08-31','03:14:21',78590800,230185,'C','Recibo de Pago Nomina No. 230185 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230186,'2023-08-31','03:14:21',25988862,230186,'C','Recibo de Pago Nomina No. 230186 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230187,'2023-08-31','03:14:21',1063363831,230187,'C','Recibo de Pago Nomina No. 230187 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230188,'2023-08-31','03:14:21',1038097941,230188,'C','Recibo de Pago Nomina No. 230188 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230189,'2023-08-31','03:14:21',78587349,230189,'C','Recibo de Pago Nomina No. 230189 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230190,'2023-08-31','03:14:21',78588055,230190,'C','Recibo de Pago Nomina No. 230190 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230191,'2023-08-31','03:14:21',8374163,230191,'C','Recibo de Pago Nomina No. 230191 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230192,'2023-08-31','03:14:21',1003081164,230192,'C','Recibo de Pago Nomina No. 230192 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230193,'2023-08-31','03:14:21',78587094,230193,'C','Recibo de Pago Nomina No. 230193 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230194,'2023-08-31','03:14:21',78589441,230194,'C','Recibo de Pago Nomina No. 230194 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230195,'2023-08-31','03:14:21',78589034,230195,'C','Recibo de Pago Nomina No. 230195 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230196,'2023-08-31','03:14:21',78589568,230196,'C','Recibo de Pago Nomina No. 230196 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230197,'2023-08-31','03:14:21',78587992,230197,'C','Recibo de Pago Nomina No. 230197 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230198,'2023-08-31','03:14:21',78589452,230198,'C','Recibo de Pago Nomina No. 230198 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230199,'2023-08-31','03:14:21',78590568,230199,'C','Recibo de Pago Nomina No. 230199 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230200,'2023-08-31','03:14:21',1063357297,230200,'C','Recibo de Pago Nomina No. 230200 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230201,'2023-08-31','03:14:21',1002998356,230201,'C','Recibo de Pago Nomina No. 230201 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230202,'2023-08-31','03:14:21',10900486,230202,'C','Recibo de Pago Nomina No. 230202 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230203,'2023-08-31','03:14:21',1063363578,230203,'C','Recibo de Pago Nomina No. 230203 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230204,'2023-08-31','03:14:21',1063364307,230204,'C','Recibo de Pago Nomina No. 230204 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230205,'2023-08-31','03:14:21',78588580,230205,'C','Recibo de Pago Nomina No. 230205 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230206,'2023-08-31','03:14:21',1123992180,230206,'C','Recibo de Pago Nomina No. 230206 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230207,'2023-08-31','03:14:21',1005440233,230207,'C','Recibo de Pago Nomina No. 230207 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230208,'2023-08-31','03:14:21',1003093193,230208,'C','Recibo de Pago Nomina No. 230208 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(119,230209,'2023-08-31','03:14:21',78694481,230209,'C','Recibo de Pago Nomina No. 230209 PAGO NOMINA AGOSTO','2023-09-14','03:14:21','78590461'),(111,230255,'2023-08-31','04:25:24',900040422,0,'C','MANTENIMIENTO Y LIMPIEZA GENERAL DE LOS MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIOS PALMIRA, CAMILO JIMÉNEZ, PROGRESO, SAN JOSÉ, LA UNION, LAS CRUCES, VENDEAGUJAS, MIRAFLORES, 23 DE MARZO, SANTIAGO SÁNCHEZ, EL EDÉN, 20 DE JULIO, EL PUERTO Y BLANCA URZOLA DÉLA ZONA URBANA DEL MUNICIPIO DE PUERTO LIBERTADOR, CÓRDOBA, TAL COMO SE ESTABLECIÓ EN LOS ESTUDIOS PREVIOS, MCV SERVICIOS E.U.','2023-09-14','04:26:57','50999055'),(111,230256,'2023-09-05','04:10:51',30571434,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE SEPTIEMBRE DE 2023. ARELYS ZAPATA MORENO.','2023-09-15','04:14:12','50999055'),(111,230257,'2023-09-05','04:22:47',900729788,0,'C','SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS.','2023-09-15','04:24:03','50999055'),(111,230258,'2023-09-05','04:50:01',812002613,0,'C','EXAMENES OCUPACIONALES, VISIOMETRIA, EXÁMENES MÉDICOS OCUPACIONALES Y ESPERIMETRIA. IPS SU SALUD INTEGRAL. ','2023-09-15','04:51:37','50999055'),(113,230370,'2023-09-05','02:57:47',1063356771,230140,'C','PAGO ORDEN DE PAGO N° 230140 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MMES DE MAYO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-09-18','02:57:47','50999055'),(113,230371,'2023-09-05','03:00:03',1063356771,230166,'C','PAGO ORDEN DE PAGO N° 230166 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MMES DE JUNIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-09-18','03:00:03','50999055'),(113,230372,'2023-09-05','03:27:44',1063356771,230218,'C',' PAGO ORDEN DE PAGO N° 230218 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MMES DE JULIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-09-18','03:27:44','50999055'),(113,230373,'2023-09-05','03:33:50',785907801,230205,'C','PAGO ORDEN DE PAGO N° 230346 COMISIONES, HONORARIOS Y SERVICIOS, LEONARDO PINEDA. ','2023-09-18','03:33:50','50999055'),(113,230374,'2023-09-05','03:43:12',30571434,230220,'C',' PAGO ORDEN DE PAGO N°230256 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE AGOSTO DE 2023, ARELYS ZAPATA MORENO ','2023-09-18','03:43:12','50999055'),(113,230376,'2023-09-05','03:30:06',1063360859,230158,'C','PAGO ORDEN DE PAGO SUMINISTRO DE ELEMENTOS Y ACCESORIOOS DE ACUEDUCTO DURANTE LOS MESES DE ABRIL, MAYO Y JUNIO DE 2023 JJE SUMINISTRO. ','2023-09-19','03:30:06','50999055'),(113,230377,'2023-09-05','03:35:22',1063360859,230247,'C',' PAGO ORDEN DE PAGO N° 230247 SUMINISTRO DE ELEMENTOS Y ACCESORIOOS DE ACUEDUCTO DURANTE LOS MESES DE ABRIL, MAYO, JUNIO,JULIO Y AGOSTO DE 2023 JJE SUMINISTRO. 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','2023-09-20','04:25:35','50999055'),(111,230262,'2023-09-08','07:54:03',1063365366,0,'C','SERVICIO DE ORGANIZACIÓN Y ARREGLOS MECANICOS A CARGUERO 200 AKT, JOSE IVAN GUARIN MACEA.','2023-09-21','07:55:14','50999055'),(111,230263,'2023-09-12','09:04:52',1063358897,0,'C','SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA DURANTE LOS MESES DE ABRIL A JULIO DE 2023. YELINSON CARDENAS PEREZ. ','2023-09-21','09:06:19','50999055'),(111,230264,'2023-09-13','09:13:28',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO BARRIO LA CUMBIA PUERTO LIBERTADOR, AFINIA. 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','2023-09-22','11:00:49','50999055'),(113,230387,'2023-09-19','11:34:04',1063365366,230262,'C','PÁGO ORDEN DE PAGO N° 230262 SERVICIO DE ORGANIZACION Y ARREGLO MECANICO A CARGUERO 200 AKT, JOSE IVAN GUARIN MACEA. ','2023-09-22','11:34:04','50999055'),(113,230388,'2023-09-19','11:40:37',78591009,230251,'C','PAGO ORDEN DE PAGO N° 230251 SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS. FRANKLIN OSORIOO VEGA. ','2023-09-22','11:40:37','50999055'),(106,230178,'2023-08-30','09:44:24',900299637,0,'C',' CONSIGNACION DIA 22 DE AGOSTO 2023 \r\n Y ABONO AL DIA 24 DE AGOSTO 2023','2023-09-26','09:46:00','78590461'),(106,230179,'2023-08-29','10:07:55',900299637,0,'C',' CONSIGNACION DIA 23 AGOSTO DEL 2023','2023-09-26','10:08:57','78590461'),(106,230180,'2023-08-30','10:13:03',900299637,0,'C',' CONSIGNACION DIA 24 AGOSTO DEL 2023','2023-09-26','10:13:33','78590461'),(106,230181,'2023-08-29','10:17:27',900299637,0,'C',' CONSIGNACION DIA 25 AGOSTO DEL 2023','2023-09-26','10:17:58','78590461'),(106,230182,'2023-09-01','10:21:11',900299637,0,'C',' CONSIGNACION DIA 28 AGOSTO DEL 2023','2023-09-26','10:21:57','78590461'),(106,230183,'2023-09-01','10:26:34',900299637,0,'C',' CONSIGNACION DIA 29 AGOSTO DEL 2023','2023-09-26','10:27:12','78590461'),(106,230184,'2023-09-01','10:29:34',900299637,0,'C',' CONSIGNACION DIA 30 AGOSTO DEL 2023','2023-09-26','10:30:15','78590461'),(106,230185,'2023-09-01','03:15:08',900299637,0,'C',' CONSIGNACION DIA 30 AGOSTO 2023','2023-09-26','03:15:55','78590461'),(106,230186,'2023-09-13','03:19:35',900299637,0,'C',' CONSIGNACION DIA 05 SEPTIEMBRE 2023','2023-09-26','03:20:34','78590461'),(106,230187,'2023-09-13','03:24:39',900299637,0,'C',' CONSIGNACION DIA 06 SEPTIEMBRE 2023','2023-09-26','03:25:33','78590461'),(106,230188,'2023-09-13','03:30:13',900299637,0,'C',' CONSIGNACION DIA 07 SEPTIEMBRE 2023','2023-09-26','03:30:56','78590461'),(106,230189,'2023-09-13','03:34:37',900299637,0,'C',' CONSIGNACION DIA 08 SEPTIEMBRE 2023','2023-09-26','03:35:00','78590461'),(106,230190,'2023-09-15','03:39:47',900299637,0,'C',' CONSIGNACION DIA 11 SEPTIEMBRE 2023','2023-09-26','03:40:41','78590461'),(106,230191,'2023-09-15','03:44:29',900299637,0,'C',' CONSIGNACION DIA 11 SEPTIEMBRE 2023','2023-09-26','03:45:34','78590461'),(106,230192,'2023-09-19','07:52:45',900299637,0,'C',' CONSIGNACION DIA 12 SEPTIEMBRE 2023','2023-09-27','07:53:26','78590461'),(106,230193,'2023-09-19','07:59:53',900299637,0,'C',' CONSIGNACION DIA 12 SEPTIEMBRE 2023','2023-09-27','08:01:52','78590461'),(106,230194,'2023-09-01','08:01:53',900299637,0,'C','PAGO CONVENIO OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE “LA CUMBIA” DEL ACUEDUCTO MUNICIPAL DE PUERTO LIBERTADOR – CÓRDOBA. ','2023-09-27','08:03:58','50999055'),(106,230195,'2023-09-01','08:06:28',900299637,0,'C',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE “LA CUMBIA” DEL ACUEDUCTO MUNICIPAL DE PUERTO LIBERTADOR – CÓRDOBA. ','2023-09-27','08:06:49','50999055'),(106,230196,'2023-09-19','08:19:17',900299637,0,'C',' CONSIGNACION DIA 12 SEPTIEMBRE 2023','2023-09-27','08:20:27','78590461'),(106,230197,'2023-09-15','08:23:30',900299637,0,'C',' CONSIGNACION DIA 13 SEPTIEMBRE 2023','2023-09-27','08:24:03','78590461'),(106,230198,'2023-09-15','08:29:30',900299637,0,'C',' CONSIGNACION DIA 14 SEPTIEMBRE 2023','2023-09-27','08:30:27','78590461'),(106,230199,'2023-09-19','08:37:01',900299637,0,'C',' CONSIGNACION DIA 15 SEPTIEMBRE 2023','2023-09-27','08:37:38','78590461'),(112,230079,'2023-09-01','08:47:40',901198492,0,'C',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE “LA CUMBIA” DEL ACUEDUCTO MUNICIPAL DE PUERTO LIBERTADOR – CÓRDOBA. ','2023-09-27','08:48:56','50999055'),(112,230080,'2023-09-06','08:51:48',900518277,0,'C',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE “LA CUMBIA” DEL ACUEDUCTO MUNICIPAL DE PUERTO LIBERTADOR – CÓRDOBA. ','2023-09-27','08:52:18','50999055'),(112,230081,'2023-09-06','10:50:50',900518277,0,'C','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE “LA CUMBIA” DEL ACUEDUCTO MUNICIPAL DE PUERTO LIBERTADOR – CÓRDOBA. ','2023-09-27','10:51:11','50999055'),(112,230082,'2023-09-14','10:58:24',900518277,0,'C','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE “LA CUMBIA” DEL ACUEDUCTO MUNICIPAL DE PUERTO LIBERTADOR – CÓRDOBA. ','2023-09-27','10:58:48','50999055'),(113,230389,'2023-09-21','02:58:52',1063356771,230249,'C','PAGO ORDEN DE PAGO N° 230249 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO 2023.SUMINISTRO Y SERVICIOS M&S. ','2023-09-27','02:58:52','50999055'),(106,230200,'2023-09-20','03:11:00',800096772,0,'C','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y LAGUNAS DE OXIDACIÓN DEL SISTEMA DE ALCANTARILLADO URBANO , MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-09-27','03:12:03','50999055'),(112,230083,'2023-09-21','03:14:47',901523846,0,'C','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y LAGUNAS DE OXIDACIÓN DEL SISTEMA DE ALCANTARILLADO URBANO , MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-09-27','03:15:09','50999055'),(111,230267,'2023-09-21','03:26:58',900467301,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, PVC MONTERIA','2023-09-27','03:28:13','50999055'),(113,230390,'2023-09-21','03:40:48',900467301,230267,'C',' PAGO ORDEN DE PAGO N° 230267 SUMINISTRO Y ACCESORIOS DE ACUEDUCTO. SUMINISTRO M&S. ','2023-09-27','03:40:48','50999055'),(113,230391,'2023-09-21','03:42:20',900467301,230267,'C','PAGO ORDEN DE PAGO N° 230267 SUMINISTRO Y ACCESORIOS DE ACUEDUCTO. SUMINISTRO M&S. ','2023-09-27','03:42:20','50999055'),(106,230201,'2023-09-13','03:51:32',900299637,0,'C',' CONSIGNACION DIA 04 SEPTIEMBRE 2023','2023-09-27','03:52:16','78590461'),(111,230268,'2023-09-27','04:08:47',900309476,0,'C','TRASLADO PRESUPUESTAL AL RUBRO COMBUSTIBL, GARAJE REPUESTO MANTENIMIENTO VEHICULOS','2023-09-27','04:09:54','50999055'),(111,230269,'2023-09-27','04:58:05',78589351,0,'C','SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA N° DSX374 MARCA MAZDA, ALEXANDER LUIS ASSIA URIBE.','2023-09-27','04:59:19','50999055'),(111,230270,'2023-09-27','05:09:51',1020419214,0,'C','SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MMES DE SEPTIEMBRE DE 2023. YULY ANDREA SUAREZ.','2023-09-27','05:11:01','50999055'),(111,230271,'2023-09-27','05:34:25',6589801,0,'C','SUMINISTRO DE 2 UNIONES GREICCY DE 10\", 7 VALVULA DE 2\",, TALLER LOOS ACUEDUCTOS.','2023-09-27','05:35:45','50999055'),(111,230272,'2023-09-28','10:12:54',78591102,0,'C','SUMINISTRO DE MATERIALES DURANTE EL MES DE SEPTIEMBRE DE 2023, VARIEDADES Y PAPELERIA CENTRAL.','2023-09-28','10:14:09','50999055'),(111,230273,'2023-09-28','11:12:38',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S.','2023-09-28','11:13:51','50999055'),(111,230274,'2023-09-28','11:26:54',1063356771,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S.','2023-09-28','11:28:06','50999055'),(112,230084,'2023-09-25','03:00:17',800096772,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-09-28','03:01:38','50999055'),(112,230085,'2023-09-26','04:11:40',901095783,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-09-28','04:12:03','50999055'),(111,230275,'2023-09-29','10:39:59',901523846,0,'C','PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE JULIO A DICIEMBRE DE 2023.OUTSOURCING AAA SAS. ','2023-09-29','10:41:17','50999055'),(111,230276,'2023-09-29','03:08:30',900301855,0,'C','SOTFWARE EN LA NUBE ANTSOTF, ASASORES EXPERTOS EN INGENIERIA Y SOLUCIOONES SAS.','2023-09-29','03:11:51','50999055'),(111,230277,'2023-09-29','05:29:21',92032247,0,'C','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-09-29','05:31:21','50999055'),(111,230278,'2023-10-02','04:56:50',92032247,0,'C','SUMINISTRO DE ELEMENTOS DE ALCANTARILLADO, GUANTES, GAFAS, SOLUCIONES REFREGERACION Y ELECTRICIDAD.','2023-10-02','04:58:10','50999055'),(111,230279,'2023-10-02','05:14:40',78585936,0,'C','SERVICIOS DE RECARGA, MANTENIMIENTO DE EXTINTORES. FABIO DARIO CALLEJAS PEREZ.','2023-10-02','05:16:43','50999055'),(140,230008,'2023-09-14','10:46:19',800197268,230008,'C','PAGO RETEFUENTE MES DE AGOSTO 2022','2023-10-06','10:47:23','asexis'),(111,230280,'2023-10-02','10:47:26',30571434,0,'C','ARRENDAMIENTO LOCAL COMERCIAL ALGUALCAS DURANTE EL MES OCTUBRE DE 2023.ARELYS ZAPATA MORENO.','2023-10-06','10:52:10','50999055'),(113,230375,'2023-09-05','08:41:42',30571434,230256,'C',' PAGO ORDEN DE PAGO N°230220 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE AGOSTO DE 2023, ARELYS ZAPATA MORENO ','2023-10-12','08:41:42','50999055'),(112,230086,'2023-09-28','09:31:43',901095783,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-10-09','09:32:52','50999055'),(113,230392,'2023-09-28','09:42:33',6589801,230271,'C','PAGO ORDEN DE PAGO 230271 SUMINISTRO DE UNIONES GREICCY DE 10\" Y 7 VALVULAS DE 2\" ','2023-10-09','09:42:33','50999055'),(112,230087,'2023-09-29','09:50:45',901095783,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA.','2023-10-09','09:52:07','50999055'),(113,230393,'2023-09-29','10:12:38',78589351,230269,'C',' PAGO ORDEN DE PAGO 230269 SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA DSX374 MARCA MAZDA. ALEXANDER LUIS ASSIA. ','2023-10-09','10:12:38','50999055'),(113,230394,'2023-09-29','10:42:07',78591102,230272,'C','PAGO ORDEN DE PAGO 230272 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE SEPTIEMBRE DE 2023. EDUAN CALLEJAS CESPEDES. ','2023-10-09','10:42:07','50999055'),(113,230395,'2023-09-29','10:48:43',1020419214,230270,'C','PAGO ORDEN DE PAGO 230270 PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE SEPTIEMBRE DE 2023. YULY ANDREA SUAREZ. ','2023-10-09','10:48:43','50999055'),(113,230396,'2023-09-29','11:18:34',900299637,230189,'C','ABONO APOYO VOLUNTARIO DE SOSTENIMIENTO SENA. ','2023-10-09','11:18:34','50999055'),(113,230397,'2023-10-02','03:22:11',785907801,230205,'C','PAGO ORDEN DE PAGO 230205 COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO A LA GESTION EN ASUNTOS FINANCIERO, LEONARDO PINEDA LOBO. ','2023-10-09','03:22:11','50999055'),(113,230338,'2023-09-01','03:29:33',1063361022,230135,'C','PAGO FINAL A LA ORDEN DE PAGO 230135 SERVICIOS PROFESIONALES ESPECIALIZADOS PARA EL PROGRAMA DE SENCIBILIZACIÓN DE USO Y AHORRO EFICIENTE DEL AGUA. JUAN FELIPE MARTINEZ. ','2023-10-09','03:29:33','50999055'),(113,230398,'2023-10-02','03:54:49',1037599199,230210,'C','PAGO ORDEN DE PAGO 230210 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA. ','2023-10-09','03:54:49','50999055'),(113,230399,'2023-10-02','04:00:08',1017263458,230084,'C','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADORA COMERCIAL, ELEANY SANCHEZ MONTIEL. ','2023-10-09','04:00:08','50999055'),(113,230400,'2023-10-02','04:06:50',39286263,230209,'C','PAGO ORDEN DE PAGO 230209 COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL, LILIANA ISABBEL DE LLA OSSA. ','2023-10-09','04:06:50','50999055'),(113,230401,'2023-10-02','04:12:05',25995740,230206,'C','PAGO ORDEN DE PAGO 230206 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO, ERIKA MARINA MERCADO MONTALVO. ','2023-10-09','04:12:05','50999055'),(113,230402,'2023-10-02','04:29:59',50999055,230199,'C','PAGO ORDEN DE PAGO 230199 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA. ','2023-10-09','04:29:59','50999055'),(113,230403,'2023-10-02','04:38:00',1017182828,230208,'C','PAGO ORDEN DE PAGO 230208 COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO A LA GESTION EN ASUNTOS JURIDICOS, DENY LUZ OCHOA ARIMENDY. ','2023-10-09','04:38:00','50999055'),(113,230404,'2023-10-02','04:45:05',1063355107,230211,'C','PAGO ORDEN DE PAGO 230211 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADORA DE FACTURACIÓN, LINA MARCELA CORDERO DIAZ. ','2023-10-09','04:45:05','50999055'),(113,230405,'2023-10-02','05:15:36',78589504,230197,'C','PAGO ORDEN DE PAGO 230197 COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO DE BOCA TOMA, GUILLERMO TORRALVO SAEZ. ','2023-10-09','05:15:36','50999055'),(113,230406,'2023-10-02','05:22:13',1003078798,230200,'C','PAGO ORDEN DE PAGO 230200 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR SISO, KAREN LORENA LLORENTE. ','2023-10-09','05:22:13','50999055'),(113,230407,'2023-10-02','05:27:17',1039452851,230207,'C','PAGO ORDEN DE PAGO 230207 COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA AMBIENTAL, KENIA PATRICIA TAPIAS MARIN. ','2023-10-09','05:27:17','50999055'),(113,230408,'2023-10-02','09:10:06',25996553,230202,'C','PAGO ORDEN DE PAGO 230202 COMISIONES, HONORARIOS Y SERVICIOS COMO RECAUDADORA DE LA PAC, MARCELA BARRAGAN MARTINEZ. ','2023-10-10','09:10:06','50999055'),(113,230409,'2023-10-02','09:23:42',1193512050,230109,'C','PAGO ORDEN DE PAGO 230109 APOYO DE SOSTENIMIENTO PASANTIAS. ','2023-10-10','09:23:42','50999055'),(111,230281,'2023-10-02','09:27:24',1193512050,0,'C','PAGO ORDEN DE PAGO 230109 APOYO DE SOSTENIMIENTO PASANTIAS.','2023-10-10','09:28:54','50999055'),(113,230410,'2023-10-02','09:30:26',1193512050,230281,'C','PAGO ORDEN DE PAGO 230281APOYO DE SOSTENIMIENTO PASANTIAS. ','2023-10-10','09:30:26','50999055'),(113,230411,'2023-10-02','09:37:35',1003084294,230204,'C','PAGO ORDEN DE PAGO 230204 COMISIONES, HONORARIOS Y SERVICIOS COOMO TECNICO DE LABORATORIO, WILDER REYES GARCIA. ','2023-10-10','09:37:35','50999055'),(113,230412,'2023-10-02','09:44:53',1003082635,230212,'C','PAGO ORDEN DE PAGO 230212 COMISIONES, HONORARIOS Y SERVICIOS COOMO PQR, CARLOS MANUEL ARRIETA. ','2023-10-10','09:44:53','50999055'),(113,230413,'2023-10-02','09:53:52',1063355514,230245,'C','PAGO ORDEN DE PAGO 230245 COMISIONES, HONORARIOS Y SERVICIOS COOMO APOYO A LA GESTION EN ASUNTOS RELACIONADOS CON SG-SST, LUISA FERNANDA MARQUEZ. ','2023-10-10','09:53:52','50999055'),(113,230414,'2023-10-02','10:01:46',1192815611,230203,'C','PAGO ORDEN DE PAGO 230203 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, FERNANNDO JOSE DIAZ CARDOZO. ','2023-10-10','10:01:46','50999055'),(113,230415,'2023-10-02','10:07:13',1063361702,230201,'C','PAGO ORDEN DE PAGO 230201 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR JURIDICO EN LA APC, JHEISON GARCIA ACEVEDO. ','2023-10-10','10:07:13','50999055'),(112,230088,'2023-10-02','10:27:35',1063358168,0,'C','PAGO AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN EL AREA DE RECAUDO. ','2023-10-10','10:28:48','50999055'),(113,230416,'2023-10-03','03:26:52',785907801,230205,'C','PAGO ORDEN DE PAGO 230205 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN ASUNTOS CONTABLES. LEONARDO PINEDA. ','2023-10-11','03:26:52','50999055'),(113,230417,'2023-10-03','04:07:55',1063356771,230248,'C','PAGO ORDEN DE PAGO 230248 SUMINISTRO DE PROODUCTOS QUIMICOS DURANTE EL MES DE AGOSTO DE 2023. SUMINISTROS Y SERVICIOS M&S. ','2023-10-11','04:07:55','50999055'),(113,230418,'2023-10-03','04:13:23',1063356771,230273,'C',' PAGO ORDEN DE PAGO 230248 SUMINISTRO DE PROODUCTOS QUIMICOS DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','2023-10-11','04:13:23','50999055'),(113,230419,'2023-10-04','04:18:45',78585936,230279,'C','PAGO SERVICIO DE RECARGA, MANTENIMIENTO DE EXTINTORES, FABIO DARIO CALLEJAS PEREZ. ','2023-10-11','04:18:45','50999055'),(113,230420,'2023-10-04','04:32:07',78589552,230198,'C','PAGO ORDEN DE PAGO 230198 COMISIONES, HONORARIOS Y SERVICIO COMO AUXILIAR DE CARTERA, CAMILO POSSO ARBOLEDA. ','2023-10-11','04:32:07','50999055'),(113,230421,'2023-10-04','04:38:56',92032247,230277,'C','PAGO ORDEN DE PAGO ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE. UBALDO LOZANO. ','2023-10-11','04:38:56','50999055'),(113,230422,'2023-10-04','04:42:46',92032247,230278,'C','PAGO ORDEN DE PAGO ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE. UBALDO LOZANO. ','2023-10-11','04:42:46','50999055'),(111,230282,'2023-10-05','04:56:25',24652493,0,'C','SUMINISTRO DE 412 PACAS DE AGUA X 40, 700 CUBOS HIELO, 17 BOTELLONES DE AGUA. BIOCRISTALINA.','2023-10-11','04:57:35','50999055'),(113,230423,'2023-10-05','05:02:39',24652493,230282,'C','PAGO DE SUMINISTRO DE AGUA EN PACA, BOOTELLONES Y CUBOS DE HIELO.BIOCRISTALINA. ','2023-10-11','05:02:39','50999055'),(113,230424,'2023-10-05','08:23:59',900309476,230268,'C','PAGO ORDEN DE PAGO 230268 SUMINISTRO DE COMBUSTIBLE DURANTE LOS MESES DE ABRIL, MAYO, JNUIO, JULLIO Y AGOSTO DE 2023. MAGNOCOMBUSTIBLE. ','2023-10-12','08:23:59','50999055'),(113,230425,'2023-10-05','08:34:49',30571434,230280,'C','PAGO ORDEN DE PAGO 230280 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE OCTUBRE 2023. ARELYS ZAPATA MORENO. ','2023-10-12','08:34:49','50999055'),(113,230426,'2023-10-05','08:42:43',30571434,230256,'C','PAGO ORDEN DE PAGO 230280 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO 2023. ARELYS ZAPATA MORENO. ','2023-10-12','08:42:43','50999055'),(112,230089,'2023-09-05','08:55:12',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE\r\n DEL 2023 ','2023-10-12','08:57:17','78590461'),(112,230090,'2023-09-13','10:03:26',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL MES DE \r\n SEPTIEMBRE DEL 2023 K-ESTUDIANTES','2023-10-12','10:04:11','78590461'),(113,230427,'2023-10-06','02:43:27',900040422,230255,'C',' ABONO A LA ORDEN DE PAGO 230255 MANTENIMIENTO GENERAL DE MANHOLES DEL ALCANTARILLADO DE LOS DIFERENTES BARRIOS DE PUERTO LIBERRTADOR.MCV SERVICIOS E.U. ','2023-10-12','02:43:27','50999055'),(111,230283,'2023-10-06','02:59:30',812002613,0,'C','SERVICIO DE EXAMENES DE INGRESOS, COLESTEROL DE ALTA DESINDAD, COLESTEROL TOTAL, COPROLOGICO, EXAMENES DIRECTO PARA HOGOS, GLUCOSA EN SUERO, TRIGLICERIDOS, AUDIOMETRIA OCUPACIONAL Y EVALUACION MEDICA OSTEOMUSCULAR, IPS SU SALUD INTERGAL. ','2023-10-12','03:03:18','50999055'),(111,230284,'2023-10-09','04:15:28',901389506,0,'C','SUMINISTRO DE 30 BULTOS DE CEMENTO Y 8 UNIONES PSI 20MM, FERRETERIA VILLA ESPERANZA.','2023-10-12','04:16:48','50999055'),(113,230428,'2023-10-09','04:24:43',901389506,230284,'C','PAGO ORDEN DE PAGO 230284 SUMINISTRO DE CENMENTOS E UNIONES, FERRETERIA VILLA ESPERANZA. ','2023-10-12','04:24:43','50999055'),(111,230285,'2023-10-09','09:08:33',900729788,0,'C','SERVICIOS PUBLICOS INTERNET 20 MEGAS COMERCIALES JCJ TELECOMUNICACIONES SAS ','2023-10-13','09:09:38','50999055'),(113,230429,'2023-10-11','09:18:42',900729788,230285,'C','PAGO ORDEN DE PAGO 230285 SERVICIO PUBLICOS INTERNET 20 MEGAS COMERCIALES JCJ TELECOMUNICACIONES SAS. ','2023-10-13','09:18:42','50999055'),(111,230286,'2023-10-11','09:30:08',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINA','2023-10-13','09:31:15','50999055'),(113,230430,'2023-10-11','09:33:06',802007670,230286,'C','PAGO ORDEN DE PAGO 230286 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINA ','2023-10-13','09:33:06','50999055'),(105,230006,'2023-08-31','09:42:28',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE AGOSTO 2023','2023-10-13','09:43:36','78590461'),(111,230287,'2023-10-11','10:39:20',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD VEREDA SARDI. ','2023-10-13','10:40:41','50999055'),(113,230431,'2023-10-11','10:44:17',802007670,230265,'C','PAGO ORDEN DE PAGO 230265 SERVICIOS PUBLICOS ENEGIA SARDI. AFINIA ','2023-10-13','10:44:17','50999055'),(113,230432,'2023-10-11','10:46:09',802007670,230287,'C','PAGO ORDEN DE PAGO 230265 SERVICIOS PUBLICOS ENEGIA SARDI. AFINIA ','2023-10-13','10:46:09','50999055'),(111,230288,'2023-10-11','10:52:50',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTOO POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA, AFINIA.','2023-10-13','10:54:05','50999055'),(111,230289,'2023-10-11','03:11:51',78589492,0,'C','SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO.','2023-10-13','03:13:01','50999055'),(113,230433,'2023-10-11','03:15:05',78589492,230289,'C','PAGO ORDEN DE PAGO 230289 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. JORGE LUIS BALDOVINO. ','2023-10-13','03:15:05','50999055'),(111,230290,'2023-10-11','09:13:56',830114921,0,'C','SERVICIOS PUBLICOS TIGO PLAN CORPORATIVO. ','2023-10-17','09:15:15','50999055'),(113,230434,'2023-10-11','09:17:37',830114921,230290,'C','PAGO ORDEN DE PAGO 230290 SERVICIOS PUBLICOS PLAN CORPORATIVO. ','2023-10-17','09:17:37','50999055'),(112,230091,'2023-10-11','09:29:43',1063358168,0,'C','PAGO TOTAL DE AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN EL AREA DE RECAUDO. ','2023-10-17','09:32:23','50999055'),(105,230007,'2023-10-17','09:40:22',900299637,0,'C',' GASTOS FINANCIEROS DEL MES SEPTIEMBRE \r\n DEL 2023','2023-10-17','09:41:16','78590461'),(105,230008,'0000-00-00','09:51:54',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE \r\n DEL 2023','2023-10-17','09:53:17','78590461'),(105,230009,'2023-09-30','09:53:59',900299637,0,'C',' GASTOS FINANCIEROS DEL MES SEPTIEMBRE \r\n DEL 2023','2023-10-17','09:55:42','78590461'),(106,230202,'2023-09-29','10:16:02',900299637,0,'C',' CONSIGNACION DIA 18 SEPTIEMBRE 2023 ','2023-10-17','10:17:59','78590461'),(140,230009,'2023-10-18','02:25:11',800197268,230009,'C','PAGO RETEFUENTE MES DE SEPT 2023','2023-10-17','02:25:55','asexis'),(106,230203,'2023-10-10','03:13:29',800096772,0,'C','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y LAGUNAS DE OXIDACIÓN DEL SISTEMA DE ALCANTARILLADO URBANO , MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-10-18','03:14:22','50999055'),(112,230092,'2023-10-11','03:19:25',901523846,0,'C','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y LAGUNAS DE OXIDACIÓN DEL SISTEMA DE ALCANTARILLADO URBANO , MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-10-18','03:20:56','50999055'),(113,230435,'2023-10-12','11:35:19',812004917,230224,'C',' PAGO ORDEN DE PAGO 230224 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. ','2024-01-17','11:35:19','50999055'),(113,230436,'2023-10-12','03:50:11',812004917,230261,'C',' PAGO ORDEN DE PAGO 230224 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. ','2023-10-18','03:50:11','50999055'),(113,230437,'2023-10-12','03:58:29',812002613,230283,'C','PAGO ORDEN DE PAGO 230283 SERVICIOS DE EXAMENES OCUPACIONES. ','2023-10-18','03:58:29','50999055'),(113,230438,'2023-10-12','04:07:05',900301855,230276,'C','PAGO ORDEN DE PAGO 230276 SOFTWARE EN LA NUBE, ASESORES EN INGENIERIA Y SOLUCIONES SAS. ','2023-10-18','04:07:05','50999055'),(106,230204,'2023-09-29','04:26:01',900299637,0,'C',' CONSIGNACION DIA 18 SEPTIEMBRE 2023','2023-10-18','04:26:53','78590461'),(111,230291,'2023-10-12','04:28:59',78589800,0,'C','SUMINISTRO DE ALAMBRE QUEMADO EN KILO, VARILLAS CORR 7 MM, VARILLA CORR 9.7 MM, FERREELECTRICO LA GRAN VIA. ','2023-10-18','04:30:25','50999055'),(106,230205,'2023-09-29','04:30:08',900299637,0,'C',' CONSIGNACION DIA 19 SEPTIEMBRE 2023','2023-10-18','04:30:41','78590461'),(106,230206,'2023-09-29','04:33:52',900299637,0,'C',' CONSIGNACION DIA 20 SEPTIEMBRE 2023','2023-10-18','04:34:33','78590461'),(106,230207,'2023-09-29','04:37:33',900299637,0,'C',' CONSIGNACION DIA 21 SEPTIEMBRE 2023','2023-10-18','04:38:34','78590461'),(106,230208,'2023-09-29','04:44:42',900299637,0,'C',' CONSIGNACION DIA 22 SEPTIEMBRE 2023','2023-10-18','04:45:19','78590461'),(106,230209,'2023-10-04','04:51:27',900299637,0,'C',' CONSIGNACION DIA 25 SEPTIEMBRE 2023','2023-10-18','04:52:38','78590461'),(113,230439,'2023-10-12','04:55:11',78589800,230291,'C','PAGO ORDEN DE PAGO 230291 SUMINISTROO DE ALAMBRE QUEMADO EN KILO, VARILLAS. ','2023-10-18','04:55:11','50999055'),(106,230210,'2023-10-04','04:55:49',900299637,0,'C',' CONSIGNACION DIA 26 SEPTIEMBRE 2023','2023-10-18','04:57:01','78590461'),(106,230211,'2023-10-04','05:00:21',900299637,0,'C',' CONSIGNACION DIA 27 SEPTIEMBRE 2023','2023-10-18','05:00:46','78590461'),(106,230212,'2023-10-05','05:03:30',900299637,0,'C',' CONSIGNACION DIA 02 OCTUMBRE 2023','2023-10-18','05:04:22','78590461'),(106,230213,'2023-10-05','05:06:44',900299637,0,'C',' CONSIGNACION DIA 03 OCTUMBRE 2023','2023-10-18','05:07:12','78590461'),(113,230440,'2023-10-13','05:14:20',1063356771,230274,'C','PAGO ORDEN DE PAGO 230274 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','2023-10-18','05:14:20','50999055'),(113,230441,'2023-10-13','05:17:52',1063356771,230274,'C','PAGO ORDEN DE PAGO 230274 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','2023-10-18','05:17:52','50999055'),(106,230214,'2023-10-12','10:18:04',800096772,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-10-19','10:19:52','50999055'),(106,230215,'2023-10-12','10:21:59',800096772,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-10-19','10:22:18','50999055'),(111,230292,'2023-10-13','02:48:22',901668373,0,'C','SERVICIOS DE ELABORACION DE ESCALERAS, TAPAS DE VALVULAS, ABRAZADERAS, SOLDADURA Y COMPUERTA SARDY.RESTORERS SAS ','2023-10-19','02:49:32','50999055'),(111,230293,'2023-10-13','03:35:27',901374997,0,'C','MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE UBICADA EN EL BARRIO MIRAFLOREZ. SCRIM INGENIERIA SAS.','2023-11-08','03:48:51','50999055'),(111,230294,'2023-10-13','05:48:55',1102881228,0,'C','ASESORIA Y ACOMPAÑAMIENTOO EN LA CREACIÓN DE LA OFICINA DE CONTROL INTERNO DE LA APC, ASI COMO LA CAPACITACIÓN DE SUS FUNCIONES. ','2023-11-20','03:05:53','50999055'),(112,230093,'2023-10-13','10:10:01',901095783,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-10-20','10:11:27','50999055'),(106,230216,'2023-10-13','10:19:07',800096772,0,'C','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-10-20','10:19:23','50999055'),(106,230217,'2023-10-13','10:21:28',800096772,0,'C','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-10-20','10:21:45','50999055'),(112,230094,'2023-10-13','10:24:11',900014609,0,'C','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL, MUNICIPIO DE PUERTO LIBERTADOR - CÓRDOBA. ','2023-10-20','10:24:38','50999055'),(112,230095,'2023-10-17','10:33:12',901095783,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-10-20','10:33:39','50999055'),(112,230096,'2023-10-17','10:43:56',901095783,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-10-20','10:44:37','50999055'),(111,230295,'2023-10-11','10:46:50',78587371,0,'C','SUMINISTRO DE DETERGENTE Y AROMA PARA PISOS, DETEGENTE KAREN','2023-10-24','10:48:00','50999055'),(113,230442,'2023-10-11','10:52:20',78587371,230295,'C','PAGO ORDEN DE PAGO 230295 SUMINISTRO DE DETERGENTE Y AROMA PARA PISOS, DETERGENTE KAREN. ','2023-10-24','10:52:20','50999055'),(113,230443,'2023-10-20','05:49:59',900040422,230255,'C','PAGO ORDEN DE PAGO MANTENIMIENTO Y LIMPIEZA GENERAL DE MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIOS DE PUERTO LIBERTADOR.MCV SERVICIOS. ','2023-10-24','05:49:59','50999055'),(113,230444,'2023-10-20','05:51:49',900040422,230255,'C','PAGO ORDEN DE PAGO MANTENIMIENTO Y LIMPIEZA GENERAL DE MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIOS DE PUERTO LIBERTADOR.MCV SERVICIOS. ','2023-10-24','05:51:49','50999055'),(113,230445,'2023-10-20','09:48:07',1003406350,230246,'C','PAGO ORDEN DE PAGO 230246 SERVICIO DE MANTENIMIENTO PREVENTIVO EN PLANTAS DE TRATAMIENTO, CRISTIAN LOPEZ QUINTERO ','2023-10-25','09:48:07','50999055'),(113,230446,'2023-10-23','10:55:57',901668373,230292,'C',' PAGO ORDEN DE PAGO 230292 SERVICIO DE ELABORACION DE ESCALERA, TAPAS DE VALVULAS, ABRAZADERAS, RESTORESRS SAS. ','2023-10-25','10:55:57','50999055'),(111,230296,'2023-10-20','11:21:36',901668373,0,'C','MANO DE OBRA DE LOS TRABAJOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO RELACIONADOS CON LOOS AREGLOS DE SOLDADURA, RESTORERS SAS.','2023-10-25','11:23:13','50999055'),(113,230447,'2023-10-23','11:29:09',901668373,230296,'C','PAGO ORDEN DE PAGO 230296 SERVICIO DE MANO DE OBRA EN TRABAJOS REALIZADO EN LAS PLANTAS DE TRATAMIENTO. RESTORERS SAS. ','2023-10-25','11:29:09','50999055'),(111,230297,'2023-10-23','04:20:02',25995931,0,'C','SUMINISTRO DE AGUA EN PACAS Y CUBOS DE HIELOS, DURANTE EL MES OCTUBRE DE 2023. AGUA PURA LA CASCADA. ','2023-10-25','04:21:11','50999055'),(113,230448,'2023-10-24','04:33:33',25995931,230297,'C','PAGO SUMINISTRO DE AGUA EN PACA Y CUBOS DE HIELO. AGUA PURA LA CASADA. ','2023-10-25','04:33:33','50999055'),(113,230449,'2023-10-24','04:35:51',25995931,230297,'C','PAGO SUMINISTRO DE AGUA EN PACA Y CUBOS DE HIELO. AGUA PURA LA CASADA. ','2023-10-25','04:35:51','50999055'),(111,230298,'2023-10-24','03:20:17',901389506,0,'C','SUMINISTRO DE 20 BULTOS DE CEMENTOS, DOS BARRAS CORRUGADAS 3/8 MM Y 3 PLASTICOS X 4 MMS DE ANCHO, FERRETERIA VILLA ESPERANZA. ','2023-10-26','03:26:54','50999055'),(113,230450,'2023-10-24','03:32:28',901389506,230298,'C','SUMINISTRO DE 20 BULTOS DE CEMENTOS, DOS BARRAS CORRUGADAS 3/8 MM Y 3 PLASTICOS X 4 MMS DE ANCHO, FERRETERIA VILLA ESPERANZA. ','2023-10-26','03:32:28','50999055'),(113,230451,'2023-10-24','03:45:04',901523846,230108,'C','PAGO ORDEN DE PAGO 230108 PRESTACI{ON DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA FORTALECER EL PROCESO DE PLANEACIÓN DE LA APC ','2023-10-26','03:45:04','50999055'),(113,230453,'2023-10-24','04:01:55',9014400471,230254,'C','SERVICIO DE APERTURA Y EXCAVACIÓN DE CANAL DE LA BOCATOMA EN LA PLANTA DE AGUA POR BOMBEO. SOLUCIONES Y SUMINISTROS EN OBRA CIVIL SAS. 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YULLY ANDREA SUAREZ HERNANDEZ.','2023-10-27','11:50:28','50999055'),(111,230302,'2023-10-27','08:31:50',78589351,0,'C','SERVICIO DE ARRENDAMIENTO VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE OCTUBRE DE 2023. ALEXANDER ASSIA URIBE.','2023-10-31','08:33:22','50999055'),(111,230303,'2023-10-27','08:44:29',900729788,0,'C','SERVICIOS PUBLICOS INTERNET 20 MEGAS COMERCIALES FACTURA OCTUBRE 2023. JCJ TELECOMUNICACIONES SAS. ','2023-10-31','08:45:45','50999055'),(111,230304,'2023-10-30','09:16:32',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES DE OCTUBRE DE 2023. SOLUCIONES REFIGERACION Y ELECTRICIDAD.','2023-12-14','02:52:50','50999055'),(111,230305,'2023-10-30','02:36:12',24652493,0,'C','SUMINISTRO DE 332 PACAS DE AGUA X 40, 500 CUBOS DE HIELO Y 6 BOTELLONES X 20 LITROS, BIOCRISTALINA. 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RICHARD AGUDELO IBAÑEZ.','2023-11-15','05:41:04','50999055'),(101,230001,'2023-01-30','05:57:55',900299637,202301,'C','Contabilizacion Facturacion de 202301 ','2023-11-15','05:57:55','asexis'),(101,230002,'2023-02-28','05:58:13',900299637,202302,'C','Contabilizacion Facturacion de 202302 ','2023-11-15','05:58:13','asexis'),(101,230003,'2023-03-30','05:58:25',900299637,202303,'C','Contabilizacion Facturacion de 202303 ','2023-11-15','05:58:25','asexis'),(101,230004,'2023-04-30','05:58:36',900299637,202304,'C','Contabilizacion Facturacion de 202304 ','2023-11-15','05:58:36','asexis'),(101,230005,'2023-05-30','05:58:53',900299637,202305,'C','Contabilizacion Facturacion de 202305 ','2023-11-15','05:58:53','asexis'),(101,230006,'2023-06-30','05:59:03',900299637,202306,'C','Contabilizacion Facturacion de 202306 ','2023-11-15','05:59:03','asexis'),(101,230007,'2023-07-30','05:59:13',900299637,202307,'C','Contabilizacion Facturacion de 202307 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AMBIELLAB. 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202301','2023-11-16','03:22:51','asexis'),(102,230075,'2023-02-24','03:22:51',900299637,202301,'C','Contabilizacion BANCOLOMBIA Recaudo de 202301','2023-11-16','03:22:51','asexis'),(102,230076,'2023-02-27','03:22:51',900299637,202301,'C','Contabilizacion CAJA EMPRESA Recaudo de 202301','2023-11-16','03:22:51','asexis'),(102,230077,'2023-02-28','03:22:51',900299637,202301,'C','Contabilizacion CAJA EMPRESA Recaudo de 202301','2023-11-16','03:22:51','asexis'),(102,230078,'2023-03-02','03:24:19',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:19','asexis'),(102,230079,'2023-03-03','03:24:19',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:19','asexis'),(102,230080,'2023-03-06','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230081,'2023-03-06','03:24:20',900299637,202302,'C','Contabilizacion BANCOLOMBIA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230082,'2023-03-07','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230083,'2023-03-08','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230084,'2023-03-09','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230085,'2023-03-09','03:24:20',900299637,202302,'C','Contabilizacion BANCOLOMBIA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230086,'2023-03-10','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230087,'2023-03-12','03:24:20',900299637,202302,'C','Contabilizacion BANCOLOMBIA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230088,'2023-03-13','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230089,'2023-03-14','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230090,'2023-03-14','03:24:20',900299637,202302,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230091,'2023-03-15','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230092,'2023-03-15','03:24:20',900299637,202302,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230093,'2023-03-15','03:24:20',900299637,202302,'C','Contabilizacion ARNULFO BANQUET Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230094,'2023-03-15','03:24:20',900299637,202302,'C','Contabilizacion BANCOLOMBIA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230095,'2023-03-16','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230096,'2023-03-17','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230097,'2023-03-21','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230098,'2023-03-21','03:24:20',900299637,202302,'C','Contabilizacion BANCOLOMBIA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230099,'2023-03-22','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230100,'2023-03-23','03:24:20',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:20','asexis'),(102,230101,'2023-03-24','03:24:21',900299637,202302,'C','Contabilizacion CAJA EMPRESA Recaudo de 202302','2023-11-16','03:24:21','asexis'),(102,230102,'2023-03-24','03:24:21',900299637,202302,'C','Contabilizacion BANCOLOMBIA Recaudo de 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202303','2023-11-16','03:42:33','asexis'),(102,230110,'2023-04-05','03:42:33',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230111,'2023-04-05','03:42:33',900299637,202303,'C','Contabilizacion BANCOLOMBIA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230112,'2023-04-10','03:42:33',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230113,'2023-04-10','03:42:33',900299637,202303,'C','Contabilizacion BANCOLOMBIA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230114,'2023-04-11','03:42:33',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230115,'2023-04-12','03:42:33',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230116,'2023-04-13','03:42:33',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230117,'2023-04-14','03:42:33',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230118,'2023-04-17','03:42:33',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230119,'2023-04-17','03:42:33',900299637,202303,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230120,'2023-04-17','03:42:33',900299637,202303,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202303','2023-11-16','03:42:33','asexis'),(102,230121,'2023-04-18','03:42:34',900299637,202303,'C','Contabilizacion CAJA EMPRESA Recaudo de 202303','2023-11-16','03:42:34','asexis'),(102,230122,'2023-04-18','03:42:34',900299637,202303,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202303','2023-11-16','03:42:34','asexis'),(102,230123,'2023-04-18','03:42:34',900299637,202303,'C','Contabilizacion ALBER GONZALEZ Recaudo de 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202304','2023-11-16','03:42:49','asexis'),(102,230145,'2023-04-28','03:42:49',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:42:49','asexis'),(102,230146,'2023-04-28','03:42:49',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:42:49','asexis'),(102,230147,'2023-05-02','03:45:37',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230148,'2023-05-02','03:45:37',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230149,'2023-05-03','03:45:37',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230150,'2023-05-03','03:45:37',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230151,'2023-05-04','03:45:37',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230152,'2023-05-05','03:45:37',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230153,'2023-05-08','03:45:37',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230154,'2023-05-08','03:45:37',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230155,'2023-05-09','03:45:37',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:37','asexis'),(102,230156,'2023-05-09','03:45:38',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230157,'2023-05-10','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230158,'2023-05-11','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230159,'2023-05-12','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230160,'2023-05-15','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230161,'2023-05-16','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230162,'2023-05-16','03:45:38',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230163,'2023-05-16','03:45:38',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230164,'2023-05-16','03:45:38',900299637,202304,'C','Contabilizacion BANCO AGRARIO Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230165,'2023-05-17','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230166,'2023-05-17','03:45:38',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230167,'2023-05-17','03:45:38',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230168,'2023-05-17','03:45:38',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230169,'2023-05-18','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230170,'2023-05-18','03:45:38',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230171,'2023-05-18','03:45:38',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230172,'2023-05-19','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230173,'2023-05-19','03:45:38',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230174,'2023-05-19','03:45:38',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230175,'2023-05-23','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230176,'2023-05-23','03:45:38',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230177,'2023-05-23','03:45:38',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230178,'2023-05-23','03:45:38',900299637,202304,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230179,'2023-05-24','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230180,'2023-05-24','03:45:38',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230181,'2023-05-24','03:45:38',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230182,'2023-05-24','03:45:38',900299637,202304,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230183,'2023-05-25','03:45:38',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:38','asexis'),(102,230184,'2023-05-25','03:45:39',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230185,'2023-05-25','03:45:39',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230186,'2023-05-25','03:45:39',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230187,'2023-05-25','03:45:39',900299637,202304,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230188,'2023-05-26','03:45:39',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230189,'2023-05-26','03:45:39',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230190,'2023-05-26','03:45:39',900299637,202304,'C','Contabilizacion BANCOLOMBIA Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230191,'2023-05-29','03:45:39',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230192,'2023-05-29','03:45:39',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230193,'2023-05-29','03:45:39',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230194,'2023-05-29','03:45:39',900299637,202304,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230195,'2023-05-30','03:45:39',900299637,202304,'C','Contabilizacion CAJA EMPRESA Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230196,'2023-05-30','03:45:39',900299637,202304,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230197,'2023-05-30','03:45:39',900299637,202304,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230198,'2023-05-30','03:45:39',900299637,202304,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202304','2023-11-16','03:45:39','asexis'),(102,230199,'2023-06-02','03:47:12',900299637,202305,'C','Contabilizacion BANCOLOMBIA Recaudo de 202305','2023-11-16','03:47:12','asexis'),(102,230200,'2023-06-05','03:47:12',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:12','asexis'),(102,230201,'2023-06-06','03:47:12',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:12','asexis'),(102,230202,'2023-06-07','03:47:12',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:12','asexis'),(102,230203,'2023-06-07','03:47:12',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:12','asexis'),(102,230204,'2023-06-07','03:47:12',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:12','asexis'),(102,230205,'2023-06-08','03:47:13',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230206,'2023-06-08','03:47:13',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230207,'2023-06-08','03:47:13',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230208,'2023-06-08','03:47:13',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230209,'2023-06-09','03:47:13',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230210,'2023-06-09','03:47:13',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230211,'2023-06-09','03:47:13',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230212,'2023-06-09','03:47:13',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230213,'2023-06-12','03:47:13',900299637,202305,'C','Contabilizacion BANCOLOMBIA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230214,'2023-06-13','03:47:13',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230215,'2023-06-13','03:47:13',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230216,'2023-06-13','03:47:13',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230217,'2023-06-13','03:47:13',900299637,202305,'C','Contabilizacion BANCOLOMBIA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230218,'2023-06-13','03:47:13',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230219,'2023-06-14','03:47:13',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230220,'2023-06-14','03:47:13',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230221,'2023-06-14','03:47:13',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230222,'2023-06-14','03:47:13',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230223,'2023-06-15','03:47:13',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230224,'2023-06-15','03:47:13',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230225,'2023-06-15','03:47:13',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230226,'2023-06-15','03:47:13',900299637,202305,'C','Contabilizacion BANCOLOMBIA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230227,'2023-06-15','03:47:13',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230228,'2023-06-16','03:47:13',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230229,'2023-06-16','03:47:13',900299637,202305,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230230,'2023-06-20','03:47:13',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230231,'2023-06-20','03:47:13',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230232,'2023-06-20','03:47:13',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:13','asexis'),(102,230233,'2023-06-20','03:47:14',900299637,202305,'C','Contabilizacion BANCOLOMBIA Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230234,'2023-06-20','03:47:14',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230235,'2023-06-21','03:47:14',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230236,'2023-06-21','03:47:14',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230237,'2023-06-21','03:47:14',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230238,'2023-06-21','03:47:14',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230239,'2023-06-22','03:47:14',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230240,'2023-06-22','03:47:14',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230241,'2023-06-22','03:47:14',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230242,'2023-06-22','03:47:14',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230243,'2023-06-23','03:47:14',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230244,'2023-06-23','03:47:14',900299637,202305,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230245,'2023-06-23','03:47:14',900299637,202305,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230246,'2023-06-23','03:47:14',900299637,202305,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230247,'2023-06-26','03:47:14',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230248,'2023-06-27','03:47:14',900299637,202305,'C','Contabilizacion CAJA EMPRESA Recaudo de 202305','2023-11-16','03:47:14','asexis'),(102,230249,'2023-06-30','03:47:27',900299637,202306,'C','Contabilizacion BANCOLOMBIA Recaudo de 202306','2023-11-16','03:47:27','asexis'),(102,230250,'2023-07-04','03:49:34',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:34','asexis'),(102,230251,'2023-07-04','03:49:35',900299637,202306,'C','Contabilizacion BANCOLOMBIA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230252,'2023-07-05','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230253,'2023-07-06','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230254,'2023-07-07','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230255,'2023-07-07','03:49:35',900299637,202306,'C','Contabilizacion BANCO AGRARIO Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230256,'2023-07-10','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230257,'2023-07-11','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230258,'2023-07-11','03:49:35',900299637,202306,'C','Contabilizacion BANCOLOMBIA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230259,'2023-07-12','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230260,'2023-07-13','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230261,'2023-07-14','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230262,'2023-07-17','03:49:35',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:35','asexis'),(102,230263,'2023-07-17','03:49:35',900299637,202306,'C','Contabilizacion LUIS MONTALVO Recaudo de 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202306','2023-11-16','03:49:36','asexis'),(102,230285,'2023-07-27','03:49:36',900299637,202306,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202306','2023-11-16','03:49:36','asexis'),(102,230286,'2023-07-28','03:49:36',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:36','asexis'),(102,230287,'2023-07-28','03:49:36',900299637,202306,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202306','2023-11-16','03:49:36','asexis'),(102,230288,'2023-07-31','03:49:36',900299637,202306,'C','Contabilizacion CAJA EMPRESA Recaudo de 202306','2023-11-16','03:49:36','asexis'),(102,230289,'2023-08-03','03:59:26',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:26','asexis'),(102,230290,'2023-08-04','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230291,'2023-08-08','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230292,'2023-08-09','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230293,'2023-08-09','03:59:27',900299637,202307,'C','Contabilizacion BANCO AGRARIO Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230294,'2023-08-09','03:59:27',900299637,202307,'C','Contabilizacion BANCOLOMBIA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230295,'2023-08-10','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230296,'2023-08-10','03:59:27',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230297,'2023-08-10','03:59:27',900299637,202307,'C','Contabilizacion BANCOLOMBIA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230298,'2023-08-10','03:59:27',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230299,'2023-08-11','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230300,'2023-08-11','03:59:27',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230301,'2023-08-11','03:59:27',900299637,202307,'C','Contabilizacion BANCOLOMBIA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230302,'2023-08-11','03:59:27',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230303,'2023-08-14','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230304,'2023-08-14','03:59:27',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230305,'2023-08-14','03:59:27',900299637,202307,'C','Contabilizacion BANCOLOMBIA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230306,'2023-08-14','03:59:27',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230307,'2023-08-15','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230308,'2023-08-15','03:59:27',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230309,'2023-08-16','03:59:27',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230310,'2023-08-16','03:59:27',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230311,'2023-08-16','03:59:27',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:27','asexis'),(102,230312,'2023-08-17','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230313,'2023-08-17','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230314,'2023-08-17','03:59:28',900299637,202307,'C','Contabilizacion BANCOLOMBIA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230315,'2023-08-17','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230316,'2023-08-18','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230317,'2023-08-18','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230318,'2023-08-18','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230319,'2023-08-22','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230320,'2023-08-22','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230321,'2023-08-22','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230322,'2023-08-23','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230323,'2023-08-23','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230324,'2023-08-23','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230325,'2023-08-24','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230326,'2023-08-24','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230327,'2023-08-24','03:59:28',900299637,202307,'C','Contabilizacion BANCOLOMBIA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230328,'2023-08-24','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230329,'2023-08-25','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230330,'2023-08-25','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230331,'2023-08-25','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230332,'2023-08-28','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230333,'2023-08-28','03:59:28',900299637,202307,'C','Contabilizacion BANCOLOMBIA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230334,'2023-08-29','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230335,'2023-08-29','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230336,'2023-08-29','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230337,'2023-08-30','03:59:28',900299637,202307,'C','Contabilizacion CAJA EMPRESA Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230338,'2023-08-30','03:59:28',900299637,202307,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230339,'2023-08-30','03:59:28',900299637,202307,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202307','2023-11-16','03:59:28','asexis'),(102,230340,'2023-09-04','04:00:39',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 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202308','2023-11-16','04:00:40','asexis'),(102,230348,'2023-09-11','04:00:40',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230349,'2023-09-11','04:00:40',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230350,'2023-09-12','04:00:40',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230351,'2023-09-12','04:00:40',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230352,'2023-09-12','04:00:40',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230353,'2023-09-13','04:00:40',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230354,'2023-09-13','04:00:40',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230355,'2023-09-13','04:00:40',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230356,'2023-09-14','04:00:40',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230357,'2023-09-14','04:00:40',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230358,'2023-09-14','04:00:40',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230359,'2023-09-15','04:00:40',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230360,'2023-09-15','04:00:40',900299637,202308,'C','Contabilizacion BANCOLOMBIA Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230361,'2023-09-15','04:00:40',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230362,'2023-09-15','04:00:40',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230363,'2023-09-18','04:00:40',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230364,'2023-09-18','04:00:40',900299637,202308,'C','Contabilizacion BANCOLOMBIA Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230365,'2023-09-18','04:00:40',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:40','asexis'),(102,230366,'2023-09-19','04:00:41',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230367,'2023-09-19','04:00:41',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230368,'2023-09-19','04:00:41',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230369,'2023-09-20','04:00:41',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230370,'2023-09-20','04:00:41',900299637,202308,'C','Contabilizacion BANCOLOMBIA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230371,'2023-09-20','04:00:41',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230372,'2023-09-20','04:00:41',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230373,'2023-09-21','04:00:41',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230374,'2023-09-21','04:00:41',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230375,'2023-09-21','04:00:41',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230376,'2023-09-22','04:00:41',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230377,'2023-09-22','04:00:41',900299637,202308,'C','Contabilizacion BANCOLOMBIA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230378,'2023-09-22','04:00:41',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230379,'2023-09-22','04:00:41',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230380,'2023-09-25','04:00:41',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230381,'2023-09-25','04:00:41',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230382,'2023-09-26','04:00:41',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230383,'2023-09-27','04:00:41',900299637,202308,'C','Contabilizacion CAJA EMPRESA Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230384,'2023-09-27','04:00:41',900299637,202308,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230385,'2023-09-27','04:00:41',900299637,202308,'C','Contabilizacion ENRIQUE MAYORIANO Recaudo de 202308','2023-11-16','04:00:41','asexis'),(102,230386,'2023-10-02','04:03:07',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:07','asexis'),(102,230387,'2023-10-03','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230388,'2023-10-04','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230389,'2023-10-04','04:03:08',900299637,202309,'C','Contabilizacion BANCO AGRARIO Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230390,'2023-10-04','04:03:08',900299637,202309,'C','Contabilizacion BANCOLOMBIA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230391,'2023-10-05','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230392,'2023-10-06','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230393,'2023-10-06','04:03:08',900299637,202309,'C','Contabilizacion BANCOLOMBIA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230394,'2023-10-09','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230395,'2023-10-10','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230396,'2023-10-10','04:03:08',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230397,'2023-10-10','04:03:08',900299637,202309,'C','Contabilizacion BANCOLOMBIA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230398,'2023-10-10','04:03:08',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230399,'2023-10-11','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230400,'2023-10-11','04:03:08',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230401,'2023-10-11','04:03:08',900299637,202309,'C','Contabilizacion BANCOLOMBIA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230402,'2023-10-11','04:03:08',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230403,'2023-10-12','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230404,'2023-10-12','04:03:08',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230405,'2023-10-12','04:03:08',900299637,202309,'C','Contabilizacion BANCOLOMBIA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230406,'2023-10-12','04:03:08',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230407,'2023-10-13','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230408,'2023-10-13','04:03:08',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230409,'2023-10-13','04:03:08',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230410,'2023-10-17','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230411,'2023-10-17','04:03:08',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230412,'2023-10-17','04:03:08',900299637,202309,'C','Contabilizacion BANCOLOMBIA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230413,'2023-10-17','04:03:08',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230414,'2023-10-18','04:03:08',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:08','asexis'),(102,230415,'2023-10-18','04:03:09',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230416,'2023-10-18','04:03:09',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230417,'2023-10-19','04:03:09',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230418,'2023-10-19','04:03:09',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230419,'2023-10-19','04:03:09',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230420,'2023-10-20','04:03:09',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230421,'2023-10-20','04:03:09',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230422,'2023-10-20','04:03:09',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230423,'2023-10-23','04:03:09',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230424,'2023-10-23','04:03:09',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230425,'2023-10-23','04:03:09',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230426,'2023-10-24','04:03:09',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230427,'2023-10-24','04:03:09',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230428,'2023-10-24','04:03:09',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230429,'2023-10-25','04:03:09',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230430,'2023-10-26','04:03:09',900299637,202309,'C','Contabilizacion CAJA EMPRESA Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230431,'2023-10-26','04:03:09',900299637,202309,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(102,230432,'2023-10-26','04:03:09',900299637,202309,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202309','2023-11-16','04:03:09','asexis'),(115,230001,'2023-01-30','04:06:59',900299637,202212,'C','Contabilizacion Nota debito de 202212 ','2023-11-16','04:06:59','asexis'),(114,230001,'2023-01-30','04:07:23',900299637,202212,'C','Contabilizacion Nota Credito de 202212 ','2023-11-16','04:07:23','asexis'),(115,230002,'2023-02-28','04:07:49',900299637,202301,'C','Contabilizacion Nota debito de 202301 ','2023-11-16','04:07:49','asexis'),(114,230002,'2023-02-28','04:08:04',900299637,202301,'C','Contabilizacion Nota Credito de 202301 ','2023-11-16','04:08:04','asexis'),(115,230003,'2023-03-30','04:10:35',900299637,202302,'C','Contabilizacion Nota debito de 202302 ','2023-11-16','04:10:35','asexis'),(115,230004,'2023-03-30','04:10:38',900299637,202302,'C','Contabilizacion Nota debito de 202302 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','2023-11-16','04:15:22','asexis'),(114,230006,'2023-06-30','04:15:38',900299637,202305,'C','Contabilizacion Nota Credito de 202305 ','2023-11-16','04:15:38','asexis'),(115,230009,'2023-07-30','04:16:41',900299637,202306,'C','Contabilizacion Nota debito de 202306 ','2023-11-16','04:16:41','asexis'),(114,230007,'2023-07-30','04:17:01',900299637,202306,'C','Contabilizacion Nota Credito de 202306 ','2023-11-16','04:17:01','asexis'),(115,230010,'2023-08-30','04:17:42',900299637,202307,'C','Contabilizacion Nota debito de 202307 ','2023-11-16','04:17:42','asexis'),(114,230008,'2023-08-30','04:17:57',900299637,202307,'C','Contabilizacion Nota Credito de 202307 ','2023-11-16','04:17:57','asexis'),(115,230011,'2023-09-30','04:18:37',900299637,202308,'C','Contabilizacion Nota debito de 202308 ','2023-11-16','04:18:37','asexis'),(114,230009,'2023-09-30','04:18:50',900299637,202308,'C','Contabilizacion Nota Credito de 202308 ','2023-11-16','04:18:50','asexis'),(115,230012,'2023-10-30','04:19:47',900299637,202309,'C','Contabilizacion Nota debito de 202309 ','2023-11-16','04:19:47','asexis'),(114,230010,'2023-10-30','04:20:00',900299637,202309,'C','Contabilizacion Nota Credito de 202309 ','2023-11-16','04:20:00','asexis'),(113,230473,'2023-10-27','02:57:49',30571434,230312,'C','PAGO ORDEN DE PAGO 230312 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2023. ARELY ZAPATA MORENO. ','2023-11-20','02:57:49','50999055'),(113,230474,'2023-10-27','03:09:06',1102881228,230294,'C','ORDEN ORDEN DE PAGO 230294 ASESORIA Y ACOMPAÑAMIENTOO EN LA CREACIÓN DE LA OFICINA DE CONTROL INTERNO DE LA APC, ASI COMO LA CAPACITACIÓN DE SUS FUNCIONES. ','2023-11-20','03:09:06','50999055'),(113,230475,'2023-10-27','03:46:37',901374997,230293,'C','PAGO ORDEN DE PAGO 230293 MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE AGUA POTABLE EN EL BARRIO MIRAFLOREZ. SCRIM INGENIERIA SAS. ','2023-11-20','03:46:37','50999055'),(113,230476,'2023-10-31','03:54:36',900729788,230303,'C','PAGO ORDEN DE PAGO 230303 SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE OCTUBRE DE 2023. JCJ TELECOMUNICACIONES SAS. ','2023-11-20','03:54:36','50999055'),(113,230477,'2023-10-31','04:06:15',1063355514,230245,'C','PAGO ORDEN DE PAGO 230245 SERVICIO DE APOYO A LA GESTION EN ASUNTO RELACIONADOS CON SG-SST, LUISA MARQUEZ. ','2023-11-20','04:06:15','50999055'),(113,230478,'2023-11-02','04:21:34',1020419214,230301,'C','PAGO ORDEN DE PAGO 230301 SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2023. YULY ANDREA SUAREZ. ','2023-11-20','04:21:34','50999055'),(113,230479,'2023-11-02','04:49:59',785907801,230205,'C','PAGO ORDE 230205 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 1 DE OCTUBRE HASTA EL 30 DE OCTUBRE DE 2023.LEONARDO PINEDA. ','2023-11-20','04:49:59','50999055'),(113,230480,'2023-11-02','04:56:56',78589351,230302,'C','PAGO ORDEN DE PAGO 230302 SERVICIOS DE ARRENDAMIENTO VEHICULO DE PLACA DSX374 MARCA MAZDA DURANTE EL MES DE OCTUBRE DE 2023.ALEXANDER ASSIA ','2023-11-20','04:56:56','50999055'),(113,230481,'2023-11-02','02:54:42',92032247,230304,'C',' PAGO ORDEN DE PAGO 230304 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDA ','2023-12-14','02:54:42','50999055'),(113,230482,'2023-11-02','05:07:51',24652493,230305,'C','PAGO ORDEN DE PAGO 230305 SUMINISTRO DE AGUA EN PACA Y EN BOTELLONES, BIOCRISTALINA. ','2023-11-20','05:07:51','50999055'),(113,230483,'2023-11-02','05:16:38',78591102,230300,'C','PAGO ORDEN DE PAGO 230300 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','2023-11-20','05:16:38','50999055'),(112,230099,'2023-01-24','10:16:12',900299637,0,'C',' PAGOS INTERESES CESANTIAS 2022','2023-11-21','10:16:59','78590461'),(106,230218,'2023-03-01','03:01:11',900299637,0,'C',' PAGO DE PROV SERTEJBC MARZO 2023','2023-11-22','03:02:19','78590461'),(106,230219,'2023-03-06','03:15:14',900299637,0,'C',' PAGO INTERBANC JERONIMO MARTIN (ARA)','2023-11-22','03:16:32','78590461'),(106,230220,'2023-03-07','03:28:15',900299637,0,'C',' TRANSFERENCIA CTA SUC VIRTUAL MARZO 2023','2023-11-22','03:29:17','78590461'),(113,230484,'2023-11-02','09:18:05',901523846,230034,'C','ABONO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE. OUTSOURCING. ','2023-11-23','09:18:05','50999055'),(113,230485,'2023-11-08','09:44:38',1063356771,230308,'C','ABONO A LA ORDEN 230308 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. 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','2023-11-24','03:45:11','50999055'),(105,230014,'2023-04-29','04:03:44',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE ABRIL DEL \r\n 2023','2023-11-24','04:05:13','78590461'),(113,230489,'2023-11-17','04:06:12',78587371,230321,'C','PAGO ORDEN DE PAGO 230321 SUMINISTRO DE AROMA Y CLORO EN PIMPINAS. DETERGENTE KAREN. ','2023-11-24','04:06:12','50999055'),(113,230490,'2023-11-20','04:15:41',802007670,230320,'C',' PAGO ORDEN DE PAGO 230320 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, BARRIO MIRAFLORES. ','2023-11-24','04:15:41','50999055'),(113,230491,'2023-11-20','04:36:52',800250984,230322,'C','PAGO ORDEN DE PAGO 230322 LIQUIDACIÓN OFICIAL AÑO 2023. SUPERINTENDENCIA DE SERVICIOS PUBLICOS. ','2023-11-24','04:36:52','50999055'),(113,230492,'2023-11-21','04:44:55',900352772,230323,'C','PAGO ORDEN DE PAGO SUMINISTRO REACTIVO PH 6.5 Y 8.5 REACTIVO CLORO.HANNA INNSTRUMENTS. ','2023-11-24','04:44:55','50999055'),(113,230493,'2023-11-22','04:51:15',1067290000,230311,'C','PAGO ORDEN DE PAGO 230311 SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA, YEISON MEJIA ','2023-11-24','04:51:15','50999055'),(113,230494,'2023-11-23','04:56:21',78585505,230314,'C','PAGO ORDEN DE PAGO SERVICIOS DE JORNALES COMO AUXILIAR DE BOMBEROS. ALEJANDRO DUMAS CALDERON ','2023-11-24','04:56:21','50999055'),(111,230326,'2023-11-21','03:48:32',901523846,0,'C','MANTENIMIENTO PREVENTIVOO EN LAS PLANTAS DE TRATAMIENTO (BOMBEO Y GRAVEDAD) ESTO INCLUYE LAVADO, ALBERCA Y TANQUES DE ALMACENNAMIENTO, CONTROL DE MALEZA Y FUMIGACIÓN. OUTSOURCING AAA SAS.','2023-12-11','09:49:03','50999055'),(113,230495,'2023-11-24','03:57:47',78588519,230313,'C','PAGO ORDEN DE PAGO 230313 SERVICIOS ELECTRICO COLOCAR FUSIBLE EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICO. ','2023-11-27','03:57:47','50999055'),(111,230327,'2023-11-27','08:54:22',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE NOVIEMBRE DE 2023, INVERSIONES DUQUE RAMIREZ. ','2023-12-05','03:58:34','50999055'),(110,230007,'2023-04-03','10:29:26',900299637,0,'C',' PAGO DE TERC MCPIO PTO LIBERTADOR MES DE\r\n ABRIL DEL 2023','2023-11-28','10:31:30','78590461'),(110,230008,'2023-04-03','10:29:26',900299637,0,'C',' PAGO DE TERC MCPIO PTO LIBERTADOR MES DE\r\n ABRIL DEL 2023','2023-11-28','10:31:33','78590461'),(110,230009,'2023-04-28','10:43:22',900299637,0,'C',' PAGO DE TERC MCPIO PTO LIBERTADOR MES DE\r\n ABRIL DEL 2023','2023-11-28','10:44:29','78590461'),(111,230328,'2023-11-27','04:50:38',78691145,0,'C','ELABORACIÓN DE 300 ALMANAQUES PERSONALIZADOO, 150 MANILLAS, 300 ESFEROS Y 100 GORRAS PERSONALIZADAS, JORGE LUIS PEREZ CARNAUTT.','2023-11-28','04:52:03','50999055'),(111,230329,'2023-11-28','05:21:32',900309476,0,'C','TRASLADO PRESUPUESTAL AL RUBRO 202220 COMBUSTIBLE. GARAJJE REPUESTO MANTENIMIENTO VEHICULO. ','2023-11-28','05:22:44','50999055'),(111,230330,'2023-11-28','09:58:41',92032247,0,'C','TRASLADO PRESUPUESTAL AL RUBRO ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REGRIGERACION Y ELECTRICIDAD. ','2023-11-29','09:59:57','50999055'),(111,230331,'2023-11-29','10:14:07',1020419214,0,'C','SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE NOVIEMBRE DE 2023. YULY ANDREA SUARES HERNANDEZ.','2023-11-29','10:16:06','50999055'),(111,230332,'2023-11-29','10:32:20',78589351,0,'C','SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE NOVIEMBRE DE 2023. ALEXANDER LUIS ASSIA URIBE.','2023-11-29','10:33:38','50999055'),(118,230010,'2023-05-02','10:55:59',900299637,0,'C',' PAGO DE NOMINA ALVARO MANUEL MESTRA\r\n DEL MES DE MAYO DEL 2023','2023-11-29','10:56:58','78590461'),(111,230333,'2023-11-29','11:05:27',78591102,0,'C','SUMINISTRO DE ELEMENTOS DE OFICINA PARA USO ADMINISTRATIVO,DURANTE EL MES DE NOVIEMBRE DE 2023, VARIEDADES Y PAPELERIA CENTRAL.','2023-11-29','11:06:51','50999055'),(113,230496,'2023-11-27','11:21:32',802007670,230319,'C','PAGO ORDEN DE PAGO 230319 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI. ','2023-11-29','11:21:32','50999055'),(118,230011,'2023-05-02','11:12:05',900299637,0,'C',' PAGO DE NOMINA ALBERTO DE JESUS CARDEÑO \r\n DEL MES DE MAYO DEL 2023','2023-11-29','11:26:17','78590461'),(113,230497,'2023-11-28','11:31:00',901005232,230310,'C','PAGO ORDEN DE PAGO 230310SUMINISTRO DE MASCARILLAS DE PROTECCIÓN PERSONAL N95, MULTISERVICIOS AG SAS. ','2023-11-29','11:31:00','50999055'),(105,230015,'2023-05-31','11:42:06',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE MAYO \r\n DEL 2023 ','2023-11-29','11:43:38','78590461'),(113,230498,'2023-11-29','03:19:47',1063356771,230307,'C','PAGO ORDEN DE PAGO 230307 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','2023-11-29','03:19:47','50999055'),(112,230101,'2023-05-02','08:15:33',901523846,0,'C','ABONO MANT PREVENTIVO ','2023-11-30','08:16:35','50999055'),(111,230334,'2023-11-29','08:40:08',1063356771,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2023. SUMINISTRO Y SERVICIOS M&S.','2023-11-30','08:41:44','50999055'),(111,230335,'2023-11-29','09:05:33',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOOS DURANTE EL MES DE NOVIEMBRE DE 2023. SUMINISTROS Y SERVICIOS MY&. ','2023-11-30','09:07:02','50999055'),(113,230499,'2023-11-30','09:36:03',901374997,230293,'C',' PAGO ORDEN DE PAGO 230293 MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE TRATAMIENTOO DE AGUAA POTABLE UBICADA EN EL BARRIO MIRAFLORES, SCRIM INGENIERIA SAS. ','2023-11-30','09:36:03','50999055'),(113,230500,'2023-11-30','09:28:26',901523846,230275,'C','PAGO ORDEN DE PAGO 230275 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LLA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE JULIO A DICIEMBRE. OUTSOURCING AAA SAS. ','2023-11-30','09:28:26','50999055'),(112,230102,'2023-06-06','02:23:28',900299637,0,'C',' PAGO A TERCE ANYELIS LOANDRA MES DE \r\n JUNIO DEL 2023','2023-11-30','02:24:40','78590461'),(112,230103,'2023-06-27','02:35:59',900299637,0,'C',' PAGO A TERC JANETTE DEL CAR ','2023-11-30','02:36:57','78590461'),(110,230010,'2023-06-02','02:57:59',900299637,0,'C',' PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES \r\n JUNIO DEL 2023','2023-11-30','03:01:33','78590461'),(112,230104,'2023-06-05','08:20:30',900299637,0,'C',' PAGO A NOMINA A ALBERT GONZALEZ DEL MES\r\n DE JUNIO DEL 2023','2023-12-01','08:21:41','78590461'),(112,230105,'2023-06-05','08:27:12',900299637,0,'C',' PAGO A NOMINA A HERIBERTO DORIA DEL MES\r\n DE JUNIO DEL 2023','2023-12-01','08:28:11','78590461'),(110,230011,'2023-06-30','09:01:35',900299637,0,'C',' PAGO A TERC MCPIO PTO LIBERTADOR DEL MES\r\n JUNIO DEL 2023','2023-12-01','09:03:10','78590461'),(111,230336,'2023-11-30','10:54:27',900301855,0,'C','SERVICIOS DE SOFTWARE EN LA NUBE ANSOFT ¿, DURANTE EL MES DE NOVIEMBRE DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES.','2023-12-01','10:56:09','50999055'),(106,230224,'2023-06-27','03:16:32',900299637,0,'C',' PAGO SERVICIOS POLICIA NACIONAL ','2023-12-01','03:18:41','78590461'),(118,230012,'2023-09-30','05:09:00',800082204,202309,'C','Contabilizacion Nomina del 202309','2023-12-01','05:09:00','78590461'),(119,230210,'2023-10-02','05:11:27',1001683694,230210,'C','Recibo de Pago Nomina No. 230210 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230211,'2023-10-02','05:11:27',78590859,230211,'C','Recibo de Pago Nomina No. 230211 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230212,'2023-10-02','05:11:27',78761234,230212,'C','Recibo de Pago Nomina No. 230212 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230213,'2023-10-02','05:11:27',78290671,230213,'C','Recibo de Pago Nomina No. 230213 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230214,'2023-10-02','05:11:27',34884366,230214,'C','Recibo de Pago Nomina No. 230214 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230215,'2023-10-02','05:11:27',78590800,230215,'C','Recibo de Pago Nomina No. 230215 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230216,'2023-10-02','05:11:27',25988862,230216,'C','Recibo de Pago Nomina No. 230216 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230217,'2023-10-02','05:11:27',1063363831,230217,'C','Recibo de Pago Nomina No. 230217 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230218,'2023-10-02','05:11:27',1038097941,230218,'C','Recibo de Pago Nomina No. 230218 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230219,'2023-10-02','05:11:27',78587349,230219,'C','Recibo de Pago Nomina No. 230219 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230220,'2023-10-02','05:11:27',78588055,230220,'C','Recibo de Pago Nomina No. 230220 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230221,'2023-10-02','05:11:27',8374163,230221,'C','Recibo de Pago Nomina No. 230221 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230222,'2023-10-02','05:11:27',1003081164,230222,'C','Recibo de Pago Nomina No. 230222 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230223,'2023-10-02','05:11:27',78587094,230223,'C','Recibo de Pago Nomina No. 230223 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230224,'2023-10-02','05:11:27',78589441,230224,'C','Recibo de Pago Nomina No. 230224 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230225,'2023-10-02','05:11:27',78589034,230225,'C','Recibo de Pago Nomina No. 230225 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230226,'2023-10-02','05:11:27',78589568,230226,'C','Recibo de Pago Nomina No. 230226 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230227,'2023-10-02','05:11:27',78587992,230227,'C','Recibo de Pago Nomina No. 230227 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230228,'2023-10-02','05:11:27',78589452,230228,'C','Recibo de Pago Nomina No. 230228 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230229,'2023-10-02','05:11:27',78590568,230229,'C','Recibo de Pago Nomina No. 230229 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230230,'2023-10-02','05:11:27',1063357297,230230,'C','Recibo de Pago Nomina No. 230230 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230231,'2023-10-02','05:11:27',1002998356,230231,'C','Recibo de Pago Nomina No. 230231 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230232,'2023-10-02','05:11:27',10900486,230232,'C','Recibo de Pago Nomina No. 230232 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230233,'2023-10-02','05:11:27',1063363578,230233,'C','Recibo de Pago Nomina No. 230233 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230234,'2023-10-02','05:11:27',1063364307,230234,'C','Recibo de Pago Nomina No. 230234 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230235,'2023-10-02','05:11:27',78588580,230235,'C','Recibo de Pago Nomina No. 230235 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230236,'2023-10-02','05:11:27',1123992180,230236,'C','Recibo de Pago Nomina No. 230236 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230237,'2023-10-02','05:11:27',1005440233,230237,'C','Recibo de Pago Nomina No. 230237 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230238,'2023-10-02','05:11:27',1003093193,230238,'C','Recibo de Pago Nomina No. 230238 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(119,230239,'2023-10-02','05:11:27',78694481,230239,'C','Recibo de Pago Nomina No. 230239 PAGO NOMINA SEPTIEMBRE','2023-12-01','05:11:27','78590461'),(118,230013,'2023-10-26','05:12:12',800082204,202310,'C','Contabilizacion Nomina del 202310','2023-12-01','05:12:12','78590461'),(119,230240,'2023-10-27','05:13:19',1001683694,230240,'C','Recibo de Pago Nomina No. 230240 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230241,'2023-10-27','05:13:19',78590859,230241,'C','Recibo de Pago Nomina No. 230241 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230242,'2023-10-27','05:13:19',78761234,230242,'C','Recibo de Pago Nomina No. 230242 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230243,'2023-10-27','05:13:19',78290671,230243,'C','Recibo de Pago Nomina No. 230243 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230244,'2023-10-27','05:13:19',34884366,230244,'C','Recibo de Pago Nomina No. 230244 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230245,'2023-10-27','05:13:19',78590800,230245,'C','Recibo de Pago Nomina No. 230245 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230246,'2023-10-27','05:13:19',25988862,230246,'C','Recibo de Pago Nomina No. 230246 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230247,'2023-10-27','05:13:19',1063363831,230247,'C','Recibo de Pago Nomina No. 230247 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230248,'2023-10-27','05:13:19',1038097941,230248,'C','Recibo de Pago Nomina No. 230248 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230249,'2023-10-27','05:13:19',78587349,230249,'C','Recibo de Pago Nomina No. 230249 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230250,'2023-10-27','05:13:19',78588055,230250,'C','Recibo de Pago Nomina No. 230250 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230251,'2023-10-27','05:13:19',8374163,230251,'C','Recibo de Pago Nomina No. 230251 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230252,'2023-10-27','05:13:19',1003081164,230252,'C','Recibo de Pago Nomina No. 230252 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230253,'2023-10-27','05:13:19',78587094,230253,'C','Recibo de Pago Nomina No. 230253 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230254,'2023-10-27','05:13:19',78589441,230254,'C','Recibo de Pago Nomina No. 230254 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230255,'2023-10-27','05:13:19',78589034,230255,'C','Recibo de Pago Nomina No. 230255 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230256,'2023-10-27','05:13:19',78589568,230256,'C','Recibo de Pago Nomina No. 230256 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230257,'2023-10-27','05:13:19',78587992,230257,'C','Recibo de Pago Nomina No. 230257 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230258,'2023-10-27','05:13:19',78589452,230258,'C','Recibo de Pago Nomina No. 230258 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230259,'2023-10-27','05:13:19',78590568,230259,'C','Recibo de Pago Nomina No. 230259 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230260,'2023-10-27','05:13:19',1063357297,230260,'C','Recibo de Pago Nomina No. 230260 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230261,'2023-10-27','05:13:19',1002998356,230261,'C','Recibo de Pago Nomina No. 230261 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230262,'2023-10-27','05:13:19',10900486,230262,'C','Recibo de Pago Nomina No. 230262 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230263,'2023-10-27','05:13:19',1063363578,230263,'C','Recibo de Pago Nomina No. 230263 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230264,'2023-10-27','05:13:19',1063364307,230264,'C','Recibo de Pago Nomina No. 230264 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230265,'2023-10-27','05:13:19',78588580,230265,'C','Recibo de Pago Nomina No. 230265 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230266,'2023-10-27','05:13:19',1123992180,230266,'C','Recibo de Pago Nomina No. 230266 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230267,'2023-10-27','05:13:19',1005440233,230267,'C','Recibo de Pago Nomina No. 230267 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230268,'2023-10-27','05:13:19',1003093193,230268,'C','Recibo de Pago Nomina No. 230268 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(119,230269,'2023-10-27','05:13:19',78694481,230269,'C','Recibo de Pago Nomina No. 230269 PAGO NOMINA OCTUBRE 2023','2023-12-01','05:13:19','78590461'),(118,230014,'2023-11-30','05:14:01',800082204,202311,'C','Contabilizacion Nomina del 202311','2023-12-01','05:14:01','78590461'),(119,230270,'2023-12-01','05:14:55',1001683694,230270,'C','Recibo de Pago Nomina No. 230270 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230271,'2023-12-01','05:14:55',78590859,230271,'C','Recibo de Pago Nomina No. 230271 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230272,'2023-12-01','05:14:55',78761234,230272,'C','Recibo de Pago Nomina No. 230272 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230273,'2023-12-01','05:14:55',78290671,230273,'C','Recibo de Pago Nomina No. 230273 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230274,'2023-12-01','05:14:55',34884366,230274,'C','Recibo de Pago Nomina No. 230274 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230275,'2023-12-01','05:14:55',78590800,230275,'C','Recibo de Pago Nomina No. 230275 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230276,'2023-12-01','05:14:55',25988862,230276,'C','Recibo de Pago Nomina No. 230276 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230277,'2023-12-01','05:14:55',1063363831,230277,'C','Recibo de Pago Nomina No. 230277 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230278,'2023-12-01','05:14:55',1038097941,230278,'C','Recibo de Pago Nomina No. 230278 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230279,'2023-12-01','05:14:55',78587349,230279,'C','Recibo de Pago Nomina No. 230279 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230280,'2023-12-01','05:14:55',78588055,230280,'C','Recibo de Pago Nomina No. 230280 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230281,'2023-12-01','05:14:55',8374163,230281,'C','Recibo de Pago Nomina No. 230281 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230282,'2023-12-01','05:14:55',1003081164,230282,'C','Recibo de Pago Nomina No. 230282 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230283,'2023-12-01','05:14:55',78587094,230283,'C','Recibo de Pago Nomina No. 230283 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230284,'2023-12-01','05:14:55',78589441,230284,'C','Recibo de Pago Nomina No. 230284 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230285,'2023-12-01','05:14:55',78589034,230285,'C','Recibo de Pago Nomina No. 230285 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230286,'2023-12-01','05:14:55',78589568,230286,'C','Recibo de Pago Nomina No. 230286 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230287,'2023-12-01','05:14:55',78587992,230287,'C','Recibo de Pago Nomina No. 230287 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230288,'2023-12-01','05:14:55',78589452,230288,'C','Recibo de Pago Nomina No. 230288 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230289,'2023-12-01','05:14:55',78590568,230289,'C','Recibo de Pago Nomina No. 230289 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230290,'2023-12-01','05:14:55',1063357297,230290,'C','Recibo de Pago Nomina No. 230290 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230291,'2023-12-01','05:14:55',1002998356,230291,'C','Recibo de Pago Nomina No. 230291 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230292,'2023-12-01','05:14:55',10900486,230292,'C','Recibo de Pago Nomina No. 230292 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230293,'2023-12-01','05:14:55',1063363578,230293,'C','Recibo de Pago Nomina No. 230293 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230294,'2023-12-01','05:14:55',1063364307,230294,'C','Recibo de Pago Nomina No. 230294 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230295,'2023-12-01','05:14:55',78588580,230295,'C','Recibo de Pago Nomina No. 230295 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230296,'2023-12-01','05:14:55',1123992180,230296,'C','Recibo de Pago Nomina No. 230296 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230297,'2023-12-01','05:14:55',1005440233,230297,'C','Recibo de Pago Nomina No. 230297 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230298,'2023-12-01','05:14:55',1003093193,230298,'C','Recibo de Pago Nomina No. 230298 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(119,230299,'2023-12-01','05:14:55',78694481,230299,'C','Recibo de Pago Nomina No. 230299 PAGO NOMINA NOVIEMBRE 2023','2023-12-01','05:14:55','78590461'),(113,230501,'2023-12-01','08:41:41',785907801,230205,'C',' PAGO ORDEN DE PAGO N° 230205, COMISIONES, HONORARIOS Y SERVICIOS LEONARDO PINEDA LOBO, COMO APOYO A LA GESTION EN EL AREA FINANCIERA. ','2023-12-04','08:41:41','50999055'),(113,230502,'2023-12-01','08:50:03',1037599199,230210,'C','PAGO ORDEN DE PAGO N° 230210, COMISIONES, HONORARIOS Y SERVICIOS JUAN DIEGO URZOLA APARICIO, COMO AUXILIAR CONTABLE. ','2023-12-04','08:50:03','50999055'),(113,230503,'2023-12-01','08:59:45',78589552,230198,'C','PAGO ORDEN DE PAGO N° 230198, COMISIONES, HONORARIOS Y SERVICIOS JUAN CAMILO POSSO ARBOLEDA, COMO AUXILIAR DE CARTERA. ','2023-12-04','08:59:45','50999055'),(113,230504,'2023-12-01','09:12:22',1063361702,230201,'C','PAGO ORDEN DE PAGO N° 230201, COMISIONES, HONORARIOS Y SERVICIOS JHEISON FERNAN GARCIA ACEVEDO, COMO ASESOR JURIDICO. ','2023-12-04','09:12:22','50999055'),(113,230505,'2023-12-01','09:21:19',1192815611,230203,'C','PAGO ORDEN DE PAGO N° 230203, COMISIONES, HONORARIOS Y SERVICIOS FERNANDO JOSE DIAZ CARDOZO, COMO AUXILIAR DE CARTERA. ','2023-12-04','09:21:19','50999055'),(113,230506,'2023-12-01','02:56:48',1003082635,230212,'C','PAGO ORDEN DE PAGO N° 230212 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO TECNICO DE LABORATORIO. WILDER REYES GARCIA. ','2023-12-04','02:56:48','50999055'),(113,230507,'2023-12-01','03:30:51',1003084294,230204,'C','PAGO ORDEN DE PAGO N° 230204 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO TECNICO DE LABORATORIO. WILDER REYES GARCIA. ','2023-12-04','03:30:51','50999055'),(113,230508,'2023-12-01','10:29:11',25996553,230202,'C',' PAGO ORDEN DE PAGO N° 230202 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO RECAUDADORA DE LA APC . MARCELA BARRAGAN MARTINEZA. ','2024-02-01','10:29:11','50999055'),(118,230015,'2023-07-04','04:09:14',900299637,0,'C',' PAGO A NOMINA ALBERT GONZALEZ MES DE \r\n JULIO DEL 2023','2023-12-04','04:10:32','78590461'),(118,230016,'2023-07-04','04:14:18',900299637,0,'C',' PAGO A NOMINA ALVARO MESTRA MES DE \r\n JULIO DEL 2023','2023-12-04','04:15:14','78590461'),(118,230017,'2023-07-04','04:18:18',900299637,0,'C',' PAGO A NOMINA ALBERTO CARDEÑO MES DE \r\n JULIO DEL 2023','2023-12-04','04:19:00','78590461'),(118,230018,'2023-07-04','04:21:24',900299637,0,'C',' PAGO A NOMINA HERIBERTO DORIA MES DE \r\n JULIO DEL 2023','2023-12-04','04:22:37','78590461'),(118,230019,'2023-07-04','04:24:22',900299637,0,'C',' PAGO A NOMINA WILMAN PONCE MES DE JULIO \r\n 2023','2023-12-04','04:26:15','78590461'),(113,230509,'2023-12-01','04:29:12',1039452851,230207,'C','PAGO ORDEN DE PAGO N° 230207 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO COORDINADORA DEL AREA AMBIENTAL .KENIA PATRICIA TAPIAS MARIN. ','2023-12-04','04:29:12','50999055'),(113,230510,'2023-12-01','04:46:20',1003078798,230200,'C','PAGO ORDEN DE PAGO N° 230200 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO SISO EN LA APC AGUALCAS .KAREN LLORENA JARAMILLO. ','2023-12-04','04:46:20','50999055'),(106,230225,'2023-07-06','05:11:59',900299637,0,'C',' TRANSFERENCIA CTA SUC VIRTUAL MES DE JULIO \r\n DEL 2023 ','2023-12-04','05:13:05','78590461'),(106,230226,'2023-07-27','05:22:06',900299637,0,'C',' PAGO A INTERBANC PLAN-B-INVESTM MES DE \r\n JULIO DEL 2023','2023-12-04','05:23:22','78590461'),(118,230020,'2023-08-03','08:48:18',900299637,0,'C',' PAGO A NOMINA A ALBERTO CARDEÑO DEL MES DE \r\n AGOSTO DEL 2023','2023-12-05','08:49:47','78590461'),(118,230021,'2023-08-03','08:52:00',900299637,0,'C',' PAGO A NOMINA A ALVARO MESTRA DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','08:52:49','78590461'),(118,230022,'2023-08-03','08:56:00',900299637,0,'C',' PAGO A NOMINA A ALBERT GONZALEZ DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','08:56:44','78590461'),(118,230023,'2023-08-03','08:58:45',900299637,0,'C',' PAGO A NOMINA A JORGE LUIS PEREZ DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','08:59:55','78590461'),(118,230024,'2023-08-03','09:02:19',900299637,0,'C',' PAGO A NOMINA A WILMAN PONCE DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','09:03:52','78590461'),(113,230511,'2023-12-01','09:18:13',25995740,230206,'C','PAGO ORDEN DE PAGO 230206 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HHASTA EL 30 DE 2023. ERIKA MERCADO MONTALVO. ','2023-12-05','09:18:13','50999055'),(118,230025,'2023-08-03','09:27:18',900299637,0,'C',' PAGO A NOMINA A HERIBERTO DORIA DEL MES DE \r\n AGOSTO DEL 2023','2023-12-05','09:29:33','78590461'),(112,230106,'2023-08-04','09:33:43',900299637,0,'C',' PAGO A TERCE ANYELIS LOANDRA DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','09:34:45','78590461'),(118,230026,'2023-08-24','09:42:24',900299637,0,'C',' PAGO A NOMINA JANIT BENITEZ DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','09:43:27','78590461'),(113,230512,'2023-12-01','09:44:40',39286263,230209,'C','PAGO ORDEN DE PAGO 230209 COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HHASTA EL 30 DE 2023. LILIANA DE LA OSSA. ','2023-12-05','09:44:40','50999055'),(113,230513,'2023-12-01','09:54:57',1017263458,230084,'C','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA COMERCIAL EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. ELEANY SANCHEZ MONTIEL. ','2023-12-05','09:54:57','50999055'),(110,230012,'2023-08-02','09:57:11',900299637,0,'C',' PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','09:59:31','78590461'),(113,230514,'2023-12-01','10:19:35',78589504,230197,'C','PAGO ORDEN DE PAGO 230197 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCA TOMA EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. GUILLERMO TORRALVO SAEZ. ','2023-12-05','10:19:35','50999055'),(106,230227,'2023-08-09','10:21:48',900299637,0,'C',' PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE \r\n AGOSTO DEL 2023 ','2023-12-05','10:23:42','78590461'),(113,230515,'2023-12-01','10:29:24',1063355107,230211,'C','PAGO ORDEN DE PAGO 230211 COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURADORA EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. LINA CORDERO DIAZ. ','2023-12-05','10:29:24','50999055'),(113,230516,'2023-12-01','10:35:55',1017182828,230208,'C','PAGO ORDEN DE PAGO 230208 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO JURIDICO EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. DENY LUZ OCHOA. ','2023-12-05','10:35:55','50999055'),(113,230517,'2023-12-01','10:43:06',50999055,230199,'C','PAGO ORDEN DE PAGO 230199 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. DAYIS MUÑOZ ARRIETA. ','2023-12-05','10:43:06','50999055'),(113,230518,'2023-12-01','10:50:58',1063355514,230245,'C','PAGO ORDEN DE PAGO SERVICIO APOYO A LA GESTION EN ASUNTO RELACIONADOS CON SG-SST, LUISA FERNANDA MARQUEZ. ','2023-12-05','10:50:58','50999055'),(111,230337,'2023-12-01','11:02:06',960037013,0,'C','COMPRA DE POLIZA DE SEGUROS, SEGUROS MUNDIAL.','2023-12-05','11:03:24','50999055'),(113,230519,'2023-12-01','11:06:31',960037013,230337,'C','COMPRA DE POLIZA DE SEGUROS, SEGUROS MUNDIAL. ','2023-12-05','11:06:31','50999055'),(106,230228,'2023-08-11','11:29:18',900299637,0,'C',' PAGO DE PROV GENER Y COMERCIO DEL MES DE \r\n AGOSTO DEL 2023 ','2023-12-05','11:30:37','78590461'),(110,230013,'2023-08-24','11:43:26',900299637,0,'C',' PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES \r\n DE AGOSTO DEL 2023 ','2023-12-05','11:44:42','78590461'),(106,230229,'2023-08-17','02:15:40',900299637,0,'C',' PAGO DE PROV PLAN B INVESTM DEL MES DE \r\n AGOSTO DEL 2023','2023-12-05','02:17:01','78590461'),(106,230230,'2023-08-24','02:27:30',900299637,0,'C',' PAGO DE PROVE ESE CAMU DIVINO DEL MES DE \r\n AGOSTO DEL 2023','2023-12-05','02:28:44','78590461'),(110,230014,'2023-08-31','02:43:10',900299637,0,'C',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES \r\n DE AGOSTO DEL 2023','2023-12-05','02:44:25','78590461'),(113,230520,'2023-12-01','03:48:42',901523846,230034,'C','ABONO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO. OUTSOURNCIG AAA ','2023-12-05','03:48:42','50999055'),(113,230521,'2023-12-04','03:55:14',901411098,230306,'C','PAGO ORDEN DE PAGO N° 2303066 SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE OCTUBRE DE 2023. INVERSIONES DUQUE RAMIREZ. ','2023-12-05','03:55:14','50999055'),(113,230522,'2023-12-04','03:58:58',901411098,230327,'C',' PAGO ORDEN DE PAGO N° 2303027 SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE NOVIEMBRE DE 2023. INVERSIONES DUQUE RAMIREZ. ','2023-12-05','03:58:58','50999055'),(113,230523,'2023-12-04','04:32:19',900309476,230329,'C','PAGO ORDEN DE PAGO N°230329 SUMINISTRO DE COMBUSTIBLE. ','2023-12-05','04:32:19','50999055'),(113,230524,'2023-12-04','04:47:18',1020419214,230331,'C','PAGO ORDEN DE PAGO N° 230331 SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE NOVIEMBRE 2023. YULY ANDREA SUAREZ. ','2023-12-05','04:47:18','50999055'),(106,230231,'2023-06-20','04:51:47',900299637,0,'C',' CONSIGNACION NACIONAL CHEQUE MES DE AGOSTO \r\n DEL 2023','2023-12-05','04:53:13','78590461'),(113,230525,'2023-12-04','04:55:30',78589351,230332,'C',' PAGO ORDEN DE PAGO N°230332 SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA DURANTE EL MES DE NOVIEMBRE DE 2023. AÑEXANDER ASSIA URIBE. ','2023-12-05','04:55:30','50999055'),(106,230232,'2023-06-12','07:35:33',900299637,0,'C',' CONSIGNACION NACIONAL CHEQUE DEL MES DE \r\n JUNIO DEL 2023','2023-12-06','07:37:11','78590461'),(106,230233,'2023-06-26','07:47:47',900299637,0,'C',' PAGO DE PROVE COLOMBIANA DE F DEL MES DE \r\n JUNIO DEL 2023','2023-12-06','07:49:46','78590461'),(113,230526,'2023-12-04','08:15:52',78591102,230333,'C','PAGO ORDEN DE PAGO N° 230333 SUMINISTRO DE ELEMENTOS DE OFICNA DURANTE EL MES DE NOVIEMBRE DE 2023. EDUAN CALLEJAS CESPEDES. 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ARELYS ZAPATA MORENO.','2023-12-07','09:04:59','50999055'),(111,230339,'2023-12-04','09:50:27',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. 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AFINIA. ','2023-12-13','04:58:37','50999055'),(111,230345,'2023-12-11','09:34:43',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA','2023-12-14','09:36:04','50999055'),(111,230346,'2023-12-11','09:57:16',900301855,0,'C','SERVICIOS SOTFWARES EN LA NUBE ANSOTSFT, ASESORES EXPERTOOS EN INGENIERIA Y SOLUCIONES.','2023-12-14','09:58:50','50999055'),(105,230018,'2023-11-30','11:22:46',900299637,0,'C',' GASTOS FINANCIEROS DEL MES NOVIEMBRE DEL \r\n 2023','2023-12-14','11:23:57','78590461'),(112,230107,'2023-11-01','11:31:44',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE\r\n DEL 2023 ','2023-12-14','11:33:18','78590461'),(112,230108,'2023-11-01','11:53:06',900299637,0,'C',' PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE \r\n DEL 2023 K-ESTUDIANTES ','2023-12-14','11:53:47','78590461'),(118,230044,'2023-11-30','02:22:18',900299637,0,'C',' PAGO A NOMINA ALBERT GONZALEZ DEL MES DE \r\n NOVIEMBRE DEL 2023','2023-12-14','02:23:56','78590461'),(118,230045,'2023-11-30','02:26:43',900299637,0,'C',' PAGO A NOMINA HERIBERTO DORIA DEL MES DE \r\n NOVIEMBRE DEL 2023','2023-12-14','02:28:08','78590461'),(118,230046,'2023-11-30','02:31:55',900299637,0,'C',' PAGO A VACACIONES DAVID TORRES MES DE \r\n NOVIEMBRE DEL 2023','2023-12-14','02:34:52','78590461'),(111,230347,'2023-12-12','02:55:47',812004917,0,'C','ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA.AMBIELAB S.A.S.','2023-12-14','02:57:35','50999055'),(106,230260,'2023-12-12','08:39:28',900299637,0,'C',' CONSTRUCCION DE LA RED EXTERNA \r\n ALCANTARILLADO SANITARIO DELBARRIO GRANJA \r\n CONVENIO 02-2023','2023-12-15','08:41:48','78590461'),(112,230109,'2023-12-13','09:15:32',901095783,0,'C','CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO SANITARIO BARRIO LA GRANJA CONVENIO 002-2023','2023-12-15','09:17:11','78590461'),(112,230110,'2023-12-13','09:27:23',901095783,0,'C','CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO SANITARIO BARRIO LA GRANJA CONVENIO 002-2023','2023-12-15','09:27:53','78590461'),(111,230348,'2023-12-15','04:04:37',1063359454,0,'C','SERVICIOS PROFESIONALES PARA EL PROCESO LA SELECCION DEL GERENTE DE AGUALCAS A.P.C.','2023-12-15','04:06:22','50999055'),(111,230349,'2023-12-15','04:08:24',1063354393,0,'C','SERVICIOS PROFESIONALES PARA EL PROCESO LA SELECCION DEL GERENTE DE AGUALCAS A.P.C.','2023-12-15','04:09:36','50999055'),(111,230350,'2023-12-15','04:13:09',26000568,0,'C','SERVICIOS PROFESIONALES PARA EL PROCESO LA SELECCION DEL GERENTE DE AGUALCAS A.P.C.','2023-12-15','04:14:37','50999055'),(112,230111,'2023-12-07','10:25:14',800096772,0,'C','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBANO PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y ESTACION DE BOMBEO, DEL MUNICIPIO DE PUERTO LIBERTADOR, DEPARTAMENTO DE CORDOBA. ','2023-12-18','10:28:50','50999055'),(112,230112,'2023-12-07','10:31:16',901523846,0,'C','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBANO PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y ESTACION DE BOMBEO, DEL MUNICIPIO DE PUERTO LIBERTADOR, DEPARTAMENTO DE CORDOBA. ','2023-12-18','10:31:35','50999055'),(113,230531,'2023-12-11','10:49:42',901523846,230326,'C','PAGO ORDEN DE PAGO 230326 MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO (BOMBEO Y GRAVEDAD) ESTO INCLUYE LAVADO, DE ALBERCAS Y TANQUES DE ALMACENAMIENTO Y CONTROL DE MALEZA Y FUMIGACIÓN.OUTSOURCING. ','2023-12-18','10:49:42','50999055'),(113,230532,'2023-12-11','10:51:32',901523846,230326,'C','PAGO ORDEN DE PAGO 230326 MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO (BOMBEO Y GRAVEDAD) ESTO INCLUYE LAVADO, DE ALBERCAS Y TANQUES DE ALMACENAMIENTO Y CONTROL DE MALEZA Y FUMIGACIÓN.OUTSOURCING. ','2023-12-18','10:51:32','50999055'),(113,230533,'2023-12-13','11:24:32',92032247,230330,'C','PAGO ORDEN DE PAGO 230330 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-12-18','11:24:32','50999055'),(111,230351,'2023-12-13','02:29:31',830114921,0,'C','SERVICIOS PUBLICOS TIGO PLAN CORPORATIVO. ','2023-12-18','02:33:17','50999055'),(113,230534,'2023-12-13','02:41:31',830114921,230351,'C','PAGO ORDEN 230351 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2023-12-18','02:41:31','50999055'),(113,230535,'2023-12-13','02:48:14',802007670,230343,'C','PAGO ORDEN DE PAGO 230343 SERVICIOS ENERGIA, PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI. ','2023-12-18','02:48:14','50999055'),(113,230536,'2023-12-13','02:59:22',802007670,230345,'C',' PAGO ORDEN DE PAGO 230345 SERVICIOS ENERGIA, LOCAL COMERCIAL AGUALCAS. ','2023-12-18','02:59:22','50999055'),(111,230352,'2023-12-13','03:41:10',900596961,0,'C',' TRASLADO PRESUPUESTAL AL RUBRO POLIZAS DE SEGURO.','2023-12-18','03:43:09','50999055'),(113,230537,'2023-12-13','08:06:06',900596961,230352,'C',' PAGO ORDEN DE PAGO 230352 COMPRA DE POLIZA DE SEGURO. ','2023-12-19','08:06:06','50999055'),(113,230538,'2023-12-14','08:24:26',812004917,230316,'C',' PAGO ORDEN DE PAGO 230316 PRUEBAS BACTERIOLOGICAS, AMBIELAB. ','2023-12-19','08:24:26','50999055'),(113,230539,'2023-12-13','08:26:39',812004917,230347,'C','PAGO ORDEN DE PAGO 230316 PRUEBAS BACTERIOLOGICAS, AMBIELAB. ','2023-12-19','08:26:39','50999055'),(118,230047,'2023-12-19','03:10:54',800082204,202312,'C','Contabilizacion Nomina del 202312','2023-12-19','03:10:54','78590461'),(113,230540,'2023-12-14','04:39:39',900301855,230309,'C','PAGO ORDEN DE PAGO SOFTWARE ANTF LOCAL ZE, DURANTE EL MES DE OCTUBRE DE 2023.ASEXIS. ','2023-12-19','04:39:39','50999055'),(113,230541,'2023-12-14','04:41:38',900301855,230336,'C','PAGO ORDEN DE PAGO SOFTWARE ANTF LOCAL ZE, DURANTE EL MES DE NOVIEMBRE DE 2023.ASEXIS. ','2023-12-19','04:41:38','50999055'),(113,230542,'2023-12-14','04:58:28',50882839,230341,'C','PAGO ORDEN DE PAGO N° 230341 SERVICIOS PROFESIONES PARA CONSULTORIA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN DE LA AUTOEVALUACIÓN. ','2023-12-19','04:58:28','50999055'),(113,230543,'2023-12-14','05:44:01',901523846,230034,'C','ABONO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO. OUTSOURCING ','2023-12-19','05:44:01','50999055'),(113,230544,'2023-12-14','08:52:14',901005232,230340,'C','PAGO ORDEN DE PAGO 230340 SUMINISTRO DE 35 UNIDADES DE GAFAS, 40 LENTES DE PROTECCIÓN, 53 UNIDADES DE GUANTES, MULTISERVICIOS AG SAS. ','2023-12-20','08:52:14','50999055'),(113,230545,'2023-12-14','10:21:55',6589801,230324,'C','PAGO ORDEN DE PAGO ARREGLO DE CARRO TALADRO Y REPUESTO, TALLER LOS ACUEDUCTO. ','2023-12-20','10:21:55','50999055'),(113,230546,'2023-12-14','10:33:36',71267613,230315,'C','PAGO ORDEN DE PAGO 230315 SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS, DESINFECCION,Y REFRIGERANTE, RICHARD AGUDELO IBAÑEZ. ','2023-12-20','10:33:36','50999055'),(106,230261,'2023-12-15','10:40:29',800096772,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-12-20','10:42:09','50999055'),(112,230113,'2023-12-15','10:50:10',901095783,0,'C',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-12-20','10:50:31','50999055'),(112,230114,'2023-12-15','10:58:02',901095783,0,'C','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERADOR - CÓRDOBA. ','2023-12-20','10:58:36','50999055'),(106,230262,'2023-11-01','03:59:58',900299637,0,'C',' CONSIGNACION DIA 24 DE OCTUBRE DEL 2023','2023-12-20','04:01:09','78590461'),(106,230263,'2023-11-01','04:09:46',900299637,0,'C',' CONSIGNACION DIA 25 DE OCTUBRE DEL 2023','2023-12-20','04:10:16','78590461'),(106,230264,'2023-11-01','04:12:29',900299637,0,'C',' CONSIGNACION DIA 26 DE OCTUBRE DEL 2023','2023-12-20','04:12:58','78590461'),(106,230265,'2023-11-09','04:32:42',900299637,0,'C',' CONSIGNACION DIA 03 DE NOVIEMBRE DEL 2023','2023-12-20','04:33:40','78590461'),(106,230266,'2023-11-15','04:36:18',900299637,0,'C',' CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','2023-12-20','04:36:47','78590461'),(106,230267,'2023-11-15','04:38:54',900299637,0,'C',' CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','2023-12-20','04:39:20','78590461'),(106,230268,'2023-11-15','04:59:24',900299637,0,'C',' CONSIGNACION DIA 08 DE NOVIEMBRE DEL 2023','2023-12-20','05:00:45','78590461'),(106,230269,'2023-11-15','05:03:22',900299637,0,'C',' CONSIGNACION DIA 09 DE NOVIEMBRE DEL 2023','2023-12-20','05:04:37','78590461'),(106,230270,'2023-11-16','05:08:01',900299637,0,'C',' CONSIGNACION DIA 10 DE NOVIEMBRE DEL 2023','2023-12-20','05:08:52','78590461'),(113,230547,'2023-12-15','08:02:20',1063354393,230349,'C','PAGO ORDEN DE PAGO 230349 SERVICIOS PROFESIONALES PARA EL PROCESO DE SELECCIÓN DEL GERENTE DE LA APC AGUALCAS. ','2023-12-21','08:02:20','50999055'),(113,230548,'2023-12-15','08:04:33',26000568,230350,'C','PAGO ORDEN DE PAGO 230349 SERVICIOS PROFESIONALES PARA EL PROCESO DE SELECCIÓN DEL GERENTE DE LA APC AGUALCAS. ','2023-12-21','08:04:33','50999055'),(113,230549,'2023-12-15','08:06:30',1063359454,230348,'C','PAGO ORDEN DE PAGO 230349 SERVICIOS PROFESIONALES PARA EL PROCESO DE SELECCIÓN DEL GERENTE DE LA APC AGUALCAS. ','2023-12-21','08:06:30','50999055'),(106,230271,'2023-11-08','08:14:36',900299637,0,'C',' CONSIGNACION DIA 02 DE NOVIEMBRE DEL 2023','2023-12-21','08:15:59','78590461'),(106,230272,'2023-11-20','08:50:15',900299637,0,'C',' CONSIGNACION DIA 14 DE NOVIEMBRE DEL 2023','2023-12-21','08:50:44','78590461'),(113,230550,'2023-12-15','08:53:58',1063356771,230308,'C','SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023, SUMINISTRO Y SERVICIO M&S. ','2023-12-21','08:53:58','50999055'),(106,230273,'2023-11-20','08:59:03',900299637,0,'C',' CONSIGNACION DIA 15 DE NOVIEMBRE DEL 2023','2023-12-21','09:00:28','78590461'),(106,230274,'2023-11-22','09:06:07',900299637,0,'C',' CONSIGNACION DIA 16 DE NOVIEMBRE DEL 2023','2023-12-21','09:07:30','78590461'),(106,230275,'2023-11-22','09:11:09',900299637,0,'C',' CONSIGNACION DIA 22 DE NOVIEMBRE DEL 2023','2023-12-21','09:11:54','78590461'),(106,230276,'2023-11-22','09:14:43',900299637,0,'C',' CONSIGNACION DIA 17 NOVIEMBRE DEL 2023','2023-12-21','09:16:05','78590461'),(111,230353,'2023-12-15','09:20:43',78589492,0,'C','POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUS BALDOVINO. ','2023-12-21','09:21:54','50999055'),(106,230277,'2023-11-23','09:24:13',900299637,0,'C',' CONSIGNACION DIA 20 NOVIEMBRE DEL 2023','2023-12-21','09:24:48','78590461'),(113,230551,'2023-12-15','09:26:04',78589492,230353,'C','PAGO ORDEN DE PAGO 230353POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUS BALDOVINO. ','2023-12-21','09:26:04','50999055'),(106,230278,'2023-11-23','09:28:34',900299637,0,'C',' CONSIGNACION DIA 21 NOVIEMBRE DEL 2023','2023-12-21','09:28:57','78590461'),(106,230279,'2023-11-24','09:32:38',900299637,0,'C',' CONSIGNACION DIA 22 NOVIEMBRE DEL 2023','2023-12-21','09:33:16','78590461'),(111,230354,'2023-12-18','10:34:17',901668373,0,'C','SERVICIOS DE MANO DE OBRA DE LOS TRABAJOS REALIZADOS EN LOS ARREGLOS EN LAS COMPUERTAS DE LOS FILTROS, DESDE EL 21 DE OCTUBRE HASTA EL 15 DE DICEIMBRE DE 2023. RESTORERS SAS.','2023-12-21','10:35:27','50999055'),(113,230552,'2023-12-18','10:37:24',901668373,230354,'C','PAGO ORDEN DE PAGO 230354 SERVICIOS DE MANO DE OBRA DE LOS TRABAJOS REALIZADOS EN LOS ARREGLOS EN LAS COMPUERTAS DE LOS FILTROS, DESDE EL 21 DE OCTUBRE HASTA EL 15 DE DICEIMBRE DE 2023. RESTORERS SAS. ','2023-12-21','10:37:24','50999055'),(113,230553,'2023-12-14','10:44:45',78691145,230328,'C','PAGO ORDEN DE PAGO 230328 ELABARACION DE ALMANAQUES PERSONALIZADOS, ESFEROS Y GORRAS, JORGE LUIS PEREZ CARNAUTT. ','2023-12-21','10:44:45','50999055'),(111,230355,'2023-12-20','11:06:11',900888246,0,'C','SERVICIOS PUBLICOS INTERNET DURANTE EL PERIODO COMPRENDIDO ENTRE 13 DIAS DEL MES DE OCTUBRE EL MES DE NOVIEMBRE Y DICIEMBRE DE 2023. INTALNET. ','2023-12-21','11:07:43','50999055'),(106,230280,'2023-11-24','02:25:37',900299637,0,'C',' CONSIGANCION DIA 23 NOVIEMBRE DEL 2023','2023-12-21','02:27:14','78590461'),(106,230281,'2023-11-27','03:03:13',900299637,0,'C',' CONSIGNACION DIA 24 DE NOVIEMBRE DEL 2023','2023-12-21','03:04:07','78590461'),(106,230282,'2023-11-27','03:04:29',900299637,0,'C',' CONSIGNACION DIA 24 NOVIEMBRE DEL 2023','2023-12-21','03:05:24','78590461'),(111,230356,'2023-12-19','03:29:12',1063360859,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE LOS MESES DE SEPTIEMBRE, OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2023.JJE SUMINISTRO.','2023-12-21','03:31:37','50999055'),(113,230554,'2023-12-18','03:34:57',30571434,230338,'C','PAGO ORDEN DE PAGO 230338 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE DICIEMBRE DE 2023. ARELYS ZAPATA MORENO. ','2023-12-21','03:34:57','50999055'),(106,230283,'2023-12-11','03:27:25',900299637,0,'C',' CONSIGNACION DIA 04 DICIEMBRE DEL 2023','2023-12-21','03:39:42','78590461'),(106,230284,'2023-12-11','03:48:32',900299637,0,'C',' CONSIGNACION DIA 05 DICIEMBRE DEL 2023','2023-12-21','03:49:11','78590461'),(113,230555,'2023-12-19','08:04:15',1063360859,230356,'C','PAGO ORDEN DE PAGO 230356 SUMINISTRO Y ACCESORIOS DE ACUEDUCTO DURANRE LOS MESES DE SEPTIEMBRE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 203. JJE SUMINISTROS. ','2023-12-22','08:04:15','50999055'),(111,230357,'2023-12-22','09:05:12',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE CAFATERIA Y LAVANDERIA DURANTE EL MES DE DICIEMBRE DE 2023. INVERSIONES DUQUE RAMIREZ.','2023-12-22','09:06:20','50999055'),(106,230285,'2023-12-11','09:53:28',900299637,0,'C',' CONSIGNACION DIA 06 DICIEMBRE DEL 2023','2023-12-22','09:54:17','78590461'),(106,230286,'2023-12-11','09:56:17',900299637,0,'C',' CONSIGNACION DIA 07 DICIEMBRE DEL 2023','2023-12-22','09:56:40','78590461'),(106,230287,'2023-12-14','09:58:40',900299637,0,'C',' CONSIGNACION DIA 11 DICIEMBRE DEL 2023','2023-12-22','09:59:08','78590461'),(106,230288,'2023-12-14','10:02:02',900299637,0,'C',' CONSIGNACION DIA 11 DICIEMBRE DEL 2023','2023-12-22','10:02:25','78590461'),(106,230289,'2023-12-14','10:23:50',900299637,0,'C',' CONSIGNACION DIA 12 DICIEMBRE DEL 2023','2023-12-22','10:24:19','78590461'),(106,230290,'2023-12-14','10:26:18',900299637,0,'C',' CONSIGNACION DIA 13 DICIEMBRE DEL 2023','2023-12-22','10:27:09','78590461'),(111,230358,'2023-12-22','10:54:46',1063365366,0,'C','SERVICIOS DE ORGANIZACIÓN Y ARREGLO MECANICO DE CARRO MOTO, JOSE IVAN GUARIN MACEA. ','2023-12-22','10:55:50','50999055'),(113,230556,'2023-12-22','10:58:20',1063365366,230358,'C','PAGO ORDEN DE PAGO 230358 SERVICIO DE ARREGLO Y ORGANIZACION MECANICO DE CARRO MOTO, JOSE IVAN GUARIN MACEA. ','2023-12-22','10:58:20','50999055'),(113,230557,'2023-12-22','11:09:06',901523846,230034,'C','PAGO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO, OUTSOURCING AAA SAS. ','2023-12-22','11:09:06','50999055'),(111,230359,'2023-12-22','11:32:54',50900987,0,'C','SUMINISTRO DE 5.000 HOJAS DE FACTURAS TAMAÑO CARTA A COLOR, LITOLATINOS ','2023-12-22','11:34:08','50999055'),(106,230291,'2023-12-18','03:52:31',900299637,0,'C',' CONSIGNACION DIA 14 DICIEMBRE DEL 2023','2023-12-22','03:53:02','78590461'),(106,230292,'2023-12-18','04:04:37',900299637,0,'C',' CONSIGNACION DIA 15 DICIEMBRE DEL 2023','2023-12-22','04:05:55','78590461'),(106,230293,'2023-12-11','04:09:40',900299637,0,'C',' CONSIGNACION DIA 27 NOVIEMBRE DEL 2023','2023-12-22','04:10:16','78590461'),(106,230294,'2023-12-22','04:12:44',800096772,0,'C','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBANO PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y ESTACION DE BOMBEO, DEL MUNICIPIO DE PUERTO LIBERTADOR, DEPARTAMENTO DE CORDOBA. ','2023-12-22','04:13:29','50999055'),(112,230115,'2023-12-22','04:16:05',901374997,0,'C','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBANO PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y ESTACION DE BOMBEO, DEL MUNICIPIO DE PUERTO LIBERTADOR, DEPARTAMENTO DE CORDOBA. ','2023-12-22','04:16:21','50999055'),(112,230116,'2023-12-22','04:20:27',901523846,0,'C','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBANO PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES - PTAR - Y ESTACION DE BOMBEO, DEL MUNICIPIO DE PUERTO LIBERTADOR, DEPARTAMENTO DE CORDOBA. ','2023-12-22','04:20:45','50999055'),(111,230360,'2023-12-22','04:38:08',1020419214,0,'C','PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE DICIEMBRE DE 2023. YULY ANDREA SUAREZ HERNANDEZ.','2023-12-22','04:43:45','50999055'),(111,230361,'2023-12-22','05:02:16',78589351,0,'C','ARRENDAMIENTO DE VEHICULO PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE DICIEMBRE DE 2023. 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202310','2024-01-04','11:09:32','asexis'),(102,230463,'2023-11-17','11:09:32',900299637,202310,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230464,'2023-11-20','11:09:32',900299637,202310,'C','Contabilizacion CAJA EMPRESA Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230465,'2023-11-20','11:09:32',900299637,202310,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230466,'2023-11-20','11:09:32',900299637,202310,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230467,'2023-11-21','11:09:32',900299637,202310,'C','Contabilizacion CAJA EMPRESA Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230468,'2023-11-21','11:09:32',900299637,202310,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230469,'2023-11-21','11:09:32',900299637,202310,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230470,'2023-11-21','11:09:32',900299637,202310,'C','Contabilizacion BANCOLOMBIA Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230471,'2023-11-22','11:09:32',900299637,202310,'C','Contabilizacion CAJA EMPRESA Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230472,'2023-11-22','11:09:32',900299637,202310,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230473,'2023-11-22','11:09:32',900299637,202310,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230474,'2023-11-23','11:09:32',900299637,202310,'C','Contabilizacion CAJA EMPRESA Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230475,'2023-11-23','11:09:32',900299637,202310,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230476,'2023-11-23','11:09:32',900299637,202310,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230477,'2023-11-24','11:09:32',900299637,202310,'C','Contabilizacion CAJA EMPRESA Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230478,'2023-11-24','11:09:32',900299637,202310,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230479,'2023-11-24','11:09:32',900299637,202310,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230480,'2023-11-27','11:09:32',900299637,202310,'C','Contabilizacion CAJA EMPRESA Recaudo de 202310','2024-01-04','11:09:32','asexis'),(102,230481,'2023-12-04','11:17:08',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230482,'2023-12-05','11:17:08',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230483,'2023-12-06','11:17:08',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230484,'2023-12-06','11:17:08',900299637,202311,'C','Contabilizacion BANCOLOMBIA Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230485,'2023-12-07','11:17:08',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230486,'2023-12-11','11:17:08',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230487,'2023-12-11','11:17:08',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230488,'2023-12-11','11:17:08',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:08','asexis'),(102,230489,'2023-12-12','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230490,'2023-12-12','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230491,'2023-12-12','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230492,'2023-12-13','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230493,'2023-12-13','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230494,'2023-12-13','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230495,'2023-12-14','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230496,'2023-12-14','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230497,'2023-12-14','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230498,'2023-12-15','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230499,'2023-12-15','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230500,'2023-12-15','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230501,'2023-12-15','11:17:09',900299637,202311,'C','Contabilizacion BANCOLOMBIA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230502,'2023-12-18','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230503,'2023-12-18','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230504,'2023-12-18','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230505,'2023-12-18','11:17:09',900299637,202311,'C','Contabilizacion BANCOLOMBIA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230506,'2023-12-19','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230507,'2023-12-19','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230508,'2023-12-19','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230509,'2023-12-19','11:17:09',900299637,202311,'C','Contabilizacion BANCOLOMBIA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230510,'2023-12-20','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230511,'2023-12-20','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230512,'2023-12-20','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230513,'2023-12-20','11:17:09',900299637,202311,'C','Contabilizacion BANCOLOMBIA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230514,'2023-12-21','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230515,'2023-12-21','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230516,'2023-12-21','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230517,'2023-12-22','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230518,'2023-12-22','11:17:09',900299637,202311,'C','Contabilizacion BANCOLOMBIA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230519,'2023-12-26','11:17:09',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230520,'2023-12-26','11:17:09',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230521,'2023-12-26','11:17:09',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:09','asexis'),(102,230522,'2023-12-26','11:17:10',900299637,202311,'C','Contabilizacion BANCOLOMBIA Recaudo de 202311','2024-01-04','11:17:10','asexis'),(102,230523,'2023-12-27','11:17:10',900299637,202311,'C','Contabilizacion CAJA EMPRESA Recaudo de 202311','2024-01-04','11:17:10','asexis'),(102,230524,'2023-12-27','11:17:10',900299637,202311,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202311','2024-01-04','11:17:10','asexis'),(102,230525,'2023-12-27','11:17:10',900299637,202311,'C','Contabilizacion LUIS MONTALVO Recaudo de 202311','2024-01-04','11:17:10','asexis'),(101,230012,'2023-12-30','11:20:53',900299637,202312,'C','Contabilizacion Facturacion de 202312 ','2024-01-04','11:20:53','asexis'),(113,230579,'2023-12-28','03:56:23',24652493,230364,'C','PAGO ORDEN DE PAGO 230364 SUMINISTRO DE AGUA EN PACA Y EN BOTELLONES, BIOCRISTALINA. ','2024-01-04','03:56:23','50999055'),(113,230581,'2023-12-28','04:27:20',92032247,230367,'C','PAGO ORDEN DE PAGO 230367 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURASNTE EL MES DE DICIEMBRE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-01-04','04:27:20','50999055'),(113,230582,'2023-12-28','04:35:29',901523846,230034,'C','PAGO FINAL ORDEN DE PAGO 230034 MANTENIMIENTO PREVENTIVO PERIODICO. OUTSOURCING AAA SAS. ','2024-01-04','04:35:29','50999055'),(113,230583,'2023-12-28','05:14:44',9014400471,230254,'C',' PAGO FINAL ORDEN DE PAGO 230034 MANTENIMIENTO PREVENTIVO PERIODICO. ','2024-01-04','05:14:44','50999055'),(113,230584,'2023-12-28','05:24:46',50900987,230359,'C','PAGO ORDEN DE PAGO 230359 SUMINISTRO DE HOJAS DE FACTURACIÓN TAMAÑO CARTA A COLOR, LITOLATINO. ','2024-01-04','05:24:46','50999055'),(113,230585,'2023-12-28','05:29:57',78591102,230363,'C','PASGO ORDEN DE PAGO 230363 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL. ','2024-01-04','05:29:57','50999055'),(113,230586,'2023-12-28','05:35:32',1020419214,230360,'C','PAGO ORDEN DE PAGO 230360PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE DICIEMBRE DE 2023. YULY ANDREA SUAREZ. ','2024-01-04','05:35:32','50999055'),(113,230587,'2023-12-28','05:40:38',901411098,230357,'C','PAGO ORDEN DE PAGO 230357 SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE DICIEMBRE DE 2023. INVWERSIONES DUQUE RAMIREZ. ','2024-01-04','05:40:38','50999055'),(113,230588,'2023-12-28','05:47:55',900888246,230355,'C',' PAGO SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES. ','2024-01-04','05:47:55','50999055'),(113,230589,'2023-12-28','05:53:20',78589351,230361,'C','PAGO ORDEN DE PAGO 23031 ARRENDAMIENTO DE VEHICULO PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE DICIEMBRE DE 2023. ALEXANDER ASSIA URIBE. ','2024-01-04','05:53:20','50999055'),(113,230590,'2023-12-28','08:26:46',1063356771,230335,'C',' PAGO ORDEN DE PAGO N° 230335 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE NOVIEMBRE DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2024-01-05','08:26:46','50999055'),(113,230591,'2023-12-28','08:26:14',1063356771,230365,'C',' PAGO ORDEN DE PAGO N° 230365 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE DICIEMBRE DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2024-01-05','08:26:14','50999055'),(113,230592,'2023-12-28','08:33:52',901523846,230362,'C','PAGO ORDEN DE PAGO N° 230362 DESENFECCION DE TUBERIA Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY HASTA LA CABECERA MUNICIPAL EN PUERTO LIBERTADOR. OUTSOURCING AAA SAS. ','2024-01-05','08:33:52','50999055'),(113,230593,'2023-12-28','03:17:26',1067290000,230368,'C',' PAGO ORDEN DE PAGO N° 230368 SERVICIOS DE JORNALES DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2023. YEISON MEJIA RICARDO. ','2024-01-18','03:17:26','50999055'),(111,230372,'2023-12-28','10:23:53',1063358897,0,'C','SUMINISTRO DE PIEDRA CHINA 55 M3, ARENA FINA 62 M3 ARENA DE BASEO 75 M3, YELINSON CARDENAS PEREZ.','2024-01-05','10:25:53','50999055'),(111,230373,'2023-12-29','11:15:54',43517545,0,'C','SUMINISTRO DE POLIZA DE SEGURO ','2024-01-09','11:17:52','50999055'),(113,230594,'2023-12-29','11:20:42',43517545,230373,'C','PAGO ORDEN DE PAGO N° 230373 SUMINISTRO DE POLIZA DE SEGURO ','2024-01-09','11:20:42','50999055'),(140,230011,'2023-12-28','09:50:40',800197268,230011,'C',' PAGO RETEFUENTE MES DE NOV 2023','2024-01-11','09:53:13','asexis'),(113,230580,'2023-12-28','03:58:48',900301855,230346,'C','PAGO ORDEN DE PAGO 230246 SERVICIOS DE SOFTWARES EN LA NUBE ANSOTF. ','2024-02-01','03:58:48','50999055'),(112,230117,'2024-12-11','03:09:25',802007670,0,'C','PAGO FACTURAS AFINIA AÑO 2019\r\n$ 11.741.560,00,$ 4.913.020,00, 13.079.760,00 \r\nTOTAL\r\n$ 29.734.340,00\r\n\r\n ','2025-01-08','03:15:45','50999055'),(112,230118,'2024-12-11','03:09:25',802007670,0,'C','PAGO FACTURAS AFINIA AÑO 2019\r\n$ 11.741.560,00,$ 4.913.020,00, 13.079.760,00 \r\nTOTAL\r\n$ 29.734.340,00\r\n\r\n ','2025-01-08','03:15:45','50999055'),(112,230119,'2024-12-12','03:24:31',802007670,0,'C','NIC ID FACTURA VALOR\r\n4425876 4425876314 $ 11.741.560,00\r\n4425876 4425876316 $ 4.913.020,00\r\n4425876 4425876318 $ 13.079.760,00\r\nTOTAL $ 29.734.340,00\r\n ','2025-01-08','03:24:58','50999055'),(110,230018,'2025-04-21','07:51:23',900299637,0,'C',' PAGO DE TERC MCPIO PTO LIBERTADOR MES DE\r\nENERO DE 2025','2025-04-21','07:54:21','10641867'); /*!40000 ALTER TABLE `movto` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `movto_niif` -- DROP TABLE IF EXISTS `movto_niif`; 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character_set_client = @saved_cs_client */; -- -- Dumping data for table `novedadnom_liq` -- LOCK TABLES `novedadnom_liq` WRITE; /*!40000 ALTER TABLE `novedadnom_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `novedadnom_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `novlrnom_liq` -- DROP TABLE IF EXISTS `novlrnom_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `novlrnom_liq` ( `nv_periodo` int(7) NOT NULL DEFAULT '0', `nv_cedula` bigint(12) NOT NULL DEFAULT '0', `nv_codcon` int(4) NOT NULL, `nv_cobro` int(4) NOT NULL, `nv_valor` double(15,2) DEFAULT NULL, `nv_fecreg` date DEFAULT NULL, `nv_usuari` char(12) NOT NULL, PRIMARY KEY (`nv_periodo`,`nv_cedula`,`nv_codcon`,`nv_cobro`), KEY `nv_cedula` (`nv_cedula`), KEY `nv_codcon` (`nv_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `novlrnom_liq` -- LOCK TABLES `novlrnom_liq` WRITE; /*!40000 ALTER TABLE `novlrnom_liq` DISABLE KEYS */; INSERT INTO `novlrnom_liq` (`nv_periodo`, `nv_cedula`, `nv_codcon`, `nv_cobro`, `nv_valor`, `nv_fecreg`, `nv_usuari`) VALUES 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2023-05-15','2023-11-16'),(230175,900299637,'asexis','2023-05-16','00:00:03','C','1',0,1113949.98,'Ingresos de Recaudos para el periodo 2023-05-16 ','2023-11-16'),(230176,900299637,'asexis','2023-05-16','00:00:03','C','1',0,2268250.02,'Ingresos de Recaudos para el 2023-05-16','2023-11-16'),(230177,900299637,'asexis','2023-05-17','00:00:03','C','1',0,1552492.82,'Ingresos de Recaudos para el periodo 2023-05-17 ','2023-11-16'),(230178,900299637,'asexis','2023-05-17','00:00:03','C','1',0,2001907.18,'Ingresos de Recaudos para el 2023-05-17','2023-11-16'),(230179,900299637,'asexis','2023-05-18','00:00:03','C','1',0,1333226.80,'Ingresos de Recaudos para el periodo 2023-05-18 ','2023-11-16'),(230180,900299637,'asexis','2023-05-18','00:00:03','C','1',0,1546373.20,'Ingresos de Recaudos para el 2023-05-18','2023-11-16'),(230181,900299637,'asexis','2023-05-19','00:00:03','C','1',0,550815.63,'Ingresos de Recaudos para el periodo 2023-05-19 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2023-05-25','2023-11-16'),(230189,900299637,'asexis','2023-05-26','00:00:03','C','1',0,556715.00,'Ingresos de Recaudos para el periodo 2023-05-26 ','2023-11-16'),(230190,900299637,'asexis','2023-05-26','00:00:03','C','1',0,743285.00,'Ingresos de Recaudos para el 2023-05-26','2023-11-16'),(230191,900299637,'asexis','2023-05-29','00:00:03','C','1',0,2444005.66,'Ingresos de Recaudos para el periodo 2023-05-29 ','2023-11-16'),(230192,900299637,'asexis','2023-05-29','00:00:03','C','1',0,1370394.34,'Ingresos de Recaudos para el 2023-05-29','2023-11-16'),(230193,900299637,'asexis','2023-05-30','00:00:03','C','1',0,1033211.48,'Ingresos de Recaudos para el periodo 2023-05-30 ','2023-11-16'),(230194,900299637,'asexis','2023-05-30','00:00:03','C','1',0,792588.52,'Ingresos de Recaudos para el 2023-05-30','2023-11-16'),(230195,900299637,'asexis','2023-06-02','00:00:03','C','1',0,0.02,'Ingresos de Recaudos para el periodo 2023-06-02 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2023-06-07','2023-11-16'),(230203,900299637,'asexis','2023-06-08','00:00:03','C','1',0,1636021.78,'Ingresos de Recaudos para el periodo 2023-06-08 ','2023-11-16'),(230204,900299637,'asexis','2023-06-08','00:00:03','C','1',0,2313478.22,'Ingresos de Recaudos para el 2023-06-08','2023-11-16'),(230205,900299637,'asexis','2023-06-09','00:00:03','C','1',0,1169448.82,'Ingresos de Recaudos para el periodo 2023-06-09 ','2023-11-16'),(230206,900299637,'asexis','2023-06-09','00:00:03','C','1',0,2014851.18,'Ingresos de Recaudos para el 2023-06-09','2023-11-16'),(230207,900299637,'asexis','2023-06-12','00:00:03','C','1',0,34800.00,'Ingresos de Recaudos para el periodo 2023-06-12 ','2023-11-16'),(230208,900299637,'asexis','2023-06-12','00:00:03','C','1',0,12000.00,'Ingresos de Recaudos para el 2023-06-12','2023-11-16'),(230209,900299637,'asexis','2023-06-13','00:00:03','C','1',0,1382800.00,'Ingresos de Recaudos para el periodo 2023-06-13 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2023-06-16','2023-11-16'),(230217,900299637,'asexis','2023-06-20','00:00:03','C','1',0,3135580.00,'Ingresos de Recaudos para el periodo 2023-06-20 ','2023-11-16'),(230218,900299637,'asexis','2023-06-20','00:00:03','C','1',0,2166320.00,'Ingresos de Recaudos para el 2023-06-20','2023-11-16'),(230219,900299637,'asexis','2023-06-21','00:00:03','C','1',0,892200.12,'Ingresos de Recaudos para el periodo 2023-06-21 ','2023-11-16'),(230220,900299637,'asexis','2023-06-21','00:00:03','C','1',0,1409099.88,'Ingresos de Recaudos para el 2023-06-21','2023-11-16'),(230221,900299637,'asexis','2023-06-22','00:00:03','C','1',0,891239.76,'Ingresos de Recaudos para el periodo 2023-06-22 ','2023-11-16'),(230222,900299637,'asexis','2023-06-22','00:00:03','C','1',0,1238360.24,'Ingresos de Recaudos para el 2023-06-22','2023-11-16'),(230223,900299637,'asexis','2023-06-23','00:00:03','C','1',0,1469306.36,'Ingresos de Recaudos para el periodo 2023-06-23 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2023-07-07','2023-11-16'),(230238,900299637,'asexis','2023-07-10','00:00:03','C','1',0,889260.00,'Ingresos de Recaudos para el periodo 2023-07-10 ','2023-11-16'),(230239,900299637,'asexis','2023-07-10','00:00:03','C','1',0,1541840.00,'Ingresos de Recaudos para el 2023-07-10','2023-11-16'),(230240,900299637,'asexis','2023-07-11','00:00:03','C','1',0,781840.63,'Ingresos de Recaudos para el periodo 2023-07-11 ','2023-11-16'),(230241,900299637,'asexis','2023-07-11','00:00:03','C','1',0,1582159.37,'Ingresos de Recaudos para el 2023-07-11','2023-11-16'),(230242,900299637,'asexis','2023-07-12','00:00:03','C','1',0,352400.00,'Ingresos de Recaudos para el periodo 2023-07-12 ','2023-11-16'),(230243,900299637,'asexis','2023-07-12','00:00:03','C','1',0,996200.00,'Ingresos de Recaudos para el 2023-07-12','2023-11-16'),(230244,900299637,'asexis','2023-07-13','00:00:03','C','1',0,520700.00,'Ingresos de Recaudos para el periodo 2023-07-13 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2023-07-18','2023-11-16'),(230252,900299637,'asexis','2023-07-19','00:00:03','C','1',0,673370.00,'Ingresos de Recaudos para el periodo 2023-07-19 ','2023-11-16'),(230253,900299637,'asexis','2023-07-19','00:00:03','C','1',0,1225930.00,'Ingresos de Recaudos para el 2023-07-19','2023-11-16'),(230254,900299637,'asexis','2023-07-21','00:00:03','C','1',0,729700.00,'Ingresos de Recaudos para el periodo 2023-07-21 ','2023-11-16'),(230255,900299637,'asexis','2023-07-21','00:00:03','C','1',0,1612733.33,'Ingresos de Recaudos para el 2023-07-21','2023-11-16'),(230256,900299637,'asexis','2023-07-24','00:00:03','C','1',0,1280346.15,'Ingresos de Recaudos para el periodo 2023-07-24 ','2023-11-16'),(230257,900299637,'asexis','2023-07-24','00:00:03','C','1',0,1797753.85,'Ingresos de Recaudos para el 2023-07-24','2023-11-16'),(230258,900299637,'asexis','2023-07-25','00:00:03','C','1',0,1202700.00,'Ingresos de Recaudos para el periodo 2023-07-25 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2023-07-28','2023-11-16'),(230266,900299637,'asexis','2023-07-31','00:00:03','C','1',0,144200.00,'Ingresos de Recaudos para el periodo 2023-07-31 ','2023-11-16'),(230267,900299637,'asexis','2023-07-31','00:00:03','C','1',0,152700.00,'Ingresos de Recaudos para el 2023-07-31','2023-11-16'),(230268,900299637,'asexis','2023-08-03','00:00:04','C','1',0,293100.00,'Ingresos de Recaudos para el periodo 2023-08-03 ','2023-11-16'),(230269,900299637,'asexis','2023-08-03','00:00:04','C','1',0,1162200.00,'Ingresos de Recaudos para el 2023-08-03','2023-11-16'),(230270,900299637,'asexis','2023-08-04','00:00:04','C','1',0,811193.44,'Ingresos de Recaudos para el periodo 2023-08-04 ','2023-11-16'),(230271,900299637,'asexis','2023-08-04','00:00:04','C','1',0,1586506.56,'Ingresos de Recaudos para el 2023-08-04','2023-11-16'),(230272,900299637,'asexis','2023-08-08','00:00:04','C','1',0,1153900.00,'Ingresos de Recaudos para el periodo 2023-08-08 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2023-08-11','2023-11-16'),(230280,900299637,'asexis','2023-08-14','00:00:04','C','1',0,1021470.00,'Ingresos de Recaudos para el periodo 2023-08-14 ','2023-11-16'),(230281,900299637,'asexis','2023-08-14','00:00:04','C','1',0,2244730.00,'Ingresos de Recaudos para el 2023-08-14','2023-11-16'),(230282,900299637,'asexis','2023-08-15','00:00:04','C','1',0,479400.00,'Ingresos de Recaudos para el periodo 2023-08-15 ','2023-11-16'),(230283,900299637,'asexis','2023-08-15','00:00:04','C','1',0,1081400.00,'Ingresos de Recaudos para el 2023-08-15','2023-11-16'),(230284,900299637,'asexis','2023-08-16','00:00:04','C','1',0,872870.00,'Ingresos de Recaudos para el periodo 2023-08-16 ','2023-11-16'),(230285,900299637,'asexis','2023-08-16','00:00:04','C','1',0,1618630.00,'Ingresos de Recaudos para el 2023-08-16','2023-11-16'),(230286,900299637,'asexis','2023-08-17','00:00:04','C','1',0,1919030.00,'Ingresos de Recaudos para el periodo 2023-08-17 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2023-08-23','2023-11-16'),(230294,900299637,'asexis','2023-08-24','00:00:04','C','1',0,6116000.00,'Ingresos de Recaudos para el periodo 2023-08-24 ','2023-11-16'),(230295,900299637,'asexis','2023-08-24','00:00:04','C','1',0,8580000.00,'Ingresos de Recaudos para el 2023-08-24','2023-11-16'),(230296,900299637,'asexis','2023-08-25','00:00:04','C','1',0,399100.00,'Ingresos de Recaudos para el periodo 2023-08-25 ','2023-11-16'),(230297,900299637,'asexis','2023-08-25','00:00:04','C','1',0,558600.00,'Ingresos de Recaudos para el 2023-08-25','2023-11-16'),(230298,900299637,'asexis','2023-08-28','00:00:04','C','1',0,45900.00,'Ingresos de Recaudos para el periodo 2023-08-28 ','2023-11-16'),(230299,900299637,'asexis','2023-08-28','00:00:04','C','1',0,360800.00,'Ingresos de Recaudos para el 2023-08-28','2023-11-16'),(230300,900299637,'asexis','2023-08-29','00:00:04','C','1',0,322200.00,'Ingresos de Recaudos para el periodo 2023-08-29 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2023-09-05','2023-11-16'),(230308,900299637,'asexis','2023-09-06','00:00:04','C','1',0,702080.04,'Ingresos de Recaudos para el periodo 2023-09-06 ','2023-11-16'),(230309,900299637,'asexis','2023-09-06','00:00:04','C','1',0,1676119.96,'Ingresos de Recaudos para el 2023-09-06','2023-11-16'),(230310,900299637,'asexis','2023-09-07','00:00:04','C','1',0,821200.00,'Ingresos de Recaudos para el periodo 2023-09-07 ','2023-11-16'),(230311,900299637,'asexis','2023-09-07','00:00:04','C','1',0,1620100.00,'Ingresos de Recaudos para el 2023-09-07','2023-11-16'),(230312,900299637,'asexis','2023-09-08','00:00:04','C','1',0,262600.00,'Ingresos de Recaudos para el periodo 2023-09-08 ','2023-11-16'),(230313,900299637,'asexis','2023-09-08','00:00:04','C','1',0,854500.00,'Ingresos de Recaudos para el 2023-09-08','2023-11-16'),(230314,900299637,'asexis','2023-09-11','00:00:04','C','1',0,991700.00,'Ingresos de Recaudos para el periodo 2023-09-11 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2023-09-14','2023-11-16'),(230322,900299637,'asexis','2023-09-15','00:00:04','C','1',0,695400.00,'Ingresos de Recaudos para el periodo 2023-09-15 ','2023-11-16'),(230323,900299637,'asexis','2023-09-15','00:00:04','C','1',0,1429100.00,'Ingresos de Recaudos para el 2023-09-15','2023-11-16'),(230324,900299637,'asexis','2023-09-18','00:00:04','C','1',0,891473.44,'Ingresos de Recaudos para el periodo 2023-09-18 ','2023-11-16'),(230325,900299637,'asexis','2023-09-18','00:00:04','C','1',0,1231526.56,'Ingresos de Recaudos para el 2023-09-18','2023-11-16'),(230326,900299637,'asexis','2023-09-19','00:00:04','C','1',0,432400.00,'Ingresos de Recaudos para el periodo 2023-09-19 ','2023-11-16'),(230327,900299637,'asexis','2023-09-19','00:00:04','C','1',0,1829333.33,'Ingresos de Recaudos para el 2023-09-19','2023-11-16'),(230328,900299637,'asexis','2023-09-20','00:00:04','C','1',0,689600.00,'Ingresos de Recaudos para el periodo 2023-09-20 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2023-09-25','2023-11-16'),(230336,900299637,'asexis','2023-09-26','00:00:04','C','1',0,293100.00,'Ingresos de Recaudos para el periodo 2023-09-26 ','2023-11-16'),(230337,900299637,'asexis','2023-09-26','00:00:04','C','1',0,511800.00,'Ingresos de Recaudos para el 2023-09-26','2023-11-16'),(230338,900299637,'asexis','2023-09-27','00:00:04','C','1',0,531583.33,'Ingresos de Recaudos para el periodo 2023-09-27 ','2023-11-16'),(230339,900299637,'asexis','2023-09-27','00:00:04','C','1',0,1310816.67,'Ingresos de Recaudos para el 2023-09-27','2023-11-16'),(230340,900299637,'asexis','2023-10-02','00:00:04','C','1',0,629400.00,'Ingresos de Recaudos para el periodo 2023-10-02 ','2023-11-16'),(230341,900299637,'asexis','2023-10-02','00:00:04','C','1',0,842600.00,'Ingresos de Recaudos para el 2023-10-02','2023-11-16'),(230342,900299637,'asexis','2023-10-03','00:00:04','C','1',0,816900.00,'Ingresos de Recaudos para el periodo 2023-10-03 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2023-10-06','2023-11-16'),(230350,900299637,'asexis','2023-10-09','00:00:04','C','1',0,351400.00,'Ingresos de Recaudos para el periodo 2023-10-09 ','2023-11-16'),(230351,900299637,'asexis','2023-10-09','00:00:04','C','1',0,1119100.00,'Ingresos de Recaudos para el 2023-10-09','2023-11-16'),(230352,900299637,'asexis','2023-10-10','00:00:04','C','1',0,22508302.88,'Ingresos de Recaudos para el periodo 2023-10-10 ','2023-11-16'),(230353,900299637,'asexis','2023-10-10','00:00:04','C','1',0,14833500.12,'Ingresos de Recaudos para el 2023-10-10','2023-11-16'),(230354,900299637,'asexis','2023-10-11','00:00:04','C','1',0,433060.00,'Ingresos de Recaudos para el periodo 2023-10-11 ','2023-11-16'),(230355,900299637,'asexis','2023-10-11','00:00:04','C','1',0,1288440.00,'Ingresos de Recaudos para el 2023-10-11','2023-11-16'),(230356,900299637,'asexis','2023-10-12','00:00:04','C','1',0,1106600.00,'Ingresos de Recaudos para el periodo 2023-10-12 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2023-10-18','2023-11-16'),(230364,900299637,'asexis','2023-10-19','00:00:04','C','1',0,545790.00,'Ingresos de Recaudos para el periodo 2023-10-19 ','2023-11-16'),(230365,900299637,'asexis','2023-10-19','00:00:04','C','1',0,1684810.00,'Ingresos de Recaudos para el 2023-10-19','2023-11-16'),(230366,900299637,'asexis','2023-10-20','00:00:04','C','1',0,537900.00,'Ingresos de Recaudos para el periodo 2023-10-20 ','2023-11-16'),(230367,900299637,'asexis','2023-10-20','00:00:04','C','1',0,1267933.33,'Ingresos de Recaudos para el 2023-10-20','2023-11-16'),(230368,900299637,'asexis','2023-10-23','00:00:04','C','1',0,590900.00,'Ingresos de Recaudos para el periodo 2023-10-23 ','2023-11-16'),(230369,900299637,'asexis','2023-10-23','00:00:04','C','1',0,823500.00,'Ingresos de Recaudos para el 2023-10-23','2023-11-16'),(230370,900299637,'asexis','2023-10-24','00:00:04','C','1',0,596200.00,'Ingresos de Recaudos para el periodo 2023-10-24 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2023-11-27','2024-01-04'),(230443,900299637,'asexis','2023-11-27','00:00:11','C','1',0,123500.00,'Ingresos de Recaudos para el periodo 2023-11-27 ','2024-01-04'),(230442,900299637,'asexis','2023-11-24','00:00:11','C','1',0,895616.67,'Ingresos de Recaudos para el 2023-11-24','2024-01-04'),(230441,900299637,'asexis','2023-11-24','00:00:11','C','1',0,881283.33,'Ingresos de Recaudos para el periodo 2023-11-24 ','2024-01-04'),(230440,900299637,'asexis','2023-11-23','00:00:11','C','1',0,497950.02,'Ingresos de Recaudos para el 2023-11-23','2024-01-04'),(230439,900299637,'asexis','2023-11-23','00:00:11','C','1',0,517249.98,'Ingresos de Recaudos para el periodo 2023-11-23 ','2024-01-04'),(230438,900299637,'asexis','2023-11-22','00:00:11','C','1',0,846600.00,'Ingresos de Recaudos para el 2023-11-22','2024-01-04'),(230437,900299637,'asexis','2023-11-22','00:00:11','C','1',0,900000.00,'Ingresos de Recaudos para el periodo 2023-11-22 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2023-11-16','2024-01-04'),(230429,900299637,'asexis','2023-11-16','00:00:11','C','1',0,671900.00,'Ingresos de Recaudos para el periodo 2023-11-16 ','2024-01-04'),(230428,900299637,'asexis','2023-11-15','00:00:11','C','1',0,3226900.00,'Ingresos de Recaudos para el 2023-11-15','2024-01-04'),(230427,900299637,'asexis','2023-11-15','00:00:11','C','1',0,1035700.00,'Ingresos de Recaudos para el periodo 2023-11-15 ','2024-01-04'),(230426,900299637,'asexis','2023-11-14','00:00:11','C','1',0,2110930.00,'Ingresos de Recaudos para el 2023-11-14','2024-01-04'),(230425,900299637,'asexis','2023-11-14','00:00:11','C','1',0,760970.00,'Ingresos de Recaudos para el periodo 2023-11-14 ','2024-01-04'),(230424,900299637,'asexis','2023-11-10','00:00:11','C','1',0,1228075.00,'Ingresos de Recaudos para el 2023-11-10','2024-01-04'),(230423,900299637,'asexis','2023-11-10','00:00:11','C','1',0,1036625.00,'Ingresos de Recaudos para el periodo 2023-11-10 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2023-11-03','2024-01-04'),(230415,900299637,'asexis','2023-11-03','00:00:11','C','1',0,773330.00,'Ingresos de Recaudos para el periodo 2023-11-03 ','2024-01-04'),(230414,900299637,'asexis','2023-11-02','00:00:11','C','1',0,1103100.00,'Ingresos de Recaudos para el 2023-11-02','2024-01-04'),(230413,900299637,'asexis','2023-11-02','00:00:11','C','1',0,1217500.00,'Ingresos de Recaudos para el periodo 2023-11-02 ','2024-01-04'),(230412,900299637,'78590780','2023-12-27','04:25:13','C','1',1,2102139065.00,' recaudo de subsidios enero a diciembre 2023','2023-12-27'),(230446,900299637,'asexis','2023-12-04','00:00:11','C','1',0,1275400.00,'Ingresos de Recaudos para el 2023-12-04','2024-01-04'),(230447,900299637,'asexis','2023-12-05','00:00:11','C','1',0,684020.00,'Ingresos de Recaudos para el periodo 2023-12-05 ','2024-01-04'),(230448,900299637,'asexis','2023-12-05','00:00:11','C','1',0,2168080.00,'Ingresos de Recaudos para el 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-- Table structure for table `recaudo_aju` -- DROP TABLE IF EXISTS `recaudo_aju`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recaudo_aju` ( `reca_numero` int(9) NOT NULL, `reca_codcli` bigint(12) DEFAULT NULL, `reca_codres` char(12) NOT NULL, `reca_fecreg` date DEFAULT NULL, `reca_horreg` time NOT NULL DEFAULT '00:00:00', `reca_estado` char(1) NOT NULL, `reca_tippag` char(1) NOT NULL, `reca_refere` int(9) NOT NULL, `reca_vlrtot` double(15,2) DEFAULT NULL, `reca_detalle` text NOT NULL, `reca_feccre` date NOT NULL, PRIMARY KEY (`reca_numero`), KEY `reca_codcli` (`reca_codcli`), KEY `reca_refere` (`reca_refere`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recaudo_aju` -- LOCK TABLES `recaudo_aju` WRITE; /*!40000 ALTER TABLE `recaudo_aju` DISABLE KEYS */; /*!40000 ALTER TABLE `recaudo_aju` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `reccxp` -- DROP TABLE IF EXISTS `reccxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `reccxp` ( `rcxp_numero` int(9) NOT NULL, `rcxp_codcli` bigint(12) NOT NULL DEFAULT '0', `rcxp_fecreg` date DEFAULT NULL, `rcxp_horreg` time NOT NULL DEFAULT '00:00:00', `rcxp_vlrtot` double(15,2) DEFAULT NULL, `rcxp_estado` char(1) NOT NULL, `rcxp_tippag` char(2) NOT NULL, `rcxp_observa` text NOT NULL, `rcxp_usuari` char(12) NOT NULL, `rcxp_numcom` int(9) NOT NULL, `rcxp_tipcom` char(2) NOT NULL, `rcxp_cuenta` char(12) NOT NULL, `rcxp_cheque` char(12) NOT NULL, `rcxp_tercero` bigint(12) NOT NULL, `rcxp_nomtercero` varchar(60) NOT NULL, `rcxp_tipcont` int(4) NOT NULL, `rcxp_numcont` int(9) NOT NULL, `rcxp_giro` int(9) NOT NULL, PRIMARY KEY (`rcxp_numero`), KEY `rcxp_numcom` (`rcxp_numcom`), KEY `rcxp_codcli` (`rcxp_codcli`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `reccxp` -- LOCK TABLES `reccxp` WRITE; /*!40000 ALTER TABLE `reccxp` DISABLE KEYS */; INSERT INTO `reccxp` (`rcxp_numero`, `rcxp_codcli`, `rcxp_fecreg`, `rcxp_horreg`, `rcxp_vlrtot`, `rcxp_estado`, `rcxp_tippag`, `rcxp_observa`, `rcxp_usuari`, `rcxp_numcom`, `rcxp_tipcom`, `rcxp_cuenta`, `rcxp_cheque`, `rcxp_tercero`, `rcxp_nomtercero`, `rcxp_tipcont`, `rcxp_numcont`, `rcxp_giro`) VALUES (230001,802007670,'2023-01-13','09:43:03',123760.00,'C','T','pago ','50999055',230002,'N','1110050101','0',0,'AFINIA',113,230001,230001),(230002,830114921,'2023-01-13','10:09:59',520007.00,'C','T','PAGO SERVICIOS PÚBLICOS PLAN CORPORATIVA TIGO. 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SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','50999055',230027,'N','1110050101','0',0,'UBALDO LOZANO MESA',113,230052,230052),(230053,92032247,'2023-03-15','04:15:15',1065000.00,'C','T','PAGO FACT # 0243 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','50999055',230028,'N','1110050101','0',0,'UBALDO LOZANO MESA',113,230053,230053),(230054,92032247,'2023-03-15','04:17:10',2058634.00,'C','T','PAGO FACT # 0243 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','50999055',230048,'N','1110050101','0',0,'UBALDO LOZANO MESA',113,230054,230054),(230055,92032247,'2023-03-15','04:19:16',1005000.00,'C','T','PAGO FACT # 0243 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','50999055',230049,'N','1110050101','0',0,'UBALDO LOZANO MESA',113,230055,230055),(230056,1020419214,'2023-03-17','03:10:42',1833000.00,'C','T','PAGO PUBLICIDAD MES DE ENERO DE 2023, YULY SUAREZ HERNANDEZ. 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ALEXANDER ASSIA ','50999055',230076,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230092,230092),(230093,1063355107,'2023-04-04','11:14:23',1687000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE MARZO DE 2023, LINA MARIA CORDERO ','50999055',230022,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230093,230093),(230094,1017263458,'2023-04-04','11:19:55',1680000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE MARZO DE 2023, ELEANY SANCHEZ MONTIEL ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230094,230094),(230095,78589552,'2023-04-04','11:24:58',1534000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE MARZO DE 2023, JUAN CAMILO POSSO ','50999055',230009,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,230095,230095),(230096,900729788,'2023-04-11','11:15:01',297500.00,'C','T','PAGO FACTURA FJC TELECOMUNICACIONES SAS, IINTERNET ','50999055',230086,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,230096,230096),(230097,802007670,'2023-04-11','11:20:34',142060.00,'C','T','PAGO SERVICIOOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS ','50999055',230087,'N','1110050101','0',0,'AFINIA',113,230097,230097),(230098,900299637,'2023-04-12','11:27:12',3000000.00,'C','T','PAGO SERVICIOOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS ','50999055',230026,'N','1110050101','0',0,'AGUALCAS ',113,230098,230098),(230099,900892259,'2023-04-12','03:06:32',2843906.00,'C','T','PAGO FINAL A LA ORDEN DE PAGO 220079, AMBIELAB PRUEBAS BACTERIOLOGICAS. 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','50999055',230068,'N','1110050101','0',0,'SAS TECNO SOLUCIONES ',113,230106,230106),(230107,30571434,'2023-04-20','03:20:38',2455925.00,'C','T',' ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MARZO DE 2023, ARELYS ZAPATA MORENO ','50999055',230054,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230107,230107),(230108,9014400471,'2023-04-27','09:17:12',600000.00,'C','T','MANTENIMIENTO PREVENTIVO ELECTRICO EN LAS PLANTAS DE AGUA POTABLE ','50999055',230045,'N','1110050101','0',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,230108,230108),(230109,901411098,'2023-04-27','02:32:29',1197000.00,'C','T','PAGO INVERSIONES DUQUE RAMIREZ, FEDR 432 Y FEDR 432, CAFETERIA ','50999055',230081,'N','1110050101','0',0,'INVERSIONE DUQUE',113,230109,230109),(230110,1063356771,'2023-04-28','02:49:40',32356570.00,'C','T','PAGO PRODUCTOS QUIMICOS DURANTE EL MES DE ENERO DE 2023, SUMINISTRO Y SERVICIOS M&S ','50999055',230030,'N','1110050101','MG475457',0,'SUMINISTROS Y SERVICIOS M&S ',113,230110,230110),(230111,1003082635,'2023-04-28','11:18:40',1300000.00,'C','T','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, CARLOS MANUEL ARRIETA ','50999055',230023,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230111,230111),(230112,25996553,'2023-04-28','11:26:32',1815000.00,'C','T','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, MARCELA MARIA BARRAGAN. ','50999055',230013,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230112,230112),(230113,39286263,'2023-04-28','11:32:45',1815000.00,'C','T','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, LILIANA ISABEL DE LA OSSA. ','50999055',230020,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230113,230113),(230114,1017182828,'2023-04-28','11:38:14',2635000.00,'C','T','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, DENY LUZ OCHOA ARISMENDI. ','50999055',230019,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230114,230114),(230115,1003084294,'2023-04-28','11:43:37',1300000.00,'C','T','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, WILDER ANTONIO REYES. ','50999055',230015,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230115,230115),(230116,1192815611,'2023-04-28','11:49:36',1534000.00,'C','T','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, FERNANDO JOSE DIAZ. ','50999055',230014,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230116,230116),(230117,1063355107,'2023-04-28','11:54:31',1687000.00,'C','T','PAGO COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, FERNANDO JOSE DIAZ. ','50999055',230022,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230117,230117),(230118,785907801,'2023-04-28','04:10:18',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, LEONARDO PINEDA LOBO. ','50999055',230016,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230118,230118),(230119,1003078798,'2023-04-28','04:24:47',1720000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, KAREN LORENA LLORENTE. ','50999055',230011,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230119,230119),(230120,1063361702,'2023-04-28','04:30:30',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, JHEISON FERNAN GARCIA. ','50999055',230012,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230120,230120),(230121,1037599199,'2023-04-28','04:37:32',1630000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, JUAN DIEGO URZOLA. ','50999055',230021,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230121,230121),(230122,78590461,'2023-04-28','04:45:51',1700000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, JAVIER DAVID ARROYO. ','50999055',230017,'N','1110050101','0',0,'JAVIER DAVID ARROYO ',113,230122,230122),(230123,78589504,'2023-04-28','05:11:39',1371000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, GUILLERMO MANUEL TORRALVO. ','50999055',230008,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230123,230123),(230124,1039452851,'2023-04-28','05:18:15',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, KENIA PATRICIA TAPIA. ','50999055',230018,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,230124,230124),(230125,50999055,'2023-04-28','05:45:30',2100000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, DAYIS PATRICIA MUÑOZ. ','50999055',230010,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230125,230125),(230126,900836205,'2023-04-28','10:09:43',1112485.00,'C','T','PAGO SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, ESTRATEGICOS BC ','50999055',230095,'N','1110050101','0',0,'ESTRATEGICOS BC',113,230126,230126),(230127,1193512050,'2023-04-28','10:35:04',870000.00,'C','T','ABONO AL CONTRATO DE PASANTIA ENTRE CAMILO VERONA ESPITIA Y A EMTRESA AGUALCAS APC. ','50999055',230109,'N','1110050101','0',0,'CAMILO VERONA ESPITIA',113,230127,230127),(230128,800197268,'2023-04-19','04:20:36',1309000.00,'C','T','NOMINA MES DE ABRIL DE 2023, ALCANTARILLADO. ','50999055',230096,'N','1110050101','0',0,'DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES',113,230128,230128),(230129,900299637,'2023-04-28','10:07:20',3000000.00,'C','T','ABONO APOYO VOLUNTARIO PARA APPRENDIZ SENA Y /O CORPORACIONES DURANTE EL MES DE MARZO DE 2023. ','50999055',230026,'N','1110050101','0',0,'AGUALCAS ',113,230129,230129),(230130,15678649,'2023-05-02','03:18:36',1000000.00,'C','T','PAGO TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. ','50999055',230111,'N','1110050101','0',0,'LUIS SALGADO MEJIA',113,230130,230130),(230131,78589492,'2023-05-02','03:48:39',1200000.00,'C','T','PAGO TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. ','50999055',230110,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,230131,230131),(230132,92032247,'2023-05-02','03:54:45',2080000.00,'C','T','PAGO ORDEN DE PAGO 230101 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','50999055',230101,'N','1110050101','0',0,'UBALDO LOZANO ',113,230132,230132),(230133,50900987,'2023-05-02','04:38:45',2000000.00,'C','T','ABONO DE SUMINISTRO DE HOJAS DE FACTURACIÓN TAMAÑO CARTA EN BOND ','50999055',230069,'N','1110050101','0',0,'LITOLATINA',113,230133,230133),(230134,92032247,'2023-05-02','04:53:18',4749151.00,'C','T','PAGO ORDEN DE PAGO 230102 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES ABRIL DE 2023. ','50999055',230102,'N','1110050101','0',0,'4749151',113,230134,230134),(230135,78591102,'2023-05-02','05:15:45',1942352.00,'C','T','SUMINISTRO DE MATERIALES PARA EL AREA ADMINSTRATIVA, DURANTE EL MES DE ABRIL DE 2023, VARIEDADES Y PAPELERIA CENTRAL. ','50999055',230100,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230135,230135),(230136,1020419214,'2023-05-02','05:25:35',1833000.00,'C','T','PAGO ORDEN DE PAGO 230097 PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DE MES DE ABRIL DE DE 2023. ','50999055',230097,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230136,230136),(230137,78589351,'2023-05-02','05:30:34',3312000.00,'C','T','PAGO ORDEN DE PAGO 230098 ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ABRIL DE 2023. ','50999055',230098,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230137,230137),(230138,78589552,'2023-05-03','05:36:30',1534000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 HASTA EL 30 DE 2023, JUAN CAMILO POSSO. ','50999055',230009,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,230138,230138),(230139,30571434,'2023-05-05','11:20:30',2455925.00,'C','T','PAGO ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE ABRIL DE 2023, ARELYS ZAPATA MORENO. ','50999055',230085,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230139,230139),(230140,30571434,'2023-05-05','11:22:23',2455925.00,'C','T','PAGO ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2023, ARELYS ZAPATA MORENO. ','50999055',230113,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230140,230140),(230141,830114921,'2023-05-09','10:12:02',520149.00,'C','T','PAGO SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','50999055',230118,'N','1110050101','0',0,'TIGO',113,230141,230141),(230142,78294543,'2023-05-12','10:27:07',3090000.00,'C','T','1. TRANSFORMADOR DE 15 KV, 2. PARARAYOS, 4. FUSIBLES MAS MATERIALES Y MANO DE OBRA. ','50999055',230119,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,230142,230142),(230143,860009575,'2023-05-12','10:51:14',365000.00,'C','T','COMPPRA DE SEGUROS SOAT PARA EL CARRO MOTO. ','50999055',230120,'N','1110050101','0',0,'SEGUROS ',113,230143,230143),(230144,802007670,'2023-05-12','10:56:58',136810.00,'C','T','PAGO SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. ','50999055',230116,'N','1110050101','0',0,'AFINIA',113,230144,230144),(230145,900729788,'2023-05-12','11:02:51',297500.00,'C','T','PAGO SERVICIOS PUBLICOS INTERNET 20 MEGAS.CJC TELECOMUNICACIONES SAS. ','50999055',230115,'N','1110050101','0',0,'CJC TELECOMUNICACIONES',113,230145,230145),(230146,802007670,'2023-05-12','11:36:33',386580.00,'C','T','PAGO SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD ','50999055',230122,'N','1110050101','0',0,'AFINIA',113,230146,230146),(230147,1063356771,'2023-05-12','02:41:09',1000000.00,'C','T','PAGO PRODUCTOS QUIMICOS DURANTE EL MES DE ENERO DE 2023. SUMINISTROS Y SERVICIOS M&S ','50999055',230030,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230147,230147),(230148,901389506,'2023-05-12','03:03:25',10170000.00,'C','T','PAGO ORDEN DE PAGO 230123, SUMINISTRO DE MALLA, TUBOS Y TAPONES, FERRETERIA VILLA ESPERANZA. ','50999055',230123,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,230148,230148),(230149,78589800,'2023-05-15','10:07:25',4150000.00,'C','T','PAGO SUMINISTRO DE ELEMENTOS Y BACCESORIOS DE ACUEDUCTO, FERROELECTRICO LA GRAN VIA ','50999055',230124,'N','1110050101','0',0,'FERROELECTRICO',113,230149,230149),(230150,78589800,'2023-05-15','10:49:52',240000.00,'C','T','PAGO SUMINISTRO DE ELEMENTOS Y BACCESORIOS DE ACUEDUCTO, FERROELECTRICO LA GRAN VIA ','50999055',230124,'N','1110050101','0',0,'FERROELECTRICO',113,230150,230150),(230151,900301855,'2023-05-15','11:01:22',1235901.00,'C','T','PAGO ORDEN DE PAGO 230032 ASESORIA SOFTWARE ANTSOTF DURANTE EL MES DE ENERO DE 2023. ','50999055',230032,'N','1110050101','0',0,'ASEXIS',113,230151,230151),(230152,900301855,'2023-05-15','11:03:08',1235901.00,'C','T','PAGO ORDEN DE PAGO 230032 ASESORIA SOFTWARE ANTSOTF DURANTE EL MES DE FEBRERODE 2023. ','50999055',230053,'N','1110050101','0',0,'ASEXIS',113,230152,230152),(230153,891080019,'2023-05-15','11:10:29',1807200.00,'C','T','PAGO ORDEN DE PAGO 230057 ACTUALIZACIÓN CAMARA DE COMERCIO AGUALCAS. ','50999055',230057,'N','1110050101','0',0,'CAMARA DE COMERCIO',113,230153,230153),(230154,900309476,'2023-05-15','11:19:04',2167055.00,'C','T','PAGO OREN DE PAGO SUMINISTRO DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO 2023, MAGNOCOMBUSTIBLE ','50999055',230064,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,230154,230154),(230155,900309476,'2023-05-15','11:22:37',800000.00,'C','T','PAGO OREN DE PAGO SUMINISTRO DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO 2023, MAGNOCOMBUSTIBLE ','50999055',230064,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,230155,230155),(230156,900299637,'2023-05-15','11:33:44',3000000.00,'C','T','PAGO ORDEN DE PAGO 230026, APOYO VOLUNTARIO PARA APRENDICES SENA, DURANTE EL MES DE ABRIL DE 2023. ','50999055',230026,'N','1110050101','0',0,'AGUALCAS',113,230156,230156),(230157,10995273,'2023-05-15','11:47:25',2960000.00,'C','T','PAGO SERVICIO DE TRANSPORTE DE SUMINISTRO DE QUIMICOS DESDE PUERTO LIBERTADOR A LA VEREDA SARDI ','50999055',230035,'N','1110050101','0',0,'JOSE ESPITIA HERNANDEZ',113,230157,230157),(230158,900136788,'2023-05-17','09:12:59',764429.00,'C','T','PAGO ORDEN DE PAGO 230093 SUMINISTRO DE 2 PARES DE BOTAS SIGNAL HOMEY RESET PARA DAMAS ','50999055',230093,'N','1110050101','0',0,'FORUS COLOMBIA SAS ',113,230158,230158),(230159,1063363704,'2023-05-17','09:23:25',5599000.00,'C','T','PAGO ORDEN DE PAGO N° 230099 MANTENIMIENTO PREVENTIVO EN AIRES. ','50999055',230099,'N','1110050101','0',0,'JAIRO ALVARADO ROJAS ',113,230159,230159),(230160,1063356216,'2023-05-18','09:07:48',23400000.00,'C','C','PAGO MANTENIMIENTO PREVENTIVO EN LAS PLANTAS POR GRAVEDAD Y BOMBEO. ','50999055',230083,'N','1110050101','MG475462',0,'CARLOS ALBERTO ROMERO',113,230160,230160),(230161,24652493,'2023-05-19','09:26:56',640000.00,'C','T','PAGO SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','50999055',230114,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,230161,230161),(230162,78588982,'2023-05-23','09:08:43',1300000.00,'C','T','PAGO ORDEN DE PAGO 230127 SOLDADURA EN PUERTA DE LAGUNA Y ARREGLO DE REJILLAS. ','50999055',230127,'N','1110050101','0',0,'TALLER DE SOLDADURA VERONA',113,230162,230162),(230163,1017263458,'2023-05-24','09:24:59',1750000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2023, ELEANY SANCHEZ. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230163,230163),(230164,98772021,'2023-05-26','09:24:17',990000.00,'C','T','PAGO TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS ','50999055',230129,'N','1110050101','0',0,'LUIS FERNANDO BALDOVINO',113,230164,230164),(230165,78587371,'2023-05-26','09:30:24',540000.00,'C','T','PAGO ORDEN DE PAGO 230132 SUMINISTRO DE DETERGENTE Y CLORO, DETERGENTE KAREN ','50999055',230132,'N','1110050101','0',0,'DETERGENTE KARE',113,230165,230165),(230166,92032247,'2023-05-31','02:54:49',1022000.00,'C','T','PAGO ORDEN PAGO N° 230139 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',230139,'N','1110050101','0',0,'UBALDO LOZANO ',113,230166,230166),(230167,1020419214,'2023-05-31','04:51:17',1786000.00,'C','T','PAGO ORDEN DE PAGO N° 2330131 PUBLICIDAD Y PROPAGANDA DURANTE EL MES DE MAYO DE 2023, YULY ANDREA SUAREZ. ','50999055',230131,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230167,230167),(230168,901145144,'2023-05-31','05:05:05',930700.00,'C','T','PAGO ORDEN DE PAGO 230126 SUMINISTRO DE TONER ','50999055',230126,'N','1110050101','0',0,'SOLUTION CARPIERS',113,230168,230168),(230169,6589801,'2023-05-31','10:00:51',1040000.00,'C','T','PAGO ORDEN DE 230094 ARREGLO Y MANTENIMIENTO CAMBIO DE BASE Y CAMBIO AL CARBON, TALLER LOS ACUEDUCTOS. ','50999055',230094,'N','1110050101','0',0,'TALLER LOS ACUEDUCTOS',113,230169,230169),(230170,15678649,'2023-05-31','10:50:30',1000000.00,'C','T','PAGO SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR A LA MINA LAS PALMERAS ','50999055',230063,'N','1110050101','0',0,'LUIS SALGADO MEJIA',113,230170,230170),(230171,1063355107,'2023-06-05','03:48:03',1687000.00,'C','T','ORDEN DE PAGO # 230022 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, LINA CORDERO DIAZ. ','50999055',230022,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230171,230171),(230172,25996553,'2023-06-05','03:54:34',1815000.00,'C','T','ORDEN DE PAGO # 230013 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, MARCELA MARIA BARRAGAN . ','50999055',230013,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230172,230172),(230173,1063361702,'2023-06-05','03:58:30',2635000.00,'C','T','ORDEN DE PAGO # 230012 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, JHEISON FERNAN ACEVEDO. ','50999055',230012,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230173,230173),(230174,1037599199,'2023-06-05','04:02:50',1630000.00,'C','T','ORDEN DE PAGO # 230021 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, JUAN DIEGO URZOLA. ','50999055',230021,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230174,230174),(230175,78590461,'2023-06-05','04:06:51',1700000.00,'C','T','ORDEN DE PAGO # 230017 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, JAVIER DAVID ARROYO. ','50999055',230017,'N','1110050101','0',0,'JAVIER DAVID ARROYO ',113,230175,230175),(230176,1017263458,'2023-06-05','04:10:57',1750000.00,'C','T','ORDEN DE PAGO # 230084 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, ELEANY SANCHEZ MONTIEL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230176,230176),(230177,785907801,'2023-06-05','04:15:11',2635000.00,'C','T','ORDEN DE PAGO # 230016 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, LEONARDO PINEDA LOBO. ','50999055',230016,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230177,230177),(230178,1003084294,'2023-06-05','04:20:51',1300000.00,'C','T','ORDEN DE PAGO # 230015 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, WILDER ANTONIO REYES. ','50999055',230015,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230178,230178),(230179,1192815611,'2023-06-05','04:24:56',1534000.00,'C','T','ORDEN DE PAGO # 230014 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, FERNANDO JOSE DIAZ. ','50999055',230014,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230179,230179),(230180,1039452851,'2023-06-05','04:30:48',2635000.00,'C','T','ORDEN DE PAGO # 230018 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, KENIA PATRICIA TAPIAS. ','50999055',230018,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,230180,230180),(230181,39286263,'2023-06-05','04:37:27',1815000.00,'C','T','ORDEN DE PAGO # 230020COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023,LILIANA ISABEL DE LA OSSA. ','50999055',230020,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230181,230181),(230182,50999055,'2023-06-05','04:45:41',2100000.00,'C','T','ORDEN DE PAGO # 230010, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, DAYIS PATRICIA MUÑOZ. ','50999055',230010,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230182,230182),(230183,78589552,'2023-06-05','04:51:06',1534000.00,'C','T','ORDEN DE PAGO # 230009, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, JUAN CAMILO POSSO. ','50999055',230009,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,230183,230183),(230184,1017182828,'2023-06-05','04:58:27',2635000.00,'C','T','ORDEN DE PAGO # 230019, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, DENY LUZ OCHOA. ','50999055',230019,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230184,230184),(230185,78589504,'2023-06-05','05:02:28',1371000.00,'C','T','ORDEN DE PAGO # 230008, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, GUILLERMO MANUEL TORRALVO. ','50999055',230008,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230185,230185),(230186,1193512050,'2023-06-05','05:07:30',870000.00,'C','T','ORDEN DE PAGO # 230109, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, CAMILO ANDRES VERONA. ','50999055',230109,'N','1110050101','0',0,'CAMILO ANDRES VERONA',113,230186,230186),(230187,1003082635,'2023-06-05','05:16:12',1300000.00,'C','T','ORDEN DE PAGO # 230109, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, CAMILO ANDRES VERONA. ','50999055',230023,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230187,230187),(230188,1003078798,'2023-06-05','05:24:39',1720000.00,'C','T','ORDEN DE PAGO # 230011, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MAYO AL 30 DEL 2023, KAREN LORENA LLORENTE. ','50999055',230011,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230188,230188),(230189,900299637,'2023-06-05','05:31:15',3000000.00,'C','T','PAGO APOYO DE SOSTENIMIENTO PARA APRENDICES SENA O OOTRAS COORPORACIONES DURANTE EL MES DE MAYO DE 2023. ','50999055',230026,'N','1110050101','0',0,'AGUALCAS ',113,230189,230189),(230190,1063356771,'2023-06-05','03:19:40',37281202.00,'C','T','PAGO ORDEN DE PAGO 230052 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE FEBRERO DE 2023, SUMINISTRO Y SERVICIOS M&S ','50999055',230052,'N','1110050101','MQ475465',0,'SUMINISTROS Y SERVICIOS M&S ',113,230190,230190),(230191,1063356771,'2023-06-05','03:29:58',25257420.00,'C','T','PAORDEN DE PAGO 230079 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MARZO DE 2023, SUMINISTRO Y SERVICIOS M&S ','50999055',230079,'N','1110050101','MG475454',0,'SUMINISTROS Y SERVICIOS M&S ',113,230191,230191),(230192,78589351,'2023-06-05','03:40:38',3120000.00,'C','T','PAGO ORDEN DE PAGO 230130 ARRENDAMIENTO VEHICULO DURANTE EL MES DE MAYO DE 2023. ALEXANDER ASSIA ','50999055',230130,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230192,230192),(230193,802007670,'2023-06-06','04:04:45',144100.00,'C','T','PAGO ORDEN DE PAGO 230144 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','50999055',230144,'N','1110050101','0',0,'AFINIA',113,230193,230193),(230194,78591102,'2023-06-06','04:11:15',2108525.00,'C','T','PAGO ORDEN DE PAGO 230136 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE MAYO DE 2023. ','50999055',230136,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230194,230194),(230195,92032247,'2023-06-06','04:16:24',5142967.00,'C','T','PAGO ORDEN DE PAGO 230138 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',230138,'N','1110050101','0',0,'UBALDO LOZANO ',113,230195,230195),(230196,901411098,'2023-06-06','04:23:34',3003700.00,'C','T','PAGO ORDEN DE PAGO 230128 SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUES RAMIREZ. ','50999055',230128,'N','1110050101','0',0,'INVERSIONE DUQUE',113,230196,230196),(230197,900301855,'2023-06-06','04:35:27',1235901.00,'C','T','PAGO ORDEN DE PAGO 230078 ASESORIA SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE MARZO DE 2023. ','50999055',230078,'N','1110050101','0',0,'ASEXIS',113,230197,230197),(230198,78589800,'2023-06-07','03:27:13',630000.00,'C','T','SUMINISTRO DE 20 BULTOS DE CEMENTO ULTRACEM ','50999055',230149,'N','1110050101','0',0,'FERROELECTRICO',113,230198,230198),(230199,802007670,'2023-06-09','03:36:08',117180.00,'C','T','PAGO SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD VEREDA SARDI. ','50999055',230148,'N','1110050101','0',0,'AFINIA',113,230199,230199),(230200,900729788,'2023-06-09','04:12:31',297500.00,'C','T','PAGO SERVICIOS PUBLICOS INTERNET JCJ 20 MEGAS COMERCIALES ','50999055',230150,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,230200,230200),(230201,78589800,'2023-06-13','11:42:51',677600.00,'C','T','PAGO ORDEN DE PAGOO 230151 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','50999055',230151,'N','1110050101','0',0,'FERROELECTRICO',113,230201,230201),(230202,830114921,'2023-06-14','11:55:10',542000.00,'C','T','PAGO ORDEN DE PAGO 230152 SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO ','50999055',230152,'N','1110050101','0',0,'TIGO',113,230202,230202),(230203,901389506,'2023-06-14','02:48:42',3622000.00,'C','T','PAGO ORDEN DE PAGO 230145 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA ','50999055',230145,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,230203,230203),(230204,900299637,'2023-06-14','02:59:29',3000000.00,'C','T','PAGO APOYO DE SOSTENIMIENTO PARA APRENDICES SENA U OTRAS CORPORACIONES ','50999055',230026,'N','1110050101','0',0,'AGUALCAS',113,230204,230204),(230205,812004917,'2023-06-14','04:26:21',355487.00,'C','T','PAGO FACTURA FV 1063 ANALISIS PSICOQUIMICOS Y MICROBACTERIOLOGICO EN AGUA TRTATADA, AMBIELAB. ','50999055',230133,'N','1110050101','0',0,'AMBIELAB',113,230205,230205),(230206,812004917,'2023-06-14','04:28:10',710975.00,'C','T',' PAGO FACTURA FV 1063 ANALISIS PSICOQUIMICOS Y MICROBACTERIOLOGICO EN AGUA TRTATADA, AMBIELAB. ','50999055',230125,'N','1110050101','0',0,'AMBIELAB',113,230206,230206),(230207,900301855,'2023-06-15','04:39:26',1235901.00,'C','T','PAGO ORDEN DE PAGO 230105 ASESORIA DE SOFTWARE EN LA NUBE ANSOTF, DURANTE EL MES DE ABRIL DE 2023. ','50999055',230105,'N','1110050101','0',0,'ASEXIS',113,230207,230207),(230208,900596961,'2023-06-15','09:35:27',17346286.00,'C','T','PAGO ORDEN DE PAGO 230154 COMPRA DE POLIZA DE SEGURO , COLOMBIA DE FIANZA. ','50999055',230154,'N','1110050101','0',0,'COLOMBIANA DE FIANZA',113,230208,230208),(230209,960037013,'2023-06-16','10:28:48',1417785.00,'C','T','PAGO ORDEN DE PAGO 230155 SERVICIO DE POLIZAS DE SEGUROS, SEGUROS MUNDIAL. ','50999055',230155,'N','1110050101','0',0,'SEGUROSS MUNDIAL',113,230209,230209),(230210,78588982,'2023-06-22','03:15:00',1000000.00,'C','T',' PAGO ORDEN PAGO 230153, ARREGLO DE COMPUERTAS, TALLER DE SOLDADURA VERONA. ','50999055',230153,'N','1110050101','0',0,'TALLER DE SOLDADURA VERONA',113,230210,230210),(230211,6589801,'2023-06-22','03:23:55',500000.00,'C','T','ABONO A ORDEN DE PAGO 230159 SERVICIOS DE PUNTA, UNIONES. ','50999055',230159,'N','1110050101','0',0,'TALLER LOS ACUEDUCTOS',113,230211,230211),(230212,78586217,'2023-06-23','09:01:07',1124000.00,'C','C',' SUMINISTRO DE DOTACION PARA EL AREA OPERATIVA, SEGUNDA ENTREGA, CACHARRERIA EL PAJARITO ','50999055',230160,'N','1110050101','MG475472',0,'CACHARRERIA EL PAJARITO ',113,230212,230212),(230213,78589800,'2023-06-26','09:08:59',210000.00,'C','T','PAGO ORDEN DE PAGO 230163 SUMINISTRO DE TELA VERDE, FERRELECTRICO LA GRAN VIA ','50999055',230163,'N','1110050101','0',0,'FERROELECTRICO',113,230213,230213),(230214,1063356771,'2023-06-22','09:17:37',33313084.00,'C','C','PAGO ORDEN DE PAGO 230103 SUMINISTRO DE PRODUCTOS DURANTE EL MES DE ABRIL DE 2023, SUMINISTRO Y SERVICIOS M&S ','50999055',230103,'N','1110050101','MG475466',0,'SUMINISTROS Y SERVICIOS M&S ',113,230214,230214),(230215,6589801,'2023-06-26','09:24:21',1300000.00,'C','T','ABONO A ORDEN DE PAGO 230159, SERVICIO DE PUNTA, UNIONES, CARBONOS PARA TALADRO, BOBINA MAGNETICA, TALLER LOS ACUEDUCTOS ','50999055',230159,'N','1110050101','0',0,'TALLER LOS ACUEDUCTOS',113,230215,230215),(230216,6589801,'2023-06-26','09:29:51',430000.00,'C','T','ABONO A ORDEN DE PAGO 230159, SERVICIO DE PUNTA, UNIONES, CARBONOS PARA TALADRO, BOBINA MAGNETICA, TALLER LOS ACUEDUCTOS ','50999055',230159,'N','1110050101','0',0,'TALLER LOS ACUEDUCTOS',113,230216,230216),(230217,900309476,'2023-06-26','09:36:18',4349195.00,'C','T','PAGO ORDEN DE PAGO 230156 SUMINISTRO DE COMBUSTIBLE DURANTE EL SEGUNDOO TRIMESTRES DEL AÑO 2023, MAGNOCOMBUSTIBLE. ','50999055',230156,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,230217,230217),(230218,1063356771,'2023-06-28','08:00:58',10349150.00,'C','C','PAGO ORDEN DE PAGO 230029 SUMINISTRO DE TUBERIA DURANTE EL MES DE ENERO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','50999055',230029,'N','1110050101','MG475473',0,'SUMINISTROS Y SERVICIOS M&S ',113,230218,230218),(230219,900352772,'2023-06-28','08:21:02',785352.00,'C','T','SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (100 TESS), REACTIVO PH 6.5 A 8.5 PH, HANNA INSTRUMENTS. ','50999055',230168,'N','1110050101','0',0,'HANNA INSTRUMENTS SAS',113,230219,230219),(230220,785907801,'2023-06-30','03:40:12',2635000.00,'C','T','PAGO ORDEN DE PAGO 230016 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, LEONARDO PINEDA LOBO. ','50999055',230016,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230220,230220),(230221,1192815611,'2023-06-30','03:44:47',1534000.00,'C','T','PAGO ORDEN DE PAGO 230014 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, FERNANDO DIAZ CARDOZO. ','50999055',230014,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230221,230221),(230222,78589504,'2023-06-30','03:49:40',1371000.00,'C','T','PAGO ORDEN DE PAGO 230008 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, GUILLERMO TORRALVO SAEZ. ','50999055',230008,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230222,230222),(230223,1003078798,'2023-06-30','03:55:21',1720000.00,'C','T','PAGO ORDEN DE PAGO 230011 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, KAREN LLORENTE JARAMILLO. ','50999055',230011,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230223,230223),(230224,1003084294,'2023-06-30','04:02:11',1300000.00,'C','T','PAGO ORDEN DE PAGO 230015 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, WILDER ANTONIO REYES. ','50999055',230015,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230224,230224),(230225,1037599199,'2023-06-30','04:17:10',1630000.00,'C','T','PAGO ORDEN DE PAGO 230021 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, JUAN DIEGO URZOLA. ','50999055',230021,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230225,230225),(230226,39286263,'2023-06-30','04:23:28',1815000.00,'C','T','PAGO ORDEN DE PAGO 230020 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, LILIANA DE LA OSSA COTERA. ','50999055',230020,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230226,230226),(230227,1003082635,'2023-06-30','04:31:34',1300000.00,'C','T','PAGO ORDEN DE PAGO 230023 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, CARLOS MANUEL ARRIETA. ','50999055',230023,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230227,230227),(230228,1063361702,'2023-06-30','04:38:07',2635000.00,'C','T','PAGO ORDEN DE PAGO 230012 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, JHEISON FERNAN ACEVEDO. ','50999055',230012,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230228,230228),(230229,1039452851,'2023-06-30','04:57:18',2635000.00,'C','T','PAGO ORDEN DE PAGO 230018 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, KENIA TAPIA MARIN. ','50999055',230018,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,230229,230229),(230230,1017182828,'2023-06-30','05:02:26',2635000.00,'C','T','PAGO ORDEN DE PAGO 230019 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, DENY LUZ OCHOA. ','50999055',230019,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230230,230230),(230231,78589552,'2023-06-30','05:06:46',1534000.00,'C','T','PAGO ORDEN DE PAGO 230009 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, JUAN CAMILO POSSO. ','50999055',230009,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,230231,230231),(230232,25996553,'2023-06-30','05:12:47',1815000.00,'C','T','PAGO ORDEN DE PAGO 230013 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, MARCELA MARIA BARRAGAN. ','50999055',230013,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230232,230232),(230233,1017263458,'2023-06-30','05:18:25',1750000.00,'C','T','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, ELEANY SANCHEZ MONTIEL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230233,230233),(230234,1193512050,'2023-06-30','05:26:41',850000.00,'C','T','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, ELEANY SANCHEZ MONTIEL. ','50999055',230109,'N','1110050101','0',0,'CAMILO ANDRES VERONA',113,230234,230234),(230235,78590461,'2023-06-30','05:34:55',1700000.00,'C','T','PAGO ORDEN DE PAGO 230017 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, JAVIER DAVID ARROYO. ','50999055',230017,'N','1110050101','0',0,'JAVIER DAVID ARROYO ',113,230235,230235),(230236,50999055,'2023-06-30','05:39:06',2100000.00,'C','T','PAGO ORDEN DE PAGO 230010 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, DAYIS PATRICIA MUÑOZ. ','50999055',230010,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230236,230236),(230237,1063355107,'2023-06-30','05:43:54',1687000.00,'C','T','PAGO ORDEN DE PAGO 230022 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2023, LINA MARCELA BARRAGAN. ','50999055',230022,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230237,230237),(230238,1063356771,'2023-07-04','04:35:14',9840124.00,'C','C',' PAGO ORDEN DE PAGO 230051 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEFRERO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230051,'N','1110050101','MG475577',0,'SUMINISTROS Y SERVICIOS M&S ',113,230238,230238),(230239,1063356771,'2023-07-04','04:37:13',10028299.00,'C','C','PAGO ORDEN DE PAGO 230051 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEFRERO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230080,'N','1110050101','MG475477',0,'SUMINISTROS Y SERVICIOS M&S ',113,230239,230239),(230240,1063356771,'2023-07-04','04:40:05',10746302.00,'C','C','PAGO ORDEN DE PAGO 230104 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230104,'N','1110050101','MG475477',0,'SUMINISTROS Y SERVICIOS M&S ',113,230240,230240),(230241,1063356771,'2023-07-04','04:49:23',28928140.00,'C','C',' SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MAYO DE 2023. SUMINISTRO Y SERVICIOS M&S ','50999055',230141,'N','1110050101','MG475478',0,'SUMINISTROS Y SERVICIOS M&S ',113,230241,230241),(230242,78591102,'2023-07-06','05:12:32',2074750.00,'C','T',' PAGO ORDEN DE PAGO 230161 SUMINISTRO DE MATERIALES PARA EL AREA ADMIINISTRATIVA ','50999055',230161,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230242,230242),(230243,1020419214,'2023-07-06','05:19:06',1861800.00,'C','T',' PAGO ORDEN DE PAGO 230164 PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE JUNIO DE 2023. YULY ANDREA SUAREZ. ','50999055',230164,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230243,230243),(230244,92032247,'2023-07-06','05:31:17',6399000.00,'C','T','PAGO ORDEN DE PAGO 230162 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2023 ','50999055',230162,'N','1110050101','0',0,'UBALDO LOZANO ',113,230244,230244),(230245,10768661,'2023-07-06','08:47:42',1900000.00,'C','T','PAGO ORDEN DE PAGO 230176 COMPRA DE AIRES ACONDICIONADO, VARIEDADES EL CÓRDOBES ','50999055',230176,'N','1110050101','0',0,'VARIEDADES EL CORDOBES ',113,230245,230245),(230246,78589351,'2023-07-06','08:55:59',3216000.00,'C','T','PAGO ORDEN PAGO 230165 ARRENDAMIENTO VEHICULO PLACA DSX374 DURANTE EL MES DE JUNIO DE 2023. ','50999055',230165,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230246,230246),(230247,30571434,'2023-07-07','09:14:07',2455925.00,'C','T','PAGO ORDEN PAGO 230143 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JUNIO, ARELYS ZAPATA MMORENO. ','50999055',230143,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230247,230247),(230248,30571434,'2023-07-07','09:15:17',2455925.00,'C','T','PAGO ORDEN PAGO 230143 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO, ARELYS ZAPATA MMORENO. ','50999055',230170,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230248,230248),(230249,802007670,'2023-07-07','09:23:20',135840.00,'C','T','PAGO ORDEN DE PAGO 230175 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','50999055',230175,'N','1110050101','0',0,'AFINIA',113,230249,230249),(230250,900729788,'2023-07-07','09:46:42',297500.00,'C','T','PAGO ORDEN DE PAGO 230172 SERVICIOS PUBLICOS INTERNET, JCJ TELECOMUNICACIONES SAS. ','50999055',230172,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,230250,230250),(230251,71267613,'2023-07-10','09:52:26',3100000.00,'C','T','PAGO ORDEN DE PAGO 230181 SERVICIOS DE JORNALES, RICHARD AGUDELO. ','50999055',230181,'N','1110050101','0',0,'3100000',113,230251,230251),(230252,98772021,'2023-07-11','09:57:38',1650000.00,'C','T','PAGO ORDEN DE PAGO 230174 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, LUIS FERNNANDO BALLDOVINO. ','50999055',230174,'N','1110050101','0',0,'LUIS FERNANDO BALDOVINO ',113,230252,230252),(230253,10995273,'2023-07-12','10:03:30',1800000.00,'C','T','PAGO ORDEN DE PAGO 230179 TRANSPORTE DE QUIMICOS DESDE LA PLANTA DE TRATAMIENTO DE ACUEDUCTO DE PUERTO LIBERTADOR HASTA LA PLANTA DE TRATAMIENTO EN SARDI. ','50999055',230179,'N','1110050101','0',0,'JOSE FRANCISCO ESPITIA ',113,230253,230253),(230254,50900987,'2023-07-12','04:03:44',2427000.00,'C','T',' PAGO TOTAL A LA ORDEN 230069 COMPRA DE HOJAS DE FACTURACIÓN ','50999055',230069,'N','1110050101','0',0,'LITOLATINA',113,230254,230254),(230255,830114921,'2023-07-12','04:49:47',541249.00,'C','T','PAGO ORDEN DE PAGO 230183 PLAN CORPORATIVO TIGO. ','50999055',230183,'N','1110050101','0',0,'TIGO',113,230255,230255),(230256,802007670,'2023-07-12','04:54:55',111250.00,'C','T','PAGO ORDEN DE PAGO 230177 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD. AFINIA ','50999055',230177,'N','1110050101','0',0,'AFINIA',113,230256,230256),(230257,78589800,'2023-07-13','05:03:43',2132000.00,'C','T','PAGO ORDEN DE 230146 SUMINISTRO CEMENTO, VARILLAS, FERRELECTRICO LA GRAN VIA. ','50999055',230146,'N','1110050101','0',0,'FERROELECTRICO',113,230257,230257),(230258,1003084294,'2023-07-13','09:49:28',433300.00,'C','T',' PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, WILDER REWYES GARCIA. ','50999055',230015,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230258,230258),(230259,25996553,'2023-07-13','09:58:30',605000.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, MARCELA BARRAGAN MARTINEZ. ','50999055',230013,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230259,230259),(230260,1063355107,'2023-07-13','10:07:43',562300.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, LINA MARCELA CORDERO. ','50999055',230022,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230260,230260),(230261,39286263,'2023-07-13','10:10:18',605000.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, LILIANA DE LA OSSA. ','50999055',230020,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230261,230261),(230262,785907801,'2023-07-13','10:15:18',878300.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, LEONARDO PINEDA LOBO. ','50999055',230016,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230262,230262),(230263,1039452851,'2023-07-13','10:28:37',878400.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, KENIA TAPIAS MARIN. ','50999055',230184,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,230263,230263),(230264,1003078798,'2023-07-13','10:33:20',573400.00,'C','T',' PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, KAREN LLORENTE JARAMILLO. ','50999055',230185,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230264,230264),(230265,1037599199,'2023-07-13','10:46:40',543300.00,'C','T',' PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, JUAN DIEGO URZOLA. ','50999055',230021,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230265,230265),(230266,78589552,'2023-07-13','10:50:38',511000.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, JUAN CAMILO POSSO. ','50999055',230009,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,230266,230266),(230267,1063361702,'2023-07-13','10:52:52',878300.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, JHEISON GARCIA ACEVEDO. ','50999055',230012,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230267,230267),(230268,78589504,'2023-07-13','10:55:26',457000.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, GUILLERMO TORRALVO SAEZ. ','50999055',230008,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230268,230268),(230269,1192815611,'2023-07-13','10:58:58',511000.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, FERNANDO JOSE DIAZ. ','50999055',230014,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230269,230269),(230270,78590461,'2023-07-13','11:02:19',566500.00,'C','T',' PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, JAVIER DAVID ARROYO. ','50999055',230017,'N','1110050101','0',0,'JAVIER DAVID ARROYO ',113,230270,230270),(230271,1017182828,'2023-07-13','11:11:09',878400.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DENY LUZ OCHOA. ','50999055',230186,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230271,230271),(230272,50999055,'2023-07-13','11:18:36',700000.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DAYIS PATRICIA MUÑOZ. ','50999055',230187,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230272,230272),(230273,1003082635,'2023-07-13','11:21:12',433300.00,'C','T','PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, CARLOS ARRIETA VILLADIEGO. ','50999055',230023,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230273,230273),(230274,900299637,'2023-07-18','02:59:25',3000000.00,'C','T','ABONO OREDEN DE PAGO 230189 APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA. DURANTE EL MES DE JUNIO DE 2023 ','50999055',230189,'N','1110050101','0',0,'AGUALCAS',113,230274,230274),(230275,1005440233,'2023-07-18','03:06:24',3100000.00,'C','T','PAGO ORDEN DE PAGO N° 230180 BONIFFICACIONES ','50999055',230180,'N','1110050101','0',0,'RAFAEL ABAD',113,230275,230275),(230276,900892259,'2023-07-18','03:23:57',560000.00,'C','T','PAGO ORDEN DE PAGO N° 230117 SUMINISTRO DE 14 CAMISAS LINO OXFORO BLANCAS, SUMINISTROO Y MATERIALES EN GENERAL ','50999055',230117,'N','1110050101','0',0,'SUMINISTROS Y MATERIALES EN GENERAL',113,230276,230276),(230277,24652493,'2023-07-25','03:33:40',699000.00,'C','T','PAGO ORDEN DE PAGO N° 230171 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','50999055',230171,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,230277,230277),(230278,1140877260,'2023-07-25','03:39:38',1030400.00,'C','T','PAGO ORDEN DE PAGO N° 230157 SUMINISTRO DE 200 LIBRETAS Y 200 MANILLA SIBLIMADAS ','50999055',230157,'N','1110050101','0',0,'JORGE JESUS PEREZ ',113,230278,230278),(230279,900892259,'2023-07-25','03:49:08',20465000.00,'C','C',' PAGO ORDEN DE PAGO N°230190 DOTACION A TRABAJADORES DEL AREA OPERATIVA 60 PARES DE BOTAS DE ALTA Y 30 JEANS INDUSTRIALES, SUMINISTRO Y MATERIALES EN GENERAL. ','50999055',230190,'N','1110050101','MG475485',0,'SUMINISTROS Y MATERIALES EN GENERAL',113,230279,230279),(230280,900467301,'2023-07-27','05:04:21',2998706.00,'C','T','PAGO ORDEN DE \r\n DE PAGO N° 230191 SUMINISTRO DE CODO PRESIÓN 90 ½ CELTA, UNIÓN PRESIÓN ½ CELTA, ADAPTADORES MACHO, ADAPTADORES HEBRA, TEE, CINTA TEFLÓN, COLLAR VARIACIÓN, SOLDADURA PVC. ','50999055',230191,'N','1110050101','0',0,'PVC MONTERIA ',113,230280,230280),(230281,900467301,'2023-07-27','05:15:36',680919.00,'C','T','PAGO ORDEN DE \r\n DE PAGO N° 230191 SUMINISTRO DE CODO PRESIÓN 90 ½ CELTA, UNIÓN PRESIÓN ½ CELTA, ADAPTADORES MACHO, ADAPTADORES HEBRA, TEE, CINTA TEFLÓN, COLLAR VARIACIÓN, SOLDADURA PVC. ','50999055',230191,'N','1110050101','0',0,'PVC MONTERIA ',113,230281,230281),(230282,900467301,'2023-07-28','10:44:16',218770.00,'C','T','PAGO ORDEN DE PAGO 230194 ORDEN DE SUMINISTRO DE TUBO DE PRESION, PVC MONTERIA. ','50999055',230194,'N','1110050101','0',0,'PVC MONTERIA ',113,230282,230282),(230283,78294543,'2023-07-31','10:18:18',2930000.00,'C','T','PAGO ORDEN DE PAGO 230216 SUMINISTRO DE TRANSFORMADOR, CARLOS URZOLA VERONA. ','50999055',230216,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,230283,230283),(230284,900299637,'2023-08-02','12:02:25',3000000.00,'C','T',' ABONO A SOSTENIMIENTO PARA APRENDICES SENA Y/O CORPORACIONES DURANTE EL SEGUNDO SEMESTRE DEL AÑO 2023. ','50999055',230189,'N','1110050101','0',0,'AGUALCAS',113,230284,230284),(230285,1003082635,'2023-08-02','08:29:24',347000.00,'C','T','PAGO ORDEN DE PAGO N°230212 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO PQR CARLOS ARRIETA VILLADIEGO. ','50999055',230212,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230285,230285),(230286,50999055,'2023-08-02','08:37:12',2100000.00,'C','T','PAGO ORDEN DE PAGO N°230299 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO AUX CONTABLE DAYIS MUÑÑOZ ARRIETA. ','50999055',230199,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230286,230286),(230287,1063355107,'2023-08-02','08:46:14',449900.00,'C','T','PAGO ORDEN DE PAGO N°230212 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO COORDINADORA DE FACTURACION LINA CORDERO DIAZ. ','50999055',230211,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230287,230287),(230288,39286263,'2023-08-02','08:52:30',484000.00,'C','T','PAGO ORDEN DE PAGO N°230209 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO SECRETARIA LILIANA DE LA OSSA COTERA. ','50999055',230209,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230288,230288),(230289,1037599199,'2023-08-02','09:01:26',434700.00,'C','T','PAGO ORDEN DE PAGO N°230210 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO AUX CONTABLE JUAN DIEGO URZOLA. ','50999055',230210,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230289,230289),(230290,1017182828,'2023-08-02','09:06:47',2635000.00,'C','T','PAGO ORDEN DE PAGO N°230208 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO APOYO A LA GESTION EN ASUNTO JURIDICOS DENY LUZ OCHOA. ','50999055',230208,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230290,230290),(230291,1039452851,'2023-08-02','09:24:04',702700.00,'C','T','PAGO ORDEN DE PAGO N°230207 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO ASESORA AMBIENTAL KENIA PATRICIA TAPIAS MARIN. ','50999055',230207,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,230291,230291),(230292,785907801,'2023-08-02','02:57:17',702700.00,'C','T','PAGO ORDEN DE PAGO N° 230205 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO APOYO FINANCIERO LEONARDO PINEDA LOBO. ','50999055',230205,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230292,230292),(230293,1003084294,'2023-08-02','03:14:07',347000.00,'C','T','PAGO ORDEN DE PAGO N° 230204 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO TECNICO LABORATORIO WILDER REYES GARCIA. ','50999055',230204,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230293,230293),(230294,78589504,'2023-08-02','03:33:01',365000.00,'C','T',' PAGO ORDEN DE PAGO N° 230197 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO OPERARIO DE BOCA TOMA GUILLERMO TORRALVO SAEZ. ','50999055',230197,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230294,230294),(230295,78589552,'2023-08-02','03:59:56',409000.00,'C','T','PAGO ORDEN DE PAGO N° 230198 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO AUX DE CARTERA JUAN CAMILO POSSO. ','50999055',230198,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,230295,230295),(230296,1003078798,'2023-08-02','04:08:00',1720000.00,'C','T','PAGO ORDEN DE PAGO N° 230200 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO AUX SISO KAREN LLORENTE JARAMILLO. ','50999055',230200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230296,230296),(230297,1063361702,'2023-08-02','04:14:59',702700.00,'C','T','PAGO ORDEN DE PAGO N° 230201 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO ASESOR JURIDICO JHEISON GARCIA ACEVEDO. ','50999055',230201,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230297,230297),(230298,25996553,'2023-08-02','04:20:58',484000.00,'C','T','PAGO ORDEN DE PAGO N° 230202 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO RECAUDADORA MARCELA MARIA BARRABAN. ','50999055',230202,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230298,230298),(230299,1192815611,'2023-08-02','04:34:15',409000.00,'C','T','PAGO ORDEN DE PAGO N° 230203 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO AL 30 DE JULIO DE 2023, COMO AUX DE CARTERA FERNANDO DIAZ CARDOZO. ','50999055',230203,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230299,230299),(230300,1193512050,'2023-08-02','08:58:30',850000.00,'C','T','PAGO ORDEN DE PAGO N° 230109 CONTRATO DE PASANTIAS ENTRE CAMILO VERONA Y LA EMPRESA AGUALCAS APC ','50999055',230109,'N','1110050101','0',0,'CAMILO ANDRES VERONA',113,230300,230300),(230301,1017263458,'2023-08-02','09:08:14',1750000.00,'C','T','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE JULIO HASTA EL 30 DE JULIO DE 2023, ELEANY SANCHEZ MONTIEL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230301,230301),(230302,901523846,'2023-08-03','09:36:09',31000000.00,'C','C',' PAGO ORDEN DE PAGO N° 230107 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA. ','50999055',230107,'N','1110050101','MG475491',0,'OUTSOURCING SAS',113,230302,230302),(230303,1102881228,'2023-08-03','10:22:12',28000000.00,'C','C','PAGO ORDEN DE PAGO N° 230134 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA REALIZACIÓN DE CHARLAS CON LOS EMPLEADOS DE LA APC, ANDRES VELEZ CORRALES. ','50999055',230134,'N','1110050101','MG475492',0,'ANDRES VERLEZ CORRALES',113,230303,230303),(230304,25995740,'2023-08-03','10:28:39',453400.00,'C','T','PAGO ORDEN DE PAGO N° 230206 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO HASTA EL 30 DE JULIO DE 2023, COMO TECNICO ADMINSTRATIVO, ERIKA MERCADO MONTALVO. ','50999055',230206,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,230304,230304),(230305,78589492,'2023-08-02','10:37:44',1500000.00,'C','T','PAGO OORDEN DE PAGO 230219 SERVICIO DE SUMINISTRO DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',230219,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,230305,230305),(230306,92032247,'2023-08-04','10:56:04',6312400.00,'C','T','PAGO ORDEN DE PAGO 230213 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',230213,'N','1110050101','0',0,'UBALDO LOZANO ',113,230306,230306),(230307,78591102,'2023-08-04','10:58:29',2412500.00,'C','T','PAGO ORDEN DE PAGO 230196 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','50999055',230196,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230307,230307),(230308,78589351,'2023-08-04','11:01:48',3024000.00,'C','T','PAGO ORDEN DE PAGO 230193 ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE JULIO DE 2023. ALEXANDER ASSIA URIBE. ','50999055',230193,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230308,230308),(230309,1020419214,'2023-08-04','11:04:34',1950000.00,'C','T','PAGO ORDEN DE PAGO N° 230192 PUBLICIDAD Y PROPAGANDA DURANTE EL MES DE JULIO DE 2023, YULY ANDREA SUAREZ. ','50999055',230192,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230309,230309),(230310,900467301,'2023-08-04','03:33:38',2911162.00,'C','T','PAGO ORDEN DE PAGO 230222 FACTURA N° FPVC 13712, PVC MONTERIA. ','50999055',230222,'N','1110050101','0',0,'PVC MONTERIA ',113,230310,230310),(230311,900729788,'2023-08-10','09:55:23',297500.00,'C','T','PAGO ORDEN DE PAGO 230225 SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS. ','50999055',230225,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,230311,230311),(230312,802007670,'2023-08-10','02:50:14',164010.00,'C','T','PAGO ORDEN DE PAGO N° 230236 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC. ','50999055',230226,'N','1110050101','0',0,'AFINIA',113,230312,230312),(230313,900301855,'2023-08-10','02:57:38',1235901.00,'C','T','PAGO ORDEN DE PAGO N° 230142 ASESORIA SOFTWARES EN LA NUBE DURANTE EL MES DE MAYA DE 2023. ASEXIS ','50999055',230142,'N','1110050101','0',0,'ASEXIS',113,230313,230313),(230314,900301855,'2023-08-10','02:59:18',1235901.00,'C','T','PAGO ORDEN DE PAGO N° 230142 ASESORIA SOFTWARES EN LA NUBE DURANTE EL MES DE JUNIO DE 2023. ASEXIS ','50999055',230169,'N','1110050101','0',0,'ASEXIS',113,230314,230314),(230315,901389506,'2023-08-10','03:06:36',2792500.00,'C','T','PAGO ORDEN DE PAGO N°230182 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','50999055',230182,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,230315,230315),(230316,78589800,'2023-08-10','03:12:41',559500.00,'C','T','PAGO ORDEN DE PAGO N°230229 SUMINISTRO DE BUJES PRESIÓN 3X2, CEMENTO 50 KL NUEVO, MANGUERA TRANSPARENTE, FERROELECTRICO LA GRAN VIA. ','50999055',230229,'N','1110050101','0',0,'FERROELECTRICO',113,230316,230316),(230317,830114921,'2023-08-10','03:57:25',541249.00,'C','T','PAGO ORDEN PAGO N° 230230 SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','50999055',230230,'N','1110050101','0',0,'TIGO',113,230317,230317),(230318,30060923,'2023-08-10','04:13:22',820000.00,'C','T',' PAGO ORDEN PAGO N° 230188 SUMINISTRO DE LAMINAS HR, ANGULO, DISCO PULIDOORA, FIGURACERO. ','50999055',230188,'N','1110050101','0',0,'FIGUACERO',113,230318,230318),(230319,901411098,'2023-08-10','04:24:41',1711400.00,'C','T','PAGO ORDEN DE PAGO 230214 SUMINISTRO DE ELEMENTO DE ASEO, CAFETERIA Y LAVANDERIA, INVERSIONES DUQUE RAMIREZ ','50999055',230214,'N','1110050101','0',0,'INVERSIONE DUQUE',113,230319,230319),(230320,812004917,'2023-08-10','04:30:33',710975.00,'C','T','PAGO ORDEN DE PAGO 230173 ANALISIS FISICOQUIMICOS EN AGUA TRATADA. AMBIELAB SAS ','50999055',230173,'N','1110050101','0',0,'AMBIELAB',113,230320,230320),(230321,802007670,'2023-08-10','04:37:24',121520.00,'C','T','PAGOR ORDEN DE PAGO N° 230227 SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD. ','50999055',230227,'N','1110050101','0',0,'AFINIA',113,230321,230321),(230322,900467301,'2023-08-10','09:54:47',7361070.00,'C','T','PAGO ORDEN DE PAGO N° 230231 SUMINISTRO DE TUBERIA, PVC MONTERIA. ','50999055',230231,'N','1110050101','0',0,'PVC MONTERIA ',113,230322,230322),(230323,900467301,'2023-08-10','09:56:05',1000000.00,'C','T','PAGO ORDEN DE PAGO N° 230231 SUMINISTRO DE TUBERIA, PVC MONTERIA. ','50999055',230231,'N','1110050101','0',0,'PVC MONTERIA ',113,230323,230323),(230324,78589800,'2023-08-17','10:19:38',472500.00,'C','T','PAGO ORDEN DE PAGO N° 230232 SUMINISTRO DE 15 BULTOS DE CEMENTO CELMEX, FERRELECTRICO LA GRAN VIA. ','50999055',230232,'N','1110050101','0',0,'FERROELECTRICO',113,230324,230324),(230325,1193512050,'2023-08-17','10:52:43',800000.00,'C','T','PAGO ORDEN DE PAGO N° 230109 CONTRATO DE PASANTIAS ENTRE CAMILO VERONA Y LA EMPRESA AGUALCAS. ','50999055',230109,'N','1110050101','0',0,'CAMILO VERONA ESPITIA',113,230325,230325),(230326,1063361022,'2023-08-18','03:02:44',30000000.00,'C','C','ABONO ORDEN DE PAGO N° 230135 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA EL PROGRAMA DE SENCIBILIZACION DEL USO Y AHORRO EFECIENTE DEL AGUA EN LOS COLEGIOS Y BARRIO DEL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA. ','50999055',230135,'N','1110050101','MG475493',0,'JUAN FELIPE MARTINEZ ',113,230326,230326),(230327,78589800,'2023-08-23','02:53:04',457500.00,'C','T','PAGO ORDEN DE PAGO 230234 SUMINISTRO DE CEMENTO ULTRACEM 50 KL NUEVOS, FERRELECTRICO LA GRAN VIA. ','50999055',230234,'N','1110050101','0',0,'FERROELECTRICO',113,230327,230327),(230328,78587371,'2023-08-23','03:29:08',540000.00,'C','T','PAGO ORDEN DE PAGO 230235 SUMINISTRO DE CLORO Y DETERGENTE, DETERGENTE KAREN. ','50999055',230235,'N','1110050101','0',0,'DETERGENTE KARE',113,230328,230328),(230329,9014400471,'2023-08-24','03:38:07',6500000.00,'C','T','CONSISTENTE EN SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIOS MANTENIMIENTO EN LAS REDES QUE CONDUCE DESDE LA PLANTA POR GRAVEDAD HASTA EL MUNICIPIO DE PUERTO LIBERTADOR.','50999055',230195,'N','1110050101','0',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,230329,230329),(230330,78589492,'2023-08-25','03:13:56',1000000.00,'C','T','PAGO ORDEN DE PAGO 230233 TRANSPORTE DE VIAJES DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',230233,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,230330,230330),(230331,1063357891,'2023-08-25','07:49:38',400000.00,'C','T','PAGO ORDEN DE PAGO 230236 SUMINISTRO DE UNA UPS INTERACTIVA 650 LED, UNA BATERIA PARA UPS 12V 9A MAS MANTENIMIENTO Y SOPORTE TECNICO. SAS TECNOSOLUCIONES. ','50999055',230236,'N','1110050101','0',0,'SAS TECNO SOLUCIONES ',113,230331,230331),(230332,900836205,'2023-08-29','04:10:53',320000.00,'C','T',' PAGO ORDEN DE PAGO N° 230243 SUMINISTRO DE ELEMENTOS PARA LOS BOMBEROS ONCE IMPERMIABLES Y OCNCE PARA DE BOTAS PANTANERAS. INVERSIONES CB ESTRATEGICOS SAS. ','50999055',230243,'N','1110050101','0',0,'ESTRATEGICOS BC',113,230332,230332),(230333,900836205,'2023-08-29','04:24:47',1207696.00,'C','T','PAGO ORDEN DE PAGO N° 230243 SUMINISTRO DE ELEMENTOS PARA LOS BOMBEROS ONCE IMPERMIABLES Y OCNCE PARA DE BOTAS PANTANERAS. INVERSIONES CB ESTRATEGICOS SAS. ','50999055',230243,'N','1110050101','0',0,'ESTRATEGICOS BC',113,230333,230333),(230334,78589800,'2023-08-29','04:33:53',610000.00,'C','T','PAGO ORDEN DE PAGO N° 230242 PAGO SUMINISTRO DE CEMENTO CELMEX, FERRELECTRICO LA GRAN VIA. ','50999055',230242,'N','1110050101','0',0,'FERROELECTRICO',113,230334,230334),(230335,1063356216,'2023-08-29','04:41:49',7800000.00,'C','T','PAGO ORFEN DE PAGO N° 230112 MANTENIMIENTO Y LIPIEZA PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO. ','50999055',230112,'N','1110050101','0',0,'CARLOS ALBERTO ROMERO',113,230335,230335),(230336,1063356216,'2023-08-30','04:45:44',7800000.00,'C','T','PAGO ORFEN DE PAGO N° 230137 MANTENIMIENTO Y LIPIEZA PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO. ','50999055',230137,'N','1110050101','0',0,'CARLOS ALBERTO ROMERO',113,230336,230336),(230337,78588982,'2023-08-30','04:54:19',1000000.00,'C','T','PAGO ORDEN DE PAGO N° 230221 FABRICACION DE TAPA DE CONTROL DE AGUA.TALLER DE SOLDADURA VERONA. ','50999055',230221,'N','1110050101','0',0,'TALLER DE SOLDADURA VERONA',113,230337,230337),(230338,1063361022,'2023-09-01','07:16:10',30000000.00,'C','T','PAGO FINAL A LA ORDEN DE PAGO 230135 SERVICIOS PROFESIONALES ESPECIALIZADOS PARA EL PROGRAMA DE SENCIBILIZACIÓN DE USO Y AHORRO EFICIENTE DEL AGUA. JUAN FELIPE MARTINEZ. ','50999055',230135,'N','1110050101','MG475499',0,'JUAN FELIPE MARTINEZ ',113,230338,230338),(230339,78589504,'2023-09-01','02:48:25',1371000.00,'C','T','PAGO ORDEN DE PAGO 230197 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA DESDE EL 01 DE AGOSTO AL 30 DE 2023, GUILLERMO TORRALVO SAEZ. ','50999055',230197,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230339,230339),(230340,50999055,'2023-09-01','02:57:48',2100000.00,'C','T','PAGO ORDEN DE PAGO 230199 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIA CONTABLE DESDE EL 01 DE AGUSTO AL 30 DE 2023, DAYIS MUÑOZ ARRIETA. ','50999055',230199,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230340,230340),(230341,1003078798,'2023-09-01','03:11:43',1720000.00,'C','T','PAGO ORDEN DE PAGO 230200 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIA EN EL MANEJO E IMPLEMENTACION DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO DESDE EL 01 DE AGUSTO AL 30 DE 2023, KAREN LORENA LLORENTE. ','50999055',230200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230341,230341),(230342,1063361702,'2023-09-01','03:17:47',2635000.00,'C','T','PAGO ORDEN DE PAGO 230201 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR JURIDICO DESDE EL 01 DE AGOSTO AL 30 DE 2023, JHEISON FERNAN GARCIA. ','50999055',230201,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230342,230342),(230343,25996553,'2023-09-01','03:22:04',1815000.00,'C','T','PAGO ORDEN DE PAGO 230202 COMISIONES, HONORARIOS Y SERVICIOS COMO CAJERO RECAUDADOR DESDE EL 01 DE AGOSTO AL 30 DE 2023, MARCELA BARRAGAN MARTINEZ. ','50999055',230202,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230343,230343),(230344,1192815611,'2023-09-01','03:26:28',1534000.00,'C','T',' PAGO ORDEN DE PAGO 230203 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA DESDE EL 01 DE AGOSTO AL 30 DE 2023, FERNANDO JOSE DIAZ. ','50999055',230203,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230344,230344),(230345,1003084294,'2023-09-01','03:31:43',1520000.00,'C','T','PAGO ORDEN DE PAGO 230204 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO DE LABORATORIO DESDE EL 01 DE AGOSTO AL 30 DE 2023, WILDER ANTONIO REYES. ','50999055',230204,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230345,230345),(230346,785907801,'2023-09-01','03:37:54',1581000.00,'C','T','PAGO ORDEN DE PAGO 230205 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR CONTABLE DESDE EL 01 DE AGOSTO AL 30 DE 2023, LEONARDO PINEDA. ','50999055',230205,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230346,230346),(230347,25995740,'2023-09-01','03:44:01',1700000.00,'C','T','PAGO ORDEN DE PAGO 230206 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO DESDE EL 01 DE AGOSTO AL 30 DE 2023, ERIKA MERCADO MONTALVO. ','50999055',230206,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,230347,230347),(230348,1039452851,'2023-09-01','03:54:43',2635000.00,'C','T','PAGO ORDEN DE PAGO 230207 COMISIONES, HONORARIOS Y SERVICIOS COMO JEFA DEL AREA AMBIENTAL DESDE EL 01 DE AGOSTO AL 30 DE 2023, KENIA TAPIA MARIN. ','50999055',230207,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,230348,230348),(230349,1017182828,'2023-09-01','03:59:11',2635000.00,'C','T','PAGO ORDEN DE PAGO 230208 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION PARA EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIA EN ASUNTOS CONTRATUALES DESDE EL 01 DE AGOSTO AL 30 DE 2023, DENY LUZ OCHOA. ','50999055',230208,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230349,230349),(230350,39286263,'2023-09-01','04:20:43',1815000.00,'C','T',' PAGO ORDEN DE PAGO 230209 COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA DESDE EL 01 DE AGOSTO AL 30 DE 2023, LILIANA DE LA OSSA. ','50999055',230209,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230350,230350),(230351,1037599199,'2023-09-01','04:28:07',1630000.00,'C','T','PAGO ORDEN DE PAGO 230210 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE DESDE EL 01 DE AGOSTO AL 30 DE 2023, JUAN DIEGO URZOLA. ','50999055',230210,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230351,230351),(230352,1063355107,'2023-09-01','04:33:46',1687000.00,'C','T','PAGO ORDEN DE PAGO 230211 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA DE FACTURACION DESDE EL 01 DE AGOSTO AL 30 DE 2023, LLINA MARCELA CORDERO. ','50999055',230211,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230352,230352),(230353,1003082635,'2023-09-01','04:37:30',1520000.00,'C','T','PAGO ORDEN DE PAGO 230212 COMISIONES, HONORARIOS Y SERVICIOS COMO PQR DESDE EL 01 DE AGOSTO AL 30 DE 2023, CARLOS MANUEL ARRIETA. ','50999055',230212,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230353,230353),(230354,1063355514,'2023-09-01','04:12:57',600000.00,'C','T','ABONO ORDEN DE PAGO 230245 APOYO A LA GESTION EN ASUNTOS RELACIONADOS CON EL SG-SST, LUISA FERNANDA MARQUEZ. ','50999055',230245,'N','1110050101','0',0,'LUISA FERNANDA MARQUEZ',113,230354,230354),(230355,901523846,'2023-09-01','09:26:31',45000000.00,'C','T','PAGO OREDEN DE PAGO 230106 SERVICIOS PROFESIONALES ESPECIALICIDOS PARA ACOMPAÑAR Y APOYAR A LA APC AGUALCAS EN EL FORTALECIMIENTO INSTITUCIONAL PARA EL CARGUE DE LA INFORMACIÓN SUI.OUTSOURCING AAA SAS. ','50999055',230106,'N','1110050101','MG475498',0,'MARINA ISABEL HERRERA',113,230355,230355),(230356,1063356771,'2023-09-01','09:39:50',31474910.00,'C','T','PAGO ORDEN DE PAGO 230167 N° 230167 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JUNIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230167,'N','1110050101','MG475497',0,'SUMINISTROS Y SERVICIOS M&S ',113,230356,230356),(230357,1063356771,'2023-09-01','09:42:26',33611122.00,'C','T','PAGO ORDEN DE PAGO 230217 N° 230167 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JULIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230217,'N','1110050101','MG475497',0,'SUMINISTROS Y SERVICIOS M&S ',113,230357,230357),(230358,1193512050,'2023-09-01','10:02:56',850000.00,'C','T','PAGO ORDEN DE PAGO N° 230109 CONTRATO DE PASANTIA ENTRE CAMILO VERONA Y AGUALCAS APC. ','50999055',230109,'N','1110050101','0',0,'CAMILO ANDRES VERONA',113,230358,230358),(230359,1017263458,'2023-09-04','10:21:13',1750000.00,'C','T','PAGO ORDEN DE PAGO N° 230084 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA COMERCIAL. ELEANY SANCHEZ MONTIEL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230359,230359),(230360,78589552,'2023-09-04','10:27:14',1534000.00,'C','T','PAGO ORDEN DE PAGO N° 230198 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA. JUAN CAMILO POSSO ARBOLEDA. ','50999055',230198,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,230360,230360),(230361,92032247,'2023-09-05','04:27:55',3763200.00,'C','T','PAGO ORDEN DE PAGO N° 230244 SUMINISTRO DE ELEEMENTOOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',230244,'N','1110050101','0',0,'UBALDO LOZANO ',113,230361,230361),(230362,78589351,'2023-09-05','04:36:05',3216000.00,'C','T','PAGO ORDEN DE PAGO N° 230240 ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE AGOOSTOO DE 2023. ALEXANDER ASSIA URIBE. ','50999055',230240,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230362,230362),(230363,1020419214,'2023-09-05','04:44:51',1833000.00,'C','T','PAGO OREDEN DE PAGO 230239 SERVICIOS PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','50999055',230239,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230363,230363),(230364,78591102,'2023-09-05','04:50:50',1785250.00,'C','T','PAGO ORDEN DE PAGO N° 230241 SUMINISTRO DE MATERIALES DURANTE EL MES DE AGOSTO DE 2023. VARIEDADES Y PAPELERIA CENTRAL. ','50999055',230241,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230364,230364),(230365,901411098,'2023-09-05','05:16:41',3460400.00,'C','T','SUMJINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE AGOSTO DE 2023. INVERSIONES DUQUE RAMIREZ. ','50999055',230238,'N','1110050101','0',0,'INVERSIONE DUQUE',113,230365,230365),(230366,50900987,'2023-09-05','03:03:33',3669750.00,'C','T','PAGO ORDEN DE PAGO N°230223 SUMINISTRO DE HOJAS DE FACTURACIÓN, LITOLATINA. ','50999055',230223,'N','1110050101','0',0,'LITOLATINA',113,230366,230366),(230367,900301855,'2023-09-10','03:28:17',1235901.00,'C','T','PAGO ORDEN DE PAGO N° 230215 SERVICIO DE ASESORIA ANTSOFT EN LA NUBE DURANTE EL MES DE JULIO 2023. ','50999055',230215,'N','1110050101','0',0,'ASEXIS',113,230367,230367),(230368,900301855,'2023-09-05','03:30:04',1235901.00,'C','T','PAGO ORDEN DE PAGO N° 230215 SERVICIO DE ASESORIA ANTSOFT EN LA NUBE DURANTE EL MES DE JULIO 2023. ','50999055',230237,'N','1110050101','0',0,'ASEXIS',113,230368,230368),(230369,24652493,'2023-09-05','03:42:06',830000.00,'C','T','PAGO ORDEN DE PAGO N° 230250 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','50999055',230250,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,230369,230369),(230370,1063356771,'2023-09-05','02:57:28',10746302.00,'C','C','PAGO ORDEN DE PAGO N° 230140 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MMES DE MAYO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230140,'N','1110050101','JP889302',0,'SUMINISTROS Y SERVICIOS M&S ',113,230370,230370),(230371,1063356771,'2023-09-05','02:59:44',10778324.00,'C','C','PAGO ORDEN DE PAGO N° 230166 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MMES DE JUNIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230166,'N','1110050101','JP889302',0,'SUMINISTROS Y SERVICIOS M&S ',113,230371,230371),(230372,1063356771,'2023-09-05','03:01:49',12187600.00,'C','C',' PAGO ORDEN DE PAGO N° 230218 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MMES DE JULIO DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230218,'N','1110050101','JP889302',0,'SUMINISTROS Y SERVICIOS M&S ',113,230372,230372),(230373,785907801,'2023-09-05','03:32:35',1054000.00,'C','T','PAGO ORDEN DE PAGO N° 230346 COMISIONES, HONORARIOS Y SERVICIOS, LEONARDO PINEDA. ','50999055',230205,'N','1110050101','JP889303',0,'LEONARDO PINEDA LOBO',113,230373,230373),(230374,30571434,'2023-09-05','03:41:26',2455925.00,'C','T',' PAGO ORDEN DE PAGO N°230256 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE AGOSTO DE 2023, ARELYS ZAPATA MORENO ','50999055',230220,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230374,230374),(230375,30571434,'2023-09-05','03:45:36',2435925.00,'C','T',' PAGO ORDEN DE PAGO N°230220 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE AGOSTO DE 2023, ARELYS ZAPATA MORENO ','50999055',230256,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230375,230375),(230376,1063360859,'2023-09-05','03:29:44',21277625.00,'C','C','PAGO ORDEN DE PAGO SUMINISTRO DE ELEMENTOS Y ACCESORIOOS DE ACUEDUCTO DURANTE LOS MESES DE ABRIL, MAYO Y JUNIO DE 2023 JJE SUMINISTRO. ','50999055',230158,'N','1110050101','JP889301',0,'ENA ROCIO GONZALEZ',113,230376,230376),(230377,1063360859,'2023-09-05','03:34:37',44212000.00,'C','C',' PAGO ORDEN DE PAGO N° 230247 SUMINISTRO DE ELEMENTOS Y ACCESORIOOS DE ACUEDUCTO DURANTE LOS MESES DE ABRIL, MAYO, JUNIO,JULIO Y AGOSTO DE 2023 JJE SUMINISTRO. ','50999055',230247,'N','1110050101','JP889301',0,'ENA ROCIO GONZALEZ',113,230377,230377),(230378,900729788,'2023-09-07','04:11:03',297500.00,'C','T','PAGO ORDEN DE PAGO N° 230257 SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS. ','50999055',230257,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,230378,230378),(230379,830114921,'2023-09-07','10:08:19',520249.00,'C','T','PAGO ORDEN DE PAGO N° 230259 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','50999055',230259,'N','1110050101','0',0,'TIGO',113,230379,230379),(230380,802007670,'2023-09-07','10:34:45',135080.00,'C','T','PAGO ORDEN DE PAGO N° 230260 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. ','50999055',230260,'N','1110050101','0',0,'AFINIA',113,230380,230380),(230381,78585505,'2023-09-08','10:41:54',6960000.00,'C','T','PAGO ORDEN DE PAGO N° 230253 SERVICIOS DE TURNO EN LA PLANTA POR BOMBEO, COMO AUXILIAR DE BOMBEROS, DURANTE EL PRIMER SEMESTRE DE AÑO 2023. ALEJANDRO DUMAS CALDERON. ','50999055',230253,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,230381,230381),(230382,78588519,'2023-09-08','10:58:40',6960000.00,'C','T','PAGO ORDEN DE PAGO N° 230252 SERVICIO DE COLACAR TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIOO DE LAMPARAS Y REFLECTORES A 120 V 220 V, POSTURA DE PLAFONES. JOSE FRANCISCO CAMAÑO. ','50999055',230252,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,230382,230382),(230383,900299637,'2023-09-08','11:18:14',3000000.00,'C','T','ABONO APOYO VOLUNTARIO DE SOSTENIMIENTO SENA. ','50999055',230189,'N','1110050101','0',0,'AGUALCAS',113,230383,230383),(230384,812002613,'2023-09-19','10:41:22',721920.00,'C','T','PAGO ORDEN DE PAGO N° 230258 EXAMENES OCUPACIONALLES MEDICOS DE INGRESOS\r\n ','50999055',230258,'N','1110050101','0',0,'IPS SU SALUD',113,230384,230384),(230385,1063358897,'2023-09-13','10:51:54',8191500.00,'C','T','PAGO ORDEN DE PAGO N° 230263 SUMINISTRO Y TRANSPORTE DE MATERIA DE PLAYA, YELINSON CARDENAS. ','50999055',230263,'N','1110050101','0',0,'YELINSON CARDENAS ',113,230385,230385),(230386,901389506,'2023-09-19','11:00:20',1198000.00,'C','T','PAGO ORDEN DE PAGO N°230266 SUMINISTRO DE 35 BULTOS DE CEMENTO Y UNIONES, FERRETERIA VILLA ESPERANZA. ','50999055',230266,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,230386,230386),(230387,1063365366,'2023-09-19','11:33:43',2500000.00,'C','T','PÁGO ORDEN DE PAGO N° 230262 SERVICIO DE ORGANIZACION Y ARREGLO MECANICO A CARGUERO 200 AKT, JOSE IVAN GUARIN MACEA. ','50999055',230262,'N','1110050101','0',0,'JOSE GUARIN MACEA',113,230387,230387),(230388,78591009,'2023-09-19','11:40:18',3480000.00,'C','T','PAGO ORDEN DE PAGO N° 230251 SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS. FRANKLIN OSORIOO VEGA. ','50999055',230251,'N','1110050101','0',0,'FRANKLIN OSORIO VEGA',113,230388,230388),(230389,1063356771,'2023-09-21','02:57:54',10655144.00,'C','T','PAGO ORDEN DE PAGO N° 230249 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO 2023.SUMINISTRO Y SERVICIOS M&S. ','50999055',230249,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230389,230389),(230390,900467301,'2023-09-21','03:40:19',6805994.00,'C','T',' PAGO ORDEN DE PAGO N° 230267 SUMINISTRO Y ACCESORIOS DE ACUEDUCTO. SUMINISTRO M&S. ','50999055',230267,'N','1110050101','0',0,'PVC MONTERIA ',113,230390,230390),(230391,900467301,'2023-09-21','03:41:58',1000000.00,'C','T','PAGO ORDEN DE PAGO N° 230267 SUMINISTRO Y ACCESORIOS DE ACUEDUCTO. SUMINISTRO M&S. ','50999055',230267,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230391,230391),(230392,6589801,'2023-09-28','09:42:16',1500000.00,'C','T','PAGO ORDEN DE PAGO 230271 SUMINISTRO DE UNIONES GREICCY DE 10\" Y 7 VALVULAS DE 2\" ','50999055',230271,'N','1110050101','0',0,'TALLER LOS ACUEDUCTOS',113,230392,230392),(230393,78589351,'2023-09-29','10:12:17',3216000.00,'C','T',' PAGO ORDEN DE PAGO 230269 SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA DSX374 MARCA MAZDA. ALEXANDER LUIS ASSIA. ','50999055',230269,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230393,230393),(230394,78591102,'2023-09-29','10:41:48',2365215.00,'C','T','PAGO ORDEN DE PAGO 230272 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE SEPTIEMBRE DE 2023. EDUAN CALLEJAS CESPEDES. ','50999055',230272,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230394,230394),(230395,1020419214,'2023-09-29','10:48:26',1950000.00,'C','T','PAGO ORDEN DE PAGO 230270 PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE SEPTIEMBRE DE 2023. YULY ANDREA SUAREZ. ','50999055',230270,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230395,230395),(230396,900299637,'2023-09-29','11:18:12',3000000.00,'C','T','ABONO APOYO VOLUNTARIO DE SOSTENIMIENTO SENA. ','50999055',230189,'N','1110050101','0',0,'AGUALCAS',113,230396,230396),(230397,785907801,'2023-10-02','03:21:48',1581000.00,'C','T','PAGO ORDEN DE PAGO 230205 COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO A LA GESTION EN ASUNTOS FINANCIERO, LEONARDO PINEDA LOBO. ','50999055',230205,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230397,230397),(230398,1037599199,'2023-10-02','03:54:06',1630000.00,'C','T','PAGO ORDEN DE PAGO 230210 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA. ','50999055',230210,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230398,230398),(230399,1017263458,'2023-10-02','03:59:44',1750000.00,'C','T','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADORA COMERCIAL, ELEANY SANCHEZ MONTIEL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230399,230399),(230400,39286263,'2023-10-02','04:06:29',1815000.00,'C','T','PAGO ORDEN DE PAGO 230209 COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL, LILIANA ISABBEL DE LLA OSSA. ','50999055',230209,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230400,230400),(230401,25995740,'2023-10-02','04:11:42',1700000.00,'C','T','PAGO ORDEN DE PAGO 230206 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO, ERIKA MARINA MERCADO MONTALVO. ','50999055',230206,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,230401,230401),(230402,50999055,'2023-10-02','04:29:35',2100000.00,'C','T','PAGO ORDEN DE PAGO 230199 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA. ','50999055',230199,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230402,230402),(230403,1017182828,'2023-10-02','04:37:39',2635000.00,'C','T','PAGO ORDEN DE PAGO 230208 COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO A LA GESTION EN ASUNTOS JURIDICOS, DENY LUZ OCHOA ARIMENDY. ','50999055',230208,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230403,230403),(230404,1063355107,'2023-10-02','04:44:38',1687000.00,'C','T','PAGO ORDEN DE PAGO 230211 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADORA DE FACTURACIÓN, LINA MARCELA CORDERO DIAZ. ','50999055',230211,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230404,230404),(230405,78589504,'2023-10-02','05:15:13',1371000.00,'C','T','PAGO ORDEN DE PAGO 230197 COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO DE BOCA TOMA, GUILLERMO TORRALVO SAEZ. ','50999055',230197,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230405,230405),(230406,1003078798,'2023-10-02','05:21:54',1720000.00,'C','T','PAGO ORDEN DE PAGO 230200 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR SISO, KAREN LORENA LLORENTE. ','50999055',230200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230406,230406),(230407,1039452851,'2023-10-02','05:26:57',2635000.00,'C','T','PAGO ORDEN DE PAGO 230207 COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA AMBIENTAL, KENIA PATRICIA TAPIAS MARIN. ','50999055',230207,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,230407,230407),(230408,25996553,'2023-10-02','09:09:44',1815000.00,'C','T','PAGO ORDEN DE PAGO 230202 COMISIONES, HONORARIOS Y SERVICIOS COMO RECAUDADORA DE LA PAC, MARCELA BARRAGAN MARTINEZ. ','50999055',230202,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230408,230408),(230409,1193512050,'2023-10-02','09:21:38',130000.00,'C','T','PAGO ORDEN DE PAGO 230109 APOYO DE SOSTENIMIENTO PASANTIAS. ','50999055',230109,'N','1110050101','0',0,'CAMILO ',113,230409,230409),(230410,1193512050,'2023-10-02','09:30:06',720000.00,'C','T','PAGO ORDEN DE PAGO 230281APOYO DE SOSTENIMIENTO PASANTIAS. ','50999055',230281,'N','1110050101','0',0,'CAMILO ',113,230410,230410),(230411,1003084294,'2023-10-02','09:37:12',1520000.00,'C','T','PAGO ORDEN DE PAGO 230204 COMISIONES, HONORARIOS Y SERVICIOS COOMO TECNICO DE LABORATORIO, WILDER REYES GARCIA. ','50999055',230204,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230411,230411),(230412,1003082635,'2023-10-02','09:43:45',1520000.00,'C','T','PAGO ORDEN DE PAGO 230212 COMISIONES, HONORARIOS Y SERVICIOS COOMO PQR, CARLOS MANUEL ARRIETA. ','50999055',230212,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230412,230412),(230413,1063355514,'2023-10-02','09:53:31',600000.00,'C','T','PAGO ORDEN DE PAGO 230245 COMISIONES, HONORARIOS Y SERVICIOS COOMO APOYO A LA GESTION EN ASUNTOS RELACIONADOS CON SG-SST, LUISA FERNANDA MARQUEZ. ','50999055',230245,'N','1110050101','0',0,'LUISA FERNANDA MARQUEZ',113,230413,230413),(230414,1192815611,'2023-10-02','10:01:25',1534000.00,'C','T','PAGO ORDEN DE PAGO 230203 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, FERNANNDO JOSE DIAZ CARDOZO. ','50999055',230203,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230414,230414),(230415,1063361702,'2023-10-02','10:06:25',2635000.00,'C','T','PAGO ORDEN DE PAGO 230201 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR JURIDICO EN LA APC, JHEISON GARCIA ACEVEDO. ','50999055',230201,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230415,230415),(230416,785907801,'2023-10-03','03:26:28',1054000.00,'C','T','PAGO ORDEN DE PAGO 230205 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN ASUNTOS CONTABLES. LEONARDO PINEDA. ','50999055',230205,'N','1110050101','JP889316',0,'LEONARDO PINEDA LOBO',113,230416,230416),(230417,1063356771,'2023-10-03','03:37:26',32257336.00,'C','T','PAGO ORDEN DE PAGO 230248 SUMINISTRO DE PROODUCTOS QUIMICOS DURANTE EL MES DE AGOSTO DE 2023. SUMINISTROS Y SERVICIOS M&S. ','50999055',230248,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230417,230417),(230418,1063356771,'2023-10-03','03:37:31',31383142.00,'C','T',' PAGO ORDEN DE PAGO 230248 SUMINISTRO DE PROODUCTOS QUIMICOS DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','50999055',230273,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230418,230418),(230419,78585936,'2023-10-04','04:18:24',1048100.00,'C','T','PAGO SERVICIO DE RECARGA, MANTENIMIENTO DE EXTINTORES, FABIO DARIO CALLEJAS PEREZ. ','50999055',230279,'N','1110050101','0',0,'FABIO CALLEJAS PEREZ',113,230419,230419),(230420,78589552,'2023-10-04','04:31:44',1534000.00,'C','T','PAGO ORDEN DE PAGO 230198 COMISIONES, HONORARIOS Y SERVICIO COMO AUXILIAR DE CARTERA, CAMILO POSSO ARBOLEDA. ','50999055',230198,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,230420,230420),(230421,92032247,'2023-10-04','04:38:34',4729600.00,'C','T','PAGO ORDEN DE PAGO ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE. UBALDO LOZANO. ','50999055',230277,'N','1110050101','0',0,'UBALDO LOZANO ',113,230421,230421),(230422,92032247,'2023-10-04','04:42:29',2028000.00,'C','T','PAGO ORDEN DE PAGO ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE. UBALDO LOZANO. ','50999055',230278,'N','1110050101','0',0,'UBALDO LOZANO ',113,230422,230422),(230423,24652493,'2023-10-05','05:02:21',1596000.00,'C','T','PAGO DE SUMINISTRO DE AGUA EN PACA, BOOTELLONES Y CUBOS DE HIELO.BIOCRISTALINA. ','50999055',230282,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,230423,230423),(230424,900309476,'2023-10-05','08:23:41',4481000.00,'C','T','PAGO ORDEN DE PAGO 230268 SUMINISTRO DE COMBUSTIBLE DURANTE LOS MESES DE ABRIL, MAYO, JNUIO, JULLIO Y AGOSTO DE 2023. MAGNOCOMBUSTIBLE. ','50999055',230268,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,230424,230424),(230425,30571434,'2023-10-05','08:34:29',2455925.00,'C','T','PAGO ORDEN DE PAGO 230280 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE OCTUBRE 2023. ARELYS ZAPATA MORENO. ','50999055',230280,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230425,230425),(230426,30571434,'2023-10-05','08:42:14',20000.00,'C','T','PAGO ORDEN DE PAGO 230280 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO 2023. ARELYS ZAPATA MORENO. ','50999055',230256,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230426,230426),(230427,900040422,'2023-10-06','02:36:14',35000000.00,'C','C',' ABONO A LA ORDEN DE PAGO 230255 MANTENIMIENTO GENERAL DE MANHOLES DEL ALCANTARILLADO DE LOS DIFERENTES BARRIOS DE PUERTO LIBERRTADOR.MCV SERVICIOS E.U. ','50999055',230255,'N','1110050101','JP889317',0,'MILEIDA CARE VERGARA',113,230427,230427),(230428,901389506,'2023-10-09','04:24:15',950000.00,'C','T','PAGO ORDEN DE PAGO 230284 SUMINISTRO DE CENMENTOS E UNIONES, FERRETERIA VILLA ESPERANZA. ','50999055',230284,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,230428,230428),(230429,900729788,'2023-10-11','09:18:21',297500.00,'C','T','PAGO ORDEN DE PAGO 230285 SERVICIO PUBLICOS INTERNET 20 MEGAS COMERCIALES JCJ TELECOMUNICACIONES SAS. ','50999055',230285,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,230429,230429),(230430,802007670,'2023-10-11','09:32:48',145860.00,'C','T','PAGO ORDEN DE PAGO 230286 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINA ','50999055',230286,'N','1110050101','0',0,'AFINIA',113,230430,230430),(230431,802007670,'2023-10-11','10:43:55',115670.00,'C','T','PAGO ORDEN DE PAGO 230265 SERVICIOS PUBLICOS ENEGIA SARDI. AFINIA ','50999055',230265,'N','1110050101','0',0,'AFINIA',113,230431,230431),(230432,802007670,'2023-10-11','10:45:48',124290.00,'C','T','PAGO ORDEN DE PAGO 230265 SERVICIOS PUBLICOS ENEGIA SARDI. AFINIA ','50999055',230287,'N','1110050101','0',0,'AFINIA',113,230432,230432),(230433,78589492,'2023-10-11','03:14:49',1000000.00,'C','T','PAGO ORDEN DE PAGO 230289 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. JORGE LUIS BALDOVINO. ','50999055',230289,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,230433,230433),(230434,830114921,'2023-10-11','09:16:58',542000.00,'C','T','PAGO ORDEN DE PAGO 230290 SERVICIOS PUBLICOS PLAN CORPORATIVO. ','50999055',230290,'N','1110050101','0',0,'TIGO',113,230434,230434),(230435,812004917,'2023-10-12','03:39:44',355487.80,'C','T',' PAGO ORDEN DE PAGO 230224 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. ','50999055',230224,'N','1110050101','0',0,'AMBIELAB',113,230435,230435),(230436,812004917,'2023-10-12','03:47:27',1244992.00,'C','T',' PAGO ORDEN DE PAGO 230224 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. ','50999055',230261,'N','1110050101','0',0,'AMBIELAB',113,230436,230436),(230437,812002613,'2023-10-12','03:58:10',255360.00,'C','T','PAGO ORDEN DE PAGO 230283 SERVICIOS DE EXAMENES OCUPACIONES. ','50999055',230283,'N','1110050101','0',0,'IPS SU SALUD',113,230437,230437),(230438,900301855,'2023-10-12','04:06:46',1235901.00,'C','T','PAGO ORDEN DE PAGO 230276 SOFTWARE EN LA NUBE, ASESORES EN INGENIERIA Y SOLUCIONES SAS. ','50999055',230276,'N','1110050101','0',0,'ASEXIS',113,230438,230438),(230439,78589800,'2023-10-12','04:54:27',878000.00,'C','T','PAGO ORDEN DE PAGO 230291 SUMINISTROO DE ALAMBRE QUEMADO EN KILO, VARILLAS. ','50999055',230291,'N','1110050101','0',0,'FERROELECTRICO',113,230439,230439),(230440,1063356771,'2023-10-13','05:13:50',5000000.00,'C','T','PAGO ORDEN DE PAGO 230274 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','50999055',230274,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230440,230440),(230441,1063356771,'2023-10-13','05:17:18',5643143.00,'C','T','PAGO ORDEN DE PAGO 230274 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','50999055',230274,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230441,230441),(230442,78587371,'2023-10-11','10:52:01',1150000.00,'C','T','PAGO ORDEN DE PAGO 230295 SUMINISTRO DE DETERGENTE Y AROMA PARA PISOS, DETERGENTE KAREN. ','50999055',230295,'N','1110050101','0',0,'DETERGENTE KAREN',113,230442,230442),(230443,900040422,'2023-10-20','05:49:36',27000000.00,'C','C','PAGO ORDEN DE PAGO MANTENIMIENTO Y LIMPIEZA GENERAL DE MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIOS DE PUERTO LIBERTADOR.MCV SERVICIOS. ','50999055',230255,'N','1110050101','JP889323',0,'MCV SERVICIOS ',113,230443,230443),(230444,900040422,'2023-10-20','05:51:27',3000000.00,'C','T','PAGO ORDEN DE PAGO MANTENIMIENTO Y LIMPIEZA GENERAL DE MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIOS DE PUERTO LIBERTADOR.MCV SERVICIOS. ','50999055',230255,'N','1110050101','0',0,'MCV SERVICIOS ',113,230444,230444),(230445,1003406350,'2023-10-20','09:47:49',23400000.00,'C','T','PAGO ORDEN DE PAGO 230246 SERVICIO DE MANTENIMIENTO PREVENTIVO EN PLANTAS DE TRATAMIENTO, CRISTIAN LOPEZ QUINTERO ','50999055',230246,'N','1110050101','JP889324',0,'CRISTIAN LOPEZ QUINTERO',113,230445,230445),(230446,901668373,'2023-10-23','10:52:23',4039999.00,'C','T',' PAGO ORDEN DE PAGO 230292 SERVICIO DE ELABORACION DE ESCALERA, TAPAS DE VALVULAS, ABRAZADERAS, RESTORESRS SAS. ','50999055',230292,'N','1110050101','0',0,'RESTORERS SAS',113,230446,230446),(230447,901668373,'2023-10-23','11:28:50',800000.00,'C','T','PAGO ORDEN DE PAGO 230296 SERVICIO DE MANO DE OBRA EN TRABAJOS REALIZADO EN LAS PLANTAS DE TRATAMIENTO. RESTORERS SAS. ','50999055',230296,'N','1110050101','0',0,'RESTORERS SAS',113,230447,230447),(230448,25995931,'2023-10-24','04:33:09',1212500.00,'C','T','PAGO SUMINISTRO DE AGUA EN PACA Y CUBOS DE HIELO. AGUA PURA LA CASADA. ','50999055',230297,'N','1110050101','0',0,'LA CASCADA',113,230448,230448),(230449,25995931,'2023-10-24','04:35:17',1540000.00,'C','T','PAGO SUMINISTRO DE AGUA EN PACA Y CUBOS DE HIELO. AGUA PURA LA CASADA. ','50999055',230297,'N','1110050101','0',0,'LA CASCADA',113,230449,230449),(230450,901389506,'2023-10-24','03:32:12',741500.00,'C','T','SUMINISTRO DE 20 BULTOS DE CEMENTOS, DOS BARRAS CORRUGADAS 3/8 MM Y 3 PLASTICOS X 4 MMS DE ANCHO, FERRETERIA VILLA ESPERANZA. ','50999055',230298,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,230450,230450),(230451,901523846,'2023-10-24','03:44:40',6000000.00,'C','T','PAGO ORDEN DE PAGO 230108 PRESTACI{ON DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA FORTALECER EL PROCESO DE PLANEACIÓN DE LA APC ','50999055',230108,'N','1110050101','0',0,'OUTSOURCING SAS',113,230451,230451),(230452,901523846,'2023-10-24','03:46:29',6000000.00,'C','T',' PAGO ORDEN DE PAGO 230108 PRESTACI{ON DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA FORTALECER EL PROCESO DE PLANEACIÓN DE LA APC ','50999055',230108,'N','1110050101','0',0,'OUTSOURCING SAS',113,230452,230452),(230453,9014400471,'2023-10-24','04:01:32',10000000.00,'C','T','SERVICIO DE APERTURA Y EXCAVACIÓN DE CANAL DE LA BOCATOMA EN LA PLANTA DE AGUA POR BOMBEO. SOLUCIONES Y SUMINISTROS EN OBRA CIVIL SAS. ','50999055',230254,'N','1110050101','0',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,230453,230453),(230454,1063358897,'2023-10-25','04:24:29',4837500.00,'C','T','SUMINISTRO DE MATERIAL DE PLAYA PIEDRA CHINA Y ARENA FINA, YELINSON CARDENAS PEREZ. ','50999055',230299,'N','1110050101','0',0,'YELINSON CARDENAS ',113,230454,230454),(230455,9014400471,'2023-10-26','11:03:04',6500000.00,'C','T','PAGO ORDEN DE PAGO 230554 SERVICIO DE APERTURA DE CANAL DE LA BOCATOOMA EN LA PLANTA POR BOMBEO, SOLUCIONES Y SUMINISTROS EN OBRA. ','50999055',230254,'N','1110050101','0',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,230455,230455),(230456,78589552,'2023-10-27','08:48:54',1534000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE HASTA EL 30 DE OCTUBRE DE 2023. COMO AUX DE CARTERA, JUAN CAMILO POSSO. ','50999055',230198,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,230456,230456),(230457,785907801,'2023-10-27','09:06:57',1943000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE HASTA EL 30 DE OCTUBRE DE 2023. COMO APOYO A LA GESTION EN ASUNTOS CONTAABLES, LEONARDO PINEDA LOBO ','50999055',230205,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230457,230457),(230458,1063361702,'2023-10-30','11:00:40',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE DE 2023. COMO ASESOR JURIDO, JHEISON GARCIA ACEVEDO. ','50999055',230201,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230458,230458),(230459,1192815611,'2023-10-27','11:07:09',1534000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE DE 2023. COMO AUX DE CARTERA, FERNANDO JOSE DIAZ CARDOZO. ','50999055',230203,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230459,230459),(230460,1003082635,'2023-10-27','11:28:23',1520000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE DE 2023. COMO \r\n PQR , CARLOS MANUEL ARRIETA. ','50999055',230212,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230460,230460),(230461,1003084294,'2023-10-27','02:13:29',1520000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE DE 2023. COMO \r\nTECNICO DE LABORATORIO, WILDER REYES GARCIA. ','50999055',230204,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230461,230461),(230462,25996553,'2023-10-27','08:44:53',1815000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO RECAUDADORA DE APC, MARCELA BARRAGAN MARTINEZ. ','50999055',230202,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230462,230462),(230463,1039452851,'2023-10-27','08:52:12',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA AMBIENTAL DE APC, KENIA PATRICIA TAPIAS MARIN. ','50999055',230207,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,230463,230463),(230464,1003078798,'2023-10-27','08:59:42',1720000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA AUX SISO, KAREN LORENA LLORENTE JARAMILLO. ','50999055',230200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230464,230464),(230465,78589504,'2023-10-27','09:04:42',1371000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA OPERARIO DE BOCATOMA, GUILLERMO MANUEL TORRALVO. ','50999055',230197,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230465,230465),(230466,1063355107,'2023-10-27','09:10:00',1687000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA FACTURADORA, LINA MARCELA CORDERO. ','50999055',230211,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230466,230466),(230467,1017182828,'2023-10-27','09:20:15',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA APOYO A LA GESTION EN ASUNTO JURIDICOS, DENY LUZ OCHOOA ARISMMENDY. ','50999055',230208,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230467,230467),(230468,50999055,'2023-10-27','09:28:14',2100000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA APOYO A LA GESTION EN AUX CONTABLES, DAYIS PATRICIA MUÑOZ ARRIETA. ','50999055',230199,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230468,230468),(230469,25995740,'2023-10-27','09:32:59',1700000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA APOYO A LA GESTION EN TECNICO ADMINISTRATIVO, ERIKA MARINA MERCADO. ','50999055',230206,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,230469,230469),(230470,39286263,'2023-10-27','09:37:12',1815000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA APOYO A LA GESTION EN SECRETARIA , LILIANA ISABEL DE LA OSSA. ','50999055',230209,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230470,230470),(230471,1017263458,'2023-10-27','09:46:39',1750000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA APOYO A LA GESTION EN CORDINADORA COMERCIAL, ELEANY SANCHEZ MONTIEL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230471,230471),(230472,1037599199,'2023-10-27','10:15:25',1630000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE OCTUBRE AL 30 DE OCTUBRE, COMO ASESORA APOYO A LA GESTION EN AUX CONTABLE, JUAN DIEGO URZOLA. ','50999055',230210,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230472,230472),(230473,30571434,'2023-10-27','02:56:44',2455925.00,'C','T','PAGO ORDEN DE PAGO 230312 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2023. ARELY ZAPATA MORENO. ','50999055',230312,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230473,230473),(230474,1102881228,'2023-10-27','03:08:40',30000000.00,'C','C','ORDEN ORDEN DE PAGO 230294 ASESORIA Y ACOMPAÑAMIENTOO EN LA CREACIÓN DE LA OFICINA DE CONTROL INTERNO DE LA APC, ASI COMO LA CAPACITACIÓN DE SUS FUNCIONES. ','50999055',230294,'N','1110050101','JP889325',0,'30000000',113,230474,230474),(230475,901374997,'2023-10-27','03:46:12',30000000.00,'C','C','PAGO ORDEN DE PAGO 230293 MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE AGUA POTABLE EN EL BARRIO MIRAFLOREZ. SCRIM INGENIERIA SAS. ','50999055',230293,'N','1110050101','JP889326',0,'SCRIM',113,230475,230475),(230476,900729788,'2023-10-31','03:54:18',297500.00,'C','T','PAGO ORDEN DE PAGO 230303 SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE OCTUBRE DE 2023. JCJ TELECOMUNICACIONES SAS. ','50999055',230303,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,230476,230476),(230477,1063355514,'2023-10-31','04:05:54',600000.00,'C','T','PAGO ORDEN DE PAGO 230245 SERVICIO DE APOYO A LA GESTION EN ASUNTO RELACIONADOS CON SG-SST, LUISA MARQUEZ. ','50999055',230245,'N','1110050101','0',0,'LUISA FERNANDA MARQUEZ',113,230477,230477),(230478,1020419214,'2023-11-02','04:21:17',1980000.00,'C','T','PAGO ORDEN DE PAGO 230301 SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2023. YULY ANDREA SUAREZ. ','50999055',230301,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230478,230478),(230479,785907801,'2023-11-02','04:49:26',692000.00,'C','T','PAGO ORDE 230205 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 1 DE OCTUBRE HASTA EL 30 DE OCTUBRE DE 2023.LEONARDO PINEDA. ','50999055',230205,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230479,230479),(230480,78589351,'2023-11-02','04:56:39',3196800.00,'C','T','PAGO ORDEN DE PAGO 230302 SERVICIOS DE ARRENDAMIENTO VEHICULO DE PLACA DSX374 MARCA MAZDA DURANTE EL MES DE OCTUBRE DE 2023.ALEXANDER ASSIA ','50999055',230302,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230480,230480),(230481,92032247,'2023-11-02','05:01:31',3278800.00,'C','T',' PAGO ORDEN DE PAGO 230304 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDA ','50999055',230304,'N','1110050101','0',0,'UBALDO LOZANO ',113,230481,230481),(230482,24652493,'2023-11-02','05:07:30',1226000.00,'C','T','PAGO ORDEN DE PAGO 230305 SUMINISTRO DE AGUA EN PACA Y EN BOTELLONES, BIOCRISTALINA. ','50999055',230305,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,230482,230482),(230483,78591102,'2023-11-02','05:16:20',2080540.00,'C','T','PAGO ORDEN DE PAGO 230300 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','50999055',230300,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230483,230483),(230484,901523846,'2023-11-02','09:17:37',2000000.00,'C','T','ABONO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE. OUTSOURCING. ','50999055',230034,'N','1110050101','0',0,'OUTSOURCING SAS',113,230484,230484),(230485,1063356771,'2023-11-08','09:44:12',17790000.00,'C','T','ABONO A LA ORDEN 230308 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','50999055',230308,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230485,230485),(230486,78589492,'2023-11-21','09:36:07',1000000.00,'C','T','PAGO ORDEN DE PPAGO 230317 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',230317,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,230486,230486),(230487,802007670,'2023-11-16','03:17:26',137370.00,'C','T','PAGO ORDEN DE PAGO 230318 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC. ','50999055',230318,'N','1110050101','0',0,'AFINIA',113,230487,230487),(230488,830114921,'2023-11-16','03:44:50',542270.00,'C','T','PAGO ORDEN DE PAGO 230325 SERVICIOS PUBLICOS TIGO PLAN CORPORATIVO. ','50999055',230325,'N','1110050101','0',0,'TIGO',113,230488,230488),(230489,78587371,'2023-11-17','04:05:53',500000.00,'C','T','PAGO ORDEN DE PAGO 230321 SUMINISTRO DE AROMA Y CLORO EN PIMPINAS. DETERGENTE KAREN. ','50999055',230321,'N','1110050101','0',0,'DETERGENTE KAREN',113,230489,230489),(230490,802007670,'2023-11-20','04:12:13',20000000.00,'C','T',' PAGO ORDEN DE PAGO 230320 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, BARRIO MIRAFLORES. ','50999055',230320,'N','1110050101','0',0,'AFINIA',113,230490,230490),(230491,800250984,'2023-11-20','04:36:32',78000.00,'C','T','PAGO ORDEN DE PAGO 230322 LIQUIDACIÓN OFICIAL AÑO 2023. SUPERINTENDENCIA DE SERVICIOS PUBLICOS. ','50999055',230322,'N','1110050101','0',0,'SUPERINTENCIA DE SERVICIOS',113,230491,230491),(230492,900352772,'2023-11-21','04:44:38',753246.00,'C','T','PAGO ORDEN DE PAGO SUMINISTRO REACTIVO PH 6.5 Y 8.5 REACTIVO CLORO.HANNA INNSTRUMENTS. ','50999055',230323,'N','1110050101','0',0,'HANNA INSTRUMENTS SAS',113,230492,230492),(230493,1067290000,'2023-11-22','04:50:57',3760000.00,'C','T','PAGO ORDEN DE PAGO 230311 SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA, YEISON MEJIA ','50999055',230311,'N','1110050101','0',0,'YEISON MEJIA',113,230493,230493),(230494,78585505,'2023-11-23','04:56:01',4860000.00,'C','T','PAGO ORDEN DE PAGO SERVICIOS DE JORNALES COMO AUXILIAR DE BOMBEROS. ALEJANDRO DUMAS CALDERON ','50999055',230314,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,230494,230494),(230495,78588519,'2023-11-24','03:57:22',4860000.00,'C','T','PAGO ORDEN DE PAGO 230313 SERVICIOS ELECTRICO COLOCAR FUSIBLE EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICO. ','50999055',230313,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,230495,230495),(230496,802007670,'2023-11-27','11:21:13',123330.00,'C','T','PAGO ORDEN DE PAGO 230319 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI. ','50999055',230319,'N','1110050101','0',0,'AFINIA',113,230496,230496),(230497,901005232,'2023-11-28','11:30:43',2650000.00,'C','T','PAGO ORDEN DE PAGO 230310SUMINISTRO DE MASCARILLAS DE PROTECCIÓN PERSONAL N95, MULTISERVICIOS AG SAS. ','50999055',230310,'N','1110050101','0',0,'MULTISERVICIOS AG AAA',113,230497,230497),(230498,1063356771,'2023-11-29','03:19:27',10715518.00,'C','T','PAGO ORDEN DE PAGO 230307 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','50999055',230307,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230498,230498),(230499,901374997,'2023-11-30','09:16:04',30000000.00,'C','C',' PAGO ORDEN DE PAGO 230293 MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE TRATAMIENTOO DE AGUAA POTABLE UBICADA EN EL BARRIO MIRAFLORES, SCRIM INGENIERIA SAS. ','50999055',230293,'N','1110050101','JP889329',0,'SCRIM',113,230499,230499),(230500,901523846,'2023-11-30','09:27:59',31000000.00,'C','C','PAGO ORDEN DE PAGO 230275 PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LLA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE JULIO A DICIEMBRE. OUTSOURCING AAA SAS. ','50999055',230275,'N','1110050101','JP889330',0,'OUTSOURCING SAS',113,230500,230500),(230501,785907801,'2023-12-01','08:40:36',2635000.00,'C','T',' PAGO ORDEN DE PAGO N° 230205, COMISIONES, HONORARIOS Y SERVICIOS LEONARDO PINEDA LOBO, COMO APOYO A LA GESTION EN EL AREA FINANCIERA. ','50999055',230205,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230501,230501),(230502,1037599199,'2023-12-01','08:49:41',1630000.00,'C','T','PAGO ORDEN DE PAGO N° 230210, COMISIONES, HONORARIOS Y SERVICIOS JUAN DIEGO URZOLA APARICIO, COMO AUXILIAR CONTABLE. ','50999055',230210,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230502,230502),(230503,78589552,'2023-12-01','08:58:00',1534000.00,'C','T','PAGO ORDEN DE PAGO N° 230198, COMISIONES, HONORARIOS Y SERVICIOS JUAN CAMILO POSSO ARBOLEDA, COMO AUXILIAR DE CARTERA. ','50999055',230198,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230503,230503),(230504,1063361702,'2023-12-01','09:12:01',2635000.00,'C','T','PAGO ORDEN DE PAGO N° 230201, COMISIONES, HONORARIOS Y SERVICIOS JHEISON FERNAN GARCIA ACEVEDO, COMO ASESOR JURIDICO. ','50999055',230201,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230504,230504),(230505,1192815611,'2023-12-01','09:20:58',1534000.00,'C','T','PAGO ORDEN DE PAGO N° 230203, COMISIONES, HONORARIOS Y SERVICIOS FERNANDO JOSE DIAZ CARDOZO, COMO AUXILIAR DE CARTERA. ','50999055',230203,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230505,230505),(230506,1003082635,'2023-12-01','02:56:25',1520000.00,'C','T','PAGO ORDEN DE PAGO N° 230212 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO TECNICO DE LABORATORIO. WILDER REYES GARCIA. ','50999055',230212,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230506,230506),(230507,1003084294,'2023-12-01','03:29:55',1520000.00,'C','T','PAGO ORDEN DE PAGO N° 230204 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO TECNICO DE LABORATORIO. WILDER REYES GARCIA. ','50999055',230204,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230507,230507),(230508,25996553,'2023-12-01','04:04:44',1815000.00,'C','T',' PAGO ORDEN DE PAGO N° 230202 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO RECAUDADORA DE LA APC . MARCELA BARRAGAN MARTINEZA. ','50999055',230202,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230508,230508),(230509,1039452851,'2023-12-01','04:28:51',2635000.00,'C','T','PAGO ORDEN DE PAGO N° 230207 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO COORDINADORA DEL AREA AMBIENTAL .KENIA PATRICIA TAPIAS MARIN. ','50999055',230207,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,230509,230509),(230510,1003078798,'2023-12-01','04:45:53',1720000.00,'C','T','PAGO ORDEN DE PAGO N° 230200 COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2023, COMO SISO EN LA APC AGUALCAS .KAREN LLORENA JARAMILLO. ','50999055',230200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230510,230510),(230511,25995740,'2023-12-01','09:17:47',1700000.00,'C','T','PAGO ORDEN DE PAGO 230206 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HHASTA EL 30 DE 2023. ERIKA MERCADO MONTALVO. ','50999055',230206,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,230511,230511),(230512,39286263,'2023-12-01','09:44:16',1815000.00,'C','T','PAGO ORDEN DE PAGO 230209 COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HHASTA EL 30 DE 2023. LILIANA DE LA OSSA. ','50999055',230209,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230512,230512),(230513,1017263458,'2023-12-01','09:54:32',1750000.00,'C','T','PAGO ORDEN DE PAGO 230084 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA COMERCIAL EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. ELEANY SANCHEZ MONTIEL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230513,230513),(230514,78589504,'2023-12-01','10:19:12',1371000.00,'C','T','PAGO ORDEN DE PAGO 230197 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCA TOMA EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. GUILLERMO TORRALVO SAEZ. ','50999055',230197,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230514,230514),(230515,1063355107,'2023-12-01','10:28:55',1687000.00,'C','T','PAGO ORDEN DE PAGO 230211 COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURADORA EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. LINA CORDERO DIAZ. ','50999055',230211,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230515,230515),(230516,1017182828,'2023-12-01','10:35:32',2635000.00,'C','T','PAGO ORDEN DE PAGO 230208 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO JURIDICO EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. DENY LUZ OCHOA. ','50999055',230208,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230516,230516),(230517,50999055,'2023-12-01','10:42:39',2100000.00,'C','T','PAGO ORDEN DE PAGO 230199 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS DESDE 01 DE NOVIEMBRE HASTA EL 30 DE 2023. DAYIS MUÑOZ ARRIETA. ','50999055',230199,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230517,230517),(230518,1063355514,'2023-12-01','10:50:35',600000.00,'C','T','PAGO ORDEN DE PAGO SERVICIO APOYO A LA GESTION EN ASUNTO RELACIONADOS CON SG-SST, LUISA FERNANDA MARQUEZ. ','50999055',230245,'N','1110050101','0',0,'LUISA FERNANDA MARQUEZ',113,230518,230518),(230519,960037013,'2023-12-01','11:06:14',676589.00,'C','T','COMPRA DE POLIZA DE SEGUROS, SEGUROS MUNDIAL. ','50999055',230337,'N','1110050101','0',0,'SEGUROSS MUNDIAL',113,230519,230519),(230520,901523846,'2023-12-01','03:48:18',2000000.00,'C','T','ABONO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO. OUTSOURNCIG AAA ','50999055',230034,'N','1110050101','0',0,'OUTSOURCING SAS',113,230520,230520),(230521,901411098,'2023-12-04','03:54:42',1825700.00,'C','T','PAGO ORDEN DE PAGO N° 2303066 SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE OCTUBRE DE 2023. INVERSIONES DUQUE RAMIREZ. ','50999055',230306,'N','1110050101','0',0,'INVERSIONE DUQUE',113,230521,230521),(230522,901411098,'2023-12-04','03:57:14',1856200.00,'C','T',' PAGO ORDEN DE PAGO N° 2303027 SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE NOVIEMBRE DE 2023. INVERSIONES DUQUE RAMIREZ. ','50999055',230327,'N','1110050101','0',0,'INVERSIONE DUQUE',113,230522,230522),(230523,900309476,'2023-12-04','04:31:54',3600000.00,'C','T','PAGO ORDEN DE PAGO N°230329 SUMINISTRO DE COMBUSTIBLE. ','50999055',230329,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,230523,230523),(230524,1020419214,'2023-12-04','04:46:58',1833000.00,'C','T','PAGO ORDEN DE PAGO N° 230331 SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE NOVIEMBRE 2023. YULY ANDREA SUAREZ. ','50999055',230331,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230524,230524),(230525,78589351,'2023-12-04','04:52:05',3100800.00,'C','T',' PAGO ORDEN DE PAGO N°230332 SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA DURANTE EL MES DE NOVIEMBRE DE 2023. AÑEXANDER ASSIA URIBE. ','50999055',230332,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230525,230525),(230526,78591102,'2023-12-04','08:15:33',1750000.00,'C','T','PAGO ORDEN DE PAGO N° 230333 SUMINISTRO DE ELEMENTOS DE OFICNA DURANTE EL MES DE NOVIEMBRE DE 2023. EDUAN CALLEJAS CESPEDES. ','50999055',230333,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230526,230526),(230527,900299637,'2023-12-04','08:22:53',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 230189 APOYO VOLUNTARIO APRENDIZ SENA U/O CORPORACIONES. ','50999055',230189,'N','1110050101','0',0,'AGUALCAS',113,230527,230527),(230528,1063356771,'2023-12-04','08:43:38',8000000.00,'C','T','PAGO ORDEN DE PAGO 230308 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230308,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230528,230528),(230529,1063356771,'2023-12-04','08:53:27',6115364.00,'C','T','PAGO ORDEN DE PAGO 230308 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTRO Y SERVICIOS M&S. ','50999055',230308,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230529,230529),(230530,92032247,'2023-12-07','04:26:33',1423000.00,'C','T','PAGO ORDEN DE PAGO 230342 SUMINISTRO ELEMENTOOS Y ACCESORIOS DE ACUEDUCTO. ','50999055',230342,'N','1110050101','0',0,'UBALDO LOZANO ',113,230530,230530),(230531,901523846,'2023-12-11','10:49:14',10000000.00,'C','T','PAGO ORDEN DE PAGO 230326 MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO (BOMBEO Y GRAVEDAD) ESTO INCLUYE LAVADO, DE ALBERCAS Y TANQUES DE ALMACENAMIENTO Y CONTROL DE MALEZA Y FUMIGACIÓN.OUTSOURCING. ','50999055',230326,'N','1110050101','0',0,'OUTSOURCING SAS',113,230531,230531),(230532,901523846,'2023-12-11','10:51:06',10500000.00,'C','T','PAGO ORDEN DE PAGO 230326 MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO (BOMBEO Y GRAVEDAD) ESTO INCLUYE LAVADO, DE ALBERCAS Y TANQUES DE ALMACENAMIENTO Y CONTROL DE MALEZA Y FUMIGACIÓN.OUTSOURCING. ','50999055',230326,'N','1110050101','0',0,'OUTSOURCING SAS',113,230532,230532),(230533,92032247,'2023-12-13','11:24:14',8729300.00,'C','T','PAGO ORDEN DE PAGO 230330 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',230330,'N','1110050101','0',0,'UBALDO LOZANO ',113,230533,230533),(230534,830114921,'2023-12-13','02:41:15',541249.00,'C','T','PAGO ORDEN 230351 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','50999055',230351,'N','1110050101','0',0,'TIGO',113,230534,230534),(230535,802007670,'2023-12-13','02:47:36',132110.00,'C','T','PAGO ORDEN DE PAGO 230343 SERVICIOS ENERGIA, PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI. ','50999055',230343,'N','1110050101','0',0,'AFINIA',113,230535,230535),(230536,802007670,'2023-12-13','02:58:48',123140.00,'C','T',' PAGO ORDEN DE PAGO 230345 SERVICIOS ENERGIA, LOCAL COMERCIAL AGUALCAS. ','50999055',230345,'N','1110050101','0',0,'AFINIA',113,230536,230536),(230537,900596961,'2023-12-13','08:05:15',17000000.00,'C','C',' PAGO ORDEN DE PAGO 230352 COMPRA DE POLIZA DE SEGURO. ','50999055',230352,'N','1110050101','JP889337',0,'COLOMBIANA DE FIANZA',113,230537,230537),(230538,812004917,'2023-12-14','08:21:31',710975.00,'C','T',' PAGO ORDEN DE PAGO 230316 PRUEBAS BACTERIOLOGICAS, AMBIELAB. ','50999055',230316,'N','1110050101','0',0,'AMBIELAB',113,230538,230538),(230539,812004917,'2023-12-13','08:25:50',355488.00,'C','T','PAGO ORDEN DE PAGO 230316 PRUEBAS BACTERIOLOGICAS, AMBIELAB. ','50999055',230347,'N','1110050101','0',0,'AMBIELAB',113,230539,230539),(230540,900301855,'2023-12-14','04:39:19',1235901.00,'C','T','PAGO ORDEN DE PAGO SOFTWARE ANTF LOCAL ZE, DURANTE EL MES DE OCTUBRE DE 2023.ASEXIS. ','50999055',230309,'N','1110050101','0',0,'ASEXIS',113,230540,230540),(230541,900301855,'2023-12-14','04:41:10',1235901.00,'C','T','PAGO ORDEN DE PAGO SOFTWARE ANTF LOCAL ZE, DURANTE EL MES DE NOVIEMBRE DE 2023.ASEXIS. ','50999055',230336,'N','1110050101','0',0,'ASEXIS',113,230541,230541),(230542,50882839,'2023-12-14','04:58:11',1700000.00,'C','T','PAGO ORDEN DE PAGO N° 230341 SERVICIOS PROFESIONES PARA CONSULTORIA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN DE LA AUTOEVALUACIÓN. ','50999055',230341,'N','1110050101','0',0,'MILDRED ALMENTERO',113,230542,230542),(230543,901523846,'2023-12-14','05:43:32',2000000.00,'C','T','ABONO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO. OUTSOURCING ','50999055',230034,'N','1110050101','0',0,'OUTSOURCING SAS',113,230543,230543),(230544,901005232,'2023-12-14','08:51:54',1321500.00,'C','T','PAGO ORDEN DE PAGO 230340 SUMINISTRO DE 35 UNIDADES DE GAFAS, 40 LENTES DE PROTECCIÓN, 53 UNIDADES DE GUANTES, MULTISERVICIOS AG SAS. ','50999055',230340,'N','1110050101','0',0,'MULTISERVICIOS AG AAA',113,230544,230544),(230545,6589801,'2023-12-14','10:21:36',650000.00,'C','T','PAGO ORDEN DE PAGO ARREGLO DE CARRO TALADRO Y REPUESTO, TALLER LOS ACUEDUCTO. ','50999055',230324,'N','1110050101','0',0,'TALLER LOS ACUEDUCTOS',113,230545,230545),(230546,71267613,'2023-12-14','10:33:18',2680000.00,'C','T','PAGO ORDEN DE PAGO 230315 SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS, DESINFECCION,Y REFRIGERANTE, RICHARD AGUDELO IBAÑEZ. ','50999055',230315,'N','1110050101','0',0,'RICHARD AGUDELO',113,230546,230546),(230547,1063354393,'2023-12-15','08:02:01',500000.00,'C','T','PAGO ORDEN DE PAGO 230349 SERVICIOS PROFESIONALES PARA EL PROCESO DE SELECCIÓN DEL GERENTE DE LA APC AGUALCAS. ','50999055',230349,'N','1110050101','0',0,'LEONORA SUAREZ',113,230547,230547),(230548,26000568,'2023-12-15','08:04:11',500000.00,'C','T','PAGO ORDEN DE PAGO 230349 SERVICIOS PROFESIONALES PARA EL PROCESO DE SELECCIÓN DEL GERENTE DE LA APC AGUALCAS. ','50999055',230350,'N','1110050101','0',0,'ANYI HENAO MORA',113,230548,230548),(230549,1063359454,'2023-12-15','08:06:11',500000.00,'C','T','PAGO ORDEN DE PAGO 230349 SERVICIOS PROFESIONALES PARA EL PROCESO DE SELECCIÓN DEL GERENTE DE LA APC AGUALCAS. ','50999055',230348,'N','1110050101','0',0,'RICHARD VASQUEZ MARTINEZ',113,230549,230549),(230550,1063356771,'2023-12-15','08:53:32',500000.00,'C','T','SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023, SUMINISTRO Y SERVICIO M&S. ','50999055',230308,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,230550,230550),(230551,78589492,'2023-12-15','09:25:47',1500000.00,'C','T','PAGO ORDEN DE PAGO 230353POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUS BALDOVINO. ','50999055',230353,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,230551,230551),(230552,901668373,'2023-12-18','10:37:01',1200000.00,'C','T','PAGO ORDEN DE PAGO 230354 SERVICIOS DE MANO DE OBRA DE LOS TRABAJOS REALIZADOS EN LOS ARREGLOS EN LAS COMPUERTAS DE LOS FILTROS, DESDE EL 21 DE OCTUBRE HASTA EL 15 DE DICEIMBRE DE 2023. RESTORERS SAS. ','50999055',230354,'N','1110050101','0',0,'RESTORERS SAS',113,230552,230552),(230553,78691145,'2023-12-14','10:44:27',3065000.00,'C','T','PAGO ORDEN DE PAGO 230328 ELABARACION DE ALMANAQUES PERSONALIZADOS, ESFEROS Y GORRAS, JORGE LUIS PEREZ CARNAUTT. ','50999055',230328,'N','1110050101','0',0,'JORGE JESUS PEREZ ',113,230553,230553),(230554,30571434,'2023-12-18','03:34:38',2455925.00,'C','T','PAGO ORDEN DE PAGO 230338 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE DICIEMBRE DE 2023. ARELYS ZAPATA MORENO. ','50999055',230338,'N','1110050101','0',0,'ARELYS ZAPATA MORENO ',113,230554,230554),(230555,1063360859,'2023-12-19','08:03:55',31575800.00,'C','C','PAGO ORDEN DE PAGO 230356 SUMINISTRO Y ACCESORIOS DE ACUEDUCTO DURANRE LOS MESES DE SEPTIEMBRE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 203. JJE SUMINISTROS. ','50999055',230356,'N','1110050101','JP889339',0,'ENA ROCIO GONZALEZ',113,230555,230555),(230556,1063365366,'2023-12-22','10:58:02',1300000.00,'C','T','PAGO ORDEN DE PAGO 230358 SERVICIO DE ARREGLO Y ORGANIZACION MECANICO DE CARRO MOTO, JOSE IVAN GUARIN MACEA. ','50999055',230358,'N','1110050101','0',0,'JOSE GUARIN MACEA',113,230556,230556),(230557,901523846,'2023-12-22','11:08:39',2000000.00,'C','T','PAGO ORDEN DE PAGO 230034 MANTENIMIENTO PERIODICO PREVENTIVO, OUTSOURCING AAA SAS. ','50999055',230034,'N','1110050101','0',0,'OUTSOURCING SAS',113,230557,230557),(230558,1003082635,'2023-12-28','02:30:48',1100000.00,'C','T','PAGO ORDEN DE PAGO 230370 COMISIONES, HONORARIOS Y SERVICIOS, CARLOS ARRIETA VILLADIEGO. ','50999055',230370,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230558,230558),(230559,1003082635,'2023-12-28','02:36:25',420000.00,'C','T','PAGO ORDEN DE PAGO 230212 COMISIONES, HONORARIOS Y SERVICIOS, CARLOS ARRIETA VILLADIEGO. ','50999055',230212,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,230559,230559),(230560,1003084294,'2023-12-28','02:43:26',1100000.00,'C','T',' PAGO ORDEN DE PAGO 230369 COMISIONES, HONORARIOS Y SERVICIOS, WILDER ANTONIO REYES. ','50999055',230369,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230560,230560),(230561,1003084294,'2023-12-28','02:45:43',420000.00,'C','T','PAGO ORDEN DE PAGO 230204 COMISIONES, HONORARIOS Y SERVICIOS, WILDER ANTONIO REYES. ','50999055',230204,'N','1110050101','0',0,'WILDER REYES GARCIA',113,230561,230561),(230562,1017182828,'2023-12-28','03:03:54',2635000.00,'C','T','PAGO ORDEN DE PAGO FINAL 230208 COMISIONES, HONORARIOS Y SERVICIOS, DENY LUZ OCHOA ARISMENDY, COMO APOYO A LA GESTION EN ASUNTOS JURIDICOS. ','50999055',230208,'N','1110050101','0',0,'DENY LUZ OCHOA',113,230562,230562),(230563,78589552,'2023-12-28','03:11:06',1534000.00,'C','T','PAGO ORDEN DE PAGO FINAL 230503COMISIONES, HONORARIOS Y SERVICIOS, JUAN CAMILO POSSO, COMO AUXILIAR EN EL AREA AMBIENTAL. ','50999055',230198,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,230563,230563),(230564,25996553,'2023-12-28','03:22:14',1815000.00,'C','T','PAGO ORDEN DE PAGO FINAL 230508COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN, COMO RECAUDADORA EN LA APC. ','50999055',230202,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,230564,230564),(230565,39286263,'2023-12-28','03:27:28',1815000.00,'C','T','PAGO ORDEN DE PAGO FINAL 230209 COMISIONES, HONORARIOS Y SERVICIOS, LILIANA ISABEL DE LA OSSA, COMO SECRETARIA GENERAL EN LA APC. ','50999055',230209,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA ',113,230565,230565),(230566,1037599199,'2023-12-28','03:33:06',1630000.00,'C','T','PAGO ORDEN DE PAGO FINAL 230210 COMISIONES, HONORARIOS Y SERVICIOS, JUAN DIEGO URZULA APARICIO, COMO AUXILIAR CONTABLE EN LA APC. ','50999055',230210,'N','1110050101','0',0,'JUAN DIEGO URZOLA',113,230566,230566),(230567,785907801,'2023-12-28','05:29:15',2635000.00,'C','T',' PAGO ORDEN DE PAGO FINAL 230205 COMISIONES, HONORARIOS Y SERVICIOS, LEONARDO PPINEDA LOBO, COMO ASESOR CONTABLE EN LA APC. ','50999055',230205,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,230567,230567),(230568,1192815611,'2023-12-28','07:38:17',1534000.00,'C','T','PAGO FINAL ORDEN DE PAGO N° 230203 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA, FERNANDO JOSE DIAZ ','50999055',230203,'N','1110050101','0',0,'FERNANDO JOSE DIAZ ',113,230568,230568),(230569,50999055,'2023-12-28','07:44:43',2100000.00,'C','T',' PAGO FINAL ORDEN DE PAGO N° 230199 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, DAYIS MUÑOZ ARRIETA. ','50999055',230199,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,230569,230569),(230570,78589504,'2023-12-28','07:51:36',1371000.00,'C','T','PAGO FINAL ORDEN DE PAGO N° 230197 COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERADOR DE BOCATOMA, GUILLERMO TARRALVO SAEZ. ','50999055',230197,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,230570,230570),(230571,1017263458,'2023-12-28','08:19:18',630000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, ELEANY SANCHEZ MONTIEL COMO ENCARGADA DEL AREA COMERCIAL. ','50999055',230371,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230571,230571),(230572,1017263458,'2023-12-28','08:24:16',1120000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, ELEANY SANCHEZ MONTIEL COMO ENCARGADA DEL AREA COMERCIAL. ','50999055',230084,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,230572,230572),(230573,25995740,'2023-12-28','08:47:24',1700000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, ERIKA MERCADO MONTALVO COMO TECNICA ADMINISTRATIVA. ','50999055',230206,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,230573,230573),(230574,1003078798,'2023-12-28','09:01:32',1720000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, KAREN LORENA LLORENTE JARAMILLO COMO SISO. ','50999055',230200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,230574,230574),(230575,1039452851,'2023-12-28','09:08:26',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, KENIA PATRICIA TAPIAS MARIN COMO JEFE DE CARTERA. ','50999055',230207,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,230575,230575),(230576,1063355107,'2023-12-28','09:23:50',1687000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, LINA MARCELA CORDERO COMO FACTURADORA. ','50999055',230211,'N','1110050101','0',0,'LINA MARIA CORDERO',113,230576,230576),(230577,1063361702,'2023-12-28','09:32:24',2635000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, JHEISON FERNAN GARCIA ACEVEDO COMO ASESOR JURIDICO. ','50999055',230201,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,230577,230577),(230578,1063355514,'2023-12-28','09:37:26',600000.00,'C','T','COMISIONES, HONORARIOS Y SERVIOS, LUISA FERNANDA MARQUEZ COMO APOPYO EN ASUNTOS RELACIONADOS CON SG-SST. ','50999055',230245,'N','1110050101','0',0,'LUISA FERNANDA MARQUEZ',113,230578,230578),(230579,24652493,'2023-12-28','03:54:43',336000.00,'C','T','PAGO ORDEN DE PAGO 230364 SUMINISTRO DE AGUA EN PACA Y EN BOTELLONES, BIOCRISTALINA. ','50999055',230364,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,230579,230579),(230580,900301855,'2023-12-28','04:02:43',1235901.00,'C','T','PAGO ORDEN DE PAGO 230246 SERVICIOS DE SOFTWARES EN LA NUBE ANSOTF. ','50999055',230346,'N','1110050101','0',0,'ASEXIS',113,230580,230580),(230581,92032247,'2023-12-28','04:26:27',2361100.00,'C','T','PAGO ORDEN DE PAGO 230367 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURASNTE EL MES DE DICIEMBRE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',230367,'N','1110050101','0',0,'UBALDO LOZANO ',113,230581,230581),(230582,901523846,'2023-12-28','04:34:59',1600000.00,'C','T','PAGO FINAL ORDEN DE PAGO 230034 MANTENIMIENTO PREVENTIVO PERIODICO. OUTSOURCING AAA SAS. ','50999055',230034,'N','1110050101','0',0,'OUTSOURCING SAS',113,230582,230582),(230583,9014400471,'2023-12-28','04:59:37',270000.00,'C','T',' PAGO FINAL ORDEN DE PAGO 230034 MANTENIMIENTO PREVENTIVO PERIODICO. ','50999055',230254,'N','1110050101','0',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,230583,230583),(230584,50900987,'2023-12-28','05:23:56',1165000.00,'C','T','PAGO ORDEN DE PAGO 230359 SUMINISTRO DE HOJAS DE FACTURACIÓN TAMAÑO CARTA A COLOR, LITOLATINO. ','50999055',230359,'N','1110050101','0',0,'LITOLATINA',113,230584,230584),(230585,78591102,'2023-12-28','05:29:37',2702000.00,'C','T','PASGO ORDEN DE PAGO 230363 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL. ','50999055',230363,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,230585,230585),(230586,1020419214,'2023-12-28','05:35:03',1861200.00,'C','T','PAGO ORDEN DE PAGO 230360PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE DICIEMBRE DE 2023. YULY ANDREA SUAREZ. ','50999055',230360,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230586,230586),(230587,901411098,'2023-12-28','05:40:20',1081900.00,'C','T','PAGO ORDEN DE PAGO 230357 SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE DICIEMBRE DE 2023. INVWERSIONES DUQUE RAMIREZ. ','50999055',230357,'N','1110050101','0',0,'INVERSIONE DUQUE',113,230587,230587),(230588,900888246,'2023-12-28','05:45:42',1211832.00,'C','T',' PAGO SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES. ','50999055',230355,'N','1110050101','0',0,'INVERSIONES ZULUAGA',113,230588,230588),(230589,78589351,'2023-12-28','05:53:02',3360000.00,'C','T','PAGO ORDEN DE PAGO 23031 ARRENDAMIENTO DE VEHICULO PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE DICIEMBRE DE 2023. ALEXANDER ASSIA URIBE. 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','50999055',230362,'N','1110050101','JP889348',0,'OUTSOURCING SAS',113,230592,230592),(230593,1067290000,'2023-12-28','09:10:46',2506000.00,'C','T',' PAGO ORDEN DE PAGO N° 230368 SERVICIOS DE JORNALES DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2023. YEISON MEJIA RICARDO. 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230043'),(230011,'24010101',3,230001,'N',2455925.00,'Causacion: 230001'),(230012,'24010101',3,230039,'N',2455925.00,'Causacion: 230039'),(230013,'24010101',2,230014,'N',1022700.00,'Causacion: 230014'),(230014,'24010101',2,230015,'N',866700.00,'Causacion: 230015'),(230015,'24010101',2,230017,'N',1133400.00,'Causacion: 230017'),(230016,'24010101',2,230008,'N',914000.00,'Causacion: 230008'),(230017,'24010101',2,230013,'N',1210000.00,'Causacion: 230013'),(230018,'24010101',2,230011,'N',1720000.00,'Causacion: 230011'),(230019,'24010101',2,230016,'N',1756700.00,'Causacion: 230016'),(230020,'24010101',2,230023,'N',866700.00,'Causacion: 230023'),(230021,'24010101',2,230020,'N',1210000.00,'Causacion: 230020'),(230022,'24010101',2,230022,'N',1124700.00,'Causacion: 230022'),(230023,'24010101',2,230012,'N',1756700.00,'Causacion: 230012'),(230024,'24010101',2,230009,'N',1022700.00,'Causacion: 230009'),(230025,'24010101',2,230021,'N',1086700.00,'Causacion: 230021'),(230026,'24010101',2,230019,'N',2635000.00,'Causacion: 230019'),(230027,'24010101',2,230018,'N',2635000.00,'Causacion: 230018'),(230028,'24010101',2,230010,'N',2100000.00,'Causacion: 230010'),(230029,'24010101',3,230024,'N',2444345.00,'Causacion: 230024'),(230030,'24010101',3,230046,'N',2430642.00,'Causacion: 230046'),(230031,'24010101',3,230041,'N',3963936.00,'Causacion: 230041'),(230032,'24010101',2,230056,'N',155700.00,'Causacion: 230056'),(230033,'24010101',2,230033,'N',3631300.00,'Causacion: 230033'),(230034,'24010101',2,230044,'N',2111548.00,'Causacion: 230044'),(230035,'24010101',3,230025,'N',1916000.00,'Causacion: 230025'),(230036,'24010101',2,230023,'N',1300000.00,'Causacion: 230023'),(230037,'24010101',2,230019,'N',2635000.00,'Causacion: 230019'),(230038,'24010101',2,230022,'N',1687000.00,'Causacion: 230022'),(230039,'24010101',2,230017,'N',1700000.00,'Causacion: 230017'),(230040,'24010101',2,230008,'N',1371000.00,'Causacion: 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`reg_creteica` varchar(12) NOT NULL, `reg_retencion` double(15,2) NOT NULL, `reg_reteica` double(15,2) NOT NULL, `reg_vlrgir` double(15,2) NOT NULL, `reg_proyecto` int(9) NOT NULL, `reg_auxiliar` int(9) NOT NULL, `reg_codsec` int(4) NOT NULL, `reg_codare` int(4) NOT NULL, `reg_nrofac` char(12) NOT NULL, PRIMARY KEY (`reg_numero`), KEY `reg_codcli` (`reg_codcli`), KEY `reg_dispon` (`reg_dispon`), KEY `reg_proyecto` (`reg_proyecto`), KEY `reg_auxiliar` (`reg_auxiliar`), KEY `reg_codsec` (`reg_codsec`), KEY `reg_codare` (`reg_codare`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `registro` -- LOCK TABLES `registro` WRITE; /*!40000 ALTER TABLE `registro` DISABLE KEYS */; INSERT INTO `registro` (`reg_numero`, `reg_codcli`, `reg_codres`, `reg_fecreg`, `reg_horreg`, `reg_estado`, `reg_tippag`, `reg_dispon`, `reg_vlrtot`, `reg_detalle`, `reg_feccre`, `reg_cretencion`, `reg_creteica`, `reg_retencion`, 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KENIA TAPIA MARIN ','2023-01-30','NA','NA',0.00,0.00,15810000.00,0,0,15,5,''),(230019,1017182828,'50999055','2023-01-30','05:35:11','C','1',230020,15810000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO ASISTENTE EN LA PARTE CONTRACTUAL. DENY LUZ OCHOA. ','2023-01-30','NA','NA',0.00,0.00,15810000.00,0,0,15,5,''),(230020,39286263,'50999055','2023-01-30','05:41:06','C','1',230021,10890000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO SECRETARIA GENERAL, LILIANA DE LA OSSA COTERA ','2023-01-30','NA','NA',0.00,0.00,10890000.00,0,0,15,5,''),(230021,1037599199,'50999055','2023-01-30','05:46:29','C','1',230022,9780000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 10 DE ENERO HASTA EL 09 DE JULIO DE 2023, COMO AUX CONTABLE, JUAN DIEGO URZOLA APARICIO. 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','2023-01-31','NA','NA',0.00,0.00,2533000.00,0,0,15,5,''),(230025,78589351,'50999055','2023-01-31','11:26:27','C','1',230026,3350000.00,' ARRENDAMIENTO VEHÍCULO PLACA DSX374 MARCA MAZDA DURANTE EL MES DE ENERO DE 2023, ALEXANDER LUIS ASSIA URIBE. ','2023-01-31','','',0.00,0.00,3350000.00,0,0,0,0,''),(230026,900299637,'50999055','2023-01-31','11:56:10','C','1',230027,18000000.00,'APOYO VOLUNTARIO PARA APRENDICES SENA Y/O OTRAS CORPORACIONES Y UNIVERSIDADES , DURANTE EL PRIMER PERIODO DEL AÑO 2023, AGUALCAS. ','2023-01-31','NA','NA',0.00,0.00,18000000.00,0,0,15,5,''),(230027,92032247,'50999055','2023-01-31','03:24:08','C','1',230028,2028200.00,' SUMINISTRO DE ELEMENTO Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2023, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2023-01-31','NA','NA',0.00,0.00,2028200.00,0,0,2,1,''),(230028,92032247,'50999055','2023-01-31','03:44:52','C','1',230029,1065000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2023. SOLUCIONES, REFRIGERACIÓN Y ELECTRICIDAD. ','2023-01-31','NA','NA',0.00,0.00,1065000.00,0,0,2,1,''),(230029,1063356771,'50999055','2023-01-31','10:17:53','C','1',230030,10724508.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-02-01','NA','NA',0.00,0.00,10724508.00,0,0,2,1,''),(230030,1063356771,'50999055','2023-01-31','11:07:48','C','1',230031,33356570.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS, DURANTE EL MES DE ENERO DE 2023. SUMINISTRO & SERVICIOS M&S. 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INVERSIONES DUQUE RAMIREZ. \r\n ','2023-02-02','NA','NA',0.00,0.00,3631300.00,0,0,15,5,''),(230034,901523846,'50999055','2023-01-31','11:49:35','C','1',230035,9600000.00,'MANTENIMIENTO PERIÓDICO Y PREVENTIVO EN LAS PLANTAS POR BOMBEO Y GRAVEDAD, OUTSOURCING AAA SAS. ','2023-02-03','NA','NA',0.00,0.00,9600000.00,0,0,2,1,''),(230035,10995273,'50999055','2023-01-31','03:02:41','C','1',230036,3560000.00,'SERVICIOS DE TRANSPORTE DE SUMINISTRO DE QUÍMICOS DE LA PLANTA DE TRATAMIENTO DE ACUEDUCTO EN PUERTO LIBERTADOR A LA PLANTA DE TRATAMIENTO EN LA ZONA RURAL DE SARDY, DURANTE EL AÑO 2022. 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IPS SU SALUD INTEGRAL. ','2023-02-17','NA','NA',0.00,0.00,4129100.00,0,0,10,4,''),(230044,900729788,'50999055','2023-02-10','03:46:57','C','1',230045,297500.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS DURENTE EL MES ENERO DE 2023, FJC TELECOMUNICACIONES SAS. ','2023-02-17','NA','NA',0.00,0.00,297500.00,0,0,15,5,''),(230045,830114921,'50999055','2023-02-15','03:59:50','C','1',230046,522276.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2023-02-17','NA','NA',0.00,0.00,522276.00,0,0,15,5,''),(230046,901411098,'50999055','2023-02-21','04:29:02','C','1',230047,2111548.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2023. INVERSIONES DUQUE RAMIREZ. ','2023-02-24','NA','NA',0.00,0.00,2111548.00,0,0,10,5,''),(230047,9014400471,'50999055','2023-02-24','04:54:47','C','1',230048,11600000.00,'MANTENIMIENTO PREVENTIVO ELÉCTRICO EN LAS PLANTAS DE AGUA POR GRAVEDAD Y BOMBEO, SOLUCIONES Y SUMINISTRO EN OBRA CIVIL. 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','2023-05-16','NA','NA',0.00,0.00,4390000.00,0,0,2,1,''),(230133,812004917,'50999055','2023-05-12','04:29:17','C','1',230134,735705.60,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA, AMBIELAB SAS','2023-05-16','NA','NA',0.00,0.00,735705.60,0,0,2,1,''),(230134,901145144,'50999055','2023-05-16','04:32:37','C','1',230135,930700.00,'SUMINISTRO TONER R SP 3710DN/3710SF/P311/M320 F AMERICANO, Durante los meses de junio, agosto, septiembre, noviembre de 2022 y enero, marzo y mayo de 2023.','2023-05-16','','',0.00,0.00,930700.00,0,0,15,5,''),(230135,78588982,'50999055','2023-05-19','03:12:06','C','1',230136,1300000.00,' SOLDADURA EN PUERTA DE LAGUNA, HECHURA DE REJILLAS PARA AGUA, TALLER DE SOLDADURA VERONA.','2023-05-19','','',0.00,0.00,1300000.00,0,0,0,0,''),(230136,901411098,'50999055','2023-05-19','03:36:09','C','1',230137,3003700.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. 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','2023-07-06','NA','NA',0.00,0.00,14217175.54,0,0,1002,2,''),(230183,24652493,'50999055','2023-07-04','02:30:39','C','1',230184,699000.00,'SUMINISTRO DE 45 BOTELLONES DE AGUA Y 148 PACAS DE AGUA X 40 UNIDADES, BIOCRISTALINA ','2023-07-11','NA','NA',0.00,0.00,699000.00,0,0,15,5,''),(230184,900729788,'50999055','2023-07-05','02:40:28','C','1',230185,297500.00,'SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS ','2023-07-11','NA','NA',0.00,0.00,297500.00,0,0,15,5,''),(230185,812004917,'50999055','2023-07-05','02:55:31','C','1',230186,735705.60,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS ','2023-07-11','NA','NA',0.00,0.00,735705.60,0,0,2,1,''),(230186,98772021,'50999055','2023-07-05','09:10:36','C','1',230187,1650000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON 5 VIAJEES A RAZON DE $330.000, LUIS FERNANDO BALDOVINO. ','2023-07-12','NA','NA',0.00,0.00,1650000.00,0,0,2,1,''),(230187,802007670,'50999055','2023-07-06','09:25:18','C','1',230188,135840.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS OFICINA, AFINIA. ','2023-07-12','NA','NA',0.00,0.00,135840.00,0,0,15,5,''),(230188,10768661,'50999055','2023-07-06','09:41:03','C','1',230189,1900000.00,'COMPRA DE AIRES ACONDICIONADO, VARIEDADES EL CORDOBES ','2023-07-12','NA','NA',0.00,0.00,1900000.00,0,0,15,5,''),(230189,802007670,'50999055','2023-07-09','09:54:25','C','1',230190,111250.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2023-07-12','NA','NA',0.00,0.00,111250.00,0,0,2,1,''),(230190,802007670,'50999055','2023-07-09','10:01:14','C','1',230191,23414180.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA. ','2023-07-12','NA','NA',0.00,0.00,23414180.00,0,0,2,1,''),(230191,10995273,'50999055','2023-07-10','03:05:36','C','1',230192,1800000.00,'TRANSPORTE DE QUIMICOS DE LA PLANTA DE TRATAMIENTO DE ACUEDUCTO EN PUERTO LIBERTADOR HASTA LA PLANTA DE TRATAMIENTO EN LA ZONA RURAL DE SARDY, DURANTE EL PRIMER PERIODO DEL AÑO 2023. JOSE FRANCISCO ESPITIA HERNANDEZ ','2023-07-12','NA','NA',0.00,0.00,1800000.00,0,0,2,1,''),(230192,1005440233,'50999055','2023-07-10','02:37:16','C','1',230193,3100000.00,'BONIFICACIONES A TRABAJADORES DE AGUALCAS DURANTE EL PRIMER PERIODO DEL AÑO 2023, RAFAEL DAVID ABAD. ','2023-07-13','NA','NA',0.00,0.00,3100000.00,0,0,2,1,''),(230193,71267613,'50999055','2023-07-10','02:46:35','C','1',230194,3100000.00,'SERVICIOS DE JORNALES EN EL AREA DE ALCANTARILLADO DE LA EMPRESA AGUALCAS, USANDO HERRAMIENTAS PROPIAS. ','2023-07-13','NA','NA',0.00,0.00,3100000.00,0,0,1002,2,''),(230194,901389506,'50999055','2023-07-12','03:33:13','C','1',230195,2792500.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JUNIO DE 2023, FERRETERIA VILLA ESPERANZA. ','2023-07-13','NA','NA',0.00,0.00,2792500.00,0,0,2,1,''),(230195,830114921,'50999055','2023-07-12','04:36:06','C','1',230196,541249.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2023-07-17','NA','NA',0.00,0.00,541249.00,0,0,15,5,''),(230196,1039452851,'50999055','2023-07-13','10:25:28','C','1',230197,878400.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, KENIA TAPIAS MARIN. ','2023-07-19','NA','NA',0.00,0.00,878400.00,0,0,15,5,''),(230197,1003078798,'50999055','2023-07-13','10:38:15','C','1',230198,573400.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, KAREN LLORENTE JARAMILLO. ','2023-07-19','NA','NA',0.00,0.00,573400.00,0,0,15,5,''),(230198,1017182828,'50999055','2023-07-13','11:07:19','C','1',230199,878400.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DENY LUZ OCHOA. ','2023-07-19','NA','NA',0.00,0.00,878400.00,0,0,15,5,''),(230199,50999055,'50999055','2023-07-13','11:14:46','C','1',230200,700000.00,' PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DAYIS PATRICIA MUÑOZ. ','2023-07-19','','',0.00,0.00,700000.00,0,0,0,0,''),(230200,30060923,'50999055','2023-07-14','08:01:36','C','1',230201,820400.00,'SUMINISTRO DE LAMINA HR, ANGULO, DISCO PULIDORA, FIGURACERO. ','2023-07-24','NA','NA',0.00,0.00,820400.00,0,0,2,1,''),(230201,900299637,'50999055','2023-07-10','10:04:36','C','1',230202,18000000.00,'APOYO DE SOSTENIMIENTO PARA APRENDICES SENA Y/U OTRA CORPORACIONES DURANTE SEGUNDO SEMESTRE DEL AÑO 2023. ','2023-07-24','NA','NA',0.00,0.00,18000000.00,0,0,15,5,''),(230202,900892259,'50999055','2023-07-16','11:53:41','C','1',230203,20465000.00,' DOTACION A TRABAJADORES DEL AREA OPERATIVA 60 PARES DE BOTAS DE ALTA, 30 JEAN IDUSTRIALES Y UNA CAMISA EN DRIL, SUMINISTRO Y MATERIALES EN GENERAL. ','2023-07-24','NA','NA',0.00,0.00,20465000.00,0,0,2,1,''),(230203,900467301,'50999055','2023-07-27','04:58:48','C','1',230204,3679625.00,'SUMINISTRO DE CODO PRESIÓN 90 ½ CELTA, UNIÓN PRESIÓN ½ CELTA, ADAPTADORES MACHO, ADAPTADORES HEBRA, TEE, CINTA TEFLÓN, COLLAR VARIACIÓN, SOLDADURA PVC. ','2023-07-27','NA','NA',0.00,0.00,3679625.00,0,0,2,1,''),(230204,1020419214,'50999055','2023-07-27','05:33:28','C','1',230205,1950000.00,'CONSISTENTE EN SERVICIOS DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE JULIO DE 2023. ','2023-07-27','NA','NA',0.00,0.00,1950000.00,0,0,2,1,''),(230205,78589351,'50999055','2023-07-27','05:44:55','C','1',230206,3150000.00,'CONSISTENTE EN ARRENDAMIENTO EN SU VEHÍCULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE JULIO DE 2023. ','2023-07-27','NA','NA',0.00,0.00,3150000.00,0,0,15,5,''),(230206,900467301,'50999055','2023-07-28','10:32:36','C','1',230207,218770.00,' SUMINISTRO DE TUBO PRESIÓN EXT LISO RDE 13.51/2, PVC MONTERIA TUBERIA Y ACCESORIOS ','2023-07-28','','',0.00,0.00,218770.00,0,0,0,0,''),(230207,9009343807,'50999055','2023-07-28','11:44:02','C','1',230208,6500000.00,'CONSISTENTE EN SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIOS MANTENIMIENTO EN LAS REDES QUE CONDUCE DESDE LA PLANTA POR GRAVEDAD HASTA EL MUNICIPIO DE PUERTO LIBERTADOR.','2023-07-28','','',0.00,0.00,6500000.00,0,0,0,0,''),(230208,78591102,'50999055','2023-07-28','03:16:58','C','1',230209,2500000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2023. VARIEDADES Y PAPELERIA CENTRAL. ','2023-07-28','NA','NA',0.00,0.00,2500000.00,0,0,14,5,''),(230209,78589504,'50999055','2023-07-28','03:24:39','C','1',230210,7220600.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, OPERARIO BOCATOMA, GUILLERMO TORRALVO SAEZ. ','2023-07-28','NA','NA',0.00,0.00,7220600.00,0,0,2,1,''),(230210,78589552,'50999055','2023-07-28','03:31:50','C','1',230211,8079000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX DE CARTERA, JUAN CAMILO POSSO ARBOLEDA. ','2023-07-28','NA','NA',0.00,0.00,8079000.00,0,0,14,4,''),(230211,50999055,'50999055','2023-07-28','03:41:37','C','1',230212,12600000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA. ','2023-07-28','NA','NA',0.00,0.00,12600000.00,0,0,15,5,''),(230212,1003078798,'50999055','2023-07-28','03:48:16','C','1',230213,10320000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX SISO, KAREN LORENA LLORENTE JARAMILLO. ','2023-07-28','NA','NA',0.00,0.00,10320000.00,0,0,15,5,''),(230213,1063361702,'50999055','2023-07-28','03:56:11','C','1',230214,13877700.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, ASESOR JURIDICO, JHEISON FERNAN GARCIA ACEVEDO. ','2023-07-28','NA','NA',0.00,0.00,13877700.00,0,0,15,5,''),(230214,25996553,'50999055','2023-07-28','04:02:48','C','1',230215,9559000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, RECAUDADORA, MARCELA MARIA BARRAGAN MARTINEZ. ','2023-07-28','NA','NA',0.00,0.00,9559000.00,0,0,15,5,''),(230215,1192815611,'50999055','2023-07-28','04:08:25','C','1',230216,8079000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX DE CARTERA, FERNANDO JOSE DIAZ CARDOZO. ','2023-07-28','NA','NA',0.00,0.00,8079000.00,0,0,15,5,''),(230216,1003084294,'50999055','2023-07-28','04:13:21','C','1',230217,6847000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, TECNICO LABORATORIO, WILDER ANTONIO REYES GARCIA ','2023-07-28','NA','NA',0.00,0.00,6847000.00,0,0,15,5,''),(230217,785907801,'50999055','2023-07-28','04:51:39','C','1',230218,13877700.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, APOYO FINANCIERO, LEONARDO PINEDA LOBO. ','2023-07-28','NA','NA',0.00,0.00,13877700.00,0,0,15,5,''),(230218,25995740,'50999055','2023-07-28','05:00:47','C','1',230219,8953400.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, TECNICO FINANCIERO, ERICA MARINA MERCADO MONTALVO. ','2023-07-28','NA','NA',0.00,0.00,8953400.00,0,0,15,5,''),(230219,1039452851,'50999055','2023-07-28','05:07:26','C','1',230220,13877700.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, ASESORA AMBIENTAL, KENIA PATRICIA TAPIA MARIN. ','2023-07-28','NA','NA',0.00,0.00,13877700.00,0,0,15,5,''),(230220,1017182828,'50999055','2023-07-28','05:18:48','C','1',230221,15810000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, APOYO JURIDICO, DENY LUZ OCHOA ARISMENDI. ','2023-07-28','NA','NA',0.00,0.00,15810000.00,0,0,15,5,''),(230221,39286263,'50999055','2023-07-28','05:25:38','C','1',230222,9559000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, SECRETARIA, LILIANA ISABEL DE LA OOSA COTERA. ','2023-07-28','NA','NA',0.00,0.00,9559000.00,0,0,15,5,''),(230222,1037599199,'50999055','2023-07-28','05:34:44','C','1',230223,8584700.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, AUX CONTABLE, JUAN DIEGO URZALA APARICIO. ','2023-07-28','NA','NA',0.00,0.00,8584700.00,0,0,15,5,''),(230223,1063355107,'50999055','2023-07-28','05:40:31','C','1',230224,8884900.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, FACTURACION, LINA MARCELA CORDERO DIAZ. ','2023-07-28','NA','NA',0.00,0.00,8884900.00,0,0,15,5,''),(230224,1003082635,'50999055','2023-07-28','05:48:43','C','1',230225,6847000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, PQR, CARLOS MANUEL ARRIETA VILLADIEGO. ','2023-07-28','NA','NA',0.00,0.00,6847000.00,0,0,15,5,''),(230225,92032247,'50999055','2023-07-28','10:39:23','C','1',230226,6312400.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2023-07-31','','',0.00,0.00,6312400.00,0,0,2,1,''),(230226,901411098,'50999055','2023-07-31','03:37:05','C','1',230227,1711400.00,'SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DURANTE EL MES DE JULIO DE 2023. INVERSIONES DUQUES RAMIREZ. ','2023-07-31','NA','NA',0.00,0.00,1711400.00,0,0,15,5,''),(230227,900301855,'50999055','2023-07-31','08:58:04','C','1',230228,1280726.00,'SERVICIOS DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE JULIO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. ','2023-08-01','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(230228,78294543,'50999055','2023-07-31','09:17:58','C','1',230229,2930000.00,'SUMINISTRO DE UNA TRANSFORMADOR DE 15 KVA, UNA CAJA PRIMARIA MAS MANO DE OBRA, CARLOS OMAR URZOLA VERONA. ','2023-08-01','NA','NA',0.00,0.00,2930000.00,0,0,2,1,''),(230229,1063356771,'50999055','2023-07-31','05:24:54','C','1',230230,33611122.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-08-01','NA','NA',0.00,0.00,33611122.00,0,0,2,1,''),(230230,1063356771,'50999055','2023-07-31','05:37:25','C','1',230231,12187600.00,'SUMINISTRO DE ELEMENTOS Y ACCCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-08-01','NA','NA',0.00,0.00,12187600.00,0,0,2,1,''),(230231,78589492,'50999055','2023-07-31','08:11:55','C','1',230232,1500000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO. ','2023-08-02','NA','NA',0.00,0.00,1500000.00,0,0,2,1,''),(230232,900299637,'50999055','2023-07-31','02:56:51','C','1',230233,10449191.28,'NOMINA MES DE JULIO DE 2023 ADMINISTRACION ','2023-08-09','NA','NA',0.00,0.00,10449191.28,0,0,15,5,''),(230233,900299637,'50999055','2023-07-31','03:20:44','C','1',230234,48621352.65,'NOMINA MES DE JULIO DE 2023, ACUEDUCTO. ','2023-08-09','NA','NA',0.00,0.00,48621352.65,0,0,2,1,''),(230234,900299637,'50999055','2023-07-31','03:41:04','C','1',230235,13501857.25,'NOMINA MES DE JULIO DE 2023, ALCANTARILLADO. 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','2023-10-18','','',0.00,0.00,878000.00,0,0,0,1,''),(230310,901668373,'50999055','2023-10-13','02:46:42','C','1',230311,4039999.00,'SERVICIOS DE ELABORACION DE ESCALERAS, TAPAS DE VALVULAS, ABRAZADERAS, SOLDADURA Y COMPUERTA SARDY.RESTORERS SAS ','2023-10-19','NA','NA',0.00,0.00,4039999.00,0,0,2,1,''),(230311,901374997,'50999055','2023-10-13','03:33:52','C','1',230312,60000000.00,' MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE UBICADA EN EL BARRIO MIRAFLOREZ. SCRIM INGENIERIA SAS.','2023-10-19','','',0.00,0.00,60000000.00,0,0,2,1,''),(230312,1102881228,'50999055','2023-10-13','05:47:00','C','1',230313,30000000.00,' ASESORIA Y ACOMPAÑAMIENTOO EN LA CREACIÓN DE LA OFICINA DE CONTROL INTERNO DE LA APC, ASI COMO LA CAPACITACIÓN DE SUS FUNCIONES. ','2023-10-19','','',0.00,0.00,30000000.00,0,0,0,0,''),(230313,78587371,'50999055','2023-10-11','10:45:08','C','1',230314,1150000.00,'SUMINISTRO DE DETERGENTE Y AROMA PARA PISOS, DETEGENTE KAREN ','2023-10-24','NA','NA',0.00,0.00,1150000.00,0,0,15,5,''),(230314,901668373,'50999055','2023-10-20','11:20:16','C','1',230315,800000.00,'MANO DE OBRA DE LOS TRABAJOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO RELACIONADOS CON LOOS AREGLOS DE SOLDADURA, RESTORERS SAS. ','2023-10-25','NA','NA',0.00,0.00,800000.00,0,0,2,1,''),(230315,25995931,'50999055','2023-10-23','04:18:48','C','1',230316,2752500.00,'SUMINISTRO DE AGUA EN PACAS Y CUBOS DE HIELOS, DURANTE EL MES OCTUBRE DE 2023. AGUA PURA LA CASCADA. ','2023-10-25','NA','NA',0.00,0.00,2752500.00,0,0,15,5,''),(230316,901389506,'50999055','2023-10-24','03:18:29','C','1',230317,741500.00,'SUMINISTRO DE 20 BULTOS DE CEMENTOS, DOS BARRAS CORRUGADAS 3/8 MM Y 3 PLASTICOS X 4 MMS DE ANCHO, FERRETERIA VILLA ESPERANZA. ','2023-10-26','NA','NA',0.00,0.00,741500.00,0,0,2,1,''),(230317,1063358897,'50999055','2023-10-24','04:18:56','C','1',230318,4837500.00,' SUMINISTRO DE PIEDRA CHINA Y ARENA FINA, YELINSON CARDENAS PEREZ. ','2023-10-26','NA','NA',0.00,0.00,4837500.00,0,0,2,1,''),(230318,78591102,'50999055','2023-10-27','11:11:41','C','1',230319,2156000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','2023-10-27','NA','NA',0.00,0.00,2156000.00,0,0,15,5,''),(230319,1020419214,'50999055','2023-10-27','11:47:09','C','1',230320,1980000.00,'SERVICIO DE PUBLICCIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2023. YULLY ANDREA SUAREZ HERNANDEZ. ','2023-10-27','NA','NA',0.00,0.00,1980000.00,0,0,15,5,''),(230320,78589351,'50999055','2023-10-27','08:27:44','C','1',230321,3330000.00,'SERVICIO DE ARRENDAMIENTO VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE OCTUBRE DE 2023. ALEXANDER ASSIA URIBE.','2023-10-31','NA','NA',0.00,0.00,3330000.00,0,0,2,5,''),(230321,900729788,'50999055','2023-10-27','08:41:31','C','1',230322,297500.00,'SERVICIOS PUBLICOS INTERNET 20 MEGAS COMERCIALES FACTURA OCTUBRE 2023. JCJ TELECOMUNICACIONES SAS. ','2023-10-31','NA','NA',0.00,0.00,297500.00,0,0,15,5,''),(230322,92032247,'50999055','2023-10-30','09:14:59','C','1',230323,3278800.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES DE OCTUBRE DE 2023. SOLUCIONES REFIGERACION Y ELECTRICIDAD. ','2023-10-31','NA','NA',0.00,0.00,3278800.00,0,0,2,1,''),(230323,24652493,'50999055','2023-10-30','02:34:15','C','1',230324,1226000.00,'SUMINISTRO DE 332 PACAS DE AGUA X 40, 500 CUBOS DE HIELO Y 6 BOTELLONES X 20 LITROS, BIOCRISTALINA. ','2023-10-31','NA','NA',0.00,0.00,1226000.00,0,0,15,5,''),(230324,901411098,'50999055','2023-10-30','04:33:12','C','1',230325,1825700.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA DURANTE EL MES DE OCTUBRE DE 2023.INVERSIONES DUQUE RAMIREZ ','2023-10-31','NA','NA',0.00,0.00,1825700.00,0,0,15,5,''),(230325,1063356771,'50999055','2023-10-27','05:00:14','C','1',230326,11104164.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURAANTE EL MES DE OCTUBRE DE 2023, SUMINISTROS Y SERVICIOS M&S.\r\n ','2023-11-03','NA','NA',0.00,0.00,11104164.00,0,0,2,1,''),(230326,1063356771,'50999055','2023-10-27','05:22:11','C','1',230327,32405364.00,'SUMINISTRO DE PRODUCTOD QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTROS Y SERVICIOS M&S. ','2023-11-03','NA','NA',0.00,0.00,32405364.00,0,0,2,1,''),(230327,900301855,'50999055','2023-10-27','03:01:20','C','1',230328,1280726.00,'SOTFWARE ANSOTF LOCAL ZE, DURANTE EL MES DE OCTUBRE DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. 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','2023-11-23','NA','NA',0.00,0.00,137370.00,0,0,15,5,''),(230339,802007670,'50999055','2023-11-14','03:09:27','C','1',230340,123330.00,'TRASLADO PRESUPUESTAL AL RUBRO SERVICIOS PUBLICOS ','2023-11-23','NA','NA',0.00,0.00,123330.00,0,0,2,1,''),(230340,802007670,'50999055','2023-11-14','03:15:47','C','1',230341,34837970.00,'SERVICIOS PUBLICOS ENERGIA PLANTA DE TRATAMIENTO DE AGUA POTABLE UBICADA EN EL BARRIO MIRAFLORES, AFINIA. ','2023-11-23','NA','NA',0.00,0.00,34837970.00,0,0,2,1,''),(230341,78587371,'50999055','2023-11-16','03:30:16','C','1',230342,500000.00,'SUMINISTRO DE AROMA Y CLORO EN PIMPINAS, DETERGENTES KAREN ','2023-11-23','NA','NA',0.00,0.00,500000.00,0,0,10,5,''),(230342,800250984,'50999055','2023-11-20','04:04:36','C','1',230343,78000.00,'LIQUIDACION OFICIAL AÑO 2023, SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS. ','2023-11-23','NA','NA',0.00,0.00,78000.00,0,0,15,5,''),(230343,900352772,'50999055','2023-11-20','08:37:49','C','1',230344,753246.00,'SUMINISTRO REACTIVO PH 6.5 A 8.5 PH, REACTIVO CLORO LIBRE POLVO, HANNA INSTRUMENTS. ','2023-11-24','NA','NA',0.00,0.00,753246.00,0,0,2,1,''),(230344,6589801,'50999055','2023-11-21','08:59:32','C','1',230345,650000.00,'SUMINISTRO DE ARREGLO DE TALADRO Y REPUESTO, TALLER LOS ACUEDUCTO CH. ','2023-11-24','NA','NA',0.00,0.00,650000.00,0,0,2,1,''),(230345,830114921,'50999055','2023-11-16','03:36:06','C','1',230346,542270.00,'SERVICIOS PUBLICOS TIGO PLAN CORPORATIVO. ','2023-11-24','NA','NA',0.00,0.00,542270.00,0,0,15,5,''),(230346,901523846,'50999055','2023-11-21','03:47:12','C','1',230347,20500000.00,'MANTENIMIENTO PREVENTIVOO EN LAS PLANTAS DE TRATAMIENTO (BOMBEO Y GRAVEDAD) ESTO INCLUYE LAVADO, ALBERCA Y TANQUES DE ALMACENNAMIENTO, CONTROL DE MALEZA Y FUMIGACIÓN. OUTSOURCING AAA SAS. ','2023-11-27','NA','NA',0.00,0.00,20500000.00,0,0,2,1,''),(230347,901411098,'50999055','2023-11-27','08:52:58','C','1',230348,1856200.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE NOVIEMBRE DE 2023, INVERSIONES DUQUE RAMIREZ. ','2023-11-28','NA','NA',0.00,0.00,1856200.00,0,0,10,5,''),(230348,78691145,'50999055','2023-11-27','04:49:02','C','1',230349,3065000.00,'ELABORACIÓN DE 300 ALMANAQUES PERSONALIZADOO, 150 MANILLAS, 300 ESFEROS Y 100 GORRAS PERSONALIZADAS, JORGE LUIS PEREZ CARNAUTT. ','2023-11-28','NA','NA',0.00,0.00,3065000.00,0,0,10,5,''),(230349,900309476,'50999055','2023-11-28','05:19:53','C','1',230350,3600000.00,'TRASLADO PRESUPUESTAL AL RUBRO 202220 COMBUSTIBLE. GARAJJE REPUESTO MANTENIMIENTO VEHICULO. ','2023-11-28','NA','NA',0.00,0.00,3600000.00,0,0,15,1,''),(230350,92032247,'50999055','2023-11-28','09:57:03','C','1',230351,8729300.00,'TRASLADO PRESUPUESTAL AL RUBRO ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REGRIGERACION Y ELECTRICIDAD. ','2023-11-29','NA','NA',0.00,0.00,8729300.00,0,0,2,1,''),(230351,1020419214,'50999055','2023-11-29','10:11:31','C','1',230352,1950000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE NOVIEMBRE DE 2023. YULY ANDREA SUARES HERNANDEZ.\r\n\r\n ','2023-11-29','NA','NA',0.00,0.00,1950000.00,0,0,2,1,''),(230352,78589351,'50999055','2023-11-29','10:30:52','C','1',230353,3230000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE NOVIEMBRE DE 2023. ALEXANDER LUIS ASSIA URIBE. ','2023-11-29','NA','NA',0.00,0.00,3230000.00,0,0,10,5,''),(230353,78591102,'50999055','2023-11-29','11:03:51','C','1',230354,1750000.00,'SUMINISTRO DE ELEMENTOS DE OFICINA PARA USO ADMINISTRATIVO,DURANTE EL MES DE NOVIEMBRE DE 2023, VARIEDADES Y PAPELERIA CENTRAL. 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','2023-02-07','NA','NA',0.00,0.00,0.00,3560000.00,0,0,10,1,'',230035,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230036,802007670,'50999055','2023-02-02','04:48:36','C','1',230037,143740.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, ELECTRICARIBE','2023-02-13','NA','NA',0.00,0.00,0.00,143740.00,0,0,15,5,'',230036,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',143740.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230037,78589492,'50999055','2023-02-02','04:59:48','C','1',230038,2000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS.','2023-02-13','NA','NA',0.00,0.00,0.00,2000000.00,0,0,15,1,'',230037,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230038,900207008,'50999055','2023-02-02','05:36:03','C','1',230039,2200000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS.','2023-02-13','NA','NA',0.00,0.00,0.00,2200000.00,0,0,10,1,'',230038,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230039,30571434,'50999055','2023-02-02','03:00:24','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE FEBRERO DE 2023, ARELYS ZAPATA MORENO','2023-02-17','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230040,802007670,'50999055','2023-02-06','03:14:41','C','1',230043,23608230.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD.','2023-02-17','NA','NA',0.00,0.00,0.00,23608230.00,0,0,2,1,'',230039,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',23608230.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230041,812002613,'50999055','2023-02-10','03:27:12','C','1',230044,4129100.00,'EXÁMENES MÉDICOS OCUPACIONALES DE INGRESO, COLESTEROL, GLUCOSA, AUDIOMETRIA, EVALUACIÓN OSTEMUSCULAR, EVALUACIÓN MEDICA REALIZADA ESPECIALISTA. IPS SU SALUD INTEGRAL. ','2023-02-17','RETE005','NA',165164.00,0.00,0.00,3963936.00,0,0,10,4,'',230043,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4129100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230042,900729788,'50999055','2023-02-10','03:48:25','C','1',230045,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS DURANTE EL MES ENERO DE 2023, FJC TELECOMUNICACIONES SAS. ','2023-02-17','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',230044,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230043,830114921,'50999055','2023-02-15','04:01:21','C','1',230046,522276.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO','2023-02-17','NA','NA',0.00,0.00,0.00,522276.00,0,0,15,5,'',230045,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',522276.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230044,901411098,'50999055','2023-02-21','04:30:25','C','1',230047,2111548.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2023. INVERSIONES DUQUE RAMIREZ.','2023-02-24','NA','NA',0.00,0.00,0.00,2111548.00,0,0,10,5,'',230046,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',527600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230045,9014400471,'50999055','2023-02-24','04:56:15','C','1',230048,11600000.00,'MANTENIMIENTO PREVENTIVO ELÉCTRICO EN LAS PLANTAS DE AGUA POR GRAVEDAD Y BOMBEO, SOLUCIONES Y SUMINISTRO EN OBRA CIVIL. ','2023-02-24','NA','NA',0.00,0.00,0.00,11600000.00,0,0,2,1,'',230047,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230046,78591102,'50999055','2023-02-27','08:24:09','C','1',230049,2518800.00,'SUMINISTRO DE ELEMENTOS DE OFICINA PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERÍA CENTRAL. ','2023-02-27','RETE002','NA',88158.00,0.00,0.00,2430642.00,0,0,15,5,'',230048,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2518800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230047,78589351,'50999055','2023-02-27','09:40:50','C','1',230050,3370000.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE FEBRERO DE 2023. ','2023-02-27','RETE016','NA',134800.00,0.00,0.00,3235200.00,0,0,15,5,'',230049,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3370000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230048,92032247,'50999055','2023-02-27','04:05:41','C','1',230051,2133300.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2023, SOLUCIONES Y REFRIGERACIÓN. ','2023-02-27','RETE002','NA',74666.00,0.00,0.00,2058634.00,0,0,15,5,'',230050,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2133300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230049,92032247,'50999055','2023-02-27','04:26:41','C','1',230052,1005000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2023, SOLUCIONES Y REFRIGERACIÓN. ','2023-02-27','NA','NA',0.00,0.00,0.00,1005000.00,0,0,15,1,'',230051,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1005000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230050,1020419214,'50999055','2023-02-27','04:41:06','C','1',230053,1970000.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE QUINCE DÍAS DEL MES DE FEBRERO DE 2023.','2023-02-27','RETE006','NA',118200.00,0.00,0.00,1851800.00,0,0,15,5,'',230052,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1970000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230051,1063356771,'50999055','2023-02-28','04:34:59','C','1',230054,10197020.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2023, SUMINISTRO Y SERVICIOS M&S.','2023-03-02','RETE002','NA',356896.00,0.00,0.00,9840124.00,0,0,15,1,'',230053,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10197020.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230052,1063356771,'50999055','2023-02-28','04:43:26','C','1',230055,37281202.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE FEBRERO DE 2023, SUMINISTRO Y SERVICIOS M&S. ','2023-03-02','NA','NA',0.00,0.00,0.00,37281202.00,0,0,2,1,'',230054,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',37281202.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230053,900301855,'50999055','2023-02-28','03:20:23','C','1',230056,1280726.00,'ASESORÍA SOBRE EL SOFTWARE DURANTE EL MES DE FEBRERO DE 2023. ','2023-03-08','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,0,0,'',230055,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1280726.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230054,30571434,'50999055','2023-03-06','11:19:27','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MARZO DE 2023, ARELYS ZAPATA MORENO. ','2023-03-13','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230055,802007670,'50999055','2023-03-02','10:31:19','C','1',230060,22601550.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTA POR GRAVEDAD Y BOMBEO','2023-03-14','NA','NA',0.00,0.00,0.00,22601550.00,0,0,10,1,'',230059,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',22601550.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230056,802007670,'50999055','2023-03-10','10:46:10','C','1',230061,155700.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS.','2023-03-14','NA','NA',0.00,0.00,0.00,155700.00,0,0,15,5,'',230060,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',155700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230057,891080019,'50999055','2023-03-13','10:58:06','C','1',230062,1807200.00,' ACTUALIZACIÓN DE LA CÁMARA DE COMERCIO AGUALCAS. ','2023-03-14','NA','NA',0.00,0.00,0.00,1807200.00,0,0,15,5,'',230061,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1807200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230058,830114921,'50999055','2023-03-14','11:12:42','C','1',230063,558465.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO EMPRESARIAL TIGO. ','2023-03-14','NA','NA',0.00,0.00,0.00,558465.00,0,0,10,5,'',230062,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',558465.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230059,800250984,'50999055','2023-02-16','03:14:20','C','1',230064,174000.00,'ANTICIPO A LA CONTRIBUCIÓN, SUPERINTENDENCIA DE SERVICIOS PÚBLICOS.','2023-03-24','NA','NA',0.00,0.00,0.00,174000.00,0,0,15,5,'',230063,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',174000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230060,78587371,'50999055','2023-03-16','04:41:33','C','1',230065,519000.00,'SUMINISTRO DE 3 PIMPINAS DE DE DESINFECTANTE POR 20 LITROS Y 3 PIMPINAS DE CLORO POR 20 LITROS. ','2023-03-24','NA','NA',0.00,0.00,0.00,519000.00,0,0,10,5,'',230064,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',519000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230061,24652493,'50999055','2023-03-16','05:02:49','C','1',230066,640000.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, BIOCRISTALINA. ','2023-03-24','NA','NA',0.00,0.00,0.00,640000.00,0,0,15,5,'',230065,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',640000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230062,10953724,'50999055','2023-03-16','05:26:24','C','1',230067,1150000.00,'SUMINISTRO DE SOLDADURA EN TRANCA DE VALVULA, ECHURA DE TAPA DE VALVULA Y ALARGAMIENTO DE LAMINA DE COMPUERTA. ','2023-03-24','NA','NA',0.00,0.00,0.00,1150000.00,0,0,2,1,'',230066,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230063,15678649,'50999055','2023-03-16','05:34:51','C','1',230068,2000000.00,'POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. ','2023-03-24','NA','NA',0.00,0.00,0.00,2000000.00,0,0,10,1,'',230067,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230064,900309476,'50999055','2023-03-24','11:48:25','C','1',230069,2967055.00,'SUMINISTRO DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO 2023, MAGNO COMBUSTIBLE.','2023-03-28','NA','NA',0.00,0.00,0.00,2967055.00,0,0,2,1,'',230068,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2967055.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230065,8674254761,'50999055','2023-03-28','04:51:08','C','1',230070,160000.00,'ACTUALIZACIÓN DE CORREO ELECTRÓNICO Y AMPLIACIÓN DE COBERTURA','2023-03-28','NA','NA',0.00,0.00,0.00,160000.00,0,0,10,5,'',230069,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',160000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230066,43517545,'50999055','2023-03-24','04:32:09','C','1',230071,369115.00,'POLIZA DE SEGURO RESPALDO CIVIL EXTRA CONTRACTUAL.','2023-03-29','NA','NA',0.00,0.00,0.00,369115.00,0,0,15,1,'',230070,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',369115.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230067,43517545,'50999055','2023-03-24','04:39:32','C','1',230072,3783960.00,'POLIZA DE SEGURO RESPALDO CIVIL EXTRA CONTRACTUAL.','2023-03-29','NA','NA',0.00,0.00,0.00,3783960.00,0,0,2,1,'',230071,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3783960.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230068,1063357891,'50999055','2023-03-29','05:05:20','C','1',230073,4525000.00,'MANTENIMIENTO PREVENTIVO A EQUIPOS DE COMPUTO, ANTIVIRUS AVAST PREMIUM, INSTALACIÓN DE IMPRESORA, SOPORTE TÉCNICO.','2023-03-29','NA','NA',0.00,0.00,0.00,4525000.00,0,0,15,5,'',230072,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4525000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230069,50900987,'50999055','2023-03-29','05:32:22','C','1',230074,4522000.00,'SUMINISTRO DE 20 MIL HOJAS DE FACTURACIÓN TAMAÑO CARTA EN BOND 75 GR PERFORADA. ','2023-03-29','RETE001','NA',95000.00,0.00,722000.00,4427000.00,0,0,15,4,'',230073,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230070,92032247,'50999055','2023-03-29','05:48:47','C','1',230075,3025500.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.','2023-03-29','RETE002','NA',105893.00,0.00,0.00,2919607.00,0,0,2,1,'',230074,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3025500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230071,92032247,'50999055','2023-03-29','07:54:20','C','1',230076,1035000.00,'SUMINISTRO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.','2023-03-30','NA','NA',0.00,0.00,0.00,1035000.00,0,0,2,1,'',230075,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1035000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230072,901389506,'50999055','2023-03-30','09:23:49','C','1',230077,2506500.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023, FERRETERÍA VILLA ESPERANZA. ','2023-03-30','NA','NA',0.00,0.00,0.00,2506500.00,0,0,2,1,'',230076,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2506500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230073,78589492,'50999055','2023-03-30','10:21:40','C','1',230078,1000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. ','2023-03-30','NA','NA',0.00,0.00,0.00,1000000.00,0,0,2,1,'',230077,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230074,78591102,'50999055','2023-03-30','10:33:12','C','1',230079,2800000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MARZO DE 2023. VARIEDADES Y PAPELERÍA CENTRAL. ','2023-03-30','RETE002','NA',98000.00,0.00,0.00,2702000.00,0,0,15,5,'',230078,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230075,1020419214,'50999055','2023-03-30','10:46:35','C','1',230080,1900000.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE MARZO DE 2023, YULY ANDREA SUAREZ HERNANDEZ.','2023-03-30','RETE006','NA',114000.00,0.00,0.00,1786000.00,0,0,2,1,'',230079,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230076,78589351,'50999055','2023-03-17','11:03:24','C','1',230081,3350000.00,' SERVICIO DE ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MARZO DE 2023, ALEXANDER LUIS ASSIA. ','2023-03-30','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,0,0,'',230080,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230077,1063358897,'50999055','2023-03-30','11:31:20','C','1',230082,3840000.00,'SUMINISTRO DE PIEDRA CHINA 42 M3 Y ARENA FINA 42 M3.YELINSON CARDENAS PEREZ. ','2023-03-30','NA','NA',0.00,0.00,0.00,3840000.00,0,0,2,1,'',230081,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3840000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230078,900301855,'50999055','2023-03-30','09:06:43','C','1',230083,1280726.00,'ASESORÍA SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE MARZO DE 2023, ANSOFT.','2023-03-31','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',230082,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1280726.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230079,1063356771,'50999055','2023-03-31','04:11:47','C','1',230084,25257420.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2023, SUMINISTROS Y SERVICIOS M&S.','2023-03-31','NA','NA',0.00,0.00,0.00,25257420.00,0,0,2,1,'',230083,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25257420.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230080,1063356771,'50999055','2023-03-31','04:17:18','C','1',230085,10392020.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2023, SUMINISTRO Y SERVICIOS M&S.','2023-03-31','RETE002','NA',363721.00,0.00,0.00,10028299.00,0,0,2,1,'',230084,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10392020.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230081,901411098,'50999055','2023-03-31','02:38:51','C','1',230086,1197000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MARZO DE 2023, INVERSIONES DUQUE RAMIRES. ','2023-04-03','NA','NA',0.00,0.00,0.00,1197000.00,0,0,10,5,'',230085,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',599600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230082,30652710,'50999055','2023-03-31','07:12:56','C','1',230087,1500000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ','2023-04-04','NA','NA',0.00,0.00,0.00,1500000.00,0,0,10,5,'',230086,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230083,1063356216,'50999055','2023-03-31','03:35:54','C','1',230088,23400000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. ','2023-04-11','NA','NA',0.00,0.00,0.00,23400000.00,0,0,15,1,'',230087,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',23400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230084,1017263458,'50999055','2023-03-31','09:37:37','C','1',230092,16800000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE MARZO AL 31 DE DICIEMMBRE DE 2023, COMO CORDINADORA DE COMERCIAL, ELEANY SANCHEZ MONTIEL.','2023-04-19','NA','NA',0.00,0.00,0.00,16800000.00,0,0,15,5,'',230091,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230085,30571434,'50999055','2023-04-03','03:17:45','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE ABRIL DE 2023','2023-04-19','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230086,900729788,'50999055','2023-04-05','03:44:31','C','1',230093,297500.00,'SERVICIOS PUBLICOS INTERNET FJC TELECOOMUNICACIONES SAS, DURANTE EL MES DE MARZO DE 2023.','2023-04-19','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',230092,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230087,802007670,'50999055','2023-04-05','03:58:16','C','1',230094,142060.00,' SERVICIOS PPUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA','2023-04-19','NA','NA',0.00,0.00,0.00,142060.00,0,0,15,5,'',230093,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',142060.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230088,802007670,'50999055','2023-04-10','04:11:14','C','1',230095,27049770.00,'SERVICIOS PUBLICOS ENERGIA DE LAS PLANTAS POR BOMBEO Y GRAVEDAD, AFINIA','2023-04-19','NA','NA',0.00,0.00,0.00,27049770.00,0,0,2,1,'',230094,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',27049770.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230089,900892259,'50999055','2023-04-10','04:34:29','C','1',230096,2908000.00,'DOTACIÓN PARA EL AREA OPERATIVA 29 CAMISA EN DRIL, JEAN INSDUTRIAL STRECH DAMA, JEANS INDUSTRIAL CABALLEROS Y CONO GRAFICO NARANJA','2023-04-19','RETE001','NA',64094.00,0.00,487115.00,2843906.00,0,0,2,1,'',230095,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2563765.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230090,900892259,'50999055','2023-04-10','04:45:07','C','1',230097,65000.00,'DOTACIÓN CONO GRAFICO NARANJA 2 FRANJJAS REFLLETIVAS DE 70 CM BASE NARANJA.','2023-04-19','NA','NA',0.00,0.00,10378.00,65000.00,0,0,2,1,'',230096,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',54622.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230091,900352772,'50999055','2023-04-14','10:56:48','C','1',230098,750866.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (300 TEST) REATIVO PTT 6.5 A 8.5 PTT, DESPACHONACIONAL. ','2023-04-20','NA','NA',0.00,0.00,0.00,750866.00,0,0,0,0,'',230097,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',750866.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230092,830114921,'50999055','2023-04-14','03:44:49','C','1',230099,520000.00,'PLAN EMPRESARIAL CORPORATIVO TIGO. ','2023-04-20','NA','NA',0.00,0.00,0.00,520000.00,0,0,0,0,'',230098,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',520000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230093,900136788,'50999055','2023-04-17','04:31:06','C','1',230100,764429.00,'SUMINISTRO DE 2 PASRES DE BOTAS SIGNAL HONEY RESET 070, PARA DAMAS ','2023-04-25','NA','NA',0.00,0.00,0.00,764429.00,0,0,15,5,'',230099,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',764429.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230094,6589801,'50999055','2023-04-17','04:40:16','C','1',230101,1040000.00,'ARREGLO AL TALADRO Y MANTENIMIENTO, CAMBIO DE BASE Y CAMBIO AL CARBÓN, TALLER LOS ACUEDUCTO CH. ','2023-04-25','NA','NA',0.00,0.00,0.00,1040000.00,0,0,2,1,'',230100,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1040000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230095,900836205,'50999055','2023-04-26','11:02:52','C','1',230102,1112485.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ( GUANNTES DE CAUCHOS E IMPERMEABLES) ESTRATEGICOOS.','2023-04-26','NA','NA',0.00,0.00,0.00,1112485.00,0,0,2,1,'',230101,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1000492.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230096,800197268,'50999055','2023-04-19','11:10:56','C','1',230103,1309000.00,'RENTA AÑO 2022, AGUALCAS APC.','2023-04-26','NA','NA',0.00,0.00,0.00,1309000.00,0,0,10,5,'',230102,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1309000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230097,1020419214,'50999055','2023-04-26','11:31:07','C','1',230104,1950000.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE ABRIL DE 2023.','2023-04-26','RETE006','NA',117000.00,0.00,0.00,1833000.00,0,0,15,1,'',230103,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230098,78589351,'50999055','2023-04-26','11:48:43','C','1',230105,3450000.00,'ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ABRIL DE 2023 DE PLACA DSX375 MARCA MAZDA, ALEXANDER ASSIA URIBE. ','2023-04-26','RETE016','NA',138000.00,0.00,0.00,3312000.00,0,0,0,0,'',230104,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230099,1063363704,'50999055','2023-04-27','11:16:16','C','1',230106,5599000.00,'Consistente en servicios Mantenimiento preventivo aires acondicionado tipo minisplit, Servicio de desincrustación y desinfección de equipos, Suministro de gas refrigerante para equipos tipo minisplif, Desmonte de dos aires acondicionados, instalación de dos aires acondicionado, Suministro de un aire acondicionad','2023-04-27','NA','NA',0.00,0.00,0.00,5599000.00,0,0,10,5,'',230105,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5599000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230100,78591102,'50999055','2023-04-27','11:36:47','C','1',230107,2012800.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE ABRIL DE 2023. VARIEDADES Y PAPELERIA CENTRAL.','2023-04-27','RETE002','NA',70448.00,0.00,0.00,1942352.00,0,0,10,4,'',230106,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2012800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230101,92032247,'50999055','2023-04-27','03:57:49','C','1',230108,2080000.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2023. SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2023-04-27','NA','NA',0.00,0.00,0.00,2080000.00,0,0,2,1,'',230107,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2080000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230102,92032247,'50999055','2023-04-27','04:25:35','C','1',230109,4921400.00,'','2023-04-27','RETE002','NA',172249.00,0.00,0.00,4749151.00,0,0,2,1,'',230108,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4921400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230103,1063356771,'50999055','2023-04-28','09:12:27','C','1',230110,33313084.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ABRIL DE 2023. SUMINISTRO Y SERVICIOS M&S.','2023-05-02','NA','NA',0.00,0.00,0.00,33313084.00,0,0,2,1,'',230109,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',33313084.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230104,1063356771,'50999055','2023-04-28','09:30:35','C','1',230111,11136064.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2023. SUMINISTRO Y SERVICIOS M&S. ','2023-05-02','RETE002','NA',389762.00,0.00,0.00,10746302.00,0,0,2,1,'',230110,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11136064.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230105,900301855,'50999055','2023-04-28','10:21:19','C','1',230112,1280726.00,'ASESORIA DEL SOTFWARE EN LA NUBE ANSOTF, DURANTE EL MES DE ABRIL DE 2023.','2023-05-02','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,2,5,'',230111,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1280726.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230106,901523846,'50999055','2023-04-28','10:37:22','C','1',230113,45000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA ACOMPAÑAR Y APOYAR LA APC. AGUALCAS EN EL FORTALECIMIENTO INSTITUCIONAL PARA EL CARGUE DE LA INFORMACIÓN SUI EN LA VIGENCIA PENDIENTE.','2023-05-02','NA','NA',0.00,0.00,0.00,45000000.00,0,0,15,5,'',230112,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',45000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230107,901523846,'50999055','2023-04-28','10:49:06','C','1',230114,31000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE ENERO A JUNIO DE 2023. ','2023-05-02','NA','NA',0.00,0.00,0.00,31000000.00,0,0,15,5,'',230113,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',31000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230108,901523846,'50999055','2023-04-28','11:05:01','C','1',230115,12000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA FORTALLECER EL PROCESO DE PLANEACIÓN DE LA APC AGUALCAS, LIBERANDO LA EJECUCIÓN DEL PLAN DE GESTIÓNN Y RESULTADO (PGR)','2023-05-02','NA','NA',0.00,0.00,0.00,12000000.00,0,0,15,5,'',230114,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',12000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230109,1193512050,'50999055','2023-04-28','10:31:50','C','1',230116,5220000.00,'CONTRATO DE PASANTIA ENTRE CAMILO ANDRES VERONA ESPITIA Y A LA EMPRESA AGUALCAS APC.','2023-05-08','NA','NA',0.00,0.00,0.00,5220000.00,0,0,2,1,'',230115,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5220000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230110,78589492,'50999055','2023-04-28','10:48:07','C','1',230117,1200000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON TRES VIAJES A RAZÓN DE 400.000 POR VIAJES. ','2023-05-08','NA','NA',0.00,0.00,0.00,1200000.00,0,0,2,1,'',230116,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230111,15678649,'50999055','2023-04-28','11:09:36','C','1',230118,1000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON 2 VIAJES A RAZON DE 500.000 POR VIAJES.','2023-05-08','NA','NA',0.00,0.00,0.00,1000000.00,0,0,0,0,'',230117,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230112,1063356216,'50999055','2023-04-28','11:33:38','C','1',230119,7800000.00,'MANTENIMIENTO Y LIMPIEZA PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA, POR BOMBEO Y GRAVEDAD','2023-05-08','NA','NA',0.00,0.00,0.00,7800000.00,0,0,2,1,'',230118,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230113,30571434,'50999055','2023-05-02','09:28:04','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2023. ARELY ZAPATA MORENO.','2023-05-10','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230114,24652493,'50999055','2023-05-02','10:05:19','C','1',230123,640000.00,' SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, DURANTE EL MES DE ABRIL DE 2023, BIOCRISTALINA.','2023-05-10','NA','NA',0.00,0.00,0.00,640000.00,0,0,0,0,'',230122,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',640000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230115,900729788,'50999055','2023-05-05','10:31:28','C','1',230124,297500.00,'SERVICIO DE IINTERNET 20 MEGAS COMERCIALES JCJ TELECOMUNICACIONES SAS.','2023-05-10','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',230123,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230116,802007670,'50999055','2023-05-08','10:47:11','C','1',230125,136810.00,'ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA GRUPO E.P.M ','2023-05-10','NA','NA',0.00,0.00,0.00,136810.00,0,0,15,5,'',230124,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',136810.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230117,900892259,'50999055','2023-05-09','10:54:28','C','1',230126,560000.00,'SUMINISTROS DE 14 CAMISETA LINO OXFORO BLANCA.','2023-05-10','NA','NA',0.00,0.00,0.00,560000.00,0,0,15,5,'',230125,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230118,830114921,'50999055','2023-05-09','02:51:02','C','1',230127,520149.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2023-05-10','NA','NA',0.00,0.00,514999.00,520149.00,0,0,15,5,'',230126,0,0,'',0,'NA','NA',9999.99,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230119,78294543,'50999055','2023-05-11','10:24:02','C','1',230128,3090000.00,'1. TRANSFORMADOR DE 15 KV, 2. PARARAYOS, 4. FUSIBLES MAS MATERIALES Y MANO DE OBRA. ','2023-05-16','NA','NA',0.00,0.00,0.00,3090000.00,0,0,2,1,'',230127,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3090000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230120,860009575,'50999055','2023-05-12','10:48:19','C','1',230129,365000.00,'COMPPRA DE SEGUROS SOAT PARA EL CARRO MOTO. ','2023-05-16','NA','NA',0.00,0.00,0.00,365000.00,0,0,2,1,'',230128,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',365000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230121,802007670,'50999055','2023-05-12','11:21:15','C','1',230130,22353340.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA','2023-05-16','NA','NA',0.00,0.00,0.00,22353340.00,0,0,2,1,'',230129,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',22363340.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230122,802007670,'50999055','2023-05-12','11:33:55','C','1',230131,386580.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2023-05-16','NA','NA',0.00,0.00,0.00,386580.00,0,0,2,1,'',230130,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',386580.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230123,901389506,'50999055','2023-05-12','02:51:41','C','1',230132,10170000.00,'SUMINISTRO DE MALLA ESLABONADA DE 1.5 MTS X 10 MTS, TUBOS GALVANIZADO 2 X 66M, TAPONES PRUEBA 2.','2023-05-16','NA','NA',0.00,0.00,0.00,10170000.00,0,0,2,1,'',230131,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10170000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230124,78589800,'50999055','2023-05-15','03:34:00','C','1',230133,4390000.00,'SUMINISTRO DE ALAMBRE QUEMADO, CEMENTO ULTRACEM, VARILLAS CORRUGADA 6.5 Y VARILLAS CORRUGADAS 9.7MM. ','2023-05-16','NA','NA',0.00,0.00,0.00,4390000.00,0,0,2,1,'',230132,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4390000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230125,812004917,'50999055','2023-05-16','04:34:37','C','1',230134,735705.60,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA, AMBIELAB SAS','2023-05-16','RETE005','NA',24730.00,0.00,117466.00,710975.60,0,0,2,1,'',230133,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',618240.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230126,901145144,'50999055','2023-05-19','08:24:19','C','1',230135,930700.00,'SUMINISTRO TONER R SP 3710DN/3710SF/P311/M320 F AMERICANO, Durante los meses de junio, agosto, septiembre, noviembre de 2022 y enero, marzo y mayo de 2023.','2023-05-19','NA','NA',0.00,0.00,0.00,930700.00,0,0,15,5,'',230134,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',930700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230127,78588982,'50999055','2023-05-19','03:13:46','C','1',230136,1300000.00,'SOLDADURA EN PUERTA DE LAGUNA, HECHURA DE REJILLAS PARA AGUA, TALLER DE SOLDADURA VERONA. ','2023-05-19','NA','NA',0.00,0.00,0.00,1300000.00,0,0,2,1,'',230135,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230128,901411098,'50999055','2023-05-19','03:13:46','C','1',230137,3003700.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','2023-05-19','NA','NA',0.00,0.00,0.00,3003700.00,0,0,15,5,'',230136,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1778700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230129,98772021,'50999055','2023-05-19','03:38:34','C','1',230138,990000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRES VIAJES A RAZON DE $ 330.000POR VIAJES. LUIS FERNANDO BALDOVINO.','2023-05-19','NA','NA',0.00,0.00,0.00,990000.00,0,0,2,1,'',230137,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',990000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230130,78589351,'50999055','2023-05-26','10:40:07','C','1',230139,3250000.00,'ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE MAYO DE 2023, ALEXANDER LUIS ASSIA.','2023-05-26','RETE016','NA',130000.00,0.00,0.00,3120000.00,0,0,15,5,'',230138,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230131,1020419214,'50999055','2023-05-26','11:16:18','C','1',230140,1900000.00,'PUBLICIDAD Y PROPAGANNDA DURANTE 15 DIAS DEL MES DE MAYO DE 2023, YULY ANDREA SUAREZ HERNANDEZ.','2023-05-26','RETE006','NA',114000.00,0.00,0.00,1786000.00,0,0,10,1,'',230139,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230132,78587371,'50999055','2023-05-26','05:10:17','C','1',230141,540000.00,'SUMINISTRO DE AROMA Y CLORO DURANTE EL MES DE MAYO DE 2023.DETERGENTE KAREN. ','2023-05-26','NA','NA',0.00,0.00,0.00,540000.00,0,0,15,5,'',230140,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',540000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230133,812004917,'50999055','2023-05-26','09:23:43','C','1',230142,367852.00,'ANALISIS PISICOQUIMICO MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB','2023-05-29','RETE005','NA',12365.00,0.00,58733.00,355487.00,0,0,15,1,'',230141,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',309120.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230134,1102881228,'50999055','2023-05-29','10:04:43','C','1',230143,28000000.00,'PRETACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA REALIZACIÓN DE CHARLAS CON LOS EMPLEADOS DE LA APC AGUALCAS, PARA LA SOCIALIZACION DE LOS MANUALES INSTITUCIONALES, ANDRES EDUARDO VELEZ CORRALES. ','2023-05-29','NA','NA',0.00,0.00,0.00,28000000.00,0,0,10,5,'',230142,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',28000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230135,1063361022,'50999055','2023-05-29','10:24:56','C','1',230144,60000000.00,'PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA EL PROGRAMA DE SENCIBILIZACIÓN DEL USO Y AHORRO EFICIENTE DEL AGUA EN LOS COLEGIOS Y BARRIOS DEL MUNICIPIO DE PUERTO LIBERTADOR.JUAN FEPILE MARTINEZ MORENO. ','2023-05-29','NA','NA',0.00,0.00,0.00,60000000.00,0,0,10,5,'',230143,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',60000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230136,78591102,'50999055','2023-05-29','11:11:29','C','1',230145,2185000.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE MAYO DE 2023. VARIEDADES Y PAPELERIA CENTRAL.','2023-05-29','RETE002','NA',76475.00,0.00,0.00,2108525.00,0,0,15,5,'',230144,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2185000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230137,1063356216,'50999055','2023-05-29','03:18:22','C','1',230146,7800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE BOMBEO Y GRAVEDAD DURANTE EL MES DE MAYO DE 2023.CARLOS ALBERTO ROMERO ARROYO. ','2023-05-29','NA','NA',0.00,0.00,0.00,7800000.00,0,0,2,1,'',230145,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230138,92032247,'50999055','2023-05-29','03:03:03','C','1',230147,5329500.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. 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SUMINISTROS Y SERVICIOS M&S.','2023-05-30','RETE002','NA',389762.00,0.00,0.00,10746302.00,0,0,2,1,'',230148,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11136064.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230141,1063356771,'50999055','2023-05-29','03:43:34','C','1',230150,28928140.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MAYO DE 2023, SUMINISTROS Y SERVICIOS M&S.','2023-05-30','NA','NA',0.00,0.00,0.00,28928140.00,0,0,2,1,'',230149,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',28928140.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230142,900301855,'50999055','2023-05-31','10:24:13','C','1',230151,1280726.00,'ASESORIA SOFTWARE EN LA NUBE ANSOFT, DURANTE EL MES DE MAYO DE 2023, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2023-06-01','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',230150,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','2301','','','NA',0.00,'NA',0.00,0,'',1280726.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230143,30571434,'50999055','2023-06-05','03:13:04','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS COMERCIAL AGUALCAS DURANTE EL MES JUNIO DE 2023.','2023-06-06','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230144,802007670,'50999055','2023-06-06','04:04:40','C','1',230152,144100.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2023-06-06','NA','NA',0.00,0.00,0.00,144100.00,0,0,15,5,'',230151,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',144100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230145,901389506,'50999055','2023-06-08','08:41:05','C','1',230153,3622000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2023. FERRETERIA VILLA ESPERANZA.','2023-06-09','NA','NA',0.00,0.00,0.00,3622000.00,0,0,2,1,'',230152,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3622000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230146,78589800,'50999055','2023-06-08','11:07:48','C','1',230157,2132000.00,'SUMINISTRO DE CEMENTO, VARILLAS, FERRELECTRICO LA GRAN VIA.','2023-06-09','NA','NA',0.00,0.00,0.00,2132000.00,0,0,2,1,'',230156,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2132000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230147,802007670,'50999055','2023-06-09','11:22:49','C','1',230158,25238710.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA','2023-06-09','NA','NA',0.00,0.00,0.00,25238710.00,0,0,2,1,'',230157,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25238710.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230148,802007670,'50999055','2023-06-09','11:29:08','C','1',230159,117180.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA','2023-06-09','NA','NA',0.00,0.00,0.00,117180.00,0,0,2,1,'',230158,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',117180.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230149,78589800,'50999055','2023-06-07','03:21:27','C','1',230160,630000.00,'SUMINISTRO DE 20 BULTOS DE CEMENTO ULTRACEM 50 KL ','2023-06-15','NA','NA',0.00,0.00,0.00,630000.00,0,0,2,1,'',230159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',630000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230150,900729788,'50999055','2023-06-09','04:02:15','C','1',230161,297500.00,'SERVICIOS PUBLICOS INTERNET JCJ 20 MEGAS COMERCIALES. ','2023-06-15','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',230160,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230151,78589800,'50999055','2023-06-13','11:35:00','C','1',230162,677600.00,'SUMINISTRO DE ALAMBE QUEMADO, CEMENTO ULTRACEM, CLAVO CON C/C1/2 A 331/20 400GR CORSA. ','2023-06-20','NA','NA',0.00,0.00,0.00,677600.00,0,0,2,1,'',230161,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',677600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230152,830114921,'50999055','2023-06-14','11:52:07','C','1',230163,542000.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO','2023-06-20','NA','NA',0.00,0.00,0.00,542000.00,0,0,15,5,'',230162,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',542000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230153,78588982,'50999055','2023-06-16','10:28:48','C','1',230164,1000000.00,'ARREGLO DE COMPUERTAS DE FILTROS EN LA PLANTA, TALLER DE SOLDADURA VERONA. ','2023-06-21','NA','NA',0.00,0.00,0.00,1000000.00,0,0,2,1,'',230163,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230154,900596961,'50999055','2023-06-15','10:44:06','C','1',230165,17346286.00,'TRASLADO PRESUPUESTAL AL RUBRO POLIZAS DE SEGURO','2023-06-23','NA','NA',0.00,0.00,0.00,17346286.00,0,0,2,1,'',230164,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17346286.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230155,960037013,'50999055','2023-06-16','10:24:45','C','1',230166,1417785.00,'SUMINISTRO DE POILIZAS DE SEGUROS, SEGUROS MUNDIAL ','2023-06-26','NA','NA',0.00,0.00,0.00,1417785.00,0,0,2,1,'',230165,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1417785.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230156,900309476,'50999055','2023-06-26','10:47:12','C','1',230167,4349195.00,'SUMINISTRO DE COOMBUSTIBLE DURANTE EL SEGUNTO TRIMESTRE DE AÑO 2023, MAGNOCOMBUSTIBLE.','2023-06-26','NA','NA',0.00,0.00,0.00,4349195.00,0,0,2,1,'',230166,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4349195.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230157,1140877260,'50999055','2023-06-26','10:55:10','C','1',230168,1030400.00,'SUMINISTRO 200 LIBRETAS ANILLADAS Y 200 MANILLAS SUBLIMADAS, JORGE JESUS PEREZ GARCES','2023-06-26','NA','NA',0.00,0.00,0.00,1030400.00,0,0,15,5,'',230167,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1030400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230158,1063360859,'50999055','2023-06-26','11:34:10','C','1',230169,21277625.00,'SUMINISTRO Y ACCESORIOS DE ACIEDUCTO DURANTE LOS MESES DE ABRIL, MAYO Y JUNIO DE 2023, JJE SUMINISTRO.','2023-06-26','NA','NA',0.00,0.00,0.00,21277625.00,0,0,2,1,'',230168,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21277625.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230159,6589801,'50999055','2023-06-22','03:06:42','C','1',230170,2230000.00,'SERVICIO DE PUNTA DE TALADRO, 2 UNIONES 12\", 2 CARBONES DE TALADRO, BOBINA MAGNETICA ESTATICA DONDE VAN LOS CARBONES MAS MANO DE OBRA. TALLER LOS ACUEDUCTOS CH.','2023-06-27','NA','NA',0.00,0.00,0.00,2230000.00,0,0,2,1,'',230169,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2230000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230160,78586217,'50999055','2023-06-23','05:04:19','C','1',230171,1124000.00,'SUMINISTRO DE 32 JEANS DE HOMBRE, 2 JEAN DE DAMAS, CACHARRERIA EL PAJARITO. ','2023-06-27','NA','NA',0.00,0.00,0.00,1124000.00,0,0,2,1,'',230170,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1124000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230161,78591102,'50999055','2023-06-27','05:25:02','C','1',230172,2150000.00,'SUMINISTRO DE ELEMENTOS DE OFICINA DURANTE EL MES DE JUNIO DE 2023, VARIEDADES Y PAPELERIA CENTRAL.','2023-06-27','RETE002','NA',75250.00,0.00,0.00,2074750.00,0,0,15,5,'',230171,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230162,92032247,'50999055','2023-06-27','05:41:12','C','1',230173,6399000.00,'SUMINISTRO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2023, SOLUCIONES, REFRIGERACION Y ELECTRICIDAD.','2023-06-27','NA','NA',0.00,0.00,6335594.00,6399000.00,0,0,2,1,'',230172,0,0,'',0,'NA','NA',9999.99,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',63356.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230163,78589800,'50999055','2023-06-26','07:58:50','C','1',230174,210000.00,'SUMINISTRO DE TELA VERDE, FERRELECTRICO LA GRAN VIA ','2023-06-28','NA','NA',0.00,0.00,0.00,210000.00,0,0,2,1,'',230173,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',210000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230164,1020419214,'50999055','2023-06-27','08:31:35','C','1',230175,1970000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE JUNIO DE 2023. YULY ANDREA SUAREZ HERNANDEZ. ','2023-06-28','RETE006','NA',118200.00,0.00,0.00,1851800.00,0,0,0,0,'',230174,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1970000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230165,78589351,'50999055','2023-06-27','08:45:21','C','1',230176,3350000.00,'TRASLADO PRESUPUESTAL AL RUBRO ARRENDAMIENTO DE VEHICULO ','2023-06-28','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',230175,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230166,1063356771,'50999055','2023-06-28','03:27:05','C','1',230177,11169248.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES JUNIO DE 2023.SUMINISTRO & SERVICIOS M&S.','2023-06-28','RETE002','NA',390924.00,0.00,0.00,10778324.00,0,0,2,1,'',230176,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11169248.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230167,1063356771,'50999055','2023-06-28','03:45:22','C','1',230178,31474910.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES JUNIO DE 2023. SUMINISTROO Y SERVICIOS M&S.','2023-06-28','NA','NA',0.00,0.00,0.00,31474910.00,0,0,2,2,'',230177,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',31474910.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230168,900352772,'50999055','2023-06-28','08:18:19','C','1',230179,785352.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (100 TESS), REACTIVO PH 6.5 A 8.5 PH, HANNA INSTRUMENTS. ','2023-07-05','NA','NA',0.00,0.00,0.00,785352.00,0,0,2,1,'',230178,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',785362.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230169,900301855,'50999055','2023-06-30','11:02:05','C','1',230180,1280726.00,'SOTFWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE JUNIO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. 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AMBIELAB SAS','2023-07-11','RETE005','NA',24730.00,0.00,117466.00,710975.60,0,0,2,1,'',230185,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',618240.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230174,98772021,'50999055','2023-07-05','09:11:56','C','1',230187,1650000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON 5 VIAJEES A RAZON DE $330.000, LUIS FERNANDO BALDOVINO.','2023-07-12','NA','NA',0.00,0.00,0.00,1650000.00,0,0,2,1,'',230186,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230175,802007670,'50999055','2023-07-06','09:26:58','C','1',230188,135840.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS OFICINA, AFINIA. ','2023-07-12','NA','NA',0.00,0.00,0.00,135840.00,0,0,15,5,'',230187,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',135840.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230176,10768661,'50999055','2023-07-06','09:42:46','C','1',230189,1900000.00,'COMPRA DE AIRES ACONDICIONADO, VARIEDADES EL CORDOBES','2023-07-12','NA','NA',0.00,0.00,1881198.00,1900000.00,0,0,15,5,'',230188,0,0,'',0,'NA','NA',9999.99,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18812.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230177,802007670,'50999055','2023-07-09','09:56:25','C','1',230190,111250.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2023-07-12','NA','NA',0.00,0.00,110100.00,111250.00,0,0,2,1,'',230189,0,0,'',0,'NA','NA',9999.99,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1101.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230178,802007670,'50999055','2023-07-09','10:03:01','C','1',230191,23414180.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA. 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JOSE FRANCISCO ESPITIA HERNANDEZ ','2023-07-12','NA','NA',0.00,0.00,0.00,1800000.00,0,0,2,1,'',230191,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230180,1005440233,'50999055','2023-07-10','02:40:28','C','1',230193,3100000.00,'BONIFICACIONES A TRABAJADORES DE AGUALCAS DURANTE EL PRIMER PERIODO DEL AÑO 2023, RAFAEL DAVID ABAD.','2023-07-13','NA','NA',0.00,0.00,0.00,3100000.00,0,0,2,1,'',230192,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3100000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230181,71267613,'50999055','2023-07-10','02:55:20','C','1',230194,3100000.00,'SERVICIOS DE JORNALES EN EL AREA DE ALCANTARILLADO DE LA EMPRESA AGUALCAS, USANDO HERRAMIENTAS PROPIAS. ','2023-07-13','NA','NA',0.00,0.00,0.00,3100000.00,0,0,1002,2,'',230193,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3100000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230182,901389506,'50999055','2023-07-12','03:35:22','C','1',230195,2792500.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JUNIO DE 2023, FERRETERIA VILLA ESPERANZA.','2023-07-13','NA','NA',0.00,0.00,0.00,2792500.00,0,0,2,1,'',230194,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2792500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230183,830114921,'50999055','2023-07-12','04:40:49','C','1',230196,541249.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. 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','2023-07-19','NA','NA',0.00,0.00,0.00,573400.00,0,0,15,5,'',230197,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',573400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230186,1017182828,'50999055','2023-07-13','11:08:34','C','1',230199,878400.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DENY LUZ OCHOA.','2023-07-19','NA','NA',0.00,0.00,0.00,878400.00,0,0,15,5,'',230198,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',878400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230187,50999055,'50999055','2023-07-13','11:16:15','C','1',230200,700000.00,'PAGO FINAL CONTRATO OPS ORDE N° 230015 COMISIONES, HONORARIO Y SERVICIO, DAYIS PATRICIA MUÑOZ.','2023-07-19','NA','NA',0.00,0.00,0.00,700000.00,0,0,0,0,'',230199,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',700000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230188,30060923,'50999055','2023-07-14','08:02:52','C','1',230201,820400.00,'SUMINISTRO DE LAMINA HR, ANGULO, DISCO PULIDORA, FIGURACERO. 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','2023-07-27','NA','NA',0.00,0.00,0.00,3679625.00,0,0,2,1,'',230203,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3679625.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230192,1020419214,'50999055','2023-07-27','05:34:43','C','1',230205,1950000.00,'CONSISTENTE EN SERVICIOS DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE JULIO DE 2023. 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VARIEDADES Y PAPELERIA CENTRAL.','2023-07-28','RETE002','NA',87500.00,0.00,0.00,2412500.00,0,0,14,5,'',230208,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230197,78589504,'50999055','2023-07-28','03:26:01','C','1',230210,7220600.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 24 DE JULIO DE 2023 HASTA EL 30 DE DICIEMBRE DE 2023, OPERARIO BOCATOMA, GUILLERMO TORRALVO SAEZ. 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','2023-08-01','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',230227,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1280726.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230216,78294543,'50999055','2023-07-31','09:19:52','C','1',230229,2930000.00,'SUMINISTRO DE UNA TRANSFORMADOR DE 15 KVA, UNA CAJA PRIMARIA MAS MANO DE OBRA, CARLOS OMAR URZOLA VERONA.','2023-08-01','NA','NA',0.00,0.00,0.00,2930000.00,0,0,2,1,'',230228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2930000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230217,1063356771,'50999055','2023-07-31','05:29:04','C','1',230230,33611122.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S.','2023-08-01','NA','NA',0.00,0.00,0.00,33611122.00,0,0,2,1,'',230229,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',33611122.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230218,1063356771,'50999055','2023-07-31','05:38:41','C','1',230231,12187600.00,'SUMINISTRO DE ELEMENTOS Y ACCCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2023, SUMINISTRO Y SERVICIOS M&S.','2023-08-01','NA','NA',0.00,0.00,0.00,12187600.00,0,0,2,1,'',230230,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',12187600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230219,78589492,'50999055','2023-07-31','08:44:52','C','1',230232,1500000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO.','2023-08-02','NA','NA',0.00,0.00,0.00,1500000.00,0,0,2,1,'',230231,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230220,30571434,'50999055','2023-08-03','04:32:09','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO DE 2023, ARELYS ZAPATA MORENO.','2023-08-09','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230221,78588982,'50999055','2023-08-03','04:46:30','C','1',230236,1000000.00,'FABRICACION DE TAPA DE CONTROL AGUA, SACADA DE PUNTA Y CILINDRO DE TALADRO, TALLER DE SOLDARURA VERONA. ','2023-08-09','NA','NA',0.00,0.00,0.00,1000000.00,0,0,2,1,'',230235,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230222,900467301,'50999055','2023-08-04','03:21:02','C','1',230237,2911162.00,'SUMINISTRO DE CODO PRESIÓN, UNIÓN REPARACIÓN, BUJE PRESIÓN SOLDADO, COLLAR DERIVACIÓN 6 X1/2 CELDA, PVC MONTERIA. ','2023-08-10','NA','NA',0.00,0.00,0.00,2911162.00,0,0,2,1,'',230236,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2911162.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230223,50900987,'50999055','2023-08-05','03:59:46','C','1',230238,3748500.00,'SUMINISTRO DE HOJAS DE FACTURACIÓN TAMAÑO CARTA, EN BOND 75GR, LITOLANA.','2023-08-10','RETE001','NA',78750.00,0.00,598500.00,3669750.00,0,0,15,5,'',230237,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230224,812004917,'50999055','2023-08-05','08:25:13','C','1',230239,367852.80,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA.','2023-08-11','RETE005','NA',12365.00,0.00,58733.00,355487.80,0,0,2,1,'',230238,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',309120.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230225,900729788,'50999055','2023-08-05','08:38:40','C','1',230240,297500.00,'SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS.','2023-08-11','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',230239,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230226,802007670,'50999055','2023-08-05','08:52:43','C','1',230241,164010.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC.','2023-08-11','NA','NA',0.00,0.00,0.00,164010.00,0,0,15,5,'',230240,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',164010.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230227,802007670,'50999055','2023-08-09','09:20:14','C','1',230242,121520.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI PUERTO LIBERTADOR. ','2023-08-11','NA','NA',0.00,0.00,0.00,121520.00,0,0,2,1,'',230241,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',121520.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230228,802007670,'50999055','2023-08-09','09:36:45','C','1',230243,25113050.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA DE PUERTO LIBERTADOR. AFINIA','2023-08-11','NA','NA',0.00,0.00,0.00,25113050.00,0,0,2,1,'',230242,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25113050.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230229,78589800,'50999055','2023-08-10','09:56:50','C','1',230244,559500.00,'SUMINISTRO DE BUJE PRESIÓN 3X2, CEMENTO ULTRACEM 50 KL NUENO, MAGUERA TRANSP ECONOMICA 3/4 MT. ','2023-08-11','NA','NA',0.00,0.00,0.00,559500.00,0,0,2,1,'',230243,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',559500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230230,830114921,'50999055','2023-08-10','03:52:49','C','1',230245,541249.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2023-08-14','NA','NA',0.00,0.00,0.00,541249.00,0,0,15,5,'',230244,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',541249.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230231,900467301,'50999055','2023-08-10','09:12:07','C','1',230246,8361070.00,'SUMINISTRO DE TUBERIA UNIONES, COLLAR, ADAPTADORES. CODO, LUBRICANTE, SOLDADURA Y VALVULAS BOLA 1/2 PCV SOLDAR, PVC MONTERIA.','2023-08-22','NA','NA',0.00,0.00,0.00,8361070.00,0,0,2,1,'',230245,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8361070.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230232,78589800,'50999055','2023-08-17','10:10:20','C','1',230247,472500.00,'SUMINISTRO DE 15 BULTOS DE CEMENTO CEMEX 50 KL, FERRELECTRICO LA GRAN VIA.','2023-08-22','NA','NA',0.00,0.00,0.00,472500.00,0,0,2,1,'',230246,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',472500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230233,78589492,'50999055','2023-08-19','10:14:40','C','1',230248,1000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO RICARDO. ','2023-08-23','NA','NA',0.00,0.00,0.00,1000000.00,0,0,2,1,'',230247,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230234,78589800,'50999055','2023-08-23','05:11:13','C','1',230249,457500.00,'SUMINISTRO DE 15 BULTOS DE CEMENTOS ULTRACEM 50 KL NUEVOS, FERRELECTRICO LA GRAN VIA. ','2023-08-23','NA','NA',0.00,0.00,0.00,457500.00,0,0,2,1,'',230248,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',457500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230235,78587371,'50999055','2023-08-23','03:22:13','C','1',230250,540000.00,'SUMINISTRO DE CLORO Y DESINFECTANTE, DETEGENTE KAREN ','2023-08-24','NA','NA',0.00,0.00,0.00,540000.00,0,0,2,5,'',230249,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',540000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230236,1063357891,'50999055','2023-08-25','03:35:49','C','1',230251,400000.00,'SUMINISTRO DE UNA UPS INTERACTIVA 650 LED 400 UNITEC, UNA BATERIA PARA UPS 12V 9A MAS MANTENIMIENTO Y SOPERTE TECNICO. SAS TECNOSOLUCIONES. ','2023-08-25','NA','NA',0.00,0.00,0.00,400000.00,0,0,15,5,'',230250,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230237,900301855,'50999055','2023-08-28','07:59:44','C','1',230252,1280726.00,'ASESORIA DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE AGOSTO DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2023-08-28','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',230251,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1280726.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230238,901411098,'50999055','2023-08-28','08:20:33','C','1',230253,3460400.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE AGOSTO DE 2023, INVERSIONES DUQUE RAMIREZ SAS.','2023-08-28','NA','NA',0.00,0.00,0.00,3460400.00,0,0,0,0,'',230252,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3460400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230239,1020419214,'50999055','2023-08-29','08:55:53','C','1',230254,1950000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE AGOSTO DE 2023, YULY ANDREA SUAREZ HERNANDEZ. ','2023-08-29','RETE006','NA',117000.00,0.00,0.00,1833000.00,0,0,2,1,'',230253,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230240,78589351,'50999055','2023-08-29','10:00:19','C','1',230255,3350000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA N°DSX374 MARCA MAZDA DURANTE EL MES DE AGOSTO DE 2023. ALEXANDER LUIS ASSIA URIBE. ','2023-08-29','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',230254,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230241,78591102,'50999055','2023-08-29','10:20:27','C','1',230256,1850000.00,'SUMINISTRO DE ELEMENTOS DE OFICINA PAPEL CARTA Y OFICIO, FOTOCOPIAS, LIBRETAS, LAPICEROS RESALTADORES, REGLAS Y SILICONAS, VARIEDADES Y PAPELARIA CENTRAL. ','2023-08-29','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',230255,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230242,78589800,'50999055','2023-08-29','11:14:15','C','1',230257,610000.00,'SUMINISTRO DE 20 BULTOS DE CEMENTOS CELMEX, FERRELECTRICO LA GRAN VIA.','2023-08-30','NA','NA',0.00,0.00,0.00,610000.00,0,0,15,1,'',230256,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',610000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230243,900836205,'50999055','2023-08-29','04:07:14','C','1',230258,1527696.00,'SUMINISTRO DE ELEMENTOS PARA LOS BOMBEROS ONCE IMPERMIABLES Y OCNCE PARA DE BOTAS PANTANERAS. INVERSIONES CB ESTRATEGICOS SAS.','2023-08-30','NA','NA',0.00,0.00,0.00,1527696.00,0,0,2,1,'',230257,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1527696.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230244,92032247,'50999055','2023-08-30','05:26:09','C','1',230259,3763200.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2023. SOLUCIONES REGRIGERACION Y ELECTRICIDAD. ','2023-08-30','NA','NA',0.00,0.00,0.00,3763200.00,0,0,2,1,'',230258,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',376320.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230245,1063355514,'50999055','2023-08-30','03:27:27','C','1',230260,3000000.00,'SERVICIOS DE APOYO A LA GESTION EN ASUNTOS RELACIONADOS CON SG-SST, COLABORANDO SUBIENDO INFORMACIÓN A LA PLATAFORMA Y DEMAS PENDIENTES RELACIONADOS.','2023-08-31','NA','NA',0.00,0.00,0.00,3000000.00,0,0,15,5,'',230259,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230246,1003406350,'50999055','2023-08-30','11:13:59','C','1',230261,23400000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2023.','2023-09-01','NA','NA',0.00,0.00,0.00,23400000.00,0,0,2,1,'',230260,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',23400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230247,1063360859,'50999055','2023-08-31','04:52:54','C','1',230262,44212000.00,'SUMINISTRO DE TUBERIA DURANTE LOS MESES DE ABRIL, MAYO, JUNIO, JULIO Y AGOSTO DE 2023. JJE SUMINISTRO. ','2023-09-04','NA','NA',0.00,0.00,0.00,44212000.00,0,0,2,1,'',230261,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',44212000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230248,1063356771,'50999055','2023-08-31','05:15:12','C','1',230263,32257336.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURAN TE EL MES DE AGOSTO DE 2023. SUMINISTRO Y SERVICIOS M&S.','2023-09-04','NA','NA',0.00,0.00,0.00,32257336.00,0,0,2,1,'',230262,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32257336.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230249,1063356771,'50999055','2023-08-31','05:37:37','C','1',230264,11041600.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2023. SUMINISTRO Y SERVICIOS M&S. 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FRANKLIN OSORIO VEGA.','2023-09-06','NA','NA',0.00,0.00,0.00,3480000.00,0,0,2,1,'',230265,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3480000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230252,78588519,'50999055','2023-08-31','11:31:01','C','1',230270,6960000.00,'SERVICIOS DE COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELÉCTRICOS, CAMBIO DE LÁMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTE DURANTE EL PRIMER SEMESTRE DEL AÑO 2023. JOSE FRANCISCO CAMAÑO PEREZ. 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ARELYS ZAPATA MORENO.','2023-09-15','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230257,900729788,'50999055','2023-09-05','04:22:47','C','1',230274,297500.00,'SERVICIOS PUBLICOS INTERNET JCJ TELECOMUNICACIONES SAS.','2023-09-15','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',230273,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230258,812002613,'50999055','2023-09-05','04:50:01','C','1',230275,752000.00,'EXAMENES OCUPACIONALES, VISIOMETRIA, EXÁMENES MÉDICOS OCUPACIONALES Y ESPERIMETRIA. IPS SU SALUD INTEGRAL. 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YULY ANDREA SUAREZ.','2023-09-27','NA','NA',0.00,0.00,0.00,1950000.00,0,0,2,1,'',230286,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230271,6589801,'50999055','2023-09-27','05:34:25','C','1',230288,1500000.00,'SUMINISTRO DE 2 UNIONES GREICCY DE 10\", 7 VALVULA DE 2\",, TALLER LOOS ACUEDUCTOS.','2023-09-27','NA','NA',0.00,0.00,0.00,1500000.00,0,0,2,1,'',230287,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230272,78591102,'50999055','2023-09-28','10:12:54','C','1',230289,2451000.00,'SUMINISTRO DE MATERIALES DURANTE EL MES DE SEPTIEMBRE DE 2023, VARIEDADES Y PAPELERIA CENTRAL.','2023-09-28','RETE002','NA',85785.00,0.00,0.00,2365215.00,0,0,15,5,'',230288,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2451000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230273,1063356771,'50999055','2023-09-28','11:12:38','C','1',230290,31383142.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S.','2023-09-28','NA','NA',0.00,0.00,0.00,31383142.00,0,0,2,1,'',230289,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',31383142.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230274,1063356771,'50999055','2023-09-28','11:26:54','C','1',230291,11029164.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2023. SUMINISTROS Y SERVICIOS M&S.','2023-09-28','RETE002','NA',386021.00,0.00,0.00,10643143.00,0,0,2,1,'',230290,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11029164.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230275,901523846,'50999055','2023-09-29','10:39:59','C','1',230292,34000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ENFASIS EN LAS AREA DE RECAUDO Y CARTERA DE LOS MESES DE JULIO A DICIEMBRE DE 2023.OUTSOURCING AAA SAS. 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','2023-10-18','NA','NA',0.00,0.00,0.00,878000.00,0,0,0,1,'',230309,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',878000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230292,901668373,'50999055','2023-10-13','02:48:22','C','1',230311,4039999.00,'SERVICIOS DE ELABORACION DE ESCALERAS, TAPAS DE VALVULAS, ABRAZADERAS, SOLDADURA Y COMPUERTA SARDY.RESTORERS SAS ','2023-10-19','NA','NA',0.00,0.00,0.00,4039999.00,0,0,2,1,'',230310,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4039999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230293,901374997,'50999055','2023-10-13','03:35:27','C','1',230312,60000000.00,'MANTENIMIENTO GENERAL ELECTRICO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE UBICADA EN EL BARRIO MIRAFLOREZ. SCRIM INGENIERIA SAS.','2023-10-19','NA','NA',0.00,0.00,0.00,60000000.00,0,0,2,1,'',230311,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',60000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230294,1102881228,'50999055','2023-10-13','05:48:55','C','1',230313,30000000.00,'ASESORIA Y ACOMPAÑAMIENTOO EN LA CREACIÓN DE LA OFICINA DE CONTROL INTERNO DE LA APC, ASI COMO LA CAPACITACIÓN DE SUS FUNCIONES. ','2023-10-19','NA','NA',0.00,0.00,0.00,30000000.00,0,0,0,0,'',230312,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230295,78587371,'50999055','2023-10-11','10:46:50','C','1',230314,1150000.00,'SUMINISTRO DE DETERGENTE Y AROMA PARA PISOS, DETEGENTE KAREN','2023-10-24','NA','NA',0.00,0.00,0.00,1150000.00,0,0,15,5,'',230313,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230296,901668373,'50999055','2023-10-20','11:21:36','C','1',230315,800000.00,'MANO DE OBRA DE LOS TRABAJOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO RELACIONADOS CON LOOS AREGLOS DE SOLDADURA, RESTORERS SAS.','2023-10-25','NA','NA',0.00,0.00,0.00,800000.00,0,0,2,1,'',230314,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230297,25995931,'50999055','2023-10-23','04:20:02','C','1',230316,2752500.00,'SUMINISTRO DE AGUA EN PACAS Y CUBOS DE HIELOS, DURANTE EL MES OCTUBRE DE 2023. AGUA PURA LA CASCADA. ','2023-10-25','NA','NA',0.00,0.00,0.00,2752500.00,0,0,15,5,'',230315,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2752500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230298,901389506,'50999055','2023-10-24','03:20:17','C','1',230317,741500.00,'SUMINISTRO DE 20 BULTOS DE CEMENTOS, DOS BARRAS CORRUGADAS 3/8 MM Y 3 PLASTICOS X 4 MMS DE ANCHO, FERRETERIA VILLA ESPERANZA. ','2023-10-26','NA','NA',0.00,0.00,0.00,741500.00,0,0,2,1,'',230316,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',741500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230299,1063358897,'50999055','2023-10-24','04:20:29','C','1',230318,4837500.00,'SUMINISTRO DE PIEDRA CHINA Y ARENA FINA, YELINSON CARDENAS PEREZ. ','2023-10-26','NA','NA',0.00,0.00,0.00,4837500.00,0,0,2,1,'',230317,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4837500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230300,78591102,'50999055','2023-10-27','11:13:04','C','1',230319,2156000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL.','2023-10-27','RETE002','NA',75460.00,0.00,0.00,2080540.00,0,0,15,5,'',230318,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2156000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230301,1020419214,'50999055','2023-10-27','11:49:23','C','1',230320,1980000.00,'SERVICIO DE PUBLICCIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2023. YULLY ANDREA SUAREZ HERNANDEZ.','2023-10-27','NA','NA',0.00,0.00,0.00,1980000.00,0,0,15,5,'',230319,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1980000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230302,78589351,'50999055','2023-10-27','08:31:50','C','1',230321,3330000.00,'SERVICIO DE ARRENDAMIENTO VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE OCTUBRE DE 2023. ALEXANDER ASSIA URIBE.','2023-10-31','RETE016','NA',133200.00,0.00,0.00,3196800.00,0,0,2,5,'',230320,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3330000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230303,900729788,'50999055','2023-10-27','08:44:29','C','1',230322,297500.00,'SERVICIOS PUBLICOS INTERNET 20 MEGAS COMERCIALES FACTURA OCTUBRE 2023. JCJ TELECOMUNICACIONES SAS. ','2023-10-31','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',230321,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230304,92032247,'50999055','2023-10-30','09:16:32','C','1',230323,3278800.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES DE OCTUBRE DE 2023. SOLUCIONES REFIGERACION Y ELECTRICIDAD.','2023-10-31','NA','NA',0.00,0.00,0.00,3278800.00,0,0,2,1,'',230322,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3278800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230305,24652493,'50999055','2023-10-30','02:36:12','C','1',230324,1226000.00,'SUMINISTRO DE 332 PACAS DE AGUA X 40, 500 CUBOS DE HIELO Y 6 BOTELLONES X 20 LITROS, BIOCRISTALINA. ','2023-10-31','NA','NA',0.00,0.00,0.00,1226000.00,0,0,15,5,'',230323,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1226000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230306,901411098,'50999055','2023-10-30','04:40:47','C','1',230325,1825700.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA DURANTE EL MES DE OCTUBRE DE 2023.INVERSIONES DUQUE RAMIREZ','2023-10-31','NA','NA',0.00,0.00,0.00,1825700.00,0,0,15,5,'',230324,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1825700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230307,1063356771,'50999055','2023-10-27','05:05:10','C','1',230326,11104164.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURAANTE EL MES DE OCTUBRE DE 2023, SUMINISTROS Y SERVICIOS M&S.','2023-11-03','RETE002','NA',388646.00,0.00,0.00,10715518.00,0,0,2,1,'',230325,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11104164.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230308,1063356771,'50999055','2023-10-27','05:25:23','C','1',230327,32405364.00,'SUMINISTRO DE PRODUCTOD QUIMICOS DURANTE EL MES DE OCTUBRE DE 2023. SUMINISTROS Y SERVICIOS M&S.','2023-11-03','NA','NA',0.00,0.00,0.00,32405364.00,0,0,2,1,'',230326,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32405364.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230309,900301855,'50999055','2023-10-27','03:06:59','C','1',230328,1280726.00,'SOTFWARE ANSOTF LOCAL ZE, DURANTE EL MES DE OCTUBRE DE 2023. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES. 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','2023-11-10','NA','NA',0.00,0.00,0.00,3760000.00,0,0,2,1,'',230329,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3760000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230312,30571434,'50999055','2023-10-27','07:19:00','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2023. ARELYS ZAPATA MORENO.','2023-11-14','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230313,78588519,'50999055','2023-10-31','07:51:26','C','1',230331,4860000.00,'SERVICIO DE COLOCAR FUSIBLES EN LOS TRANSFORMMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LÁMPARAS Y REFLETORES A 120 Y 220V, POSTURAS DE PLAFONES. JOSE FRANCISCO CAMAÑO. 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RICHARD AGUDELO IBAÑEZ.','2023-11-15','NA','NA',0.00,0.00,0.00,2680000.00,0,0,10,5,'',230335,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2680000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230316,812004917,'50999055','2023-11-09','10:31:02','C','1',230337,735705.60,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELLAB. ','2023-11-16','RETE005','NA',24730.00,0.00,117466.00,710975.60,0,0,2,1,'',230336,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',618240.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230317,78589492,'50999055','2023-11-14','02:49:32','C','1',230338,1000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON DOS VIAJES A RAZÓN DE 500.000 POR VIAJES.JORGE LUIS BALDOVINO RICARDO. 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YULY ANDREA SUARES HERNANDEZ.','2023-11-29','RETE006','NA',117000.00,0.00,0.00,1833000.00,0,0,2,1,'',230351,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230332,78589351,'50999055','2023-11-29','10:32:20','C','1',230353,3230000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA DURANTE EL MES DE NOVIEMBRE DE 2023. ALEXANDER LUIS ASSIA URIBE.','2023-11-29','RETE016','NA',129200.00,0.00,0.00,3100800.00,0,0,10,5,'',230352,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3230000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230333,78591102,'50999055','2023-11-29','11:05:27','C','1',230354,1750000.00,'SUMINISTRO DE ELEMENTOS DE OFICINA PARA USO ADMINISTRATIVO,DURANTE EL MES DE NOVIEMBRE DE 2023, VARIEDADES Y PAPELERIA CENTRAL.','2023-11-29','NA','NA',0.00,0.00,0.00,1750000.00,0,0,10,5,'',230353,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230334,1063356771,'50999055','2023-11-29','08:40:08','C','1',230355,11034164.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2023. 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ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES.','2023-12-01','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',230356,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1280726.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230337,960037013,'50999055','2023-12-01','11:02:06','C','1',230358,676589.00,'COMPRA DE POLIZA DE SEGUROS, SEGUROS MUNDIAL.','2023-12-05','NA','NA',0.00,0.00,0.00,676589.00,0,0,1002,2,'',230357,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',676589.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230338,30571434,'50999055','2023-12-04','09:00:55','C','1',230002,2545000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE DICIEMMBRE DE 2023. ARELYS ZAPATA MORENO.','2023-12-07','RETE018','NA',89075.00,0.00,0.00,2455925.00,0,0,15,5,'',230001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230339,802007670,'50999055','2023-12-04','09:50:27','C','1',230362,123140.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. 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AFINIA. 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(2015,644350,74000),(2016,689455,77700),(2017,737717,83140),(2018,781242,88211),(2019,828116,97032),(2020,877803,102854),(2021,908526,106454),(2022,1000000,117172); /*!40000 ALTER TABLE `salario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos` -- DROP TABLE IF EXISTS `saldos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` char(12) NOT NULL, `sal_tercer` bigint(12) NOT NULL DEFAULT '0', `sal_auxili` int(9) NOT NULL DEFAULT '0', `sal_codcen` int(6) NOT NULL DEFAULT '0', `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`,`sal_tercer`,`sal_auxili`,`sal_codcen`), KEY 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INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifx` -- LOCK TABLES `saldos_niifx` WRITE; /*!40000 ALTER TABLE `saldos_niifx` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosa` -- DROP TABLE IF EXISTS `saldosa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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`saldosinventario` WRITE; /*!40000 ALTER TABLE `saldosinventario` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosinventario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldospre` -- DROP TABLE IF EXISTS `saldospre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldospre` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` varchar(25) NOT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`), KEY `sal_codcta` (`sal_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldospre` -- LOCK TABLES `saldospre` WRITE; /*!40000 ALTER TABLE `saldospre` DISABLE KEYS */; /*!40000 ALTER TABLE `saldospre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosprej` -- DROP TABLE IF EXISTS `saldosprej`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosprej` ( `sal_eje_ano` int(4) NOT NULL DEFAULT '0', `sal_eje_mes` int(2) NOT NULL DEFAULT '0', `sal_eje_codcta` varchar(25) NOT NULL, `sal_eje_salant` double(15,2) DEFAULT NULL, `sal_eje_credit` double(15,2) DEFAULT NULL, `sal_eje_concre` double(15,2) DEFAULT NULL, `sal_eje_adicio` double(15,2) DEFAULT NULL, `sal_eje_reducc` double(15,2) DEFAULT NULL, `sal_eje_defini` double(15,2) DEFAULT NULL, `sal_eje_dispon` double(15,2) DEFAULT NULL, `sal_eje_regist` double(15,2) DEFAULT NULL, `sal_eje_girosp` double(15,2) DEFAULT NULL, `sal_eje_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_eje_ano`,`sal_eje_mes`,`sal_eje_codcta`), KEY `sal_codcta` (`sal_eje_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosprej` -- LOCK TABLES `saldosprej` WRITE; /*!40000 ALTER TABLE `saldosprej` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosprej` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldostes` -- DROP TABLE IF EXISTS `saldostes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldostes` ( `salt_fecha` date NOT NULL, `salt_codcta` char(12) NOT NULL, `salt_salant` double(15,2) DEFAULT NULL, `salt_ingresos` double(15,2) DEFAULT NULL, `salt_egresos` double(15,2) DEFAULT NULL, `salt_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salt_fecha`,`salt_codcta`), KEY `salt_codcta` (`salt_codcta`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldostes` -- LOCK TABLES `saldostes` WRITE; /*!40000 ALTER TABLE `saldostes` DISABLE KEYS */; /*!40000 ALTER TABLE `saldostes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosx` -- DROP TABLE IF EXISTS `saldosx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosx` -- LOCK TABLES `saldosx` WRITE; /*!40000 ALTER TABLE `saldosx` DISABLE KEYS */; INSERT INTO `saldosx` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`) VALUES 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