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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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/*!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 (111,230374,1,'51112401',1063367105,0,'FAC','Causacion: 230374','',400000,1,2781176.00,'2024-01-04','50999055'),(111,230374,2,'24360701',1063367105,0,'FAC','Causacion: 230374','2781176.00',400000,2,97341.00,'2024-01-04','50999055'),(111,230374,3,'24010101',1063367105,0,'FAC','Causacion: 230374','2781176.00',400000,2,2683835.00,'2024-01-04','50999055'),(111,230375,1,'51112503',860524654,0,'FAC','Causacion: 230375','',400000,1,607021.00,'2024-01-02','50999055'),(111,230375,2,'24010101',860524654,0,'FAC','Causacion: 230375','607021.00',400000,2,607021.00,'2024-01-02','50999055'),(111,230376,1,'51202605',800197268,0,'FAC','Causacion: 230376','',400000,1,711000.00,'2024-01-03','50999055'),(111,230376,2,'24402301',800197268,0,'FAC','Causacion: 230376','711000.00',400000,2,711000.00,'2024-01-03','50999055'),(111,230377,1,'51111702',900888246,0,'FAC','Causacion: 230377','',400000,1,418487.00,'2024-01-05','50999055'),(111,230377,2,'24010101',900888246,0,'FAC','Causacion: 230377','418487.00',400000,2,418487.00,'2024-01-05','50999055'),(111,230378,1,'51111702',802007670,0,'FAC','Causacion: 230378','',400000,1,134810.00,'2024-01-10','50999055'),(111,230378,2,'24010101',802007670,0,'FAC','Causacion: 230378','134810.00',400000,2,134810.00,'2024-01-10','50999055'),(111,230379,1,'75020203',812004917,0,'FAC','Causacion: 230379','',400000,1,183926.00,'2024-01-11','50999055'),(111,230379,2,'24010101',812004917,0,'FAC','Causacion: 230379','154560.00',400000,2,154560.00,'2024-01-11','50999055'),(111,230379,3,'24010101',812004917,0,'FAC','Causacion: 230379','154560.00',400000,2,29366.00,'2024-01-11','50999055'),(111,230380,1,'75020203',812004917,0,'FAC','Causacion: 230380','',400000,1,735705.00,'2024-01-12','50999055'),(111,230380,2,'24010101',812004917,0,'FAC','Causacion: 230380','735705.00',400000,2,735705.00,'2024-01-12','50999055'),(111,230381,1,'51111702',830114921,0,'FAC','Causacion: 230381','',329985,1,542249.00,'2024-01-16','50999055'),(111,230381,2,'24010101',830114921,0,'FAC','Causacion: 230381','542249.00',329985,2,542249.00,'2024-01-16','50999055'),(111,230382,1,'51115501',78587371,0,'FAC','Causacion: 230382','',400000,1,320000.00,'2024-01-17','50999055'),(111,230382,2,'24010101',78587371,0,'FAC','Causacion: 230382','320000.00',400000,2,320000.00,'2024-01-17','50999055'),(106,240001,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE ENERO','',0,2,629100.00,'2024-01-24','78590461'),(106,240001,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 15 DE ENERO','',400000,1,629100.00,'2024-01-24','78590461'),(111,230384,1,'51118001',78589492,0,'FAC','Causacion: 230384','',400000,1,2000000.00,'2024-01-18','50999055'),(111,230384,2,'24010101',78589492,0,'FAC','Causacion: 230384','2000000.00',400000,2,2000000.00,'2024-01-18','50999055'),(111,230385,1,'51112101',50900987,0,'FAC','Causacion: 230385','',400000,1,3570000.00,'2024-01-25','50999055'),(111,230385,2,'24360801',50900987,0,'FAC','Causacion: 230385','3000000.00',400000,2,75000.00,'2024-01-25','50999055'),(111,230385,3,'24010101',50900987,0,'FAC','Causacion: 230385','3000000.00',400000,2,2925000.00,'2024-01-25','50999055'),(111,230385,4,'24010101',50900987,0,'FAC','Causacion: 230385','3000000.00',400000,2,570000.00,'2024-01-25','50999055'),(111,230386,1,'51118001',900301855,0,'FAC','Causacion: 230386','',329985,1,1280726.00,'2024-01-29','50999055'),(111,230386,2,'24360305',900301855,0,'FAC','Causacion: 230386','1280726.00',329985,2,44825.00,'2024-01-29','50999055'),(111,230386,3,'24010101',900301855,0,'FAC','Causacion: 230386','1280726.00',329985,2,1235901.00,'2024-01-29','50999055'),(111,230387,4,'24010101',900780967,0,'FAC','Causacion: 230387','14973109.00',400000,2,2844891.00,'2024-01-30','50999055'),(111,230387,3,'24010101',900780967,0,'FAC','Causacion: 230387','14973109.00',400000,2,14598781.00,'2024-01-30','50999055'),(111,230387,2,'24360801',900780967,0,'FAC','Causacion: 230387','14973109.00',400000,2,374328.00,'2024-01-30','50999055'),(111,230387,1,'75020201',900780967,0,'FAC','Causacion: 230387','',400000,1,17818000.00,'2024-01-30','50999055'),(111,230388,1,'51111402',78591102,0,'FAC','Causacion: 230388','',400000,1,2570400.00,'2024-01-30','50999055'),(111,230388,2,'24360802',78591102,0,'FAC','Causacion: 230388','2570400.00',400000,2,89964.00,'2024-01-30','50999055'),(111,230388,3,'24010101',78591102,0,'FAC','Causacion: 230388','2570400.00',400000,2,2480436.00,'2024-01-30','50999055'),(111,230389,1,'51118001',1063364307,0,'FAC','Causacion: 230389','',400000,1,1200000.00,'2024-01-30','50999055'),(111,230389,2,'24010101',1063364307,0,'FAC','Causacion: 230389','1200000.00',400000,2,1200000.00,'2024-01-30','50999055'),(111,230390,1,'51118001',78588519,0,'FAC','Causacion: 230390','',400000,1,2800000.00,'2024-01-30','50999055'),(111,230390,2,'24010101',78588519,0,'FAC','Causacion: 230390','2800000.00',400000,2,2800000.00,'2024-01-30','50999055'),(111,230391,1,'51118001',78585505,0,'FAC','Causacion: 230391','',400000,1,1800000.00,'2024-01-30','50999055'),(111,230391,2,'24010101',78585505,0,'FAC','Causacion: 230391','1800000.00',400000,2,1800000.00,'2024-01-30','50999055'),(111,230392,1,'51114901',901411098,0,'FAC','Causacion: 230392','',329985,1,884250.00,'2024-01-30','50999055'),(111,230392,2,'24010101',901411098,0,'FAC','Causacion: 230392','884250.00',329985,2,884250.00,'2024-01-30','50999055'),(111,230393,1,'75030101',92032247,0,'FAC','Causacion: 230393','',400000,1,3146300.00,'2024-01-30','50999055'),(111,230393,2,'24010101',92032247,0,'FAC','Causacion: 230393','3146300.00',400000,2,3146300.00,'2024-01-30','50999055'),(111,230394,1,'51112001',1020419214,0,'FAC','Causacion: 230394','',400000,1,1970000.00,'2024-01-30','50999055'),(111,230394,2,'24360501',1020419214,0,'FAC','Causacion: 230394','1970000.00',400000,2,118200.00,'2024-01-30','50999055'),(111,230394,3,'24010101',1020419214,0,'FAC','Causacion: 230394','1970000.00',400000,2,1851800.00,'2024-01-30','50999055'),(111,230395,1,'51112402',78589351,0,'FAC','Causacion: 230395','',400000,1,3350000.00,'2024-01-30','50999055'),(111,230395,2,'24360601',78589351,0,'FAC','Causacion: 230395','3350000.00',400000,2,134000.00,'2024-01-30','50999055'),(111,230395,3,'24010101',78589351,0,'FAC','Causacion: 230395','3350000.00',400000,2,3216000.00,'2024-01-30','50999055'),(111,230396,1,'51080101',900299637,0,'FAC','Causacion: 230396','',400000,1,18000000.00,'2024-01-30','50999055'),(111,230396,2,'24010101',900299637,0,'FAC','Causacion: 230396','18000000.00',400000,2,18000000.00,'2024-01-30','50999055'),(113,230595,1,'24010101',860524654,0,'MOV','Causacion: 230375','0',0,1,607021.00,'2024-01-02','50999055'),(113,230595,2,'1110050101',860524654,0,'PT','Pago Egreso: 230595 : 230375','',0,2,607021.00,'2024-01-02','50999055'),(113,230596,1,'24402301',800197268,0,'MOV','Causacion: 230376','0',0,1,711000.00,'2024-01-03','50999055'),(113,230596,2,'1110050101',800197268,0,'PT','Pago Egreso: 230596 : 230376','',0,2,711000.00,'2024-01-03','50999055'),(113,230597,1,'24010101',802007670,0,'MOV','Causacion: 230378','0',0,1,134810.00,'2024-01-09','50999055'),(113,230597,2,'1110050101',802007670,0,'PT','Pago Egreso: 230597 : 230378','',0,2,134810.00,'2024-01-09','50999055'),(113,230598,1,'24010101',900888246,0,'MOV','Causacion: 230377','0',0,1,418487.00,'2024-01-17','50999055'),(113,230598,2,'1110050101',900888246,0,'PT','Pago Egreso: 230598 : 230377','',0,2,418487.00,'2024-01-17','50999055'),(113,230599,2,'1110050101',830114921,0,'PT','Pago Egreso: 230599 : 230381','',0,2,542249.00,'2024-01-17','50999055'),(113,230599,1,'24010101',830114921,0,'MOV','Causacion: 230381','0',0,1,542249.00,'2024-01-17','50999055'),(112,240001,1,'24010101',1063356771,0,'PT','PAGO TOTAL CAUSACIÓN 230335, SUMINISTRO DE CLORO D','',0,1,700000.00,'2024-01-17','50999055'),(112,240001,2,'1110050101',1063356771,0,'PT','PAGO TOTAL CAUSACIÓN 230335, SUMINISTRO DE CLORO D','',0,2,700000.00,'2024-01-17','50999055'),(113,230600,1,'24010101',78587371,0,'MOV','Causacion: 230382','0',0,1,320000.00,'2024-01-17','50999055'),(113,230600,2,'1110050101',78587371,0,'PT','Pago Egreso: 230600 : 230382','',0,2,320000.00,'2024-01-17','50999055'),(111,230383,1,'75030101',78291271,0,'FAC','Causacion: 230383','',400000,1,625000.00,'2024-01-18','50999055'),(111,230383,2,'24010101',78291271,0,'FAC','Causacion: 230383','500000.00',400000,2,625000.00,'2024-01-18','50999055'),(113,230601,2,'1110050101',78291271,0,'PT','Pago Egreso: 230601 : 230383','',0,2,500000.00,'2024-01-18','50999055'),(113,230601,1,'24010101',78291271,0,'MOV','Causacion: 230383','0',0,1,500000.00,'2024-01-18','50999055'),(106,240002,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE ENERO','',400000,1,1885200.00,'2024-01-31','78590461'),(106,240002,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE ENERO','',0,2,1885200.00,'2024-01-31','78590461'),(113,230602,1,'24010101',78589492,0,'MOV','Causacion: 230384','0',0,1,2000000.00,'2024-01-23','50999055'),(113,230602,2,'1110050101',78589492,0,'PT','Pago Egreso: 230602 : 230384','',0,2,2000000.00,'2024-01-23','50999055'),(106,240003,1,'1110050101',0,0,'CON','CONSIGNACION DIA 25 DE ENERO','',400000,1,1537200.00,'2024-01-31','78590461'),(106,240003,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 DE ENERO','',0,2,1537200.00,'2024-01-31','78590461'),(106,240004,3,'1110050101',0,0,'CON','CONSIGNACION DIA 24 DE ENERO','',400000,1,683300.00,'2024-01-31','78590461'),(106,240004,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 DE ENERO','',0,2,683300.00,'2024-01-31','78590461'),(106,240005,1,'1110050101',0,0,'CON','CONSIGNACION DIA 23 DE ENERO','',400000,1,2099700.00,'2024-01-31','78590461'),(106,240005,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE ENERO','',0,2,2099700.00,'2024-01-31','78590461'),(106,240006,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE ENERO','',400000,1,2271200.00,'2024-01-31','78590461'),(106,240006,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE ENERO','',0,2,2271200.00,'2024-01-31','78590461'),(106,240007,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19 DE ENERO','',400000,1,2627400.00,'2024-01-31','78590461'),(106,240007,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE ENERO','',0,2,2627400.00,'2024-01-31','78590461'),(106,240008,1,'1110050101',0,0,'CON','CONSIGNACION DIA 18 DE ENERO','',400000,1,2090900.00,'2024-01-26','78590461'),(106,240008,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE ENERO','',0,2,2090900.00,'2024-01-26','78590461'),(106,240009,1,'1110050101',0,0,'CON','CONSIGNACION DIA 17 DE ENERO','',400000,1,1992400.00,'2024-01-26','78590461'),(106,240009,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE ENERO','',0,2,1992400.00,'2024-01-26','78590461'),(106,240010,1,'1110050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',400000,1,2000000.00,'2024-01-26','78590461'),(106,240010,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',0,2,2000000.00,'2024-01-26','78590461'),(106,240011,1,'1110050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',400000,1,1234700.00,'2024-01-26','78590461'),(106,240011,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',0,2,1234700.00,'2024-01-26','78590461'),(106,240012,1,'1110050101',0,0,'CON','CONSIGNACION DIA 15 DE ENERO','',400000,1,2856100.00,'2024-01-26','78590461'),(112,240002,1,'24010101',802007670,0,'PT','PAGO SERVICIOS PUBLICOS','',400000,1,123140.00,'2024-01-23','50999055'),(106,240012,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE ENERO','',0,2,2856100.00,'2024-01-26','78590461'),(112,240002,2,'1110050101',802007670,0,'PT','PAGO SERVICIOS PUBLICOS','',400000,2,123140.00,'2024-01-23','50999055'),(106,240014,1,'1110050101',0,0,'CON','CONSIGNACION DIA 12 DE ENERO','',400000,1,1656500.00,'2024-01-24','78590461'),(106,240014,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE ENERO','',0,2,1656500.00,'2024-01-24','78590461'),(106,240015,1,'1110050101',0,0,'CON','CONSIGNACION DIA 11 DE ENERO','',400000,1,2714400.00,'2024-01-24','78590461'),(106,240015,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE ENERO','',0,2,2714400.00,'2024-01-24','78590461'),(106,240016,1,'1110050101',0,0,'CON','CONSIGNACION DIA 10 DE ENERO','',400000,1,2463400.00,'2024-01-24','78590461'),(106,240016,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE ENERO','',0,2,2463400.00,'2024-01-24','78590461'),(106,240017,1,'1110050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',400000,1,3000000.00,'2024-01-24','78590461'),(106,240017,2,'11050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',0,2,3000000.00,'2024-01-24','78590461'),(106,240018,1,'1110050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',400000,1,455500.00,'2024-01-24','78590461'),(106,240018,2,'11050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',0,2,455500.00,'2024-01-24','78590461'),(106,240019,1,'1110050101',0,0,'CON','CONSIGNACION DIA 5 DE ENERO','',400000,1,1716000.00,'2024-01-12','78590461'),(106,240019,2,'11050101',0,0,'CON','CONSIGNACION DIA 5 DE ENERO','',0,2,1716000.00,'2024-01-12','78590461'),(106,240020,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 4 DE ENERO','',400000,1,39300.00,'2024-01-12','78590461'),(106,240020,2,'11050101',0,0,'CON','CONSIGNACION DIA 4 DE ENERO','',0,2,39300.00,'2024-01-12','78590461'),(106,240021,1,'1110050101',0,0,'CON','CONSIGNACION DIA 4 DE ENERO','',400000,1,3000000.00,'2024-01-12','78590461'),(106,240021,2,'11050101',0,0,'CON','CONSIGNACION DIA 4 DE ENERO','',0,2,3000000.00,'2024-01-12','78590461'),(106,240022,1,'1110050101',0,0,'CON','CONSIGNACION DIA 3 DE ENERO','',400000,1,2377000.00,'2024-01-12','78590461'),(106,240022,2,'11050101',0,0,'CON','CONSIGNACION DIA 3 DE ENERO','',0,2,2377000.00,'2024-01-12','78590461'),(112,240003,1,'24010101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,1,6152000.00,'2024-01-24','50999055'),(112,240003,2,'1110050101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,2,6152000.00,'2024-01-24','50999055'),(112,240004,1,'25110301',78590859,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240004,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240005,1,'25110301',78587349,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,184531.00,'2024-01-24','78590461'),(112,240005,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,184531.00,'2024-01-24','78590461'),(112,240006,1,'25110301',1003081164,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,152326.00,'2024-01-24','78590461'),(112,240006,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,152326.00,'2024-01-24','78590461'),(112,240007,1,'25110301',1123992180,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,152326.00,'2024-01-24','78590461'),(112,240007,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,152326.00,'2024-01-24','78590461'),(112,240008,1,'25110301',1001683694,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,192488.00,'2024-01-24','78590461'),(112,240008,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,192488.00,'2024-01-24','78590461'),(112,240009,1,'25110301',78761234,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,184117.00,'2024-01-24','78590461'),(112,240009,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,184117.00,'2024-01-24','78590461'),(112,240010,1,'25110301',78588580,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,174960.00,'2024-01-24','78590461'),(112,240010,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,174960.00,'2024-01-24','78590461'),(112,240011,1,'25110301',1002998356,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,170710.00,'2024-01-24','78590461'),(112,240011,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,170710.00,'2024-01-24','78590461'),(112,240012,1,'25110301',78694481,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,189810.00,'2024-01-24','78590461'),(112,240012,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,189810.00,'2024-01-24','78590461'),(112,240013,1,'25110301',78587992,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,61276.00,'2024-01-24','78590461'),(112,240013,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,61276.00,'2024-01-24','78590461'),(112,240014,1,'25110301',78589034,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,73260.00,'2024-01-24','78590461'),(112,240014,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,73260.00,'2024-01-24','78590461'),(112,240015,1,'25110301',25998862,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,47606.00,'2024-01-24','78590461'),(112,240015,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,47606.00,'2024-01-24','78590461'),(112,240016,1,'25110301',78590568,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,191772.00,'2024-01-24','78590461'),(112,240016,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,191772.00,'2024-01-24','78590461'),(112,240017,1,'25110301',78589568,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,66553.00,'2024-01-24','78590461'),(112,240017,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,66553.00,'2024-01-24','78590461'),(112,240018,1,'25110301',1063363831,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,165060.00,'2024-01-24','78590461'),(112,240018,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,165060.00,'2024-01-24','78590461'),(112,240019,1,'25110301',1063363578,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240019,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240020,1,'25110301',78290671,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,188414.00,'2024-01-24','78590461'),(112,240020,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,188414.00,'2024-01-24','78590461'),(112,240021,1,'25110301',78589452,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,544320.00,'2024-01-24','78590461'),(112,240021,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,544320.00,'2024-01-24','78590461'),(112,240022,1,'25110301',1005440233,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,233280.00,'2024-01-24','78590461'),(112,240022,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,233280.00,'2024-01-24','78590461'),(112,240023,1,'25110301',1003083193,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,174960.00,'2024-01-24','78590461'),(112,240023,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,174960.00,'2024-01-24','78590461'),(112,240024,1,'25110301',78589441,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,188264.00,'2024-01-24','78590461'),(112,240024,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,188264.00,'2024-01-24','78590461'),(112,240025,1,'25110301',1038097941,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,158442.00,'2024-01-24','78590461'),(112,240025,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,158442.00,'2024-01-24','78590461'),(112,240026,1,'25110301',78587094,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,181325.00,'2024-01-24','78590461'),(112,240026,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,181325.00,'2024-01-24','78590461'),(112,240027,1,'25110301',1063357297,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240027,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240028,1,'25110301',34884366,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,41760.00,'2024-01-24','78590461'),(112,240028,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,41760.00,'2024-01-24','78590461'),(112,240029,1,'25110301',78588055,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169304.00,'2024-01-24','78590461'),(112,240029,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169304.00,'2024-01-24','78590461'),(112,240030,1,'25110301',8374163,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,62351.00,'2024-01-24','78590461'),(112,240030,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,62351.00,'2024-01-24','78590461'),(112,240031,1,'25110301',78590800,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240031,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240032,1,'25110301',10900486,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,211512.00,'2024-01-24','78590461'),(112,240032,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,211512.00,'2024-01-24','78590461'),(111,230397,1,'75020201',802007670,0,'FAC','Causacion: 230397','',400000,1,117320.00,'2024-01-18','50999055'),(111,230397,2,'24905101',802007670,0,'FAC','Causacion: 230397','117320.00',400000,2,117320.00,'2024-01-18','50999055'),(113,230603,1,'24905101',802007670,0,'MOV','Causacion: 230397','0',0,1,117320.00,'2024-01-25','50999055'),(113,230603,2,'1110050101',802007670,0,'PT','Pago Egreso: 230603 : 230397','',0,2,117320.00,'2024-01-25','50999055'),(111,230398,1,'75020201',802007670,0,'FAC','Causacion: 230398','',400000,1,29946590.00,'2024-01-30','50999055'),(111,230398,2,'24905101',802007670,0,'FAC','Causacion: 230398','29946590.00',400000,2,29946590.00,'2024-01-30','50999055'),(112,240033,1,'24010101',900299637,0,'PT','PAGO FINAL ACTO ADMINISTRATIVO APRENDICES AÑO 2023','',400000,1,3000000.00,'2024-01-26','50999055'),(112,240033,2,'1110050101',900299637,0,'PT','PAGO FINAL ACTO ADMINISTRATIVO APRENDICES AÑO 2023','',400000,2,3000000.00,'2024-01-26','50999055'),(112,240034,1,'24010101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,1,5500000.00,'2024-01-29','50999055'),(112,240034,2,'1110050101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,2,5500000.00,'2024-01-29','50999055'),(111,230399,1,'75020104',900352772,0,'FAC','Causacion: 230399','',400000,1,830596.00,'2024-01-30','50999055'),(111,230399,2,'24010105',900352772,0,'FAC','Causacion: 230399','830596.00',400000,2,830596.00,'2024-01-30','50999055'),(113,230604,1,'24010105',900352772,0,'MOV','Causacion: 230399','0',0,1,830596.00,'2024-01-30','50999055'),(113,230604,2,'1110050101',900352772,0,'PT','Pago Egreso: 230604 : 230399','',0,2,830596.00,'2024-01-30','50999055'),(111,230400,1,'75030101',900855084,0,'FAC','Causacion: 230400','',400000,1,215700.00,'2024-01-31','50999055'),(111,230400,2,'24010101',900855084,0,'FAC','Causacion: 230400','181260.00',400000,2,181261.00,'2024-01-31','50999055'),(111,230400,3,'24010101',900855084,0,'FAC','Causacion: 230400','181260.00',400000,2,34439.00,'2024-01-31','50999055'),(113,230605,1,'24010101',900855084,0,'MOV','Causacion: 230400','0',0,1,181261.00,'2024-01-31','50999055'),(113,230605,2,'24010101',900855084,0,'MOV','Causacion: 230400','0',0,1,34439.00,'2024-01-31','50999055'),(113,230605,3,'1110050101',900855084,0,'PT','Pago Egreso: 230605 : 230400','',0,2,215700.00,'2024-01-31','50999055'),(111,230401,1,'51118001',1017182828,0,'FAC','Causacion: 230401','',400000,1,35520000.00,'2024-01-30','50999055'),(111,230401,2,'24010101',1017182828,0,'FAC','Causacion: 230401','35520000.00',400000,2,35520000.00,'2024-01-30','50999055'),(111,230402,1,'51118001',50999055,0,'FAC','Causacion: 230402','',400000,1,28320000.00,'2024-01-30','50999055'),(111,230402,2,'24010101',50999055,0,'FAC','Causacion: 230402','28320000.00',400000,2,28320000.00,'2024-01-30','50999055'),(111,230403,1,'51118001',785907801,0,'FAC','Causacion: 230403','',400000,1,34152000.00,'2024-01-30','50999055'),(111,230403,2,'24010101',785907801,0,'FAC','Causacion: 230403','34152000.00',400000,2,34152000.00,'2024-01-30','50999055'),(111,230404,1,'51118001',1003078798,0,'FAC','Causacion: 230404','',400000,1,23160000.00,'2024-01-30','50999055'),(111,230404,2,'24010101',1003078798,0,'FAC','Causacion: 230404','23160000.00',400000,2,23160000.00,'2024-01-30','50999055'),(111,230405,1,'51118001',1039452851,0,'FAC','Causacion: 230405','',400000,1,35520000.00,'2024-01-30','50999055'),(111,230405,2,'24010101',1039452851,0,'FAC','Causacion: 230405','35520000.00',400000,2,35520000.00,'2024-01-30','50999055'),(111,230406,2,'24010101',78589504,0,'FAC','Causacion: 230406','10218000.00',400000,2,10218000.00,'2024-01-30','asexis'),(111,230406,1,'51118001',78589504,0,'FAC','Causacion: 230406','',400000,1,10218000.00,'2024-01-30','asexis'),(140,240002,1,'24360305',900301855,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,44825.00,'2024-01-17','asexis'),(140,240002,2,'24360501',1020419214,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,118800.00,'2024-01-17','asexis'),(140,240002,9,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,2,885000.00,'2024-01-17','asexis'),(140,240002,4,'24360601',78589351,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,140000.00,'2024-01-17','asexis'),(140,240002,5,'24360701',30571434,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,89075.00,'2024-01-17','asexis'),(140,240002,6,'24360801',50900987,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,25000.00,'2024-01-17','asexis'),(140,240002,7,'24360802',1063356771,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,369005.00,'2024-01-17','asexis'),(140,240002,8,'24360802',78591102,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,98000.00,'2024-01-17','asexis'),(140,240002,10,'58909005',800197268,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,295.00,'2024-01-17','asexis'),(118,240001,1,'75020301',1001683694,0,'CAU','Nomina del 202401','',100000,1,1309000.00,'2024-01-30','78590461'),(118,240001,2,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,1309000.00,'2024-01-30','78590461'),(118,240001,3,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,28634.00,'2024-01-30','78590461'),(118,240001,4,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,28634.00,'2024-01-30','78590461'),(118,240001,5,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,229075.00,'2024-01-30','78590461'),(118,240001,6,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,229075.00,'2024-01-30','78590461'),(118,240001,7,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,120264.00,'2024-01-30','78590461'),(118,240001,8,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,120264.00,'2024-01-30','78590461'),(118,240001,9,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,68723.00,'2024-01-30','78590461'),(118,240001,10,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,68723.00,'2024-01-30','78590461'),(118,240001,11,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,1,70228.00,'2024-01-30','78590461'),(118,240001,12,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,70228.00,'2024-01-30','78590461'),(118,240001,13,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,1,70228.00,'2024-01-30','78590461'),(118,240001,14,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,70228.00,'2024-01-30','78590461'),(118,240001,15,'75020503',900226715,0,'CAU','Nomina del 202401','',100000,1,149234.00,'2024-01-30','78590461'),(118,240001,16,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,149234.00,'2024-01-30','78590461'),(118,240001,17,'75020504',800224808,0,'CAU','Nomina del 202401','',100000,1,210684.00,'2024-01-30','78590461'),(118,240001,18,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,210684.00,'2024-01-30','78590461'),(118,240001,19,'75020502',891080,0,'CAU','Nomina del 202401','',100000,1,70228.00,'2024-01-30','78590461'),(118,240001,20,'25112401',891080,0,'CAU','Nomina del 202401','',100000,2,70228.00,'2024-01-30','78590461'),(118,240001,21,'75020601',899999239,0,'CAU','Nomina del 202401','',100000,1,52671.00,'2024-01-30','78590461'),(118,240001,22,'25112403',899999239,0,'CAU','Nomina del 202401','',100000,2,52671.00,'2024-01-30','78590461'),(118,240001,23,'75020602',899999034,0,'CAU','Nomina del 202401','',100000,1,35114.00,'2024-01-30','78590461'),(118,240001,24,'25112402',899999034,0,'CAU','Nomina del 202401','',100000,2,35114.00,'2024-01-30','78590461'),(118,240001,25,'75020505',860011153,0,'CAU','Nomina del 202401','',100000,1,42769.00,'2024-01-30','78590461'),(118,240001,26,'25111101',860011153,0,'CAU','Nomina del 202401','',100000,2,42769.00,'2024-01-30','78590461'),(118,240001,27,'75020320',1001683694,0,'CAU','Nomina del 202401','',100000,1,146250.00,'2024-01-30','78590461'),(118,240001,28,'25110201',1001683694,0,'CAU','Nomina del 202401','',100000,2,146250.00,'2024-01-30','78590461'),(118,240001,29,'75020324',1001683694,0,'CAU','Nomina del 202401','',100000,1,73160.00,'2024-01-30','78590461'),(118,240001,30,'25110501',1001683694,0,'CAU','Nomina del 202401','',100000,2,73160.00,'2024-01-30','78590461'),(118,240001,31,'75020322',1001683694,0,'CAU','Nomina del 202401','',100000,1,146250.00,'2024-01-30','78590461'),(118,240001,32,'25110601',1001683694,0,'CAU','Nomina del 202401','',100000,2,146250.00,'2024-01-30','78590461'),(118,240001,33,'75020322',1001683694,0,'CAU','Nomina del 202401','',100000,1,17557.00,'2024-01-30','78590461'),(118,240001,34,'25110301',1001683694,0,'CAU','Nomina del 202401','',100000,2,17557.00,'2024-01-30','78590461'),(118,240001,35,'75020301',78590859,0,'CAU','Nomina del 202401','',100000,1,1528000.00,'2024-01-30','78590461'),(118,240001,36,'25110101',78590859,0,'CAU','Nomina del 202401','',100000,2,1528000.00,'2024-01-30','78590461'),(118,240001,37,'25110101',78590859,0,'CAU','Nomina del 202401','',100000,1,61120.00,'2024-01-30','78590461'),(118,240001,38,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,61120.00,'2024-01-30','78590461'),(118,240001,39,'25110101',78590859,0,'CAU','Nomina del 202401','',100000,1,61120.00,'2024-01-30','78590461'),(118,240001,40,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,61120.00,'2024-01-30','78590461'),(118,240001,41,'75020503',900226715,0,'CAU','Nomina del 202401','',100000,1,129880.00,'2024-01-30','78590461'),(118,240001,42,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,129880.00,'2024-01-30','78590461'),(118,240001,43,'75020504',800224808,0,'CAU','Nomina del 202401','',100000,1,183360.00,'2024-01-30','78590461'),(118,240001,44,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,183360.00,'2024-01-30','78590461'),(118,240001,45,'75020502',891080,0,'CAU','Nomina del 202401','',100000,1,61120.00,'2024-01-30','78590461'),(118,240001,46,'25112401',891080,0,'CAU','Nomina del 202401','',100000,2,61120.00,'2024-01-30','78590461'),(118,240001,47,'75020601',899999239,0,'CAU','Nomina del 202401','',100000,1,45840.00,'2024-01-30','78590461'),(118,240001,48,'25112403',899999239,0,'CAU','Nomina del 202401','',100000,2,45840.00,'2024-01-30','78590461'),(118,240001,49,'75020602',899999034,0,'CAU','Nomina del 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202401','',100000,1,70455.00,'2024-01-30','78590461'),(118,240001,856,'25110501',78694481,0,'CAU','Nomina del 202401','',100000,2,70455.00,'2024-01-30','78590461'),(118,240001,857,'75020322',78694481,0,'CAU','Nomina del 202401','',100000,1,140843.00,'2024-01-30','78590461'),(118,240001,858,'25110601',78694481,0,'CAU','Nomina del 202401','',100000,2,140843.00,'2024-01-30','78590461'),(118,240001,859,'75020322',78694481,0,'CAU','Nomina del 202401','',100000,1,16908.00,'2024-01-30','78590461'),(118,240001,860,'25110301',78694481,0,'CAU','Nomina del 202401','',100000,2,16908.00,'2024-01-30','78590461'),(111,230407,1,'51118001',9014400471,0,'FAC','Causacion: 230407','',400000,1,5000000.00,'2024-01-30','50999055'),(111,230407,2,'24010101',9014400471,0,'FAC','Causacion: 230407','5000000.00',400000,2,5000000.00,'2024-01-30','50999055'),(111,230408,2,'24010101',901787334,0,'FAC','Causacion: 230408','9800000.00',400000,2,9800000.00,'2024-01-30','asexis'),(111,230408,1,'75020103',0,0,'FAC','Causacion: 230408','',400000,1,9800000.00,'2024-01-30','asexis'),(111,230409,1,'51112401',1063367105,0,'FAC','Causacion: 230409','',400000,1,2781176.00,'2024-02-05','50999055'),(111,230409,2,'24360701',1063367105,0,'FAC','Causacion: 230409','2781176.00',400000,2,97341.00,'2024-02-05','50999055'),(111,230409,3,'24010101',1063367105,0,'FAC','Causacion: 230409','2781176.00',400000,2,2683835.00,'2024-02-05','50999055'),(111,230410,1,'51118001',830048145,0,'FAC','Causacion: 230410','',400000,1,122705.00,'2024-02-06','50999055'),(111,230410,2,'24010101',830048145,0,'FAC','Causacion: 230410','122705.00',400000,2,122705.00,'2024-02-06','50999055'),(111,230411,1,'51111702',900888246,0,'FAC','Causacion: 230411','',400000,1,497999.00,'2024-02-06','50999055'),(111,230411,2,'24010101',900888246,0,'FAC','Causacion: 230411','418487.00',400000,2,418486.00,'2024-02-06','50999055'),(111,230411,3,'24010101',900888246,0,'FAC','Causacion: 230411','418487.00',400000,2,79513.00,'2024-02-06','50999055'),(111,230412,1,'51111702',802007670,0,'FAC','Causacion: 230412','',400000,1,171930.00,'2024-02-12','50999055'),(111,230412,2,'24010101',802007670,0,'FAC','Causacion: 230412','171930.00',400000,2,171930.00,'2024-02-12','50999055'),(111,230413,1,'75020201',802007670,0,'FAC','Causacion: 230413','',400000,1,150440.00,'2024-02-12','50999055'),(111,230413,2,'24905101',802007670,0,'FAC','Causacion: 230413','150440.00',400000,2,150440.00,'2024-02-12','50999055'),(111,230414,1,'75020201',802007670,0,'FAC','Causacion: 230414','',400000,1,35875180.00,'2024-02-12','50999055'),(111,230414,2,'24905101',802007670,0,'FAC','Causacion: 230414','35875180.00',400000,2,35875180.00,'2024-02-12','50999055'),(112,240035,1,'24010101',1063358897,0,'PT','PAGO FINAL ORDEN DE SERVICIO 230372, SUMINISTRO DE','',400000,1,1500000.00,'2024-02-02','50999055'),(112,240035,2,'1110050101',1063358897,0,'PT','PAGO FINAL ORDEN DE SERVICIO 230372, SUMINISTRO DE','',400000,2,1500000.00,'2024-02-02','50999055'),(113,230606,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-02-02','50999055'),(113,230606,2,'1110050101',785907801,0,'PT','Pago Egreso: 230606 : 230403','',0,2,2846000.00,'2024-02-02','50999055'),(111,230415,1,'75030101',901389506,0,'FAC','Causacion: 230415','',400000,1,804000.00,'2024-02-07','50999055'),(111,230415,2,'24010101',901389506,0,'FAC','Causacion: 230415','675630.00',400000,2,675630.00,'2024-02-07','50999055'),(111,230415,3,'24010101',901389506,0,'FAC','Causacion: 230415','675630.00',400000,2,128370.00,'2024-02-07','50999055'),(113,230607,1,'24010101',901389506,0,'MOV','Causacion: 230415','0',0,1,675630.00,'2024-02-07','50999055'),(113,230607,2,'24010101',901389506,0,'MOV','Causacion: 230415','0',0,1,128370.00,'2024-02-07','50999055'),(113,230607,3,'1110050101',901389506,0,'PT','Pago Egreso: 230607 : 230415','',0,2,804000.00,'2024-02-07','50999055'),(113,230608,1,'24010101',830048145,0,'MOV','Causacion: 230410','0',0,1,122705.00,'2024-02-08','50999055'),(113,230608,2,'1110050101',830048145,0,'PT','Pago Egreso: 230608 : 230410','',0,2,122705.00,'2024-02-08','50999055'),(113,230609,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-02-09','50999055'),(113,230609,2,'1110050101',900299637,0,'PT','Pago Egreso: 230609 : 230396','',0,2,3000000.00,'2024-02-09','50999055'),(113,230610,1,'24010101',1020419214,0,'MOV','Causacion: 230394','0',0,1,1851800.00,'2024-02-09','50999055'),(113,230610,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230610 : 230394','',0,2,1851800.00,'2024-02-09','50999055'),(113,230611,1,'24010101',78291271,0,'MOV','Causacion: 230383','0',0,1,125000.00,'2024-02-14','50999055'),(113,230611,2,'1110050101',78291271,0,'PT','Pago Egreso: 230611 : 230383','',0,2,125000.00,'2024-02-14','50999055'),(113,230612,1,'24010101',802007670,0,'MOV','Causacion: 230412','0',0,1,171930.00,'2024-02-14','50999055'),(113,230612,2,'1110050101',802007670,0,'PT','Pago Egreso: 230612 : 230412','',0,2,171930.00,'2024-02-14','50999055'),(111,230416,1,'51111702',830114921,0,'FAC','Causacion: 230416','',400000,1,542249.00,'2024-02-14','50999055'),(111,230416,2,'24010101',830114921,0,'FAC','Causacion: 230416','542249.00',400000,2,542249.00,'2024-02-14','50999055'),(113,230613,1,'24010101',830114921,0,'MOV','Causacion: 230416','0',0,1,542249.00,'2024-02-14','50999055'),(113,230613,2,'1110050101',830114921,0,'PT','Pago Egreso: 230613 : 230416','',0,2,542249.00,'2024-02-14','50999055'),(113,230614,1,'24010101',900888246,0,'MOV','Causacion: 230411','0',0,1,418486.00,'2024-02-14','50999055'),(113,230614,2,'24010101',900888246,0,'MOV','Causacion: 230411','0',0,1,79513.00,'2024-02-14','50999055'),(113,230614,3,'1110050101',900888246,0,'PT','Pago Egreso: 230614 : 230411','',0,2,497999.00,'2024-02-14','50999055'),(113,230615,1,'24905101',802007670,0,'MOV','Causacion: 230413','0',0,1,150440.00,'2024-02-14','50999055'),(113,230615,2,'1110050101',802007670,0,'PT','Pago Egreso: 230615 : 230413','',0,2,150440.00,'2024-02-14','50999055'),(112,240058,2,'58909001',900299637,0,'RC',' EGRESOS ABRIL 2024','',0,1,12325295.00,'2024-04-30','10641867'),(112,240058,1,'1110050101',0,0,'RC',' EGRESOS ABRIL 2024','',0,2,12325295.00,'2024-04-30','10641867'),(112,240057,2,'58909001',0,0,'PT',' EGRESOS MARZO DE 2024','',0,1,52252874.00,'2024-03-31','10641867'),(112,240057,1,'1110050101',0,0,'PT',' EGRESOS MARZO DE 2024','',0,2,52252874.00,'2024-03-31','10641867'),(112,240038,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIO PROFESIONALES ESPECIA','',0,1,900000.00,'2024-02-19','50999055'),(112,240038,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIO PROFESIONALES ESPECIA','',0,2,900000.00,'2024-02-19','50999055'),(111,230417,1,'51118001',78589492,0,'FAC','Causacion: 230417','',400000,1,2000000.00,'2024-02-19','50999055'),(111,230417,2,'24010101',78589492,0,'FAC','Causacion: 230417','2000000.00',400000,2,2000000.00,'2024-02-19','50999055'),(113,230616,1,'24010101',78589492,0,'MOV','Causacion: 230417','0',0,1,2000000.00,'2024-02-20','50999055'),(113,230616,2,'1110050101',78589492,0,'PT','Pago Egreso: 230616 : 230417','',0,2,2000000.00,'2024-02-20','50999055'),(111,230418,1,'75030101',6589801,0,'FAC','Causacion: 230418','',400000,1,1960000.00,'2024-02-21','50999055'),(111,230418,2,'24010101',6589801,0,'FAC','Causacion: 230418','1960000.00',400000,2,1960000.00,'2024-02-21','50999055'),(113,230617,1,'24010101',6589801,0,'MOV','Causacion: 230418','0',0,1,1960000.00,'2024-02-21','50999055'),(113,230617,2,'1110050101',6589801,0,'PT','Pago Egreso: 230617 : 230418','',0,2,1960000.00,'2024-02-21','50999055'),(112,240039,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO N� 230366 SUMINISTRO DE TUBER','',400000,1,842602.00,'2024-02-22','10641867'),(112,240039,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO N� 230366 SUMINISTRO DE TUBER','',400000,2,842602.00,'2024-02-22','10641867'),(112,240040,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,1,3000000.00,'2024-02-22','50999055'),(112,240040,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,2,3000000.00,'2024-02-22','50999055'),(112,240041,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,1,3173995.00,'2024-02-23','50999055'),(112,240041,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,2,3173995.00,'2024-02-23','50999055'),(113,230618,1,'24010101',78589351,0,'MOV','Causacion: 230395','0',0,1,3216000.00,'2024-02-23','50999055'),(113,230618,2,'1110050101',78589351,0,'PT','Pago Egreso: 230618 : 230395','',0,2,3216000.00,'2024-02-23','50999055'),(111,230419,1,'51089002',812002613,0,'FAC','Causacion: 230419','',400000,1,3600300.00,'2024-02-24','50999055'),(111,230419,2,'24360502',812002613,0,'FAC','Causacion: 230419','3600300.00',400000,2,144012.00,'2024-02-24','50999055'),(111,230419,3,'24010101',812002613,0,'FAC','Causacion: 230419','3600300.00',400000,2,3456288.00,'2024-02-24','50999055'),(111,230420,1,'75020201',900780967,0,'FAC','Causacion: 230420','',329985,1,20250000.00,'2024-02-26','50999055'),(111,230420,2,'24360801',900780967,0,'FAC','Causacion: 230420','17016806.00',329985,2,425420.00,'2024-02-26','50999055'),(111,230420,3,'24010101',900780967,0,'FAC','Causacion: 230420','17016806.00',329985,2,16591387.00,'2024-02-26','50999055'),(111,230420,4,'24010101',900780967,0,'FAC','Causacion: 230420','17016806.00',329985,2,3233193.00,'2024-02-26','50999055'),(111,230421,1,'75030101',92032247,0,'FAC','Causacion: 230421','',400000,1,4219600.00,'2024-02-27','50999055'),(111,230421,2,'24010101',92032247,0,'FAC','Causacion: 230421','4219600.00',400000,2,4219600.00,'2024-02-27','50999055'),(111,230422,1,'51118001',900301855,0,'FAC','Causacion: 230422','',400000,1,1280726.00,'2024-02-28','50999055'),(111,230422,2,'24360305',900301855,0,'FAC','Causacion: 230422','1280726.00',400000,2,44825.00,'2024-02-28','50999055'),(111,230422,3,'24010101',900301855,0,'FAC','Causacion: 230422','1280726.00',400000,2,1235901.00,'2024-02-28','50999055'),(111,230423,1,'51112001',1020419214,0,'FAC','Causacion: 230423','',400000,1,1950000.00,'2024-02-28','50999055'),(111,230423,2,'24360501',1020419214,0,'FAC','Causacion: 230423','1950000.00',400000,2,117000.00,'2024-02-28','50999055'),(111,230423,3,'24010101',1020419214,0,'FAC','Causacion: 230423','1950000.00',400000,2,1833000.00,'2024-02-28','50999055'),(111,230424,1,'51112402',78589351,0,'FAC','Causacion: 230424','',400000,1,3450000.00,'2024-02-28','50999055'),(111,230424,2,'24360601',78589351,0,'FAC','Causacion: 230424','3450000.00',400000,2,138000.00,'2024-02-28','50999055'),(111,230424,3,'24010101',78589351,0,'FAC','Causacion: 230424','3450000.00',400000,2,3312000.00,'2024-02-28','50999055'),(111,230425,1,'51111402',78591102,0,'FAC','Causacion: 230425','',400000,1,2520000.00,'2024-02-29','50999055'),(111,230425,2,'24360802',78591102,0,'FAC','Causacion: 230425','2520000.00',400000,2,88200.00,'2024-02-29','50999055'),(111,230425,3,'24010101',78591102,0,'FAC','Causacion: 230425','2520000.00',400000,2,2431800.00,'2024-02-29','50999055'),(111,230426,1,'51118001',25996553,0,'FAC','Causacion: 230426','',400000,1,11760000.00,'2024-02-29','50999055'),(111,230426,2,'24010101',25996553,0,'FAC','Causacion: 230426','11760000.00',400000,2,11760000.00,'2024-02-29','50999055'),(111,230427,1,'51118001',1063366860,0,'FAC','Causacion: 230427','',400000,1,12000000.00,'2024-02-29','50999055'),(111,230427,2,'24010101',1063366860,0,'FAC','Causacion: 230427','12000000.00',400000,2,12000000.00,'2024-02-29','50999055'),(111,230428,1,'51118001',1063364760,0,'FAC','Causacion: 230428','',400000,1,12000000.00,'2024-02-29','50999055'),(111,230428,2,'24010101',1063364760,0,'FAC','Causacion: 230428','12000000.00',400000,2,12000000.00,'2024-02-29','50999055'),(111,230429,1,'51118001',1003079810,0,'FAC','Causacion: 230429','',400000,1,15000000.00,'2024-02-29','50999055'),(111,230429,2,'24010101',1003079810,0,'FAC','Causacion: 230429','15000000.00',400000,2,15000000.00,'2024-02-29','50999055'),(111,230430,1,'51118001',78590461,0,'FAC','Causacion: 230430','',400000,1,11016000.00,'2024-02-29','50999055'),(111,230430,2,'24010101',78590461,0,'FAC','Causacion: 230430','11016000.00',400000,2,11016000.00,'2024-02-29','50999055'),(111,230431,1,'51114901',901411098,0,'FAC','Causacion: 230431','',400000,1,647100.00,'2024-02-29','50999055'),(111,230431,2,'24010101',901411098,0,'FAC','Causacion: 230431','647100.00',400000,2,647100.00,'2024-02-29','50999055'),(111,230432,1,'75020203',812004917,0,'FAC','Causacion: 230432','',400000,1,1647978.00,'2024-02-29','50999055'),(111,230432,2,'24360502',812004917,0,'FAC','Causacion: 230432','1384856.00',400000,2,55394.00,'2024-02-29','50999055'),(111,230432,3,'24010101',812004917,0,'FAC','Causacion: 230432','1384856.00',400000,2,1329461.00,'2024-02-29','50999055'),(111,230432,4,'24010101',812004917,0,'FAC','Causacion: 230432','1384856.00',400000,2,263123.00,'2024-02-29','50999055'),(111,230433,1,'51118001',1063354393,0,'FAC','Causacion: 230433','',400000,1,12000000.00,'2024-02-29','50999055'),(111,230433,2,'24010101',1063354393,0,'FAC','Causacion: 230433','12000000.00',400000,2,12000000.00,'2024-02-29','50999055'),(111,230434,1,'51118001',1017263458,0,'FAC','Causacion: 230434','',400000,1,11340000.00,'2024-02-29','50999055'),(111,230434,2,'24010101',1017263458,0,'FAC','Causacion: 230434','11340000.00',400000,2,11340000.00,'2024-02-29','50999055'),(111,230435,1,'51118001',78589552,0,'FAC','Causacion: 230435','',400000,1,10218000.00,'2024-02-29','50999055'),(111,230435,2,'24010101',78589552,0,'FAC','Causacion: 230435','10218000.00',400000,2,10218000.00,'2024-02-29','50999055'),(111,230436,1,'51118001',901523846,0,'FAC','Causacion: 230436','',400000,1,10000000.00,'2024-02-29','50999055'),(111,230436,2,'24010101',901523846,0,'FAC','Causacion: 230436','10000000.00',400000,2,10000000.00,'2024-02-29','50999055'),(111,230437,1,'51118001',901523846,0,'FAC','Causacion: 230437','',400000,1,33000000.00,'2024-02-29','50999055'),(111,230437,2,'24010101',901523846,0,'FAC','Causacion: 230437','33000000.00',400000,2,33000000.00,'2024-02-29','50999055'),(111,230438,1,'75020103',0,0,'FAC','Causacion: 230438','',400000,1,9800000.00,'2024-02-29','50999055'),(111,230438,2,'24010101',901787334,0,'FAC','Causacion: 230438','9800000.00',400000,2,9800000.00,'2024-02-29','50999055'),(111,230439,2,'24010101',900780967,0,'FAC','Causacion: 230439','2000000.00',400000,2,2000000.00,'2024-02-29','50999055'),(111,230439,1,'75020201',900780967,0,'FAC','Causacion: 230439','',400000,1,2000000.00,'2024-02-29','50999055'),(140,230013,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','1',0,1,89964.00,'2024-03-05','asexis'),(140,230013,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','1',0,1,374328.00,'2024-03-05','asexis'),(140,230013,6,'24360801',50900987,0,'RC','Pago Directo por cuenta','1',0,1,75000.00,'2024-03-05','asexis'),(140,230013,5,'24360701',1063367105,0,'RC','Pago Directo por cuenta','1',0,1,97341.00,'2024-03-05','asexis'),(140,230013,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','1',0,1,134000.00,'2024-03-05','asexis'),(140,230013,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','1',0,1,118200.00,'2024-03-05','asexis'),(140,230013,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','1',0,1,44825.00,'2024-03-05','asexis'),(140,230013,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','1',0,2,933658.00,'2024-03-05','asexis'),(111,230440,1,'75020201',1063356771,0,'FAC','Causacion: 230440','',400000,1,20053280.00,'2024-02-29','50999055'),(111,230440,2,'24010101',1063356771,0,'FAC','Causacion: 230440','20053280.00',400000,2,20053280.00,'2024-02-29','50999055'),(111,230441,1,'75030103',78587024,0,'FAC','Causacion: 230441','',400000,1,3200000.00,'2024-02-29','50999055'),(111,230441,2,'24010101',78587024,0,'FAC','Causacion: 230441','3200000.00',400000,2,3200000.00,'2024-02-29','50999055'),(140,240003,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','1',0,1,44825.00,'2024-03-19','asexis'),(140,240003,10,'48089005',800197268,0,'RC','PG RETEFUENTE MES DE ENERO 2024','',0,2,658.00,'2024-03-19','asexis'),(140,240003,9,'51201701',800197268,0,'RC','PG RETEFUENTE MES DE ENERO 2024','',0,1,12000.00,'2024-03-19','asexis'),(140,240003,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','1',0,1,89964.00,'2024-03-19','asexis'),(140,240003,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','1',0,1,374328.00,'2024-03-19','asexis'),(140,240003,6,'24360801',50900987,0,'RC','Pago Directo por cuenta','1',0,1,75000.00,'2024-03-19','asexis'),(140,240003,5,'24360701',1063367105,0,'RC','Pago Directo por cuenta','1',0,1,97341.00,'2024-03-19','asexis'),(140,240003,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','1',0,1,134000.00,'2024-03-19','asexis'),(140,240003,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','1',0,1,118200.00,'2024-03-19','asexis'),(140,240003,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE ENERO 2024','',0,2,945000.00,'2024-03-19','asexis'),(111,240001,1,'51112401',1063367105,0,'FAC','Causacion: 240001','',400000,1,2781176.00,'2024-03-04','50999055'),(111,240001,2,'24360701',1063367105,0,'FAC','Causacion: 240001','2781176.00',400000,2,97341.00,'2024-03-04','50999055'),(111,240001,3,'24010101',1063367105,0,'FAC','Causacion: 240001','2781176.00',400000,2,2683835.00,'2024-03-04','50999055'),(111,240002,1,'51116401',800250984,0,'FAC','Causacion: 240002','',400000,1,151000.00,'2024-03-04','50999055'),(111,240002,2,'24402301',800250984,0,'FAC','Causacion: 240002','151000.00',400000,2,151000.00,'2024-03-04','50999055'),(113,240001,1,'24402301',800250984,0,'MOV','Causacion: 240002','0',0,1,151000.00,'2024-03-04','50999055'),(113,240001,2,'1110050101',800250984,0,'PT','Pago Egreso: 240001 : 240002','',0,2,151000.00,'2024-03-04','50999055'),(113,240002,1,'24010101',1063364307,0,'','Causacion: 230389','0',0,1,1247163.00,'2024-03-05','10641867'),(113,240002,2,'1110050101',1063364307,0,'PT','Pago Egreso: 240002 : 230389','',0,2,1247163.00,'2024-03-05','10641867'),(111,240003,1,'51118001',900369659,0,'FAC','Causacion: 240003','',400000,1,1650000.00,'2024-03-05','50999055'),(111,240003,2,'24010101',900369659,0,'FAC','Causacion: 240003','1650000.00',400000,2,1650000.00,'2024-03-05','50999055'),(113,240003,1,'24010101',900369659,0,'MOV','Causacion: 240003','0',0,1,1650000.00,'2024-03-05','50999055'),(113,240003,2,'1110050101',900369659,0,'PT','Pago Egreso: 240003 : 240003','',0,2,1650000.00,'2024-03-05','50999055'),(113,240004,1,'24010101',78588519,0,'MOV','Causacion: 230390','0',0,1,2800000.00,'2024-03-08','50999055'),(113,240004,2,'1110050101',78588519,0,'PT','Pago Egreso: 240004 : 230390','',0,2,2800000.00,'2024-03-08','50999055'),(111,240004,1,'51114901',24652493,0,'FAC','Causacion: 240004','',400000,1,609000.00,'2024-03-05','50999055'),(111,240004,2,'24010101',24652493,0,'FAC','Causacion: 240004','609000.00',400000,2,609000.00,'2024-03-05','50999055'),(111,240005,1,'51111702',900888246,0,'FAC','Causacion: 240005','',400000,1,497999.00,'2024-03-05','50999055'),(111,240005,2,'24010101',900888246,0,'FAC','Causacion: 240005','497999.00',400000,2,497999.00,'2024-03-05','50999055'),(113,240005,1,'24010101',900888246,0,'MOV','Causacion: 240005','0',0,1,497999.00,'2024-03-12','50999055'),(113,240005,2,'1110050101',900888246,0,'PT','Pago Egreso: 240005 : 240005','',0,2,497999.00,'2024-03-12','50999055'),(111,240006,1,'51111702',802007670,0,'FAC','Causacion: 240006','',400000,1,191710.00,'2024-03-08','50999055'),(111,240006,2,'24010101',802007670,0,'FAC','Causacion: 240006','191710.00',400000,2,191710.00,'2024-03-08','50999055'),(111,240007,1,'75020201',802007670,0,'FAC','Causacion: 240007','',400000,1,133140.00,'2024-03-08','50999055'),(111,240007,2,'24905101',802007670,0,'FAC','Causacion: 240007','133140.00',400000,2,133140.00,'2024-03-08','50999055'),(111,240008,1,'75020201',802007670,0,'FAC','Causacion: 240008','',400000,1,30685690.00,'2024-03-08','50999055'),(111,240008,2,'24905101',802007670,0,'FAC','Causacion: 240008','30685690.00',400000,2,30685690.00,'2024-03-08','50999055'),(113,240006,1,'24905101',802007670,0,'MOV','Causacion: 240007','0',0,1,133140.00,'2024-03-12','50999055'),(113,240006,2,'1110050101',802007670,0,'PT','Pago Egreso: 240006 : 240007','',0,2,133140.00,'2024-03-12','50999055'),(113,240007,1,'24010101',802007670,0,'MOV','Causacion: 240006','0',0,1,191710.00,'2024-03-12','50999055'),(113,240007,2,'1110050101',802007670,0,'PT','Pago Egreso: 240007 : 240006','',0,2,191710.00,'2024-03-12','50999055'),(111,240009,1,'51118001',78589492,0,'FAC','Causacion: 240009','',400000,1,2000000.00,'2024-03-12','50999055'),(111,240009,2,'24010101',78589492,0,'FAC','Causacion: 240009','2000000.00',400000,2,2000000.00,'2024-03-12','50999055'),(113,240008,1,'24010101',78589492,0,'MOV','Causacion: 240009','0',0,1,2000000.00,'2024-03-12','50999055'),(113,240008,2,'1110050101',78589492,0,'PT','Pago Egreso: 240008 : 240009','',0,2,2000000.00,'2024-03-12','50999055'),(111,240010,1,'51111702',830114921,0,'FAC','Causacion: 240010','',400000,1,545000.00,'2024-03-13','50999055'),(111,240010,2,'24010101',830114921,0,'FAC','Causacion: 240010','545000.00',400000,2,545000.00,'2024-03-13','50999055'),(113,240009,1,'24010101',830114921,0,'MOV','Causacion: 240010','0',0,1,545000.00,'2024-03-13','50999055'),(113,240009,2,'1110050101',830114921,0,'PT','Pago Egreso: 240009 : 240010','',0,2,545000.00,'2024-03-13','50999055'),(113,240010,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-03-13','50999055'),(113,240010,2,'1110050101',900299637,0,'PT','Pago Egreso: 240010 : 230396','',0,2,3000000.00,'2024-03-13','50999055'),(111,240011,1,'75020204',900309476,0,'FAC','Causacion: 240011','',400000,1,3454000.00,'2024-03-15','50999055'),(111,240011,2,'24010101',900309476,0,'FAC','Causacion: 240011','3454000.00',400000,2,3454000.00,'2024-03-15','50999055'),(111,240012,1,'75020104',900352772,0,'FAC','Causacion: 240012','',400000,1,837736.00,'2024-03-15','50999055'),(111,240012,2,'24010105',900352772,0,'FAC','Causacion: 240012','837736.00',400000,2,837736.00,'2024-03-15','50999055'),(113,240011,1,'24010105',900352772,0,'MOV','Causacion: 240012','0',0,1,837736.00,'2024-03-19','50999055'),(113,240011,2,'1110050101',900352772,0,'PT','Pago Egreso: 240011 : 240012','',0,2,837736.00,'2024-03-19','50999055'),(113,240012,1,'24010101',9014400471,0,'MOV','Causacion: 230407','0',0,1,5000000.00,'2024-03-19','50999055'),(113,240012,2,'1110050101',9014400471,0,'PT','Pago Egreso: 240012 : 230407','',0,2,5000000.00,'2024-03-19','50999055'),(113,240013,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-03-20','50999055'),(113,240013,2,'1110050101',25996553,0,'PT','Pago Egreso: 240013 : 230426','',0,2,1960000.00,'2024-03-20','50999055'),(112,240042,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,1,300000.00,'2024-03-20','50999055'),(112,240042,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,2,300000.00,'2024-03-20','50999055'),(113,240014,1,'24010101',78589351,0,'MOV','Causacion: 230424','0',0,1,3312000.00,'2024-03-21','50999055'),(113,240014,2,'1110050101',78589351,0,'PT','Pago Egreso: 240014 : 230424','',0,2,3312000.00,'2024-03-21','50999055'),(111,240013,1,'51118001',78589492,0,'FAC','Causacion: 240013','',400000,1,3000000.00,'2024-03-21','50999055'),(111,240013,2,'24010101',78589492,0,'FAC','Causacion: 240013','3000000.00',400000,2,3000000.00,'2024-03-21','50999055'),(113,240015,1,'24010101',78589492,0,'MOV','Causacion: 240013','0',0,1,3000000.00,'2024-03-21','50999055'),(113,240015,2,'1110050101',78589492,0,'PT','Pago Egreso: 240015 : 240013','',0,2,3000000.00,'2024-03-21','50999055'),(113,240016,1,'24010101',78587024,0,'MOV','Causacion: 230441','0',0,1,3200000.00,'2024-03-21','50999055'),(113,240016,2,'1110050101',78587024,0,'PT','Pago Egreso: 240016 : 230441','',0,2,3200000.00,'2024-03-21','50999055'),(113,240017,1,'24010101',1020419214,0,'MOV','Causacion: 230423','0',0,1,1833000.00,'2024-03-21','50999055'),(113,240017,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240017 : 230423','',0,2,1833000.00,'2024-03-21','50999055'),(111,240014,2,'24010101',901389506,0,'FAC','Causacion: 240014','1622000.00',400000,2,2200000.00,'2024-03-22','50999055'),(111,240014,1,'75030101',901389506,0,'FAC','Causacion: 240014','',400000,1,2200000.00,'2024-03-22','50999055'),(113,240018,1,'24010101',901389506,0,'MOV','Causacion: 240014','0',0,1,2200000.00,'2024-03-22','50999055'),(113,240018,2,'1110050101',901389506,0,'PT','Pago Egreso: 240018 : 240014','',0,2,2200000.00,'2024-03-22','50999055'),(113,240019,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-03-22','50999055'),(113,240019,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240019 : 230404','',0,2,1930000.00,'2024-03-22','50999055'),(113,240020,1,'24010101',901411098,0,'MOV','Causacion: 230392','0',0,1,884250.00,'2024-03-22','50999055'),(113,240020,2,'1110050101',901411098,0,'PT','Pago Egreso: 240020 : 230392','',0,2,884250.00,'2024-03-22','50999055'),(113,240021,1,'24010101',901411098,0,'MOV','Causacion: 230431','0',0,1,647100.00,'2024-03-22','50999055'),(113,240021,2,'1110050101',901411098,0,'PT','Pago Egreso: 240021 : 230431','',0,2,647100.00,'2024-03-22','50999055'),(113,240022,1,'24010101',900780967,0,'MOV','Causacion: 230420','0',0,1,16591387.00,'2024-03-22','50999055'),(113,240022,2,'24010101',900780967,0,'MOV','Causacion: 230420','0',0,1,3233193.00,'2024-03-22','50999055'),(113,240022,3,'1110050101',900780967,0,'PT','Pago Egreso: 240022 : 230420','',0,2,19824580.00,'2024-03-22','50999055'),(113,240023,1,'24010101',900780967,0,'MOV','Causacion: 230439','0',0,1,2000000.00,'2024-03-22','50999055'),(113,240023,2,'1110050101',900780967,0,'PT','Pago Egreso: 240023 : 230439','',0,2,2000000.00,'2024-03-22','50999055'),(111,240015,1,'75020201',900780967,0,'FAC','Causacion: 240015','',400000,1,2000000.00,'2024-03-22','50999055'),(111,240015,2,'24010101',900780967,0,'FAC','Causacion: 240015','2000000.00',400000,2,2000000.00,'2024-03-22','50999055'),(113,240024,1,'24010101',900780967,0,'MOV','Causacion: 230387','JP889351',0,1,14598781.00,'2024-03-22','50999055'),(113,240024,2,'24010101',900780967,0,'MOV','Causacion: 230387','JP889351',0,1,2844891.00,'2024-03-22','50999055'),(113,240024,3,'1110050101',900780967,0,'PT','Pago Egreso: 240024 : 230387','',0,2,17443672.00,'2024-03-22','50999055'),(113,240025,1,'24010101',900780967,0,'MOV','Causacion: 240015','JP889351',0,1,2000000.00,'2024-03-22','50999055'),(113,240025,2,'1110050101',900780967,0,'PT','Pago Egreso: 240025 : 240015','',0,2,2000000.00,'2024-03-22','50999055'),(113,240026,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-03-22','50999055'),(113,240026,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240026 : 230405','',0,2,2960000.00,'2024-03-22','50999055'),(113,240027,1,'24010101',1063367105,0,'MOV','Causacion: 240001','0',0,1,2683835.00,'2024-03-22','50999055'),(113,240027,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240027 : 240001','',0,2,2683835.00,'2024-03-22','50999055'),(113,240028,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-03-22','50999055'),(113,240028,2,'1110050101',50999055,0,'PT','Pago Egreso: 240028 : 230402','',0,2,2360000.00,'2024-03-22','50999055'),(113,240029,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-03-22','50999055'),(113,240029,2,'1110050101',78589504,0,'PT','Pago Egreso: 240029 : 230406','',0,2,1703000.00,'2024-03-22','50999055'),(113,240030,1,'24010101',24652493,0,'MOV','Causacion: 240004','0',0,1,409000.00,'2024-03-22','50999055'),(113,240030,2,'1110050101',24652493,0,'PT','Pago Egreso: 240030 : 240004','',0,2,409000.00,'2024-03-22','50999055'),(113,240031,1,'24010101',24652493,0,'MOV','Causacion: 240004','0',0,1,200000.00,'2024-03-22','50999055'),(113,240031,2,'1110050101',24652493,0,'PT','Pago Egreso: 240031 : 240004','',0,2,200000.00,'2024-03-22','50999055'),(113,240032,1,'24010101',812004917,0,'MOV','Causacion: 230379','0',0,1,154560.00,'2024-03-22','50999055'),(113,240032,2,'24010101',812004917,0,'MOV','Causacion: 230379','0',0,1,29366.00,'2024-03-22','50999055'),(113,240032,3,'1110050101',812004917,0,'PT','Pago Egreso: 240032 : 230379','',0,2,183926.00,'2024-03-22','50999055'),(113,240033,1,'24010101',812004917,0,'MOV','Causacion: 230380','0',0,1,735705.00,'2024-03-22','50999055'),(113,240033,2,'1110050101',812004917,0,'PT','Pago Egreso: 240033 : 230380','',0,2,735705.00,'2024-03-22','50999055'),(113,240034,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-03-22','50999055'),(113,240034,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240034 : 230401','',0,2,2960000.00,'2024-03-22','50999055'),(113,240035,1,'24010101',92032247,0,'MOV','Causacion: 230393','0',0,1,3146300.00,'2024-03-22','50999055'),(113,240035,2,'1110050101',92032247,0,'PT','Pago Egreso: 240035 : 230393','',0,2,3146300.00,'2024-03-22','50999055'),(113,240036,1,'24010101',812002613,0,'MOV','Causacion: 230419','0',0,1,3456288.00,'2024-03-22','50999055'),(113,240036,2,'1110050101',812002613,0,'PT','Pago Egreso: 240036 : 230419','',0,2,3456288.00,'2024-03-22','50999055'),(113,240037,1,'24010101',50900987,0,'MOV','Causacion: 230385','0',0,1,2925000.00,'2024-03-22','50999055'),(113,240037,2,'24010101',50900987,0,'MOV','Causacion: 230385','0',0,1,570000.00,'2024-03-22','50999055'),(113,240037,3,'1110050101',50900987,0,'PT','Pago Egreso: 240037 : 230385','',0,2,3495000.00,'2024-03-22','50999055'),(113,240038,1,'24010101',78591102,0,'MOV','Causacion: 230388','0',0,1,2480436.00,'2024-03-22','50999055'),(113,240038,2,'1110050101',78591102,0,'PT','Pago Egreso: 240038 : 230388','',0,2,2480436.00,'2024-03-22','50999055'),(113,240039,1,'24010101',1063356771,0,'MOV','Causacion: 230440','0',0,1,20053280.00,'2024-03-22','50999055'),(113,240039,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240039 : 230440','',0,2,20053280.00,'2024-03-22','50999055'),(113,240042,2,'1110050101',78590461,0,'PT','Pago Egreso: 240042 : 230430','',0,2,1836000.00,'2024-03-26','50999055'),(113,240042,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-03-26','50999055'),(113,240041,2,'1110050101',901787334,0,'PT','Pago Egreso: 240041 : 230438','',0,2,9800000.00,'2024-03-22','asexis'),(113,240041,1,'24010101',901787334,0,'MOV','Causacion: 230438','JP889352',0,1,9800000.00,'2024-03-22','asexis'),(113,240043,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,7500000.00,'2024-03-26','50999055'),(113,240043,2,'1110050101',901523846,0,'PT','Pago Egreso: 240043 : 230437','',0,2,7500000.00,'2024-03-26','50999055'),(113,240044,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,7500000.00,'2024-03-26','50999055'),(113,240044,2,'1110050101',901523846,0,'PT','Pago Egreso: 240044 : 230437','',0,2,7500000.00,'2024-03-26','50999055'),(113,240045,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-03-26','50999055'),(113,240045,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240045 : 230434','',0,2,1890000.00,'2024-03-26','50999055'),(113,240046,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-03-26','50999055'),(113,240046,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240046 : 230433','',0,2,2000000.00,'2024-03-26','50999055'),(113,240047,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-03-26','50999055'),(113,240047,2,'1110050101',78589552,0,'PT','Pago Egreso: 240047 : 230435','',0,2,1703000.00,'2024-03-26','50999055'),(113,240048,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-03-26','50999055'),(113,240048,2,'1110050101',785907801,0,'PT','Pago Egreso: 240048 : 230403','',0,2,2846000.00,'2024-03-26','50999055'),(113,240049,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-03-26','50999055'),(113,240049,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240049 : 230429','',0,2,2500000.00,'2024-03-26','50999055'),(113,240050,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-03-26','50999055'),(113,240050,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240050 : 230428','',0,2,2000000.00,'2024-03-26','50999055'),(113,240051,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-03-26','50999055'),(113,240051,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240051 : 230427','',0,2,2000000.00,'2024-03-26','50999055'),(113,240052,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-03-26','50999055'),(113,240052,2,'1110050101',25996553,0,'PT','Pago Egreso: 240052 : 230426','',0,2,1960000.00,'2024-03-26','50999055'),(113,240053,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-03-27','50999055'),(113,240053,2,'1110050101',900299637,0,'PT','Pago Egreso: 240053 : 230396','',0,2,3000000.00,'2024-03-27','50999055'),(113,240054,1,'24010101',900309476,0,'MOV','Causacion: 240011','0',0,1,3454000.00,'2024-03-27','50999055'),(113,240054,2,'1110050101',900309476,0,'PT','Pago Egreso: 240054 : 240011','',0,2,3454000.00,'2024-03-27','50999055'),(111,240016,4,'24010101',900780967,0,'FAC','Causacion: 240016','16457938.00',400000,2,3127008.00,'2024-03-22','50999055'),(111,240016,3,'24010101',900780967,0,'FAC','Causacion: 240016','16457938.00',400000,2,16046544.00,'2024-03-22','50999055'),(111,240016,2,'24360801',900780967,0,'FAC','Causacion: 240016','16457938.00',400000,2,411448.00,'2024-03-22','50999055'),(111,240016,1,'75020201',900780967,0,'FAC','Causacion: 240016','',400000,1,19585000.00,'2024-03-22','50999055'),(111,240017,1,'51118001',1063364384,0,'FAC','Causacion: 240017','',400000,1,3200000.00,'2024-03-22','50999055'),(111,240017,2,'24010101',1063364384,0,'FAC','Causacion: 240017','3200000.00',400000,2,3200000.00,'2024-03-22','50999055'),(111,240018,1,'75030101',92032247,0,'FAC','Causacion: 240018','',400000,1,5213900.00,'2024-03-27','50999055'),(111,240018,2,'24010101',92032247,0,'FAC','Causacion: 240018','5213900.00',400000,2,5213900.00,'2024-03-27','50999055'),(111,240019,1,'51111402',78591102,0,'FAC','Causacion: 240019','',400000,1,1900000.00,'2024-03-27','50999055'),(111,240019,2,'24360802',78591102,0,'FAC','Causacion: 240019','1900000.00',400000,2,66500.00,'2024-03-27','50999055'),(111,240019,3,'24010101',78591102,0,'FAC','Causacion: 240019','1900000.00',400000,2,1833500.00,'2024-03-27','50999055'),(111,240020,1,'51118001',901523846,0,'FAC','Causacion: 240020','',400000,1,15000000.00,'2024-03-27','50999055'),(111,240020,2,'24010101',901523846,0,'FAC','Causacion: 240020','15000000.00',400000,2,15000000.00,'2024-03-27','50999055'),(111,240021,1,'51112402',78589351,0,'FAC','Causacion: 240021','',400000,1,3550000.00,'2024-03-27','50999055'),(111,240021,2,'24360601',78589351,0,'FAC','Causacion: 240021','3550000.00',400000,2,142000.00,'2024-03-27','50999055'),(111,240021,3,'24010101',78589351,0,'FAC','Causacion: 240021','3550000.00',400000,2,3408000.00,'2024-03-27','50999055'),(111,240022,1,'51112001',1020419214,0,'FAC','Causacion: 240022','',400000,1,1950000.00,'2024-03-27','50999055'),(111,240022,2,'24360501',1020419214,0,'FAC','Causacion: 240022','1950000.00',400000,2,117000.00,'2024-03-27','50999055'),(111,240022,3,'24010101',1020419214,0,'FAC','Causacion: 240022','1950000.00',400000,2,1833000.00,'2024-03-27','50999055'),(111,240023,1,'75030101',6589801,0,'FAC','Causacion: 240023','',400000,1,1230000.00,'2024-03-27','50999055'),(111,240023,2,'24010101',6589801,0,'FAC','Causacion: 240023','1230000.00',400000,2,1230000.00,'2024-03-27','50999055'),(111,240024,1,'75020103',0,0,'FAC','Causacion: 240024','',400000,1,9800000.00,'2024-03-27','50999055'),(111,240024,2,'24010101',901787334,0,'FAC','Causacion: 240024','9800000.00',400000,2,9800000.00,'2024-03-27','50999055'),(111,240025,1,'51115501',78587371,0,'FAC','Causacion: 240025','',400000,1,560000.00,'2024-03-27','50999055'),(111,240025,2,'24010101',78587371,0,'FAC','Causacion: 240025','560000.00',400000,2,560000.00,'2024-03-27','50999055'),(111,240026,1,'75020701',1065807411,0,'FAC','Causacion: 240026','',400000,1,25000000.00,'2024-03-27','50999055'),(111,240026,2,'24010101',1065807411,0,'FAC','Causacion: 240026','25000000.00',400000,2,25000000.00,'2024-03-27','50999055'),(113,240055,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-03-27','50999055'),(113,240055,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240055 : 230405','',0,2,2960000.00,'2024-03-27','50999055'),(113,240056,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-03-27','50999055'),(113,240056,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240056 : 230401','',0,2,2960000.00,'2024-03-27','50999055'),(113,240057,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-03-27','50999055'),(113,240057,2,'1110050101',78589504,0,'PT','Pago Egreso: 240057 : 230406','',0,2,1703000.00,'2024-03-27','50999055'),(113,240058,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-03-27','50999055'),(113,240058,2,'1110050101',50999055,0,'PT','Pago Egreso: 240058 : 230402','',0,2,2360000.00,'2024-03-27','50999055'),(113,240059,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-03-27','50999055'),(113,240059,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240059 : 230404','',0,2,1930000.00,'2024-03-27','50999055'),(112,240043,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,1,500000.00,'2024-03-27','50999055'),(112,240043,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,2,500000.00,'2024-03-27','50999055'),(111,240027,1,'75020201',1063356771,0,'FAC','Causacion: 240027','',400000,1,16106168.00,'2024-03-27','50999055'),(111,240027,2,'24010101',1063356771,0,'FAC','Causacion: 240027','16106168.00',400000,2,16106168.00,'2024-03-27','50999055'),(111,240028,1,'75030101',1063358897,0,'FAC','Causacion: 240028','',400000,1,3630500.00,'2024-03-27','50999055'),(111,240028,2,'24010101',1063358897,0,'FAC','Causacion: 240028','3630500.00',400000,2,3630500.00,'2024-03-27','50999055'),(111,240029,1,'51118001',900301855,0,'FAC','Causacion: 240029','',400000,1,1280726.00,'2024-03-27','50999055'),(111,240029,2,'24360305',900301855,0,'FAC','Causacion: 240029','1280726.00',400000,2,44825.00,'2024-03-27','50999055'),(111,240029,3,'24010101',900301855,0,'FAC','Causacion: 240029','1280726.00',400000,2,1235901.00,'2024-03-27','50999055'),(111,240030,1,'51112401',1063367105,0,'FAC','Causacion: 240030','',400000,1,2781176.00,'2024-04-02','50999055'),(111,240030,2,'24360701',1063367105,0,'FAC','Causacion: 240030','2781176.00',400000,2,97341.00,'2024-04-02','50999055'),(111,240030,3,'24010101',1063367105,0,'FAC','Causacion: 240030','2781176.00',400000,2,2683835.00,'2024-04-02','50999055'),(111,240031,1,'75020203',812004917,0,'FAC','Causacion: 240031','',400000,1,411994.00,'2024-04-02','50999055'),(111,240031,2,'24360502',812004917,0,'FAC','Causacion: 240031','346214.00',400000,2,13849.00,'2024-04-02','50999055'),(111,240031,3,'24010101',812004917,0,'FAC','Causacion: 240031','346214.00',400000,2,332364.00,'2024-04-02','50999055'),(111,240031,4,'24010101',812004917,0,'FAC','Causacion: 240031','346214.00',400000,2,65781.00,'2024-04-02','50999055'),(111,240032,4,'24010101',900780967,0,'FAC','Causacion: 240032','16522689.00',400000,2,3139311.00,'2024-04-04','50999055'),(111,240032,3,'24010101',900780967,0,'FAC','Causacion: 240032','16522689.00',400000,2,16109622.00,'2024-04-04','50999055'),(111,240032,2,'24360801',900780967,0,'FAC','Causacion: 240032','16522689.00',400000,2,413067.00,'2024-04-04','50999055'),(111,240032,1,'75020201',900780967,0,'FAC','Causacion: 240032','',400000,1,19662000.00,'2024-04-04','50999055'),(111,240033,1,'51111702',802007670,0,'FAC','Causacion: 240033','',400000,1,207740.00,'2024-04-04','50999055'),(111,240033,2,'24010101',802007670,0,'FAC','Causacion: 240033','207740.00',400000,2,207740.00,'2024-04-04','50999055'),(111,240034,1,'75020201',802007670,0,'FAC','Causacion: 240034','',400000,1,150370.00,'2024-04-04','50999055'),(111,240034,2,'24905101',802007670,0,'FAC','Causacion: 240034','150370.00',400000,2,150370.00,'2024-04-04','50999055'),(111,240036,1,'75020201',802007670,0,'FAC','Causacion: 240036','',400000,1,34703920.00,'2024-04-08','50999055'),(111,240036,2,'24905101',802007670,0,'FAC','Causacion: 240036','34703920.00',400000,2,34703920.00,'2024-04-08','50999055'),(111,240035,1,'51111702',830114921,0,'FAC','Causacion: 240035','',400000,1,543249.00,'2024-04-08','50999055'),(111,240035,2,'24010101',830114921,0,'FAC','Causacion: 240035','543249.00',400000,2,543249.00,'2024-04-08','50999055'),(111,240037,1,'51111702',900888246,0,'FAC','Causacion: 240037','',400000,1,497999.00,'2024-04-08','50999055'),(111,240037,2,'24010101',900888246,0,'FAC','Causacion: 240037','497999.00',400000,2,497999.00,'2024-04-08','50999055'),(140,240004,11,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2024','',0,2,1112000.00,'2024-03-22','asexis'),(140,240004,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','2',0,1,44825.00,'2024-03-22','asexis'),(140,240004,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','2',0,1,117000.00,'2024-03-22','asexis'),(140,240004,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','2',0,1,144012.00,'2024-03-22','asexis'),(140,240004,5,'24360502',812004917,0,'RC','Pago Directo por cuenta','2',0,1,55394.00,'2024-03-22','asexis'),(140,240004,6,'24360601',78589351,0,'RC','Pago Directo por cuenta','2',0,1,138000.00,'2024-03-22','asexis'),(140,240004,7,'24360701',1063367105,0,'RC','Pago Directo por cuenta','2',0,1,97341.00,'2024-03-22','asexis'),(140,240004,8,'24360801',900780967,0,'RC','Pago Directo por cuenta','2',0,1,425420.00,'2024-03-22','asexis'),(140,240004,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','2',0,1,88200.00,'2024-03-22','asexis'),(140,240004,10,'51201701',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2024','',0,1,3000.00,'2024-03-22','asexis'),(140,240004,12,'48089005',800197268,0,'RC',' AJUSTE PAGO RETEFUENTE MES DE FEBRERO 2024','',0,2,1192.00,'2024-03-22','asexis'),(113,240060,1,'24010101',78587371,0,'MOV','Causacion: 240025','0',0,1,560000.00,'2024-04-02','50999055'),(113,240060,2,'1110050101',78587371,0,'PT','Pago Egreso: 240060 : 240025','',0,2,560000.00,'2024-04-02','50999055'),(113,240061,1,'24010101',1065807411,0,'MOV','Causacion: 240026','JP889355',0,1,25000000.00,'2024-04-02','50999055'),(113,240061,2,'1110050101',1065807411,0,'PT','Pago Egreso: 240061 : 240026','',0,2,25000000.00,'2024-04-02','50999055'),(112,240044,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,1,500000.00,'2024-04-05','50999055'),(112,240044,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,2,500000.00,'2024-04-05','50999055'),(113,240062,1,'24010101',1063364384,0,'MOV','Causacion: 240017','0',0,1,3200000.00,'2024-04-09','50999055'),(113,240062,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240062 : 240017','',0,2,3200000.00,'2024-04-09','50999055'),(113,240063,1,'24010101',78585505,0,'MOV','Causacion: 230391','0',0,1,1800000.00,'2024-04-09','50999055'),(113,240063,2,'1110050101',78585505,0,'PT','Pago Egreso: 240063 : 230391','',0,2,1800000.00,'2024-04-09','50999055'),(113,240064,1,'24010101',1063358897,0,'MOV','Causacion: 240028','0',0,1,3630500.00,'2024-04-09','50999055'),(113,240064,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240064 : 240028','',0,2,3630500.00,'2024-04-09','50999055'),(113,240065,1,'24010101',830114921,0,'MOV','Causacion: 240035','0',0,1,543249.00,'2024-04-11','50999055'),(113,240065,2,'1110050101',830114921,0,'PT','Pago Egreso: 240065 : 240035','',0,2,543249.00,'2024-04-11','50999055'),(113,240066,1,'24010101',900888246,0,'MOV','Causacion: 240037','0',0,1,497999.00,'2024-04-11','50999055'),(113,240066,2,'1110050101',900888246,0,'PT','Pago Egreso: 240066 : 240037','',0,2,497999.00,'2024-04-11','50999055'),(113,240067,1,'24010101',802007670,0,'MOV','Causacion: 240033','0',0,1,207740.00,'2024-04-11','50999055'),(113,240067,2,'1110050101',802007670,0,'PT','Pago Egreso: 240067 : 240033','',0,2,207740.00,'2024-04-11','50999055'),(113,240068,1,'24905101',802007670,0,'MOV','Causacion: 240034','0',0,1,150370.00,'2024-04-11','50999055'),(113,240068,2,'1110050101',802007670,0,'PT','Pago Egreso: 240068 : 240034','',0,2,150370.00,'2024-04-11','50999055'),(111,240038,1,'51118001',1063364384,0,'FAC','Causacion: 240038','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240038,2,'24010101',1063364384,0,'FAC','Causacion: 240038','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(111,240039,1,'51118001',78588519,0,'FAC','Causacion: 240039','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240039,2,'24010101',78588519,0,'FAC','Causacion: 240039','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(111,240040,1,'51118001',78585505,0,'FAC','Causacion: 240040','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240040,2,'24010101',78585505,0,'FAC','Causacion: 240040','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(111,240041,1,'51118001',1063374951,0,'FAC','Causacion: 240041','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240041,2,'24010101',1063374951,0,'FAC','Causacion: 240041','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(113,240069,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,3000000.00,'2024-04-16','50999055'),(113,240069,2,'1110050101',901523846,0,'PT','Pago Egreso: 240069 : 230437','',0,2,3000000.00,'2024-04-16','50999055'),(113,240070,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,5000000.00,'2024-04-22','50999055'),(113,240070,2,'1110050101',901523846,0,'PT','Pago Egreso: 240070 : 230437','',0,2,5000000.00,'2024-04-22','50999055'),(113,240071,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,5163452.00,'2024-04-22','50999055'),(113,240071,2,'1110050101',901523846,0,'PT','Pago Egreso: 240071 : 230437','',0,2,5163452.00,'2024-04-22','50999055'),(113,240072,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,3000000.00,'2024-04-22','50999055'),(113,240072,2,'1110050101',901523846,0,'PT','Pago Egreso: 240072 : 230437','',0,2,3000000.00,'2024-04-22','50999055'),(113,240073,1,'24010101',78585505,0,'MOV','Causacion: 240040','0',0,1,3200000.00,'2024-04-23','50999055'),(113,240073,2,'1110050101',78585505,0,'PT','Pago Egreso: 240073 : 240040','',0,2,3200000.00,'2024-04-23','50999055'),(112,240045,1,'24010101',901523846,0,'PT','PAGO FINAL PRESTACIÓN DE SERVICIO PROFESIONALES ES','',400000,1,800000.00,'2024-04-24','50999055'),(112,240045,2,'1110050101',901523846,0,'PT','PAGO FINAL PRESTACIÓN DE SERVICIO PROFESIONALES ES','',400000,2,800000.00,'2024-04-24','50999055'),(113,240074,1,'24010101',1020419214,0,'MOV','Causacion: 240022','0',0,1,1833000.00,'2024-04-24','50999055'),(113,240074,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240074 : 240022','',0,2,1833000.00,'2024-04-24','50999055'),(113,240075,1,'24010101',78589351,0,'MOV','Causacion: 240021','0',0,1,3408000.00,'2024-04-24','50999055'),(113,240075,2,'1110050101',78589351,0,'PT','Pago Egreso: 240075 : 240021','',0,2,3408000.00,'2024-04-24','50999055'),(113,240076,1,'24010101',78591102,0,'MOV','Causacion: 230425','0',0,1,2431800.00,'2024-04-24','50999055'),(113,240076,2,'1110050101',78591102,0,'PT','Pago Egreso: 240076 : 230425','',0,2,2431800.00,'2024-04-24','50999055'),(113,240077,1,'24010101',92032247,0,'MOV','Causacion: 230421','0',0,1,4219600.00,'2024-04-24','50999055'),(113,240077,2,'1110050101',92032247,0,'PT','Pago Egreso: 240077 : 230421','',0,2,4219600.00,'2024-04-24','50999055'),(113,240078,1,'24010101',1063367105,0,'MOV','Causacion: 230409','0',0,1,2683835.00,'2024-04-24','50999055'),(113,240078,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240078 : 230409','',0,2,2683835.00,'2024-04-24','50999055'),(113,240079,1,'24905101',802007670,0,'MOV','Causacion: 240036','0',0,1,34703920.00,'2024-04-24','50999055'),(113,240079,2,'1110050101',802007670,0,'PT','Pago Egreso: 240079 : 240036','',0,2,34703920.00,'2024-04-24','50999055'),(113,240080,1,'24010101',6589801,0,'MOV','Causacion: 240023','0',0,1,1230000.00,'2024-04-24','50999055'),(113,240080,2,'1110050101',6589801,0,'PT','Pago Egreso: 240080 : 240023','',0,2,1230000.00,'2024-04-24','50999055'),(111,240042,1,'75030101',901389506,0,'FAC','Causacion: 240042','',400000,1,1216000.00,'2024-04-23','50999055'),(111,240042,2,'24010101',901389506,0,'FAC','Causacion: 240042','1216000.00',400000,2,1216000.00,'2024-04-23','50999055'),(113,240081,1,'24010101',901389506,0,'MOV','Causacion: 240042','0',0,1,1216000.00,'2024-04-24','50999055'),(113,240081,2,'1110050101',901389506,0,'PT','Pago Egreso: 240081 : 240042','',0,2,1216000.00,'2024-04-24','50999055'),(111,240043,1,'75030101',1063360859,0,'FAC','Causacion: 240043','',400000,1,32709000.00,'2024-04-26','50999055'),(111,240043,2,'24010101',1063360859,0,'FAC','Causacion: 240043','32709000.00',400000,2,32709000.00,'2024-04-26','50999055'),(111,240044,1,'51112001',1020419214,0,'FAC','Causacion: 240044','',400000,1,1970000.00,'2024-04-26','50999055'),(111,240044,2,'24360501',1020419214,0,'FAC','Causacion: 240044','1970000.00',400000,2,118200.00,'2024-04-26','50999055'),(111,240044,3,'24010101',1020419214,0,'FAC','Causacion: 240044','1970000.00',400000,2,1851800.00,'2024-04-26','50999055'),(111,240045,1,'51112402',78589351,0,'FAC','Causacion: 240045','',400000,1,3650000.00,'2024-04-26','50999055'),(111,240045,2,'24360601',78589351,0,'FAC','Causacion: 240045','3650000.00',400000,2,146000.00,'2024-04-26','50999055'),(111,240045,3,'24010101',78589351,0,'FAC','Causacion: 240045','3650000.00',400000,2,3504000.00,'2024-04-26','50999055'),(111,240046,1,'75020701',901787334,0,'FAC','Causacion: 240046','',400000,1,35000000.00,'2024-04-24','50999055'),(111,240046,2,'24010101',901787334,0,'FAC','Causacion: 240046','35000000.00',400000,2,35000000.00,'2024-04-24','50999055'),(111,240047,1,'51114901',901411098,0,'FAC','Causacion: 240047','',400000,1,1074000.00,'2024-04-29','50999055'),(111,240047,2,'24010101',901411098,0,'FAC','Causacion: 240047','1074000.00',400000,2,1074000.00,'2024-04-29','50999055'),(111,240048,2,'24360305',900301855,0,'FAC','Causacion: 240048','1280726.00',400000,2,44825.00,'2024-04-29','50999055'),(111,240048,1,'51118001',900301855,0,'FAC','Causacion: 240048','',400000,1,1280726.00,'2024-04-29','50999055'),(111,240048,3,'24010101',900301855,0,'FAC','Causacion: 240048','1280726.00',400000,2,1235901.00,'2024-04-29','50999055'),(111,240049,1,'51111402',78591102,0,'FAC','Causacion: 240049','',400000,1,1965000.00,'2024-04-29','50999055'),(111,240049,2,'24360802',78591102,0,'FAC','Causacion: 240049','1965000.00',400000,2,68775.00,'2024-04-29','50999055'),(111,240049,3,'24010101',78591102,0,'FAC','Causacion: 240049','1965000.00',400000,2,1896225.00,'2024-04-29','50999055'),(111,240050,1,'75020103',0,0,'FAC','Causacion: 240050','',400000,1,9800000.00,'2024-04-29','50999055'),(111,240050,2,'24010101',901787334,0,'FAC','Causacion: 240050','9800000.00',400000,2,9800000.00,'2024-04-29','50999055'),(111,240051,1,'75030101',92032247,0,'FAC','Causacion: 240051','',400000,1,3621680.00,'2024-04-29','50999055'),(111,240051,2,'24010101',92032247,0,'FAC','Causacion: 240051','3621680.00',400000,2,3621680.00,'2024-04-29','50999055'),(111,240052,1,'75020201',1063356771,0,'FAC','Causacion: 240052','',400000,1,17783540.00,'2024-04-30','50999055'),(111,240052,2,'24010101',1063356771,0,'FAC','Causacion: 240052','17783540.00',400000,2,17783540.00,'2024-04-30','50999055'),(111,240053,2,'24010101',24652493,0,'FAC','Causacion: 240053','384000.00',400000,2,384000.00,'2024-04-30','50999055'),(111,240053,1,'51114901',24652493,0,'FAC','Causacion: 240053','',400000,1,384000.00,'2024-04-30','50999055'),(111,240054,1,'51089002',812002613,0,'FAC','Causacion: 240054','',400000,1,392700.00,'2024-05-05','50999055'),(111,240054,2,'24360502',812002613,0,'FAC','Causacion: 240054','392700.00',400000,2,15708.00,'2024-05-05','50999055'),(111,240054,3,'24010101',812002613,0,'FAC','Causacion: 240054','392700.00',400000,2,376992.00,'2024-05-05','50999055'),(111,240055,1,'51112401',1063367105,0,'FAC','Causacion: 240055','',400000,1,2781176.00,'2024-05-05','50999055'),(111,240055,2,'24360701',1063367105,0,'FAC','Causacion: 240055','2781176.00',400000,2,97341.00,'2024-05-05','50999055'),(111,240055,3,'24010101',1063367105,0,'FAC','Causacion: 240055','2781176.00',400000,2,2683835.00,'2024-05-05','50999055'),(111,240056,1,'51118001',78588982,0,'FAC','Causacion: 240056','',400000,1,1000000.00,'2024-05-05','50999055'),(111,240056,2,'24010101',78588982,0,'FAC','Causacion: 240056','1000000.00',400000,2,1000000.00,'2024-05-05','50999055'),(111,240057,1,'51111702',802007670,0,'FAC','Causacion: 240057','',400000,1,171120.00,'2024-05-05','50999055'),(111,240057,2,'24010101',802007670,0,'FAC','Causacion: 240057','171120.00',400000,2,171120.00,'2024-05-05','50999055'),(111,240058,1,'75020201',900780967,0,'FAC','Causacion: 240058','',400000,1,19420000.00,'2024-05-06','50999055'),(111,240058,2,'24360801',900780967,0,'FAC','Causacion: 240058','16319327.73',400000,2,407983.00,'2024-05-06','50999055'),(111,240058,3,'24010101',900780967,0,'FAC','Causacion: 240058','16319327.73',400000,2,15911345.00,'2024-05-06','50999055'),(111,240058,4,'24010101',900780967,0,'FAC','Causacion: 240058','16319327.73',400000,2,3100672.00,'2024-05-06','50999055'),(140,240005,8,'1110050101',800197268,0,'RC','PAGO RTE FUENTE MES MARZO 2024','',0,2,879000.00,'2024-04-16','asexis'),(140,240005,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','3',0,1,44825.00,'2024-04-16','asexis'),(140,240005,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','3',0,1,117000.00,'2024-04-16','asexis'),(140,240005,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','3',0,1,142000.00,'2024-04-16','asexis'),(140,240005,5,'24360701',1063367105,0,'RC','Pago Directo por cuenta','3',0,1,97341.00,'2024-04-16','asexis'),(140,240005,6,'24360801',900780967,0,'RC','Pago Directo por cuenta','3',0,1,411448.00,'2024-04-16','asexis'),(140,240005,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','3',0,1,66500.00,'2024-04-16','asexis'),(140,240005,9,'48089005',800197268,0,'RC','PAGO RTE FUENTE MES MARZO 2024','',0,2,114.00,'2024-04-16','asexis'),(111,240059,1,'51111702',830114921,0,'FAC','Causacion: 240059','',400000,1,542000.00,'2024-05-09','50999055'),(111,240059,2,'24010101',830114921,0,'FAC','Causacion: 240059','542000.00',400000,2,542000.00,'2024-05-09','50999055'),(111,240060,3,'24010101',812004917,0,'FAC','Causacion: 240060','692428.00',400000,2,664731.32,'2024-05-14','50999055'),(111,240060,2,'24360502',812004917,0,'FAC','Causacion: 240060','692428.00',400000,2,27697.00,'2024-05-14','50999055'),(111,240060,1,'75020203',812004917,0,'FAC','Causacion: 240060','',400000,1,823989.32,'2024-05-14','50999055'),(111,240060,4,'24010101',812004917,0,'FAC','Causacion: 240060','692428.00',400000,2,131561.00,'2024-05-14','50999055'),(113,240082,1,'24010101',1063364384,0,'MOV','Causacion: 240038','0',0,1,3200000.00,'2024-05-02','50999055'),(113,240082,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240082 : 240038','',0,2,3200000.00,'2024-05-02','50999055'),(113,240083,1,'24010101',78588519,0,'MOV','Causacion: 240039','0',0,1,3200000.00,'2024-05-02','50999055'),(113,240083,2,'1110050101',78588519,0,'PT','Pago Egreso: 240083 : 240039','',0,2,3200000.00,'2024-05-02','50999055'),(113,240084,1,'24010101',1063374951,0,'MOV','Causacion: 240041','0',0,1,3200000.00,'2024-05-02','50999055'),(113,240084,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240084 : 240041','',0,2,3200000.00,'2024-05-02','50999055'),(113,240085,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,1836548.00,'2024-05-02','50999055'),(113,240085,2,'1110050101',901523846,0,'PT','Pago Egreso: 240085 : 230437','',0,2,1836548.00,'2024-05-02','50999055'),(113,240086,1,'24010101',78591102,0,'MOV','Causacion: 240019','0',0,1,1833500.00,'2024-05-03','50999055'),(113,240086,2,'1110050101',78591102,0,'PT','Pago Egreso: 240086 : 240019','',0,2,1833500.00,'2024-05-03','50999055'),(113,240087,1,'24010101',78589351,0,'MOV','Causacion: 240045','0',0,1,3504000.00,'2024-05-03','50999055'),(113,240087,2,'1110050101',78589351,0,'PT','Pago Egreso: 240087 : 240045','',0,2,3504000.00,'2024-05-03','50999055'),(113,240088,1,'24010101',1063364307,0,'MOV','Causacion: 230389','0',0,1,100000.00,'2024-05-03','50999055'),(113,240088,2,'1110050101',1063364307,0,'PT','Pago Egreso: 240088 : 230389','',0,2,100000.00,'2024-05-03','50999055'),(113,240089,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-05-03','50999055'),(113,240089,2,'1110050101',900299637,0,'PT','Pago Egreso: 240089 : 230396','',0,2,3000000.00,'2024-05-03','50999055'),(113,240090,1,'24010101',1020419214,0,'MOV','Causacion: 240044','0',0,1,1851800.00,'2024-05-03','50999055'),(113,240090,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240090 : 240044','',0,2,1851800.00,'2024-05-03','50999055'),(113,240091,1,'24010101',830114921,0,'MOV','Causacion: 240059','0',0,1,542000.00,'2024-05-09','50999055'),(113,240091,2,'1110050101',830114921,0,'PT','Pago Egreso: 240091 : 240059','',0,2,542000.00,'2024-05-09','50999055'),(111,240061,1,'51111702',900888246,0,'FAC','Causacion: 240061','',400000,1,497999.00,'2024-05-14','50999055'),(111,240061,2,'24010101',900888246,0,'FAC','Causacion: 240061','497999.00',400000,2,497999.00,'2024-05-14','50999055'),(113,240092,1,'24010101',900888246,0,'MOV','Causacion: 240061','0',0,1,497999.00,'2024-05-09','50999055'),(113,240092,2,'1110050101',900888246,0,'PT','Pago Egreso: 240092 : 240061','',0,2,497999.00,'2024-05-09','50999055'),(113,240093,1,'24010101',802007670,0,'MOV','Causacion: 240057','0',0,1,171120.00,'2024-05-10','50999055'),(113,240093,2,'1110050101',802007670,0,'PT','Pago Egreso: 240093 : 240057','',0,2,171120.00,'2024-05-10','50999055'),(113,240094,1,'24010101',901787334,0,'MOV','Causacion: 240024','0',0,1,5000000.00,'2024-05-16','50999055'),(113,240094,2,'1110050101',901787334,0,'PT','Pago Egreso: 240094 : 240024','',0,2,5000000.00,'2024-05-16','50999055'),(113,240095,1,'24010101',901787334,0,'MOV','Causacion: 240024','0',0,1,4800000.00,'2024-05-16','50999055'),(113,240095,2,'1110050101',901787334,0,'PT','Pago Egreso: 240095 : 240024','',0,2,4800000.00,'2024-05-16','50999055'),(113,240096,1,'24010101',78588982,0,'MOV','Causacion: 240056','0',0,1,1000000.00,'2024-05-17','50999055'),(113,240096,2,'1110050101',78588982,0,'PT','Pago Egreso: 240096 : 240056','',0,2,1000000.00,'2024-05-17','50999055'),(111,240062,1,'51118001',1063362508,0,'FAC','Causacion: 240062','',400000,1,3200000.00,'2024-05-21','50999055'),(111,240062,2,'24010101',1063362508,0,'FAC','Causacion: 240062','3200000.00',400000,2,3200000.00,'2024-05-21','50999055'),(113,240097,1,'24010101',1063362508,0,'MOV','Causacion: 240062','0',0,1,3200000.00,'2024-05-21','50999055'),(113,240097,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240097 : 240062','',0,2,3200000.00,'2024-05-21','50999055'),(111,240063,1,'51116401',891080019,0,'FAC','Causacion: 240063','',400000,1,1930900.00,'2024-05-23','50999055'),(111,240063,2,'24402301',891080019,0,'FAC','Causacion: 240063','1930900.00',400000,2,1930900.00,'2024-05-23','50999055'),(113,240098,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-05-21','50999055'),(113,240098,2,'1110050101',78589552,0,'PT','Pago Egreso: 240098 : 230435','',0,2,1703000.00,'2024-05-21','50999055'),(111,240064,1,'51115501',78587371,0,'FAC','Causacion: 240064','',400000,1,500000.00,'2024-05-21','50999055'),(111,240064,2,'24010101',78587371,0,'FAC','Causacion: 240064','500000.00',400000,2,500000.00,'2024-05-21','50999055'),(113,240099,1,'24010101',78587371,0,'MOV','Causacion: 240064','0',0,1,500000.00,'2024-05-21','50999055'),(113,240099,2,'1110050101',78587371,0,'PT','Pago Egreso: 240099 : 240064','',0,2,500000.00,'2024-05-21','50999055'),(113,240100,1,'24010101',901787334,0,'MOV','Causacion: 240050','0',0,1,5213900.00,'2024-05-21','50999055'),(113,240100,2,'1110050101',901787334,0,'PT','Pago Egreso: 240100 : 240050','',0,2,5213900.00,'2024-05-21','50999055'),(113,240101,1,'24010101',92032247,0,'MOV','Causacion: 240018','0',0,1,5213900.00,'2024-05-21','50999055'),(113,240101,2,'1110050101',92032247,0,'PT','Pago Egreso: 240101 : 240018','',0,2,5213900.00,'2024-05-21','50999055'),(111,240065,1,'51116401',800197268,0,'FAC','Causacion: 240065','',400000,1,1542000.00,'2024-05-21','50999055'),(111,240065,2,'24402301',800197268,0,'FAC','Causacion: 240065','1542000.00',400000,2,1542000.00,'2024-05-21','50999055'),(113,240102,1,'24402301',800197268,0,'MOV','Causacion: 240065','0',0,1,1542000.00,'2024-05-21','50999055'),(113,240102,2,'1110050101',800197268,0,'PT','Pago Egreso: 240102 : 240065','',0,2,1542000.00,'2024-05-21','50999055'),(113,240103,1,'24010101',900780967,0,'MOV','Causacion: 240032','0',0,1,16109622.00,'2024-05-24','50999055'),(113,240103,2,'24010101',900780967,0,'MOV','Causacion: 240032','0',0,1,3139311.00,'2024-05-24','50999055'),(113,240103,3,'1110050101',900780967,0,'PT','Pago Egreso: 240103 : 240032','',0,2,19248933.00,'2024-05-24','50999055'),(113,240104,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-05-24','50999055'),(113,240104,2,'1110050101',78589504,0,'PT','Pago Egreso: 240104 : 230406','',0,2,1703000.00,'2024-05-24','50999055'),(113,240105,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-05-24','50999055'),(113,240105,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240105 : 230434','',0,2,1890000.00,'2024-05-24','50999055'),(113,240106,2,'1110050101',25996553,0,'PT','Pago Egreso: 240106 : 230426','',0,2,1960000.00,'2024-05-24','50999055'),(113,240106,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-05-24','50999055'),(113,240107,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-05-24','50999055'),(113,240107,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240107 : 230429','',0,2,2500000.00,'2024-05-24','50999055'),(111,240066,1,'75020201',900780967,0,'FAC','Causacion: 240066','',400000,1,2000000.00,'2024-05-24','50999055'),(111,240066,2,'24010101',900780967,0,'FAC','Causacion: 240066','2000000.00',400000,2,2000000.00,'2024-05-24','50999055'),(113,240108,1,'24010101',900780967,0,'MOV','Causacion: 240066','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240108,2,'1110050101',900780967,0,'PT','Pago Egreso: 240108 : 240066','',0,2,2000000.00,'2024-05-24','50999055'),(113,240109,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-05-24','50999055'),(113,240109,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240109 : 230404','',0,2,1930000.00,'2024-05-24','50999055'),(113,240110,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-05-24','50999055'),(113,240110,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240110 : 230405','',0,2,2960000.00,'2024-05-24','50999055'),(113,240111,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240111,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240111 : 230428','',0,2,2000000.00,'2024-05-24','50999055'),(113,240112,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-05-24','50999055'),(113,240112,2,'1110050101',785907801,0,'PT','Pago Egreso: 240112 : 230403','',0,2,2846000.00,'2024-05-24','50999055'),(113,240113,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-05-24','50999055'),(113,240113,2,'1110050101',50999055,0,'PT','Pago Egreso: 240113 : 230402','',0,2,2360000.00,'2024-05-24','50999055'),(113,240114,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-05-24','50999055'),(113,240114,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240114 : 230401','',0,2,2960000.00,'2024-05-24','50999055'),(113,240115,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-05-24','50999055'),(113,240115,2,'1110050101',78590461,0,'PT','Pago Egreso: 240115 : 230430','',0,2,1836000.00,'2024-05-24','50999055'),(113,240116,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240116,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240116 : 230433','',0,2,2000000.00,'2024-05-24','50999055'),(113,240117,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240117,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240117 : 230427','',0,2,2000000.00,'2024-05-24','50999055'),(113,240118,1,'24010101',1063367105,0,'MOV','Causacion: 230374','0',0,1,2683835.00,'2024-05-27','50999055'),(113,240118,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240118 : 230374','',0,2,2683835.00,'2024-05-27','50999055'),(113,240119,1,'24010101',812004917,0,'MOV','Causacion: 230432','0',0,1,1329461.00,'2024-05-27','50999055'),(113,240119,2,'24010101',812004917,0,'MOV','Causacion: 230432','0',0,1,263123.00,'2024-05-27','50999055'),(113,240119,3,'1110050101',812004917,0,'PT','Pago Egreso: 240119 : 230432','',0,2,1592584.00,'2024-05-27','50999055'),(113,240120,1,'24010101',24652493,0,'MOV','Causacion: 240053','0',0,1,384000.00,'2024-05-27','50999055'),(113,240120,2,'1110050101',24652493,0,'PT','Pago Egreso: 240120 : 240053','',0,2,384000.00,'2024-05-27','50999055'),(113,240121,1,'24010101',78591102,0,'MOV','Causacion: 240049','0',0,1,1896225.00,'2024-05-27','50999055'),(113,240121,2,'1110050101',78591102,0,'PT','Pago Egreso: 240121 : 240049','',0,2,1896225.00,'2024-05-27','50999055'),(113,240122,1,'24010101',92032247,0,'MOV','Causacion: 240051','0',0,1,3621680.00,'2024-05-27','50999055'),(113,240122,2,'1110050101',92032247,0,'PT','Pago Egreso: 240122 : 240051','',0,2,3621680.00,'2024-05-27','50999055'),(113,240123,2,'1110050101',891080019,0,'PT','Pago Egreso: 240123 : 240063','',0,2,1930000.00,'2024-05-27','50999055'),(113,240123,1,'24402301',891080019,0,'MOV','Causacion: 240063','0',0,1,1930000.00,'2024-05-27','50999055'),(113,240124,1,'24010101',900301855,0,'MOV','Causacion: 230386','0',0,1,1235901.00,'2024-05-27','50999055'),(113,240124,2,'1110050101',900301855,0,'PT','Pago Egreso: 240124 : 230386','',0,2,1235901.00,'2024-05-27','50999055'),(113,240125,1,'24010101',900301855,0,'MOV','Causacion: 230422','0',0,1,1235901.00,'2024-05-27','50999055'),(113,240125,2,'1110050101',900301855,0,'PT','Pago Egreso: 240125 : 230422','',0,2,1235901.00,'2024-05-27','50999055'),(113,240126,2,'1110050101',900299637,0,'PT','Pago Egreso: 240126 : 230396','',0,2,3000000.00,'2024-05-27','asexis'),(113,240126,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-05-27','asexis'),(111,240067,1,'51089002',901010711,0,'FAC','Causacion: 240067','',400000,1,750000.00,'2024-05-27','50999055'),(111,240067,2,'24010101',901010711,0,'FAC','Causacion: 240067','750000.00',400000,2,750000.00,'2024-05-27','50999055'),(113,240127,1,'24010101',901010711,0,'MOV','Causacion: 240067','0',0,1,376992.00,'2024-05-27','50999055'),(113,240127,2,'1110050101',901010711,0,'PT','Pago Egreso: 240127 : 240067','',0,2,376992.00,'2024-05-27','50999055'),(113,240128,1,'24010101',1063360859,0,'MOV','Causacion: 240043','0',0,1,32709000.00,'2024-05-27','50999055'),(113,240128,2,'1110050101',1063360859,0,'PT','Pago Egreso: 240128 : 240043','',0,2,32709000.00,'2024-05-27','50999055'),(113,240129,1,'24010101',901787334,0,'MOV','Causacion: 240046','JP889358',0,1,35000000.00,'2024-05-27','50999055'),(113,240129,2,'1110050101',901787334,0,'PT','Pago Egreso: 240129 : 240046','',0,2,35000000.00,'2024-05-27','50999055'),(111,240068,1,'51112101',50900987,0,'FAC','Causacion: 240068','',400000,1,2261000.00,'2024-05-27','50999055'),(111,240068,2,'24360801',50900987,0,'FAC','Causacion: 240068','1900000.00',400000,2,47500.00,'2024-05-27','50999055'),(111,240068,3,'24010101',50900987,0,'FAC','Causacion: 240068','1900000.00',400000,2,1852500.00,'2024-05-27','50999055'),(111,240068,4,'24010101',50900987,0,'FAC','Causacion: 240068','1900000.00',400000,2,361000.00,'2024-05-27','50999055'),(111,240069,1,'75030101',901389506,0,'FAC','Causacion: 240069','',400000,1,673000.00,'2024-05-27','50999055'),(111,240069,2,'24010101',901389506,0,'FAC','Causacion: 240069','673000.00',400000,2,673000.00,'2024-05-27','50999055'),(113,240130,1,'24010101',901389506,0,'MOV','Causacion: 240069','0',0,1,673000.00,'2024-05-28','50999055'),(113,240130,2,'1110050101',901389506,0,'PT','Pago Egreso: 240130 : 240069','',0,2,673000.00,'2024-05-28','50999055'),(111,240070,1,'51118001',900301855,0,'FAC','Causacion: 240070','',400000,1,1280726.00,'2024-05-27','50999055'),(111,240070,2,'24360305',900301855,0,'FAC','Causacion: 240070','1280726.00',400000,2,44825.00,'2024-05-27','50999055'),(111,240070,3,'24010101',900301855,0,'FAC','Causacion: 240070','1280726.00',400000,2,1235901.00,'2024-05-27','50999055'),(111,240071,1,'75030101',92032247,0,'FAC','Causacion: 240071','',400000,1,5550100.00,'2024-05-29','50999055'),(111,240071,2,'24010101',92032247,0,'FAC','Causacion: 240071','5550100.00',400000,2,5550100.00,'2024-05-29','50999055'),(111,240072,1,'51112001',1020419214,0,'FAC','Causacion: 240072','',400000,1,2200000.00,'2024-05-29','50999055'),(111,240072,2,'24360501',1020419214,0,'FAC','Causacion: 240072','2200000.00',400000,2,132000.00,'2024-05-29','50999055'),(111,240072,3,'24010101',1020419214,0,'FAC','Causacion: 240072','2200000.00',400000,2,2068000.00,'2024-05-29','50999055'),(111,240073,1,'51112402',78589351,0,'FAC','Causacion: 240073','',400000,1,3250000.00,'2024-05-30','50999055'),(111,240073,2,'24360601',78589351,0,'FAC','Causacion: 240073','3250000.00',400000,2,130000.00,'2024-05-30','50999055'),(111,240073,3,'24010101',78589351,0,'FAC','Causacion: 240073','3250000.00',400000,2,3120000.00,'2024-05-30','50999055'),(111,240074,1,'51111402',78591102,0,'FAC','Causacion: 240074','',400000,1,2200000.00,'2024-05-30','50999055'),(111,240074,2,'24360802',78591102,0,'FAC','Causacion: 240074','2200000.00',400000,2,77000.00,'2024-05-30','50999055'),(111,240074,3,'24010101',78591102,0,'FAC','Causacion: 240074','2200000.00',400000,2,2123000.00,'2024-05-30','50999055'),(111,240075,1,'75020103',0,0,'FAC','Causacion: 240075','',400000,1,9800000.00,'2024-05-30','50999055'),(111,240075,2,'24010101',901787334,0,'FAC','Causacion: 240075','9800000.00',400000,2,9800000.00,'2024-05-30','50999055'),(111,240076,1,'51118001',1063301060,0,'FAC','Causacion: 240076','',400000,1,934000.00,'2024-05-29','50999055'),(111,240076,2,'24010101',1063301060,0,'FAC','Causacion: 240076','934000.00',400000,2,934000.00,'2024-05-29','50999055'),(113,240131,1,'24010101',1063301060,0,'MOV','Causacion: 240076','0',0,1,934000.00,'2024-05-29','50999055'),(113,240131,2,'1110050101',1063301060,0,'PT','Pago Egreso: 240131 : 240076','',0,2,934000.00,'2024-05-29','50999055'),(113,240132,1,'24010101',901010711,0,'MOV','Causacion: 240067','0',0,1,373008.00,'2024-05-30','50999055'),(113,240132,2,'1110050101',901010711,0,'PT','Pago Egreso: 240132 : 240067','',0,2,373008.00,'2024-05-30','50999055'),(113,240133,1,'24010101',812002613,0,'MOV','Causacion: 240054','0',0,1,376992.00,'2024-05-30','50999055'),(113,240133,2,'1110050101',812002613,0,'PT','Pago Egreso: 240133 : 240054','',0,2,376992.00,'2024-05-30','50999055'),(113,240134,1,'24010101',901411098,0,'MOV','Causacion: 240047','0',0,1,1074000.00,'2024-05-31','50999055'),(113,240134,2,'1110050101',901411098,0,'PT','Pago Egreso: 240134 : 240047','',0,2,1074000.00,'2024-05-31','50999055'),(113,240135,1,'24010101',901787334,0,'MOV','Causacion: 240075','0',0,1,4800000.00,'2024-05-31','50999055'),(113,240135,2,'1110050101',901787334,0,'PT','Pago Egreso: 240135 : 240075','',0,2,4800000.00,'2024-05-31','50999055'),(113,240136,1,'24010101',901787334,0,'MOV','Causacion: 240075','0',0,1,5000000.00,'2024-05-31','50999055'),(113,240136,2,'1110050101',901787334,0,'PT','Pago Egreso: 240136 : 240075','',0,2,5000000.00,'2024-05-31','50999055'),(111,240078,1,'75020201',802007670,0,'FAC','Causacion: 240078','',400000,1,35717170.00,'2024-05-31','50999055'),(111,240078,2,'24905101',802007670,0,'FAC','Causacion: 240078','35717170.00',400000,2,35717170.00,'2024-05-31','50999055'),(111,240079,1,'75020201',802007670,0,'FAC','Causacion: 240079','',400000,1,145590.00,'2024-05-31','50999055'),(111,240079,2,'24905101',802007670,0,'FAC','Causacion: 240079','145590.00',400000,2,145590.00,'2024-05-31','50999055'),(111,240080,2,'24010101',900892259,0,'FAC','Causacion: 240080','1590000.00',400000,2,1590000.00,'2024-05-31','50999055'),(111,240080,1,'75053101',900892259,0,'FAC','Causacion: 240080','',400000,1,1590000.00,'2024-05-31','50999055'),(111,240081,1,'75020204',900309476,0,'FAC','Causacion: 240081','',400000,1,3115000.00,'2024-05-31','50999055'),(111,240081,2,'24010101',900309476,0,'FAC','Causacion: 240081','3115000.00',400000,2,3115000.00,'2024-05-31','50999055'),(111,240082,1,'51118001',1063364384,0,'FAC','Causacion: 240082','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240082,2,'24010101',1063364384,0,'FAC','Causacion: 240082','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240083,1,'51118001',78588519,0,'FAC','Causacion: 240083','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240083,2,'24010101',78588519,0,'FAC','Causacion: 240083','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240084,1,'51118001',78585505,0,'FAC','Causacion: 240084','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240084,2,'24010101',78585505,0,'FAC','Causacion: 240084','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240085,1,'51118001',1063374951,0,'FAC','Causacion: 240085','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240085,2,'24010101',1063374951,0,'FAC','Causacion: 240085','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240086,1,'75020201',1063356771,0,'FAC','Causacion: 240086','',400000,1,17564496.00,'2024-05-31','50999055'),(111,240086,2,'24010101',1063356771,0,'FAC','Causacion: 240086','17564496.00',400000,2,17564496.00,'2024-05-31','50999055'),(111,240087,1,'51118001',1063358897,0,'FAC','Causacion: 240087','',400000,1,7261000.00,'2024-05-31','50999055'),(111,240087,2,'24010101',1063358897,0,'FAC','Causacion: 240087','7261000.00',400000,2,7261000.00,'2024-05-31','50999055'),(113,240137,1,'24010101',78589351,0,'MOV','Causacion: 240073','0',0,1,3120000.00,'2024-06-06','50999055'),(113,240137,2,'1110050101',78589351,0,'PT','Pago Egreso: 240137 : 240073','',0,2,3120000.00,'2024-06-06','50999055'),(111,240088,1,'51112401',1063367105,0,'FAC','Causacion: 240088','',400000,1,2781176.00,'2024-06-04','50999055'),(111,240088,2,'24360701',1063367105,0,'FAC','Causacion: 240088','2781176.00',400000,2,97341.00,'2024-06-04','50999055'),(111,240088,3,'24010101',1063367105,0,'FAC','Causacion: 240088','2781176.00',400000,2,2683835.00,'2024-06-04','50999055'),(111,240089,1,'51118001',78589492,0,'FAC','Causacion: 240089','',400000,1,2500000.00,'2024-06-06','50999055'),(111,240089,2,'24010101',78589492,0,'FAC','Causacion: 240089','2500000.00',400000,2,2500000.00,'2024-06-06','50999055'),(113,240138,1,'24010101',78589492,0,'MOV','Causacion: 240089','0',0,1,2000000.00,'2024-06-06','50999055'),(113,240138,2,'1110050101',78589492,0,'PT','Pago Egreso: 240138 : 240089','',0,2,2000000.00,'2024-06-06','50999055'),(113,240139,1,'24010101',78589492,0,'MOV','Causacion: 240089','0',0,1,500000.00,'2024-06-06','50999055'),(113,240139,2,'1110050101',78589492,0,'PT','Pago Egreso: 240139 : 240089','',0,2,500000.00,'2024-06-06','50999055'),(111,240090,1,'51114901',25995931,0,'FAC','Causacion: 240090','',400000,1,600000.00,'2024-06-07','50999055'),(111,240090,2,'24010101',25995931,0,'FAC','Causacion: 240090','600000.00',400000,2,600000.00,'2024-06-07','50999055'),(113,240140,1,'24010101',25995931,0,'MOV','Causacion: 240090','0',0,1,600000.00,'2024-06-07','50999055'),(113,240140,2,'1110050101',25995931,0,'PT','Pago Egreso: 240140 : 240090','',0,2,600000.00,'2024-06-07','50999055'),(113,240141,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-06-11','50999055'),(113,240141,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240141 : 230434','',0,2,1890000.00,'2024-06-11','50999055'),(113,240142,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-06-11','50999055'),(113,240142,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240142 : 230405','',0,2,2960000.00,'2024-06-11','50999055'),(113,240143,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-06-11','50999055'),(113,240143,2,'1110050101',785907801,0,'PT','Pago Egreso: 240143 : 230403','',0,2,2846000.00,'2024-06-11','50999055'),(113,240144,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-06-11','50999055'),(113,240144,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240144 : 230428','',0,2,2000000.00,'2024-06-11','50999055'),(113,240190,2,'1110050101',25996553,0,'PT','Pago Egreso: 240190 : 230426','',0,2,1960000.00,'2024-06-28','asexis'),(113,240190,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-06-28','asexis'),(113,240146,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-06-11','50999055'),(113,240146,2,'1110050101',78589552,0,'PT','Pago Egreso: 240146 : 230435','',0,2,1703000.00,'2024-06-11','50999055'),(113,240147,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-06-11','50999055'),(113,240147,2,'1110050101',50999055,0,'PT','Pago Egreso: 240147 : 230402','',0,2,2360000.00,'2024-06-11','50999055'),(113,240148,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-06-11','50999055'),(113,240148,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240148 : 230433','',0,2,2000000.00,'2024-06-11','50999055'),(113,240149,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-06-11','50999055'),(113,240149,2,'1110050101',25996553,0,'PT','Pago Egreso: 240149 : 230426','',0,2,1960000.00,'2024-06-11','50999055'),(113,240150,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-06-11','50999055'),(113,240150,2,'1110050101',78590461,0,'PT','Pago Egreso: 240150 : 230430','',0,2,1836000.00,'2024-06-11','50999055'),(113,240151,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-06-11','50999055'),(113,240151,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240151 : 230429','',0,2,2500000.00,'2024-06-11','50999055'),(113,240152,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-06-11','50999055'),(113,240152,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240152 : 230401','',0,2,2960000.00,'2024-06-11','50999055'),(113,240153,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-06-11','50999055'),(113,240153,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240153 : 230404','',0,2,1930000.00,'2024-06-11','50999055'),(113,240154,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-06-12','50999055'),(113,240154,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240154 : 230427','',0,2,2000000.00,'2024-06-12','50999055'),(113,240155,1,'24010101',50900987,0,'MOV','Causacion: 240068','0',0,1,1852500.00,'2024-06-12','50999055'),(113,240155,2,'24010101',50900987,0,'MOV','Causacion: 240068','0',0,1,361000.00,'2024-06-12','50999055'),(113,240155,3,'1110050101',50900987,0,'PT','Pago Egreso: 240155 : 240068','',0,2,2213500.00,'2024-06-12','50999055'),(113,240156,1,'24010101',900301855,0,'MOV','Causacion: 240029','0',0,1,1235901.00,'2024-06-12','50999055'),(113,240156,2,'1110050101',900301855,0,'PT','Pago Egreso: 240156 : 240029','',0,2,1235901.00,'2024-06-12','50999055'),(113,240157,1,'24010101',78591102,0,'MOV','Causacion: 240074','0',0,1,2123000.00,'2024-06-12','50999055'),(113,240157,2,'1110050101',78591102,0,'PT','Pago Egreso: 240157 : 240074','',0,2,2123000.00,'2024-06-12','50999055'),(113,240158,1,'24010101',901787334,0,'MOV','Causacion: 240050','0',0,1,2000000.00,'2024-06-12','50999055'),(113,240158,2,'1110050101',901787334,0,'PT','Pago Egreso: 240158 : 240050','',0,2,2000000.00,'2024-06-12','50999055'),(113,240159,1,'24010101',900780967,0,'MOV','Causacion: 240058','0',0,1,15911345.00,'2024-06-12','50999055'),(113,240159,2,'24010101',900780967,0,'MOV','Causacion: 240058','0',0,1,3100672.00,'2024-06-12','50999055'),(113,240159,3,'1110050101',900780967,0,'PT','Pago Egreso: 240159 : 240058','',0,2,19012017.00,'2024-06-12','50999055'),(113,240160,1,'24010101',1020419214,0,'MOV','Causacion: 240072','0',0,1,2068000.00,'2024-06-12','50999055'),(113,240160,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240160 : 240072','',0,2,2068000.00,'2024-06-12','50999055'),(113,240161,1,'24010101',92032247,0,'MOV','Causacion: 240071','0',0,1,5550100.00,'2024-06-12','50999055'),(113,240161,2,'1110050101',92032247,0,'PT','Pago Egreso: 240161 : 240071','',0,2,5550100.00,'2024-06-12','50999055'),(113,240162,1,'24010101',900892259,0,'MOV','Causacion: 240080','0',0,1,1590000.00,'2024-06-12','50999055'),(113,240162,2,'1110050101',900892259,0,'PT','Pago Egreso: 240162 : 240080','',0,2,1590000.00,'2024-06-12','50999055'),(111,240091,1,'75020201',900780967,0,'FAC','Causacion: 240091','',400000,1,2000000.00,'2024-06-07','50999055'),(111,240091,2,'24010101',900780967,0,'FAC','Causacion: 240091','2000000.00',400000,2,2000000.00,'2024-06-07','50999055'),(113,240163,1,'24010101',900780967,0,'MOV','Causacion: 240091','0',0,1,2000000.00,'2024-06-12','50999055'),(113,240163,2,'1110050101',900780967,0,'PT','Pago Egreso: 240163 : 240091','',0,2,2000000.00,'2024-06-12','50999055'),(113,240164,1,'24010101',901523846,0,'MOV','Causacion: 230436','JP889362',0,1,10000000.00,'2024-06-12','50999055'),(113,240164,2,'1110050101',901523846,0,'PT','Pago Egreso: 240164 : 230436','',0,2,10000000.00,'2024-06-12','50999055'),(113,240165,1,'24010101',1063356771,0,'MOV','Causacion: 240027','JP889361',0,1,16106168.00,'2024-06-12','50999055'),(113,240165,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240165 : 240027','',0,2,16106168.00,'2024-06-12','50999055'),(113,240166,1,'24010101',1063356771,0,'MOV','Causacion: 240052','JP889361',0,1,17783540.00,'2024-06-12','50999055'),(113,240166,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240166 : 240052','',0,2,17783540.00,'2024-06-12','50999055'),(113,240167,1,'24010101',1063356771,0,'MOV','Causacion: 240086','JP889361',0,1,17564496.00,'2024-06-12','50999055'),(113,240167,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240167 : 240086','',0,2,17564496.00,'2024-06-12','50999055'),(111,240092,1,'75053101',34979894,0,'FAC','Causacion: 240092','',400000,1,13738000.00,'2024-06-07','50999055'),(111,240092,2,'24010101',34979894,0,'FAC','Causacion: 240092','13738000.00',400000,2,13738000.00,'2024-06-07','50999055'),(111,240093,1,'75030101',901389506,0,'FAC','Causacion: 240093','',400000,1,370000.00,'2024-06-07','50999055'),(111,240093,2,'24010101',901389506,0,'FAC','Causacion: 240093','370000.00',400000,2,370000.00,'2024-06-07','50999055'),(111,240094,1,'51111702',802007670,0,'FAC','Causacion: 240094','',400000,1,255250.00,'2024-06-13','50999055'),(111,240094,2,'24010101',802007670,0,'FAC','Causacion: 240094','255250.00',400000,2,255250.00,'2024-06-13','50999055'),(111,240095,1,'75020201',802007670,0,'FAC','Causacion: 240095','',400000,1,39164850.00,'2024-06-13','50999055'),(111,240095,2,'24905101',802007670,0,'FAC','Causacion: 240095','39164850.00',400000,2,39164850.00,'2024-06-13','50999055'),(111,240096,1,'75020201',802007670,0,'FAC','Causacion: 240096','',400000,1,148340.00,'2024-06-13','50999055'),(111,240096,2,'24905101',802007670,0,'FAC','Causacion: 240096','148340.00',400000,2,148340.00,'2024-06-13','50999055'),(111,240097,1,'75030101',1063356771,0,'FAC','Causacion: 240097','',400000,1,7723020.00,'2024-06-13','50999055'),(111,240097,2,'24010101',1063356771,0,'FAC','Causacion: 240097','7723020.00',400000,2,7723020.00,'2024-06-13','50999055'),(111,240098,1,'51111702',830114921,0,'FAC','Causacion: 240098','',400000,1,540240.00,'2024-06-13','50999055'),(111,240098,2,'24010101',830114921,0,'FAC','Causacion: 240098','540240.00',400000,2,540240.00,'2024-06-13','50999055'),(111,240099,1,'51111702',900888246,0,'FAC','Causacion: 240099','',400000,1,497999.00,'2024-06-14','50999055'),(111,240099,2,'24010101',900888246,0,'FAC','Causacion: 240099','497999.00',400000,2,497999.00,'2024-06-14','50999055'),(106,240251,2,'11050101',0,0,'CON',' CONSIGNACION 30 DE SEPTIEMBRE DE 2024','',0,2,3588571.00,'2024-09-30','10641867'),(111,240100,2,'24010101',900780967,0,'FAC','Causacion: 240100','18432000.00',400000,2,18432000.00,'2024-06-14','50999055'),(111,240100,1,'75020201',900780967,0,'FAC','Causacion: 240100','',400000,1,18432000.00,'2024-06-14','50999055'),(111,240101,1,'75020203',812004917,0,'FAC','Causacion: 240101','',400000,1,1235983.00,'2024-06-14','50999055'),(111,240101,2,'24360502',812004917,0,'FAC','Causacion: 240101','1038642.00',400000,2,41546.00,'2024-06-14','50999055'),(111,240101,3,'24010101',812004917,0,'FAC','Causacion: 240101','1038642.00',400000,2,997095.00,'2024-06-14','50999055'),(111,240101,4,'24010101',812004917,0,'FAC','Causacion: 240101','1038642.00',400000,2,197342.00,'2024-06-14','50999055'),(118,240002,1,'75020301',1001683694,0,'CAU','Nomina del 202402','',100000,1,1309000.00,'2024-02-27','78590461'),(118,240002,2,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,1309000.00,'2024-02-27','78590461'),(118,240002,3,'75020303',1001683694,0,'CAU','Nomina del 202402','',100000,1,286344.00,'2024-02-27','78590461'),(118,240002,4,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,286344.00,'2024-02-27','78590461'),(118,240002,5,'75020303',1001683694,0,'CAU','Nomina del 202402','',100000,1,114538.00,'2024-02-27','78590461'),(118,240002,6,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,114538.00,'2024-02-27','78590461'),(118,240002,7,'75020303',1001683694,0,'CAU','Nomina del 202402','',100000,1,137445.00,'2024-02-27','78590461'),(118,240002,8,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,137445.00,'2024-02-27','78590461'),(118,240002,9,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,1,73893.00,'2024-02-27','78590461'),(118,240002,10,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,73893.00,'2024-02-27','78590461'),(118,240002,11,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,1,73893.00,'2024-02-27','78590461'),(118,240002,12,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,73893.00,'2024-02-27','78590461'),(118,240002,13,'75020503',900226715,0,'CAU','Nomina del 202402','',100000,1,157023.00,'2024-02-27','78590461'),(118,240002,14,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,157023.00,'2024-02-27','78590461'),(118,240002,15,'75020504',800224808,0,'CAU','Nomina del 202402','',100000,1,221679.00,'2024-02-27','78590461'),(118,240002,16,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,221679.00,'2024-02-27','78590461'),(118,240002,17,'75020502',891080,0,'CAU','Nomina del 202402','',100000,1,73893.00,'2024-02-27','78590461'),(118,240002,18,'25112401',891080,0,'CAU','Nomina del 202402','',100000,2,73893.00,'2024-02-27','78590461'),(118,240002,19,'75020601',899999239,0,'CAU','Nomina del 202402','',100000,1,55420.00,'2024-02-27','78590461'),(118,240002,20,'25112403',899999239,0,'CAU','Nomina del 202402','',100000,2,55420.00,'2024-02-27','78590461'),(118,240002,21,'75020602',899999034,0,'CAU','Nomina del 202402','',100000,1,36947.00,'2024-02-27','78590461'),(118,240002,22,'25112402',899999034,0,'CAU','Nomina del 202402','',100000,2,36947.00,'2024-02-27','78590461'),(118,240002,23,'75020505',860011153,0,'CAU','Nomina del 202402','',100000,1,45001.00,'2024-02-27','78590461'),(118,240002,24,'25111101',860011153,0,'CAU','Nomina del 202402','',100000,2,45001.00,'2024-02-27','78590461'),(118,240002,25,'75020320',1001683694,0,'CAU','Nomina del 202402','',100000,1,153882.00,'2024-02-27','78590461'),(118,240002,26,'25110201',1001683694,0,'CAU','Nomina del 202402','',100000,2,153882.00,'2024-02-27','78590461'),(118,240002,27,'75020324',1001683694,0,'CAU','Nomina del 202402','',100000,1,76978.00,'2024-02-27','78590461'),(118,240002,28,'25110501',1001683694,0,'CAU','Nomina del 202402','',100000,2,76978.00,'2024-02-27','78590461'),(118,240002,29,'75020322',1001683694,0,'CAU','Nomina del 202402','',100000,1,153882.00,'2024-02-27','78590461'),(118,240002,30,'25110601',1001683694,0,'CAU','Nomina del 202402','',100000,2,153882.00,'2024-02-27','78590461'),(118,240002,31,'75020322',1001683694,0,'CAU','Nomina del 202402','',100000,1,18473.00,'2024-02-27','78590461'),(118,240002,32,'25110301',1001683694,0,'CAU','Nomina del 202402','',100000,2,18473.00,'2024-02-27','78590461'),(118,240002,33,'75020301',78590859,0,'CAU','Nomina del 202402','',100000,1,1528000.00,'2024-02-27','78590461'),(118,240002,34,'25110101',78590859,0,'CAU','Nomina del 202402','',100000,2,1528000.00,'2024-02-27','78590461'),(118,240002,35,'25110101',78590859,0,'CAU','Nomina del 202402','',100000,1,61120.00,'2024-02-27','78590461'),(118,240002,36,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,61120.00,'2024-02-27','78590461'),(118,240002,37,'25110101',78590859,0,'CAU','Nomina del 202402','',100000,1,61120.00,'2024-02-27','78590461'),(118,240002,38,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,61120.00,'2024-02-27','78590461'),(118,240002,39,'75020503',900226715,0,'CAU','Nomina del 202402','',100000,1,129880.00,'2024-02-27','78590461'),(118,240002,40,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,129880.00,'2024-02-27','78590461'),(118,240002,41,'75020504',800224808,0,'CAU','Nomina del 202402','',100000,1,183360.00,'2024-02-27','78590461'),(118,240002,42,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,183360.00,'2024-02-27','78590461'),(118,240002,43,'75020502',891080,0,'CAU','Nomina del 202402','',100000,1,61120.00,'2024-02-27','78590461'),(118,240002,44,'25112401',891080,0,'CAU','Nomina del 202402','',100000,2,61120.00,'2024-02-27','78590461'),(118,240002,45,'75020601',899999239,0,'CAU','Nomina del 202402','',100000,1,45840.00,'2024-02-27','78590461'),(118,240002,46,'25112403',899999239,0,'CAU','Nomina del 202402','',100000,2,45840.00,'2024-02-27','78590461'),(118,240002,47,'75020602',899999034,0,'CAU','Nomina del 202402','',100000,1,30560.00,'2024-02-27','78590461'),(118,240002,48,'25112402',899999034,0,'CAU','Nomina del 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cuenta','11',0,1,1658725.00,'2024-12-02','10641867'),(140,240035,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','11',0,1,960818.00,'2024-12-02','10641867'),(140,240035,5,'24240201',800251440,0,'RC','Pago Directo por cuenta','11',0,1,612375.00,'2024-12-02','10641867'),(140,240035,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','11',0,1,92400.00,'2024-12-02','10641867'),(140,240035,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','11',0,1,244480.00,'2024-12-02','10641867'),(140,240035,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','11',0,1,3799973.00,'2024-12-02','10641867'),(140,240035,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','11',0,2,7368771.00,'2024-12-02','10641867'),(140,240034,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','10',0,1,787488.00,'2024-11-07','10641867'),(140,240034,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','10',0,1,524992.00,'2024-11-07','10641867'),(140,240034,3,'25112401',891080,0,'RC','Pago Directo por cuenta','10',0,1,1049983.00,'2024-11-07','10641867'),(140,240034,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','10',0,1,639440.00,'2024-11-07','10641867'),(140,240034,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','10',0,2,3001903.00,'2024-11-07','10641867'),(140,240033,7,'24240201',900226715,0,'RC','Pago Directo por cuenta','10',0,1,1558503.00,'2024-11-07','10641867'),(140,240033,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','10',0,1,1110320.00,'2024-11-07','10641867'),(140,240033,5,'24240201',800251440,0,'RC','Pago Directo por cuenta','10',0,1,612375.00,'2024-11-07','10641867'),(140,240033,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','10',0,1,252000.00,'2024-11-07','10641867'),(140,240033,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','10',0,1,244480.00,'2024-11-07','10641867'),(140,240033,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','10',0,1,3703453.00,'2024-11-07','10641867'),(140,240033,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','10',0,2,7481131.00,'2024-11-07','10641867'),(140,240032,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','9',0,1,860013.00,'2024-10-09','10641867'),(140,240032,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','9',0,1,573340.00,'2024-10-09','10641867'),(140,240032,3,'25112401',891080,0,'RC','Pago Directo por cuenta','9',0,1,1146683.00,'2024-10-09','10641867'),(140,240032,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','9',0,1,698330.00,'2024-10-09','10641867'),(140,240032,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','9',0,2,3278366.00,'2024-10-09','10641867'),(140,240031,7,'24240201',900226715,0,'RC','Pago Directo por cuenta','9',0,1,1898390.00,'2024-10-09','10641867'),(140,240031,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','9',0,1,1072618.00,'2024-10-09','10641867'),(140,240031,5,'24240201',800251440,0,'RC','Pago Directo por cuenta','9',0,1,612375.00,'2024-10-09','10641867'),(140,240031,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','9',0,1,252000.00,'2024-10-09','10641867'),(140,240031,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','9',0,1,405051.00,'2024-10-09','10641867'),(140,240031,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','9',0,1,3929680.00,'2024-10-09','10641867'),(140,240031,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','9',0,2,8170114.00,'2024-10-09','10641867'),(140,240030,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','8',0,1,1140986.00,'2024-09-02','10641867'),(140,240030,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','8',0,1,760657.00,'2024-09-02','10641867'),(140,240030,3,'25112401',891080,0,'RC','Pago Directo por cuenta','8',0,1,1521314.00,'2024-09-02','10641867'),(140,240030,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','8',0,1,926481.00,'2024-09-02','10641867'),(140,240030,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','8',0,2,4349438.00,'2024-09-02','10641867'),(140,240029,7,'24240201',900226715,0,'RC','Pago Directo por cuenta','8',0,1,2260363.00,'2024-09-02','10641867'),(140,240029,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','8',0,1,1881366.00,'2024-09-02','10641867'),(140,240029,5,'24240201',800251440,0,'RC','Pago Directo por cuenta','8',0,1,612375.00,'2024-09-02','10641867'),(140,240029,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','8',0,1,252000.00,'2024-09-02','10641867'),(140,240029,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','8',0,1,453920.00,'2024-09-02','10641867'),(140,240029,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','8',0,1,5317985.00,'2024-09-02','10641867'),(140,240029,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','8',0,2,10778009.00,'2024-09-02','10641867'),(140,240028,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','7',0,1,1365472.00,'2024-08-12','10641867'),(140,240028,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','7',0,1,910316.00,'2024-08-12','10641867'),(140,240028,3,'25112401',891080,0,'RC','Pago Directo por cuenta','7',0,1,1820628.00,'2024-08-12','10641867'),(140,240028,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','7',0,1,1108764.00,'2024-08-12','10641867'),(140,240028,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','7',0,2,5205180.00,'2024-08-12','10641867'),(140,240027,7,'24240201',900226715,0,'RC','Pago Directo por cuenta','7',0,1,2594842.00,'2024-08-12','10641867'),(140,240027,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','7',0,1,2482250.00,'2024-08-12','10641867'),(140,240027,5,'24240201',800251440,0,'RC','Pago Directo por cuenta','7',0,1,612375.00,'2024-08-12','10641867'),(140,240027,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','7',0,1,252000.00,'2024-08-12','10641867'),(140,240027,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','7',0,1,453920.00,'2024-08-12','10641867'),(140,240027,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','7',0,1,6288663.00,'2024-08-12','10641867'),(140,240027,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','7',0,2,12684050.00,'2024-08-12','10641867'),(140,240026,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','6',0,1,1369134.00,'2024-07-03','10641867'),(140,240026,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','6',0,1,912759.00,'2024-07-03','10641867'),(140,240026,3,'25112401',891080,0,'RC','Pago Directo por cuenta','6',0,1,1825511.00,'2024-07-03','10641867'),(140,240026,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','6',0,1,1111737.00,'2024-07-03','10641867'),(140,240026,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','6',0,2,5219141.00,'2024-07-03','10641867'),(140,240025,10,'24240201',900226715,0,'RC','Pago Directo por cuenta','6',0,1,2727692.00,'2024-07-03','10641867'),(140,240025,9,'24240201',900156264,0,'RC','Pago Directo por cuenta','6',0,1,2178888.00,'2024-07-03','10641867'),(140,240025,8,'24240201',890102044,0,'RC','Pago Directo por cuenta','6',0,1,191000.00,'2024-07-03','10641867'),(140,240025,7,'24240201',806008394,0,'RC','Pago Directo por cuenta','6',0,1,557103.00,'2024-07-03','10641867'),(140,240025,6,'24240201',800251440,0,'RC','Pago Directo por cuenta','6',0,1,612375.00,'2024-07-03','10641867'),(140,240025,5,'24240101',900336004,0,'RC','Pago Directo por cuenta','6',0,1,244480.00,'2024-07-03','10641867'),(140,240025,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','6',0,1,522527.00,'2024-07-03','10641867'),(140,240025,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','6',0,1,453920.00,'2024-07-03','10641867'),(140,240025,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','6',0,1,6288566.00,'2024-07-03','10641867'),(140,240025,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','6',0,2,13776551.00,'2024-07-03','10641867'),(140,240024,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','5',0,1,1359078.00,'2024-06-11','10641867'),(140,240024,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','5',0,1,906053.00,'2024-06-11','10641867'),(140,240024,3,'25112401',891080,0,'RC','Pago Directo por cuenta','5',0,1,1812105.00,'2024-06-11','10641867'),(140,240024,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','5',0,1,1103572.00,'2024-06-11','10641867'),(140,240024,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','5',0,2,5180808.00,'2024-06-11','10641867'),(140,240023,7,'24240201',900226715,0,'RC','Pago Directo por cuenta','5',0,1,2572488.00,'2024-06-11','10641867'),(140,240023,6,'24240201',900156264,0,'RC','Pago Directo por cuenta','5',0,1,2477959.00,'2024-06-11','10641867'),(140,240023,5,'24240201',800251440,0,'RC','Pago Directo por cuenta','5',0,1,612375.00,'2024-06-11','10641867'),(140,240023,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','5',0,1,252000.00,'2024-06-11','10641867'),(140,240023,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','5',0,1,453920.00,'2024-06-11','10641867'),(140,240023,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','5',0,1,6254862.00,'2024-06-11','10641867'),(140,240023,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','5',0,2,12623604.00,'2024-06-11','10641867'),(112,240055,1,'1110050101',0,0,'RC',' PAGO ARL, CAJA DE COMPENSACION, ICBF Y SENA MES D','',0,2,6166550.00,'2024-05-31','10641867'),(112,240055,2,'25111101',0,0,'RC',' PAGO ARL, CAJA DE COMPENSACION, ICBF Y SENA MES D','',0,1,6166550.00,'2024-05-31','10641867'),(106,240246,1,'1110050101',900299637,0,'CON',' CONSIGNACIONES MAYO DE 2024','',0,1,18339738.00,'2024-05-31','10641867'),(106,240246,2,'11050101',0,0,'CON',' CONSIGNACIONES MAYO DE 2024','',0,2,18339738.00,'2024-05-31','10641867'),(112,240060,1,'1110050101',0,0,'PT',' EGRESOS MES DE MAYO 2024','',0,2,59818329.00,'2024-05-31','10641867'),(140,240021,9,'24240201',900226715,0,'RC','Pago Directo por cuenta','4',0,1,2374316.00,'2024-05-27','10641867'),(140,240021,8,'24240201',900156264,0,'RC','Pago Directo por cuenta','4',0,1,2269712.00,'2024-05-27','10641867'),(140,240021,7,'24240201',890102044,0,'RC','Pago Directo por cuenta','4',0,1,19100.00,'2024-05-27','10641867'),(140,240021,6,'24240201',800251440,0,'RC','Pago Directo por cuenta','4',0,1,612375.00,'2024-05-27','10641867'),(140,240021,5,'24240101',900336004,0,'RC','Pago Directo por cuenta','4',0,1,24448.00,'2024-05-27','10641867'),(140,240021,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','4',0,1,252000.00,'2024-05-27','10641867'),(140,240021,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','4',0,1,453920.00,'2024-05-27','10641867'),(140,240021,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','4',0,1,5803979.00,'2024-05-27','10641867'),(140,240021,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','4',0,2,11809850.00,'2024-05-27','10641867'),(112,240060,2,'24010101',0,0,'PT',' EGRESOS MES DE MAYO 2024','',0,1,59818329.00,'2024-05-31','10641867'),(106,240248,1,'1110050101',0,0,'CON',' CONSIGNACIONES MES DE JUNIO 2024','',0,1,12929302.00,'2024-06-30','10641867'),(106,240248,2,'11050101',0,0,'CON',' CONSIGNACIONES MES DE MAYO 2024','',0,2,12929302.00,'2024-06-30','10641867'),(112,240061,1,'24010101',0,0,'PT',' EGRESOS MES DE JUNIO DE 2024','',0,1,59818329.00,'2024-06-30','10641867'),(112,240061,2,'1110050101',0,0,'PT',' EGRESOS MES DE JUNIO DE 2024','',0,2,59818329.00,'2024-06-30','10641867'),(106,240249,1,'1110050101',0,0,'CON',' CONSIGNACION 31 DE JULIO DE 2024','',0,1,242700.00,'2024-07-31','10641867'),(106,240249,2,'11050101',0,0,'CON',' CONSIGNACION 31 DE JULIO DE 2024','',0,2,242700.00,'2024-07-31','10641867'),(112,240063,1,'1110050101',0,0,'PT',' EGRESO 30 DE SEPTIEMBRE DE 2024','',0,2,6346832.00,'2024-09-30','10641867'),(112,240063,2,'24010101',0,0,'PT',' EGRESO 30 DE SEPTIEMBRE DE 2024','',0,1,6346832.00,'2024-09-30','10641867'),(106,240252,1,'1110050101',0,0,'CON',' CONSIGNACION 31 DE OCTUBRE DE 2024','',0,1,2578106.00,'2024-10-31','10641867'),(106,240252,2,'11050101',0,0,'CON',' CONSIGNACION 31 DE OCTUBRE DE 2024','',0,2,2578106.00,'2024-10-31','10641867'),(112,240064,1,'24010101',900299637,0,'PT',' EGRESO 31 DE OCTUBRE DE 2024','',0,1,27023037.00,'2024-10-31','10641867'),(112,240064,2,'1110050101',0,0,'PT',' EGRESO 31 DE OCTUBRE DE 2024','',0,2,27023037.00,'2024-10-31','10641867'),(105,240012,1,'1110050101',0,0,'NOB',' GASTOS FINANCIEROS NOVIEMBRE 2024','',0,2,436922.30,'2024-11-30','10641867'),(105,240012,2,'58049001',0,0,'NOB',' GASTOS FINANCIEROS NOVIEMBRE 2024','',0,1,436922.30,'2024-11-30','10641867'),(140,240018,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','2',0,1,1313622.00,'2024-03-22','10641867'),(140,240018,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','2',0,1,875748.00,'2024-03-22','10641867'),(140,240018,3,'25112401',891080,0,'RC','Pago Directo por cuenta','2',0,1,1751494.00,'2024-03-22','10641867'),(140,240018,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','2',0,1,1066660.00,'2024-03-22','10641867'),(140,240018,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','2',0,2,5007524.00,'2024-03-22','10641867'),(140,240017,10,'24240201',900226715,0,'RC','Pago Directo por cuenta','2',0,1,2316751.00,'2024-03-22','10641867'),(140,240017,9,'24240201',900156264,0,'RC','Pago Directo por cuenta','2',0,1,8387952.00,'2024-03-22','10641867'),(140,240017,8,'24240201',890102044,0,'RC','Pago Directo por cuenta','2',0,1,191000.00,'2024-03-22','10641867'),(140,240017,7,'24240201',806008394,0,'RC','Pago Directo por cuenta','2',0,1,383556.00,'2024-03-22','10641867'),(140,240017,6,'24240201',800251440,0,'RC','Pago Directo por cuenta','2',0,1,612375.00,'2024-03-22','10641867'),(140,240017,5,'24240101',900336004,0,'RC','Pago Directo por cuenta','2',0,1,244480.00,'2024-03-22','10641867'),(140,240017,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','2',0,1,517945.00,'2024-03-22','10641867'),(140,240017,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','2',0,1,453920.00,'2024-03-22','10641867'),(140,240017,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','2',0,1,5361764.00,'2024-03-22','10641867'),(140,240017,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','2',0,2,18469743.00,'2024-03-22','10641867'),(107,240001,7,'1110050101',900299637,0,'NOC',' NOTA POR PAGO MAYOR EN LA PLANILLA DEL SEÑOR CA','',400000,2,276449.00,'2024-03-06','10641867'),(107,240001,6,'51040101',1063363831,0,'NOC',' NOTA POR PAGO MAYOR EN LA PLANILLA DEL SEÑOR CA','',400000,1,18396.00,'2024-03-06','10641867'),(107,240001,5,'51040201',1063363831,0,'NOC',' NOTA POR PAGO MAYOR EN LA PLANILLA DEL SEÑOR CA','',400000,1,12264.00,'2024-03-06','10641867'),(107,240001,4,'51030201',1063363831,0,'NOC',' NOTA POR PAGO MAYOR EN LA PLANILLA DEL SEÑOR CA','',400000,1,24522.00,'2024-03-06','10641867'),(107,240001,3,'51030501',1063363831,0,'NOC',' NOTA POR PAGO MAYOR EN LA PLANILLA DEL SEÑOR CA','',400000,1,14967.00,'2024-03-06','10641867'),(107,240001,2,'51030601',1063363831,0,'NOC',' NOTA POR PAGO MAYOR EN LA PLANILLA DEL SEÑOR CA','',400000,1,129900.00,'2024-03-06','10641867'),(107,240001,1,'51030301',1063363831,0,'NOC',' NOTA POR PAGO MAYOR EN LA PLANILLA DEL SE�OR','',400000,1,76400.00,'2024-03-06','10641867'),(140,240016,5,'25112403',899999239,0,'RC','Pago Directo por cuenta','',0,1,1504094.00,'2024-03-06','10641867'),(140,240016,4,'25112402',899999034,0,'RC','Pago Directo por cuenta','',0,1,1002731.00,'2024-03-06','10641867'),(140,240016,3,'25112401',891080,0,'RC','Pago Directo por cuenta','',0,1,2005460.00,'2024-03-06','10641867'),(140,240016,2,'25111101',860011153,0,'RC','Pago Directo por cuenta','',0,1,1221324.00,'2024-03-06','10641867'),(140,240016,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','',0,2,5733609.00,'2024-03-06','10641867'),(140,240015,10,'24240201',900226715,0,'RC','Pago Directo por cuenta','',0,1,2727692.00,'2024-03-06','10641867'),(140,240015,9,'24240201',900156264,0,'RC','Pago Directo por cuenta','',0,1,2178888.00,'2024-03-06','10641867'),(140,240015,8,'24240201',890102044,0,'RC','Pago Directo por cuenta','',0,1,191000.00,'2024-03-06','10641867'),(140,240015,7,'24240201',806008394,0,'RC','Pago Directo por cuenta','',0,1,557103.00,'2024-03-06','10641867'),(140,240015,6,'24240201',800251440,0,'RC','Pago Directo por cuenta','',0,1,612375.00,'2024-03-06','10641867'),(140,240015,5,'24240101',900336004,0,'RC','Pago Directo por cuenta','',0,1,244480.00,'2024-03-06','10641867'),(140,240015,4,'24240101',800229739,0,'RC','Pago Directo por cuenta','',0,1,522527.00,'2024-03-06','10641867'),(140,240015,3,'24240101',800227940,0,'RC','Pago Directo por cuenta','',0,1,453920.00,'2024-03-06','10641867'),(140,240015,2,'24240101',800224808,0,'RC','Pago Directo por cuenta','',0,1,6288566.00,'2024-03-06','10641867'),(140,240015,1,'1110050101',900299637,0,'RC','Pago Directo por cuenta','',0,2,13776551.00,'2024-03-06','10641867'),(119,240271,2,'1110050101',1063364627,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1674953.00,'2024-12-31','10641867'),(119,240271,1,'25110101',1063364627,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1674953.00,'2024-12-31','10641867'),(119,240270,2,'1110050101',1005440233,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1931080.00,'2024-12-31','10641867'),(119,240270,1,'25110101',1005440233,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1931080.00,'2024-12-31','10641867'),(119,240269,2,'1110050101',1123992180,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-12-31','10641867'),(119,240269,1,'25110101',1123992180,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-12-31','10641867'),(119,240268,2,'1110050101',78588580,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1449000.00,'2024-12-31','10641867'),(119,240268,1,'25110101',78588580,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1449000.00,'2024-12-31','10641867'),(119,240267,2,'1110050101',78587024,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1449000.00,'2024-12-31','10641867'),(119,240267,1,'25110101',78587024,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1449000.00,'2024-12-31','10641867'),(119,240266,2,'1110050101',78590568,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1650366.00,'2024-12-31','10641867'),(119,240266,1,'25110101',78590568,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1650366.00,'2024-12-31','10641867'),(119,240265,2,'1110050101',1063356887,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1555529.00,'2024-12-31','10641867'),(119,240265,1,'25110101',1063356887,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1555529.00,'2024-12-31','10641867'),(119,240264,2,'1110050101',1003079140,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-12-31','10641867'),(119,240264,1,'25110101',1003079140,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-12-31','10641867'),(119,240263,4,'1110050101',78589452,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','200000',200000,2,2253540.00,'2024-12-31','10641867'),(119,240263,3,'25110101',78589452,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','200000',200000,1,2253540.00,'2024-12-31','10641867'),(119,240263,2,'1110050101',78589452,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,2253540.00,'2024-12-31','10641867'),(119,240263,1,'25110101',78589452,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,2253540.00,'2024-12-31','10641867'),(119,240262,2,'1110050101',78589568,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-12-31','10641867'),(119,240262,1,'25110101',78589568,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-12-31','10641867'),(119,240261,2,'1110050101',78300505,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1789109.00,'2024-12-31','10641867'),(119,240261,1,'25110101',78300505,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1789109.00,'2024-12-31','10641867'),(119,240260,2,'1110050101',78588055,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,281152.00,'2024-12-31','10641867'),(119,240260,1,'25110101',78588055,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,281152.00,'2024-12-31','10641867'),(119,240259,2,'1110050101',78590859,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,234293.00,'2024-12-31','10641867'),(119,240259,1,'25110101',78590859,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,234293.00,'2024-12-31','10641867'),(119,240258,2,'1110050101',1001683694,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,2,1650366.00,'2024-12-31','10641867'),(119,240258,1,'25110101',1001683694,0,'RC','Pago Nomina:240015 PAGO NOMINA DICIEMBRE DE 2024','100000',100000,1,1650366.00,'2024-12-31','10641867'),(119,240257,2,'1110050101',1063364627,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1481765.00,'2024-11-30','10641867'),(119,240257,1,'25110101',1063364627,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1481765.00,'2024-11-30','10641867'),(119,240256,2,'1110050101',1005440233,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1931080.00,'2024-11-30','10641867'),(119,240256,1,'25110101',1005440233,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1931080.00,'2024-11-30','10641867'),(119,240255,2,'1110050101',1123992180,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1405760.00,'2024-11-30','10641867'),(119,240255,1,'25110101',1123992180,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1405760.00,'2024-11-30','10641867'),(119,240254,2,'1110050101',78588580,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,531300.00,'2024-11-30','10641867'),(119,240254,1,'25110101',78588580,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,531300.00,'2024-11-30','10641867'),(119,240253,2,'1110050101',78587024,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1449000.00,'2024-11-30','10641867'),(119,240253,1,'25110101',78587024,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1449000.00,'2024-11-30','10641867'),(119,240252,2,'1110050101',78590568,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1699540.00,'2024-11-30','10641867'),(119,240252,1,'25110101',78590568,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1699540.00,'2024-11-30','10641867'),(119,240251,2,'1110050101',1063356887,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1780326.00,'2024-11-30','10641867'),(119,240251,1,'25110101',1063356887,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1780326.00,'2024-11-30','10641867'),(119,240250,2,'1110050101',1003079140,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1405760.00,'2024-11-30','10641867'),(119,240250,1,'25110101',1003079140,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1405760.00,'2024-11-30','10641867'),(119,240249,4,'1110050101',78589452,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','200000',200000,2,2253540.00,'2024-11-30','10641867'),(119,240249,3,'25110101',78589452,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','200000',200000,1,2253540.00,'2024-11-30','10641867'),(119,240249,2,'1110050101',78589452,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,2253540.00,'2024-11-30','10641867'),(119,240249,1,'25110101',78589452,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,2253540.00,'2024-11-30','10641867'),(119,240248,2,'1110050101',78589568,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1405760.00,'2024-11-30','10641867'),(119,240248,1,'25110101',78589568,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1405760.00,'2024-11-30','10641867'),(119,240247,2,'1110050101',78300505,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1678466.00,'2024-11-30','10641867'),(119,240247,1,'25110101',78300505,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1678466.00,'2024-11-30','10641867'),(119,240246,2,'1110050101',78588055,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1405760.00,'2024-11-30','10641867'),(119,240246,1,'25110101',78588055,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1405760.00,'2024-11-30','10641867'),(119,240245,2,'1110050101',78590859,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1405760.00,'2024-11-30','10641867'),(119,240245,1,'25110101',78590859,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1405760.00,'2024-11-30','10641867'),(119,240244,2,'1110050101',1001683694,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,2,1699540.00,'2024-11-30','10641867'),(119,240244,1,'25110101',1001683694,0,'RC','Pago Nomina:240014 PAGO NOMINA NOVIEMBRE 2024','100000',100000,1,1699540.00,'2024-11-30','10641867'),(119,240243,2,'1110050101',1063364627,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1636317.00,'2024-10-31','10641867'),(119,240243,1,'25110101',1063364627,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1636317.00,'2024-10-31','10641867'),(119,240242,2,'1110050101',1005440233,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1931080.00,'2024-10-31','10641867'),(119,240242,1,'25110101',1005440233,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1931080.00,'2024-10-31','10641867'),(119,240241,2,'1110050101',1123992180,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1405760.00,'2024-10-31','10641867'),(119,240241,1,'25110101',1123992180,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1405760.00,'2024-10-31','10641867'),(119,240240,2,'1110050101',78588580,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1449000.00,'2024-10-31','10641867'),(119,240240,1,'25110101',78588580,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1449000.00,'2024-10-31','10641867'),(119,240239,2,'1110050101',78587024,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1449000.00,'2024-10-31','10641867'),(119,240239,1,'25110101',78587024,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1449000.00,'2024-10-31','10641867'),(119,240238,2,'1110050101',78590568,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1550259.00,'2024-10-31','10641867'),(119,240238,1,'25110101',78590568,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1550259.00,'2024-10-31','10641867'),(119,240237,2,'1110050101',1063356887,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1348293.00,'2024-10-31','10641867'),(119,240237,1,'25110101',1063356887,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1348293.00,'2024-10-31','10641867'),(119,240236,2,'1110050101',1003079140,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1405760.00,'2024-10-31','10641867'),(119,240236,1,'25110101',1003079140,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1405760.00,'2024-10-31','10641867'),(119,240235,4,'1110050101',78589452,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','200000',200000,2,2253540.00,'2024-10-31','10641867'),(119,240235,3,'25110101',78589452,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','200000',200000,1,2253540.00,'2024-10-31','10641867'),(119,240235,2,'1110050101',78589452,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,2253540.00,'2024-10-31','10641867'),(119,240235,1,'25110101',78589452,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,2253540.00,'2024-10-31','10641867'),(119,240234,2,'1110050101',78589568,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1405760.00,'2024-10-31','10641867'),(119,240234,1,'25110101',78589568,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1405760.00,'2024-10-31','10641867'),(119,240233,2,'1110050101',78300505,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1706566.00,'2024-10-31','10641867'),(119,240233,1,'25110101',78300505,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1706566.00,'2024-10-31','10641867'),(119,240232,2,'1110050101',78588055,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1405760.00,'2024-10-31','10641867'),(119,240232,1,'25110101',78588055,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1405760.00,'2024-10-31','10641867'),(119,240231,2,'1110050101',78590859,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1405760.00,'2024-10-31','10641867'),(119,240231,1,'25110101',78590859,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1405760.00,'2024-10-31','10641867'),(119,240230,2,'1110050101',1001683694,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,2,1543235.00,'2024-10-31','10641867'),(119,240230,1,'25110101',1001683694,0,'RC','Pago Nomina:240013 PAGO NOMINA OCTUBRE 2024','100000',100000,1,1543235.00,'2024-10-31','10641867'),(119,240229,2,'1110050101',1063364627,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1502841.00,'2024-09-30','10641867'),(119,240229,1,'25110101',1063364627,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1502841.00,'2024-09-30','10641867'),(119,240228,2,'1110050101',1005440233,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1931080.00,'2024-09-30','10641867'),(119,240228,1,'25110101',1005440233,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1931080.00,'2024-09-30','10641867'),(119,240227,2,'1110050101',1123992180,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-09-30','10641867'),(119,240227,1,'25110101',1123992180,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-09-30','10641867'),(119,240226,2,'1110050101',78588580,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1449000.00,'2024-09-30','10641867'),(119,240226,1,'25110101',78588580,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1449000.00,'2024-09-30','10641867'),(119,240225,2,'1110050101',78587024,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1449000.00,'2024-09-30','10641867'),(119,240225,1,'25110101',78587024,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1449000.00,'2024-09-30','10641867'),(119,240224,2,'1110050101',78590568,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1620509.00,'2024-09-30','10641867'),(119,240224,1,'25110101',78590568,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1620509.00,'2024-09-30','10641867'),(119,240223,2,'1110050101',1063356887,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1701298.00,'2024-09-30','10641867'),(119,240223,1,'25110101',1063356887,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1701298.00,'2024-09-30','10641867'),(119,240222,2,'1110050101',1003079140,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-09-30','10641867'),(119,240222,1,'25110101',1003079140,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-09-30','10641867'),(119,240221,4,'1110050101',78589452,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','200000',200000,2,2253540.00,'2024-09-30','10641867'),(119,240221,3,'25110101',78589452,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','200000',200000,1,2253540.00,'2024-09-30','10641867'),(119,240221,2,'1110050101',78589452,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,2253540.00,'2024-09-30','10641867'),(119,240221,1,'25110101',78589452,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,2253540.00,'2024-09-30','10641867'),(119,240220,2,'1110050101',78589568,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-09-30','10641867'),(119,240220,1,'25110101',78589568,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-09-30','10641867'),(119,240219,2,'1110050101',78300505,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1562553.00,'2024-09-30','10641867'),(119,240219,1,'25110101',78300505,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1562553.00,'2024-09-30','10641867'),(119,240218,2,'1110050101',8374163,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1077749.00,'2024-09-30','10641867'),(119,240218,1,'25110101',8374163,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1077749.00,'2024-09-30','10641867'),(119,240217,2,'1110050101',78588055,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-09-30','10641867'),(119,240217,1,'25110101',78588055,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-09-30','10641867'),(119,240216,2,'1110050101',34884366,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,923281.00,'2024-09-30','10641867'),(119,240216,1,'25110101',34884366,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,923281.00,'2024-09-30','10641867'),(119,240215,2,'1110050101',78590859,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1405760.00,'2024-09-30','10641867'),(119,240215,1,'25110101',78590859,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,1,1405760.00,'2024-09-30','10641867'),(119,240214,2,'1110050101',1001683694,0,'RC','Pago Nomina:240011 PAGO NOMINA SEPTIEMBRE DE 2024','100000',100000,2,1620509.00,'2024-09-30','10641867'),(119,240214,1,'25110101',1001683694,0,'RC','Pago 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2024','100000',100000,1,1405760.00,'2024-08-31','10641867'),(119,240210,2,'1110050101',78588580,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1449000.00,'2024-08-31','10641867'),(119,240210,1,'25110101',78588580,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1449000.00,'2024-08-31','10641867'),(119,240209,2,'1110050101',1063363578,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,234293.00,'2024-08-31','10641867'),(119,240209,1,'25110101',1063363578,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,234293.00,'2024-08-31','10641867'),(119,240208,2,'1110050101',10900486,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1050456.00,'2024-08-31','10641867'),(119,240208,1,'25110101',10900486,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1050456.00,'2024-08-31','10641867'),(119,240207,2,'1110050101',78587024,0,'RC','Pago Nomina:240010 PAGO NOMINA 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PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1385173.00,'2024-08-31','10641867'),(119,240203,2,'1110050101',1003079140,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1405760.00,'2024-08-31','10641867'),(119,240203,1,'25110101',1003079140,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1405760.00,'2024-08-31','10641867'),(119,240202,4,'1110050101',78589452,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','200000',200000,2,2253540.00,'2024-08-31','10641867'),(119,240202,3,'25110101',78589452,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','200000',200000,1,2253540.00,'2024-08-31','10641867'),(119,240202,2,'1110050101',78589452,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,2253540.00,'2024-08-31','10641867'),(119,240202,1,'25110101',78589452,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,2253540.00,'2024-08-31','10641867'),(119,240201,2,'1110050101',78587992,0,'RC','Pago 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2024','100000',100000,2,1249046.00,'2024-08-31','10641867'),(119,240198,1,'25110101',78589441,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1249046.00,'2024-08-31','10641867'),(119,240197,2,'1110050101',78300505,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1594165.00,'2024-08-31','10641867'),(119,240197,1,'25110101',78300505,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1594165.00,'2024-08-31','10641867'),(119,240196,2,'1110050101',8374163,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1405760.00,'2024-08-31','10641867'),(119,240196,1,'25110101',8374163,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1405760.00,'2024-08-31','10641867'),(119,240195,2,'1110050101',78588055,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1405760.00,'2024-08-31','10641867'),(119,240195,1,'25110101',78588055,0,'RC','Pago Nomina:240010 PAGO NOMINA 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PAGO NOMINA AGOSTO DE 2024','100000',100000,2,904716.00,'2024-08-31','10641867'),(119,240191,1,'25110101',78761234,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,904716.00,'2024-08-31','10641867'),(119,240190,2,'1110050101',78590859,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1405760.00,'2024-08-31','10641867'),(119,240190,1,'25110101',78590859,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1405760.00,'2024-08-31','10641867'),(119,240189,2,'1110050101',1001683694,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,2,1643340.00,'2024-08-31','10641867'),(119,240189,1,'25110101',1001683694,0,'RC','Pago Nomina:240010 PAGO NOMINA AGOSTO DE 2024','100000',100000,1,1643340.00,'2024-08-31','10641867'),(119,240188,2,'1110050101',1063364627,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1583630.00,'2024-07-31','10641867'),(119,240188,1,'25110101',1063364627,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1583630.00,'2024-07-31','10641867'),(119,240187,2,'1110050101',1005440233,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1931080.00,'2024-07-31','10641867'),(119,240187,1,'25110101',1005440233,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1931080.00,'2024-07-31','10641867'),(119,240186,2,'1110050101',1123992180,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1405760.00,'2024-07-31','10641867'),(119,240186,1,'25110101',1123992180,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1405760.00,'2024-07-31','10641867'),(119,240185,2,'1110050101',78588580,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1449000.00,'2024-07-31','10641867'),(119,240185,1,'25110101',78588580,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1449000.00,'2024-07-31','10641867'),(119,240184,2,'1110050101',1063363578,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1405760.00,'2024-07-31','10641867'),(119,240184,1,'25110101',1063363578,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1405760.00,'2024-07-31','10641867'),(119,240183,2,'1110050101',10900486,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1750760.00,'2024-07-31','10641867'),(119,240183,1,'25110101',10900486,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1750760.00,'2024-07-31','10641867'),(119,240182,2,'1110050101',78587024,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1449000.00,'2024-07-31','10641867'),(119,240182,1,'25110101',78587024,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1449000.00,'2024-07-31','10641867'),(119,240181,2,'1110050101',1063357297,0,'RC','Pago Nomina:240009 PAGO NOMINA 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PAGO NOMINA JULIO DE 2024','100000',100000,1,1405760.00,'2024-07-31','10641867'),(119,240177,4,'1110050101',78589452,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','200000',200000,2,2253540.00,'2024-07-31','10641867'),(119,240177,3,'25110101',78589452,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','200000',200000,1,2253540.00,'2024-07-31','10641867'),(119,240177,2,'1110050101',78589452,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,2253540.00,'2024-07-31','10641867'),(119,240177,1,'25110101',78589452,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,2253540.00,'2024-07-31','10641867'),(119,240176,2,'1110050101',78587992,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1794378.00,'2024-07-31','10641867'),(119,240176,1,'25110101',78587992,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1794378.00,'2024-07-31','10641867'),(119,240175,2,'1110050101',78589568,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1405760.00,'2024-07-31','10641867'),(119,240175,1,'25110101',78589568,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1405760.00,'2024-07-31','10641867'),(119,240174,2,'1110050101',78589034,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1724236.00,'2024-07-31','10641867'),(119,240174,1,'25110101',78589034,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1724236.00,'2024-07-31','10641867'),(119,240173,2,'1110050101',78589441,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1796241.00,'2024-07-31','10641867'),(119,240173,1,'25110101',78589441,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1796241.00,'2024-07-31','10641867'),(119,240172,2,'1110050101',78300505,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1655635.00,'2024-07-31','10641867'),(119,240172,1,'25110101',78300505,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1655635.00,'2024-07-31','10641867'),(119,240171,2,'1110050101',8374163,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1358901.00,'2024-07-31','10641867'),(119,240171,1,'25110101',8374163,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1358901.00,'2024-07-31','10641867'),(119,240170,2,'1110050101',78588055,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1405760.00,'2024-07-31','10641867'),(119,240170,1,'25110101',78588055,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,1,1405760.00,'2024-07-31','10641867'),(119,240169,2,'1110050101',1038097941,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 2024','100000',100000,2,1622266.00,'2024-07-31','10641867'),(119,240169,1,'25110101',1038097941,0,'RC','Pago Nomina:240009 PAGO NOMINA JULIO DE 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2024','100000',100000,2,1601940.00,'2024-05-31','10641867'),(119,240126,1,'25110101',78587992,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1601940.00,'2024-05-31','10641867'),(119,240125,2,'1110050101',78589568,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1405760.00,'2024-05-31','10641867'),(119,240125,1,'25110101',78589568,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1405760.00,'2024-05-31','10641867'),(119,240124,2,'1110050101',78589034,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1747385.00,'2024-05-31','10641867'),(119,240124,1,'25110101',78589034,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1747385.00,'2024-05-31','10641867'),(119,240123,2,'1110050101',78589441,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1598878.00,'2024-05-31','10641867'),(119,240123,1,'25110101',78589441,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1598878.00,'2024-05-31','10641867'),(119,240122,2,'1110050101',78300505,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1653878.00,'2024-05-31','10641867'),(119,240122,1,'25110101',78300505,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1653878.00,'2024-05-31','10641867'),(119,240121,2,'1110050101',8374163,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1405760.00,'2024-05-31','10641867'),(119,240121,1,'25110101',8374163,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1405760.00,'2024-05-31','10641867'),(119,240120,2,'1110050101',78588055,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1405760.00,'2024-05-31','10641867'),(119,240120,1,'25110101',78588055,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1405760.00,'2024-05-31','10641867'),(119,240119,2,'1110050101',1038097941,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1555529.00,'2024-05-31','10641867'),(119,240119,1,'25110101',1038097941,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1555529.00,'2024-05-31','10641867'),(119,240118,2,'1110050101',34884366,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1204280.00,'2024-05-31','10641867'),(119,240118,1,'25110101',34884366,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1204280.00,'2024-05-31','10641867'),(119,240117,2,'1110050101',78290671,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1797694.00,'2024-05-31','10641867'),(119,240117,1,'25110101',78290671,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,1,1797694.00,'2024-05-31','10641867'),(119,240116,2,'1110050101',78761234,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 2024','100000',100000,2,1604440.00,'2024-05-31','10641867'),(119,240116,1,'25110101',78761234,0,'RC','Pago Nomina:240007 PAGO NOMINA MAYO DE 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202406','',100000,2,74449.00,'2024-06-27','78590461'),(118,240008,739,'75020303',1063364627,0,'CAU','Nomina del 202406','',100000,1,274890.00,'2024-06-27','78590461'),(118,240008,740,'25110101',1063364627,0,'CAU','Nomina del 202406','',100000,2,274890.00,'2024-06-27','78590461'),(118,240008,741,'25110101',1063364627,0,'CAU','Nomina del 202406','',100000,1,77787.00,'2024-06-27','78590461'),(118,240008,742,'24240201',900156264,0,'CAU','Nomina del 202406','',100000,2,77787.00,'2024-06-27','78590461'),(118,240008,743,'25110101',1063364627,0,'CAU','Nomina del 202406','',100000,1,77787.00,'2024-06-27','78590461'),(118,240008,744,'24240101',800224808,0,'CAU','Nomina del 202406','',100000,2,77787.00,'2024-06-27','78590461'),(118,240008,745,'75020503',900156264,0,'CAU','Nomina del 202406','',100000,1,165298.00,'2024-06-27','78590461'),(118,240008,746,'24240201',900156264,0,'CAU','Nomina del 202406','',100000,2,165298.00,'2024-06-27','78590461'),(118,240008,747,'75020504',800224808,0,'CAU','Nomina del 202406','',100000,1,233362.00,'2024-06-27','78590461'),(118,240008,748,'24240101',800224808,0,'CAU','Nomina del 202406','',100000,2,233362.00,'2024-06-27','78590461'),(118,240008,749,'75020502',891080,0,'CAU','Nomina del 202406','',100000,1,77787.00,'2024-06-27','78590461'),(118,240008,750,'25112401',891080,0,'CAU','Nomina del 202406','',100000,2,77787.00,'2024-06-27','78590461'),(118,240008,751,'75020601',899999239,0,'CAU','Nomina del 202406','',100000,1,58340.00,'2024-06-27','78590461'),(118,240008,752,'25112403',899999239,0,'CAU','Nomina del 202406','',100000,2,58340.00,'2024-06-27','78590461'),(118,240008,753,'75020602',899999034,0,'CAU','Nomina del 202406','',100000,1,38894.00,'2024-06-27','78590461'),(118,240008,754,'25112402',899999034,0,'CAU','Nomina del 202406','',100000,2,38894.00,'2024-06-27','78590461'),(118,240008,755,'75020505',860011153,0,'CAU','Nomina del 202406','',100000,1,47372.00,'2024-06-27','78590461'),(118,240008,756,'25111101',860011153,0,'CAU','Nomina del 202406','',100000,2,47372.00,'2024-06-27','78590461'),(118,240008,757,'75020320',1063364627,0,'CAU','Nomina del 202406','',100000,1,161992.00,'2024-06-27','78590461'),(118,240008,758,'25110201',1063364627,0,'CAU','Nomina del 202406','',100000,2,161992.00,'2024-06-27','78590461'),(118,240008,759,'75020324',1063364627,0,'CAU','Nomina del 202406','',100000,1,81035.00,'2024-06-27','78590461'),(118,240008,760,'25110501',1063364627,0,'CAU','Nomina del 202406','',100000,2,81035.00,'2024-06-27','78590461'),(118,240008,761,'75020322',1063364627,0,'CAU','Nomina del 202406','',100000,1,161992.00,'2024-06-27','78590461'),(118,240008,762,'25110601',1063364627,0,'CAU','Nomina del 202406','',100000,2,161992.00,'2024-06-27','78590461'),(118,240008,763,'75020322',1063364627,0,'CAU','Nomina del 202406','',100000,1,19447.00,'2024-06-27','78590461'),(118,240008,764,'25110301',1063364627,0,'CAU','Nomina del 202406','',100000,2,19447.00,'2024-06-27','78590461'),(113,240168,1,'24010101',901389506,0,'MOV','Causacion: 240093','0',0,1,370000.00,'2024-06-12','50999055'),(113,240168,2,'1110050101',901389506,0,'PT','Pago Egreso: 240168 : 240093','',0,2,370000.00,'2024-06-12','50999055'),(113,240169,1,'24905101',802007670,0,'MOV','Causacion: 240079','0',0,1,145590.00,'2024-06-13','50999055'),(113,240169,2,'1110050101',802007670,0,'PT','Pago Egreso: 240169 : 240079','',0,2,145590.00,'2024-06-13','50999055'),(113,240170,1,'24905101',802007670,0,'MOV','Causacion: 240096','0',0,1,148340.00,'2024-06-13','50999055'),(113,240170,2,'1110050101',802007670,0,'PT','Pago Egreso: 240170 : 240096','',0,2,148340.00,'2024-06-13','50999055'),(113,240171,1,'24010101',812004917,0,'MOV','Causacion: 240031','0',0,1,332364.00,'2024-06-13','50999055'),(113,240171,2,'24010101',812004917,0,'MOV','Causacion: 240031','0',0,1,65781.00,'2024-06-13','50999055'),(113,240171,3,'1110050101',812004917,0,'PT','Pago Egreso: 240171 : 240031','',0,2,398145.00,'2024-06-13','50999055'),(113,240172,1,'24010101',812004917,0,'MOV','Causacion: 240060','0',0,1,664731.32,'2024-06-13','50999055'),(113,240172,2,'24010101',812004917,0,'MOV','Causacion: 240060','0',0,1,131561.00,'2024-06-13','50999055'),(113,240172,3,'1110050101',812004917,0,'PT','Pago Egreso: 240172 : 240060','',0,2,796292.32,'2024-06-13','50999055'),(113,240173,1,'24010101',1063356771,0,'MOV','Causacion: 240097','0',0,1,3120000.00,'2024-06-13','50999055'),(113,240173,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240173 : 240097','',0,2,3120000.00,'2024-06-13','50999055'),(113,240205,1,'24010101',78588982,0,'MOV','Causacion: 240108','0',0,1,1390000.00,'2024-07-02','50999055'),(106,240251,1,'1110050101',0,0,'CON',' CONSIGNACION 30 DE SEPTIEMBRE DE 2024','',0,1,3588571.00,'2024-09-30','10641867'),(113,240175,1,'24010101',900888246,0,'MOV','Causacion: 240099','0',0,1,497999.00,'2024-06-13','50999055'),(113,240175,2,'1110050101',900888246,0,'PT','Pago Egreso: 240175 : 240099','',0,2,497999.00,'2024-06-13','50999055'),(111,240102,1,'75020201',900780967,0,'FAC','Causacion: 240102','',400000,1,2000000.00,'2024-06-14','50999055'),(111,240102,2,'24010101',900780967,0,'FAC','Causacion: 240102','2000000.00',400000,2,2000000.00,'2024-06-14','50999055'),(113,240176,1,'24010101',802007670,0,'MOV','Causacion: 240094','0',0,1,255250.00,'2024-06-13','50999055'),(113,240176,2,'1110050101',802007670,0,'PT','Pago Egreso: 240176 : 240094','',0,2,255250.00,'2024-06-13','50999055'),(113,240177,1,'24010101',1063367105,0,'MOV','Causacion: 240030','0',0,1,2683835.00,'2024-06-13','50999055'),(113,240177,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240177 : 240030','',0,2,2683835.00,'2024-06-13','50999055'),(111,240103,1,'51115501',78587371,0,'FAC','Causacion: 240103','',400000,1,280000.00,'2024-06-14','50999055'),(111,240103,2,'24010101',78587371,0,'FAC','Causacion: 240103','280000.00',400000,2,280000.00,'2024-06-14','50999055'),(113,240178,1,'24010101',78587371,0,'MOV','Causacion: 240103','0',0,1,280000.00,'2024-06-19','50999055'),(113,240178,2,'1110050101',78587371,0,'PT','Pago Egreso: 240178 : 240103','',0,2,280000.00,'2024-06-19','50999055'),(111,240104,1,'51118001',78294543,0,'FAC','Causacion: 240104','',400000,1,530000.00,'2024-06-25','50999055'),(111,240104,2,'24010101',78294543,0,'FAC','Causacion: 240104','530000.00',400000,2,530000.00,'2024-06-25','50999055'),(113,240179,2,'1110050101',78294543,0,'PT','Pago Egreso: 240179 : 240104','',0,2,530000.00,'2024-06-25','50999055'),(113,240179,1,'24010101',78294543,0,'MOV','Causacion: 240104','0',0,1,530000.00,'2024-06-25','50999055'),(113,240180,1,'24010101',1063364384,0,'MOV','Causacion: 240082','0',0,1,2200000.00,'2024-06-20','50999055'),(113,240180,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240180 : 240082','',0,2,2200000.00,'2024-06-20','50999055'),(113,240181,1,'24010101',78585505,0,'MOV','Causacion: 240084','0',0,1,2200000.00,'2024-06-20','50999055'),(113,240181,2,'1110050101',78585505,0,'PT','Pago Egreso: 240181 : 240084','',0,2,2200000.00,'2024-06-20','50999055'),(113,240182,1,'24010101',1063374951,0,'MOV','Causacion: 240085','0',0,1,2200000.00,'2024-06-20','50999055'),(113,240182,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240182 : 240085','',0,2,2200000.00,'2024-06-20','50999055'),(113,240183,1,'24010101',900309476,0,'MOV','Causacion: 240081','0',0,1,3115000.00,'2024-06-24','50999055'),(113,240183,2,'1110050101',900309476,0,'PT','Pago Egreso: 240183 : 240081','',0,2,3115000.00,'2024-06-24','50999055'),(113,240184,1,'24010101',1063358897,0,'MOV','Causacion: 240087','0',0,1,6261000.00,'2024-06-24','50999055'),(113,240184,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240184 : 240087','',0,2,6261000.00,'2024-06-24','50999055'),(113,240185,1,'24010101',1063358897,0,'MOV','Causacion: 240087','0',0,1,1000000.00,'2024-06-25','50999055'),(113,240185,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240185 : 240087','',0,2,1000000.00,'2024-06-25','50999055'),(113,240186,1,'24010101',1063356771,0,'MOV','Causacion: 240097','0',0,1,4603020.00,'2024-06-28','50999055'),(113,240186,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240186 : 240097','',0,2,4603020.00,'2024-06-28','50999055'),(111,240105,2,'24010101',92032247,0,'FAC','Causacion: 240105','5246400.00',400000,2,5246400.00,'2024-06-28','50999055'),(111,240105,1,'75030101',92032247,0,'FAC','Causacion: 240105','',400000,1,5246400.00,'2024-06-28','50999055'),(111,240106,1,'51118001',900301855,0,'FAC','Causacion: 240106','',400000,1,1280726.00,'2024-06-28','50999055'),(111,240106,2,'24360305',900301855,0,'FAC','Causacion: 240106','1280726.00',400000,2,44825.00,'2024-06-28','50999055'),(111,240106,3,'24010101',900301855,0,'FAC','Causacion: 240106','1280726.00',400000,2,1235901.00,'2024-06-28','50999055'),(111,240107,1,'75030101',901389506,0,'FAC','Causacion: 240107','',400000,1,1369000.00,'2024-06-28','50999055'),(111,240107,2,'24010101',901389506,0,'FAC','Causacion: 240107','1369000.00',400000,2,1369000.00,'2024-06-28','50999055'),(111,240108,1,'51118001',78588982,0,'FAC','Causacion: 240108','',400000,1,1390000.00,'2024-06-28','50999055'),(111,240108,2,'24010101',78588982,0,'FAC','Causacion: 240108','1390000.00',400000,2,1390000.00,'2024-06-28','50999055'),(111,240109,1,'75020201',1063356771,0,'FAC','Causacion: 240109','',400000,1,18739658.00,'2024-06-28','50999055'),(111,240109,2,'24010101',1063356771,0,'FAC','Causacion: 240109','18739658.00',400000,2,18739658.00,'2024-06-28','50999055'),(111,240110,1,'51112402',78589351,0,'FAC','Causacion: 240110','',400000,1,3450000.00,'2024-06-28','50999055'),(111,240110,2,'24360601',78589351,0,'FAC','Causacion: 240110','3450000.00',400000,2,138000.00,'2024-06-28','50999055'),(111,240110,3,'24010101',78589351,0,'FAC','Causacion: 240110','3450000.00',400000,2,3312000.00,'2024-06-28','50999055'),(111,240111,1,'51112001',1020419214,0,'FAC','Causacion: 240111','',400000,1,1850000.00,'2024-06-28','50999055'),(111,240111,2,'24360501',1020419214,0,'FAC','Causacion: 240111','1850000.00',400000,2,111000.00,'2024-06-28','50999055'),(111,240111,3,'24010101',1020419214,0,'FAC','Causacion: 240111','1850000.00',400000,2,1739000.00,'2024-06-28','50999055'),(111,240112,1,'75020103',0,0,'FAC','Causacion: 240112','',400000,1,9800000.00,'2024-06-28','50999055'),(111,240112,2,'24010101',901787334,0,'FAC','Causacion: 240112','98000000.00',400000,2,9800000.00,'2024-06-28','50999055'),(111,240113,1,'51111402',78591102,0,'FAC','Causacion: 240113','',400000,1,2425000.00,'2024-06-28','50999055'),(111,240113,2,'24360802',78591102,0,'FAC','Causacion: 240113','2425000.00',400000,2,84875.00,'2024-06-28','50999055'),(111,240113,3,'24010101',78591102,0,'FAC','Causacion: 240113','2425000.00',400000,2,2340125.00,'2024-06-28','50999055'),(111,240114,1,'51114901',24652493,0,'FAC','Causacion: 240114','',400000,1,351000.00,'2024-06-28','50999055'),(111,240114,2,'24010101',24652493,0,'FAC','Causacion: 240114','351000.00',400000,2,351000.00,'2024-06-28','50999055'),(113,240187,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-06-28','50999055'),(113,240187,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240187 : 230405','',0,2,2960000.00,'2024-06-28','50999055'),(113,240188,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-06-28','50999055'),(113,240188,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240188 : 230401','',0,2,2960000.00,'2024-06-28','50999055'),(113,240189,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-06-28','50999055'),(113,240189,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240189 : 230433','',0,2,2000000.00,'2024-06-28','50999055'),(113,240145,2,'1110050101',78589504,0,'PT','Pago Egreso: 240145 : 230406','',0,2,1703000.00,'2024-06-11','asexis'),(113,240145,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-06-11','asexis'),(113,240191,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-06-28','50999055'),(113,240191,2,'1110050101',785907801,0,'PT','Pago Egreso: 240191 : 230403','',0,2,2846000.00,'2024-06-28','50999055'),(113,240192,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-06-28','50999055'),(113,240192,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240192 : 230427','',0,2,2000000.00,'2024-06-28','50999055'),(113,240193,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-06-28','50999055'),(113,240193,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240193 : 230428','',0,2,2000000.00,'2024-06-28','50999055'),(113,240194,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-06-28','50999055'),(113,240194,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240194 : 230434','',0,2,1890000.00,'2024-06-28','50999055'),(113,240195,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-06-28','50999055'),(113,240195,2,'1110050101',78589552,0,'PT','Pago Egreso: 240195 : 230435','',0,2,1703000.00,'2024-06-28','50999055'),(113,240196,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-06-28','50999055'),(113,240196,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240196 : 230404','',0,2,1930000.00,'2024-06-28','50999055'),(113,240040,1,'24010101',901787334,0,'MOV','Causacion: 230408','0',0,1,9800000.00,'2024-03-26','50999055'),(113,240040,2,'1110050101',901787334,0,'PT','Pago Egreso: 240040 : 230408','',0,2,9800000.00,'2024-03-26','50999055'),(113,240198,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-06-28','50999055'),(113,240198,2,'1110050101',78589504,0,'PT','Pago Egreso: 240198 : 230406','',0,2,1703000.00,'2024-06-28','50999055'),(113,240199,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-06-28','50999055'),(113,240199,2,'1110050101',50999055,0,'PT','Pago Egreso: 240199 : 230402','',0,2,2360000.00,'2024-06-28','50999055'),(113,240200,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-06-28','50999055'),(113,240200,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240200 : 230429','',0,2,2500000.00,'2024-06-28','50999055'),(113,240201,1,'24010101',900780967,0,'MOV','Causacion: 240016','0',0,1,10000000.00,'2024-06-28','50999055'),(113,240201,2,'1110050101',900780967,0,'PT','Pago Egreso: 240201 : 240016','',0,2,10000000.00,'2024-06-28','50999055'),(113,240202,1,'24010101',901389506,0,'MOV','Causacion: 240107','0',0,1,1369000.00,'2024-06-28','50999055'),(113,240202,2,'1110050101',901389506,0,'PT','Pago Egreso: 240202 : 240107','',0,2,1369000.00,'2024-06-28','50999055'),(113,240203,1,'24010101',901787334,0,'MOV','Causacion: 240050','0',0,1,2586100.00,'2024-06-28','50999055'),(113,240203,2,'1110050101',901787334,0,'PT','Pago Egreso: 240203 : 240050','',0,2,2586100.00,'2024-06-28','50999055'),(111,240115,1,'75020701',901782866,0,'FAC','Causacion: 240115','',400000,1,40000000.00,'2024-06-28','50999055'),(111,240115,2,'24010101',901782866,0,'FAC','Causacion: 240115','40000000.00',400000,2,40000000.00,'2024-06-28','50999055'),(111,240116,1,'75020701',901782866,0,'FAC','Causacion: 240116','',400000,1,18000000.00,'2024-06-28','50999055'),(111,240116,2,'24010101',901782866,0,'FAC','Causacion: 240116','18000000.00',400000,2,18000000.00,'2024-06-28','50999055'),(111,240117,1,'75020701',901782866,0,'FAC','Causacion: 240117','',400000,1,46000000.00,'2024-06-28','50999055'),(111,240117,2,'24010101',901782866,0,'FAC','Causacion: 240117','46000000.00',400000,2,46000000.00,'2024-06-28','50999055'),(111,240118,1,'51118001',71267613,0,'FAC','Causacion: 240118','',400000,1,4750000.00,'2024-06-28','50999055'),(111,240118,2,'24010101',71267613,0,'FAC','Causacion: 240118','4750000.00',400000,2,4750000.00,'2024-06-28','50999055'),(111,240119,1,'75020201',900780967,0,'FAC','Causacion: 240119','',400000,1,17818000.00,'2024-06-28','50999055'),(111,240119,2,'24360801',900780967,0,'FAC','Causacion: 240119','14973109.00',400000,2,374328.00,'2024-06-28','50999055'),(111,240119,3,'24010101',900780967,0,'FAC','Causacion: 240119','14973109.00',400000,2,14598781.00,'2024-06-28','50999055'),(111,240119,4,'24010101',900780967,0,'FAC','Causacion: 240119','14973109.00',400000,2,2844891.00,'2024-06-28','50999055'),(140,240006,1,'1110050101',900299637,0,'RC','PAGO RETEFUENTE MES DE ABRIL 2024','',0,2,902000.00,'2024-06-19','asexis'),(140,240006,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','4',0,1,44825.00,'2024-06-19','asexis'),(140,240006,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','4',0,1,118200.00,'2024-06-19','asexis'),(140,240006,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','4',0,1,13849.00,'2024-06-19','asexis'),(140,240006,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','4',0,1,146000.00,'2024-06-19','asexis'),(140,240006,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','4',0,1,97341.00,'2024-06-19','asexis'),(140,240006,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','4',0,1,413067.00,'2024-06-19','asexis'),(140,240006,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','4',0,1,68775.00,'2024-06-19','asexis'),(140,240006,9,'48089005',900299637,0,'RC','PAGO RETEFUENTE MES DE ABRIL 2024','',0,2,57.00,'2024-06-19','asexis'),(140,240007,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE MAYO 2024','',0,2,981000.00,'2024-06-19','asexis'),(140,240007,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','5',0,1,44825.00,'2024-06-19','asexis'),(140,240007,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','5',0,1,132000.00,'2024-06-19','asexis'),(140,240007,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','5',0,1,15708.00,'2024-06-19','asexis'),(140,240007,5,'24360502',812004917,0,'RC','Pago Directo por cuenta','5',0,1,27697.00,'2024-06-19','asexis'),(140,240007,6,'24360601',78589351,0,'RC','Pago Directo por cuenta','5',0,1,130000.00,'2024-06-19','asexis'),(140,240007,7,'24360701',1063367105,0,'RC','Pago Directo por cuenta','5',0,1,97341.00,'2024-06-19','asexis'),(140,240007,8,'24360801',50900987,0,'RC','Pago Directo por cuenta','5',0,1,47500.00,'2024-06-19','asexis'),(140,240007,9,'24360801',900780967,0,'RC','Pago Directo por cuenta','5',0,1,407983.00,'2024-06-19','asexis'),(140,240007,10,'24360802',78591102,0,'RC','Pago Directo por cuenta','5',0,1,77000.00,'2024-06-19','asexis'),(140,240007,11,'58909005',800197268,0,'RC','PG RETEFUENTE MES DE MAYO 2024','',0,1,946.00,'2024-06-19','asexis'),(113,240205,2,'1110050101',78588982,0,'PT','Pago Egreso: 240205 : 240108','',0,2,1390000.00,'2024-07-02','50999055'),(113,240206,1,'24010101',900780967,0,'MOV','Causacion: 240102','0',0,1,2000000.00,'2024-07-02','50999055'),(113,240206,2,'1110050101',900780967,0,'PT','Pago Egreso: 240206 : 240102','',0,2,2000000.00,'2024-07-02','50999055'),(113,240207,1,'24010101',34979894,0,'MOV','Causacion: 240092','JP889365',0,1,13738000.00,'2024-07-02','50999055'),(113,240207,2,'1110050101',34979894,0,'PT','Pago Egreso: 240207 : 240092','',0,2,13738000.00,'2024-07-02','50999055'),(113,240208,1,'24010101',901787334,0,'MOV','Causacion: 240112','JP889364',0,1,9800000.00,'2024-07-02','50999055'),(113,240208,2,'1110050101',901787334,0,'PT','Pago Egreso: 240208 : 240112','',0,2,9800000.00,'2024-07-02','50999055'),(113,240209,1,'24010101',900780967,0,'MOV','Causacion: 240016','JP889363',0,1,6046544.00,'2024-07-02','50999055'),(113,240209,2,'24010101',900780967,0,'MOV','Causacion: 240016','JP889363',0,1,3127008.00,'2024-07-02','50999055'),(113,240209,3,'1110050101',900780967,0,'PT','Pago Egreso: 240209 : 240016','',0,2,9173552.00,'2024-07-02','50999055'),(112,240062,2,'24010101',0,0,'PT',' EGRESO 31 DE AGOSTO DE 2024','',0,1,9074081.00,'2024-08-31','10641867'),(112,240062,1,'1110050101',0,0,'PT',' EGRESO 31 DE AGOSTO DE 2024','',0,2,9074081.00,'2024-08-31','10641867'),(113,240174,1,'24010101',830114921,0,'MOV','Causacion: 240098','0',0,1,540240.00,'2024-06-12','50999055'),(113,240174,2,'1110050101',830114921,0,'PT','Pago Egreso: 240174 : 240098','',0,2,540240.00,'2024-06-12','50999055'),(113,240211,1,'24010101',1020419214,0,'MOV','Causacion: 240111','0',0,1,1739000.00,'2024-07-04','50999055'),(113,240211,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240211 : 240111','',0,2,1739000.00,'2024-07-04','50999055'),(113,240212,1,'24010101',78591102,0,'MOV','Causacion: 240113','0',0,1,2340125.00,'2024-07-04','50999055'),(113,240212,2,'1110050101',78591102,0,'PT','Pago Egreso: 240212 : 240113','',0,2,2340125.00,'2024-07-04','50999055'),(111,240120,1,'51112401',1063367105,0,'FAC','Causacion: 240120','',400000,1,2781176.00,'2024-07-03','50999055'),(111,240120,2,'24360701',1063367105,0,'FAC','Causacion: 240120','2781176.00',400000,2,97341.00,'2024-07-03','50999055'),(111,240120,3,'24010101',1063367105,0,'FAC','Causacion: 240120','2781176.00',400000,2,2683835.00,'2024-07-03','50999055'),(111,240121,1,'75020201',900780967,0,'FAC','Causacion: 240121','',400000,1,18792000.00,'2024-07-03','50999055'),(111,240121,2,'24360801',900780967,0,'FAC','Causacion: 240121','15791596.00',400000,2,394790.00,'2024-07-03','50999055'),(111,240121,3,'24010101',900780967,0,'FAC','Causacion: 240121','15791596.00',400000,2,15396807.00,'2024-07-03','50999055'),(111,240121,4,'24010101',900780967,0,'FAC','Causacion: 240121','15791596.00',400000,2,3000403.00,'2024-07-03','50999055'),(111,240122,1,'75020203',812004917,0,'FAC','Causacion: 240122','',400000,1,823989.00,'2024-07-03','50999055'),(111,240122,2,'24360502',812004917,0,'FAC','Causacion: 240122','692428.00',400000,2,27697.00,'2024-07-03','50999055'),(111,240122,3,'24010101',812004917,0,'FAC','Causacion: 240122','692428.00',400000,2,664731.00,'2024-07-03','50999055'),(111,240122,4,'24010101',812004917,0,'FAC','Causacion: 240122','692428.00',400000,2,131561.00,'2024-07-03','50999055'),(111,240123,1,'51111702',802007670,0,'FAC','Causacion: 240123','',400000,1,176840.00,'2024-07-04','50999055'),(111,240123,2,'24010101',802007670,0,'FAC','Causacion: 240123','176840.00',400000,2,176840.00,'2024-07-04','50999055'),(111,240124,1,'51114901',901411098,0,'FAC','Causacion: 240124','',400000,1,1592900.00,'2024-07-09','50999055'),(111,240124,2,'24010101',901411098,0,'FAC','Causacion: 240124','1592900.00',400000,2,1592900.00,'2024-07-09','50999055'),(111,240125,1,'75020104',900352772,0,'FAC','Causacion: 240125','',400000,1,837736.00,'2024-07-05','50999055'),(111,240125,2,'24010105',900352772,0,'FAC','Causacion: 240125','837736.00',400000,2,837736.00,'2024-07-05','50999055'),(111,240126,1,'51111702',830114921,0,'FAC','Causacion: 240126','',400000,1,542000.00,'2024-07-17','50999055'),(111,240126,2,'24010101',830114921,0,'FAC','Causacion: 240126','542000.00',400000,2,542000.00,'2024-07-17','50999055'),(111,240127,1,'51111702',900888246,0,'FAC','Causacion: 240127','',400000,1,497999.00,'2024-07-17','50999055'),(111,240127,2,'24010101',900888246,0,'FAC','Causacion: 240127','497999.00',400000,2,497999.00,'2024-07-17','50999055'),(111,240128,1,'75030101',900836205,0,'FAC','Causacion: 240128','',400000,1,1296000.00,'2024-07-18','50999055'),(111,240128,2,'24010101',900836205,0,'FAC','Causacion: 240128','1296000.00',400000,2,1296000.00,'2024-07-18','50999055'),(111,240129,1,'75030101',901389506,0,'FAC','Causacion: 240129','',400000,1,1295000.00,'2024-07-19','50999055'),(111,240129,2,'24010101',901389506,0,'FAC','Causacion: 240129','1295000.00',400000,2,1295000.00,'2024-07-19','50999055'),(111,240130,1,'75020201',900780967,0,'FAC','Causacion: 240130','',400000,1,4000000.00,'2024-07-17','50999055'),(111,240130,2,'24010101',900780967,0,'FAC','Causacion: 240130','4000000.00',400000,2,4000000.00,'2024-07-17','50999055'),(140,240008,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JUNIO 2024','',0,2,892000.00,'2024-07-17','asexis'),(140,240008,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','06',0,1,44825.00,'2024-07-17','asexis'),(140,240008,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','06',0,1,111000.00,'2024-07-17','asexis'),(140,240008,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','06',0,1,41546.00,'2024-07-17','asexis'),(140,240008,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','06',0,1,138000.00,'2024-07-17','asexis'),(140,240008,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','06',0,1,97341.00,'2024-07-17','asexis'),(140,240008,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','06',0,1,374328.00,'2024-07-17','asexis'),(140,240008,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','06',0,1,84875.00,'2024-07-17','asexis'),(140,240008,9,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE JUNIO 2024','',0,1,85.00,'2024-07-17','asexis'),(106,240250,2,'11050101',0,0,'CON',' CONSIGNACION 31 DE AGOSTO DE 2024','',0,2,263384.00,'2024-08-31','10641867'),(106,240250,1,'1110050101',0,0,'CON',' CONSIGNACION 31 DE AGOSTO DE 2024','',0,1,263384.00,'2024-08-31','10641867'),(113,240214,1,'24010105',900352772,0,'','Causacion: 240125','0',0,1,934064.00,'2024-07-05','10641867'),(113,240214,2,'1110050101',900352772,0,'PT','Pago Egreso: 240214 : 240125','',0,2,934064.00,'2024-07-05','10641867'),(113,240215,1,'24010101',78589351,0,'MOV','Causacion: 240110','0',0,1,3312000.00,'2024-07-11','50999055'),(113,240215,2,'1110050101',78589351,0,'PT','Pago Egreso: 240215 : 240110','',0,2,3312000.00,'2024-07-11','50999055'),(113,240216,1,'24010101',900888246,0,'MOV','Causacion: 240127','0',0,1,497999.00,'2024-07-17','50999055'),(113,240216,2,'1110050101',900888246,0,'PT','Pago Egreso: 240216 : 240127','',0,2,497999.00,'2024-07-17','50999055'),(113,240217,1,'24010101',830114921,0,'MOV','Causacion: 240126','0',0,1,542000.00,'2024-07-17','50999055'),(113,240217,2,'1110050101',830114921,0,'PT','Pago Egreso: 240217 : 240126','',0,2,542000.00,'2024-07-17','50999055'),(113,240218,1,'24010101',802007670,0,'MOV','Causacion: 240123','0',0,1,176840.00,'2024-07-17','50999055'),(113,240218,2,'1110050101',802007670,0,'PT','Pago Egreso: 240218 : 240123','',0,2,176840.00,'2024-07-17','50999055'),(113,240219,1,'24010101',900836205,0,'MOV','Causacion: 240128','0',0,1,1296000.00,'2024-07-18','50999055'),(113,240219,2,'1110050101',900836205,0,'PT','Pago Egreso: 240219 : 240128','',0,2,1296000.00,'2024-07-18','50999055'),(113,240220,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,5000000.00,'2024-07-18','50999055'),(113,240220,2,'1110050101',901782866,0,'PT','Pago Egreso: 240220 : 240116','',0,2,5000000.00,'2024-07-18','50999055'),(113,240221,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,5000000.00,'2024-07-18','50999055'),(113,240221,2,'1110050101',901782866,0,'PT','Pago Egreso: 240221 : 240116','',0,2,5000000.00,'2024-07-18','50999055'),(113,240222,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-07-18','50999055'),(113,240222,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240222 : 230405','',0,2,2960000.00,'2024-07-18','50999055'),(113,240223,1,'24010101',901389506,0,'MOV','Causacion: 240129','0',0,1,1295000.00,'2024-07-19','50999055'),(113,240223,2,'1110050101',901389506,0,'PT','Pago Egreso: 240223 : 240129','',0,2,1295000.00,'2024-07-19','50999055'),(113,240224,1,'24010101',901411098,0,'MOV','Causacion: 240124','0',0,1,1592900.00,'2024-07-19','50999055'),(113,240224,2,'1110050101',901411098,0,'PT','Pago Egreso: 240224 : 240124','',0,2,1592900.00,'2024-07-19','50999055'),(113,240225,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,4000000.00,'2024-07-22','50999055'),(113,240225,2,'1110050101',901782866,0,'PT','Pago Egreso: 240225 : 240116','',0,2,4000000.00,'2024-07-22','50999055'),(113,240226,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,4000000.00,'2024-07-22','50999055'),(113,240226,2,'1110050101',901782866,0,'PT','Pago Egreso: 240226 : 240116','',0,2,4000000.00,'2024-07-22','50999055'),(113,240227,1,'24010101',24652493,0,'MOV','Causacion: 240114','0',0,1,351000.00,'2024-07-23','50999055'),(113,240227,2,'1110050101',24652493,0,'PT','Pago Egreso: 240227 : 240114','',0,2,351000.00,'2024-07-23','50999055'),(113,240228,1,'24010101',71267613,0,'MOV','Causacion: 240118','0',0,1,4750000.00,'2024-07-24','50999055'),(113,240228,2,'1110050101',71267613,0,'PT','Pago Egreso: 240228 : 240118','',0,2,4750000.00,'2024-07-24','50999055'),(113,240229,1,'24010101',78588519,0,'MOV','Causacion: 240083','0',0,1,2200000.00,'2024-07-24','50999055'),(113,240229,2,'1110050101',78588519,0,'PT','Pago Egreso: 240229 : 240083','',0,2,2200000.00,'2024-07-24','50999055'),(111,240131,1,'51112001',1020419214,0,'FAC','Causacion: 240131','',400000,1,2100000.00,'2024-07-26','asexis'),(113,240258,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240258 : 240105','',0,2,5246400.00,'2024-08-13','50999055'),(113,240258,1,'24010101',1063356771,0,'MOV','Causacion: 240105','0',0,1,5246400.00,'2024-08-13','50999055'),(111,240132,1,'75020103',0,0,'FAC','Causacion: 240132','',400000,1,9800000.00,'2024-07-26','50999055'),(111,240132,2,'24010101',901787334,0,'FAC','Causacion: 240132','9800000.00',400000,2,9800000.00,'2024-07-26','50999055'),(111,240133,1,'51112402',78589351,0,'FAC','Causacion: 240133','',400000,1,3500000.00,'2024-07-26','50999055'),(111,240133,2,'24360601',78589351,0,'FAC','Causacion: 240133','3500000.00',400000,2,140000.00,'2024-07-26','50999055'),(111,240133,3,'24010101',78589351,0,'FAC','Causacion: 240133','3500000.00',400000,2,3360000.00,'2024-07-26','50999055'),(111,240134,1,'51118001',78588519,0,'FAC','Causacion: 240134','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240134,2,'24010101',78588519,0,'FAC','Causacion: 240134','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240135,1,'51118001',1063364384,0,'FAC','Causacion: 240135','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240135,2,'24010101',1063364384,0,'FAC','Causacion: 240135','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240136,1,'51118001',1063362508,0,'FAC','Causacion: 240136','',400000,1,4500000.00,'2024-07-29','50999055'),(111,240136,2,'24010101',1063362508,0,'FAC','Causacion: 240136','4500000.00',400000,2,4500000.00,'2024-07-29','50999055'),(111,240137,1,'51118001',1063374951,0,'FAC','Causacion: 240137','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240137,2,'24010101',1063374951,0,'FAC','Causacion: 240137','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240138,1,'51118001',1063365366,0,'FAC','Causacion: 240138','',400000,1,3500000.00,'2024-07-29','50999055'),(111,240138,2,'24010101',1063365366,0,'FAC','Causacion: 240138','3500000.00',400000,2,3500000.00,'2024-07-29','50999055'),(111,240139,1,'51118001',78585505,0,'FAC','Causacion: 240139','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240139,2,'24010101',78585505,0,'FAC','Causacion: 240139','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240140,1,'75030101',92032247,0,'FAC','Causacion: 240140','',400000,1,5030800.00,'2024-07-29','50999055'),(111,240140,2,'24010101',92032247,0,'FAC','Causacion: 240140','5030800.00',400000,2,5030800.00,'2024-07-29','50999055'),(111,240141,1,'51111402',78591102,0,'FAC','Causacion: 240141','',400000,1,2329200.00,'2024-07-29','50999055'),(111,240141,2,'24360802',78591102,0,'FAC','Causacion: 240141','2329200.00',400000,2,81522.00,'2024-07-29','50999055'),(111,240141,3,'24010101',78591102,0,'FAC','Causacion: 240141','2329200.00',400000,2,2247678.00,'2024-07-29','50999055'),(111,240142,1,'51118001',900301855,0,'FAC','Causacion: 240142','',400000,1,1280726.00,'2024-07-29','50999055'),(111,240142,2,'24360305',900301855,0,'FAC','Causacion: 240142','1280726.00',400000,2,44825.00,'2024-07-29','50999055'),(111,240142,3,'24010101',900301855,0,'FAC','Causacion: 240142','1280726.00',400000,2,1235901.00,'2024-07-29','50999055'),(111,240143,1,'51080101',900299637,0,'FAC','Causacion: 240143','',400000,1,18000000.00,'2024-07-30','50999055'),(111,240143,2,'24010101',900299637,0,'FAC','Causacion: 240143','18000000.00',400000,2,18000000.00,'2024-07-30','50999055'),(111,240144,1,'51115501',78587371,0,'FAC','Causacion: 240144','',400000,1,280000.00,'2024-07-30','50999055'),(111,240144,2,'24010101',78587371,0,'FAC','Causacion: 240144','280000.00',400000,2,280000.00,'2024-07-30','50999055'),(113,240230,1,'24010101',78587371,0,'MOV','Causacion: 240144','0',0,1,280000.00,'2024-07-30','50999055'),(113,240230,2,'1110050101',78587371,0,'PT','Pago Egreso: 240230 : 240144','',0,2,280000.00,'2024-07-30','50999055'),(111,240145,1,'51118001',78294543,0,'FAC','Causacion: 240145','',400000,1,3210000.00,'2024-07-31','50999055'),(111,240145,2,'24010101',78294543,0,'FAC','Causacion: 240145','3210000.00',400000,2,3210000.00,'2024-07-31','50999055'),(113,240231,1,'24010101',78294543,0,'MOV','Causacion: 240145','0',0,1,3210000.00,'2024-07-31','50999055'),(113,240231,2,'1110050101',78294543,0,'PT','Pago Egreso: 240231 : 240145','',0,2,3210000.00,'2024-07-31','50999055'),(111,240146,1,'75020204',900309476,0,'FAC','Causacion: 240146','',400000,1,2857000.00,'2024-07-31','50999055'),(111,240146,2,'24010101',900309476,0,'FAC','Causacion: 240146','2857000.00',400000,2,2857000.00,'2024-07-31','50999055'),(111,240147,1,'51118001',78588982,0,'FAC','Causacion: 240147','',400000,1,800000.00,'2024-07-31','50999055'),(111,240147,2,'24010101',78588982,0,'FAC','Causacion: 240147','800000.00',400000,2,800000.00,'2024-07-31','50999055'),(111,240148,1,'75020201',1063356771,0,'FAC','Causacion: 240148','',400000,1,18551210.00,'2024-07-31','50999055'),(111,240148,2,'24010101',1063356771,0,'FAC','Causacion: 240148','18551210.00',400000,2,18551210.00,'2024-07-31','50999055'),(111,240149,1,'75030101',1063356771,0,'FAC','Causacion: 240149','',400000,1,7818820.00,'2024-07-31','50999055'),(111,240149,2,'24010101',1063356771,0,'FAC','Causacion: 240149','18551210.00',400000,2,7818820.00,'2024-07-31','50999055'),(111,240150,1,'51118001',78589492,0,'FAC','Causacion: 240150','',400000,1,2000000.00,'2024-08-01','50999055'),(111,240150,2,'24010101',78589492,0,'FAC','Causacion: 240150','2000000.00',400000,2,2000000.00,'2024-08-01','50999055'),(113,240232,1,'24010101',78589492,0,'MOV','Causacion: 240150','0',0,1,1500000.00,'2024-08-01','50999055'),(113,240232,2,'1110050101',78589492,0,'PT','Pago Egreso: 240232 : 240150','',0,2,1500000.00,'2024-08-01','50999055'),(113,240233,1,'24010101',78589492,0,'MOV','Causacion: 240150','0',0,1,500000.00,'2024-08-01','50999055'),(113,240233,2,'1110050101',78589492,0,'PT','Pago Egreso: 240233 : 240150','',0,2,500000.00,'2024-08-01','50999055'),(111,240151,1,'51111702',900888246,0,'FAC','Causacion: 240151','',400000,1,497999.00,'2024-08-02','50999055'),(111,240151,2,'24010101',900888246,0,'FAC','Causacion: 240151','497999.00',400000,2,497999.00,'2024-08-02','50999055'),(111,240152,1,'51112401',1063367105,0,'FAC','Causacion: 240152','',400000,1,2781176.00,'2024-08-02','50999055'),(111,240152,2,'24360701',1063367105,0,'FAC','Causacion: 240152','2781176.00',400000,2,97341.00,'2024-08-02','50999055'),(111,240152,3,'24010101',1063367105,0,'FAC','Causacion: 240152','2781176.00',400000,2,2683835.00,'2024-08-02','50999055'),(111,240153,1,'75020201',900780967,0,'FAC','Causacion: 240153','',400000,1,18410000.00,'2024-08-05','50999055'),(111,240153,2,'24360801',900780967,0,'FAC','Causacion: 240153','15612689.00',400000,2,390317.00,'2024-08-05','50999055'),(111,240153,3,'24010101',900780967,0,'FAC','Causacion: 240153','15612689.00',400000,2,15053272.00,'2024-08-05','50999055'),(111,240153,4,'24010101',900780967,0,'FAC','Causacion: 240153','15612689.00',400000,2,2966411.00,'2024-08-05','50999055'),(111,240154,1,'75030101',6589801,0,'FAC','Causacion: 240154','',400000,1,760000.00,'2024-08-06','50999055'),(111,240154,2,'24010101',6589801,0,'FAC','Causacion: 240154','760000.00',400000,2,760000.00,'2024-08-06','50999055'),(113,240234,1,'24010101',6589801,0,'MOV','Causacion: 240154','0',0,1,760000.00,'2024-08-06','50999055'),(113,240234,2,'1110050101',6589801,0,'PT','Pago Egreso: 240234 : 240154','',0,2,760000.00,'2024-08-06','50999055'),(111,240155,1,'51115501',78587371,0,'FAC','Causacion: 240155','',400000,1,450000.00,'2024-08-06','50999055'),(111,240155,2,'24010101',78587371,0,'FAC','Causacion: 240155','450000.00',400000,2,450000.00,'2024-08-06','50999055'),(113,240235,1,'24010101',78587371,0,'MOV','Causacion: 240155','0',0,1,450000.00,'2024-08-06','50999055'),(113,240235,2,'1110050101',78587371,0,'PT','Pago Egreso: 240235 : 240155','',0,2,450000.00,'2024-08-06','50999055'),(111,240156,1,'75020201',802007670,0,'FAC','Causacion: 240156','',400000,1,34341360.00,'2024-08-06','50999055'),(111,240156,2,'24905101',802007670,0,'FAC','Causacion: 240156','34341360.00',400000,2,34341360.00,'2024-08-06','50999055'),(111,240157,1,'75020201',802007670,0,'FAC','Causacion: 240157','',400000,1,304770.00,'2024-08-09','50999055'),(111,240157,2,'24905101',802007670,0,'FAC','Causacion: 240157','304770.00',400000,2,304770.00,'2024-08-09','50999055'),(111,240158,1,'75020201',802007670,0,'FAC','Causacion: 240158','',400000,1,34833180.00,'2024-08-09','50999055'),(111,240158,2,'24905101',802007670,0,'FAC','Causacion: 240158','34833180.00',400000,2,34833180.00,'2024-08-09','50999055'),(113,240236,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240236 : 230427','',0,2,2000000.00,'2024-08-12','asexis'),(113,240236,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-08-12','asexis'),(113,240237,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-08-12','50999055'),(113,240237,2,'1110050101',785907801,0,'PT','Pago Egreso: 240237 : 230403','',0,2,2846000.00,'2024-08-12','50999055'),(113,240238,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-08-12','50999055'),(113,240238,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240238 : 230433','',0,2,2000000.00,'2024-08-12','50999055'),(113,240239,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-08-12','50999055'),(113,240239,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240239 : 230401','',0,2,2960000.00,'2024-08-12','50999055'),(113,240240,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-08-12','50999055'),(113,240240,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240240 : 230404','',0,2,1930000.00,'2024-08-12','50999055'),(113,240241,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-08-12','50999055'),(113,240241,2,'1110050101',78589552,0,'PT','Pago Egreso: 240241 : 230435','',0,2,1703000.00,'2024-08-12','50999055'),(113,240242,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-08-12','50999055'),(113,240242,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240242 : 230434','',0,2,1890000.00,'2024-08-12','50999055'),(113,240243,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-08-12','50999055'),(113,240243,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240243 : 230434','',0,2,1890000.00,'2024-08-12','50999055'),(113,240244,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-08-12','50999055'),(113,240244,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240244 : 230428','',0,2,2000000.00,'2024-08-12','50999055'),(113,240245,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-08-12','50999055'),(113,240245,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240245 : 230429','',0,2,2500000.00,'2024-08-12','50999055'),(113,240246,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-08-12','50999055'),(113,240246,2,'1110050101',50999055,0,'PT','Pago Egreso: 240246 : 230402','',0,2,2360000.00,'2024-08-12','50999055'),(113,240247,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-08-12','50999055'),(113,240247,2,'1110050101',78590461,0,'PT','Pago Egreso: 240247 : 230430','',0,2,1836000.00,'2024-08-12','50999055'),(113,240248,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-08-12','50999055'),(113,240248,2,'1110050101',900299637,0,'PT','Pago Egreso: 240248 : 240143','',0,2,3000000.00,'2024-08-12','50999055'),(111,240159,1,'51118001',78294543,0,'FAC','Causacion: 240159','',400000,1,830000.00,'2024-08-09','50999055'),(111,240159,2,'24010101',78294543,0,'FAC','Causacion: 240159','830000.00',400000,2,830000.00,'2024-08-09','50999055'),(113,240249,1,'24010101',78294543,0,'MOV','Causacion: 240159','0',0,1,830000.00,'2024-08-12','50999055'),(113,240249,2,'1110050101',78294543,0,'PT','Pago Egreso: 240249 : 240159','',0,2,830000.00,'2024-08-12','50999055'),(111,240160,1,'75020203',812004917,0,'FAC','Causacion: 240160','',400000,1,1242702.00,'2024-08-10','50999055'),(111,240160,2,'24360502',812004917,0,'FAC','Causacion: 240160','1044288.00',400000,2,41772.00,'2024-08-10','50999055'),(111,240160,3,'24010101',812004917,0,'FAC','Causacion: 240160','1044288.00',400000,2,1002515.00,'2024-08-10','50999055'),(111,240160,4,'24010101',812004917,0,'FAC','Causacion: 240160','1044288.00',400000,2,198415.00,'2024-08-10','50999055'),(111,240161,1,'51111702',802007670,0,'FAC','Causacion: 240161','',400000,1,274780.00,'2024-08-12','50999055'),(111,240161,2,'24010101',802007670,0,'FAC','Causacion: 240161','274780.00',400000,2,274780.00,'2024-08-12','50999055'),(113,240250,1,'24010101',901782866,0,'MOV','Causacion: 240115','JP889366',0,1,40000000.00,'2024-08-12','50999055'),(113,240250,2,'1110050101',901782866,0,'PT','Pago Egreso: 240250 : 240115','',0,2,40000000.00,'2024-08-12','50999055'),(113,240251,1,'24010101',900780967,0,'MOV','Causacion: 240121','JP889368',0,1,15396807.00,'2024-08-12','50999055'),(113,240251,2,'24010101',900780967,0,'MOV','Causacion: 240121','JP889368',0,1,3000403.00,'2024-08-12','50999055'),(113,240251,3,'1110050101',900780967,0,'PT','Pago Egreso: 240251 : 240121','',0,2,18397210.00,'2024-08-12','50999055'),(113,240252,1,'24010101',900780967,0,'MOV','Causacion: 240130','JP889368',0,1,2000000.00,'2024-08-12','50999055'),(113,240252,2,'1110050101',900780967,0,'PT','Pago Egreso: 240252 : 240130','',0,2,2000000.00,'2024-08-12','50999055'),(111,240162,1,'51111702',830114921,0,'FAC','Causacion: 240162','',400000,1,542200.00,'2024-08-15','50999055'),(111,240162,2,'24010101',830114921,0,'FAC','Causacion: 240162','542200.00',400000,2,542200.00,'2024-08-15','50999055'),(111,240163,1,'51112101',50900987,0,'FAC','Causacion: 240163','',400000,1,1582700.00,'2024-08-16','50999055'),(111,240163,2,'24360801',50900987,0,'FAC','Causacion: 240163','1330000.00',400000,2,33250.00,'2024-08-16','50999055'),(111,240163,3,'24010101',50900987,0,'FAC','Causacion: 240163','1330000.00',400000,2,1296750.00,'2024-08-16','50999055'),(111,240163,4,'24010101',50900987,0,'FAC','Causacion: 240163','1330000.00',400000,2,252700.00,'2024-08-16','50999055'),(113,240253,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-08-12','50999055'),(113,240253,2,'1110050101',25996553,0,'PT','Pago Egreso: 240253 : 230426','',0,2,1960000.00,'2024-08-12','50999055'),(113,240254,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-08-12','50999055'),(113,240254,2,'1110050101',78589504,0,'PT','Pago Egreso: 240254 : 230406','',0,2,1703000.00,'2024-08-12','50999055'),(113,240255,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-08-13','50999055'),(113,240255,2,'1110050101',900299637,0,'PT','Pago Egreso: 240255 : 240143','',0,2,3000000.00,'2024-08-13','50999055'),(113,240256,1,'24010101',78589351,0,'MOV','Causacion: 240133','0',0,1,3360000.00,'2024-08-13','50999055'),(113,240256,2,'1110050101',78589351,0,'PT','Pago Egreso: 240256 : 240133','',0,2,3360000.00,'2024-08-13','50999055'),(113,240257,1,'24010101',78591102,0,'MOV','Causacion: 240141','0',0,1,2247678.00,'2024-08-13','50999055'),(113,240257,2,'1110050101',78591102,0,'PT','Pago Egreso: 240257 : 240141','',0,2,2247678.00,'2024-08-13','50999055'),(111,240131,2,'24360501',1020419214,0,'FAC','Causacion: 240131','2100000.00',400000,2,126000.00,'2024-07-26','asexis'),(111,240131,3,'24010101',1020419214,0,'FAC','Causacion: 240131','2100000.00',400000,2,1974000.00,'2024-07-26','asexis'),(140,240009,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE JULIO 2024','',0,2,913000.00,'2024-08-20','asexis'),(140,240009,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','07',0,1,44825.00,'2024-08-20','asexis'),(140,240009,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','07',0,1,126000.00,'2024-08-20','asexis'),(140,240009,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','07',0,1,27697.00,'2024-08-20','asexis'),(140,240009,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','07',0,1,140000.00,'2024-08-20','asexis'),(140,240009,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','07',0,1,97341.00,'2024-08-20','asexis'),(140,240009,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','07',0,1,394790.00,'2024-08-20','asexis'),(140,240009,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','07',0,1,81522.00,'2024-08-20','asexis'),(140,240009,9,'58909005',800197268,0,'RC','PG RETEFUENTE MES DE JULIO 2024','',0,1,825.00,'2024-08-20','asexis'),(113,240259,1,'24010101',1020419214,0,'MOV','Causacion: 240131','0',0,1,1974000.00,'2024-08-13','50999055'),(113,240259,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240259 : 240131','',0,2,1974000.00,'2024-08-13','50999055'),(113,240260,1,'24905101',802007670,0,'MOV','Causacion: 240157','0',0,1,304770.00,'2024-08-14','50999055'),(113,240260,2,'1110050101',802007670,0,'PT','Pago Egreso: 240260 : 240157','',0,2,304770.00,'2024-08-14','50999055'),(113,240261,1,'24010101',78588982,0,'MOV','Causacion: 240147','0',0,1,800000.00,'2024-08-14','50999055'),(113,240261,2,'1110050101',78588982,0,'PT','Pago Egreso: 240261 : 240147','',0,2,800000.00,'2024-08-14','50999055'),(113,240262,1,'24905101',802007670,0,'MOV','Causacion: 240156','0',0,1,34341360.00,'2024-08-14','50999055'),(113,240262,2,'1110050101',802007670,0,'PT','Pago Egreso: 240262 : 240156','',0,2,34341360.00,'2024-08-14','50999055'),(113,240263,1,'24010101',830114921,0,'MOV','Causacion: 240162','0',0,1,542200.00,'2024-08-14','50999055'),(113,240263,2,'1110050101',830114921,0,'PT','Pago Egreso: 240263 : 240162','',0,2,542200.00,'2024-08-14','50999055'),(113,240264,1,'24010101',900301855,0,'MOV','Causacion: 240048','0',0,1,1235901.00,'2024-08-15','50999055'),(113,240264,2,'1110050101',900301855,0,'PT','Pago Egreso: 240264 : 240048','',0,2,1235901.00,'2024-08-15','50999055'),(113,240265,1,'24010101',900301855,0,'MOV','Causacion: 240070','0',0,1,1235901.00,'2024-08-15','50999055'),(113,240265,2,'1110050101',900301855,0,'PT','Pago Egreso: 240265 : 240070','',0,2,1235901.00,'2024-08-15','50999055'),(113,240266,1,'24010101',900888246,0,'MOV','Causacion: 240151','0',0,1,497999.00,'2024-08-15','50999055'),(113,240266,2,'1110050101',900888246,0,'PT','Pago Egreso: 240266 : 240151','',0,2,497999.00,'2024-08-15','50999055'),(113,240267,1,'24010101',812004917,0,'MOV','Causacion: 240101','0',0,1,997095.00,'2024-08-15','50999055'),(113,240267,2,'24010101',812004917,0,'MOV','Causacion: 240101','0',0,1,197342.00,'2024-08-15','50999055'),(113,240267,3,'1110050101',812004917,0,'PT','Pago Egreso: 240267 : 240101','',0,2,1194437.00,'2024-08-15','50999055'),(113,240268,1,'24010101',78588519,0,'MOV','Causacion: 240134','0',0,1,3200000.00,'2024-08-15','50999055'),(113,240268,2,'1110050101',78588519,0,'PT','Pago Egreso: 240268 : 240134','',0,2,3200000.00,'2024-08-15','50999055'),(113,240269,1,'24010101',1063362508,0,'MOV','Causacion: 240136','0',0,1,4500000.00,'2024-08-15','50999055'),(113,240269,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240269 : 240136','',0,2,4500000.00,'2024-08-15','50999055'),(113,240270,2,'1110050101',802007670,0,'PT','Pago Egreso: 240270 : 240161','',0,2,274780.00,'2024-08-30','50999055'),(113,240270,1,'24010101',802007670,0,'MOV','Causacion: 240161','0',0,1,274780.00,'2024-08-30','50999055'),(113,240271,1,'24010101',78588519,0,'MOV','Causacion: 240134','0',0,1,1200000.00,'2024-08-23','50999055'),(113,240271,2,'1110050101',78588519,0,'PT','Pago Egreso: 240271 : 240134','',0,2,1200000.00,'2024-08-23','50999055'),(113,240272,1,'24010101',900780967,0,'MOV','Causacion: 240119','0',0,1,10000000.00,'2024-08-23','50999055'),(113,240272,2,'1110050101',900780967,0,'PT','Pago Egreso: 240272 : 240119','',0,2,10000000.00,'2024-08-23','50999055'),(111,240164,1,'51118001',900301855,0,'FAC','Causacion: 240164','',400000,1,1280726.00,'2024-08-22','50999055'),(111,240164,2,'24360305',900301855,0,'FAC','Causacion: 240164','1280726.00',400000,2,44825.00,'2024-08-22','50999055'),(111,240164,3,'24010101',900301855,0,'FAC','Causacion: 240164','1280726.00',400000,2,1235901.00,'2024-08-22','50999055'),(111,240165,1,'51112001',1020419214,0,'FAC','Causacion: 240165','',400000,1,2150000.00,'2024-08-29','50999055'),(111,240165,2,'24360501',1020419214,0,'FAC','Causacion: 240165','2150000.00',400000,2,129000.00,'2024-08-29','50999055'),(111,240165,3,'24010101',1020419214,0,'FAC','Causacion: 240165','2150000.00',400000,2,2021000.00,'2024-08-29','50999055'),(111,240166,1,'51112402',78589351,0,'FAC','Causacion: 240166','',400000,1,3350000.00,'2024-08-29','50999055'),(111,240166,2,'24360601',78589351,0,'FAC','Causacion: 240166','3350000.00',400000,2,134000.00,'2024-08-29','50999055'),(111,240166,3,'24010101',78589351,0,'FAC','Causacion: 240166','3350000.00',400000,2,3216000.00,'2024-08-29','50999055'),(111,240167,1,'75020103',0,0,'FAC','Causacion: 240167','',400000,1,9800000.00,'2024-08-29','50999055'),(111,240167,2,'24010101',901787334,0,'FAC','Causacion: 240167','9800000.00',400000,2,9800000.00,'2024-08-29','50999055'),(111,240168,1,'51111402',78591102,0,'FAC','Causacion: 240168','',400000,1,3538700.00,'2024-08-30','50999055'),(111,240168,2,'24360802',78591102,0,'FAC','Causacion: 240168','3538700.00',400000,2,123855.00,'2024-08-30','50999055'),(111,240168,3,'24010101',78591102,0,'FAC','Causacion: 240168','3538700.00',400000,2,3414845.00,'2024-08-30','50999055'),(113,240273,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-09-29','50999055'),(113,240273,2,'1110050101',900299637,0,'PT','Pago Egreso: 240273 : 240143','',0,2,3000000.00,'2024-09-29','50999055'),(113,240274,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-08-29','50999055'),(113,240274,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240274 : 230405','',0,2,2960000.00,'2024-08-29','50999055'),(113,240275,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-08-29','50999055'),(113,240275,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240275 : 230433','',0,2,2000000.00,'2024-08-29','50999055'),(113,240276,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-08-29','50999055'),(113,240276,2,'1110050101',78589552,0,'PT','Pago Egreso: 240276 : 230435','',0,2,1703000.00,'2024-08-29','50999055'),(113,240277,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-08-29','50999055'),(113,240277,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240277 : 230429','',0,2,2500000.00,'2024-08-29','50999055'),(113,240278,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-08-29','50999055'),(113,240278,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240278 : 230428','',0,2,2000000.00,'2024-08-29','50999055'),(113,240279,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-08-29','50999055'),(113,240279,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240279 : 230404','',0,2,1930000.00,'2024-08-29','50999055'),(113,240280,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-08-29','50999055'),(113,240280,2,'1110050101',785907801,0,'PT','Pago Egreso: 240280 : 230403','',0,2,2846000.00,'2024-08-29','50999055'),(113,240281,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-08-29','50999055'),(113,240281,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240281 : 230401','',0,2,2960000.00,'2024-08-29','50999055'),(113,240282,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-08-29','50999055'),(113,240282,2,'1110050101',50999055,0,'PT','Pago Egreso: 240282 : 230402','',0,2,2360000.00,'2024-08-29','50999055'),(113,240283,1,'24010101',1063367105,0,'MOV','Causacion: 240055','0',0,1,2683835.00,'2024-08-30','50999055'),(113,240283,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240283 : 240055','',0,2,2683835.00,'2024-08-30','50999055'),(113,240284,1,'24010101',1063367105,0,'MOV','Causacion: 240088','0',0,1,2683835.00,'2024-08-30','50999055'),(113,240284,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240284 : 240088','',0,2,2683835.00,'2024-08-30','50999055'),(113,240285,1,'24010101',900780967,0,'MOV','Causacion: 240119','0',0,1,4598781.00,'2024-08-29','50999055'),(113,240285,2,'24010101',900780967,0,'MOV','Causacion: 240119','0',0,1,2844891.00,'2024-08-29','50999055'),(113,240285,3,'1110050101',900780967,0,'PT','Pago Egreso: 240285 : 240119','',0,2,7443672.00,'2024-08-29','50999055'),(113,240286,1,'24010101',900780967,0,'MOV','Causacion: 240130','0',0,1,2000000.00,'2024-08-30','50999055'),(113,240286,2,'1110050101',900780967,0,'PT','Pago Egreso: 240286 : 240130','',0,2,2000000.00,'2024-08-30','50999055'),(113,240287,1,'24010101',92032247,0,'MOV','Causacion: 240140','0',0,1,5030800.00,'2024-08-30','50999055'),(113,240287,2,'1110050101',92032247,0,'PT','Pago Egreso: 240287 : 240140','',0,2,5030800.00,'2024-08-30','50999055'),(113,240288,1,'24010101',1020419214,0,'MOV','Causacion: 240165','0',0,1,2021000.00,'2024-08-30','50999055'),(113,240288,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240288 : 240165','',0,2,2021000.00,'2024-08-30','50999055'),(113,240289,1,'24010101',78591102,0,'MOV','Causacion: 240168','0',0,1,3414845.00,'2024-08-30','50999055'),(113,240289,2,'1110050101',78591102,0,'PT','Pago Egreso: 240289 : 240168','',0,2,3414845.00,'2024-08-30','50999055'),(113,240290,1,'24010101',78589351,0,'MOV','Causacion: 240166','0',0,1,3216000.00,'2024-08-30','50999055'),(113,240290,2,'1110050101',78589351,0,'PT','Pago Egreso: 240290 : 240166','',0,2,3216000.00,'2024-08-30','50999055'),(113,240291,1,'24010101',50900987,0,'MOV','Causacion: 240163','0',0,1,1296750.00,'2024-08-30','50999055'),(113,240291,2,'24010101',50900987,0,'MOV','Causacion: 240163','0',0,1,252700.00,'2024-08-30','50999055'),(113,240291,3,'1110050101',50900987,0,'PT','Pago Egreso: 240291 : 240163','',0,2,1549450.00,'2024-08-30','50999055'),(111,240169,1,'75030101',92032247,0,'FAC','Causacion: 240169','',400000,1,5297750.00,'2024-08-30','50999055'),(111,240169,2,'24010101',92032247,0,'FAC','Causacion: 240169','5297750.00',400000,2,5297750.00,'2024-08-30','50999055'),(111,240170,1,'75030101',901389506,0,'FAC','Causacion: 240170','',400000,1,272000.00,'2024-08-30','50999055'),(111,240170,2,'24010101',901389506,0,'FAC','Causacion: 240170','272000.00',400000,2,272000.00,'2024-08-30','50999055'),(113,240292,1,'24010101',901389506,0,'MOV','Causacion: 240170','0',0,1,272000.00,'2024-08-30','50999055'),(113,240292,2,'1110050101',901389506,0,'PT','Pago Egreso: 240292 : 240170','',0,2,272000.00,'2024-08-30','50999055'),(111,240171,1,'51114901',901411098,0,'FAC','Causacion: 240171','',400000,1,1759200.00,'2024-08-30','50999055'),(111,240171,2,'24010101',901411098,0,'FAC','Causacion: 240171','1759200.00',400000,2,1759200.00,'2024-08-30','50999055'),(113,240293,1,'24010101',1063356771,0,'MOV','Causacion: 240148','JP889370',0,1,18551210.00,'2024-08-30','50999055'),(113,240293,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240293 : 240148','',0,2,18551210.00,'2024-08-30','50999055'),(113,240294,2,'1110050101',901782866,0,'PT','Pago Egreso: 240294 : 240117','',0,2,46000000.00,'2024-08-30','50999055'),(113,240294,1,'24010101',901782866,0,'MOV','Causacion: 240117','JP889369',0,1,46000000.00,'2024-08-30','50999055'),(111,240172,1,'75030101',900467301,0,'FAC','Causacion: 240172','',400000,1,3894424.00,'2024-08-30','50999055'),(111,240172,2,'24010101',900467301,0,'FAC','Causacion: 240172','3894424.00',400000,2,3894424.00,'2024-08-30','50999055'),(111,240173,1,'75030101',1063356771,0,'FAC','Causacion: 240173','',400000,1,8048320.00,'2024-08-30','50999055'),(111,240173,2,'24010101',1063356771,0,'FAC','Causacion: 240173','8048320.00',400000,2,8048320.00,'2024-08-30','50999055'),(111,240174,1,'75020201',1063356771,0,'FAC','Causacion: 240174','',400000,1,20093436.00,'2024-08-30','50999055'),(111,240174,2,'24010101',1063356771,0,'FAC','Causacion: 240174','20093436.00',400000,2,20093436.00,'2024-08-30','50999055'),(111,240175,1,'51114901',24652493,0,'FAC','Causacion: 240175','',400000,1,574200.00,'2024-08-30','50999055'),(111,240175,2,'24010101',24652493,0,'FAC','Causacion: 240175','574200.00',400000,2,574200.00,'2024-08-30','50999055'),(111,240176,1,'51118001',78589504,0,'FAC','Causacion: 240176','',400000,1,2951000.00,'2024-08-30','50999055'),(111,240176,2,'24010101',78589504,0,'FAC','Causacion: 240176','2951000.00',400000,2,2951000.00,'2024-08-30','50999055'),(113,240295,1,'24010101',78589504,0,'MOV','Causacion: 240176','0',0,1,1248000.00,'2024-08-30','50999055'),(113,240295,2,'1110050101',78589504,0,'PT','Pago Egreso: 240295 : 240176','',0,2,1248000.00,'2024-08-30','50999055'),(111,240177,1,'51118001',25996553,0,'FAC','Causacion: 240177','',400000,1,2940000.00,'2024-08-30','50999055'),(111,240177,2,'24010101',25996553,0,'FAC','Causacion: 240177','2940000.00',400000,2,2940000.00,'2024-08-30','50999055'),(113,240296,1,'24010101',25996553,0,'MOV','Causacion: 240177','0',0,1,980000.00,'2024-08-30','50999055'),(113,240296,2,'1110050101',25996553,0,'PT','Pago Egreso: 240296 : 240177','',0,2,980000.00,'2024-08-30','50999055'),(140,240010,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JULIO 2024','',0,2,913000.00,'2024-08-20','asexis'),(140,240010,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','08',0,1,44825.00,'2024-08-20','asexis'),(140,240010,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','08',0,1,126000.00,'2024-08-20','asexis'),(140,240010,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','08',0,1,27697.00,'2024-08-20','asexis'),(140,240010,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','08',0,1,140000.00,'2024-08-20','asexis'),(140,240010,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','08',0,1,97341.00,'2024-08-20','asexis'),(140,240010,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','08',0,1,394790.00,'2024-08-20','asexis'),(140,240010,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','08',0,1,81522.00,'2024-08-20','asexis'),(140,240010,9,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE JULIO 2024','',0,1,825.00,'2024-08-20','asexis'),(113,240297,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-08-29','50999055'),(113,240297,2,'1110050101',78590461,0,'PT','Pago Egreso: 240297 : 230430','',0,2,1836000.00,'2024-08-29','50999055'),(113,240298,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-08-29','50999055'),(113,240298,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240298 : 230427','',0,2,2000000.00,'2024-08-29','50999055'),(111,240178,1,'75020201',900780967,0,'FAC','Causacion: 240178','',400000,1,2000000.00,'2024-08-30','50999055'),(111,240178,2,'24010101',900780967,0,'FAC','Causacion: 240178','2000000.00',400000,2,2000000.00,'2024-08-30','50999055'),(111,240179,1,'51112401',1063367105,0,'FAC','Causacion: 240179','',400000,1,2781176.00,'2024-09-02','50999055'),(111,240179,2,'24360701',1063367105,0,'FAC','Causacion: 240179','2781176.00',400000,2,97341.00,'2024-09-02','50999055'),(111,240179,3,'24010101',1063367105,0,'FAC','Causacion: 240179','2781176.00',400000,2,2683835.00,'2024-09-02','50999055'),(111,240180,1,'75020203',812004917,0,'FAC','Causacion: 240180','',400000,1,823989.00,'2024-09-03','50999055'),(111,240180,2,'24360502',812004917,0,'FAC','Causacion: 240180','692428.00',400000,2,27697.00,'2024-09-03','50999055'),(111,240180,3,'24010101',812004917,0,'FAC','Causacion: 240180','692428.00',400000,2,664731.00,'2024-09-03','50999055'),(111,240180,4,'24010101',812004917,0,'FAC','Causacion: 240180','692428.00',400000,2,131561.00,'2024-09-03','50999055'),(111,240181,1,'51111702',900888246,0,'FAC','Causacion: 240181','',400000,1,497999.00,'2024-09-03','50999055'),(111,240181,2,'24010101',900888246,0,'FAC','Causacion: 240181','497999.00',400000,2,497999.00,'2024-09-03','50999055'),(111,240182,1,'51111702',802007670,0,'FAC','Causacion: 240182','',400000,1,284000.00,'2024-09-03','50999055'),(111,240182,2,'24010101',802007670,0,'FAC','Causacion: 240182','284000.00',400000,2,284000.00,'2024-09-03','50999055'),(111,240183,1,'51111702',830114921,0,'FAC','Causacion: 240183','',400000,1,542249.00,'2024-09-05','50999055'),(111,240183,2,'24010101',830114921,0,'FAC','Causacion: 240183','542249.00',400000,2,542249.00,'2024-09-05','50999055'),(113,240299,1,'24010101',901411098,0,'MOV','Causacion: 240171','0',0,1,1759200.00,'2024-09-03','50999055'),(113,240299,2,'1110050101',901411098,0,'PT','Pago Egreso: 240299 : 240171','',0,2,1759200.00,'2024-09-03','50999055'),(113,240300,1,'24010101',1063364384,0,'MOV','Causacion: 240135','0',0,1,1200000.00,'2024-09-03','50999055'),(113,240300,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240300 : 240135','',0,2,1200000.00,'2024-09-03','50999055'),(113,240301,1,'24010101',900780967,0,'MOV','Causacion: 240153','0',0,1,15053272.00,'2024-09-04','50999055'),(113,240301,2,'24010101',900780967,0,'MOV','Causacion: 240153','0',0,1,2966411.00,'2024-09-04','50999055'),(113,240301,3,'1110050101',900780967,0,'PT','Pago Egreso: 240301 : 240153','',0,2,18019683.00,'2024-09-04','50999055'),(113,240302,1,'24010101',900780967,0,'MOV','Causacion: 240178','0',0,1,2000000.00,'2024-09-04','50999055'),(113,240302,2,'1110050101',900780967,0,'PT','Pago Egreso: 240302 : 240178','',0,2,2000000.00,'2024-09-04','50999055'),(113,240303,1,'24010101',1063367105,0,'MOV','Causacion: 240120','0',0,1,2683835.00,'2024-09-05','50999055'),(113,240303,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240303 : 240120','',0,2,2683835.00,'2024-09-05','50999055'),(113,240304,1,'24010101',78585505,0,'MOV','Causacion: 240139','0',0,1,4400000.00,'2024-09-09','50999055'),(113,240304,2,'1110050101',78585505,0,'PT','Pago Egreso: 240304 : 240139','',0,2,4400000.00,'2024-09-09','50999055'),(113,240305,1,'24010101',900888246,0,'MOV','Causacion: 240181','0',0,1,497999.00,'2024-09-11','50999055'),(113,240305,2,'1110050101',900888246,0,'PT','Pago Egreso: 240305 : 240181','',0,2,497999.00,'2024-09-11','50999055'),(113,240306,1,'24010101',802007670,0,'MOV','Causacion: 240182','0',0,1,284000.00,'2024-09-11','50999055'),(113,240306,2,'1110050101',802007670,0,'PT','Pago Egreso: 240306 : 240182','',0,2,284000.00,'2024-09-11','50999055'),(113,240307,1,'24010101',830114921,0,'MOV','Causacion: 240183','0',0,1,542249.00,'2024-09-11','50999055'),(113,240307,2,'1110050101',830114921,0,'PT','Pago Egreso: 240307 : 240183','',0,2,542249.00,'2024-09-11','50999055'),(111,240184,1,'75020201',900780967,0,'FAC','Causacion: 240184','',400000,1,20472000.00,'2024-09-13','50999055'),(111,240184,2,'24360801',900780967,0,'FAC','Causacion: 240184','17203361.00',400000,2,430084.00,'2024-09-13','50999055'),(111,240184,3,'24010101',900780967,0,'FAC','Causacion: 240184','17203361.00',400000,2,16773277.00,'2024-09-13','50999055'),(111,240184,4,'24010101',900780967,0,'FAC','Causacion: 240184','17203361.00',400000,2,3268639.00,'2024-09-13','50999055'),(111,240185,4,'24010101',900780967,0,'FAC','Causacion: 240185','17924369.00',400000,2,3405630.00,'2024-09-13','50999055'),(111,240185,3,'24010101',900780967,0,'FAC','Causacion: 240185','17924369.00',400000,2,17476261.00,'2024-09-13','50999055'),(111,240185,2,'24360801',900780967,0,'FAC','Causacion: 240185','17924369.00',400000,2,448109.00,'2024-09-13','50999055'),(111,240185,1,'75020201',900780967,0,'FAC','Causacion: 240185','',400000,1,21330000.00,'2024-09-13','50999055'),(111,240186,1,'51114901',901411098,0,'FAC','Causacion: 240186','',400000,1,515300.00,'2024-09-13','50999055'),(111,240186,2,'24010101',901411098,0,'FAC','Causacion: 240186','515300.00',400000,2,515300.00,'2024-09-13','50999055'),(118,240009,1,'75020301',1001683694,0,'CAU','Nomina del 202407','',100000,1,1309000.00,'2024-07-30','78590461'),(118,240009,2,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,1309000.00,'2024-07-30','78590461'),(118,240009,3,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,38179.00,'2024-07-30','78590461'),(118,240009,4,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,38179.00,'2024-07-30','78590461'),(118,240009,5,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,85903.00,'2024-07-30','78590461'),(118,240009,6,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,85903.00,'2024-07-30','78590461'),(118,240009,7,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,89721.00,'2024-07-30','78590461'),(118,240009,8,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,89721.00,'2024-07-30','78590461'),(118,240009,9,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,240529.00,'2024-07-30','78590461'),(118,240009,10,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,240529.00,'2024-07-30','78590461'),(118,240009,11,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,1,70533.00,'2024-07-30','78590461'),(118,240009,12,'24240201',900226715,0,'CAU','Nomina del 202407','',100000,2,70533.00,'2024-07-30','78590461'),(118,240009,13,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,1,70533.00,'2024-07-30','78590461'),(118,240009,14,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,70533.00,'2024-07-30','78590461'),(118,240009,15,'75020503',900226715,0,'CAU','Nomina del 202407','',100000,1,149883.00,'2024-07-30','78590461'),(118,240009,16,'24240201',900226715,0,'CAU','Nomina del 202407','',100000,2,149883.00,'2024-07-30','78590461'),(118,240009,17,'75020504',800224808,0,'CAU','Nomina del 202407','',100000,1,211600.00,'2024-07-30','78590461'),(118,240009,18,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,211600.00,'2024-07-30','78590461'),(118,240009,19,'75020502',891080,0,'CAU','Nomina del 202407','',100000,1,70533.00,'2024-07-30','78590461'),(118,240009,20,'25112401',891080,0,'CAU','Nomina del 202407','',100000,2,70533.00,'2024-07-30','78590461'),(118,240009,21,'75020601',899999239,0,'CAU','Nomina del 202407','',100000,1,52900.00,'2024-07-30','78590461'),(118,240009,22,'25112403',899999239,0,'CAU','Nomina del 202407','',100000,2,52900.00,'2024-07-30','78590461'),(118,240009,23,'75020602',899999034,0,'CAU','Nomina del 202407','',100000,1,35267.00,'2024-07-30','78590461'),(118,240009,24,'25112402',899999034,0,'CAU','Nomina del 202407','',100000,2,35267.00,'2024-07-30','78590461'),(118,240009,25,'75020505',860011153,0,'CAU','Nomina del 202407','',100000,1,42955.00,'2024-07-30','78590461'),(118,240009,26,'25111101',860011153,0,'CAU','Nomina del 202407','',100000,2,42955.00,'2024-07-30','78590461'),(118,240009,27,'75020320',1001683694,0,'CAU','Nomina del 202407','',100000,1,146886.00,'2024-07-30','78590461'),(118,240009,28,'25110201',1001683694,0,'CAU','Nomina del 202407','',100000,2,146886.00,'2024-07-30','78590461'),(118,240009,29,'75020324',1001683694,0,'CAU','Nomina del 202407','',100000,1,73478.00,'2024-07-30','78590461'),(118,240009,30,'25110501',1001683694,0,'CAU','Nomina del 202407','',100000,2,73478.00,'2024-07-30','78590461'),(118,240009,31,'75020322',1001683694,0,'CAU','Nomina del 202407','',100000,1,146886.00,'2024-07-30','78590461'),(118,240009,32,'25110601',1001683694,0,'CAU','Nomina del 202407','',100000,2,146886.00,'2024-07-30','78590461'),(118,240009,33,'75020322',1001683694,0,'CAU','Nomina del 202407','',100000,1,17633.00,'2024-07-30','78590461'),(118,240009,34,'25110301',1001683694,0,'CAU','Nomina del 202407','',100000,2,17633.00,'2024-07-30','78590461'),(118,240009,35,'75020301',78590859,0,'CAU','Nomina del 202407','',100000,1,1528000.00,'2024-07-30','78590461'),(118,240009,36,'25110101',78590859,0,'CAU','Nomina del 202407','',100000,2,1528000.00,'2024-07-30','78590461'),(118,240009,37,'25110101',78590859,0,'CAU','Nomina del 202407','',100000,1,61120.00,'2024-07-30','78590461'),(118,240009,38,'24240201',900226715,0,'CAU','Nomina del 202407','',100000,2,61120.00,'2024-07-30','78590461'),(118,240009,39,'25110101',78590859,0,'CAU','Nomina del 202407','',100000,1,61120.00,'2024-07-30','78590461'),(118,240009,40,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,61120.00,'2024-07-30','78590461'),(118,240009,41,'75020503',900226715,0,'CAU','Nomina del 202407','',100000,1,129880.00,'2024-07-30','78590461'),(118,240009,42,'24240201',900226715,0,'CAU','Nomina del 202407','',100000,2,129880.00,'2024-07-30','78590461'),(118,240009,43,'75020504',800224808,0,'CAU','Nomina del 202407','',100000,1,183360.00,'2024-07-30','78590461'),(118,240009,44,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,183360.00,'2024-07-30','78590461'),(118,240009,45,'75020502',891080,0,'CAU','Nomina del 202407','',100000,1,61120.00,'2024-07-30','78590461'),(118,240009,46,'25112401',891080,0,'CAU','Nomina del 202407','',100000,2,61120.00,'2024-07-30','78590461'),(118,240009,47,'75020601',899999239,0,'CAU','Nomina del 202407','',100000,1,45840.00,'2024-07-30','78590461'),(118,240009,48,'25112403',899999239,0,'CAU','Nomina del 202407','',100000,2,45840.00,'2024-07-30','78590461'),(118,240009,49,'75020602',899999034,0,'CAU','Nomina del 202407','',100000,1,30560.00,'2024-07-30','78590461'),(118,240009,50,'25112402',899999034,0,'CAU','Nomina del 202407','',100000,2,30560.00,'2024-07-30','78590461'),(118,240009,51,'75020505',860011153,0,'CAU','Nomina del 202407','',100000,1,37222.00,'2024-07-30','78590461'),(118,240009,52,'25111101',860011153,0,'CAU','Nomina del 202407','',100000,2,37222.00,'2024-07-30','78590461'),(118,240009,53,'75020320',78590859,0,'CAU','Nomina del 202407','',100000,1,127282.00,'2024-07-30','78590461'),(118,240009,54,'25110201',78590859,0,'CAU','Nomina del 202407','',100000,2,127282.00,'2024-07-30','78590461'),(118,240009,55,'75020324',78590859,0,'CAU','Nomina del 202407','',100000,1,63672.00,'2024-07-30','78590461'),(118,240009,56,'25110501',78590859,0,'CAU','Nomina del 202407','',100000,2,63672.00,'2024-07-30','78590461'),(118,240009,57,'75020322',78590859,0,'CAU','Nomina del 202407','',100000,1,127282.00,'2024-07-30','78590461'),(118,240009,58,'25110601',78590859,0,'CAU','Nomina del 202407','',100000,2,127282.00,'2024-07-30','78590461'),(118,240009,59,'75020322',78590859,0,'CAU','Nomina del 202407','',100000,1,15280.00,'2024-07-30','78590461'),(118,240009,60,'25110301',78590859,0,'CAU','Nomina del 202407','',100000,2,15280.00,'2024-07-30','78590461'),(118,240009,61,'75020301',78761234,0,'CAU','Nomina del 202407','',100000,1,1309000.00,'2024-07-30','78590461'),(118,240009,62,'25110101',78761234,0,'CAU','Nomina del 202407','',100000,2,1309000.00,'2024-07-30','78590461'),(118,240009,63,'75020303',78761234,0,'CAU','Nomina del 202407','',100000,1,400881.00,'2024-07-30','78590461'),(118,240009,64,'25110101',78761234,0,'CAU','Nomina del 202407','',100000,2,400881.00,'2024-07-30','78590461'),(118,240009,65,'75020303',78761234,0,'CAU','Nomina del 202407','',100000,1,103084.00,'2024-07-30','78590461'),(118,240009,66,'25110101',78761234,0,'CAU','Nomina del 202407','',100000,2,103084.00,'2024-07-30','78590461'),(118,240009,67,'75020303',78761234,0,'CAU','Nomina del 202407','',100000,1,137445.00,'2024-07-30','78590461'),(118,240009,68,'25110101',78761234,0,'CAU','Nomina del 202407','',100000,2,137445.00,'2024-07-30','78590461'),(118,240009,69,'25110101',78761234,0,'CAU','Nomina del 202407','',100000,1,78016.00,'2024-07-30','78590461'),(118,240009,70,'24240201',900156264,0,'CAU','Nomina del 202407','',100000,2,78016.00,'2024-07-30','78590461'),(118,240009,71,'25110101',78761234,0,'CAU','Nomina del 202407','',100000,1,78016.00,'2024-07-30','78590461'),(118,240009,72,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,78016.00,'2024-07-30','78590461'),(118,240009,73,'75020503',900156264,0,'CAU','Nomina del 202407','',100000,1,165785.00,'2024-07-30','78590461'),(118,240009,74,'24240201',900156264,0,'CAU','Nomina del 202407','',100000,2,165785.00,'2024-07-30','78590461'),(118,240009,75,'75020504',800224808,0,'CAU','Nomina del 202407','',100000,1,234049.00,'2024-07-30','78590461'),(118,240009,76,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,234049.00,'2024-07-30','78590461'),(118,240009,77,'75020502',891080,0,'CAU','Nomina del 202407','',100000,1,78016.00,'2024-07-30','78590461'),(118,240009,78,'25112401',891080,0,'CAU','Nomina del 202407','',100000,2,78016.00,'2024-07-30','78590461'),(118,240009,79,'75020601',899999239,0,'CAU','Nomina del 202407','',100000,1,58512.00,'2024-07-30','78590461'),(118,240009,80,'25112403',899999239,0,'CAU','Nomina del 202407','',100000,2,58512.00,'2024-07-30','78590461'),(118,240009,81,'75020602',899999034,0,'CAU','Nomina del 202407','',100000,1,39008.00,'2024-07-30','78590461'),(118,240009,82,'25112402',899999034,0,'CAU','Nomina del 202407','',100000,2,39008.00,'2024-07-30','78590461'),(118,240009,83,'75020505',860011153,0,'CAU','Nomina del 202407','',100000,1,47512.00,'2024-07-30','78590461'),(118,240009,84,'25111101',860011153,0,'CAU','Nomina del 202407','',100000,2,47512.00,'2024-07-30','78590461'),(118,240009,85,'75020320',78761234,0,'CAU','Nomina del 202407','',100000,1,162469.00,'2024-07-30','78590461'),(118,240009,86,'25110201',78761234,0,'CAU','Nomina del 202407','',100000,2,162469.00,'2024-07-30','78590461'),(118,240009,87,'75020324',78761234,0,'CAU','Nomina del 202407','',100000,1,81274.00,'2024-07-30','78590461'),(118,240009,88,'25110501',78761234,0,'CAU','Nomina del 202407','',100000,2,81274.00,'2024-07-30','78590461'),(118,240009,89,'75020322',78761234,0,'CAU','Nomina del 202407','',100000,1,162469.00,'2024-07-30','78590461'),(118,240009,90,'25110601',78761234,0,'CAU','Nomina del 202407','',100000,2,162469.00,'2024-07-30','78590461'),(118,240009,91,'75020322',78761234,0,'CAU','Nomina del 202407','',100000,1,19504.00,'2024-07-30','78590461'),(118,240009,92,'25110301',78761234,0,'CAU','Nomina del 202407','',100000,2,19504.00,'2024-07-30','78590461'),(118,240009,93,'25110101',78761234,0,'CAU','Nomina del 202407','',100000,1,37500.00,'2024-07-30','78590461'),(118,240009,94,'24249001',78761234,0,'CAU','Nomina del 202407','',100000,2,37500.00,'2024-07-30','78590461'),(118,240009,95,'75020301',78290671,0,'CAU','Nomina del 202407','',100000,1,1309000.00,'2024-07-30','78590461'),(118,240009,96,'25110101',78290671,0,'CAU','Nomina del 202407','',100000,2,1309000.00,'2024-07-30','78590461'),(118,240009,97,'75020323',78290671,0,'CAU','Nomina del 202407','',100000,1,71984.00,'2024-07-30','78590461'),(118,240009,98,'25110101',78290671,0,'CAU','Nomina del 202407','',100000,2,71984.00,'2024-07-30','78590461'),(118,240009,99,'75020303',78290671,0,'CAU','Nomina del 202407','',100000,1,19090.00,'2024-07-30','78590461'),(118,240009,100,'25110101',78290671,0,'CAU','Nomina del 202407','',100000,2,19090.00,'2024-07-30','78590461'),(118,240009,101,'75020303',78290671,0,'CAU','Nomina del 202407','',100000,1,257709.00,'2024-07-30','78590461'),(118,240009,102,'25110101',78290671,0,'CAU','Nomina del 202407','',100000,2,257709.00,'2024-07-30','78590461'),(118,240009,103,'75020303',78290671,0,'CAU','Nomina del 202407','',100000,1,110720.00,'2024-07-30','78590461'),(118,240009,104,'25110101',78290671,0,'CAU','Nomina del 202407','',100000,2,110720.00,'2024-07-30','78590461'),(118,240009,105,'75020303',78290671,0,'CAU','Nomina del 202407','',100000,1,103084.00,'2024-07-30','78590461'),(118,240009,106,'25110101',78290671,0,'CAU','Nomina del 202407','',100000,2,103084.00,'2024-07-30','78590461'),(118,240009,107,'25110101',78290671,0,'CAU','Nomina del 202407','',100000,1,71984.00,'2024-07-30','78590461'),(118,240009,108,'24240201',900156264,0,'CAU','Nomina del 202407','',100000,2,71984.00,'2024-07-30','78590461'),(118,240009,109,'75020503',900156264,0,'CAU','Nomina del 202407','',100000,1,152966.00,'2024-07-30','78590461'),(118,240009,110,'24240201',900156264,0,'CAU','Nomina del 202407','',100000,2,152966.00,'2024-07-30','78590461'),(118,240009,111,'75020502',891080,0,'CAU','Nomina del 202407','',100000,1,71984.00,'2024-07-30','78590461'),(118,240009,112,'25112401',891080,0,'CAU','Nomina del 202407','',100000,2,71984.00,'2024-07-30','78590461'),(118,240009,113,'75020601',899999239,0,'CAU','Nomina del 202407','',100000,1,53988.00,'2024-07-30','78590461'),(118,240009,114,'25112403',899999239,0,'CAU','Nomina del 202407','',100000,2,53988.00,'2024-07-30','78590461'),(118,240009,115,'75020602',899999034,0,'CAU','Nomina del 202407','',100000,1,35992.00,'2024-07-30','78590461'),(118,240009,116,'25112402',899999034,0,'CAU','Nomina del 202407','',100000,2,35992.00,'2024-07-30','78590461'),(118,240009,117,'75020505',860011153,0,'CAU','Nomina del 202407','',100000,1,43838.00,'2024-07-30','78590461'),(118,240009,118,'25111101',860011153,0,'CAU','Nomina del 202407','',100000,2,43838.00,'2024-07-30','78590461'),(118,240009,119,'75020320',78290671,0,'CAU','Nomina del 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del 202408','',100000,1,30560.00,'2024-08-30','78590461'),(118,240010,612,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,30560.00,'2024-08-30','78590461'),(118,240010,613,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,10187.00,'2024-08-30','78590461'),(118,240010,614,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,10187.00,'2024-08-30','78590461'),(118,240010,615,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,7640.00,'2024-08-30','78590461'),(118,240010,616,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,7640.00,'2024-08-30','78590461'),(118,240010,617,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,5093.00,'2024-08-30','78590461'),(118,240010,618,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,5093.00,'2024-08-30','78590461'),(118,240010,619,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,6204.00,'2024-08-30','78590461'),(118,240010,620,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,6204.00,'2024-08-30','78590461'),(118,240010,621,'75020320',1063363578,0,'CAU','Nomina del 202408','',100000,1,21221.00,'2024-08-30','78590461'),(118,240010,622,'25110201',1063363578,0,'CAU','Nomina del 202408','',100000,2,21221.00,'2024-08-30','78590461'),(118,240010,623,'75020324',1063363578,0,'CAU','Nomina del 202408','',100000,1,10612.00,'2024-08-30','78590461'),(118,240010,624,'25110501',1063363578,0,'CAU','Nomina del 202408','',100000,2,10612.00,'2024-08-30','78590461'),(118,240010,625,'75020322',1063363578,0,'CAU','Nomina del 202408','',100000,1,21221.00,'2024-08-30','78590461'),(118,240010,626,'25110601',1063363578,0,'CAU','Nomina del 202408','',100000,2,21221.00,'2024-08-30','78590461'),(118,240010,627,'75020322',1063363578,0,'CAU','Nomina del 202408','',100000,1,2547.00,'2024-08-30','78590461'),(118,240010,628,'25110301',1063363578,0,'CAU','Nomina del 202408','',100000,2,2547.00,'2024-08-30','78590461'),(118,240010,629,'75020301',78588580,0,'CAU','Nomina del 202408','',100000,1,1575000.00,'2024-08-30','78590461'),(118,240010,630,'25110101',78588580,0,'CAU','Nomina del 202408','',100000,2,1575000.00,'2024-08-30','78590461'),(118,240010,631,'25110101',78588580,0,'CAU','Nomina del 202408','',100000,1,63000.00,'2024-08-30','78590461'),(118,240010,632,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,63000.00,'2024-08-30','78590461'),(118,240010,633,'25110101',78588580,0,'CAU','Nomina del 202408','',100000,1,63000.00,'2024-08-30','78590461'),(118,240010,634,'24240101',800229739,0,'CAU','Nomina del 202408','',100000,2,63000.00,'2024-08-30','78590461'),(118,240010,635,'75020503',900156264,0,'CAU','Nomina del 202408','',100000,1,133875.00,'2024-08-30','78590461'),(118,240010,636,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,133875.00,'2024-08-30','78590461'),(118,240010,637,'75020504',800229739,0,'CAU','Nomina del 202408','',100000,1,189000.00,'2024-08-30','78590461'),(118,240010,638,'24240101',800229739,0,'CAU','Nomina del 202408','',100000,2,189000.00,'2024-08-30','78590461'),(118,240010,639,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,63000.00,'2024-08-30','78590461'),(118,240010,640,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,63000.00,'2024-08-30','78590461'),(118,240010,641,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,47250.00,'2024-08-30','78590461'),(118,240010,642,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,47250.00,'2024-08-30','78590461'),(118,240010,643,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,31500.00,'2024-08-30','78590461'),(118,240010,644,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,31500.00,'2024-08-30','78590461'),(118,240010,645,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,38367.00,'2024-08-30','78590461'),(118,240010,646,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,38367.00,'2024-08-30','78590461'),(118,240010,647,'75020320',78588580,0,'CAU','Nomina del 202408','',100000,1,131198.00,'2024-08-30','78590461'),(118,240010,648,'25110201',78588580,0,'CAU','Nomina del 202408','',100000,2,131198.00,'2024-08-30','78590461'),(118,240010,649,'75020324',78588580,0,'CAU','Nomina del 202408','',100000,1,65630.00,'2024-08-30','78590461'),(118,240010,650,'25110501',78588580,0,'CAU','Nomina del 202408','',100000,2,65630.00,'2024-08-30','78590461'),(118,240010,651,'75020322',78588580,0,'CAU','Nomina del 202408','',100000,1,131198.00,'2024-08-30','78590461'),(118,240010,652,'25110601',78588580,0,'CAU','Nomina del 202408','',100000,2,131198.00,'2024-08-30','78590461'),(118,240010,653,'75020322',78588580,0,'CAU','Nomina del 202408','',100000,1,15750.00,'2024-08-30','78590461'),(118,240010,654,'25110301',78588580,0,'CAU','Nomina del 202408','',100000,2,15750.00,'2024-08-30','78590461'),(118,240010,655,'75020301',1123992180,0,'CAU','Nomina del 202408','',100000,1,1528000.00,'2024-08-30','78590461'),(118,240010,656,'25110101',1123992180,0,'CAU','Nomina del 202408','',100000,2,1528000.00,'2024-08-30','78590461'),(118,240010,657,'25110101',1123992180,0,'CAU','Nomina del 202408','',100000,1,61120.00,'2024-08-30','78590461'),(118,240010,658,'24240201',900226715,0,'CAU','Nomina del 202408','',100000,2,61120.00,'2024-08-30','78590461'),(118,240010,659,'25110101',1123992180,0,'CAU','Nomina del 202408','',100000,1,61120.00,'2024-08-30','78590461'),(118,240010,660,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,61120.00,'2024-08-30','78590461'),(118,240010,661,'75020503',900226715,0,'CAU','Nomina del 202408','',100000,1,129880.00,'2024-08-30','78590461'),(118,240010,662,'24240201',900226715,0,'CAU','Nomina del 202408','',100000,2,129880.00,'2024-08-30','78590461'),(118,240010,663,'75020504',800224808,0,'CAU','Nomina del 202408','',100000,1,183360.00,'2024-08-30','78590461'),(118,240010,664,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,183360.00,'2024-08-30','78590461'),(118,240010,665,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,61120.00,'2024-08-30','78590461'),(118,240010,666,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,61120.00,'2024-08-30','78590461'),(118,240010,667,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,45840.00,'2024-08-30','78590461'),(118,240010,668,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,45840.00,'2024-08-30','78590461'),(118,240010,669,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,30560.00,'2024-08-30','78590461'),(118,240010,670,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,30560.00,'2024-08-30','78590461'),(118,240010,671,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,37222.00,'2024-08-30','78590461'),(118,240010,672,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,37222.00,'2024-08-30','78590461'),(118,240010,673,'75020320',1123992180,0,'CAU','Nomina del 202408','',100000,1,127282.00,'2024-08-30','78590461'),(118,240010,674,'25110201',1123992180,0,'CAU','Nomina del 202408','',100000,2,127282.00,'2024-08-30','78590461'),(118,240010,675,'75020324',1123992180,0,'CAU','Nomina del 202408','',100000,1,63672.00,'2024-08-30','78590461'),(118,240010,676,'25110501',1123992180,0,'CAU','Nomina del 202408','',100000,2,63672.00,'2024-08-30','78590461'),(118,240010,677,'75020322',1123992180,0,'CAU','Nomina del 202408','',100000,1,127282.00,'2024-08-30','78590461'),(118,240010,678,'25110601',1123992180,0,'CAU','Nomina del 202408','',100000,2,127282.00,'2024-08-30','78590461'),(118,240010,679,'75020322',1123992180,0,'CAU','Nomina del 202408','',100000,1,15280.00,'2024-08-30','78590461'),(118,240010,680,'25110301',1123992180,0,'CAU','Nomina del 202408','',100000,2,15280.00,'2024-08-30','78590461'),(118,240010,681,'75020301',1005440233,0,'CAU','Nomina del 202408','',100000,1,2099000.00,'2024-08-30','78590461'),(118,240010,682,'25110101',1005440233,0,'CAU','Nomina del 202408','',100000,2,2099000.00,'2024-08-30','78590461'),(118,240010,683,'25110101',1005440233,0,'CAU','Nomina del 202408','',100000,1,83960.00,'2024-08-30','78590461'),(118,240010,684,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,83960.00,'2024-08-30','78590461'),(118,240010,685,'25110101',1005440233,0,'CAU','Nomina del 202408','',100000,1,83960.00,'2024-08-30','78590461'),(118,240010,686,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,83960.00,'2024-08-30','78590461'),(118,240010,687,'75020503',900156264,0,'CAU','Nomina del 202408','',100000,1,178415.00,'2024-08-30','78590461'),(118,240010,688,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,178415.00,'2024-08-30','78590461'),(118,240010,689,'75020504',800224808,0,'CAU','Nomina del 202408','',100000,1,251880.00,'2024-08-30','78590461'),(118,240010,690,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,251880.00,'2024-08-30','78590461'),(118,240010,691,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,83960.00,'2024-08-30','78590461'),(118,240010,692,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,83960.00,'2024-08-30','78590461'),(118,240010,693,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,62970.00,'2024-08-30','78590461'),(118,240010,694,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,62970.00,'2024-08-30','78590461'),(118,240010,695,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,41980.00,'2024-08-30','78590461'),(118,240010,696,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,41980.00,'2024-08-30','78590461'),(118,240010,697,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,51132.00,'2024-08-30','78590461'),(118,240010,698,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,51132.00,'2024-08-30','78590461'),(118,240010,699,'75020320',1005440233,0,'CAU','Nomina del 202408','',100000,1,174847.00,'2024-08-30','78590461'),(118,240010,700,'25110201',1005440233,0,'CAU','Nomina del 202408','',100000,2,174847.00,'2024-08-30','78590461'),(118,240010,701,'75020324',1005440233,0,'CAU','Nomina del 202408','',100000,1,87465.00,'2024-08-30','78590461'),(118,240010,702,'25110501',1005440233,0,'CAU','Nomina del 202408','',100000,2,87465.00,'2024-08-30','78590461'),(118,240010,703,'75020322',1005440233,0,'CAU','Nomina del 202408','',100000,1,174847.00,'2024-08-30','78590461'),(118,240010,704,'25110601',1005440233,0,'CAU','Nomina del 202408','',100000,2,174847.00,'2024-08-30','78590461'),(118,240010,705,'75020322',1005440233,0,'CAU','Nomina del 202408','',100000,1,20990.00,'2024-08-30','78590461'),(118,240010,706,'25110301',1005440233,0,'CAU','Nomina del 202408','',100000,2,20990.00,'2024-08-30','78590461'),(118,240010,707,'75020301',1063364627,0,'CAU','Nomina del 202408','',100000,1,1309000.00,'2024-08-30','78590461'),(118,240010,708,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,1309000.00,'2024-08-30','78590461'),(118,240010,709,'75020303',1063364627,0,'CAU','Nomina del 202408','',100000,1,314978.00,'2024-08-30','78590461'),(118,240010,710,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,314978.00,'2024-08-30','78590461'),(118,240010,711,'75020303',1063364627,0,'CAU','Nomina del 202408','',100000,1,108811.00,'2024-08-30','78590461'),(118,240010,712,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,108811.00,'2024-08-30','78590461'),(118,240010,713,'75020303',1063364627,0,'CAU','Nomina del 202408','',100000,1,171806.00,'2024-08-30','78590461'),(118,240010,714,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,171806.00,'2024-08-30','78590461'),(118,240010,715,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,1,76184.00,'2024-08-30','78590461'),(118,240010,716,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,76184.00,'2024-08-30','78590461'),(118,240010,717,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,1,76184.00,'2024-08-30','78590461'),(118,240010,718,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,76184.00,'2024-08-30','78590461'),(118,240010,719,'75020503',900156264,0,'CAU','Nomina del 202408','',100000,1,161891.00,'2024-08-30','78590461'),(118,240010,720,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,161891.00,'2024-08-30','78590461'),(118,240010,721,'75020504',800224808,0,'CAU','Nomina del 202408','',100000,1,228551.00,'2024-08-30','78590461'),(118,240010,722,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,228551.00,'2024-08-30','78590461'),(118,240010,723,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,76184.00,'2024-08-30','78590461'),(118,240010,724,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,76184.00,'2024-08-30','78590461'),(118,240010,725,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,57138.00,'2024-08-30','78590461'),(118,240010,726,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,57138.00,'2024-08-30','78590461'),(118,240010,727,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,38092.00,'2024-08-30','78590461'),(118,240010,728,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,38092.00,'2024-08-30','78590461'),(118,240010,729,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,46396.00,'2024-08-30','78590461'),(118,240010,730,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,46396.00,'2024-08-30','78590461'),(118,240010,731,'75020320',1063364627,0,'CAU','Nomina del 202408','',100000,1,158653.00,'2024-08-30','78590461'),(118,240010,732,'25110201',1063364627,0,'CAU','Nomina del 202408','',100000,2,158653.00,'2024-08-30','78590461'),(118,240010,733,'75020324',1063364627,0,'CAU','Nomina del 202408','',100000,1,79364.00,'2024-08-30','78590461'),(118,240010,734,'25110501',1063364627,0,'CAU','Nomina del 202408','',100000,2,79364.00,'2024-08-30','78590461'),(118,240010,735,'75020322',1063364627,0,'CAU','Nomina del 202408','',100000,1,158653.00,'2024-08-30','78590461'),(118,240010,736,'25110601',1063364627,0,'CAU','Nomina del 202408','',100000,2,158653.00,'2024-08-30','78590461'),(118,240010,737,'75020322',1063364627,0,'CAU','Nomina del 202408','',100000,1,19046.00,'2024-08-30','78590461'),(118,240010,738,'25110301',1063364627,0,'CAU','Nomina del 202408','',100000,2,19046.00,'2024-08-30','78590461'),(111,240187,1,'75020201',802007670,0,'FAC','Causacion: 240187','',400000,1,37385950.00,'2024-09-16','50999055'),(111,240187,2,'24905101',802007670,0,'FAC','Causacion: 240187','37385950.00',400000,2,37385950.00,'2024-09-16','50999055'),(111,240188,1,'75020201',802007670,0,'FAC','Causacion: 240188','',400000,1,156850.00,'2024-09-16','50999055'),(111,240188,2,'24905101',802007670,0,'FAC','Causacion: 240188','156850.00',400000,2,156850.00,'2024-09-16','50999055'),(113,240308,1,'24010101',1063374951,0,'MOV','Causacion: 240137','0',0,1,4400000.00,'2024-09-13','50999055'),(113,240308,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240308 : 240137','',0,2,4400000.00,'2024-09-13','50999055'),(113,240309,1,'24010101',900309476,0,'MOV','Causacion: 240146','0',0,1,2857000.00,'2024-09-20','50999055'),(113,240309,2,'1110050101',900309476,0,'PT','Pago Egreso: 240309 : 240146','',0,2,2857000.00,'2024-09-20','50999055'),(113,240310,1,'24010101',24652493,0,'MOV','Causacion: 240175','0',0,1,574200.00,'2024-09-20','50999055'),(113,240310,2,'1110050101',24652493,0,'PT','Pago Egreso: 240310 : 240175','',0,2,574200.00,'2024-09-20','50999055'),(113,240311,1,'24010101',1063365366,0,'MOV','Causacion: 240138','0',0,1,3500000.00,'2024-09-20','50999055'),(113,240311,2,'1110050101',1063365366,0,'PT','Pago Egreso: 240311 : 240138','',0,2,3500000.00,'2024-09-20','50999055'),(118,240012,2,'25110101',1001683694,0,'CAU','Nomina del 202410','',100000,2,1309000.00,'0000-00-00','78590461'),(118,240012,1,'75020301',1001683694,0,'CAU','Nomina del 202410','',100000,1,1309000.00,'0000-00-00','78590461'),(106,240024,1,'1110050101',0,0,'CON','CONSIGNACION DIA 01 DE FEBRERO DE 2024','',400000,1,1705900.00,'2024-02-09','78590461'),(106,240024,2,'11050101',0,0,'CON','CONSIGNACION DIA 01 DE FEBRERO DE 2024','',0,2,1705900.00,'2024-02-09','78590461'),(106,240026,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 02 DE FEBRERO 2024','',400000,1,3033500.00,'2024-02-09','78590461'),(106,240026,2,'11050101',0,0,'CON',' CONSIGNACION DIA 02 DE FEBRERO 2024','',0,2,3033500.00,'2024-02-09','78590461'),(106,240027,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO 2024','',400000,1,2353800.00,'2024-02-09','78590461'),(106,240027,2,'11050101',0,0,'CON',' CONSIGNACION 05 DE FEBRERO DE 2024','',0,2,2353800.00,'2024-02-09','78590461'),(106,240028,1,'1110050101',900299637,0,'CON','CONSIGNACION 06 DE FEBRERO DE 2024','',0,1,3683200.00,'2024-02-09','10641867'),(106,240028,2,'11050101',0,0,'CON',' CONSIGNACION 06 DE FEBRERO DE 2024','',0,2,3683200.00,'2024-02-09','10641867'),(106,240033,1,'1110050101',0,0,'CON',' CONSIGNACION 06 DE FEBRERO DE 2024','',400000,1,2506000.00,'2024-02-09','78590461'),(106,240033,2,'11050101',0,0,'CON',' CONSIGNACION 07 DE FEBRERO DE 2024','',0,2,2506000.00,'2024-02-09','78590461'),(106,240034,1,'1110050101',0,0,'CON',' CONSIGNACION 06 DE FEBRERO DE 2024','',400000,1,3924733.00,'2024-02-09','10641867'),(106,240034,2,'11050101',0,0,'CON',' CONSIGNACION 06 DE FEBRERO DE 2024','',0,2,3924733.00,'2024-02-09','10641867'),(106,240035,1,'1110050101',0,0,'CON',' CONSIGNACION 08 DE FEBRERO DE 2024','',400000,1,2425600.00,'2024-02-19','78590461'),(106,240035,2,'11050101',0,0,'CON',' CONSIGNACION 08 DE FEBRERO DE 2024','',0,2,2425600.00,'2024-02-19','78590461'),(106,240036,1,'1110050101',0,0,'CON','CONSIGNACION 09 DE FEBRERO DE 2024','',400000,1,1836500.00,'2024-02-19','78590461'),(106,240036,2,'11050101',0,0,'CON','CONSIGNACION 09 DE FEBRERO DE 2024','',0,2,1836500.00,'2024-02-19','78590461'),(106,240037,1,'1110050101',0,0,'CON','CONSIGNACION 12 DE FEBRERO DE 2024','',400000,1,2690200.00,'2024-02-19','78590461'),(106,240037,2,'11050101',0,0,'CON','CONSIGNACION 12 DE FEBRERO DE 2024','',0,2,2690200.00,'2024-02-19','78590461'),(106,240038,1,'1110050101',0,0,'CON',' CONSIGNACION 13 DE FEBRERO DE 2024','',400000,1,2607900.00,'2024-02-19','78590461'),(106,240038,2,'11050101',0,0,'CON',' CONSIGNACION 13 DE FEBRERO DE 2024','',0,2,2607900.00,'2024-02-19','78590461'),(106,240039,1,'1110050101',0,0,'CON','CONSIGNACION 14 DE FEBRERO DE 2024','',400000,1,2151300.00,'2024-02-19','78590461'),(106,240039,2,'11050101',0,0,'CON','CONSIGNACION 14 DE FEBRERO DE 2024','',0,2,2151300.00,'2024-02-19','78590461'),(106,240040,1,'1110050101',0,0,'CON','CONSIGNACION 15 DE FEBRERO DE 2024','',400000,1,1288500.00,'2024-02-19','78590461'),(106,240040,2,'11050101',0,0,'CON','CONSIGNACION 15 DE FEBRERO DE 2024','',0,2,1288500.00,'2024-02-19','78590461'),(106,240045,1,'1110050101',0,0,'CON','RESTO CONSIGNACION DEL DIA 15 DE FEBRERO 2024','',400000,1,484900.00,'2024-02-22','78590461'),(106,240045,2,'11050101',0,0,'CON','RESTO CONSIGNACION DEL DIA 15 DE FEBRERO 2024','',0,2,484900.00,'2024-02-22','78590461'),(106,240049,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 16 DE FEBRERO 2024','',400000,1,2176700.00,'2024-02-22','78590461'),(106,240049,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE FEBRERO 2024','',0,2,2176700.00,'2024-02-22','78590461'),(106,240050,1,'1110050101',0,0,'CON','CONSIGNACION DIA 29 DE ENERO DEL 2024','',400000,1,2375200.00,'2024-02-09','78590461'),(106,240050,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE ENERO DEL 2024','',0,2,2375200.00,'2024-02-09','78590461'),(106,240051,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19 DE FEBRERO 2024','',400000,1,2480400.00,'2024-02-23','78590461'),(106,240051,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE FEBRERO 2024','',0,2,2480400.00,'2024-02-23','78590461'),(106,240052,1,'1110050101',0,0,'CON','CONSIGNACION DIA 20 DE FEBRERO 2024','',400000,1,1649200.00,'2024-02-23','78590461'),(106,240052,2,'11050101',0,0,'CON','CONSIGNACION DIA 20 DE FEBRERO 2024','',0,2,1649200.00,'2024-02-23','78590461'),(106,240054,1,'1110050101',0,0,'CON','CONSIGNACION DIA 21 DE FEBRERO 2024','',400000,1,1719900.00,'2024-02-23','78590461'),(106,240054,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE FEBRERO 2024','',0,2,1719900.00,'2024-02-23','78590461'),(106,240056,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE FEBRERO 2024','',400000,1,1209900.00,'2024-03-05','78590461'),(106,240056,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE FEBRERO 2024','',0,2,1209900.00,'2024-03-05','78590461'),(106,240057,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 23 DE FEBRERO DE 2024','',400000,1,1334600.00,'2024-03-05','78590461'),(106,240057,2,'11050101',0,0,'CON',' CONSIGNACION DIA 23 DE FEBRERO DE 2024','',0,2,1334600.00,'2024-03-05','78590461'),(106,240058,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE FEBRERO 2024','',400000,1,1237800.00,'2024-03-05','78590461'),(106,240058,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE FEBRERO 2024','',0,2,1237800.00,'2024-03-05','78590461'),(106,240060,1,'1110050101',890903938,0,'CON','CONSIGNAICONES DIA 27 DE FEBRERO DE 2024','',400000,1,335400.00,'2024-03-05','78590461'),(106,240060,2,'11050101',0,0,'CON','CONSIGNAICONES DIA 27 DE FEBRERO DE 2024','',0,2,335400.00,'2024-03-05','78590461'),(106,240061,1,'1110050101',0,0,'CON','CONSIGNAICONES DIA 28 DE FEBRERO DE 2024','',400000,1,627400.00,'2024-03-05','78590461'),(106,240061,2,'11050101',0,0,'CON','CONSIGNAICONES DIA 28 DE FEBRERO DE 2024','',0,2,627400.00,'2024-03-05','78590461'),(106,240062,1,'1110050101',0,0,'CON','CONSIGNACIONES DIA 04-15 Y ABONO DEL DIA 18 DE MAR','',400000,1,20219900.00,'2024-03-06','78590461'),(106,240062,2,'11050101',0,0,'CON','CONSIGNACIONES DIA 04-15 Y ABONO DEL DIA 18 DE MAR','',0,2,20219900.00,'2024-03-06','78590461'),(106,240063,1,'1110050101',890903938,0,'CON','RESTO DE CONSIGNACION DE 18 DE FEBRERO DEL 2024','',400000,1,1421600.00,'2024-03-27','78590461'),(106,240063,2,'11050101',0,0,'CON','RESTO DE CONSIGNACION DE 18 DE FEBRERO DEL 2024','',0,2,1421600.00,'2024-03-27','78590461'),(106,240064,1,'1110050101',0,0,'CON','ABONO DIA 18 DE MARZO DE 2024 DE 1000000 RESTA 142','',400000,1,1000000.00,'2024-03-14','78590461'),(106,240064,2,'11050101',0,0,'CON','ABONO DIA 18 DE MARZO DE 2024 DE 1000000 RESTA 142','',0,2,1000000.00,'2024-03-14','78590461'),(106,240065,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19 DE MARZO DE 2024','',400000,1,1610100.00,'2024-03-27','78590461'),(106,240065,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE MARZO DE 2024','',0,2,1610100.00,'2024-03-27','78590461'),(106,240066,1,'1110050101',0,0,'CON','CONSIGNACION DIA 20DE MARZO DE 2024','',400000,1,1339000.00,'2024-03-27','78590461'),(106,240066,2,'11050101',0,0,'CON','CONSIGNACION DIA 20DE MARZO DE 2024','',0,2,1339000.00,'2024-03-27','78590461'),(106,240067,1,'1110050101',0,0,'CON','CONSIGNACION DIA 21 DE MARZO','',400000,1,650400.00,'2024-03-27','78590461'),(106,240067,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE MARZO','',0,2,650400.00,'2024-03-27','78590461'),(106,240068,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE MARZO DE2024','',400000,1,1378300.00,'2024-03-27','78590461'),(106,240068,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE MARZO DE2024','',0,2,1378300.00,'2024-03-27','78590461'),(106,240070,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE MARZO DE2024','',400000,1,2570600.00,'2024-04-02','78590461'),(106,240070,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE MARZO DE2024','',0,2,2570600.00,'2024-04-02','78590461'),(106,240071,1,'1110050101',0,0,'CON','CONSIGNACION DIA 27 DE MARZO DE 2024','',400000,1,1157300.00,'2024-04-02','78590461'),(106,240071,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 DE MARZO DE 2024','',0,2,1157300.00,'2024-04-02','78590461'),(106,240072,1,'1110050101',0,0,'CON','CONSIGNACION DIA 02 DE ABRIL DEL 2024','',400000,1,1070100.00,'2024-04-09','78590461'),(106,240072,2,'11050101',0,0,'CON','CONSIGNACION DIA 02 DE ABRIL DEL 2024','',0,2,1070100.00,'2024-04-09','78590461'),(106,240073,1,'1110050101',0,0,'CON','ABONO AL DIA 03 DE ABRIL DEL 2024','',400000,1,1412400.00,'2024-04-09','78590461'),(106,240073,2,'11050101',0,0,'CON','ABONO AL DIA 03 DE ABRIL DEL 2024','',0,2,1412400.00,'2024-04-09','78590461'),(106,240074,1,'1110050101',0,0,'CON','RESTO DEL DIA 03 DE ABRIL DEL 2024','',400000,1,741500.00,'2024-04-09','78590461'),(106,240074,2,'11050101',0,0,'CON','RESTO DEL DIA 03 DE ABRIL DEL 2024','',0,2,741500.00,'2024-04-09','78590461'),(106,240076,1,'1110050101',0,0,'CON','CONSIGNACION DIA 04 DE ABRIL DEL 2024','',400000,1,2546600.00,'2024-04-09','78590461'),(106,240076,2,'11050101',0,0,'CON','CONSIGNACION DIA 04 DE ABRIL DEL 2024','',0,2,2546600.00,'2024-04-09','78590461'),(106,240077,1,'1110050101',0,0,'CON','CONSIGNACION DIA 05 DE ABRIL DEL 2024','',400000,1,2379800.00,'2024-04-09','78590461'),(106,240077,2,'11050101',0,0,'CON','CONSIGNACION DIA 05 DE ABRIL DEL 2024','',0,2,2379800.00,'2024-04-09','78590461'),(106,240078,1,'1110050101',0,0,'CON','CONSIGNACION DIA 08 DE ABRIL 2024','',400000,1,2519900.00,'2024-04-16','78590461'),(106,240078,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 DE ABRIL 2024','',0,2,2519900.00,'2024-04-16','78590461'),(106,240202,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 18 DE OCTUBRE','',0,1,1046600.00,'2024-10-23','10641867'),(106,240079,4,'11050101',0,0,'CON',' CONSIGNAICON DIA 09 DE ABRIL DEL 2024','',0,2,2050100.00,'2024-04-16','10641867'),(106,240081,1,'1110050101',0,0,'CON','CONSIGNACION DIA 10 DE ABRIL 2024','',400000,1,1745100.00,'2024-04-16','78590461'),(106,240081,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE ABRIL 2024','',0,2,1745100.00,'2024-04-16','78590461'),(106,240082,1,'1110050101',0,0,'CON','CONSIGNACION DIA 11 DE ABRIL 2024','',400000,1,1410100.00,'2024-04-16','78590461'),(106,240082,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE ABRIL 2024','',0,2,1410100.00,'2024-04-16','78590461'),(106,240083,1,'1110050101',0,0,'CON','CONSIGNACION DIA 12 DE ABRIL 2024','',400000,1,1363700.00,'2024-04-16','78590461'),(106,240083,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE ABRIL 2024','',0,2,1363700.00,'2024-04-16','78590461'),(111,240189,1,'51118001',78589492,0,'FAC','Causacion: 240189','',400000,1,2000000.00,'2024-09-23','50999055'),(111,240189,2,'24010101',78589492,0,'FAC','Causacion: 240189','2000000.00',400000,2,2000000.00,'2024-09-23','50999055'),(106,240084,1,'1110050101',0,0,'CON','ABONO AL DIA 15 DE ABRIL DEL 2024','',400000,1,3000000.00,'2024-04-22','78590461'),(106,240084,2,'11050101',0,0,'CON','ABONO AL DIA 15 DE ABRIL DEL 2024','',0,2,3000000.00,'2024-04-22','78590461'),(113,240312,1,'24010101',78589492,0,'MOV','Causacion: 240189','0',0,1,1500000.00,'2024-09-24','50999055'),(113,240312,2,'1110050101',78589492,0,'PT','Pago Egreso: 240312 : 240189','',0,2,1500000.00,'2024-09-24','50999055'),(113,240313,1,'24010101',78589492,0,'MOV','Causacion: 240189','0',0,1,500000.00,'2024-09-24','50999055'),(113,240313,2,'1110050101',78589492,0,'PT','Pago Egreso: 240313 : 240189','',0,2,500000.00,'2024-09-24','50999055'),(106,240085,1,'1110050101',0,0,'CON','TERMINACION DE CONSIGNACION DIA 15 DE ABRIL 2024','',400000,1,378500.00,'2024-04-22','78590461'),(106,240085,2,'11050101',0,0,'CON','TERMINACION DE CONSIGNACION DIA 15 DE ABRIL 2024','',0,2,378500.00,'2024-04-22','78590461'),(106,240086,1,'1110050101',0,0,'CON','CONSIGNACION DIA 16 DE ABRIL DE 2024','',400000,1,3000000.00,'2024-04-22','78590461'),(106,240086,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE ABRIL DE 2024','',0,2,3000000.00,'2024-04-22','78590461'),(106,240087,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 16 DE ABRIL DE 2024','',400000,1,484300.00,'2024-04-22','78590461'),(106,240087,2,'11050101',0,0,'CON','CONSIGNACIO DIA 16 DE ABRIL DE 2024','',0,2,484300.00,'2024-04-22','78590461'),(106,240088,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',400000,1,3000000.00,'2024-04-22','78590461'),(106,240088,2,'11050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',0,2,3000000.00,'2024-04-22','78590461'),(106,240089,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',400000,1,171300.00,'2024-04-22','78590461'),(106,240089,2,'11050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',0,2,171300.00,'2024-04-22','78590461'),(106,240090,1,'1110050101',0,0,'CON','CONSIGNACION DIA 18 DE ABRIL DEL 2024','',400000,1,2530600.00,'2024-04-22','78590461'),(106,240090,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE ABRIL DEL 2024','',0,2,2530600.00,'2024-04-22','78590461'),(106,240091,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19DE ABRIL DEL 2024','',400000,1,1583900.00,'2024-04-22','78590461'),(106,240091,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE ABRIL DEL 2024','',0,2,1583900.00,'2024-04-22','78590461'),(106,240092,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE ABRIL DEL 2024','',400000,1,2564900.00,'2024-05-02','78590461'),(106,240092,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE ABRIL DEL 2024','',0,2,2564900.00,'2024-05-02','78590461'),(106,240093,3,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 DE ABRIL DEL 2024','',400000,1,2743400.00,'2024-05-02','78590461'),(106,240093,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE ABRIL DEL 2024','',0,2,2743400.00,'2024-05-02','78590461'),(106,240094,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 24 DE ABRIL DEL 2024','',400000,1,1912900.00,'2024-05-02','78590461'),(106,240094,2,'11050101',0,0,'CON','CONSIGNACIO DIA 24 DE ABRIL DEL 2024','',0,2,1912900.00,'2024-05-02','78590461'),(106,240095,1,'1110050101',0,0,'CON','CONSIGNACION DIA 25 DE ABRIL DEL 2024','',400000,1,2198500.00,'2024-05-02','78590461'),(106,240095,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 DE ABRIL DEL 2024','',0,2,2198500.00,'2024-05-02','78590461'),(106,240096,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE ABRIL DEL 2024','',400000,1,546700.00,'2024-05-02','78590461'),(106,240096,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE ABRIL DEL 2024','',0,2,546700.00,'2024-05-02','78590461'),(106,240097,1,'1110050101',0,0,'CON','CONSIGNACION DIA 29 DE ABRIL DEL 2024','',400000,1,638700.00,'2024-05-02','78590461'),(106,240097,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE ABRIL DEL 2024','',0,2,638700.00,'2024-05-02','78590461'),(113,240314,1,'24010101',901411098,0,'MOV','Causacion: 240186','0',0,1,515300.00,'2024-09-24','50999055'),(113,240314,2,'1110050101',901411098,0,'PT','Pago Egreso: 240314 : 240186','',0,2,515300.00,'2024-09-24','50999055'),(113,240315,1,'24905101',802007670,0,'MOV','Causacion: 240188','0',0,1,156850.00,'2024-09-24','50999055'),(113,240315,2,'1110050101',802007670,0,'PT','Pago Egreso: 240315 : 240188','',0,2,156850.00,'2024-09-24','50999055'),(113,240316,1,'24010101',1063364384,0,'MOV','Causacion: 240135','0',0,1,500000.00,'2024-09-24','50999055'),(113,240316,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240316 : 240135','',0,2,500000.00,'2024-09-24','50999055'),(106,240098,1,'1110050101',0,0,'CON','CONSIGNACION DIA 03 DE MAYO DE 2024','',400000,1,1740000.00,'2024-05-09','78590461'),(106,240098,2,'11050101',0,0,'CON','CONSIGNACION DIA 03 DE MAYO DE 2024','',0,2,1740000.00,'2024-05-09','78590461'),(106,240099,1,'1110050101',0,0,'CON','CONSIGNACION DIA 06 DE MAYO DE 2024','',400000,1,2430500.00,'2024-05-09','78590461'),(106,240099,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 DE MAYO DE 2024','',0,2,2430500.00,'2024-05-09','78590461'),(106,240100,1,'1110050101',0,0,'CON','CONSIGNACION DIA 07 DE MAYO DEL 2024','',400000,1,2372300.00,'2024-05-16','78590461'),(106,240100,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DE MAYO DEL 2024','',0,2,2372300.00,'2024-05-16','78590461'),(106,240101,1,'1110050101',0,0,'CON','CONSIGNACION DIA 08 DE MAYO DE 2024','',400000,1,1725500.00,'2024-05-16','78590461'),(106,240101,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 DE MAYO DE 2024','',0,2,1725500.00,'2024-05-16','78590461'),(106,240102,1,'1110050101',0,0,'CON','CONSIGNACION DIA 10 DE MAYO DE 2024','',400000,1,1381500.00,'2024-05-16','78590461'),(106,240102,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE MAYO DE 2024','',0,2,1381500.00,'2024-05-16','78590461'),(106,240104,1,'1110050101',0,0,'CON','CONSIGNACION DIA 9 DE MAYO DEL 2024','',400000,1,1425700.00,'2024-05-16','78590461'),(106,240104,2,'11050101',0,0,'CON','CONSIGNACION DIA 9 DE MAYO DEL 2024','',0,2,1425700.00,'2024-05-16','78590461'),(106,240105,1,'1110050101',0,0,'CON','CONSIGNACION DIA 14 DE MAYO DE 2024','',400000,1,1258400.00,'2024-05-21','78590461'),(106,240105,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE MAYO DE 2024','',0,2,1258400.00,'2024-05-21','78590461'),(106,240106,1,'1110050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',0,1,3000000.00,'2024-05-21','78590461'),(106,240106,2,'11050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',0,2,3000000.00,'2024-05-21','78590461'),(106,240107,1,'1110050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',400000,1,479300.00,'2024-05-21','78590461'),(106,240107,2,'11050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',0,2,479300.00,'2024-05-21','78590461'),(106,240108,1,'1110050101',0,0,'CON','CONSIGNAICON DIA 16 DE MAYO DE 2024','',400000,1,2775900.00,'2024-05-21','78590461'),(106,240108,2,'11050101',0,0,'CON','CONSIGNAICON DIA 16 DE MAYO DE 2024','',0,2,2775900.00,'2024-05-21','78590461'),(106,240109,1,'1110050101',0,0,'CON','CONSIGNACION DIA 17 DE MAYO DEL 2024','',400000,1,3767400.00,'2024-05-21','78590461'),(106,240109,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE MAYO DEL 2024','',0,2,3767400.00,'2024-05-21','78590461'),(106,240110,1,'1110050101',0,0,'CON','CONSIGNACION DI 20 DE MAYO DEL 2024','',400000,1,2341500.00,'2024-05-31','78590461'),(106,240110,2,'11050101',0,0,'CON','CONSIGNACION DI 20 DE MAYO DEL 2024','',0,2,2341500.00,'2024-05-31','78590461'),(106,240111,1,'1110050101',0,0,'CON','CONSIGNACION DIA 21 DE MAYO 2024','',400000,1,1894000.00,'2024-05-31','78590461'),(106,240111,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE MAYO 2024','',0,2,1894000.00,'2024-05-31','78590461'),(106,240112,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 DE MAYO 2024','',400000,1,1297800.00,'2024-05-31','78590461'),(106,240112,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE MAYO DE 2024','',0,2,1297800.00,'2024-05-31','78590461'),(106,240113,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE MAYO 2024','',0,2,2251400.00,'2024-05-31','78590461'),(106,240113,1,'1110050101',0,0,'CON','CONSIGNACION DIA 23 DE MAYO 2024','',400000,1,2251400.00,'2024-05-31','78590461'),(106,240114,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 DE MAYO 2024','',0,2,1344900.00,'2024-05-31','78590461'); 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 (106,240114,1,'1110050101',0,0,'CON','CONSIGNACION DIA 24 DE MAYO 2024','',400000,1,1344900.00,'2024-05-31','78590461'),(106,240115,1,'1110050101',0,0,'CON','CONSIGNACION DIA 27 DE MAYO DEL 2024','',400000,1,1756400.00,'2024-05-31','78590461'),(106,240115,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 DE MAYO DEL 2024','',0,2,1756400.00,'2024-05-31','78590461'),(106,240116,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 28 DE MAYO DEL 2024','',400000,1,1991500.00,'2024-05-31','78590461'),(106,240116,2,'11050101',0,0,'CON','CONSIGNACION DIA 28 DE MAYO DEL 2024','',0,2,1991500.00,'2024-05-31','78590461'),(106,240117,1,'1110050101',0,0,'CON','CONSIGNACION DIA 29 DE MAYO DE 2024','',400000,1,1129200.00,'2024-05-31','78590461'),(106,240117,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE MAYO DE 2024','',0,2,1129200.00,'2024-05-31','78590461'),(111,240190,1,'51118001',1063365366,0,'FAC','Causacion: 240190','',400000,1,3500000.00,'2024-09-26','50999055'),(111,240190,2,'24010101',1063365366,0,'FAC','Causacion: 240190','3500000.00',400000,2,3500000.00,'2024-09-26','50999055'),(111,240191,1,'51118001',1063374951,0,'FAC','Causacion: 240191','',400000,1,4400000.00,'2024-09-26','50999055'),(111,240191,2,'24010101',1063374951,0,'FAC','Causacion: 240191','4400000.00',400000,2,4400000.00,'2024-09-26','50999055'),(111,240192,1,'51118001',78585505,0,'FAC','Causacion: 240192','',400000,1,4400000.00,'2024-09-26','50999055'),(111,240192,2,'24010101',78585505,0,'FAC','Causacion: 240192','4400000.00',400000,2,4400000.00,'2024-09-26','50999055'),(111,240193,1,'51118001',78587992,0,'FAC','Causacion: 240193','',400000,1,4400000.00,'2024-09-26','50999055'),(111,240193,2,'24010101',78587992,0,'FAC','Causacion: 240193','4400000.00',400000,2,4400000.00,'2024-09-26','50999055'),(111,240194,1,'51118001',1063362508,0,'FAC','Causacion: 240194','',400000,1,4500000.00,'2024-09-26','50999055'),(111,240194,2,'24010101',1063362508,0,'FAC','Causacion: 240194','4500000.00',400000,2,4500000.00,'2024-09-26','50999055'),(111,240195,1,'51112402',78589351,0,'FAC','Causacion: 240195','',400000,1,3200000.00,'2024-09-26','50999055'),(111,240195,2,'24360601',78589351,0,'FAC','Causacion: 240195','3200000.00',400000,2,128000.00,'2024-09-26','50999055'),(111,240195,3,'24010101',78589351,0,'FAC','Causacion: 240195','3200000.00',400000,2,3072000.00,'2024-09-26','50999055'),(111,240196,1,'51112001',1020419214,0,'FAC','Causacion: 240196','',400000,1,2250000.00,'2024-09-26','50999055'),(111,240196,2,'24360501',1020419214,0,'FAC','Causacion: 240196','2250000.00',400000,2,135000.00,'2024-09-26','50999055'),(111,240196,3,'24010101',1020419214,0,'FAC','Causacion: 240196','2250000.00',400000,2,2115000.00,'2024-09-26','50999055'),(111,240197,1,'75020103',0,0,'FAC','Causacion: 240197','',400000,1,9800000.00,'2024-09-26','50999055'),(111,240197,2,'24010101',901787334,0,'FAC','Causacion: 240197','9800000.00',400000,2,9800000.00,'2024-09-26','50999055'),(111,240198,1,'75030101',1063356771,0,'FAC','Causacion: 240198','',400000,1,8488820.00,'2024-09-26','50999055'),(111,240198,2,'24010101',1063356771,0,'FAC','Causacion: 240198','8488820.00',400000,2,8488820.00,'2024-09-26','50999055'),(111,240199,1,'75020201',1063356771,0,'FAC','Causacion: 240199','',400000,1,20236560.00,'2024-09-26','50999055'),(111,240199,2,'24010101',1063356771,0,'FAC','Causacion: 240199','20236560.00',400000,2,20236560.00,'2024-09-26','50999055'),(111,240200,1,'75020201',900780967,0,'FAC','Causacion: 240200','',400000,1,4000000.00,'2024-09-27','50999055'),(111,240200,2,'24010101',900780967,0,'FAC','Causacion: 240200','4000000.00',400000,2,4000000.00,'2024-09-27','50999055'),(111,240201,1,'51118001',78294543,0,'FAC','Causacion: 240201','',400000,1,1000000.00,'2024-09-27','50999055'),(111,240201,2,'24010101',78294543,0,'FAC','Causacion: 240201','1000000.00',400000,2,1000000.00,'2024-09-27','50999055'),(111,240202,1,'75020104',900352772,0,'FAC','Causacion: 240202','',400000,1,837736.00,'2024-09-27','50999055'),(111,240202,2,'24010105',900352772,0,'FAC','Causacion: 240202','837736.00',400000,2,837736.00,'2024-09-27','50999055'),(113,240317,2,'1110050101',78294543,0,'PT','Pago Egreso: 240317 : 240201','',0,2,100000.00,'2024-09-27','50999055'),(113,240317,1,'24010101',78294543,0,'MOV','Causacion: 240201','0',0,1,100000.00,'2024-09-27','50999055'),(113,240318,1,'24010101',78294543,0,'MOV','Causacion: 240201','0',0,1,900000.00,'2024-09-27','50999055'),(113,240318,2,'1110050101',78294543,0,'PT','Pago Egreso: 240318 : 240201','',0,2,900000.00,'2024-09-27','50999055'),(113,240319,1,'24010105',900352772,0,'MOV','Causacion: 240202','0',0,1,837736.00,'2024-09-27','50999055'),(113,240319,2,'1110050101',900352772,0,'PT','Pago Egreso: 240319 : 240202','',0,2,837736.00,'2024-09-27','50999055'),(111,240203,1,'75030101',92032247,0,'FAC','Causacion: 240203','',400000,1,3078250.00,'2024-09-27','50999055'),(111,240203,2,'24010101',92032247,0,'FAC','Causacion: 240203','3078250.00',400000,2,3078250.00,'2024-09-27','50999055'),(113,240320,1,'24010101',1063362508,0,'MOV','Causacion: 240194','0',0,1,4500000.00,'2024-09-27','50999055'),(113,240320,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240320 : 240194','',0,2,4500000.00,'2024-09-27','50999055'),(111,240204,1,'51111402',78591102,0,'FAC','Causacion: 240204','',400000,1,4384000.00,'2024-09-30','50999055'),(111,240204,2,'24360802',78591102,0,'FAC','Causacion: 240204','4384000.00',400000,2,153440.00,'2024-09-30','50999055'),(111,240204,3,'24010101',78591102,0,'FAC','Causacion: 240204','4384000.00',400000,2,4230560.00,'2024-09-30','50999055'),(111,240205,1,'51118001',900301855,0,'FAC','Causacion: 240205','',400000,1,1280726.00,'2024-09-30','50999055'),(111,240205,2,'24360305',900301855,0,'FAC','Causacion: 240205','1280726.00',400000,2,44825.00,'2024-09-30','50999055'),(111,240205,3,'24010101',900301855,0,'FAC','Causacion: 240205','1280726.00',400000,2,1235901.00,'2024-09-30','50999055'),(106,240118,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 04 DE JUNIO DEL 2024','',400000,1,1191200.00,'2024-06-07','78590461'),(106,240118,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 04 DE JUNIO DEL 2024','',0,2,1191200.00,'2024-06-07','78590461'),(106,240119,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 05 DE JUNIO DEL 2024','',400000,1,2226600.00,'2024-06-13','78590461'),(106,240119,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 05 DE JUNIO DEL 2024','',0,2,2226600.00,'2024-06-13','78590461'),(106,240120,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 06 DE JUNIO DEL 2024','',400000,1,1509600.00,'2024-06-13','78590461'),(106,240120,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 06 DE JUNIO DEL 2024','',0,2,1509600.00,'2024-06-13','78590461'),(106,240121,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 07 DE JUNIO DEL 2024','',400000,1,1854400.00,'2024-06-13','78590461'),(106,240121,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 07 DE JUNIO DEL 2024','',0,2,1854400.00,'2024-06-13','78590461'),(106,240122,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 11 DE JUNIO DEL 2024','',400000,1,2867900.00,'2024-06-20','78590461'),(106,240122,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 11 DE JUNIO DEL 2024','',0,2,2867900.00,'2024-06-20','78590461'),(106,240123,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 12 DE JUNIO DEL 2024','',400000,1,2656400.00,'2024-06-20','78590461'),(106,240123,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 12 DE JUNIO DEL 2024','',0,2,2656400.00,'2024-06-20','78590461'),(106,240124,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 13 DE JUNIO DEL 2024','',400000,1,2194400.00,'2024-06-20','78590461'),(106,240124,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 13 DE JUNIO DEL 2024','',0,2,2194400.00,'2024-06-20','78590461'),(106,240125,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 14 DE JUNIO DEL 2024','',400000,1,2243600.00,'2024-06-20','78590461'),(106,240125,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 14 DE JUNIO DEL 2024','',0,2,2243600.00,'2024-06-20','78590461'),(106,240126,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 17 DE JUNIO DEL 2024','',400000,1,2931900.00,'2024-06-24','78590461'),(106,240126,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 17 DE JUNIO DEL 2024','',0,2,2931900.00,'2024-06-24','78590461'),(106,240127,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 18 DE JUNIO DEL 2024','',400000,1,2194900.00,'2024-06-24','78590461'),(106,240127,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 18 DE JUNIO DEL 2024','',0,2,2194900.00,'2024-06-24','78590461'),(106,240128,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 20 DE JUNIO DEL 2024','',400000,1,1888600.00,'2024-06-24','78590461'),(106,240128,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 20 DE JUNIO DEL 2024','',0,2,1888600.00,'2024-06-24','78590461'),(106,240129,2,'11050101',0,0,'CON',' CONCONSIGNACIÒN DÌA 21 DE JUNIO DEL 2024','',0,2,1085200.00,'2024-06-24','10641867'),(106,240129,1,'1110050101',900299637,0,'CON',' CONCONSIGNACIÒN DÌA 21 DE JUNIO DEL 2024','',400000,1,1085200.00,'2024-06-24','10641867'),(106,240130,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 19 DE JUNIO DEL 2024','',400000,1,1740000.00,'2024-06-24','78590461'),(106,240130,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 19 DE JUNIO DEL 2024','',0,2,1740000.00,'2024-06-24','78590461'),(106,240131,1,'1110050101',0,0,'CON','CCONSIGNACIÒN DÌA 27 DE JUNIO DEL 2024','',400000,1,423900.00,'2024-06-28','78590461'),(106,240131,2,'11050101',0,0,'CON','CCONSIGNACIÒN DÌA 27 DE JUNIO DEL 2024','',0,2,423900.00,'2024-06-28','78590461'),(106,240132,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 26 DE JUNIO DEL 2024','',400000,1,1022100.00,'2024-06-28','78590461'),(106,240132,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 26 DE JUNIO DEL 2024','',0,2,1022100.00,'2024-06-28','78590461'),(106,240133,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 25 DE JUNIO 2024','',400000,1,1026800.00,'2024-06-28','78590461'),(106,240133,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 25 DE JUNIO 2024','',0,2,1026800.00,'2024-06-28','78590461'),(106,240134,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 24 DE JUNIO 2024','',400000,1,1388300.00,'2024-06-28','78590461'),(106,240134,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 24 DE JUNIO 2024','',0,2,1388300.00,'2024-06-28','78590461'),(106,240135,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 03 DE JULIO DE 2024','',400000,1,806000.00,'2024-07-18','78590461'),(106,240135,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 03 DE JULIO DE 2024','',0,2,806000.00,'2024-07-18','78590461'),(106,240136,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 05 DE JULIO DE 2024','',400000,1,1992000.00,'2024-07-18','78590461'),(106,240136,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 05 DE JULIO DE 2024','',0,2,1992000.00,'2024-07-18','78590461'),(106,240137,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 08 DE JULIO DE 2024','',400000,1,2914500.00,'2024-07-18','78590461'),(106,240137,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 08 DE JULIO DE 2024','',0,2,2914500.00,'2024-07-18','78590461'),(106,240138,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 09 DE JULIO DE 2024','',400000,1,2021600.00,'2024-07-18','78590461'),(140,240011,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','08',0,1,44825.00,'2024-09-16','asexis'),(140,240011,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','08',0,1,129000.00,'2024-09-16','asexis'),(140,240011,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','08',0,1,41772.00,'2024-09-16','asexis'),(140,240011,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','08',0,1,134000.00,'2024-09-16','asexis'),(140,240011,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','08',0,1,97341.00,'2024-09-16','asexis'),(140,240011,7,'24360801',50900987,0,'RC','Pago Directo por cuenta','08',0,1,33250.00,'2024-09-16','asexis'),(140,240011,8,'24360801',900780967,0,'RC','Pago Directo por cuenta','08',0,1,390317.00,'2024-09-16','asexis'),(140,240011,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','08',0,1,123855.00,'2024-09-16','asexis'),(140,240011,10,'1110050101',800197268,0,'RC','PG RETENCION EN LA FUENTE MES DE AGOST 2024','',0,2,994000.00,'2024-09-16','asexis'),(106,240138,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 09 DE JULIO DE 2024','',0,2,2021600.00,'2024-07-18','78590461'),(140,240011,11,'48089005',800197268,0,'RC','PG RETENCION EN LA FUENTE MES DE AGOST 2024','',0,2,360.00,'2024-09-16','asexis'),(106,240139,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 10 DE JULIO DE 2024','',400000,1,2889100.00,'2024-07-18','78590461'),(106,240139,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 10 DE JULIO DE 2024','',0,2,2889100.00,'2024-07-18','78590461'),(106,240140,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 11 DE JULIO DE 2024','',400000,1,2590900.00,'2024-07-18','78590461'),(106,240140,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 11 DE JULIO DE 2024','',0,2,2590900.00,'2024-07-18','78590461'),(106,240141,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 12 DE JULIO DE 2024','',400000,1,2439600.00,'2024-07-18','78590461'),(106,240141,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 12 DE JULIO DE 2024','',0,2,2439600.00,'2024-07-18','78590461'),(111,240206,1,'51114901',24652493,0,'FAC','Causacion: 240206','',400000,1,411000.00,'2024-09-30','50999055'),(111,240206,2,'24010101',24652493,0,'FAC','Causacion: 240206','411000.00',400000,2,411000.00,'2024-09-30','50999055'),(111,240207,2,'24010101',900309476,0,'FAC','Causacion: 240207','5582000.00',400000,2,5582000.00,'2024-09-30','50999055'),(111,240207,1,'75020204',900309476,0,'FAC','Causacion: 240207','',400000,1,5582000.00,'2024-09-30','50999055'),(113,240321,1,'24010101',900309476,0,'MOV','Causacion: 240207','0',0,1,1500000.00,'2024-09-30','50999055'),(113,240321,2,'1110050101',900309476,0,'PT','Pago Egreso: 240321 : 240207','',0,2,1500000.00,'2024-09-30','50999055'),(111,240208,1,'51112401',1063367105,0,'FAC','Causacion: 240208','',400000,1,2781176.00,'2024-10-02','50999055'),(111,240208,2,'24360701',1063367105,0,'FAC','Causacion: 240208','2781176.00',400000,2,97341.00,'2024-10-02','50999055'),(111,240208,3,'24010101',1063367105,0,'FAC','Causacion: 240208','2781176.00',400000,2,2683835.00,'2024-10-02','50999055'),(111,240209,1,'75020203',812004917,0,'FAC','Causacion: 240209','',400000,1,411994.66,'2024-10-03','50999055'),(111,240209,2,'24360502',812004917,0,'FAC','Causacion: 240209','346214.00',400000,2,13849.00,'2024-10-03','50999055'),(111,240209,3,'24010101',812004917,0,'FAC','Causacion: 240209','346214.00',400000,2,332364.66,'2024-10-03','50999055'),(111,240209,4,'24010101',812004917,0,'FAC','Causacion: 240209','346214.00',400000,2,65781.00,'2024-10-03','50999055'),(111,240210,4,'24010101',50900987,0,'FAC','Causacion: 240210','2280000.00',400000,2,433200.00,'2024-10-04','50999055'),(111,240210,3,'24010101',50900987,0,'FAC','Causacion: 240210','2280000.00',400000,2,2223000.00,'2024-10-04','50999055'),(111,240210,2,'24360801',50900987,0,'FAC','Causacion: 240210','2280000.00',400000,2,57000.00,'2024-10-04','50999055'),(111,240210,1,'51112101',50900987,0,'FAC','Causacion: 240210','',400000,1,2713200.00,'2024-10-04','50999055'),(111,240211,1,'51118001',78588982,0,'FAC','Causacion: 240211','',400000,1,1500000.00,'2024-10-04','50999055'),(111,240211,2,'24010101',78588982,0,'FAC','Causacion: 240211','1500000.00',400000,2,1500000.00,'2024-10-04','50999055'),(113,240322,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-10-08','50999055'),(113,240322,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240322 : 230405','',0,2,2960000.00,'2024-10-08','50999055'),(113,240323,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-10-08','50999055'),(113,240323,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240323 : 230404','',0,2,1930000.00,'2024-10-08','50999055'),(113,240324,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-10-08','50999055'),(113,240324,2,'1110050101',785907801,0,'PT','Pago Egreso: 240324 : 230403','',0,2,2846000.00,'2024-10-08','50999055'),(113,240325,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-10-08','50999055'),(113,240325,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240325 : 230401','',0,2,2960000.00,'2024-10-08','50999055'),(113,240326,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-10-08','50999055'),(113,240326,2,'1110050101',50999055,0,'PT','Pago Egreso: 240326 : 230402','',0,2,2360000.00,'2024-10-08','50999055'),(113,240327,1,'24010101',78589504,0,'MOV','Causacion: 240176','0',0,1,1703000.00,'2024-10-08','50999055'),(113,240327,2,'1110050101',78589504,0,'PT','Pago Egreso: 240327 : 240176','',0,2,1703000.00,'2024-10-08','50999055'),(113,240328,1,'24010101',25996553,0,'MOV','Causacion: 240177','0',0,1,1960000.00,'2024-10-08','50999055'),(113,240328,2,'1110050101',25996553,0,'PT','Pago Egreso: 240328 : 240177','',0,2,1960000.00,'2024-10-08','50999055'),(118,240011,1,'75020301',1001683694,0,'CAU','Nomina del 202409','',100000,1,1309000.00,'2024-09-30','78590461'),(118,240011,2,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,1309000.00,'2024-09-30','78590461'),(118,240011,3,'75020303',1001683694,0,'CAU','Nomina del 202409','',100000,1,171806.00,'2024-09-30','78590461'),(118,240011,4,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,171806.00,'2024-09-30','78590461'),(118,240011,5,'75020303',1001683694,0,'CAU','Nomina del 202409','',100000,1,74449.00,'2024-09-30','78590461'),(118,240011,6,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,74449.00,'2024-09-30','78590461'),(118,240011,7,'75020303',1001683694,0,'CAU','Nomina del 202409','',100000,1,206168.00,'2024-09-30','78590461'),(118,240011,8,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,206168.00,'2024-09-30','78590461'),(118,240011,9,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,1,70457.00,'2024-09-30','78590461'),(118,240011,10,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,70457.00,'2024-09-30','78590461'),(118,240011,11,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,1,70457.00,'2024-09-30','78590461'),(118,240011,12,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,70457.00,'2024-09-30','78590461'),(118,240011,13,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,149721.00,'2024-09-30','78590461'),(118,240011,14,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,149721.00,'2024-09-30','78590461'),(118,240011,15,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,211371.00,'2024-09-30','78590461'),(118,240011,16,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,211371.00,'2024-09-30','78590461'),(118,240011,17,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,70457.00,'2024-09-30','78590461'),(118,240011,18,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,70457.00,'2024-09-30','78590461'),(118,240011,19,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,52843.00,'2024-09-30','78590461'),(118,240011,20,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,52843.00,'2024-09-30','78590461'),(118,240011,21,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,35228.00,'2024-09-30','78590461'),(118,240011,22,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,35228.00,'2024-09-30','78590461'),(118,240011,23,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,42908.00,'2024-09-30','78590461'),(118,240011,24,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,42908.00,'2024-09-30','78590461'),(118,240011,25,'75020320',1001683694,0,'CAU','Nomina del 202409','',100000,1,146727.00,'2024-09-30','78590461'),(118,240011,26,'25110201',1001683694,0,'CAU','Nomina del 202409','',100000,2,146727.00,'2024-09-30','78590461'),(118,240011,27,'75020324',1001683694,0,'CAU','Nomina del 202409','',100000,1,73399.00,'2024-09-30','78590461'),(118,240011,28,'25110501',1001683694,0,'CAU','Nomina del 202409','',100000,2,73399.00,'2024-09-30','78590461'),(118,240011,29,'75020322',1001683694,0,'CAU','Nomina del 202409','',100000,1,146727.00,'2024-09-30','78590461'),(118,240011,30,'25110601',1001683694,0,'CAU','Nomina del 202409','',100000,2,146727.00,'2024-09-30','78590461'),(118,240011,31,'75020322',1001683694,0,'CAU','Nomina del 202409','',100000,1,17614.00,'2024-09-30','78590461'),(118,240011,32,'25110301',1001683694,0,'CAU','Nomina del 202409','',100000,2,17614.00,'2024-09-30','78590461'),(118,240011,33,'75020301',78590859,0,'CAU','Nomina del 202409','',100000,1,1528000.00,'2024-09-30','78590461'),(118,240011,34,'25110101',78590859,0,'CAU','Nomina del 202409','',100000,2,1528000.00,'2024-09-30','78590461'),(118,240011,35,'25110101',78590859,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,36,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,37,'25110101',78590859,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,38,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,39,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,129880.00,'2024-09-30','78590461'),(118,240011,40,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,129880.00,'2024-09-30','78590461'),(118,240011,41,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,183360.00,'2024-09-30','78590461'),(118,240011,42,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,183360.00,'2024-09-30','78590461'),(118,240011,43,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,44,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,45,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,45840.00,'2024-09-30','78590461'),(118,240011,46,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,45840.00,'2024-09-30','78590461'),(118,240011,47,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,30560.00,'2024-09-30','78590461'),(118,240011,48,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,30560.00,'2024-09-30','78590461'),(118,240011,49,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,37222.00,'2024-09-30','78590461'),(118,240011,50,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,37222.00,'2024-09-30','78590461'),(118,240011,51,'75020320',78590859,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,52,'25110201',78590859,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,53,'75020324',78590859,0,'CAU','Nomina del 202409','',100000,1,63672.00,'2024-09-30','78590461'),(118,240011,54,'25110501',78590859,0,'CAU','Nomina del 202409','',100000,2,63672.00,'2024-09-30','78590461'),(118,240011,55,'75020322',78590859,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,56,'25110601',78590859,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,57,'75020322',78590859,0,'CAU','Nomina del 202409','',100000,1,15280.00,'2024-09-30','78590461'),(118,240011,58,'25110301',78590859,0,'CAU','Nomina del 202409','',100000,2,15280.00,'2024-09-30','78590461'),(118,240011,59,'75020301',34884366,0,'CAU','Nomina del 202409','',100000,1,1003567.00,'2024-09-30','78590461'),(118,240011,60,'25110101',34884366,0,'CAU','Nomina del 202409','',100000,2,1003567.00,'2024-09-30','78590461'),(118,240011,61,'25110101',34884366,0,'CAU','Nomina del 202409','',100000,1,40143.00,'2024-09-30','78590461'),(118,240011,62,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,40143.00,'2024-09-30','78590461'),(118,240011,63,'25110101',34884366,0,'CAU','Nomina del 202409','',100000,1,40143.00,'2024-09-30','78590461'),(118,240011,64,'24240101',800227940,0,'CAU','Nomina del 202409','',100000,2,40143.00,'2024-09-30','78590461'),(118,240011,65,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,85303.00,'2024-09-30','78590461'),(118,240011,66,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,85303.00,'2024-09-30','78590461'),(118,240011,67,'75020504',800227940,0,'CAU','Nomina del 202409','',100000,1,120428.00,'2024-09-30','78590461'),(118,240011,68,'24240101',800227940,0,'CAU','Nomina del 202409','',100000,2,120428.00,'2024-09-30','78590461'),(118,240011,69,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,40143.00,'2024-09-30','78590461'),(118,240011,70,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,40143.00,'2024-09-30','78590461'),(118,240011,71,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,30107.00,'2024-09-30','78590461'),(118,240011,72,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,30107.00,'2024-09-30','78590461'),(118,240011,73,'75020602',899999034,0,'CAU','Nomina del 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202409','',100000,2,42908.00,'2024-09-30','78590461'),(118,240011,331,'75020320',78590568,0,'CAU','Nomina del 202409','',100000,1,146727.00,'2024-09-30','78590461'),(118,240011,332,'25110201',78590568,0,'CAU','Nomina del 202409','',100000,2,146727.00,'2024-09-30','78590461'),(118,240011,333,'75020324',78590568,0,'CAU','Nomina del 202409','',100000,1,73399.00,'2024-09-30','78590461'),(118,240011,334,'25110501',78590568,0,'CAU','Nomina del 202409','',100000,2,73399.00,'2024-09-30','78590461'),(118,240011,335,'75020322',78590568,0,'CAU','Nomina del 202409','',100000,1,146727.00,'2024-09-30','78590461'),(118,240011,336,'25110601',78590568,0,'CAU','Nomina del 202409','',100000,2,146727.00,'2024-09-30','78590461'),(118,240011,337,'75020322',78590568,0,'CAU','Nomina del 202409','',100000,1,17614.00,'2024-09-30','78590461'),(118,240011,338,'25110301',78590568,0,'CAU','Nomina del 202409','',100000,2,17614.00,'2024-09-30','78590461'),(118,240011,339,'75020301',78587024,0,'CAU','Nomina del 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del 202409','',100000,2,189000.00,'2024-09-30','78590461'),(118,240011,349,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,63000.00,'2024-09-30','78590461'),(118,240011,350,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,63000.00,'2024-09-30','78590461'),(118,240011,351,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,47250.00,'2024-09-30','78590461'),(118,240011,352,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,47250.00,'2024-09-30','78590461'),(118,240011,353,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,31500.00,'2024-09-30','78590461'),(118,240011,354,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,31500.00,'2024-09-30','78590461'),(118,240011,355,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,38367.00,'2024-09-30','78590461'),(118,240011,356,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,38367.00,'2024-09-30','78590461'),(118,240011,357,'75020320',78587024,0,'CAU','Nomina del 202409','',100000,1,131198.00,'2024-09-30','78590461'),(118,240011,358,'25110201',78587024,0,'CAU','Nomina del 202409','',100000,2,131198.00,'2024-09-30','78590461'),(118,240011,359,'75020324',78587024,0,'CAU','Nomina del 202409','',100000,1,65630.00,'2024-09-30','78590461'),(118,240011,360,'25110501',78587024,0,'CAU','Nomina del 202409','',100000,2,65630.00,'2024-09-30','78590461'),(118,240011,361,'75020322',78587024,0,'CAU','Nomina del 202409','',100000,1,131198.00,'2024-09-30','78590461'),(118,240011,362,'25110601',78587024,0,'CAU','Nomina del 202409','',100000,2,131198.00,'2024-09-30','78590461'),(118,240011,363,'75020322',78587024,0,'CAU','Nomina del 202409','',100000,1,15750.00,'2024-09-30','78590461'),(118,240011,364,'25110301',78587024,0,'CAU','Nomina del 202409','',100000,2,15750.00,'2024-09-30','78590461'),(118,240011,365,'75020301',78588580,0,'CAU','Nomina del 202409','',100000,1,1575000.00,'2024-09-30','78590461'),(118,240011,366,'25110101',78588580,0,'CAU','Nomina del 202409','',100000,2,1575000.00,'2024-09-30','78590461'),(118,240011,367,'25110101',78588580,0,'CAU','Nomina del 202409','',100000,1,63000.00,'2024-09-30','78590461'),(118,240011,368,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,63000.00,'2024-09-30','78590461'),(118,240011,369,'25110101',78588580,0,'CAU','Nomina del 202409','',100000,1,63000.00,'2024-09-30','78590461'),(118,240011,370,'24240101',800229739,0,'CAU','Nomina del 202409','',100000,2,63000.00,'2024-09-30','78590461'),(118,240011,371,'75020503',900156264,0,'CAU','Nomina del 202409','',100000,1,133875.00,'2024-09-30','78590461'),(118,240011,372,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,133875.00,'2024-09-30','78590461'),(118,240011,373,'75020504',800229739,0,'CAU','Nomina del 202409','',100000,1,189000.00,'2024-09-30','78590461'),(118,240011,374,'24240101',800229739,0,'CAU','Nomina del 202409','',100000,2,189000.00,'2024-09-30','78590461'),(118,240011,375,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,63000.00,'2024-09-30','78590461'),(118,240011,376,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,63000.00,'2024-09-30','78590461'),(118,240011,377,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,47250.00,'2024-09-30','78590461'),(118,240011,378,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,47250.00,'2024-09-30','78590461'),(118,240011,379,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,31500.00,'2024-09-30','78590461'),(118,240011,380,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,31500.00,'2024-09-30','78590461'),(118,240011,381,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,38367.00,'2024-09-30','78590461'),(118,240011,382,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,38367.00,'2024-09-30','78590461'),(118,240011,383,'75020320',78588580,0,'CAU','Nomina del 202409','',100000,1,131198.00,'2024-09-30','78590461'),(118,240011,384,'25110201',78588580,0,'CAU','Nomina del 202409','',100000,2,131198.00,'2024-09-30','78590461'),(118,240011,385,'75020324',78588580,0,'CAU','Nomina del 202409','',100000,1,65630.00,'2024-09-30','78590461'),(118,240011,386,'25110501',78588580,0,'CAU','Nomina del 202409','',100000,2,65630.00,'2024-09-30','78590461'),(118,240011,387,'75020322',78588580,0,'CAU','Nomina del 202409','',100000,1,131198.00,'2024-09-30','78590461'),(118,240011,388,'25110601',78588580,0,'CAU','Nomina del 202409','',100000,2,131198.00,'2024-09-30','78590461'),(118,240011,389,'75020322',78588580,0,'CAU','Nomina del 202409','',100000,1,15750.00,'2024-09-30','78590461'),(118,240011,390,'25110301',78588580,0,'CAU','Nomina del 202409','',100000,2,15750.00,'2024-09-30','78590461'),(118,240011,391,'75020301',1123992180,0,'CAU','Nomina del 202409','',100000,1,1528000.00,'2024-09-30','78590461'),(118,240011,392,'25110101',1123992180,0,'CAU','Nomina del 202409','',100000,2,1528000.00,'2024-09-30','78590461'),(118,240011,393,'25110101',1123992180,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,394,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,395,'25110101',1123992180,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,396,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,397,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,129880.00,'2024-09-30','78590461'),(118,240011,398,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,129880.00,'2024-09-30','78590461'),(118,240011,399,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,183360.00,'2024-09-30','78590461'),(118,240011,400,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,183360.00,'2024-09-30','78590461'),(118,240011,401,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,402,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,403,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,45840.00,'2024-09-30','78590461'),(118,240011,404,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,45840.00,'2024-09-30','78590461'),(118,240011,405,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,30560.00,'2024-09-30','78590461'),(118,240011,406,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,30560.00,'2024-09-30','78590461'),(118,240011,407,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,37222.00,'2024-09-30','78590461'),(118,240011,408,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,37222.00,'2024-09-30','78590461'),(118,240011,409,'75020320',1123992180,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,410,'25110201',1123992180,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,411,'75020324',1123992180,0,'CAU','Nomina del 202409','',100000,1,63672.00,'2024-09-30','78590461'),(118,240011,412,'25110501',1123992180,0,'CAU','Nomina del 202409','',100000,2,63672.00,'2024-09-30','78590461'),(118,240011,413,'75020322',1123992180,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,414,'25110601',1123992180,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,415,'75020322',1123992180,0,'CAU','Nomina del 202409','',100000,1,15280.00,'2024-09-30','78590461'),(118,240011,416,'25110301',1123992180,0,'CAU','Nomina del 202409','',100000,2,15280.00,'2024-09-30','78590461'),(118,240011,417,'75020301',1005440233,0,'CAU','Nomina del 202409','',100000,1,2099000.00,'2024-09-30','78590461'),(118,240011,418,'25110101',1005440233,0,'CAU','Nomina del 202409','',100000,2,2099000.00,'2024-09-30','78590461'),(118,240011,419,'25110101',1005440233,0,'CAU','Nomina del 202409','',100000,1,83960.00,'2024-09-30','78590461'),(118,240011,420,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,83960.00,'2024-09-30','78590461'),(118,240011,421,'25110101',1005440233,0,'CAU','Nomina del 202409','',100000,1,83960.00,'2024-09-30','78590461'),(118,240011,422,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,83960.00,'2024-09-30','78590461'),(118,240011,423,'75020503',900156264,0,'CAU','Nomina del 202409','',100000,1,178415.00,'2024-09-30','78590461'),(118,240011,424,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,178415.00,'2024-09-30','78590461'),(118,240011,425,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,251880.00,'2024-09-30','78590461'),(118,240011,426,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,251880.00,'2024-09-30','78590461'),(118,240011,427,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,83960.00,'2024-09-30','78590461'),(118,240011,428,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,83960.00,'2024-09-30','78590461'),(118,240011,429,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,62970.00,'2024-09-30','78590461'),(118,240011,430,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,62970.00,'2024-09-30','78590461'),(118,240011,431,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,41980.00,'2024-09-30','78590461'),(118,240011,432,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,41980.00,'2024-09-30','78590461'),(118,240011,433,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,51132.00,'2024-09-30','78590461'),(118,240011,434,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,51132.00,'2024-09-30','78590461'),(118,240011,435,'75020320',1005440233,0,'CAU','Nomina del 202409','',100000,1,174847.00,'2024-09-30','78590461'),(118,240011,436,'25110201',1005440233,0,'CAU','Nomina del 202409','',100000,2,174847.00,'2024-09-30','78590461'),(118,240011,437,'75020324',1005440233,0,'CAU','Nomina del 202409','',100000,1,87465.00,'2024-09-30','78590461'),(118,240011,438,'25110501',1005440233,0,'CAU','Nomina del 202409','',100000,2,87465.00,'2024-09-30','78590461'),(118,240011,439,'75020322',1005440233,0,'CAU','Nomina del 202409','',100000,1,174847.00,'2024-09-30','78590461'),(118,240011,440,'25110601',1005440233,0,'CAU','Nomina del 202409','',100000,2,174847.00,'2024-09-30','78590461'),(118,240011,441,'75020322',1005440233,0,'CAU','Nomina del 202409','',100000,1,20990.00,'2024-09-30','78590461'),(118,240011,442,'25110301',1005440233,0,'CAU','Nomina del 202409','',100000,2,20990.00,'2024-09-30','78590461'),(118,240011,443,'75020301',1063364627,0,'CAU','Nomina del 202409','',100000,1,1309000.00,'2024-09-30','78590461'),(118,240011,444,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,1309000.00,'2024-09-30','78590461'),(118,240011,445,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,19090.00,'2024-09-30','78590461'),(118,240011,446,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,19090.00,'2024-09-30','78590461'),(118,240011,447,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,28634.00,'2024-09-30','78590461'),(118,240011,448,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,28634.00,'2024-09-30','78590461'),(118,240011,449,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,104993.00,'2024-09-30','78590461'),(118,240011,450,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,104993.00,'2024-09-30','78590461'),(118,240011,451,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,171806.00,'2024-09-30','78590461'),(118,240011,452,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,171806.00,'2024-09-30','78590461'),(118,240011,453,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,1,65341.00,'2024-09-30','78590461'),(118,240011,454,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,65341.00,'2024-09-30','78590461'),(118,240011,455,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,1,65341.00,'2024-09-30','78590461'),(118,240011,456,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,65341.00,'2024-09-30','78590461'),(118,240011,457,'75020503',900156264,0,'CAU','Nomina del 202409','',100000,1,138849.00,'2024-09-30','78590461'),(118,240011,458,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,138849.00,'2024-09-30','78590461'),(118,240011,459,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,196023.00,'2024-09-30','78590461'),(118,240011,460,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,196023.00,'2024-09-30','78590461'),(118,240011,461,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,65341.00,'2024-09-30','78590461'),(118,240011,462,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,65341.00,'2024-09-30','78590461'),(118,240011,463,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,49006.00,'2024-09-30','78590461'),(118,240011,464,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,49006.00,'2024-09-30','78590461'),(118,240011,465,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,32670.00,'2024-09-30','78590461'),(118,240011,466,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,32670.00,'2024-09-30','78590461'),(118,240011,467,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,39793.00,'2024-09-30','78590461'),(118,240011,468,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,39793.00,'2024-09-30','78590461'),(118,240011,469,'75020320',1063364627,0,'CAU','Nomina del 202409','',100000,1,136072.00,'2024-09-30','78590461'),(118,240011,470,'25110201',1063364627,0,'CAU','Nomina del 202409','',100000,2,136072.00,'2024-09-30','78590461'),(118,240011,471,'75020324',1063364627,0,'CAU','Nomina del 202409','',100000,1,68069.00,'2024-09-30','78590461'),(118,240011,472,'25110501',1063364627,0,'CAU','Nomina del 202409','',100000,2,68069.00,'2024-09-30','78590461'),(118,240011,473,'75020322',1063364627,0,'CAU','Nomina del 202409','',100000,1,136072.00,'2024-09-30','78590461'),(118,240011,474,'25110601',1063364627,0,'CAU','Nomina del 202409','',100000,2,136072.00,'2024-09-30','78590461'),(118,240011,475,'75020322',1063364627,0,'CAU','Nomina del 202409','',100000,1,16335.00,'2024-09-30','78590461'),(118,240011,476,'25110301',1063364627,0,'CAU','Nomina del 202409','',100000,2,16335.00,'2024-09-30','78590461'),(111,240212,1,'51118001',78589552,0,'FAC','Causacion: 240212','',400000,1,5109000.00,'2024-10-09','50999055'),(111,240212,2,'24010101',78589552,0,'FAC','Causacion: 240212','5109000.00',400000,2,5109000.00,'2024-10-09','50999055'),(113,240329,1,'24010101',78589552,0,'MOV','Causacion: 240212','0',0,1,1703000.00,'2024-10-08','50999055'),(113,240329,2,'1110050101',78589552,0,'PT','Pago Egreso: 240329 : 240212','',0,2,1703000.00,'2024-10-08','50999055'),(111,240213,2,'24010101',1017263458,0,'FAC','Causacion: 240213','5306000.00',400000,2,5166000.00,'2024-10-08','50999055'),(111,240213,1,'51118001',1017263458,0,'FAC','Causacion: 240213','',400000,1,5166000.00,'2024-10-08','50999055'),(113,240330,1,'24010101',1017263458,0,'MOV','Causacion: 240213','0',0,1,1386000.00,'2024-10-08','50999055'),(113,240330,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240330 : 240213','',0,2,1386000.00,'2024-10-08','50999055'),(111,240214,1,'51118001',1063364760,0,'FAC','Causacion: 240214','',400000,1,5467000.00,'2024-10-08','50999055'),(111,240214,2,'24010101',1063364760,0,'FAC','Causacion: 240214','5467000.00',400000,2,5467000.00,'2024-10-08','50999055'),(113,240331,1,'24010101',1063364760,0,'MOV','Causacion: 240214','0',0,1,1467000.00,'2024-10-08','50999055'),(113,240331,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240331 : 240214','',0,2,1467000.00,'2024-10-08','50999055'),(111,240215,1,'51118001',1063366860,0,'FAC','Causacion: 240215','',400000,1,5533300.00,'2024-10-08','50999055'),(111,240215,2,'24010101',1063366860,0,'FAC','Causacion: 240215','5533300.00',400000,2,5533300.00,'2024-10-08','50999055'),(113,240332,1,'24010101',1063366860,0,'MOV','Causacion: 240215','0',0,1,1533300.00,'2024-10-08','50999055'),(113,240332,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240332 : 240215','',0,2,1533300.00,'2024-10-08','50999055'),(111,240216,1,'51118001',1063354393,0,'FAC','Causacion: 240216','',400000,1,5000000.00,'2024-10-08','50999055'),(111,240216,2,'24010101',1063354393,0,'FAC','Causacion: 240216','5000000.00',400000,2,5000000.00,'2024-10-08','50999055'),(113,240333,1,'24010101',1063354393,0,'MOV','Causacion: 240216','0',0,1,1000000.00,'2024-10-08','50999055'),(113,240333,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240333 : 240216','',0,2,1000000.00,'2024-10-08','50999055'),(111,240217,1,'51118001',1003079810,0,'FAC','Causacion: 240217','',400000,1,6875000.00,'2024-10-08','50999055'),(111,240217,2,'24010101',1003079810,0,'FAC','Causacion: 240217','6875000.00',400000,2,6875000.00,'2024-10-08','50999055'),(113,240334,1,'24010101',1003079810,0,'MOV','Causacion: 240217','0',0,1,1875000.00,'2024-10-08','50999055'),(113,240334,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240334 : 240217','',0,2,1875000.00,'2024-10-08','50999055'),(111,240218,1,'51118001',78590461,0,'FAC','Causacion: 240218','',400000,1,4957200.00,'2024-10-08','50999055'),(111,240218,2,'24010101',78590461,0,'FAC','Causacion: 240218','4957200.00',400000,2,4957200.00,'2024-10-08','50999055'),(113,240335,1,'24010101',78590461,0,'MOV','Causacion: 240218','0',0,1,1285200.00,'2024-10-08','50999055'),(113,240335,2,'1110050101',78590461,0,'PT','Pago Egreso: 240335 : 240218','',0,2,1285200.00,'2024-10-08','50999055'),(113,240336,1,'24010101',78588982,0,'MOV','Causacion: 240211','0',0,1,1500000.00,'2024-10-08','50999055'),(113,240336,2,'1110050101',78588982,0,'PT','Pago Egreso: 240336 : 240211','',0,2,1500000.00,'2024-10-08','50999055'),(113,240337,1,'24010101',1063364384,0,'MOV','Causacion: 240135','0',0,1,2700000.00,'2024-10-08','50999055'),(113,240337,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240337 : 240135','',0,2,2700000.00,'2024-10-08','50999055'),(113,240338,1,'24010101',92032247,0,'MOV','Causacion: 240169','0',0,1,5297750.00,'2024-10-09','50999055'),(113,240338,2,'1110050101',92032247,0,'PT','Pago Egreso: 240338 : 240169','',0,2,5297750.00,'2024-10-09','50999055'),(113,240339,1,'24010101',78591102,0,'MOV','Causacion: 240204','0',0,1,4230560.00,'2024-10-08','50999055'),(113,240339,2,'1110050101',78591102,0,'PT','Pago Egreso: 240339 : 240204','',0,2,4230560.00,'2024-10-08','50999055'),(113,240340,1,'24010101',24652493,0,'MOV','Causacion: 240206','0',0,1,411000.00,'2024-10-09','50999055'),(113,240340,2,'1110050101',24652493,0,'PT','Pago Egreso: 240340 : 240206','',0,2,411000.00,'2024-10-09','50999055'),(113,240341,1,'24010101',1063356771,0,'MOV','Causacion: 240173','0',0,1,8048320.00,'2024-10-09','50999055'),(113,240341,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240341 : 240173','',0,2,8048320.00,'2024-10-09','50999055'),(113,240342,1,'24010101',78589351,0,'MOV','Causacion: 240195','0',0,1,3072000.00,'2024-10-09','50999055'),(113,240342,2,'1110050101',78589351,0,'PT','Pago Egreso: 240342 : 240195','',0,2,3072000.00,'2024-10-09','50999055'),(113,240343,1,'24010101',1020419214,0,'MOV','Causacion: 240196','0',0,1,2115000.00,'2024-10-09','50999055'),(113,240343,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240343 : 240196','',0,2,2115000.00,'2024-10-09','50999055'),(113,240344,1,'24010101',900780967,0,'MOV','Causacion: 240184','0',0,1,16773277.00,'2024-10-09','50999055'),(113,240344,2,'24010101',900780967,0,'MOV','Causacion: 240184','0',0,1,3268639.00,'2024-10-09','50999055'),(113,240344,3,'1110050101',900780967,0,'PT','Pago Egreso: 240344 : 240184','',0,2,20041916.00,'2024-10-09','50999055'),(113,240345,1,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,6552454.00,'2024-10-09','50999055'),(113,240345,2,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,3405630.00,'2024-10-09','50999055'),(113,240345,3,'1110050101',900780967,0,'PT','Pago Egreso: 240345 : 240185','',0,2,9958084.00,'2024-10-09','50999055'),(113,240346,1,'24010101',1063367105,0,'MOV','Causacion: 240152','0',0,1,2683835.00,'2024-10-09','50999055'),(113,240346,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240346 : 240152','',0,2,2683835.00,'2024-10-09','50999055'),(113,240347,1,'24010101',1063367105,0,'MOV','Causacion: 240179','0',0,1,2683835.00,'2024-10-09','50999055'),(113,240347,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240347 : 240179','',0,2,2683835.00,'2024-10-09','50999055'),(113,240348,1,'24010101',1063367105,0,'MOV','Causacion: 240208','0',0,1,2683835.00,'2024-10-09','50999055'),(113,240348,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240348 : 240208','',0,2,2683835.00,'2024-10-09','50999055'),(111,240219,1,'51111702',900888246,0,'FAC','Causacion: 240219','',400000,1,497999.00,'2024-10-08','50999055'),(111,240219,2,'24010101',900888246,0,'FAC','Causacion: 240219','497999.00',400000,2,497999.00,'2024-10-08','50999055'),(111,240220,1,'51111702',802007670,0,'FAC','Causacion: 240220','',400000,1,264520.00,'2024-10-08','50999055'),(111,240220,2,'24010101',802007670,0,'FAC','Causacion: 240220','264520.00',400000,2,264520.00,'2024-10-08','50999055'),(111,240221,1,'51111702',802007670,0,'FAC','Causacion: 240221','',400000,1,130800.00,'2024-10-08','50999055'),(111,240221,2,'24010101',802007670,0,'FAC','Causacion: 240221','130800.00',400000,2,130800.00,'2024-10-08','50999055'),(111,240222,1,'75020201',802007670,0,'FAC','Causacion: 240222','',400000,1,31987790.00,'2024-10-08','50999055'),(111,240222,2,'24905101',802007670,0,'FAC','Causacion: 240222','31987790.00',400000,2,31987790.00,'2024-10-08','50999055'),(111,240223,1,'51111702',830114921,0,'FAC','Causacion: 240223','',400000,1,542000.00,'2024-10-08','50999055'),(111,240223,2,'24010101',830114921,0,'FAC','Causacion: 240223','542000.00',400000,2,542000.00,'2024-10-08','50999055'),(113,240349,1,'24010101',1063356771,0,'MOV','Causacion: 240174','0',0,1,20093436.00,'2024-10-10','50999055'),(113,240349,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240349 : 240174','',0,2,20093436.00,'2024-10-10','50999055'),(113,240350,1,'24010101',1063356771,0,'MOV','Causacion: 240199','JP889373',0,1,20236560.00,'2024-10-10','50999055'),(113,240350,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240350 : 240199','',0,2,20236560.00,'2024-10-10','50999055'),(113,240351,1,'24010101',802007670,0,'MOV','Causacion: 240220','0',0,1,264520.00,'2024-10-11','50999055'),(113,240351,2,'1110050101',802007670,0,'PT','Pago Egreso: 240351 : 240220','',0,2,264520.00,'2024-10-11','50999055'),(113,240352,1,'24010101',802007670,0,'MOV','Causacion: 240221','0',0,1,130800.00,'2024-10-11','50999055'),(113,240352,2,'1110050101',802007670,0,'PT','Pago Egreso: 240352 : 240221','',0,2,130800.00,'2024-10-11','50999055'),(113,240353,1,'24010101',830114921,0,'MOV','Causacion: 240223','0',0,1,542000.00,'2024-10-11','50999055'),(113,240353,2,'1110050101',830114921,0,'PT','Pago Egreso: 240353 : 240223','',0,2,542000.00,'2024-10-11','50999055'),(113,240354,1,'24010101',900888246,0,'MOV','Causacion: 240219','0',0,1,497999.00,'2024-10-11','50999055'),(113,240354,2,'1110050101',900888246,0,'PT','Pago Egreso: 240354 : 240219','',0,2,497999.00,'2024-10-11','50999055'),(113,240355,1,'24010101',1063374951,0,'MOV','Causacion: 240191','0',0,1,4400000.00,'2024-10-11','50999055'),(113,240355,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240355 : 240191','',0,2,4400000.00,'2024-10-11','50999055'),(113,240356,1,'24010101',78587992,0,'MOV','Causacion: 240193','0',0,1,4000000.00,'2024-10-16','50999055'),(113,240356,2,'1110050101',78587992,0,'PT','Pago Egreso: 240356 : 240193','',0,2,4000000.00,'2024-10-16','50999055'),(113,240357,1,'24010101',78585505,0,'MOV','Causacion: 240192','0',0,1,4000000.00,'2024-10-16','50999055'),(113,240357,2,'1110050101',78585505,0,'PT','Pago Egreso: 240357 : 240192','',0,2,4000000.00,'2024-10-16','50999055'),(113,240358,1,'24010101',78585505,0,'MOV','Causacion: 240192','0',0,1,400000.00,'2024-10-17','50999055'),(113,240358,2,'1110050101',78585505,0,'PT','Pago Egreso: 240358 : 240192','',0,2,400000.00,'2024-10-17','50999055'),(113,240359,1,'24010101',78587992,0,'MOV','Causacion: 240193','0',0,1,400000.00,'2024-10-17','50999055'),(113,240359,2,'1110050101',78587992,0,'PT','Pago Egreso: 240359 : 240193','',0,2,400000.00,'2024-10-17','50999055'),(111,240224,1,'75020201',900780967,0,'FAC','Causacion: 240224','',400000,1,22558520.00,'2024-10-12','50999055'),(111,240224,2,'24360801',900780967,0,'FAC','Causacion: 240224','18956739.50',400000,2,473918.00,'2024-10-12','50999055'),(111,240224,3,'24010101',900780967,0,'FAC','Causacion: 240224','18956739.50',400000,2,18482821.00,'2024-10-12','50999055'),(111,240224,4,'24010101',900780967,0,'FAC','Causacion: 240224','18956739.50',400000,2,3601781.00,'2024-10-12','50999055'),(111,240225,1,'51089002',812002613,0,'FAC','Causacion: 240225','',400000,1,2443100.00,'2024-10-12','50999055'),(111,240225,2,'24360502',812002613,0,'FAC','Causacion: 240225','2443100.00',400000,2,97724.00,'2024-10-12','50999055'),(111,240225,3,'24010101',812002613,0,'FAC','Causacion: 240225','2443100.00',400000,2,2345376.00,'2024-10-12','50999055'),(111,240226,1,'51115501',78587371,0,'FAC','Causacion: 240226','',400000,1,440000.00,'2024-10-15','50999055'),(111,240226,2,'24010101',78587371,0,'FAC','Causacion: 240226','44000.00',400000,2,440000.00,'2024-10-15','50999055'),(113,240360,1,'24010101',78587371,0,'MOV','Causacion: 240226','0',0,1,440000.00,'2024-10-17','50999055'),(113,240360,2,'1110050101',78587371,0,'PT','Pago Egreso: 240360 : 240226','',0,2,440000.00,'2024-10-17','50999055'),(113,240361,1,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,5000000.00,'2024-10-18','50999055'),(113,240361,2,'1110050101',900780967,0,'PT','Pago Egreso: 240361 : 240185','',0,2,5000000.00,'2024-10-18','50999055'),(111,240227,1,'51114901',901411098,0,'FAC','Causacion: 240227','',400000,1,2217574.00,'2024-10-21','50999055'),(111,240227,2,'24010101',901411098,0,'FAC','Causacion: 240227','2217574.00',400000,2,2217574.00,'2024-10-21','50999055'),(113,240362,1,'24010101',901411098,0,'MOV','Causacion: 240227','0',0,1,2217574.00,'2024-10-23','50999055'),(113,240362,2,'1110050101',901411098,0,'PT','Pago Egreso: 240362 : 240227','',0,2,2217574.00,'2024-10-23','50999055'),(113,240363,1,'24010101',900309476,0,'MOV','Causacion: 240207','0',0,1,4082000.00,'2024-10-23','50999055'),(113,240363,2,'1110050101',900309476,0,'PT','Pago Egreso: 240363 : 240207','',0,2,4082000.00,'2024-10-23','50999055'),(113,240364,1,'24010101',900467301,0,'MOV','Causacion: 240172','0',0,1,3594424.00,'2024-10-23','50999055'),(113,240364,2,'1110050101',900467301,0,'PT','Pago Egreso: 240364 : 240172','',0,2,3594424.00,'2024-10-23','50999055'),(111,240228,1,'51118001',900301855,0,'FAC','Causacion: 240228','',400000,1,1280726.00,'2024-10-24','50999055'),(111,240228,2,'24360305',900301855,0,'FAC','Causacion: 240228','1280726.00',400000,2,44825.00,'2024-10-24','50999055'),(111,240228,3,'24010101',900301855,0,'FAC','Causacion: 240228','1280726.00',400000,2,1235901.00,'2024-10-24','50999055'),(111,240229,1,'51112001',1020419214,0,'FAC','Causacion: 240229','',400000,1,2350000.00,'2024-10-29','50999055'),(111,240229,2,'24360501',1020419214,0,'FAC','Causacion: 240229','2350000.00',400000,2,141000.00,'2024-10-29','50999055'),(111,240229,3,'24010101',1020419214,0,'FAC','Causacion: 240229','2350000.00',400000,2,2209000.00,'2024-10-29','50999055'),(111,240230,1,'51112402',78589351,0,'FAC','Causacion: 240230','',400000,1,3400000.00,'2024-10-29','50999055'),(111,240230,2,'24360601',78589351,0,'FAC','Causacion: 240230','3400000.00',400000,2,136000.00,'2024-10-29','50999055'),(111,240230,3,'24010101',78589351,0,'FAC','Causacion: 240230','3400000.00',400000,2,3264000.00,'2024-10-29','50999055'),(111,240231,1,'75020103',0,0,'FAC','Causacion: 240231','',400000,1,9800000.00,'2024-10-29','50999055'),(111,240231,2,'24010101',901787334,0,'FAC','Causacion: 240231','9800000.00',400000,2,9800000.00,'2024-10-29','50999055'),(111,240232,1,'75030101',92032247,0,'FAC','Causacion: 240232','',400000,1,4261700.00,'2024-10-29','50999055'),(111,240232,2,'24010101',92032247,0,'FAC','Causacion: 240232','4261700.00',400000,2,4261700.00,'2024-10-29','50999055'),(111,240233,1,'51111402',78591102,0,'FAC','Causacion: 240233','',400000,1,4190800.00,'2024-10-30','50999055'),(111,240233,2,'24360802',78591102,0,'FAC','Causacion: 240233','4190800.00',400000,2,146678.00,'2024-10-30','50999055'),(111,240233,3,'24010101',78591102,0,'FAC','Causacion: 240233','4190800.00',400000,2,4044122.00,'2024-10-30','50999055'),(111,240234,1,'51118001',78587992,0,'FAC','Causacion: 240234','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240234,2,'24010101',78587992,0,'FAC','Causacion: 240234','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240235,1,'51118001',78585505,0,'FAC','Causacion: 240235','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240235,2,'24010101',78585505,0,'FAC','Causacion: 240235','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240236,1,'51118001',1063374951,0,'FAC','Causacion: 240236','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240236,2,'24010101',1063374951,0,'FAC','Causacion: 240236','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240237,1,'51118001',1063362508,0,'FAC','Causacion: 240237','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240237,2,'24010101',1063362508,0,'FAC','Causacion: 240237','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240238,1,'51118001',78588519,0,'FAC','Causacion: 240238','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240238,2,'24010101',78588519,0,'FAC','Causacion: 240238','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240239,1,'51118001',78588982,0,'FAC','Causacion: 240239','',400000,1,680000.00,'2024-10-30','50999055'),(111,240239,2,'24010101',78588982,0,'FAC','Causacion: 240239','680000.00',400000,2,680000.00,'2024-10-30','50999055'),(111,240240,1,'75030101',1063356771,0,'FAC','Causacion: 240240','',400000,1,8450320.00,'2024-10-30','78590461'),(111,240240,2,'24010101',1063356771,0,'FAC','Causacion: 240240','8450320.00',400000,2,8450320.00,'2024-10-30','78590461'),(111,240241,1,'75020201',1063356771,0,'FAC','Causacion: 240241','',400000,1,20093436.00,'2024-10-30','78590461'),(111,240241,2,'24010101',1063356771,0,'FAC','Causacion: 240241','20093439.00',400000,2,20093436.00,'2024-10-30','78590461'),(140,240012,1,'1110050101',900299637,0,'RC','PG RETEFUENTE MES DE SEPT 2024','',0,2,1467000.00,'2024-10-21','asexis'),(140,240012,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','09',0,1,44825.00,'2024-10-21','asexis'),(140,240012,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','09',0,1,135000.00,'2024-10-21','asexis'),(140,240012,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','09',0,1,27697.00,'2024-10-21','asexis'),(140,240012,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','09',0,1,128000.00,'2024-10-21','asexis'),(140,240012,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','09',0,1,97341.00,'2024-10-21','asexis'),(140,240012,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','09',0,1,878193.00,'2024-10-21','asexis'),(140,240012,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','09',0,1,153440.00,'2024-10-21','asexis'),(140,240012,9,'51201701',800197268,0,'RC','INTERESES DE MORA RTE sept 2024','',0,1,3000.00,'2024-10-21','asexis'),(140,240012,10,'48089005',800197268,0,'RC','AJUSTE A LA DECENA RTE DE SEPT 2024','',0,2,496.00,'2024-10-21','asexis'),(111,240242,1,'75020201',900780967,0,'FAC','Causacion: 240242','',400000,1,2000000.00,'2024-10-30','50999055'),(111,240242,2,'24010101',900780967,0,'FAC','Causacion: 240242','2000000.00',400000,2,2000000.00,'2024-10-30','50999055'),(111,240243,1,'51118001',92032247,0,'FAC','Causacion: 240243','',400000,1,600000.00,'2024-10-30','50999055'),(111,240243,2,'24010101',92032247,0,'FAC','Causacion: 240243','600000.00',400000,2,600000.00,'2024-10-30','50999055'),(113,240365,1,'24010101',78588982,0,'MOV','Causacion: 240239','0',0,1,680000.00,'2024-11-01','50999055'),(113,240365,2,'1110050101',78588982,0,'PT','Pago Egreso: 240365 : 240239','',0,2,680000.00,'2024-11-01','50999055'),(113,240366,1,'24010101',1063374951,0,'MOV','Causacion: 240236','0',0,1,3000000.00,'2024-11-01','50999055'),(113,240366,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240366 : 240236','',0,2,3000000.00,'2024-11-01','50999055'),(113,240367,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-11-01','50999055'),(113,240367,2,'1110050101',900299637,0,'PT','Pago Egreso: 240367 : 240143','',0,2,3000000.00,'2024-11-01','50999055'),(113,240368,1,'24010101',92032247,0,'MOV','Causacion: 240243','0',0,1,600000.00,'2024-11-05','50999055'),(113,240368,2,'1110050101',92032247,0,'PT','Pago Egreso: 240368 : 240243','',0,2,600000.00,'2024-11-05','50999055'),(113,240369,1,'24010101',78590461,0,'MOV','Causacion: 240218','0',0,1,1836000.00,'2024-11-07','50999055'),(113,240369,2,'1110050101',78590461,0,'PT','Pago Egreso: 240369 : 240218','',0,2,1836000.00,'2024-11-07','50999055'),(113,240370,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-11-07','50999055'),(113,240370,2,'1110050101',50999055,0,'PT','Pago Egreso: 240370 : 230402','',0,2,2360000.00,'2024-11-07','50999055'),(113,240371,1,'24010101',50900987,0,'MOV','Causacion: 240210','0',0,1,2223000.00,'2024-11-07','50999055'),(113,240371,2,'24010101',50900987,0,'MOV','Causacion: 240210','0',0,1,433200.00,'2024-11-07','50999055'),(113,240371,3,'1110050101',50900987,0,'PT','Pago Egreso: 240371 : 240210','',0,2,2656200.00,'2024-11-07','50999055'),(113,240372,1,'24010101',1063364760,0,'MOV','Causacion: 240214','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240372,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240372 : 240214','',0,2,2000000.00,'2024-11-07','50999055'),(113,240373,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-11-07','50999055'),(113,240373,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240373 : 230401','',0,2,2960000.00,'2024-11-07','50999055'),(113,240374,1,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,2518177.00,'2024-11-07','50999055'),(113,240374,2,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,3405630.00,'2024-11-07','50999055'),(113,240374,3,'1110050101',900780967,0,'PT','Pago Egreso: 240374 : 240185','',0,2,5923807.00,'2024-11-07','50999055'),(113,240375,1,'24010101',900780967,0,'MOV','Causacion: 240200','0',0,1,4000000.00,'2024-11-07','50999055'),(113,240375,2,'1110050101',900780967,0,'PT','Pago Egreso: 240375 : 240200','',0,2,4000000.00,'2024-11-07','50999055'),(113,240376,1,'24010101',92032247,0,'MOV','Causacion: 240203','0',0,1,3078250.00,'2024-11-07','50999055'),(113,240376,2,'1110050101',92032247,0,'PT','Pago Egreso: 240376 : 240203','',0,2,3078250.00,'2024-11-07','50999055'),(113,240377,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-11-07','50999055'),(113,240377,2,'1110050101',50999055,0,'PT','Pago Egreso: 240377 : 230402','',0,2,2360000.00,'2024-11-07','50999055'),(113,240378,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-11-07','50999055'),(113,240378,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240378 : 230405','',0,2,2960000.00,'2024-11-07','50999055'),(113,240379,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-11-07','50999055'),(113,240379,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240379 : 230404','',0,2,1930000.00,'2024-11-07','50999055'),(113,240380,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240380 : 230404','',0,2,1930000.00,'2024-11-07','asexis'),(113,240380,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-11-07','asexis'),(113,240381,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-11-07','50999055'),(113,240381,2,'1110050101',785907801,0,'PT','Pago Egreso: 240381 : 230403','',0,2,2846000.00,'2024-11-07','50999055'),(113,240382,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-11-07','50999055'),(113,240382,2,'1110050101',785907801,0,'PT','Pago Egreso: 240382 : 230403','',0,2,2846000.00,'2024-11-07','50999055'),(111,240244,1,'51118001',78589504,0,'FAC','Causacion: 240244','',400000,1,6812000.00,'2024-10-30','50999055'),(111,240244,2,'24010101',78589504,0,'FAC','Causacion: 240244','6812000.00',400000,2,6812000.00,'2024-10-30','50999055'),(113,240383,1,'24010101',78589504,0,'MOV','Causacion: 240244','0',0,1,1703000.00,'2024-11-07','50999055'),(113,240383,2,'1110050101',78589504,0,'PT','Pago Egreso: 240383 : 240244','',0,2,1703000.00,'2024-11-07','50999055'),(113,240384,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-11-07','50999055'),(113,240384,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240384 : 230401','',0,2,2960000.00,'2024-11-07','50999055'),(113,240385,1,'24010101',1063366860,0,'MOV','Causacion: 240215','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240385,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240385 : 240215','',0,2,2000000.00,'2024-11-07','50999055'),(111,240245,1,'51118001',25996553,0,'FAC','Causacion: 240245','',400000,1,7840000.00,'2024-10-30','50999055'),(111,240245,2,'24010101',25996553,0,'FAC','Causacion: 240245','7840000.00',400000,2,7840000.00,'2024-10-30','50999055'),(113,240386,1,'24010101',25996553,0,'MOV','Causacion: 240245','0',0,1,1960000.00,'2024-11-07','50999055'),(113,240386,2,'1110050101',25996553,0,'PT','Pago Egreso: 240386 : 240245','',0,2,1960000.00,'2024-11-07','50999055'),(113,240387,1,'24010101',25996553,0,'MOV','Causacion: 240245','0',0,1,1960000.00,'2024-11-07','50999055'),(113,240387,2,'1110050101',25996553,0,'PT','Pago Egreso: 240387 : 240245','',0,2,1960000.00,'2024-11-07','50999055'),(113,240388,1,'24010101',1003079810,0,'MOV','Causacion: 240217','0',0,1,2250000.00,'2024-11-07','50999055'),(113,240388,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240388 : 240217','',0,2,2250000.00,'2024-11-07','50999055'),(113,240389,1,'24010101',1063365366,0,'MOV','Causacion: 240190','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240389,2,'1110050101',1063365366,0,'PT','Pago Egreso: 240389 : 240190','',0,2,2000000.00,'2024-11-07','50999055'),(113,240390,1,'24010101',78585505,0,'MOV','Causacion: 240235','0',0,1,3800000.00,'2024-11-07','50999055'),(113,240390,2,'1110050101',78585505,0,'PT','Pago Egreso: 240390 : 240235','',0,2,3800000.00,'2024-11-07','50999055'),(111,240246,1,'51112401',1063367105,0,'FAC','Causacion: 240246','',400000,1,2781176.00,'2024-11-05','50999055'),(111,240246,2,'24360701',1063367105,0,'FAC','Causacion: 240246','2781176.00',400000,2,97341.00,'2024-11-05','50999055'),(111,240246,3,'24010101',1063367105,0,'FAC','Causacion: 240246','2781176.00',400000,2,2683835.00,'2024-11-05','50999055'),(113,240391,1,'24010101',1063367105,0,'MOV','Causacion: 240246','0',0,1,2683835.00,'2024-11-07','50999055'),(113,240391,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240391 : 240246','',0,2,2683835.00,'2024-11-07','50999055'),(113,240392,1,'24010101',812004917,0,'MOV','Causacion: 240122','0',0,1,664731.00,'2024-11-07','50999055'),(113,240392,2,'24010101',812004917,0,'MOV','Causacion: 240122','0',0,1,131561.00,'2024-11-07','50999055'),(113,240392,3,'1110050101',812004917,0,'PT','Pago Egreso: 240392 : 240122','',0,2,796292.00,'2024-11-07','50999055'),(113,240393,1,'24010101',812004917,0,'MOV','Causacion: 240160','0',0,1,1002515.00,'2024-11-07','50999055'),(113,240393,2,'24010101',812004917,0,'MOV','Causacion: 240160','0',0,1,198415.00,'2024-11-07','50999055'),(113,240393,3,'1110050101',812004917,0,'PT','Pago Egreso: 240393 : 240160','',0,2,1200930.00,'2024-11-07','50999055'),(113,240394,1,'24010101',812004917,0,'MOV','Causacion: 240180','0',0,1,664731.00,'2024-11-07','50999055'),(113,240394,2,'24010101',812004917,0,'MOV','Causacion: 240180','0',0,1,131561.00,'2024-11-07','50999055'),(113,240394,3,'1110050101',812004917,0,'PT','Pago Egreso: 240394 : 240180','',0,2,796292.00,'2024-11-07','50999055'),(113,240395,1,'24010101',1063354393,0,'MOV','Causacion: 240216','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240395,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240395 : 240216','',0,2,2000000.00,'2024-11-07','50999055'),(113,240396,1,'24010101',1020419214,0,'MOV','Causacion: 240229','0',0,1,2209000.00,'2024-11-07','50999055'),(113,240396,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240396 : 240229','',0,2,2209000.00,'2024-11-07','50999055'),(113,240397,1,'24010101',1017263458,0,'MOV','Causacion: 240213','0',0,1,1890000.00,'2024-11-07','50999055'),(113,240397,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240397 : 240213','',0,2,1890000.00,'2024-11-07','50999055'),(113,240398,1,'24010101',78591102,0,'MOV','Causacion: 240233','0',0,1,4044122.00,'2024-11-07','50999055'),(113,240398,2,'1110050101',78591102,0,'PT','Pago Egreso: 240398 : 240233','',0,2,4044122.00,'2024-11-07','50999055'),(113,240399,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-11-07','50999055'),(113,240399,2,'1110050101',900299637,0,'PT','Pago Egreso: 240399 : 240143','',0,2,3000000.00,'2024-11-07','50999055'),(113,240400,1,'24010101',1063356771,0,'MOV','Causacion: 240149','0',0,1,7818820.00,'2024-11-07','50999055'),(113,240400,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240400 : 240149','',0,2,7818820.00,'2024-11-07','50999055'),(111,240247,1,'51118001',900301855,0,'FAC','Causacion: 240247','',400000,1,372945.00,'2024-11-07','50999055'),(111,240247,2,'24010101',900301855,0,'FAC','Causacion: 240247','372945.00',400000,2,372945.00,'2024-11-07','50999055'),(113,240401,1,'24010101',900301855,0,'MOV','Causacion: 240247','0',0,1,372945.00,'2024-11-07','50999055'),(113,240401,2,'1110050101',900301855,0,'PT','Pago Egreso: 240401 : 240247','',0,2,372945.00,'2024-11-07','50999055'),(111,240248,1,'51118001',6589801,0,'FAC','Causacion: 240248','',400000,1,3100000.00,'2024-11-07','50999055'),(111,240248,2,'24010101',6589801,0,'FAC','Causacion: 240248','3100000.00',400000,2,3100000.00,'2024-11-07','50999055'),(113,240402,1,'24010101',6589801,0,'MOV','Causacion: 240248','0',0,1,900000.00,'2024-11-08','50999055'),(113,240402,2,'1110050101',6589801,0,'PT','Pago Egreso: 240402 : 240248','',0,2,900000.00,'2024-11-08','50999055'),(113,240403,1,'24010101',6589801,0,'MOV','Causacion: 240248','0',0,1,800000.00,'2024-11-08','50999055'),(113,240403,2,'1110050101',6589801,0,'PT','Pago Egreso: 240403 : 240248','',0,2,800000.00,'2024-11-08','50999055'),(113,240404,1,'24010101',6589801,0,'MOV','Causacion: 240248','0',0,1,1400000.00,'2024-11-08','50999055'),(113,240404,2,'1110050101',6589801,0,'PT','Pago Egreso: 240404 : 240248','',0,2,1400000.00,'2024-11-08','50999055'),(113,240405,2,'1110050101',901787334,0,'PT','Pago Egreso: 240405 : 240132','',0,2,9800000.00,'2024-11-08','50999055'),(113,240405,1,'24010101',901787334,0,'MOV','Causacion: 240132','JP889375',0,1,9800000.00,'2024-11-08','50999055'),(113,240406,1,'24010101',901787334,0,'MOV','Causacion: 240167','JP889375',0,1,9800000.00,'2024-11-08','50999055'),(113,240406,2,'1110050101',901787334,0,'PT','Pago Egreso: 240406 : 240167','',0,2,9800000.00,'2024-11-08','50999055'),(113,240407,1,'24010101',901787334,0,'MOV','Causacion: 240197','JP889375',0,1,9800000.00,'2024-11-08','50999055'),(113,240407,2,'1110050101',901787334,0,'PT','Pago Egreso: 240407 : 240197','',0,2,9800000.00,'2024-11-08','50999055'),(113,240408,1,'24010101',1063356771,0,'MOV','Causacion: 240241','JP889374',0,1,20093436.00,'2024-11-08','50999055'),(113,240408,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240408 : 240241','',0,2,20093436.00,'2024-11-08','50999055'),(113,240409,1,'24010101',1063356771,0,'MOV','Causacion: 240198','0',0,1,8488820.00,'2024-11-12','50999055'),(113,240409,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240409 : 240198','',0,2,8488820.00,'2024-11-12','50999055'),(113,240410,1,'24010101',78589351,0,'MOV','Causacion: 240230','0',0,1,3264000.00,'2024-11-07','50999055'),(113,240410,2,'1110050101',78589351,0,'PT','Pago Egreso: 240410 : 240230','',0,2,3264000.00,'2024-11-07','50999055'),(113,240411,1,'24010101',812002613,0,'MOV','Causacion: 240225','0',0,1,2345376.00,'2024-11-12','50999055'),(113,240411,2,'1110050101',812002613,0,'PT','Pago Egreso: 240411 : 240225','',0,2,2345376.00,'2024-11-12','50999055'),(113,240412,1,'24010101',78587992,0,'MOV','Causacion: 240234','0',0,1,3800000.00,'2024-11-12','50999055'),(113,240412,2,'1110050101',78587992,0,'PT','Pago Egreso: 240412 : 240234','',0,2,3800000.00,'2024-11-12','50999055'),(111,240249,1,'51111702',830114921,0,'FAC','Causacion: 240249','',400000,1,683058.00,'2024-11-12','50999055'),(111,240249,2,'24010101',830114921,0,'FAC','Causacion: 240249','683058.00',400000,2,683058.00,'2024-11-12','50999055'),(113,240413,1,'24010101',830114921,0,'MOV','Causacion: 240249','0',0,1,683058.00,'2024-11-12','50999055'),(113,240413,2,'1110050101',830114921,0,'PT','Pago Egreso: 240413 : 240249','',0,2,683058.00,'2024-11-12','50999055'),(111,240252,2,'24010101',802007670,0,'FAC','Causacion: 240252','238150.00',400000,2,238150.00,'2024-11-13','50999055'),(111,240252,1,'51111702',802007670,0,'FAC','Causacion: 240252','',400000,1,238150.00,'2024-11-13','50999055'),(113,240415,1,'24010101',900301855,0,'MOV','Causacion: 240106','0',0,1,1235901.00,'2024-11-07','50999055'),(113,240415,2,'1110050101',900301855,0,'PT','Pago Egreso: 240415 : 240106','',0,2,1235901.00,'2024-11-07','50999055'),(113,240416,2,'1110050101',900301855,0,'PT','Pago Egreso: 240416 : 240142','',0,2,1235901.00,'2024-11-07','50999055'),(113,240416,1,'24010101',900301855,0,'MOV','Causacion: 240142','0',0,1,1235901.00,'2024-11-07','50999055'),(111,240250,1,'75030101',78589800,0,'FAC','Causacion: 240250','',400000,1,165000.00,'2024-11-13','50999055'),(111,240250,2,'24010101',78589800,0,'FAC','Causacion: 240250','165000.00',400000,2,165000.00,'2024-11-13','50999055'),(111,240251,1,'51111702',900888246,0,'FAC','Causacion: 240251','',400000,1,497999.00,'2024-11-13','50999055'),(111,240251,2,'24010101',900888246,0,'FAC','Causacion: 240251','497999.00',400000,2,497999.00,'2024-11-13','50999055'),(111,240253,2,'24905101',802007670,0,'FAC','Causacion: 240253','265960.00',400000,2,265960.00,'2024-11-13','50999055'),(111,240253,1,'75020201',802007670,0,'FAC','Causacion: 240253','',400000,1,265960.00,'2024-11-13','50999055'),(111,240254,1,'75020201',802007670,0,'FAC','Causacion: 240254','',400000,1,31420830.00,'2024-11-13','50999055'),(111,240254,2,'24905101',802007670,0,'FAC','Causacion: 240254','31420830.00',400000,2,31420830.00,'2024-11-13','50999055'),(113,240414,2,'1110050101',901787334,0,'PT','Pago Egreso: 240414 : 240231','',0,2,5000000.00,'2024-11-13','asexis'),(113,240414,1,'24010101',901787334,0,'MOV','Causacion: 240231','0',0,1,5000000.00,'2024-11-13','asexis'),(113,240417,1,'24010101',901787334,0,'MOV','Causacion: 240231','0',0,1,4800000.00,'2024-11-13','50999055'),(113,240417,2,'1110050101',901787334,0,'PT','Pago Egreso: 240417 : 240231','',0,2,4800000.00,'2024-11-13','50999055'),(113,240418,1,'24010101',802007670,0,'MOV','Causacion: 240252','0',0,1,238150.00,'2024-11-14','50999055'),(113,240418,2,'1110050101',802007670,0,'PT','Pago Egreso: 240418 : 240252','',0,2,238150.00,'2024-11-14','50999055'),(113,240419,1,'24010101',78589800,0,'MOV','Causacion: 240250','0',0,1,165000.00,'2024-11-14','50999055'),(113,240419,2,'1110050101',78589800,0,'PT','Pago Egreso: 240419 : 240250','',0,2,165000.00,'2024-11-14','50999055'),(113,240420,1,'24905101',802007670,0,'MOV','Causacion: 240253','0',0,1,135160.00,'2024-11-14','50999055'),(113,240420,2,'1110050101',802007670,0,'PT','Pago Egreso: 240420 : 240253','',0,2,135160.00,'2024-11-14','50999055'),(113,240421,1,'24010101',900888246,0,'MOV','Causacion: 240251','0',0,1,497999.00,'2024-11-14','50999055'),(113,240421,2,'1110050101',900888246,0,'PT','Pago Egreso: 240421 : 240251','',0,2,497999.00,'2024-11-14','50999055'),(113,240422,1,'24010101',1063374951,0,'MOV','Causacion: 240236','0',0,1,800000.00,'2024-11-14','50999055'),(113,240422,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240422 : 240236','',0,2,800000.00,'2024-11-14','50999055'),(113,240423,1,'24010101',78590461,0,'MOV','Causacion: 240218','0',0,1,1836000.00,'2024-11-15','50999055'),(113,240423,2,'1110050101',78590461,0,'PT','Pago Egreso: 240423 : 240218','',0,2,1836000.00,'2024-11-15','50999055'),(113,240424,1,'24010101',1017263458,0,'MOV','Causacion: 240213','0',0,1,1890000.00,'2024-11-15','50999055'),(113,240424,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240424 : 240213','',0,2,1890000.00,'2024-11-15','50999055'),(113,240425,1,'24010101',92032247,0,'MOV','Causacion: 240232','0',0,1,2000000.00,'2024-11-15','50999055'),(113,240425,2,'1110050101',92032247,0,'PT','Pago Egreso: 240425 : 240232','',0,2,2000000.00,'2024-11-15','50999055'),(111,240255,1,'51089002',812002613,0,'FAC','Causacion: 240255','',400000,1,97800.00,'2024-11-13','50999055'),(111,240255,2,'24010101',812002613,0,'FAC','Causacion: 240255','97800.00',400000,2,97800.00,'2024-11-13','50999055'),(111,240256,1,'75020203',812004917,0,'FAC','Causacion: 240256','',400000,1,1235983.98,'2024-11-14','50999055'),(111,240256,2,'24360502',812004917,0,'FAC','Causacion: 240256','1038642.00',400000,2,41546.00,'2024-11-14','50999055'),(111,240256,3,'24010101',812004917,0,'FAC','Causacion: 240256','1038642.00',400000,2,997095.98,'2024-11-14','50999055'),(111,240256,4,'24010101',812004917,0,'FAC','Causacion: 240256','1038642.00',400000,2,197342.00,'2024-11-14','50999055'),(111,240257,1,'75020104',900352772,0,'FAC','Causacion: 240257','',400000,1,866956.00,'2024-11-19','50999055'),(111,240257,2,'24010105',900352772,0,'FAC','Causacion: 240257','866956.00',400000,2,866956.00,'2024-11-19','50999055'),(113,240426,1,'24010105',900352772,0,'MOV','Causacion: 240257','0',0,1,866956.00,'2024-11-19','50999055'),(113,240426,2,'1110050101',900352772,0,'PT','Pago Egreso: 240426 : 240257','',0,2,866956.00,'2024-11-19','50999055'),(111,240258,4,'24010101',900780967,0,'FAC','Causacion: 240258','15850857.15',400000,2,3011663.00,'2024-11-19','50999055'),(111,240258,3,'24010101',900780967,0,'FAC','Causacion: 240258','15850857.15',400000,2,15454586.00,'2024-11-19','50999055'),(111,240258,2,'24360801',900780967,0,'FAC','Causacion: 240258','15850857.15',400000,2,396271.00,'2024-11-19','50999055'),(111,240258,1,'75020201',900780967,0,'FAC','Causacion: 240258','',400000,1,18862520.00,'2024-11-19','50999055'),(113,240427,1,'24905101',802007670,0,'MOV','Causacion: 240253','0',0,1,130800.00,'2024-11-22','50999055'),(113,240427,2,'1110050101',802007670,0,'PT','Pago Egreso: 240427 : 240253','',0,2,130800.00,'2024-11-22','50999055'),(111,240259,1,'51118001',900301855,0,'FAC','Causacion: 240259','',400000,1,1280726.00,'2024-11-25','50999055'),(111,240259,2,'24360305',900301855,0,'FAC','Causacion: 240259','1280726.00',400000,2,44825.00,'2024-11-25','50999055'),(111,240259,3,'24010101',900301855,0,'FAC','Causacion: 240259','1280726.00',400000,2,1235901.00,'2024-11-25','50999055'),(111,240260,1,'51112402',78589351,0,'FAC','Causacion: 240260','',400000,1,3300000.00,'2024-11-26','50999055'),(111,240260,2,'24360601',78589351,0,'FAC','Causacion: 240260','3300000.00',400000,2,132000.00,'2024-11-26','50999055'),(111,240260,3,'24010101',78589351,0,'FAC','Causacion: 240260','3300000.00',400000,2,3168000.00,'2024-11-26','50999055'),(111,240261,1,'51112001',1020419214,0,'FAC','Causacion: 240261','',400000,1,2450000.00,'2024-11-26','50999055'),(111,240261,2,'24360501',1020419214,0,'FAC','Causacion: 240261','2450000.00',400000,2,147000.00,'2024-11-26','50999055'),(111,240261,3,'24010101',1020419214,0,'FAC','Causacion: 240261','2450000.00',400000,2,2303000.00,'2024-11-26','50999055'),(111,240262,1,'75020103',0,0,'FAC','Causacion: 240262','',400000,1,9800000.00,'2024-11-26','50999055'),(111,240262,2,'24010101',901787334,0,'FAC','Causacion: 240262','9800000.00',400000,2,9800000.00,'2024-11-26','50999055'),(111,240263,1,'75030101',78291271,0,'FAC','Causacion: 240263','',400000,1,470000.00,'2024-11-26','50999055'),(111,240263,2,'24010101',78291271,0,'FAC','Causacion: 240263','470000.00',400000,2,470000.00,'2024-11-26','50999055'),(113,240428,1,'24010101',1003079810,0,'MOV','Causacion: 240217','0',0,1,2500000.00,'2024-11-27','50999055'),(113,240428,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240428 : 240217','',0,2,2500000.00,'2024-11-27','50999055'),(113,240429,1,'24010101',78589504,0,'MOV','Causacion: 240244','0',0,1,1703000.00,'2024-11-27','50999055'),(113,240429,2,'1110050101',78589504,0,'PT','Pago Egreso: 240429 : 240244','',0,2,1703000.00,'2024-11-27','50999055'),(113,240430,1,'24010101',1063364760,0,'MOV','Causacion: 240214','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240430,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240430 : 240214','',0,2,2000000.00,'2024-11-27','50999055'),(113,240431,1,'24010101',1063354393,0,'MOV','Causacion: 240216','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240431,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240431 : 240216','',0,2,2000000.00,'2024-11-27','50999055'),(113,240432,1,'24010101',1063366860,0,'MOV','Causacion: 240215','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240432,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240432 : 240215','',0,2,2000000.00,'2024-11-27','50999055'),(113,240433,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-11-27','50999055'),(113,240433,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240433 : 230405','',0,2,2960000.00,'2024-11-27','50999055'),(113,240434,1,'24010101',900780967,0,'MOV','Causacion: 240224','0',0,1,12084602.00,'2024-11-27','50999055'),(113,240434,2,'1110050101',900780967,0,'PT','Pago Egreso: 240434 : 240224','',0,2,12084602.00,'2024-11-27','50999055'),(113,240435,1,'24010101',900780967,0,'MOV','Causacion: 240242','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240435,2,'1110050101',900780967,0,'PT','Pago Egreso: 240435 : 240242','',0,2,2000000.00,'2024-11-27','50999055'),(113,240436,1,'24010101',78291271,0,'MOV','Causacion: 240263','0',0,1,470000.00,'2024-11-27','50999055'),(113,240436,2,'1110050101',78291271,0,'PT','Pago Egreso: 240436 : 240263','',0,2,470000.00,'2024-11-27','50999055'),(111,240264,1,'51118001',1063358897,0,'FAC','Causacion: 240264','',400000,1,2800000.00,'2024-11-27','50999055'),(111,240264,2,'24010101',1063358897,0,'FAC','Causacion: 240264','2800000.00',400000,2,2800000.00,'2024-11-27','50999055'),(113,240437,1,'24010101',1063358897,0,'MOV','Causacion: 240264','0',0,1,2800000.00,'2024-11-27','50999055'),(113,240437,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240437 : 240264','',0,2,2800000.00,'2024-11-27','50999055'),(111,240265,1,'75020701',901787334,0,'FAC','Causacion: 240265','',400000,1,40000000.00,'2024-11-27','50999055'),(111,240265,2,'24010101',901787334,0,'FAC','Causacion: 240265','40000000.00',400000,2,40000000.00,'2024-11-27','50999055'),(111,240266,1,'75020701',901523846,0,'FAC','Causacion: 240266','',400000,1,20000000.00,'2024-11-27','50999055'),(111,240266,2,'24010101',901523846,0,'FAC','Causacion: 240266','20000000.00',400000,2,20000000.00,'2024-11-27','50999055'),(111,240267,2,'24010101',49787565,0,'FAC','Causacion: 240267','7500000.00',400000,2,30000000.00,'2024-11-28','50999055'),(111,240267,1,'51118001',49787565,0,'FAC','Causacion: 240267','',400000,1,30000000.00,'2024-11-28','50999055'),(111,240268,1,'75030101',92032247,0,'FAC','Causacion: 240268','',400000,1,6576200.00,'2024-11-28','50999055'),(111,240268,2,'24010101',92032247,0,'FAC','Causacion: 240268','6576200.00',400000,2,6576200.00,'2024-11-28','50999055'),(111,240269,1,'51111402',78591102,0,'FAC','Causacion: 240269','',400000,1,4970000.00,'2024-11-29','50999055'),(111,240269,2,'24360802',78591102,0,'FAC','Causacion: 240269','4970000.00',400000,2,173950.00,'2024-11-29','50999055'),(111,240269,3,'24010101',78591102,0,'FAC','Causacion: 240269','4970000.00',400000,2,4796050.00,'2024-11-29','50999055'),(111,240270,1,'51114901',901411098,0,'FAC','Causacion: 240270','',400000,1,1599900.00,'2024-11-28','50999055'),(111,240270,2,'24010101',901411098,0,'FAC','Causacion: 240270','1599900.00',400000,2,1599900.00,'2024-11-28','50999055'),(111,240271,1,'75020201',1063356771,0,'FAC','Causacion: 240271','',400000,1,21026828.00,'2024-11-29','50999055'),(111,240271,2,'24010101',1063356771,0,'FAC','Causacion: 240271','21026828.00',400000,2,21026828.00,'2024-11-29','50999055'),(111,240272,1,'75030101',1063356771,0,'FAC','Causacion: 240272','',400000,1,10288464.00,'2024-11-29','50999055'),(111,240272,2,'24010101',1063356771,0,'FAC','Causacion: 240272','10288464.00',400000,2,10288464.00,'2024-11-29','50999055'),(113,240438,1,'24010101',901523846,0,'MOV','Causacion: 240266','JP889377',0,1,20000000.00,'2024-11-27','50999055'),(113,240438,2,'1110050101',901523846,0,'PT','Pago Egreso: 240438 : 240266','',0,2,20000000.00,'2024-11-27','50999055'),(113,240439,1,'24010101',901787334,0,'MOV','Causacion: 240265','JP889376',0,1,40000000.00,'2024-11-29','50999055'),(113,240439,2,'1110050101',901787334,0,'PT','Pago Egreso: 240439 : 240265','',0,2,40000000.00,'2024-11-29','50999055'),(113,240440,1,'24010101',1063362508,0,'MOV','Causacion: 240237','0',0,1,800000.00,'2024-11-29','50999055'),(113,240440,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240440 : 240237','',0,2,800000.00,'2024-11-29','50999055'),(113,240441,1,'24010101',49787565,0,'MOV','Causacion: 240267','0',0,1,7050000.00,'2024-11-29','50999055'),(113,240441,2,'1110050101',49787565,0,'PT','Pago Egreso: 240441 : 240267','',0,2,7050000.00,'2024-11-29','50999055'),(113,240442,1,'24010101',900780967,0,'MOV','Causacion: 240224','0',0,1,6398219.00,'2024-11-27','50999055'),(113,240442,2,'24010101',900780967,0,'MOV','Causacion: 240224','0',0,1,3601781.00,'2024-11-27','50999055'),(113,240442,3,'1110050101',900780967,0,'PT','Pago Egreso: 240442 : 240224','',0,2,10000000.00,'2024-11-27','50999055'),(111,240273,1,'75020204',900309476,0,'FAC','Causacion: 240273','',400000,1,4332610.00,'2024-11-29','50999055'),(111,240273,2,'24010101',900309476,0,'FAC','Causacion: 240273','4332610.00',400000,2,4332610.00,'2024-11-29','50999055'),(111,240274,1,'51116401',800197268,0,'FAC','Causacion: 240274','',400000,1,471000.00,'2024-11-28','50999055'),(111,240274,2,'24402301',800197268,0,'FAC','Causacion: 240274','471000.00',400000,2,471000.00,'2024-11-28','50999055'),(113,240443,1,'24402301',800197268,0,'MOV','Causacion: 240274','0',0,1,471000.00,'2024-11-28','50999055'),(113,240443,2,'1110050101',800197268,0,'PT','Pago Egreso: 240443 : 240274','',0,2,471000.00,'2024-11-28','50999055'),(113,240197,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-06-28','50999055'),(113,240197,2,'1110050101',78590461,0,'PT','Pago Egreso: 240197 : 230430','',0,2,1836000.00,'2024-06-28','50999055'),(112,240056,2,'58909001',0,0,'RC',' EGRESOS ENERO DE 2024','',0,1,52436383.00,'2024-01-31','10641867'),(112,240056,1,'1110050101',900299637,0,'RC',' EGRESOS ENERO DE 2024','',0,2,52436383.00,'2024-01-31','10641867'),(101,240001,1,'13180201',900299637,0,'FAC','Facturacion de 202401','',100000,1,25593783.80,'2024-01-30','asexis'),(101,240001,2,'43210901',900299637,0,'FAC','Facturacion de 202401','',100000,2,25593783.80,'2024-01-30','asexis'),(101,240001,3,'13180301',900299637,0,'FAC','Facturacion de 202401','',200000,1,10319192.96,'2024-01-30','asexis'),(101,240001,4,'43220801',900299637,0,'FAC','Facturacion de 202401','',200000,2,10319192.96,'2024-01-30','asexis'),(101,240001,5,'13180202',900299637,0,'FAC','Facturacion de 202401','',100000,1,70832280.28,'2024-01-30','asexis'),(101,240001,6,'43210901',900299637,0,'FAC','Facturacion de 202401','',100000,2,70832280.28,'2024-01-30','asexis'),(101,240001,7,'13180302',900299637,0,'FAC','Facturacion de 202401','',200000,1,24702389.39,'2024-01-30','asexis'),(101,240001,8,'43220801',900299637,0,'FAC','Facturacion de 202401','',200000,2,24702389.39,'2024-01-30','asexis'),(101,240001,9,'13180203',900299637,0,'FAC','Facturacion de 202401','',100000,1,862117.04,'2024-01-30','asexis'),(101,240001,10,'43211002',900299637,0,'FAC','Facturacion de 202401','',100000,2,862117.04,'2024-01-30','asexis'),(101,240001,11,'13180203',900299637,0,'FAC','Facturacion de 202401','',100000,1,29166.67,'2024-01-30','asexis'),(101,240001,12,'43211002',900299637,0,'FAC','Facturacion de 202401','',100000,2,29166.67,'2024-01-30','asexis'),(101,240001,13,'13180203',900299637,0,'FAC','Facturacion de 202401','',100000,1,52949.27,'2024-01-30','asexis'),(101,240001,14,'43211002',900299637,0,'FAC','Facturacion de 202401','',100000,2,52949.27,'2024-01-30','asexis'),(101,240001,15,'13180201',900299637,0,'FAC','Facturacion de 202401','',100000,1,580012.66,'2024-01-30','asexis'),(101,240001,16,'29101801',900299637,0,'FAC','Facturacion de 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JULIO DE 2024','',400000,1,563900.00,'2024-07-30','78590461'),(106,240151,2,'11050101',0,0,'CON',' CONSIGNACION DIA 23 DE JULIO DE 2024','',0,2,563900.00,'2024-07-30','78590461'),(106,240152,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 22 DE JULIO DE 2024','',400000,1,688500.00,'2024-07-30','78590461'),(106,240152,2,'11050101',0,0,'CON',' CONSIGNACION DIA 22 DE JULIO DE 2024','',0,2,688500.00,'2024-07-30','78590461'),(106,240153,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 1,2,5,6,8 DE AGOSTO DE 2024','',400000,1,9605800.00,'2024-08-13','78590461'),(106,240153,2,'11050101',0,0,'CON',' CONSIGNACION DIA 1,2,5,6,8 DE AGOSTO DE 2024','',0,2,9605800.00,'2024-08-13','78590461'),(106,240154,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 29 DE JULIO DE 2024','',400000,1,1811900.00,'2024-08-13','78590461'),(106,240154,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE JULIO DE 2024','',0,2,1811900.00,'2024-08-13','78590461'),(106,240155,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 9 DE AGOSTO DE 2024','',400000,1,1018200.00,'2024-08-13','78590461'),(106,240155,2,'11050101',0,0,'CON',' CONSIGNACION DIA 9 DE AGOSTO DE 2024','',0,2,1018200.00,'2024-08-13','78590461'),(106,240156,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 12 DE AGOSTO DE 2024','',400000,1,1116600.00,'2024-08-16','78590461'),(106,240156,2,'11050101',0,0,'CON',' CONSIGNACION DIA 12 DE AGOSTO DE 2024','',0,2,1116600.00,'2024-08-16','78590461'),(106,240157,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 13 DE AGOSTO DE 2024','',400000,1,1097700.00,'2024-08-16','78590461'),(106,240157,2,'11050101',0,0,'CON',' CONSIGNACION DIA 13 DE AGOSTO DE 2024','',0,2,1097700.00,'2024-08-16','78590461'),(106,240158,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE AGOSTO DE 2024','',400000,1,1726000.00,'2024-08-16','78590461'),(106,240158,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE AGOSTO DE 2024','',0,2,1726000.00,'2024-08-16','78590461'),(106,240159,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE AGOSTO DE 2024','',400000,1,2435200.00,'2024-08-16','78590461'),(106,240159,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE AGOSTO DE 2024','',0,2,2435200.00,'2024-08-16','78590461'),(106,240160,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 DE AGOSTO DE 2024','',400000,1,1000000.00,'2024-08-23','78590461'),(106,240160,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE AGOSTO DE 2024','',0,2,1000000.00,'2024-08-23','78590461'),(106,240161,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 22 DE AGOSTO DE 2024 RESTO','',400000,1,411700.00,'2024-08-23','78590461'),(106,240161,2,'11050101',0,0,'CON',' CONSIGNACION DIA 22 DE AGOSTO DE 2024 RESTO','',0,2,411700.00,'2024-08-23','78590461'),(106,240162,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 DE AGOSTO DE 2024','',400000,1,1132500.00,'2024-08-23','78590461'),(106,240162,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE AGOSTO DE 2024','',0,2,1132500.00,'2024-08-23','78590461'),(106,240163,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 DE AGOSTO DE 2024 RESTO','',400000,1,1000000.00,'2024-08-23','78590461'),(106,240163,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE AGOSTO DE 2024 RESTO','',0,2,1000000.00,'2024-08-23','78590461'),(106,240164,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 20 DE AGOSTO DE 2024','',400000,1,3000000.00,'2024-08-23','78590461'),(106,240164,2,'11050101',0,0,'CON','CONSIGNACION DIA 20 DE AGOSTO DE 2024','',0,2,3000000.00,'2024-08-23','78590461'),(106,240165,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 20 DE AGOSTO DE 2024 RESTO','',0,1,292100.00,'2024-08-23','10641867'),(106,240165,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE AGOSTO DE 2024 RESTO','',0,2,292100.00,'2024-08-23','10641867'),(106,240166,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 16 DE AGOSTO DE 2024','',400000,1,2266200.00,'2024-08-23','78590461'),(106,240166,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE AGOSTO DE 2024','',0,2,2266200.00,'2024-08-23','78590461'),(105,240006,1,'58049001',900299637,0,'CON','GASTOS FIANCIEROS JULIO 2024','',400000,1,117263.00,'2024-07-30','78590461'),(105,240006,2,'1110050101',890903938,0,'CON','GASTOS FINANCIEROS JULIO 2024','',400000,2,117263.00,'2024-07-30','78590461'),(105,240007,1,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS AGOSTO 2024','',400000,1,458477.00,'2024-08-30','78590461'),(105,240007,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS AGOSTO 2024','',400000,2,458477.00,'2024-08-30','78590461'),(106,240167,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 29 DE AGOSTO DE 2024','',400000,1,334100.00,'2024-09-02','78590461'),(106,240167,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE AGOSTO DE 2024','',0,2,334100.00,'2024-09-02','78590461'),(106,240168,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 28 DE AGOSTO DE 2024','',400000,1,669000.00,'2024-09-02','78590461'),(106,240168,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE AGOSTO DE 2024','',0,2,669000.00,'2024-09-02','78590461'),(106,240169,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 27 DE AGOSTO DE 2024','',400000,1,171700.00,'2024-09-02','78590461'),(106,240169,2,'11050101',0,0,'CON',' CONSIGNACION DIA 27 DE AGOSTO DE 2024','',0,2,171700.00,'2024-09-02','78590461'),(106,240170,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 26 DE AGOSTO DE 2024','',400000,1,668100.00,'2024-09-02','78590461'),(106,240170,2,'11050101',0,0,'CON',' CONSIGNACION DIA 26 DE AGOSTO DE 2024','',0,2,668100.00,'2024-09-02','78590461'),(106,240171,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 23 DE AGOSTO DE 2024','',400000,1,1724900.00,'2024-09-02','78590461'),(106,240171,2,'11050101',0,0,'CON',' CONSIGNACION DIA 23 DE AGOSTO DE 2024','',0,2,1724900.00,'2024-09-02','78590461'),(106,240172,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 02 DE SEPTIEMBRE DE 2024','',400000,1,1005900.00,'2024-09-09','78590461'),(106,240172,2,'11050101',0,0,'CON','CONSIGNACION DIA 02 DE SEPTIEMBRE DE 2024','',0,2,1005900.00,'2024-09-09','78590461'),(106,240173,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 03 DE SEPTIEMBRE DE 2024','',400000,1,1645300.00,'2024-09-09','78590461'),(106,240173,2,'11050101',0,0,'CON',' CONSIGNACION DIA 03 DE SEPTIEMBRE DE 2024','',0,2,1645300.00,'2024-09-09','78590461'),(106,240174,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 04 DE SEPTIEMBRE DE 2024','',400000,1,1535800.00,'2024-09-09','78590461'),(106,240174,2,'11050101',0,0,'CON','CONSIGNACION DIA 04 DE SEPTIEMBRE DE 2024','',0,2,1535800.00,'2024-09-09','78590461'),(106,240175,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 05 DE SEPTIEMBRE DE 2024','',400000,1,1408400.00,'2024-09-09','78590461'),(106,240175,2,'11050101',0,0,'CON','CONSIGNACION DIA 05 DE SEPTIEMBRE DE 2024','',0,2,1408400.00,'2024-09-09','78590461'),(106,240176,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 06 DE SEPTIEMBRE DE 2024','',400000,1,1324300.00,'2024-09-09','78590461'),(106,240176,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 DE SEPTIEMBRE DE 2024','',0,2,1324300.00,'2024-09-09','78590461'),(106,240177,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 12 DE SEPTIEMBRE DE 2024','',400000,1,561300.00,'2024-09-13','78590461'),(106,240177,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE SEPTIEMBRE DE 2024','',0,2,561300.00,'2024-09-13','78590461'),(106,240178,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 DE SEPTIEMBRE DE 2024','',400000,1,568400.00,'2024-09-13','78590461'),(106,240178,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE SEPTIEMBRE DE 2024','',0,2,568400.00,'2024-09-13','78590461'),(106,240179,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 10 DE SEPTIEMBRE DE 2024','',400000,1,963300.00,'2024-09-13','78590461'),(106,240179,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE SEPTIEMBRE DE 2024','',0,2,963300.00,'2024-09-13','78590461'),(106,240180,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 20 DE SEPTIEMBRE DE 2024','',400000,1,1104200.00,'2024-09-30','78590461'),(106,240180,2,'11050101',0,0,'CON','CONSIGNACION DIA 20 DE SEPTIEMBRE DE 2024','',0,2,1104200.00,'2024-09-30','78590461'),(106,240181,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 DE SEPTIEMBRE DE 2024','',400000,1,2035700.00,'2024-09-27','78590461'),(106,240181,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE SEPTIEMBRE DE 2024','',0,2,2035700.00,'2024-09-27','78590461'),(106,240182,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 DE SEPTIEMBRE DE 2024','',0,2,1589100.00,'2024-09-27','78590780'),(106,240182,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 24 DE SEPTIEMBRE DE 2024','',400000,1,1589100.00,'2024-09-27','78590780'),(106,240183,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 25 DE SEPTIEMBRE DE 2024','',400000,1,1390900.00,'2024-09-27','78590461'),(106,240183,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 DE SEPTIEMBRE DE 2024','',0,2,1390900.00,'2024-09-27','78590461'),(106,240184,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 27 DE SEPTIEMBRE DE 2024','',400000,1,1087200.00,'2024-09-30','78590461'),(106,240184,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 DE SEPTIEMBRE DE 2024','',0,2,1087200.00,'2024-09-30','78590461'),(106,240185,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 26 DE SEPTIEMBRE DE 2024','',400000,1,1125000.00,'2024-09-27','78590461'),(106,240185,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE SEPTIEMBRE DE 2024','',0,2,1125000.00,'2024-09-27','78590461'),(106,240186,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 19 DE SEPTIEMBRE DE 2024','',400000,1,1000000.00,'2024-09-20','78590461'),(106,240186,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 DE SEPTIEMBRE DE 2024','',0,2,1000000.00,'2024-09-20','78590461'),(106,240187,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 19 DE SEPTIEMBRE DE 2024 RESTO','',400000,1,1887800.00,'2024-09-20','78590461'),(106,240187,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 DE SEPTIEMBRE DE 2024 RESTO','',0,2,1887800.00,'2024-09-20','78590461'),(106,240188,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 18 DE SEPTIEMBRE DE 2024','',0,1,1632700.00,'2024-09-20','10641867'),(106,240188,2,'11050101',0,0,'CON',' CONSIGNACION DIA 18 DE SEPTIEMBRE DE 2024','',0,2,1632700.00,'2024-09-20','10641867'),(106,240189,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 DE SEPTIEMBRE DE 2024','',400000,1,1227800.00,'2024-09-20','78590461'),(106,240189,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE SEPTIEMBRE DE 2024','',0,2,1227800.00,'2024-09-20','78590461'),(106,240190,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 DE SEPTIEMBRE DE 2024 RESTO','',400000,1,1000000.00,'2024-09-20','78590461'),(106,240190,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE SEPTIEMBRE DE 2024 RESTO','',0,2,1000000.00,'2024-09-20','78590461'),(106,240191,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 16 DE SEPTIEMBRE DE 2024','',400000,1,1330300.00,'2024-09-20','78590461'),(106,240191,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE SEPTIEMBRE DE 2024','',0,2,1330300.00,'2024-09-20','78590461'),(106,240192,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 DE SEPTIEMBRE DE 2024','',400000,1,585700.00,'2024-09-20','78590461'),(106,240192,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 DE SEPTIEMBRE DE 2024','',0,2,585700.00,'2024-09-20','78590461'),(106,240193,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 09 DE SEPTIEMBRE DE 2024','',400000,1,1363600.00,'2024-09-13','78590461'),(106,240193,2,'11050101',0,0,'CON','CONSIGNACION DIA 09 DE SEPTIEMBRE DE 2024','',0,2,1363600.00,'2024-09-13','78590461'),(105,240008,1,'58049001',900299637,0,'NOB','GASTOS FIANACIEROS SEPTIEMBRE 2024','',400000,1,233132.90,'2024-09-30','10641867'),(105,240008,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS SEPTIEMBRE 2024','',400000,2,233132.90,'2024-09-30','10641867'),(106,240194,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 30 DE SEPTIEMBRE DE 2024','',400000,1,451800.00,'2024-10-16','78590461'),(106,240194,2,'11050101',0,0,'CON','CONSIGNACION DIA 30 DE SEPTIEMBRE DE 2024','',0,2,451800.00,'2024-10-16','78590461'),(106,240195,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 3 Y 4 DE OCTUBRE DE 2024','',400000,1,1963300.00,'2024-10-16','78590461'),(106,240195,2,'11050101',0,0,'CON',' CONSIGNACION DIA 3 Y 4 DE OCTUBRE DE 2024','',0,2,1963300.00,'2024-10-16','78590461'),(106,240196,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 7,8,9,10 Y 11 DE OCTUBRE DE 2024','',400000,1,7019900.00,'2024-10-16','78590461'),(106,240196,2,'11050101',0,0,'CON','CONSIGNACION DIA 7,8,9,10 Y 11 DE OCTUBRE DE 2024','',0,2,7019900.00,'2024-10-16','78590461'),(106,240197,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 Y 16 DE OCTUBRE DE 2024','',400000,1,3548800.00,'2024-10-18','78590461'),(106,240197,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 Y 16 DE OCTUBRE DE 2024','',0,2,3548800.00,'2024-10-18','78590461'),(106,240198,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 DE OCTUBRE DE 2024','',400000,1,1325900.00,'2024-10-23','78590461'),(106,240198,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE OCTUBRE DE 2024','',0,2,1325900.00,'2024-10-23','78590461'),(106,240199,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 18 DE OCTUBRE DE 2024','',400000,1,1046600.00,'0000-00-00','78590461'),(106,240199,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE OCTUBRE DE 2024','',0,2,1046600.00,'0000-00-00','78590461'),(106,240200,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 DE OCTUBRE DE 2024','',400000,1,1591600.00,'2024-10-23','78590461'),(106,240200,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE OCTUBRE DE 2024','',0,2,1591600.00,'2024-10-23','78590461'),(106,240201,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 22 DE OCTUBRE DE 2024','',400000,1,2274600.00,'0000-00-00','78590461'),(106,240201,2,'11050101',0,0,'CON',' CONSIGNACION DIA 22 DE OCTUBRE DE 2024','',0,2,2274600.00,'0000-00-00','78590461'),(105,240009,1,'58049001',900299637,0,'CON','GASTOS FIANANCIEROS OCTUBRE 2024','',400000,1,363369.00,'2024-10-31','78590461'),(105,240009,2,'1110050101',890903938,0,'CON','GASTOS FIANANCIEROS OCTUBRE 2024','',400000,2,363369.00,'2024-10-31','78590461'),(118,240013,1,'75020301',1001683694,0,'CAU','Nomina del 202410','',100000,1,1309000.00,'2024-10-30','78590461'),(118,240013,2,'25110101',1001683694,0,'CAU','Nomina del 202410','',100000,2,1309000.00,'2024-10-30','78590461'),(118,240013,3,'75020303',1001683694,0,'CAU','Nomina del 202410','',100000,1,9545.00,'2024-10-30','78590461'),(118,240013,4,'25110101',1001683694,0,'CAU','Nomina del 202410','',100000,2,9545.00,'2024-10-30','78590461'),(118,240013,5,'75020303',1001683694,0,'CAU','Nomina del 202410','',100000,1,229075.00,'2024-10-30','78590461'),(118,240013,6,'25110101',1001683694,0,'CAU','Nomina del 202410','',100000,2,229075.00,'2024-10-30','78590461'),(118,240013,7,'75020303',1001683694,0,'CAU','Nomina del 202410','',100000,1,129809.00,'2024-10-30','78590461'),(118,240013,8,'25110101',1001683694,0,'CAU','Nomina del 202410','',100000,2,129809.00,'2024-10-30','78590461'),(118,240013,9,'25110101',1001683694,0,'CAU','Nomina del 202410','',100000,1,67097.00,'2024-10-30','78590461'),(118,240013,10,'24240201',900226715,0,'CAU','Nomina del 202410','',100000,2,67097.00,'2024-10-30','78590461'),(118,240013,11,'25110101',1001683694,0,'CAU','Nomina del 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202412','',100000,2,33816.00,'2024-12-16','78590461'); 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 (118,240015,247,'75020505',860011153,0,'CAU','Nomina del 202412','',100000,1,41188.00,'2024-12-16','78590461'),(118,240015,248,'25111101',860011153,0,'CAU','Nomina del 202412','',100000,2,41188.00,'2024-12-16','78590461'),(118,240015,249,'75020320',1063356887,0,'CAU','Nomina del 202412','',100000,1,140843.00,'2024-12-16','78590461'),(118,240015,250,'25110201',1063356887,0,'CAU','Nomina del 202412','',100000,2,140843.00,'2024-12-16','78590461'),(118,240015,251,'75020324',1063356887,0,'CAU','Nomina del 202412','',100000,1,70455.00,'2024-12-16','78590461'),(118,240015,252,'25110501',1063356887,0,'CAU','Nomina del 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202412','',100000,2,286344.00,'2024-12-16','78590461'),(118,240015,401,'75020303',1063364627,0,'CAU','Nomina del 202412','',100000,1,118355.00,'2024-12-16','78590461'),(118,240015,402,'25110101',1063364627,0,'CAU','Nomina del 202412','',100000,2,118355.00,'2024-12-16','78590461'),(118,240015,403,'75020303',1063364627,0,'CAU','Nomina del 202412','',100000,1,68723.00,'2024-12-16','78590461'),(118,240015,404,'25110101',1063364627,0,'CAU','Nomina del 202412','',100000,2,68723.00,'2024-12-16','78590461'),(118,240015,405,'25110101',1063364627,0,'CAU','Nomina del 202412','',100000,1,72824.00,'2024-12-16','78590461'),(118,240015,406,'24240201',900156264,0,'CAU','Nomina del 202412','',100000,2,72824.00,'2024-12-16','78590461'),(118,240015,407,'25110101',1063364627,0,'CAU','Nomina del 202412','',100000,1,72824.00,'2024-12-16','78590461'),(118,240015,408,'24240101',800224808,0,'CAU','Nomina del 202412','',100000,2,72824.00,'2024-12-16','78590461'),(118,240015,409,'75020503',900156264,0,'CAU','Nomina del 202412','',100000,1,154751.00,'2024-12-16','78590461'),(118,240015,410,'24240201',900156264,0,'CAU','Nomina del 202412','',100000,2,154751.00,'2024-12-16','78590461'),(118,240015,411,'75020504',800224808,0,'CAU','Nomina del 202412','',100000,1,218472.00,'2024-12-16','78590461'),(118,240015,412,'24240101',800224808,0,'CAU','Nomina del 202412','',100000,2,218472.00,'2024-12-16','78590461'),(118,240015,413,'75020502',891080,0,'CAU','Nomina del 202412','',100000,1,72824.00,'2024-12-16','78590461'),(118,240015,414,'25112401',891080,0,'CAU','Nomina del 202412','',100000,2,72824.00,'2024-12-16','78590461'),(118,240015,415,'75020601',899999239,0,'CAU','Nomina del 202412','',100000,1,54618.00,'2024-12-16','78590461'),(118,240015,416,'25112403',899999239,0,'CAU','Nomina del 202412','',100000,2,54618.00,'2024-12-16','78590461'),(118,240015,417,'75020602',899999034,0,'CAU','Nomina del 202412','',100000,1,36412.00,'2024-12-16','78590461'),(118,240015,418,'25112402',899999034,0,'CAU','Nomina del 202412','',100000,2,36412.00,'2024-12-16','78590461'),(118,240015,419,'75020505',860011153,0,'CAU','Nomina del 202412','',100000,1,44350.00,'2024-12-16','78590461'),(118,240015,420,'25111101',860011153,0,'CAU','Nomina del 202412','',100000,2,44350.00,'2024-12-16','78590461'),(118,240015,421,'75020320',1063364627,0,'CAU','Nomina del 202412','',100000,1,151656.00,'2024-12-16','78590461'),(118,240015,422,'25110201',1063364627,0,'CAU','Nomina del 202412','',100000,2,151656.00,'2024-12-16','78590461'),(118,240015,423,'75020324',1063364627,0,'CAU','Nomina del 202412','',100000,1,75864.00,'2024-12-16','78590461'),(118,240015,424,'25110501',1063364627,0,'CAU','Nomina del 202412','',100000,2,75864.00,'2024-12-16','78590461'),(118,240015,425,'75020322',1063364627,0,'CAU','Nomina del 202412','',100000,1,151656.00,'2024-12-16','78590461'),(118,240015,426,'25110601',1063364627,0,'CAU','Nomina del 202412','',100000,2,151656.00,'2024-12-16','78590461'),(118,240015,427,'75020322',1063364627,0,'CAU','Nomina del 202412','',100000,1,18206.00,'2024-12-16','78590461'),(118,240015,428,'25110301',1063364627,0,'CAU','Nomina del 202412','',100000,2,18206.00,'2024-12-16','78590461'),(111,240275,1,'75020701',901787334,0,'FAC','Causacion: 240275','',400000,1,45000000.00,'2024-11-30','50999055'),(111,240275,2,'24010101',901787334,0,'FAC','Causacion: 240275','45000000.00',400000,2,45000000.00,'2024-11-30','50999055'),(111,240276,1,'51118001',901523846,0,'FAC','Causacion: 240276','',400000,1,25000000.00,'2024-11-30','50999055'),(111,240276,2,'24010101',901523846,0,'FAC','Causacion: 240276','25000000.00',400000,2,25000000.00,'2024-11-30','50999055'),(111,240277,1,'75020201',900780967,0,'FAC','Causacion: 240277','',400000,1,3000000.00,'2024-11-30','50999055'),(111,240277,2,'24010101',900780967,0,'FAC','Causacion: 240277','3000000.00',400000,2,3000000.00,'2024-11-30','50999055'),(111,240278,1,'51112401',1063367105,0,'FAC','Causacion: 240278','',400000,1,2781176.00,'2024-12-04','50999055'),(111,240278,2,'24360701',1063367105,0,'FAC','Causacion: 240278','2781176.00',400000,2,97341.00,'2024-12-04','50999055'),(111,240278,3,'24010101',1063367105,0,'FAC','Causacion: 240278','2781176.00',400000,2,2683835.00,'2024-12-04','50999055'),(111,240279,1,'75020203',812004917,0,'FAC','Causacion: 240279','',400000,1,823989.32,'2024-12-06','50999055'),(111,240279,2,'24360502',812004917,0,'FAC','Causacion: 240279','692428.00',400000,2,27697.00,'2024-12-06','50999055'),(111,240279,3,'24010101',812004917,0,'FAC','Causacion: 240279','692428.00',400000,2,664731.32,'2024-12-06','50999055'),(111,240279,4,'24010101',812004917,0,'FAC','Causacion: 240279','692428.00',400000,2,131561.00,'2024-12-06','50999055'),(111,240280,1,'51118001',78589492,0,'FAC','Causacion: 240280','',400000,1,1500000.00,'2024-12-02','50999055'),(111,240280,2,'24010101',78589492,0,'FAC','Causacion: 240280','1500000.00',400000,2,1500000.00,'2024-12-02','50999055'),(111,240281,1,'75020201',802007670,0,'FAC','Causacion: 240281','',400000,1,30947690.00,'2024-12-09','50999055'),(111,240281,2,'24905101',802007670,0,'FAC','Causacion: 240281','30947690.00',400000,2,30947690.00,'2024-12-09','50999055'),(111,240282,2,'24010101',802007670,0,'FAC','Causacion: 240282','143380.00',400000,2,143380.00,'2024-12-09','50999055'),(111,240282,1,'51111702',802007670,0,'FAC','Causacion: 240282','',400000,1,143380.00,'2024-12-09','50999055'),(111,240283,1,'51111702',802007670,0,'FAC','Causacion: 240283','',400000,1,258150.00,'2024-12-09','50999055'),(111,240283,2,'24010101',802007670,0,'FAC','Causacion: 240283','258150.00',400000,2,258150.00,'2024-12-09','50999055'),(111,240284,1,'51111702',900888246,0,'FAC','Causacion: 240284','',400000,1,497999.00,'2024-12-09','50999055'),(111,240284,2,'24010101',900888246,0,'FAC','Causacion: 240284','497999.00',400000,2,497999.00,'2024-12-09','50999055'),(111,240285,1,'51111702',830114921,0,'FAC','Causacion: 240285','',400000,1,542000.00,'2024-12-09','50999055'),(111,240285,2,'24010101',830114921,0,'FAC','Causacion: 240285','542000.00',400000,2,542000.00,'2024-12-09','50999055'),(113,240444,1,'24010101',78589492,0,'MOV','Causacion: 240280','0',0,1,1500000.00,'2024-12-02','50999055'),(113,240444,2,'1110050101',78589492,0,'PT','Pago Egreso: 240444 : 240280','',0,2,1500000.00,'2024-12-02','50999055'),(113,240445,1,'24010101',1063365366,0,'MOV','Causacion: 240190','0',0,1,1500000.00,'2024-12-02','50999055'),(113,240445,2,'1110050101',1063365366,0,'PT','Pago Egreso: 240445 : 240190','',0,2,1500000.00,'2024-12-02','50999055'),(113,240446,1,'24010101',1020419214,0,'MOV','Causacion: 240261','0',0,1,2303000.00,'2024-12-03','50999055'),(113,240446,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240446 : 240261','',0,2,2303000.00,'2024-12-03','50999055'),(113,240447,1,'24010101',92032247,0,'MOV','Causacion: 240232','0',0,1,2261700.00,'2024-12-03','50999055'),(113,240447,2,'1110050101',92032247,0,'PT','Pago Egreso: 240447 : 240232','',0,2,2261700.00,'2024-12-03','50999055'),(113,240448,1,'24010101',92032247,0,'MOV','Causacion: 240268','0',0,1,6576200.00,'2024-12-03','50999055'),(113,240448,2,'1110050101',92032247,0,'PT','Pago Egreso: 240448 : 240268','',0,2,6576200.00,'2024-12-03','50999055'),(113,240449,1,'24010101',78591102,0,'MOV','Causacion: 240269','0',0,1,4796050.00,'2024-12-03','50999055'),(113,240449,2,'1110050101',78591102,0,'PT','Pago Egreso: 240449 : 240269','',0,2,4796050.00,'2024-12-03','50999055'),(113,240450,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-12-05','50999055'),(113,240450,2,'1110050101',50999055,0,'PT','Pago Egreso: 240450 : 230402','',0,2,2360000.00,'2024-12-05','50999055'),(113,240451,1,'24010101',25996553,0,'MOV','Causacion: 240245','0',0,1,1960000.00,'2024-12-05','50999055'),(113,240451,2,'1110050101',25996553,0,'PT','Pago Egreso: 240451 : 240245','',0,2,1960000.00,'2024-12-05','50999055'),(113,240452,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-12-05','50999055'),(113,240452,2,'1110050101',785907801,0,'PT','Pago Egreso: 240452 : 230403','',0,2,2846000.00,'2024-12-05','50999055'),(113,240453,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-12-05','50999055'),(113,240453,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240453 : 230401','',0,2,2960000.00,'2024-12-05','50999055'),(113,240454,1,'24010101',78589351,0,'MOV','Causacion: 240260','0',0,1,3168000.00,'2024-12-05','50999055'),(113,240454,2,'1110050101',78589351,0,'PT','Pago Egreso: 240454 : 240260','',0,2,3168000.00,'2024-12-05','50999055'),(111,240286,2,'24902801',900324049,0,'FAC','Causacion: 240286','617900.00',400000,2,618800.00,'2024-12-05','50999055'),(111,240286,1,'51112502',900324049,0,'FAC','Causacion: 240286','',400000,1,618800.00,'2024-12-05','50999055'),(113,240455,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-12-05','50999055'),(113,240455,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240455 : 230404','',0,2,1930000.00,'2024-12-05','50999055'),(140,240013,12,'1110050101',800197268,0,'RC','PG RETENCION DE OCT 2024','',0,2,1111000.00,'2024-11-20','asexis'),(140,240013,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','10',0,1,44825.00,'2024-11-20','asexis'),(140,240013,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','10',0,1,141000.00,'2024-11-20','asexis'),(140,240013,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','10',0,1,13849.00,'2024-11-20','asexis'),(140,240013,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','10',0,1,136000.00,'2024-11-20','asexis'),(140,240013,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','10',0,1,97341.00,'2024-11-20','asexis'),(140,240013,7,'24360801',50900987,0,'RC','Pago Directo por cuenta','10',0,1,57000.00,'2024-11-20','asexis'),(140,240013,8,'24360801',900780967,0,'RC','Pago Directo por cuenta','10',0,1,473918.00,'2024-11-20','asexis'),(140,240013,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','10',0,1,146678.00,'2024-11-20','asexis'),(140,240013,11,'58909005',800197268,0,'RC','PG RETENCION DE OCT 2024','',0,1,389.00,'2024-11-20','asexis'),(113,240456,1,'24010101',901411098,0,'MOV','Causacion: 240270','0',0,1,1599900.00,'2024-12-04','50999055'),(113,240456,2,'1110050101',901411098,0,'PT','Pago Egreso: 240456 : 240270','',0,2,1599900.00,'2024-12-04','50999055'),(113,240458,1,'24902801',900324049,0,'MOV','Causacion: 240286','0',0,1,618800.00,'2024-12-09','50999055'),(113,240458,2,'1110050101',900324049,0,'PT','Pago Egreso: 240458 : 240286','',0,2,618800.00,'2024-12-09','50999055'),(113,240459,1,'24010101',78588519,0,'MOV','Causacion: 240238','0',0,1,3800000.00,'2024-12-09','50999055'),(113,240459,2,'1110050101',78588519,0,'PT','Pago Egreso: 240459 : 240238','',0,2,3800000.00,'2024-12-09','50999055'),(113,240460,1,'24010101',900309476,0,'MOV','Causacion: 240273','0',0,1,4332610.00,'2024-12-09','50999055'),(113,240460,2,'1110050101',900309476,0,'PT','Pago Egreso: 240460 : 240273','',0,2,4332610.00,'2024-12-09','50999055'),(113,240461,1,'24010101',830114921,0,'MOV','Causacion: 240285','0',0,1,542000.00,'2024-12-11','50999055'),(113,240461,2,'1110050101',830114921,0,'PT','Pago Egreso: 240461 : 240285','',0,2,542000.00,'2024-12-11','50999055'),(113,240462,1,'24010101',802007670,0,'MOV','Causacion: 240283','0',0,1,258150.00,'2024-12-11','50999055'),(113,240462,2,'1110050101',802007670,0,'PT','Pago Egreso: 240462 : 240283','',0,2,258150.00,'2024-12-11','50999055'),(113,240463,1,'24010101',900888246,0,'MOV','Causacion: 240284','0',0,1,497999.00,'2024-12-11','50999055'),(113,240463,2,'1110050101',900888246,0,'PT','Pago Egreso: 240463 : 240284','',0,2,497999.00,'2024-12-11','50999055'),(113,240464,1,'24010101',901787334,0,'MOV','Causacion: 240262','0',0,1,5900000.00,'2024-12-11','50999055'),(113,240464,2,'1110050101',901787334,0,'PT','Pago Egreso: 240464 : 240262','',0,2,5900000.00,'2024-12-11','50999055'),(113,240465,1,'24010101',901787334,0,'MOV','Causacion: 240262','0',0,1,3900000.00,'2024-12-11','50999055'),(113,240465,2,'1110050101',901787334,0,'PT','Pago Egreso: 240465 : 240262','',0,2,3900000.00,'2024-12-11','50999055'),(111,240287,1,'51118001',1063374951,0,'FAC','Causacion: 240287','',400000,1,4800000.00,'2024-12-11','50999055'),(111,240287,2,'24010101',1063374951,0,'FAC','Causacion: 240287','4800000.00',400000,2,4800000.00,'2024-12-11','50999055'),(113,240466,1,'24010101',1063374951,0,'MOV','Causacion: 240287','0',0,1,2800000.00,'2024-12-11','50999055'),(113,240466,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240466 : 240287','',0,2,2800000.00,'2024-12-11','50999055'),(113,240467,1,'24010101',802007670,0,'MOV','Causacion: 240282','0',0,1,143380.00,'2024-12-11','50999055'),(113,240467,2,'1110050101',802007670,0,'PT','Pago Egreso: 240467 : 240282','',0,2,143380.00,'2024-12-11','50999055'),(111,240288,1,'51118001',1063354393,0,'FAC','Causacion: 240288','',400000,1,4000000.00,'2024-12-11','50999055'),(111,240288,2,'24010101',1063354393,0,'FAC','Causacion: 240288','4000000.00',400000,2,4000000.00,'2024-12-11','50999055'),(113,240468,1,'24010101',1063354393,0,'MOV','Causacion: 240288','0',0,1,2000000.00,'2024-12-11','50999055'),(113,240468,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240468 : 240288','',0,2,2000000.00,'2024-12-11','50999055'),(111,240289,1,'51118001',1063366860,0,'FAC','Causacion: 240289','',400000,1,4000000.00,'2024-12-11','50999055'),(111,240289,2,'24010101',1063366860,0,'FAC','Causacion: 240289','4000000.00',400000,2,4000000.00,'2024-12-11','50999055'),(113,240469,1,'24010101',1063366860,0,'MOV','Causacion: 240289','0',0,1,2000000.00,'2024-12-11','50999055'),(113,240469,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240469 : 240289','',0,2,2000000.00,'2024-12-11','50999055'),(111,240290,1,'51118001',1063364760,0,'FAC','Causacion: 240290','',400000,1,4000000.00,'2024-12-11','50999055'),(111,240290,2,'24010101',1063364760,0,'FAC','Causacion: 240290','4000000.00',400000,2,4000000.00,'2024-12-11','50999055'),(113,240470,1,'24010101',1063364760,0,'MOV','Causacion: 240290','0',0,1,2000000.00,'2024-12-11','50999055'),(113,240470,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240470 : 240290','',0,2,2000000.00,'2024-12-11','50999055'),(113,240471,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-12-11','50999055'),(113,240471,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240471 : 230405','',0,2,2960000.00,'2024-12-11','50999055'),(111,240291,1,'51118001',1003079810,0,'FAC','Causacion: 240291','',400000,1,5000000.00,'2024-12-11','50999055'),(111,240291,2,'24010101',1003079810,0,'FAC','Causacion: 240291','5000000.00',400000,2,5000000.00,'2024-12-11','50999055'),(113,240472,1,'24010101',1003079810,0,'MOV','Causacion: 240291','0',0,1,2500000.00,'2024-12-11','50999055'),(113,240472,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240472 : 240291','',0,2,2500000.00,'2024-12-11','50999055'),(113,240473,1,'24010101',900301855,0,'MOV','Causacion: 240228','0',0,1,1235901.00,'2024-12-12','50999055'),(113,240473,2,'1110050101',900301855,0,'PT','Pago Egreso: 240473 : 240228','',0,2,1235901.00,'2024-12-12','50999055'),(113,240474,1,'24010101',900301855,0,'MOV','Causacion: 240205','0',0,1,1235901.00,'2024-12-12','50999055'),(113,240474,2,'1110050101',900301855,0,'PT','Pago Egreso: 240474 : 240205','',0,2,1235901.00,'2024-12-12','50999055'),(113,240475,2,'1110050101',900301855,0,'PT','Pago Egreso: 240475 : 240164','',0,2,1235901.00,'2024-12-12','50999055'),(113,240475,1,'24010101',900301855,0,'MOV','Causacion: 240164','0',0,1,1235901.00,'2024-12-12','50999055'),(111,240292,1,'51118001',1017263458,0,'FAC','Causacion: 240292','',400000,1,3780000.00,'2024-12-12','50999055'),(111,240292,2,'24010101',1017263458,0,'FAC','Causacion: 240292','3780000.00',400000,2,3780000.00,'2024-12-12','50999055'),(113,240476,1,'24010101',1017263458,0,'MOV','Causacion: 240292','0',0,1,1890000.00,'2024-12-12','50999055'),(113,240476,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240476 : 240292','',0,2,1890000.00,'2024-12-12','50999055'),(111,240293,1,'51118001',78590461,0,'FAC','Causacion: 240293','',400000,1,3672000.00,'2024-12-12','50999055'),(111,240293,2,'24010101',78590461,0,'FAC','Causacion: 240293','3672000.00',400000,2,3672000.00,'2024-12-12','50999055'),(113,240477,1,'24010101',78590461,0,'MOV','Causacion: 240293','0',0,1,1836000.00,'2024-12-12','50999055'),(113,240477,2,'1110050101',78590461,0,'PT','Pago Egreso: 240477 : 240293','',0,2,1836000.00,'2024-12-12','50999055'),(113,240478,1,'24010101',78589504,0,'MOV','Causacion: 240244','0',0,1,1703000.00,'2024-12-12','50999055'),(113,240478,2,'1110050101',78589504,0,'PT','Pago Egreso: 240478 : 240244','',0,2,1703000.00,'2024-12-12','50999055'),(113,240479,1,'24010101',900780967,0,'MOV','Causacion: 240258','0',0,1,15454586.00,'2024-12-12','50999055'),(113,240479,2,'24010101',900780967,0,'MOV','Causacion: 240258','0',0,1,3012163.00,'2024-12-12','50999055'),(113,240479,3,'1110050101',900780967,0,'PT','Pago Egreso: 240479 : 240258','',0,2,18466749.00,'2024-12-12','50999055'),(113,240480,1,'24010101',900780967,0,'MOV','Causacion: 240277','0',0,1,3000000.00,'2024-12-12','50999055'),(113,240480,2,'1110050101',900780967,0,'PT','Pago Egreso: 240480 : 240277','',0,2,3000000.00,'2024-12-12','50999055'),(113,240481,1,'24010101',1063362508,0,'MOV','Causacion: 240237','0',0,1,3000000.00,'2024-12-12','50999055'),(113,240481,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240481 : 240237','',0,2,3000000.00,'2024-12-12','50999055'),(113,240482,1,'24010101',1063356771,0,'MOV','Causacion: 240272','JP889379',0,1,10288464.00,'2024-12-12','50999055'),(113,240482,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240482 : 240272','',0,2,10288464.00,'2024-12-12','50999055'),(113,240483,1,'24010101',1063356771,0,'MOV','Causacion: 240240','JP889379',0,1,8450320.00,'2024-12-12','50999055'),(113,240483,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240483 : 240240','',0,2,8450320.00,'2024-12-12','50999055'),(113,240484,1,'24010101',1063356771,0,'MOV','Causacion: 240271','JP889380',0,1,21026828.00,'2024-12-12','50999055'),(113,240484,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240484 : 240271','',0,2,21026828.00,'2024-12-12','50999055'),(113,240485,2,'24010101',812004917,0,'MOV','Causacion: 240209','0',0,1,65781.00,'2024-12-13','50999055'),(113,240485,3,'1110050101',812004917,0,'PT','Pago Egreso: 240485 : 240209','',0,2,398145.00,'2024-12-13','50999055'),(113,240485,1,'24010101',812004917,0,'MOV','Causacion: 240209','0',0,1,332364.00,'2024-12-13','50999055'),(113,240486,1,'24010101',812004917,0,'MOV','Causacion: 240256','0',0,1,997095.00,'2024-12-13','50999055'),(113,240486,2,'24010101',812004917,0,'MOV','Causacion: 240256','0',0,1,197342.00,'2024-12-13','50999055'),(113,240486,3,'1110050101',812004917,0,'PT','Pago Egreso: 240486 : 240256','',0,2,1194437.00,'2024-12-13','50999055'),(113,240487,1,'24010101',49787565,0,'MOV','Causacion: 240267','JP889381',0,1,22950000.00,'2024-12-12','50999055'),(113,240487,2,'1110050101',49787565,0,'PT','Pago Egreso: 240487 : 240267','',0,2,22950000.00,'2024-12-12','50999055'),(113,240488,1,'24010101',1063367105,0,'MOV','Causacion: 240278','0',0,1,2683835.00,'2024-12-13','50999055'),(113,240488,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240488 : 240278','',0,2,2683835.00,'2024-12-13','50999055'),(113,240489,1,'24010101',812002613,0,'MOV','Causacion: 240255','0',0,1,97800.00,'2024-12-13','50999055'),(113,240489,2,'1110050101',812002613,0,'PT','Pago Egreso: 240489 : 240255','',0,2,97800.00,'2024-12-13','50999055'),(111,240294,1,'75020103',0,0,'FAC','Causacion: 240294','',400000,1,9800000.00,'2024-12-13','50999055'),(111,240294,2,'24010101',901787334,0,'FAC','Causacion: 240294','9800000.00',400000,2,9800000.00,'2024-12-13','50999055'),(113,240490,1,'24010101',901787334,0,'MOV','Causacion: 240294','0',0,1,9800000.00,'2024-12-13','50999055'),(113,240490,2,'1110050101',901787334,0,'PT','Pago Egreso: 240490 : 240294','',0,2,9800000.00,'2024-12-13','50999055'),(111,240295,1,'75020201',900780967,0,'FAC','Causacion: 240295','',400000,1,18512000.00,'2024-12-16','50999055'),(111,240295,2,'24360801',900780967,0,'FAC','Causacion: 240295','15556302.52',400000,2,388908.00,'2024-12-16','50999055'),(111,240295,3,'24010101',900780967,0,'FAC','Causacion: 240295','15556302.52',400000,2,15167395.00,'2024-12-16','50999055'),(111,240295,4,'24010101',900780967,0,'FAC','Causacion: 240295','15556302.52',400000,2,2955697.00,'2024-12-16','50999055'),(111,240296,1,'75020201',900780967,0,'FAC','Causacion: 240296','',400000,1,3000000.00,'2024-12-16','50999055'),(111,240296,2,'24010101',900780967,0,'FAC','Causacion: 240296','3000000.00',400000,2,3000000.00,'2024-12-16','50999055'),(113,240491,1,'24010101',901787334,0,'MOV','Causacion: 240275','JP889382',0,1,45000000.00,'2024-12-16','50999055'),(113,240491,2,'1110050101',901787334,0,'PT','Pago Egreso: 240491 : 240275','',0,2,45000000.00,'2024-12-16','50999055'),(111,240297,1,'75030101',50900987,0,'FAC','Causacion: 240297','',400000,1,570000.00,'2024-12-18','50999055'),(111,240297,2,'24010101',50900987,0,'FAC','Causacion: 240297','570000.00',400000,2,570000.00,'2024-12-18','50999055'),(113,240492,1,'24010101',50900987,0,'MOV','Causacion: 240297','0',0,1,570000.00,'2024-12-18','50999055'),(113,240492,2,'1110050101',50900987,0,'PT','Pago Egreso: 240492 : 240297','',0,2,570000.00,'2024-12-18','50999055'),(113,240493,1,'24010101',1063374951,0,'MOV','Causacion: 240287','0',0,1,2000000.00,'2024-12-18','50999055'),(113,240493,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240493 : 240287','',0,2,2000000.00,'2024-12-18','50999055'),(111,240298,1,'51118001',50882839,0,'FAC','Causacion: 240298','',400000,1,1500000.00,'2024-12-18','50999055'),(111,240298,2,'24010101',50882839,0,'FAC','Causacion: 240298','1500000.00',400000,2,1500000.00,'2024-12-18','50999055'),(113,240494,1,'24010101',50882839,0,'MOV','Causacion: 240298','0',0,1,1500000.00,'2024-12-18','50999055'),(113,240494,2,'1110050101',50882839,0,'PT','Pago Egreso: 240494 : 240298','',0,2,1500000.00,'2024-12-18','50999055'),(111,240299,1,'51118001',1063286821,0,'FAC','Causacion: 240299','',400000,1,9500000.00,'2024-12-20','50999055'),(111,240299,2,'24010101',1063286821,0,'FAC','Causacion: 240299','9500000.00',400000,2,9500000.00,'2024-12-20','50999055'),(113,240495,1,'24010101',1063286821,0,'MOV','Causacion: 240299','0',0,1,9500000.00,'2024-12-18','50999055'),(113,240495,2,'1110050101',1063286821,0,'PT','Pago Egreso: 240495 : 240299','',0,2,9500000.00,'2024-12-18','50999055'),(111,240300,1,'51118001',1068818904,0,'FAC','Causacion: 240300','',400000,1,10000000.00,'2024-12-20','50999055'),(111,240300,2,'24010101',1068818904,0,'FAC','Causacion: 240300','10000000.00',400000,2,10000000.00,'2024-12-20','50999055'),(111,240301,1,'51118001',1063365366,0,'FAC','Causacion: 240301','',400000,1,4500000.00,'2024-12-20','50999055'),(111,240301,2,'24010101',1063365366,0,'FAC','Causacion: 240301','4500000.00',400000,2,4500000.00,'2024-12-20','50999055'),(111,240302,1,'51118001',1063362508,0,'FAC','Causacion: 240302','',400000,1,4800000.00,'2024-12-20','50999055'),(111,240302,2,'24010101',1063362508,0,'FAC','Causacion: 240302','4800000.00',400000,2,4800000.00,'2024-12-20','50999055'),(111,240303,1,'75030101',92032247,0,'FAC','Causacion: 240303','',400000,1,5972000.00,'2024-12-20','50999055'),(111,240303,2,'24010101',92032247,0,'FAC','Causacion: 240303','5972000.00',400000,2,5972000.00,'2024-12-20','50999055'),(111,240304,1,'75030101',78589800,0,'FAC','Causacion: 240304','',400000,1,2183750.00,'2024-12-23','50999055'),(111,240304,2,'24010101',78589800,0,'FAC','Causacion: 240304','2183750.00',400000,2,2183750.00,'2024-12-23','50999055'),(111,240305,1,'75030101',900892259,0,'FAC','Causacion: 240305','',400000,1,3128000.00,'2024-12-23','50999055'),(111,240305,2,'24010101',900892259,0,'FAC','Causacion: 240305','3128000.00',400000,2,3128000.00,'2024-12-23','50999055'),(111,240306,1,'51112001',1020419214,0,'FAC','Causacion: 240306','',400000,1,2600000.00,'2024-12-24','50999055'),(111,240306,2,'24360501',1020419214,0,'FAC','Causacion: 240306','2600000.00',400000,2,156000.00,'2024-12-24','50999055'),(111,240306,3,'24010101',1020419214,0,'FAC','Causacion: 240306','2600000.00',400000,2,2444000.00,'2024-12-24','50999055'),(111,240307,1,'51112402',78589351,0,'FAC','Causacion: 240307','',400000,1,3500000.00,'2024-12-24','50999055'),(111,240307,2,'24360601',78589351,0,'FAC','Causacion: 240307','3500000.00',400000,2,140000.00,'2024-12-24','50999055'),(111,240307,3,'24010101',78589351,0,'FAC','Causacion: 240307','3500000.00',400000,2,3360000.00,'2024-12-24','50999055'),(111,240308,1,'51111402',78591102,0,'FAC','Causacion: 240308','',400000,1,5100000.00,'2024-12-24','50999055'),(111,240308,2,'24360802',78591102,0,'FAC','Causacion: 240308','5100000.00',400000,2,178500.00,'2024-12-24','50999055'),(111,240308,3,'24010101',78591102,0,'FAC','Causacion: 240308','5100000.00',400000,2,4921500.00,'2024-12-24','50999055'),(111,240309,1,'51114901',901411098,0,'FAC','Causacion: 240309','',400000,1,1436300.00,'2024-12-23','50999055'),(111,240309,2,'24010101',901411098,0,'FAC','Causacion: 240309','1436300.00',400000,2,1436300.00,'2024-12-23','50999055'),(111,240310,1,'51118001',900301855,0,'FAC','Causacion: 240310','',400000,1,1280726.00,'2024-12-23','50999055'),(111,240310,2,'24360305',900301855,0,'FAC','Causacion: 240310','1280726.00',400000,2,44825.00,'2024-12-23','50999055'),(111,240310,3,'24010101',900301855,0,'FAC','Causacion: 240310','1280726.00',400000,2,1235901.00,'2024-12-23','50999055'),(111,240311,1,'75020201',1063356771,0,'FAC','Causacion: 240311','',400000,1,30160200.00,'2024-12-23','50999055'),(111,240311,2,'24010101',1063356771,0,'FAC','Causacion: 240311','30160200.00',400000,2,30160200.00,'2024-12-23','50999055'),(111,240312,1,'75030101',1063356771,0,'FAC','Causacion: 240312','',400000,1,10344108.00,'2024-12-23','50999055'),(111,240312,2,'24010101',1063356771,0,'FAC','Causacion: 240312','10344108.00',400000,2,10344108.00,'2024-12-23','50999055'),(111,240313,1,'75030101',15522462,0,'FAC','Causacion: 240313','',400000,1,1798999.00,'2024-12-23','50999055'),(111,240313,2,'24010101',15522462,0,'FAC','Causacion: 240313','1798999.00',400000,2,1798999.00,'2024-12-23','50999055'),(111,240314,1,'51118001',1063364384,0,'FAC','Causacion: 240314','',400000,1,4800000.00,'2024-12-23','50999055'),(111,240314,2,'24010101',1063364384,0,'FAC','Causacion: 240314','4800000.00',400000,2,4800000.00,'2024-12-23','50999055'),(113,240496,1,'24010101',1063364384,0,'MOV','Causacion: 240314','0',0,1,4800000.00,'2024-12-23','50999055'),(113,240496,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240496 : 240314','',0,2,4800000.00,'2024-12-23','50999055'),(113,240497,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-12-23','50999055'),(113,240497,2,'1110050101',900299637,0,'PT','Pago Egreso: 240497 : 240143','',0,2,3000000.00,'2024-12-23','50999055'),(113,240498,1,'24010101',1068818904,0,'MOV','Causacion: 240300','JP889385',0,1,10000000.00,'2024-12-23','50999055'),(113,240498,2,'1110050101',1068818904,0,'PT','Pago Egreso: 240498 : 240300','',0,2,10000000.00,'2024-12-23','50999055'),(113,240499,1,'24010101',901523846,0,'MOV','Causacion: 240276','JP889384',0,1,25000000.00,'2024-12-23','50999055'),(113,240499,2,'1110050101',901523846,0,'PT','Pago Egreso: 240499 : 240276','',0,2,25000000.00,'2024-12-23','50999055'),(113,240500,1,'24010101',1063356771,0,'MOV','Causacion: 240311','JP889383',0,1,30160200.00,'2024-12-23','50999055'),(113,240500,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240500 : 240311','',0,2,30160200.00,'2024-12-23','50999055'),(111,240315,1,'51118001',78585505,0,'FAC','Causacion: 240315','',400000,1,4800000.00,'2024-12-24','50999055'),(111,240315,2,'24010101',78585505,0,'FAC','Causacion: 240315','4800000.00',400000,2,4800000.00,'2024-12-24','50999055'),(113,240501,1,'24010101',78585505,0,'MOV','Causacion: 240315','0',0,1,4800000.00,'2024-12-24','50999055'),(113,240501,2,'1110050101',78585505,0,'PT','Pago Egreso: 240501 : 240315','',0,2,4800000.00,'2024-12-24','50999055'),(113,240502,1,'24010101',1063362508,0,'MOV','Causacion: 240302','0',0,1,4800000.00,'2024-12-24','50999055'),(113,240502,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240502 : 240302','',0,2,4800000.00,'2024-12-24','50999055'),(111,240316,1,'51118001',78694481,0,'FAC','Causacion: 240316','',400000,1,5500000.00,'2024-12-24','78590461'),(111,240316,2,'24010101',78694481,0,'FAC','Causacion: 240316','5500000.00',400000,2,5500000.00,'2024-12-24','78590461'),(111,240317,1,'51118001',78588519,0,'FAC','Causacion: 240317','',400000,1,5500000.00,'2024-12-24','78590461'),(111,240317,2,'24010101',78588519,0,'FAC','Causacion: 240317','5500000.00',400000,2,5500000.00,'2024-12-24','78590461'),(111,240318,1,'51118001',78590859,0,'FAC','Causacion: 240318','',400000,1,1405760.00,'2024-12-24','78590461'),(111,240318,2,'24010101',78590859,0,'FAC','Causacion: 240318','1405760.00',400000,2,1405760.00,'2024-12-24','78590461'),(111,240319,1,'51118001',78588055,0,'FAC','Causacion: 240319','',400000,1,1405760.00,'2024-12-24','78590461'),(111,240319,2,'24010101',78588055,0,'FAC','Causacion: 240319','1405760.00',400000,2,1405760.00,'2024-12-24','78590461'),(113,240503,1,'24010101',78588055,0,'MOV','Causacion: 240319','0',0,1,1405760.00,'2024-12-24','78590461'),(113,240503,2,'1110050101',78588055,0,'PT','Pago Egreso: 240503 : 240319','',0,2,1405760.00,'2024-12-24','78590461'),(113,240504,1,'24010101',78590859,0,'MOV','Causacion: 240318','0',0,1,1405760.00,'2024-12-24','78590461'),(113,240504,2,'1110050101',78590859,0,'PT','Pago Egreso: 240504 : 240318','',0,2,1405760.00,'2024-12-24','78590461'),(113,240505,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-12-24','78590461'),(113,240505,2,'1110050101',50999055,0,'PT','Pago Egreso: 240505 : 230402','',0,2,2360000.00,'2024-12-24','78590461'),(113,240506,1,'24010101',25996553,0,'MOV','Causacion: 240245','0',0,1,1960000.00,'2024-12-24','78590461'),(113,240506,2,'1110050101',25996553,0,'PT','Pago Egreso: 240506 : 240245','',0,2,1960000.00,'2024-12-24','78590461'),(113,240507,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-12-24','78590461'),(113,240507,2,'1110050101',785907801,0,'PT','Pago Egreso: 240507 : 230403','',0,2,2846000.00,'2024-12-24','78590461'),(113,240508,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-12-24','78590461'),(113,240508,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240508 : 230401','',0,2,2960000.00,'2024-12-24','78590461'),(113,240509,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-12-24','78590461'),(113,240509,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240509 : 230404','',0,2,1930000.00,'2024-12-24','78590461'),(113,240510,1,'24010101',1063366860,0,'MOV','Causacion: 240289','0',0,1,2000000.00,'2024-12-24','50999055'),(113,240510,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240510 : 240289','',0,2,2000000.00,'2024-12-24','50999055'),(113,240511,1,'24010101',1063364760,0,'MOV','Causacion: 240290','0',0,1,2000000.00,'2024-12-24','50999055'),(113,240511,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240511 : 240290','',0,2,2000000.00,'2024-12-24','50999055'),(113,240512,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-12-24','50999055'),(113,240512,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240512 : 230405','',0,2,2960000.00,'2024-12-24','50999055'),(113,240513,1,'24010101',1003079810,0,'MOV','Causacion: 240291','0',0,1,2500000.00,'2024-12-24','50999055'),(113,240513,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240513 : 240291','',0,2,2500000.00,'2024-12-24','50999055'),(113,240514,1,'24010101',1017263458,0,'MOV','Causacion: 240292','0',0,1,1890000.00,'2024-12-24','50999055'),(113,240514,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240514 : 240292','',0,2,1890000.00,'2024-12-24','50999055'),(113,240515,1,'24010101',78590461,0,'MOV','Causacion: 240293','0',0,1,1836000.00,'2024-12-24','50999055'),(113,240515,2,'1110050101',78590461,0,'PT','Pago Egreso: 240515 : 240293','',0,2,1836000.00,'2024-12-24','50999055'),(113,240516,1,'24010101',78589504,0,'MOV','Causacion: 240244','0',0,1,1703000.00,'2024-12-24','50999055'),(113,240516,2,'1110050101',78589504,0,'PT','Pago Egreso: 240516 : 240244','',0,2,1703000.00,'2024-12-24','50999055'),(113,240517,1,'24010101',1063354393,0,'MOV','Causacion: 240288','0',0,1,2000000.00,'2024-12-24','50999055'),(113,240517,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240517 : 240288','',0,2,2000000.00,'2024-12-24','50999055'),(111,240320,1,'51118001',71267613,0,'FAC','Causacion: 240320','',400000,1,3500000.00,'2024-12-24','50999055'),(111,240320,2,'24010101',71267613,0,'FAC','Causacion: 240320','3500000.00',400000,2,3500000.00,'2024-12-24','50999055'),(113,240518,1,'24010101',71267613,0,'MOV','Causacion: 240320','0',0,1,3500000.00,'2024-12-24','50999055'),(113,240518,2,'1110050101',71267613,0,'PT','Pago Egreso: 240518 : 240320','',0,2,3500000.00,'2024-12-24','50999055'),(113,240519,1,'24010101',1020419214,0,'MOV','Causacion: 240306','0',0,1,2444000.00,'2024-12-26','50999055'),(113,240519,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240519 : 240306','',0,2,2444000.00,'2024-12-26','50999055'),(113,240520,1,'24010101',92032247,0,'MOV','Causacion: 240303','0',0,1,5972000.00,'2024-12-26','50999055'),(113,240520,2,'1110050101',92032247,0,'PT','Pago Egreso: 240520 : 240303','',0,2,5972000.00,'2024-12-26','50999055'),(113,240521,1,'24010101',1063365366,0,'MOV','Causacion: 240301','0',0,1,4500000.00,'2024-12-26','50999055'),(113,240521,2,'1110050101',1063365366,0,'PT','Pago Egreso: 240521 : 240301','',0,2,4500000.00,'2024-12-26','50999055'),(113,240522,1,'24010101',812004917,0,'MOV','Causacion: 240279','0',0,1,664731.00,'2024-12-26','50999055'),(113,240522,2,'24010101',812004917,0,'MOV','Causacion: 240279','0',0,1,131561.00,'2024-12-26','50999055'),(113,240522,3,'1110050101',812004917,0,'PT','Pago Egreso: 240522 : 240279','',0,2,796292.00,'2024-12-26','50999055'),(113,240523,1,'24010101',78591102,0,'MOV','Causacion: 240308','0',0,1,4921500.00,'2024-12-26','50999055'),(113,240523,2,'1110050101',78591102,0,'PT','Pago Egreso: 240523 : 240308','',0,2,4921500.00,'2024-12-26','50999055'),(113,240524,2,'1110050101',78589800,0,'PT','Pago Egreso: 240524 : 240304','',0,2,2183750.00,'2024-12-26','50999055'),(113,240524,1,'24010101',78589800,0,'MOV','Causacion: 240304','0',0,1,2183750.00,'2024-12-26','50999055'),(113,240525,2,'1110050101',900892259,0,'PT','Pago Egreso: 240525 : 240305','',0,2,3128000.00,'2024-12-26','50999055'),(113,240525,1,'24010101',900892259,0,'MOV','Causacion: 240305','0',0,1,3128000.00,'2024-12-26','50999055'),(113,240526,2,'1110050101',901411098,0,'PT','Pago Egreso: 240526 : 240309','',0,2,1436300.00,'2024-12-26','50999055'),(113,240526,1,'24010101',901411098,0,'MOV','Causacion: 240309','0',0,1,1436300.00,'2024-12-26','50999055'),(113,240527,2,'1110050101',900301855,0,'PT','Pago Egreso: 240527 : 240259','',0,2,1235901.00,'2024-12-26','50999055'),(113,240527,1,'24010101',900301855,0,'MOV','Causacion: 240259','0',0,1,1235901.00,'2024-12-26','50999055'),(113,240528,2,'1110050101',900301855,0,'PT','Pago Egreso: 240528 : 240310','',0,2,1235901.00,'2024-12-26','50999055'),(113,240528,1,'24010101',900301855,0,'MOV','Causacion: 240310','0',0,1,1235901.00,'2024-12-26','50999055'),(113,240529,2,'1110050101',78589351,0,'PT','Pago Egreso: 240529 : 240307','',0,2,3360000.00,'2024-12-26','50999055'),(113,240529,1,'24010101',78589351,0,'MOV','Causacion: 240307','0',0,1,3360000.00,'2024-12-26','50999055'),(111,240321,1,'75020701',901787334,0,'FAC','Causacion: 240321','',400000,1,55000000.00,'2024-12-27','50999055'),(111,240321,2,'24010101',901787334,0,'FAC','Causacion: 240321','55000000.00',400000,2,55000000.00,'2024-12-27','50999055'),(113,240530,1,'24010101',901787334,0,'MOV','Causacion: 240321','JP889386',0,1,55000000.00,'2024-12-27','50999055'),(113,240530,2,'1110050101',901787334,0,'PT','Pago Egreso: 240530 : 240321','',0,2,55000000.00,'2024-12-27','50999055'),(111,240322,1,'75020701',901782866,0,'FAC','Causacion: 240322','',400000,1,20825000.00,'2024-12-27','50999055'),(111,240322,2,'24010101',901782866,0,'FAC','Causacion: 240322','20825000.00',400000,2,20825000.00,'2024-12-27','50999055'),(113,240531,1,'24010101',901782866,0,'MOV','Causacion: 240322','JP889387',0,1,20825000.00,'2024-12-27','50999055'),(113,240531,2,'1110050101',901782866,0,'PT','Pago Egreso: 240531 : 240322','',0,2,20825000.00,'2024-12-27','50999055'),(111,240323,1,'75030101',78589800,0,'FAC','Causacion: 240323','',400000,1,136500.00,'2024-12-27','50999055'),(111,240323,2,'24010101',78589800,0,'FAC','Causacion: 240323','136500.00',400000,2,136500.00,'2024-12-27','50999055'),(113,240532,1,'24010101',78589800,0,'MOV','Causacion: 240323','0',0,1,136500.00,'2024-12-27','50999055'),(113,240532,2,'1110050101',78589800,0,'PT','Pago Egreso: 240532 : 240323','',0,2,136500.00,'2024-12-27','50999055'),(112,240046,1,'1110050101',901095783,0,'PT','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',400000,2,60000000.00,'2024-12-09','50999055'),(112,240046,2,'29109005',901095783,0,'PT','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',0,1,60000000.00,'2024-12-09','50999055'),(112,240047,1,'1110050101',901095783,0,'PT','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',400000,2,100000000.00,'2024-12-09','50999055'),(112,240047,2,'29109005',901095783,0,'PT','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',0,1,100000000.00,'2024-12-09','50999055'),(112,240048,1,'1110050101',901095783,0,'PT','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',0,2,261826129.00,'2024-12-10','50999055'),(112,240048,2,'29109005',901095783,0,'PT','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',0,1,261826129.00,'2024-12-10','50999055'),(112,240049,1,'1110050101',901095783,0,'PT','ACTA Nº 03 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',400000,2,461082115.00,'2024-12-27','50999055'),(112,240049,2,'29109005',901095783,0,'PT','ACTA Nº 03 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCAN','',0,1,461082115.00,'2024-12-27','50999055'),(113,240533,1,'24010101',900780967,0,'MOV','Causacion: 240296','0',0,1,3000000.00,'2024-12-30','50999055'),(113,240533,2,'1110050101',900780967,0,'PT','Pago Egreso: 240533 : 240296','',0,2,3000000.00,'2024-12-30','50999055'),(113,240534,1,'24010101',900780967,0,'MOV','Causacion: 240295','0',0,1,8123092.00,'2024-12-30','50999055'),(113,240534,2,'1110050101',900780967,0,'PT','Pago Egreso: 240534 : 240295','',0,2,8123092.00,'2024-12-30','50999055'),(113,240535,1,'24010101',1063356771,0,'MOV','Causacion: 240312','0',0,1,10344108.00,'2024-12-30','50999055'),(113,240535,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240535 : 240312','',0,2,10344108.00,'2024-12-30','50999055'),(111,240324,1,'51114901',24652493,0,'FAC','Causacion: 240324','',400000,1,619000.00,'2024-12-30','50999055'),(111,240324,2,'24010101',24652493,0,'FAC','Causacion: 240324','619000.00',400000,2,619000.00,'2024-12-30','50999055'),(113,240536,1,'24010101',24652493,0,'MOV','Causacion: 240324','0',0,1,619000.00,'2024-12-30','50999055'),(113,240536,2,'1110050101',24652493,0,'PT','Pago Egreso: 240536 : 240324','',0,2,619000.00,'2024-12-30','50999055'),(111,240325,1,'75030101',92032247,0,'FAC','Causacion: 240325','',400000,1,190000.00,'2024-12-30','50999055'),(111,240325,2,'24010101',92032247,0,'FAC','Causacion: 240325','190000.00',400000,2,190000.00,'2024-12-30','50999055'),(113,240537,1,'24010101',92032247,0,'MOV','Causacion: 240325','0',0,1,190000.00,'2024-12-30','50999055'),(113,240537,2,'1110050101',92032247,0,'PT','Pago Egreso: 240537 : 240325','',0,2,190000.00,'2024-12-30','50999055'),(113,240538,1,'24010101',78694481,0,'MOV','Causacion: 240316','0',0,1,5500000.00,'2024-12-30','50999055'),(113,240538,2,'1110050101',78694481,0,'PT','Pago Egreso: 240538 : 240316','',0,2,5500000.00,'2024-12-30','50999055'),(113,240539,1,'24010101',78588519,0,'MOV','Causacion: 240317','0',0,1,5500000.00,'2024-12-30','50999055'),(113,240539,2,'1110050101',78588519,0,'PT','Pago Egreso: 240539 : 240317','',0,2,5500000.00,'2024-12-30','50999055'),(111,240326,1,'75020203',812004917,0,'FAC','Causacion: 240326','',400000,1,1165763.27,'2024-12-31','50999055'),(111,240326,2,'24360502',812004917,0,'FAC','Causacion: 240326','979633.00',400000,2,39185.00,'2024-12-31','50999055'),(111,240326,3,'24010101',812004917,0,'FAC','Causacion: 240326','979633.00',400000,2,940448.27,'2024-12-31','50999055'),(111,240326,4,'24010101',812004917,0,'FAC','Causacion: 240326','979633.00',400000,2,186130.00,'2024-12-31','50999055'),(111,240327,1,'51118001',78589492,0,'FAC','Causacion: 240327','',400000,1,2500000.00,'2024-12-31','50999055'),(111,240327,2,'24010101',78589492,0,'FAC','Causacion: 240327','2500000.00',400000,2,2500000.00,'2024-12-31','50999055'),(106,240204,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 22 DE OCTUBRE','',0,1,2274600.00,'2024-10-23','10641867'),(106,240202,2,'11050101',0,0,'CON',' CONSIGNACION DIA 18 DE OCTUBRE','',0,2,1046600.00,'2024-10-23','10641867'),(106,240079,3,'1110050101',900299637,0,'CON','CONSIGNAICON DIA 09 DE ABRIL DEL 2024','',0,1,2050100.00,'2024-04-16','10641867'),(106,240204,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 22 DE OCTUBRE','',0,2,2274600.00,'2024-10-23','10641867'),(106,240203,1,'1110050101',900299637,0,'CON','CONSIGNACION DEL DIA 22 DE OCTUBRE','',0,1,2274600.00,'2024-10-23','10641867'),(106,240203,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE OCTUBRE','',0,2,2274600.00,'2024-10-23','10641867'),(106,240205,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 23 DE OCTUBRE DE 2024','',0,1,1817800.00,'2024-11-01','10641867'),(106,240205,2,'11050101',0,0,'CON',' CONSIGNACION DIA 23 DE OCTUBRE DE 2024','',0,2,1817800.00,'2024-11-01','10641867'),(106,240206,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 24 DE OCTUBRE DE 2024','',0,1,620500.00,'2024-11-01','10641867'),(106,240206,2,'11050101',0,0,'CON',' CONSIGNACION DIA 24 DE OCTUBRE DE 2024','',0,2,620500.00,'2024-11-01','10641867'),(106,240207,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 25 DE OCTUBRE DE 2024','',0,1,783100.00,'2024-11-01','10641867'),(106,240207,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE OCTUBRE DE 2024','',0,2,783100.00,'2024-11-01','10641867'),(106,240208,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 28 DE OCUTBRE DE 2024','',0,1,719500.00,'2024-11-01','10641867'),(106,240208,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 28 DE OCUTBRE DE 2024','',0,2,719500.00,'2024-11-01','10641867'),(106,240209,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 29 DE OCTUBRE DE 2024','',0,1,221000.00,'2024-11-01','10641867'),(106,240209,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 29 DE OCTUBRE DE 2024','',0,2,221000.00,'2024-11-01','10641867'),(106,240210,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 05 DE NOVIEMBRE DE 2024','',0,1,2368400.00,'2024-11-12','10641867'),(106,240210,2,'11050101',0,0,'CON',' CONSIGNACION DIA 05 DE NOVIEMBRE DE 2024','',0,2,2368400.00,'2024-11-12','10641867'),(106,240211,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 06 DE NOVIEMBRE DE 2024','',0,1,2143700.00,'2024-11-12','10641867'),(106,240211,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE NOVIEMBRE DE 2024','',0,2,2143700.00,'2024-11-12','10641867'),(106,240212,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 07 DE NOVIEMBRE DE 2024','',0,1,2015100.00,'2024-11-12','10641867'),(106,240212,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 07 DE NOVIEMBRE DE 2024','',0,2,2015100.00,'2024-11-12','10641867'),(106,240213,1,'1110050101',900299637,0,'CON','CONSIGNACION DEL DIA 08 DE NOVIEMBRE DE 2024','',0,1,1360000.00,'2024-11-12','10641867'),(106,240213,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 08 DE NOVIEMBRE DE 2024','',0,2,1360000.00,'2024-11-12','10641867'),(106,240214,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 12 DE NOVIEMBRE DE 2024','',0,1,1300000.00,'2024-11-15','10641867'),(106,240214,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 12 DE NOVIEMBRE DE 2024','',0,2,1300000.00,'2024-11-15','10641867'),(106,240215,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 12 DE NOVIEMBRE DE 2024','',0,1,723600.00,'2024-11-15','10641867'),(106,240215,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 12 DE NOVIEMBRE DE 2024','',0,2,723600.00,'2024-11-15','10641867'),(106,240216,1,'1110050101',900299637,0,'CON',' ABONO CONSIGNACION DEL DIA 13 DE NOVIEMBRE DE 20','',0,1,3000000.00,'2024-11-15','10641867'),(106,240216,2,'11050101',0,0,'CON',' ABONO CONSIGNACION DEL DIA 13 DE NOVIEMBRE DE 20','',0,2,3000000.00,'2024-11-15','10641867'),(106,240217,1,'1110050101',900299637,0,'CON',' RESTO CONSIGNACION DEL DIA 13 DE NOVIEMBRE DE 202','',0,1,265200.00,'2024-11-15','10641867'),(106,240217,2,'11050101',0,0,'CON',' RESTO CONSIGNACION DEL DIA 13 DE NOVIEMBRE DE 202','',0,2,265200.00,'2024-11-15','10641867'),(106,240218,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 14 DE NOVIEMBRE DE 2024','',0,1,881200.00,'2024-11-15','10641867'),(106,240218,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 14 DE NOVIEMBRE DE 2024','',0,2,881200.00,'2024-11-15','10641867'),(106,240219,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIAS 15,18,19,20,21 DE NOVIEMBRE DE','',0,1,12182100.00,'2024-11-28','10641867'),(106,240219,2,'11050101',0,0,'CON',' CONSIGNACION DIAS 15,18,19,20,21 DE NOVIEMBRE DE','',0,2,12182100.00,'2024-11-28','10641867'),(106,240220,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 22 DE NOVIEMBRE DE 2024','',0,1,1724500.00,'2024-11-26','10641867'),(106,240220,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 22 DE NOVIEMBRE DE 2024','',0,2,1724500.00,'2024-11-26','10641867'),(106,240221,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 25 DE NOVIEMBRE DE 2024','',0,1,1631800.00,'2024-12-13','10641867'),(106,240221,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE NOVIEMBRE DE 2024','',0,2,1631800.00,'2024-12-13','10641867'),(106,240222,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 26 DE NOVIEMBRE DE 2024','',0,1,437000.00,'2024-12-13','10641867'),(106,240222,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 26 DE NOVIEMBRE DE 2024','',0,2,437000.00,'2024-12-13','10641867'),(106,240223,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 27 DE NOVIEMBRE DE 2024','',0,1,1150000.00,'2024-12-13','10641867'),(106,240223,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 27 DE NOVIEMBRE DE 2024','',0,2,1150000.00,'2024-12-13','10641867'),(106,240224,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 28 DE NOVIEMBRE DE 2024','',0,1,876200.00,'2024-12-13','10641867'),(106,240224,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 28 DE NOVIEMBRE DE 2024','',0,2,876200.00,'2024-12-13','10641867'),(106,240225,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 29 DE NOVIEMBRE DE 2024','',0,1,395100.00,'2024-12-13','10641867'),(106,240225,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 29 DE NOVIEMBRE DE 2024','',0,2,395100.00,'2024-12-13','10641867'),(106,240226,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 04 DE DICIEMBRE DE 2024','',0,1,808600.00,'2024-12-13','10641867'),(106,240226,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 04 DE DICIEMBRE DE 2024','',0,2,808600.00,'2024-12-13','10641867'),(106,240227,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 05 DE DICIEMBRE DE 2024','',0,1,1164500.00,'2024-12-13','10641867'),(106,240227,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 05 DE DICIEMBRE DE 2024','',0,2,1164500.00,'2024-12-13','10641867'),(106,240228,1,'1110050101',900299637,0,'CON','CONSIGNACION DEL DIA 05 DE DICIEMBRE DE 2024','',0,1,1000000.00,'2024-12-13','10641867'),(106,240228,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 05 DE DICIEMBRE DE 2024','',0,2,1000000.00,'2024-12-13','10641867'),(106,240229,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DE 2024','',0,1,1000000.00,'2024-12-13','10641867'),(106,240229,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DE 2024','',0,2,1000000.00,'2024-12-13','10641867'),(106,240230,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DE 2024','',0,1,1003400.00,'2024-12-13','10641867'),(106,240230,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DE 2024','',0,2,1003400.00,'2024-12-13','10641867'),(106,240231,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 09 DE DICIEMBRE DE 2024','',0,1,1642200.00,'2024-12-17','10641867'),(106,240231,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 09 DE DICIEMBRE DE 2024','',0,2,1642200.00,'2024-12-17','10641867'),(106,240232,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 10 DE DICIEMBRE DE 2024','',0,1,1484900.00,'2024-12-17','10641867'),(106,240232,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 10 DE DICIEMBRE DE 2024','',0,2,1484900.00,'2024-12-17','10641867'),(106,240233,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 11 DE DICIEMBRE DE 2024','',0,1,2166300.00,'2024-12-17','10641867'),(106,240233,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 11 DE DICIEMBRE DE 2024','',0,2,2166300.00,'2024-12-17','10641867'),(106,240234,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 12 DE DICIEMBRE DE 2024','',0,1,1444600.00,'2024-12-17','10641867'),(106,240234,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 12 DE DICIEMBRE DE 2024','',0,2,1444600.00,'2024-12-17','10641867'),(106,240235,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 13 DE DICIEMBRE DE 2024','',0,1,1822800.00,'2024-12-17','10641867'),(106,240235,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 13 DE DICIEMBRE DE 2024','',0,2,1822800.00,'2024-12-17','10641867'),(106,240237,1,'1110050101',900299637,0,'CON',' CONSIGNACION DE LOS DIAS 16,17,18,19,20 DE DICIEM','',0,1,9151400.00,'2024-12-27','10641867'),(106,240237,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 16,17,18,19,20 DE DICIEM','',0,2,9151400.00,'2024-12-27','10641867'),(106,240238,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 23 DE DICIEMBRE DE 2024','',0,1,556500.00,'2024-12-30','10641867'),(106,240238,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 23 DE DICIEMBRE DE 2024','',0,2,556500.00,'2024-12-30','10641867'),(106,240239,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 24 DE DICIEMBRE DE 2024','',0,1,338300.00,'2024-12-30','10641867'),(106,240239,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 24 DE DICIEMBRE DE 2024','',0,2,338300.00,'2024-12-30','10641867'),(106,240240,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 26 DE DICIEMBRE DE 2024','',0,1,695100.00,'2024-12-30','10641867'),(106,240240,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 26 DE DICIEMBRE DE 2024','',0,2,695100.00,'2024-12-30','10641867'),(106,240241,1,'1110050101',900299637,0,'CON',' CONSIGNACION DEL DIA 27 DE DICIEMBRE DE 2024','',0,1,615400.00,'2024-12-30','10641867'),(106,240241,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 27 DE DICIEMBRE DE 2024','',0,2,615400.00,'2024-12-30','10641867'),(140,240014,10,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE NOV 2024','',0,2,1136000.00,'2024-12-24','asexis'),(140,240014,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','11',0,1,44825.00,'2024-12-24','asexis'),(140,240014,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','11',0,1,147000.00,'2024-12-24','asexis'),(140,240014,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','11',0,1,41546.00,'2024-12-24','asexis'),(140,240014,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','11',0,1,132000.00,'2024-12-24','asexis'),(140,240014,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','11',0,1,97341.00,'2024-12-24','asexis'),(140,240014,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','11',0,1,396271.00,'2024-12-24','asexis'),(140,240014,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','11',0,1,173950.00,'2024-12-24','asexis'),(140,240014,9,'24360502',812002613,0,'RC',' Pago Directo por cuenta','',0,1,97724.00,'2024-12-24','asexis'),(140,240014,11,'58909005',800197268,0,'RC','PG RETEFUENTE MES DE NOV 2024','',0,1,5343.00,'2024-12-24','asexis'),(119,240001,1,'25110101',1001683694,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1615240.00,'2024-01-31','10641867'),(119,240001,2,'1110050101',1001683694,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1615240.00,'2024-01-31','10641867'),(119,240002,1,'25110101',78590859,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240002,2,'1110050101',78590859,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240003,1,'25110101',78761234,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1555529.00,'2024-01-31','10641867'),(119,240003,2,'1110050101',78761234,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1555529.00,'2024-01-31','10641867'),(119,240004,1,'25110101',78290671,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1893142.00,'2024-01-31','10641867'),(119,240004,2,'1110050101',78290671,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1893142.00,'2024-01-31','10641867'),(119,240005,1,'25110101',34884366,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1204280.00,'2024-01-31','10641867'),(119,240005,2,'1110050101',34884366,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1204280.00,'2024-01-31','10641867'),(119,240006,1,'25110101',78590800,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240006,2,'1110050101',78590800,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240007,1,'25110101',25988862,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1309000.00,'2024-01-31','10641867'),(119,240007,2,'1110050101',25988862,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1309000.00,'2024-01-31','10641867'),(119,240008,1,'25110101',1063363831,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,843456.00,'2024-01-31','10641867'),(119,240008,2,'1110050101',1063363831,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,843456.00,'2024-01-31','10641867'),(119,240009,1,'25110101',1038097941,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1204280.00,'2024-01-31','10641867'),(119,240009,2,'1110050101',1038097941,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1204280.00,'2024-01-31','10641867'),(119,240010,1,'25110101',78587349,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1903690.00,'2024-01-31','10641867'),(119,240010,2,'1110050101',78587349,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1903690.00,'2024-01-31','10641867'),(119,240011,1,'25110101',78588055,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240011,2,'1110050101',78588055,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240012,1,'25110101',8374163,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240012,2,'1110050101',8374163,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240013,1,'25110101',1003081164,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240013,2,'1110050101',1003081164,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240014,1,'25110101',78587094,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1863298.00,'2024-01-31','10641867'),(119,240014,2,'1110050101',78587094,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1863298.00,'2024-01-31','10641867'),(119,240015,1,'25110101',78589441,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1903690.00,'2024-01-31','10641867'),(119,240015,2,'1110050101',78589441,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1903690.00,'2024-01-31','10641867'),(119,240016,1,'25110101',78589034,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1863298.00,'2024-01-31','10641867'),(119,240016,2,'1110050101',78589034,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1863298.00,'2024-01-31','10641867'),(119,240017,1,'25110101',78589568,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240017,2,'1110050101',78589568,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240018,1,'25110101',78587992,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1555529.00,'2024-01-31','10641867'),(119,240018,2,'1110050101',78587992,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1555529.00,'2024-01-31','10641867'),(119,240019,1,'25110101',78589452,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,2253540.00,'2024-01-31','10641867'),(119,240019,2,'1110050101',78589452,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,2253540.00,'2024-01-31','10641867'),(119,240019,3,'25110101',78589452,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','200000',200000,1,2253540.00,'2024-01-31','10641867'),(119,240019,4,'1110050101',78589452,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','200000',200000,2,2253540.00,'2024-01-31','10641867'),(119,240020,1,'25110101',78590568,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1615240.00,'2024-01-31','10641867'),(119,240020,2,'1110050101',78590568,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1615240.00,'2024-01-31','10641867'),(119,240021,1,'25110101',1063357297,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240021,2,'1110050101',1063357297,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240022,1,'25110101',1002998356,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1567760.00,'2024-01-31','10641867'),(119,240022,2,'1110050101',1002998356,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1567760.00,'2024-01-31','10641867'),(119,240023,1,'25110101',10900486,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1750760.00,'2024-01-31','10641867'),(119,240023,2,'1110050101',10900486,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1750760.00,'2024-01-31','10641867'),(119,240024,1,'25110101',1063363578,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240024,2,'1110050101',1063363578,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240025,1,'25110101',78588580,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1449000.00,'2024-01-31','10641867'),(119,240025,2,'1110050101',78588580,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1449000.00,'2024-01-31','10641867'),(119,240026,1,'25110101',1123992180,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1405760.00,'2024-01-31','10641867'),(119,240026,2,'1110050101',1123992180,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1405760.00,'2024-01-31','10641867'),(119,240027,1,'25110101',1005440233,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1931080.00,'2024-01-31','10641867'),(119,240027,2,'1110050101',1005440233,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1931080.00,'2024-01-31','10641867'),(119,240028,1,'25110101',1003093193,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1449000.00,'2024-01-31','10641867'),(119,240028,2,'1110050101',1003093193,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1449000.00,'2024-01-31','10641867'),(119,240029,1,'25110101',78694481,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,1,1555529.00,'2024-01-31','10641867'),(119,240029,2,'1110050101',78694481,0,'RC','Pago Nomina:240001 PAGO NOMINA ENERO DE 2024','100000',100000,2,1555529.00,'2024-01-31','10641867'),(119,240030,1,'25110101',1001683694,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,1,1699541.00,'2024-02-28','10641867'),(119,240030,2,'1110050101',1001683694,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,2,1699541.00,'2024-02-28','10641867'),(119,240031,1,'25110101',78590859,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,1,1405760.00,'2024-02-28','10641867'),(119,240031,2,'1110050101',78590859,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,2,1405760.00,'2024-02-28','10641867'),(119,240032,1,'25110101',78761234,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,1,903461.00,'2024-02-28','10641867'),(119,240032,2,'1110050101',78761234,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,2,903461.00,'2024-02-28','10641867'),(119,240033,1,'25110101',78290671,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,1,1496079.00,'2024-02-28','10641867'),(119,240033,2,'1110050101',78290671,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,2,1496079.00,'2024-02-28','10641867'),(119,240034,1,'25110101',34884366,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,1,1204280.00,'2024-02-28','10641867'),(119,240034,2,'1110050101',34884366,0,'RC','Pago Nomina:240002 PAGO NOMINA FEBRERO DE 2024','100000',100000,2,1204280.00,'2024-02-28','10641867'),(119,240035,1,'25110101',78590800,0,'RC','Pago Nomina:240002 PAGO NOMINA 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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` 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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` ( 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`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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/*!40000 ALTER TABLE `detrecibosp2` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp_nom` -- DROP TABLE IF EXISTS `detrecibosp_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp_nom` ( `dr_numero` int(9) NOT NULL, `dr_cuenta` char(12) NOT NULL, `dr_ccosto` int(6) NOT NULL, `dr_vlrtot` double(15,2) DEFAULT NULL, `dr_detalle` char(60) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_cuenta`,`dr_ccosto`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_cuenta`), KEY `dr_nrofac` (`dr_ccosto`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibosp_nom` -- LOCK TABLES `detrecibosp_nom` WRITE; /*!40000 ALTER TABLE `detrecibosp_nom` DISABLE KEYS */; INSERT INTO `detrecibosp_nom` (`dr_numero`, `dr_cuenta`, `dr_ccosto`, `dr_vlrtot`, `dr_detalle`) VALUES 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','2024-02-14',0.00,0.00),(230431,1039452851,'50999055','2024-01-30','03:34:18','C','1',35520000.00,0.00,35520000.00,0.00,0.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COORDINANDO EL AREA AMBIENTAL. KENIA PATRICIA TAPIAS MARIN ','2024-02-14',0.00,0.00),(230432,78589504,'50999055','2024-01-30','03:43:59','C','1',10218000.00,1703000.00,8515000.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN EN EL AREA OPERATIVA, COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA.GUILLERMO MANUEL TORRALVO SAEZ. ','2024-02-14',0.00,0.00),(230433,9014400471,'50999055','2024-01-30','04:07:42','C','1',5000000.00,0.00,5000000.00,0.00,0.00,'ARRENDAMIENTO DE CAMA BAJA PARA TRANSPORTAR PAJARITA, SOLUCIONES Y SUMINISTRO EN OBRA CIVIL SAS. ','2024-02-19',0.00,0.00),(230434,901787334,'50999055','2024-01-30','11:30:54','C','1',9800000.00,9800000.00,0.00,0.00,0.00,'SERVICIOS DE LAVADO PERIODICO DE PLANTAS DE TRATAMIENTO DE AGUA POTABLE TANTO DE BOMBEO COMO DE GRAVEDAD, DURANTE EL MES DE ENERO DE 2024. SOLUCIONES DE RICARDO S.A.S. ','2024-02-20',0.00,0.00),(230435,830048145,'50999055','2024-02-06','09:11:48','C','1',122705.00,0.00,122705.00,0.00,0.00,'RENOVACIÓN ACT FE DOCUMENTO ELECTRONICOS NUBE 24 Y CERTIFICADO DIGITAL SOLO FE/NE, SIIGO S.A.S. ','2024-02-21',0.00,0.00),(230436,900888246,'50999055','2024-02-06','09:22:54','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET DESDE EL 01 DE FEBRERO AL 29 INTALNET TELECOMUNICACIONES. ','2024-02-21',0.00,0.00),(230437,802007670,'50999055','2024-02-12','10:05:13','C','1',171930.00,0.00,171930.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2024-02-21',0.00,0.00),(230438,802007670,'50999055','2024-02-12','10:12:17','C','1',150440.00,0.00,150440.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA ','2024-02-21',0.00,0.00),(230439,802007670,'50999055','2024-02-12','10:22:20','C','1',35875180.00,35875180.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLRES DE PUERTO LIBERTADOR, AFINIA. ','2024-02-21',0.00,0.00),(230440,900299637,'50999055','2024-01-30','09:47:58','C','1',11453644.71,11453644.71,0.00,0.00,0.00,'NOMINA MES DE ENERO DE 2024, ADMINISTRACIÓN. ','2024-02-22',0.00,0.00),(230441,900299637,'50999055','2024-01-30','02:54:42','C','1',50657072.47,50657072.47,0.00,0.00,0.00,'NOMINIA MES DE ENERO DE 2024, ACUEDUCTO. ','2024-02-22',0.00,0.00),(230442,900299637,'50999055','2024-01-30','03:39:39','C','1',15534494.48,15534494.48,0.00,0.00,0.00,'NOMINIA MES DE ENERO DE 2024, ALCANTARILLADO. ','2024-02-22',0.00,0.00),(230443,901389506,'50999055','2024-02-07','09:34:57','C','1',804000.00,0.00,804000.00,0.00,0.00,'SUMINISTRO DE CEMENTO CEMEX Y BUJES REDUTORES PSI 3 A 2, FERRETERIA VILLA ESPERANZA. ','2024-02-26',0.00,0.00),(240137,1020419214,'50999055','2024-07-26','11:00:17','C','1',2100000.00,126000.00,1974000.00,0.00,0.00,' SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÒN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE JUNIO DE 2024, YULY ANDREA SUAREZ. ','2024-07-26',0.00,0.00),(230444,830114921,'50999055','2024-02-14','09:27:02','C','1',542249.00,0.00,542249.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO ','2024-02-28',0.00,0.00),(230445,78589492,'50999055','2024-02-19','10:56:17','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON 4 VIAJES A RAZON DE 500.000 POR VIAJES. JORGE LUIS BALDOVINO. ','2024-02-28',0.00,0.00),(230446,6589801,'50999055','2024-02-21','02:36:29','C','1',1960000.00,0.00,1960000.00,0.00,0.00,'SUMINISTRO DE 2 UNIONES DRESER DE 12\", TALLER LOS ACUEDUCTO CH ','2024-02-28',0.00,0.00),(230447,812002613,'50999055','2024-02-24','03:29:51','C','1',3600300.00,144012.00,3456288.00,0.00,0.00,'SERVICIOS DE PAQUETES DE EXAMENES OCUPACIONALES, VISIOMETRIA, EXAMENES MEDICOS OCUPACIONALES Y ESPIROMETRIA. IPS SU SALUD INTEGRAL. ','2024-02-28',0.00,0.00),(230448,900780967,'50999055','2024-02-26','03:53:03','C','1',20250000.00,425420.00,19824580.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE FEBRERO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-02-28',0.00,0.00),(230449,92032247,'50999055','2024-02-27','04:30:51','C','1',4219600.00,0.00,4219600.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES REFRIGERACION. ','2024-02-28',0.00,0.00),(230450,900301855,'50999055','2024-02-28','05:03:15','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'SOFTWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE DICIEMBRE DE 2024 ASESORES EXPECTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-02-28',0.00,0.00),(230451,1020419214,'50999055','2024-02-28','05:18:39','C','1',1950000.00,117000.00,1833000.00,0.00,0.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DE MES DE FEBRERO DE 2024, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, YULY ANDREA SUAREZ HERNANDEZ. ','2024-02-28',0.00,0.00),(230452,78589351,'50999055','2024-02-28','05:30:25','C','1',3450000.00,138000.00,3312000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE FEBRERO DE 2024, ALEXANDER ASSIA URIBE. ','2024-02-28',0.00,0.00),(230453,78591102,'50999055','2024-02-29','08:26:01','C','1',2520000.00,88200.00,2431800.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE ENERO DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-02-29',0.00,0.00),(230454,25996553,'50999055','2024-02-29','08:52:06','C','1',11760000.00,3920000.00,7840000.00,0.00,0.00,' PRESTACION DE SERVICIOS PERSONALES COMO CAJERA (RECAUDADOR) EN LA ADMINISTRACION PUBLICA COOPERATIVA DE SERVICIOS PUBLICOS AGUALCAS, MARCELA MARIA BARRAGAN. ','2024-02-29',0.00,0.00),(230455,1063366860,'50999055','2024-02-29','02:36:12','C','1',12000000.00,2000000.00,10000000.00,0.00,0.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COMO COORDINADOR DE FACTURACIÓN, DESDE EL 01 DE FEBRERO AL 31 DE JULIO DEL 2024, JONATAN SOTO RIVERA. ','2024-02-29',0.00,0.00),(230456,1063364760,'50999055','2024-02-29','02:48:28','C','1',12000000.00,0.00,12000000.00,0.00,0.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COMO RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA, DESDE EL 01 DE FEBRERO AL 31 DE JULIO DEL 2024, YIDIS MARCELA AREVALO BELTRAN. ','2024-02-29',0.00,0.00),(230457,1003079810,'50999055','2024-02-29','02:56:58','C','1',15000000.00,0.00,15000000.00,0.00,0.00,' PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYANDO A LA GESTION EJERCIENDO LA REPRESENTACIÓN EN ASUNTOS JURIDICOS - LEGALES DE LA APC AGUALCAS.JHENIFER VELASQUEZ DIAZ. ','2024-02-29',0.00,0.00),(230458,78590461,'50999055','2024-02-29','07:51:14','C','1',11016000.00,5508000.00,5508000.00,0.00,0.00,'PRESTACION DE SERVICIOS PERSONALES Y APOYO A LA GESTION, COMO TECNICO ADMINISTRATIVO EN LA APC AGUALCAS. DESDE EL 01 DE FEBRERO HASTA EL 30 DE JULIO DE 2024, JAVIER ARROYO MONTALVO. ','2024-03-01',0.00,0.00),(230459,901411098,'50999055','2024-02-29','08:22:38','C','1',647100.00,0.00,647100.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE FEBRERO DE 2024, INVERSIONES DUQUE RAMIREZ. ','2024-03-01',0.00,0.00),(230460,812004917,'50999055','2024-02-29','04:13:10','C','1',1647978.00,55394.00,1592584.00,0.00,0.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB SAS ','2024-03-01',0.00,0.00),(230461,900299637,'50999055','2024-02-29','11:02:00','C','1',10657627.94,10657627.94,0.00,0.00,0.00,'NOMINA MES DE FEBRERO AGUALCAS, ADMINISTRATIVO. ','2024-03-04',0.00,0.00),(230462,900299637,'50999055','2024-02-29','11:20:54','C','1',41346240.57,41346240.57,0.00,0.00,0.00,'NOMINA MES DE FEBRERO AGUALCAS, ACUEDUCTO. ','2024-03-04',0.00,0.00),(230463,900299637,'50999055','2024-02-29','08:51:14','C','1',11762352.90,11762352.90,0.00,0.00,0.00,'NOMINA MES DE FEBRERO DE 2024. ALCANTARILLADO. ','2024-03-06',0.00,0.00),(230464,1063354393,'50999055','2024-02-29','09:39:21','C','1',12000000.00,0.00,12000000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLOS A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES EN LA APC AGUALCAS DE PUERTO LIBERTADOR. LEONORA SUAREZ GONZALEZ. ','2024-03-13',0.00,0.00),(230465,1017263458,'50999055','2024-02-29','10:32:44','C','1',11340000.00,0.00,11340000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS. ELEANY SANCHEZ MONTIEL, DESDE EL 01 DE FEBRERO HASTA EL 30 DE JULIO DE 2024. ','2024-03-13',0.00,0.00),(230466,78589552,'50999055','2024-02-29','02:35:00','C','1',10218000.00,0.00,10218000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y APOYO A LA GESTIÓN EN EL AREA DE CARTERA, COMO AUXILAR EN LA GESTIÓN E IMPLEMENTACIÓN DE ESTRATEGIAS PARA LA RECUPERACIÓN DE CARTERA Y COBROS PERSUASIVO. DESDE EL 01 DE FEBRERO AL 30 DE JULIO 2024. JUAN CAMILO POSSO. ','2024-03-13',0.00,0.00),(230467,901523846,'50999055','2024-02-29','04:23:19','C','1',10000000.00,0.00,10000000.00,0.00,0.00,'ELABORACIÓN DE TEBLEROS PGR (PLAN DE GESTIÓN DE RESULTADOS Y CARGUE INICIAL DE LA INFORMACIÓN) PLAZO UN MES','2024-03-14',0.00,0.00),(230468,901523846,'50999055','2024-02-29','04:33:22','C','1',33000000.00,0.00,33000000.00,0.00,0.00,'CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES, OUTSOURCING AAA. ','2024-03-14',0.00,0.00),(230469,901787334,'50999055','2024-02-29','05:14:50','C','1',9800000.00,9800000.00,0.00,0.00,0.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO Y GRAVEDA DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES DE RICARDO SAS. ','2024-03-14',0.00,0.00),(230470,900780967,'50999055','2024-02-29','05:40:56','C','1',2000000.00,0.00,2000000.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUIMICOS SULFATO DE ALUMINIO TIPO B, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-03-14',0.00,0.00),(230471,1063356771,'50999055','2024-02-29','03:10:18','C','1',20053280.00,0.00,20053280.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-03-15',0.00,0.00),(230472,78587024,'50999055','2024-02-29','11:21:27','C','1',3200000.00,0.00,3200000.00,0.00,0.00,'POR CONCEPTO DE MANO DE OBRA Y TURNOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO DE AGUAS RESIDUALES, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. JOSE LUIS MENDOZA DEL TORO.\r\n','2024-03-18',0.00,0.00),(240001,800250984,'50999055','2024-03-04','09:04:45','C','1',151000.00,0.00,151000.00,0.00,0.00,'SUPERINTENDECIA DE SERVICIOS PUBLICOS DOMICILIRIOS NIT: 800.250.984-5, CODIGO DE LIQUIDACIÓN 20240000028896. ','2024-03-20',0.00,0.00),(240002,900369659,'50999055','2024-03-05','11:02:25','C','1',1650000.00,0.00,1650000.00,0.00,0.00,'POR CONCEPTO DE: CAMBIO DE REPUESTO, REPARACIÓN DEL EQUIPO DE DOSIFICADOR DE CLRO GASEOSO MARCA HYDRO E. E 600 Y INYECCIÓN, INTERQUIMICOS DEL CARIBE S.A.S. ','2024-03-20',0.00,0.00),(240003,24652493,'50999055','2024-03-05','04:33:40','C','1',609000.00,200000.00,409000.00,0.00,0.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, BIOCRISTALINA. ','2024-03-20',0.00,0.00),(240004,900888246,'50999055','2024-03-05','05:17:44','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES SAS ','2024-03-20',0.00,0.00),(240005,802007670,'50999055','2024-03-08','10:47:13','C','1',191710.00,0.00,191710.00,0.00,0.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-03-21',0.00,0.00),(240006,802007670,'50999055','2024-03-08','10:53:29','C','1',133140.00,0.00,133140.00,0.00,0.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI, AFINIA ','2024-03-21',0.00,0.00),(240007,802007670,'50999055','2024-03-08','11:00:05','C','1',30685690.00,30685690.00,0.00,0.00,0.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES, AFINIA ','2024-03-21',0.00,0.00),(240008,78589492,'50999055','2024-03-12','02:30:22','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-03-21',0.00,0.00),(240009,830114921,'50999055','2024-03-13','03:27:18','C','1',545000.00,0.00,545000.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO, TIGO ','2024-03-21',0.00,0.00),(240010,900309476,'50999055','2024-03-15','09:21:02','C','1',3454000.00,0.00,3454000.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE PARA ELO AREA OPERATIVA, DURANTE EL PRIMER TRIMESTRES DEL AÑO 2024, MAGNOCOMBUSTIBE. ','2024-03-27',0.00,0.00),(240011,900352772,'50999055','2024-03-15','09:42:51','C','1',837736.00,0.00,837736.00,0.00,0.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (300 TEST), REACTIVO PH 6.5 A 8.5 PH, HANNA INSTRUMENTS. ','2024-03-27',0.00,0.00),(240012,78589492,'50999055','2024-03-21','10:44:11','C','1',3000000.00,0.00,3000000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERA, JORGE LUIS BALDOVINO. ','2024-03-27',0.00,0.00),(240013,901389506,'50999055','2024-03-22','11:15:05','C','1',2200000.00,0.00,2200000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.','2024-03-27',0.00,0.00),(240014,900780967,'50999055','2024-03-22','02:35:15','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-04-01',0.00,0.00),(240337,71267613,'50999055','2024-12-24','08:38:38','C','1',3500000.00,3500000.00,0.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA EMPRESA AGUALCAS APC. RICHARD AGUDELO IBAÑEZ. ','2024-12-31',0.00,0.00),(240015,900780967,'50999055','2024-03-22','03:05:05','C','1',19585000.00,411448.00,19173552.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MARZO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-04-03',0.00,0.00),(240016,1063364384,'50999055','2024-03-22','04:04:42','C','1',3200000.00,0.00,3200000.00,0.00,0.00,'SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, JADER MANUEL URANGO HERNANDEZ. ','2024-04-03',0.00,0.00),(240017,92032247,'50999055','2024-03-27','08:28:07','C','1',5213900.00,0.00,5213900.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MARZO DE 2024. SOLUCIONES, REFRIGERACION Y ELECTRICIDAD. ','2024-04-04',0.00,0.00),(240018,78591102,'50999055','2024-03-27','08:48:49','C','1',1900000.00,66500.00,1833500.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVA, DURANTE EL MES DE MARZO DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-04-04',0.00,0.00),(240019,901523846,'50999055','2024-03-27','09:11:50','C','1',15000000.00,15000000.00,0.00,0.00,0.00,'CARGUE DE INDICADORES IUS PLAZO TRES MESES, OUTSOURCING AAA SAS. ','2024-04-04',0.00,0.00),(240020,78589351,'50999055','2024-03-27','09:21:47','C','1',3550000.00,142000.00,3408000.00,0.00,0.00,'ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374, MARCA MAZDA, DURANTE EL MES DE MARZO DE 2024, ALEXANDER LUIS ASSIA. ','2024-04-04',0.00,0.00),(240021,1020419214,'50999055','2024-03-27','10:01:13','C','1',1950000.00,117000.00,1833000.00,0.00,0.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE MARZO DE 2024. YULY ANDREA SUAREZ. ','2024-04-04',0.00,0.00),(240022,6589801,'50999055','2024-03-27','05:30:36','C','1',1230000.00,0.00,1230000.00,0.00,0.00,'SUMINISTRO DE UNIONES GREICEER DE 12\" Y VALVULAS DE PRESIÓN 2\", TALLER LOS ACUEDUCTO CH. ','2024-04-04',0.00,0.00),(240023,901787334,'50999055','2024-03-27','08:25:21','C','1',9800000.00,0.00,9800000.00,0.00,0.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO(BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI), DURANTE EL MES DE MARZO DE 2024, SOLUCIONES DE RICARDO SAS. ','2024-04-05',0.00,0.00),(240024,78587371,'50999055','2024-03-27','08:40:40','C','1',560000.00,0.00,560000.00,0.00,0.00,'SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA DESINFECTANTE PARA PISOS, DETERGENTE KAREN O HUMBERTO GUZMAN. ','2024-04-05',0.00,0.00),(240025,1065807411,'50999055','2024-03-27','08:55:28','C','1',25000000.00,0.00,25000000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LOS MOTORES Y PARTE ELECTRICA EN GENERAL DE LA PLANTA DE TRATAMIENTO POR BOMBEO, LA CUMBIA DEL MUNICIPIO DE PUERTO LIBERTADOR. LUIS ALFONSO LEIVA MARTINEZ. ','2024-04-05',0.00,0.00),(240026,900299637,'50999055','2024-03-02','03:52:15','C','1',9545607.04,9545607.04,0.00,0.00,0.00,'NOMINA MES DE MARZO DE 2024, ADMINISTRATIVA. ','2024-04-05',0.00,0.00),(240027,900299637,'50999055','2024-03-27','04:05:56','C','1',43839666.97,43839666.97,0.00,0.00,0.00,'NOMINA MES DE MARZO DE 2024, ACUEDUCTO. ','2024-04-05',0.00,0.00),(240028,900299637,'50999055','2024-03-27','05:18:12','C','1',16092196.07,16092196.07,0.00,0.00,0.00,'NOMINA MES DE MARZO DE 2024, ALCANTARILLADO. ','2024-04-05',0.00,0.00),(240029,1063356771,'50999055','2024-03-27','11:27:09','C','1',16106168.00,0.00,16106168.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MARZO DE 204. SUMINISTROS Y SERVICIOS M&S. ','2024-04-08',0.00,0.00),(240030,1063358897,'50999055','2024-03-27','05:31:06','C','1',3630500.00,0.00,3630500.00,0.00,0.00,'SUMINISTRO DE PIEDRA CHINA, ARENA FINA, Y ARENA DE BASEO, YELINSON CARDENAS PEREZ, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. ','2024-04-09',0.00,0.00),(240031,900301855,'50999055','2024-03-27','05:33:19','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORIA Y SOTFWARE EN LA NUBE ANTSOFT, DURANTE EL MES MARZO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-04-09',0.00,0.00),(240032,812004917,'50999055','2024-04-02','09:49:09','C','1',411994.00,13849.00,398145.00,0.00,0.00,'ANALISIS FISICIQUICOS Y MICROBIOLOGICOS EN AGUA. AMBIELAB SAS ','2024-04-12',0.00,0.00),(240033,900780967,'50999055','2024-04-04','10:00:13','C','1',19662000.00,413067.00,19248933.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ABRIL DE 2024. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-04-12',0.00,0.00),(240034,802007670,'50999055','2024-04-04','10:53:05','C','1',207740.00,0.00,207740.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-04-12',0.00,0.00),(240035,802007670,'50999055','2024-04-04','11:04:52','C','1',150370.00,0.00,150370.00,0.00,0.00,' SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDY, AFINIA. ','2024-04-12',0.00,0.00),(240036,802007670,'50999055','2024-04-08','02:29:44','C','1',34703920.00,0.00,34703920.00,0.00,0.00,' SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO LA CUMBIA, AFINIA. ','2024-04-12',0.00,0.00),(240037,830114921,'50999055','2024-04-08','02:41:10','C','1',543249.00,0.00,543249.00,0.00,0.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO. ','2024-04-12',0.00,0.00),(240038,900888246,'50999055','2024-04-08','02:53:58','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE MARZO DE 2024, INTALNET COMUNICACIONES. ','2024-04-12',0.00,0.00),(240039,1063364384,'50999055','2024-04-22','09:15:48','C','1',3200000.00,0.00,3200000.00,0.00,0.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DEL 2024.JADER MANUEL URANGO HERNANDEZ.','2024-04-22',0.00,0.00),(240040,78588519,'50999055','2024-04-22','11:33:43','C','1',3200000.00,0.00,3200000.00,0.00,0.00,'SERVICIOS ELECTRICOS COLOCAR FISIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACIÓN DE REDES ELECTRICAS. JOSE FRANCISCO CAMAÑO. DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DE 2024.','2024-04-22',0.00,0.00),(240041,78585505,'50999055','2024-04-22','11:46:45','C','1',3200000.00,0.00,3200000.00,0.00,0.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE LOS MESES DE FEBRERO A ABRIL DE 2024. ALEJANDRO DUMA CALDERON. ','2024-04-22',0.00,0.00),(240042,1063374951,'50999055','2024-04-22','03:32:53','C','1',3200000.00,0.00,3200000.00,0.00,0.00,'SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA DURANTE LOS MESES DE ENERO, FEBRERO, MARZO Y ABRIL DE 2024. ONIS MANUEL SIERRA SANDOVAL. ','2024-04-22',0.00,0.00),(240043,901389506,'50999055','2024-04-23','03:31:02','C','1',1216000.00,0.00,1216000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.\r\n','2024-04-23',0.00,0.00),(240044,1063360859,'50999055','2024-04-26','03:52:21','C','1',32709000.00,0.00,32709000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE LOS MESES DE ENERO A ABRIL DE 2024, JJE SUMINISTRO. ','2024-04-26',0.00,0.00),(240045,1020419214,'50999055','2024-04-26','04:07:17','C','1',1970000.00,118200.00,1851800.00,0.00,0.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ABRIL DE 2024, YULY ANDREA SUAREZ HERNANDEZ. ','2024-04-26',0.00,0.00),(240046,78589351,'50999055','2024-04-26','04:38:05','C','1',3650000.00,146000.00,3504000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE ABRIL DE 2024, ALEXANDER LUIS ASSIA. ','2024-04-26',0.00,0.00),(240047,901787334,'50999055','2024-04-24','08:43:46','C','1',35000000.00,0.00,35000000.00,0.00,0.00,'DESINFECCIÓN DE TUBERIAS Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACION EN QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY. SOLUCIONES DE RICARDO SAS. ','2024-04-29',0.00,0.00),(240048,901411098,'50999055','2024-04-29','09:42:11','C','1',1074000.00,0.00,1074000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE ABRIL DE 2024. INVERSIONES DUQUE REMIREZ. ','2024-04-29',0.00,0.00),(240049,900301855,'50999055','2024-04-29','10:04:58','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORIA EN LA NUBE ANTSOFT, DURANTE EL MES DE ABRIL DE 2024. ASESORES EXPERTOS EN INGENERIA Y SOLUCIONES SAS. ','2024-04-29',0.00,0.00),(240050,78591102,'50999055','2024-04-29','11:02:23','C','1',1965000.00,68775.00,1896225.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVA, DURANTE EL MES DE ABRIL DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-04-29',0.00,0.00),(240051,901787334,'50999055','2024-04-29','11:16:46','C','1',9800000.00,0.00,9800000.00,0.00,0.00,' SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y POPR GRAVEDAD, SOLUCIONES DE RICARDO SAS. ','2024-04-29',0.00,0.00),(240052,92032247,'50999055','2024-04-29','05:20:03','C','1',3621680.00,0.00,3621680.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-04-29',0.00,0.00),(240053,1063356771,'50999055','2024-04-30','02:49:55','C','1',17783540.00,0.00,17783540.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 204. SUMINISTRO Y SERVICIOS M&S. ','2024-05-06',0.00,0.00),(240054,24652493,'50999055','2024-04-30','03:15:52','C','1',384000.00,0.00,384000.00,0.00,0.00,'SUMINISTRO DE AGUA EN BOTELLONES, EN PACAS Y HIELO, BIOCRISTALINA.','2024-05-06',0.00,0.00),(240055,900299637,'50999055','2024-04-30','03:15:52','C','1',9545607.04,9545607.04,0.00,0.00,0.00,'NOMINA MES DE ABRIL DE 2024.','2024-05-06',0.00,0.00),(240056,900299637,'50999055','2024-04-30','04:41:36','C','1',42098230.40,42098230.40,0.00,0.00,0.00,' NOMINA MES DE ABRIL DE 2024. ACUEDUCTO.','2024-05-14',0.00,0.00),(240057,900299637,'50999055','2024-04-30','05:01:16','C','1',15447677.42,15447677.42,0.00,0.00,0.00,' NOMINA MES DE ABRIL DE 2024. ALCANTARILLADO. ','2024-05-14',0.00,0.00),(240058,812002613,'50999055','2024-05-05','05:01:16','C','1',392700.00,15708.00,376992.00,0.00,0.00,'EXAMENES MEDICOS OCUPACIONALES COLESTEROL DE ALTA DENSIDAD, GLUCOSA EN SUERO, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTAS EN SALUD OCUPACIONAL, IPS SU SALU INTEGRAL.','2024-05-14',0.00,0.00),(240059,78588982,'50999055','2024-05-05','11:13:37','C','1',1000000.00,0.00,1000000.00,0.00,0.00,'ARREGLO DE VARIOS EN LA PLANTA, TALLER DE SOLDADURA VERONA. ','2024-05-15',0.00,0.00),(240060,802007670,'50999055','2024-05-06','11:22:03','C','1',171120.00,0.00,171120.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2024-05-15',0.00,0.00),(240061,900780967,'50999055','2024-05-06','11:31:14','C','1',19420000.00,407983.00,19012017.00,0.00,0.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DEL CALCIO AL 70% POR 45 KILO Y CLORO GASEOSO X 68 KG, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-05-15',0.00,0.00),(240062,830114921,'50999055','2024-05-09','10:14:18','C','1',542000.00,0.00,542000.00,0.00,0.00,'PLAN CORPORATIVO TIGO ','2024-05-16',0.00,0.00),(240063,812004917,'50999055','2024-05-14','10:26:25','C','1',823989.32,27697.00,796292.32,0.00,0.00,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','2024-05-16',0.00,0.00),(240064,900888246,'50999055','2024-05-14','10:59:12','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE ABRIL DE 2024. INTALNET COMUNICACIONES. ','2024-05-21',0.00,0.00),(240065,1063362508,'50999055','2024-05-21','03:56:06','C','1',3200000.00,0.00,3200000.00,0.00,0.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA.','2024-05-21',0.00,0.00),(240066,891080019,'50999055','2024-05-23','11:20:01','C','1',1930900.00,1930000.00,900.00,0.00,0.00,'ACTUALIZACION DE CAMARA DE COMERCIO, DIRECCIONES DE IMPUESTO Y ADUANAS NACIONALES, ','2024-05-23',0.00,0.00),(240067,78587371,'50999055','2024-05-21','09:18:28','C','1',500000.00,0.00,500000.00,0.00,0.00,'SUMINISTRO DE CLORO Y AROMA, DETERGENTE KAREN O HUMBERTO GUZMAN. ','2024-05-24',0.00,0.00),(240119,900299637,'50999055','2024-06-28','04:17:00','C','1',9545607.04,9545607.04,0.00,0.00,0.00,'NOMINA AGUALCAS MES DE JUNIO DE 2024. ADMINISTRATIVO.','2024-07-05',0.00,0.00),(240068,800197268,'50999055','2024-05-21','10:50:03','C','1',1542000.00,0.00,1542000.00,0.00,0.00,'DECLARACIÓN DE RENTA Y COMPLEMENTARIO PARA PERSONAS JURIDICAS Y ASIMILADAS, DIAN. ','2024-05-27',0.00,0.00),(240069,900780967,'50999055','2024-05-24','11:28:32','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO, ROJO FENOL, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-05-29',0.00,0.00),(240070,901010711,'50999055','2024-05-27','08:13:39','C','1',750000.00,0.00,750000.00,0.00,0.00,'EXAMENES OCUPACIONALES PERIODICOS, IPS SALUD OCUPACIONAL Y SERVICIOS INTEGRALES SAS. ','2024-05-30',0.00,0.00),(240071,50900987,'50999055','2024-05-27','09:18:39','C','1',2261000.00,47500.00,2213500.00,0.00,0.00,'SUMINISTRO DE HOJAS DE FACTURACION, TAMAÑO CARTA A COLOR, LITOLATINA SAS. ','2024-05-30',0.00,0.00),(240072,901389506,'50999055','2024-05-27','09:42:28','C','1',673000.00,0.00,673000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2024-05-30',0.00,0.00),(240073,900301855,'50999055','2024-05-27','09:59:40','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORIA EN LA NUBE, DURANTE EL MES DE MAYO DE 2024, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-05-30',0.00,0.00),(240074,92032247,'50999055','2024-05-29','10:19:36','C','1',5550100.00,0.00,5550100.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDCTO, DURANTE EL MES DE MAYO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-05-30',0.00,0.00),(240075,1020419214,'50999055','2024-05-29','10:43:57','C','1',2200000.00,132000.00,2068000.00,0.00,0.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE MAYO DE 20240. YULY ANDREA SUAREZ. ','2024-05-30',0.00,0.00),(240076,78589351,'50999055','2024-05-30','11:04:20','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE MAYO DE 2024. ALEXANDER LUIS ASSIA. ','2024-05-30',0.00,0.00),(240077,78591102,'50999055','2024-05-30','04:03:59','C','1',2200000.00,77000.00,2123000.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MAYO 2024, VARIEDADES Y PAPELERIA CENTRAL. ','2024-05-30',0.00,0.00),(240078,901787334,'50999055','2024-05-30','04:59:03','C','1',9800000.00,0.00,9800000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE. SOLUCIONES DE RICARDO SAS. ','2024-05-30',0.00,0.00),(240079,1063301060,'50999055','2024-05-29','10:28:22','C','1',934000.00,0.00,934000.00,0.00,0.00,'ARREGLO DE BOMBA SUMERGIBLE, JOSE RENE HOYOS IBAÑEZ. ','2024-05-31',0.00,0.00),(240080,802007670,'50999055','2024-05-31','02:22:03','C','1',35717170.00,35717170.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-05-31',0.00,0.00),(240081,802007670,'50999055','2024-05-31','02:36:01','C','1',145590.00,0.00,145590.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN EL VEREDA SARDY, AFINIA. ','2024-05-31',0.00,0.00),(240082,900892259,'50999055','2024-05-31','02:45:34','C','1',1590000.00,0.00,1590000.00,0.00,0.00,'SUMINISTRO DE BOTAS GAMAS ALTA TONNO, SUMINISTROS Y MATERIALES EN GENERAL. ','2024-05-31',0.00,0.00),(240083,900309476,'50999055','2024-05-31','02:07:31','C','1',3115000.00,0.00,3115000.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA DURANTE EL PRIMER TRIMESTRE DEL 2024, MAGNOCOMBUSTIBLE. ','2024-06-05',0.00,0.00),(240084,1063364384,'50999055','2024-05-31','02:21:31','C','1',2200000.00,0.00,2200000.00,0.00,0.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. JADER MANUEL URANGO HERNANDEZ. ','2024-06-05',0.00,0.00),(240085,78588519,'50999055','2024-05-31','02:33:03','C','1',2200000.00,0.00,2200000.00,0.00,0.00,'SERVICIOS ELECTRICOS COLOCAR FUSIBLES EN LOS TRANSFORMADODORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES, JOSE FRANCISCO CAMAÑO PEREZ. ','2024-06-05',0.00,0.00),(240086,78585505,'50999055','2024-05-31','02:53:24','C','1',2200000.00,0.00,2200000.00,0.00,0.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. ALEJANDRO DUMAS CALDERON. ','2024-06-05',0.00,0.00),(240087,1063374951,'50999055','2024-05-31','03:03:54','C','1',2200000.00,0.00,2200000.00,0.00,0.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE MAYO DE 2024. ONIS MANUEL SIERRA SANDOVAL. ','2024-06-05',0.00,0.00),(240088,1063356771,'50999055','2024-05-31','03:21:26','C','1',17564496.00,0.00,17564496.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MAYO DE 2024, SUMINISTROS Y SERVICIOS M&S. ','2024-06-05',0.00,0.00),(240089,900299637,'50999055','2024-05-31','08:07:01','C','1',9545607.04,9545607.04,0.00,0.00,0.00,'NOMINA MES DE MAYO AGUALCAS, ADMINISTRATIVO. ','2024-06-17',0.00,0.00),(240090,900299637,'50999055','2024-05-31','08:20:30','C','1',44083654.76,44083654.76,0.00,0.00,0.00,'NOMINA MES DE MAYO AGUALCAS, ACUEDUCTO. ','2024-06-17',0.00,0.00),(240091,900299637,'50999055','2024-05-31','08:20:30','C','1',16209606.94,16209606.94,0.00,0.00,0.00,' NOMINA MES DE MAYO AGUALCAS, ALCANTARILLADO. ','2024-06-17',0.00,0.00),(240092,1063358897,'50999055','2024-05-31','08:20:30','C','1',7261000.00,0.00,7261000.00,0.00,0.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA (PIEDRA CHINA, ARENA FINA, ARENA BASEO) DURANTE LOS MESES DE MARZO, ABRIL Y MAYO DE 2024.YELINSON CARDENAS PEREZ.','2024-06-17',0.00,0.00),(240093,78589492,'50999055','2024-06-06','09:35:47','C','1',2500000.00,0.00,2500000.00,0.00,0.00,'SERVICIOS DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-06-19',0.00,0.00),(240094,25995931,'50999055','2024-06-07','10:04:39','C','1',600000.00,0.00,600000.00,0.00,0.00,'AGUA EN PACA X 40 UNIDADES DE 300 ML ESTANDAR, PACAS DE AGUA X 80 BOLSAS DE 150 ML, CUBOS DE HIELO X 600 ML, AGUA LA CASCADA. ','2024-06-19',0.00,0.00),(240127,900780967,'50999055','2024-07-03','10:20:36','C','1',18792000.00,394790.00,18397210.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B, HIPOCLORITO DE CALCIO Y ROJO FWNOL X 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-19',0.00,0.00),(240095,900780967,'50999055','2024-06-07','02:54:21','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'SULFATO DE ALUMINIO TIPO B, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-06-24',0.00,0.00),(240096,34979894,'50999055','2024-06-07','10:34:31','C','1',13738000.00,0.00,13738000.00,0.00,0.00,'SUMINISTRO DE DOTACION PARA EL AREA OPERATIVA, ELABORACION Y SUMINISTRO DE UNIFORME EMPRESARIALES, CAMISAS, PANTALONES Y BOTAS. YAMILDE AVILEZ CALDERA. ','2024-06-26',0.00,0.00),(240097,901389506,'50999055','2024-06-13','11:03:25','C','1',370000.00,0.00,370000.00,0.00,0.00,'SUMINISTRO DE CEMENTO CEMEX, FERRETERIA VILLA ESPERANZA. ','2024-06-26',0.00,0.00),(240098,802007670,'50999055','2024-06-13','11:17:18','C','1',255250.00,0.00,255250.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA ','2024-06-26',0.00,0.00),(240099,802007670,'50999055','2024-06-13','02:46:03','C','1',39164850.00,39164850.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-06-26',0.00,0.00),(240100,802007670,'50999055','2024-06-13','03:05:44','C','1',148340.00,0.00,148340.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDY. AFINIA. ','2024-06-26',0.00,0.00),(240101,1063356771,'50999055','2024-06-13','03:56:25','C','1',7723020.00,0.00,7723020.00,0.00,0.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MAYO DE 2024. SUMISTROS Y SERVICIOS M&S.','2024-06-26',0.00,0.00),(240102,830114921,'50999055','2024-06-13','03:56:25','C','1',540240.00,540240.00,0.00,0.00,0.00,'SERVICIOS PUBLICO PLAN CORPORATIVO TIGO.','2024-06-26',0.00,0.00),(240103,900888246,'50999055','2024-06-14','04:41:01','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES. ','2024-06-26',0.00,0.00),(240104,900780967,'50999055','2024-06-14','05:01:29','C','1',18432000.00,0.00,18432000.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B SOL X 25, ORYOYOLIDINA POR 21 ML, CLORO GASESOSO X68 KG , HIPOCLORITO DEL CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-06-26',0.00,0.00),(240105,812004917,'50999055','2024-06-14','08:55:50','C','1',1235983.00,41546.00,1194437.00,0.00,0.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-06-27',0.00,0.00),(240106,900780967,'50999055','2024-06-14','07:40:02','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOLX25, ROJO FENOLX21ML,HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-02',0.00,0.00),(240107,78587371,'50999055','2024-06-19','08:28:35','C','1',280000.00,0.00,280000.00,0.00,0.00,'SUMINISTRO DE CLORO Y AROMA DETERGENTE, DETERGENTE KAREN ','2024-07-02',0.00,0.00),(240108,78294543,'50999055','2024-06-25','08:46:13','C','1',530000.00,530000.00,0.00,0.00,0.00,'4 empaques de transformador ','2024-07-02',0.00,0.00),(240109,92032247,'50999055','2024-06-28','08:46:13','C','1',5246400.00,0.00,5246400.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-07-02',0.00,0.00),(240110,900301855,'50999055','2024-06-28','11:05:00','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'SERVICIO DE ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. DURANTE EL MES DE JUNIO DE 2024. ','2024-07-02',0.00,0.00),(240111,901389506,'50999055','2024-06-28','11:05:00','C','1',1369000.00,0.00,1369000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2024-07-02',0.00,0.00),(240112,78588982,'50999055','2024-06-28','11:29:09','C','1',1390000.00,0.00,1390000.00,0.00,0.00,' SERVICIOS DE FABRICACION PASRRILLA PARA BOCATOMA, SOLDADURA BARRILLAS TAPA DE ALCANTARILLADO Y SOLDADURA FORMALETA TUBO. TALLER DE SOLDADURA VERONA.','2024-07-02',0.00,0.00),(240113,1063356771,'50999055','2024-06-28','02:45:10','C','1',18739658.00,0.00,18739658.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE JUNIO DE 2024, SUMINISTROS Y SERVICIOS M&S.','2024-07-02',0.00,0.00),(240114,78589351,'50999055','2024-06-28','03:11:42','C','1',3450000.00,138000.00,3312000.00,0.00,0.00,'SERVICIOS DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE JNUIO DE 2024, ALEXANDER ASSIA URIBE.','2024-07-02',0.00,0.00),(240115,1020419214,'50999055','2024-06-28','03:22:48','C','1',1850000.00,111000.00,1739000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE JUNIO DE 2024. YULY ANDREA SUAREZ HERNANDEZ. ','2024-07-02',0.00,0.00),(240116,901787334,'50999055','2024-06-28','03:50:52','C','1',9800000.00,0.00,9800000.00,0.00,0.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA EN PUERTO LIBERTADOR) Y GRAVEDAD (VEREDA SARDY) DURANTE EL MES DE JUNIO DE 2024. SOLUCIONES DE RICARDO SAS.','2024-07-02',0.00,0.00),(240117,78591102,'50999055','2024-06-28','04:11:42','C','1',2425000.00,84875.00,2340125.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE JUNIO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.','2024-07-02',0.00,0.00),(240118,24652493,'50999055','2024-06-28','04:11:42','C','1',351000.00,0.00,351000.00,0.00,0.00,'SUMINISTRO DE AGUA EN PACAS 74, 21 BOTELLONES X 20 LITRO Y 60 CUBOS DE HIELO.','2024-07-02',0.00,0.00),(240120,900299637,'50999055','2024-06-28','04:30:36','C','1',44271653.95,44271653.95,0.00,0.00,0.00,'NOMINA AGUALCAS MES DE JUNIO DE 2024. ACUEDUCTO. ','2024-07-05',0.00,0.00),(240121,900299637,'50999055','2024-06-28','05:01:38','C','1',16547163.17,16547163.17,0.00,0.00,0.00,' NOMINA AGUALCAS MES DE JUNIO DE 2024. ALCANTARILLADO. ','2024-07-05',0.00,0.00),(240122,901782866,'50999055','2024-06-28','10:12:20','C','1',40000000.00,0.00,40000000.00,0.00,0.00,'SERVICIO DE ALQUILER DE MAQUINARIA (RETIRO DE LODOS EN LA BOCATOMA ARRIBA Y DEBAJO) EN LA PLANTA POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA. AMAVIS SOLUCIONES EMPRESARIALES SAS. ','2024-07-08',0.00,0.00),(240123,901782866,'50999055','2024-06-28','10:21:21','C','1',18000000.00,0.00,18000000.00,0.00,0.00,'SERVICIOS DE ROCERIA DESMONTE Y DESCAPOTE EN LA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI, PLANTA POR BOMBEO UBICADO EN EL BARRIO LA CUMBIA Y LOCAL COMECIAL AGUALCAS, AMAVIS SOLUCIONES EMPRESARIALES SAS. ','2024-07-08',0.00,0.00),(240124,901782866,'50999055','2024-06-28','10:39:35','C','1',46000000.00,46000000.00,0.00,0.00,0.00,'REFORESTACIÒN EN LA QUEDRADA NUEVA UBICADA EN LA VEREDA SARDI Y EN LAS ORILLAS DEL RIO SAN PEDRO UBICADO EN EL MUNICIPIO DE PUERTO LIBERTADOR, AMAVIS SOLUCIONES EMPRESARIALES SAS. ','2024-07-08',0.00,0.00),(240125,71267613,'50999055','2024-06-28','04:23:53','C','1',4750000.00,0.00,4750000.00,0.00,0.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN AIRES ACONDICIONADOS Y VENTILADORES DE TECHO EN LAS OFICINA DE LOCAL COMERCIAL AGUALCAS, RICHARD AGUDELO IBAÑEZ. ','2024-07-09',0.00,0.00),(240126,900780967,'50999055','2024-06-28','11:01:10','C','1',17818000.00,7818000.00,10000000.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JUNIO, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-11',0.00,0.00),(240128,812004917,'50999055','2024-07-03','10:45:14','C','1',823989.00,27697.00,796292.00,0.00,0.00,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-07-19',0.00,0.00),(240129,802007670,'50999055','2024-07-04','11:03:02','C','1',176840.00,0.00,176840.00,0.00,0.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA','2024-07-19',0.00,0.00),(240130,901411098,'50999055','2024-07-09','02:48:13','C','1',1592900.00,0.00,1592900.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE JUNIO DE 2024, INVERSIONES DUQUEZ RAMIREZ.','2024-07-19',0.00,0.00),(240131,900352772,'50999055','2024-07-05','02:48:13','C','1',837736.00,0.00,837736.00,0.00,0.00,' SUMINISTRO DE REACTIVOS CLORO LIBRE POLVO (300 TEST) REACTIVOS PH6.5 A 8.5 PH STOCK DISPONIBLE DE 5 A 6 SEMANAS, HANNA INSTREMENTS','2024-07-19',0.00,0.00),(240132,830114921,'50999055','2024-07-17','10:06:34','C','1',542000.00,0.00,542000.00,0.00,0.00,'SERVICIO PUBLICOS PLAN CORPORATIVO TIGO. ','2024-07-23',0.00,0.00),(240133,900888246,'50999055','2024-07-17','10:11:20','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS, INTERNET, INVERSIONES ZULUAGA SEJIN SAS. ','2024-07-23',0.00,0.00),(240134,900836205,'50999055','2024-07-18','10:29:30','C','1',1296000.00,0.00,1296000.00,0.00,0.00,'SUMINISTRO DE MASCARILLAS PARA USO EXCLUSIVO DE BOMBEROS EN LA APC AGUALCAS. INVERSIONES ESTRATEGICOS SAS. ','2024-07-23',0.00,0.00),(240135,901389506,'50999055','2024-07-19','10:47:51','C','1',1295000.00,0.00,1295000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2024-07-23',0.00,0.00),(240136,900780967,'50999055','2024-07-19','03:25:50','C','1',4000000.00,0.00,4000000.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUIMICOS SULFATO DE ALUMINIO, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-23',0.00,0.00),(240138,901787334,'50999055','2024-07-26','11:06:16','C','1',9800000.00,9800000.00,0.00,0.00,0.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y PLANTA POR GRAVEDAD, SOLUCIONES DE RICARDO SAS. ','2024-07-26',0.00,0.00),(240139,78589351,'50999055','2024-07-26','11:12:38','C','1',3500000.00,140000.00,3360000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE JULIO DE 2024. ALEXANDER ASSIA URIBE. ','2024-07-26',0.00,0.00),(240140,78588519,'50999055','2024-07-29','10:47:38','C','1',4400000.00,0.00,4400000.00,0.00,0.00,'SERVICIO ELECTRICO, CAMBIO DE LAMPARAS Y REFLECTORES Y ABRIDEROS ELECTRICOS, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024, JOSE FRANCISCO CAMAÑO PEREZ. ','2024-07-29',0.00,0.00),(240141,1063364384,'50999055','2024-07-29','11:02:42','C','1',4400000.00,0.00,4400000.00,0.00,0.00,'SERVICIOS DE JORNALES Y OBRA DE MANOS REALIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024. JADER URANGO HERNANDEZ. ','2024-07-29',0.00,0.00),(240142,1063362508,'50999055','2024-07-29','11:16:11','C','1',4500000.00,0.00,4500000.00,0.00,0.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024. GEIDITH MONTERRISA AVILES. ','2024-07-29',0.00,0.00),(240143,1063374951,'50999055','2024-07-29','11:26:10','C','1',4400000.00,0.00,4400000.00,0.00,0.00,'SERVICIOS JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024, ONIS SIERRA SANDOVAL. ','2024-07-29',0.00,0.00),(240144,1063365366,'50999055','2024-07-29','11:37:58','C','1',3500000.00,0.00,3500000.00,0.00,0.00,'SERVICIO DE ORGANIZACIÒN Y ARREGLOS MECANICOS A CARGURO 200 AKT. JOSE IVAN GUARIN MACEA.','2024-07-29',0.00,0.00),(240145,78585505,'50999055','2024-07-29','11:49:32','C','1',4400000.00,0.00,4400000.00,0.00,0.00,'SERVICIO DE JORNALES, TURNOS EN LA PLANTA DE AGUA DE SISTEMA POR BOMBEO, ALEJANDRO DUMAS CALDERON. ','2024-07-29',0.00,0.00),(240146,92032247,'50999055','2024-07-29','03:35:58','C','1',5030800.00,0.00,5030800.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JULIO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-07-29',0.00,0.00),(240147,78591102,'50999055','2024-07-29','05:19:43','C','1',2329200.00,81522.00,2247678.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL AREA ADMINISTRATIVA, DURANTE EL MES DE JULIO DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-07-29',0.00,0.00),(240148,900301855,'50999055','2024-07-29','09:08:01','C','1',1280726.00,1235176.00,45550.00,0.00,0.00,'SERVICIOS DE ASESORIA ASEXIS, SOTFWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE JULIO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-07-30',0.00,0.00),(240149,900299637,'50999055','2024-07-30','10:25:48','C','1',18000000.00,0.00,18000000.00,0.00,0.00,'APOYO VOLUNTARIO DE SOSTENIMIENTO APRENDICES SENA, CORPORACIONES Y UNIVERSIDADES. SEGUNDO SEMESTRE DE AÑO 2024. ','2024-07-30',0.00,0.00),(240150,78587371,'50999055','2024-07-30','11:20:28','C','1',280000.00,0.00,280000.00,0.00,0.00,'SUMINISTRO DE 2 PIMPINAS DE DESINFECTANTE, DETERGENTE KAREN ','2024-07-30',0.00,0.00),(240151,900299637,'50999055','2024-07-30','05:14:48','C','1',9545607.04,9545607.04,0.00,0.00,0.00,'NOMINA AGUALCAS MES JULIO ADMINISTRATIVO. ','2024-07-30',0.00,0.00),(240152,900299637,'50999055','2024-07-30','05:29:03','C','1',44329131.84,44329131.84,0.00,0.00,0.00,'NOMINA AGUALCAS MES JULIO ACUEDUCTO. ','2024-07-30',0.00,0.00),(240153,900299637,'50999055','2024-07-31','11:01:27','C','1',16249006.53,16249006.53,0.00,0.00,0.00,'NOMINA AGUALCAS MES DE JULIO ALCANTARILLADO.','2024-07-31',0.00,0.00),(240154,78294543,'50999055','2024-07-31','11:01:27','C','1',3210000.00,0.00,3210000.00,0.00,0.00,'SUMINISTRO DE UN TRANSFORMADOR, CONECTORES Y CABLES, CARLOS URZOLA VERONA.','2024-07-31',0.00,0.00),(240155,900309476,'50999055','2024-07-31','04:14:51','C','1',2857000.00,0.00,2857000.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE DURANTE EL SEGUNDO TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE. ','2024-07-31',0.00,0.00),(240156,78588982,'50999055','2024-07-31','07:59:51','C','1',800000.00,0.00,800000.00,0.00,0.00,'ECHERA DE EMPAQUES Y SOLDADURA TAPA ALCANTARILLADO, TALLER DE SOLDADURA VERONA. ','2024-08-01',0.00,0.00),(240157,1063356771,'50999055','2024-07-31','09:54:15','C','1',18551210.00,0.00,18551210.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE JULIO DE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-08-01',0.00,0.00),(240158,1063356771,'50999055','2024-07-31','10:03:16','C','1',7818820.00,0.00,7818820.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JULIO DE 2024, SUMINISTRO Y SERVICIO M&S. ','2024-08-01',0.00,0.00),(240159,78589492,'50999055','2024-08-01','08:52:08','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LAS PALMERAS, SON 4 VIALES A RAZÒN DE $500.000 POR VIAJE, JORGE LUIS BALDOVINO. ','2024-08-02',0.00,0.00),(240160,900888246,'50999055','2024-08-02','09:21:51','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA SEJIN SAS ','2024-08-02',0.00,0.00),(240161,1063367105,'50999055','2024-08-02','03:23:38','C','1',19468232.00,6049057.00,13419175.00,0.00,0.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE 7 MESES DESDE AGOSTO DE 2024 HASTA MARZO DE 2025, VANESSA PARRA ZAPATA. ','2024-08-06',0.00,0.00),(240162,900780967,'50999055','2024-08-05','03:34:01','C','1',18410000.00,390317.00,18019683.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DE CALCIO, CLORO ESTABILIZADO) DURANTE EL MES DE JULIO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-08-06',0.00,0.00),(240163,6589801,'50999055','2024-08-06','04:20:27','C','1',760000.00,0.00,760000.00,0.00,0.00,'SUMINISTRO DE 2 UNIONES DREISER 8 R1, R2 NIPLES DE TUBO ROSCADO. TALLER LOS ACUEDUCTOS CH. ','2024-08-06',0.00,0.00),(240164,78587371,'50999055','2024-08-06','05:07:49','C','1',450000.00,0.00,450000.00,0.00,0.00,'SUMINISTRO DE DETERGENTE EN AROMA Y CLORO, DETERGENTE KAREN. ','2024-08-06',0.00,0.00),(240165,802007670,'50999055','2024-08-06','09:45:52','C','1',34341360.00,0.00,34341360.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, BARRIO MIRAFLORES, AFINIA. ','2024-08-09',0.00,0.00),(240166,802007670,'50999055','2024-08-09','03:44:08','C','1',304770.00,0.00,304770.00,0.00,0.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDY, AFINIA. ','2024-08-09',0.00,0.00),(240167,802007670,'50999055','2024-08-09','03:51:37','C','1',34833180.00,34833180.00,0.00,0.00,0.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA. ','2024-08-09',0.00,0.00),(240332,78585505,'50999055','2024-12-24','05:38:01','C','1',4800000.00,0.00,4800000.00,0.00,0.00,'SERBVICIO DE JORNALES COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUA POR BOMBEO, DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 204. ALEJANDRO CALDERON.','2024-12-27',0.00,0.00),(240168,78294543,'50999055','2024-08-09','10:38:46','C','1',830000.00,0.00,830000.00,0.00,0.00,'SUMINISTRO DE 2 CAJAS DE CORTACIRCUITO, UN KIT TIERRA, DOS FUSIBLES, CARLOS URZOLA VERONA. ','2024-08-15',0.00,0.00),(240169,812004917,'50999055','2024-08-10','03:13:47','C','1',1242702.00,41772.00,1200930.00,0.00,0.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA Y ANALISIS FISICOQUIMICOS MICROBIOLOGICOS EN AGUA POTABLE, AMBIELAB SAS. ','2024-08-15',0.00,0.00),(240170,802007670,'50999055','2024-08-12','03:32:02','C','1',274780.00,274780.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. ','2024-08-15',0.00,0.00),(240171,830114921,'50999055','2024-08-15','04:08:14','C','1',542200.00,0.00,542200.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2024-08-15',0.00,0.00),(240172,50900987,'50999055','2024-08-16','09:48:29','C','1',1582700.00,33250.00,1549450.00,0.00,0.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN 7000HOJAS TAMAÑO CARTA A COLOR. LITOLATINO. ','2024-08-16',0.00,0.00),(240173,900301855,'50999055','2024-08-22','10:39:24','C','1',1280726.00,1235601.00,45125.00,0.00,0.00,'SERVICIO DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE AGOSTO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-08-29',0.00,0.00),(240174,1020419214,'50999055','2024-08-29','03:05:43','C','1',2150000.00,129000.00,2021000.00,0.00,0.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANGA DURANTE 15 DIAS DEL MES DE AGOSTO DE 2024. YULY ANDREA SUAREZ. ','2024-08-29',0.00,0.00),(240175,78589351,'50999055','2024-08-29','03:20:29','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'SERVICIOS DE ARRENDAMIENTO DE SU VEHICULO DE PLACA # DSX374, MARCA MAZDA DURANTE EL MES DE AGOSTO DE 2024.ALEXANDER LUIS ASSIA. ','2024-08-29',0.00,0.00),(240176,901787334,'50999055','2024-08-29','03:40:10','C','1',9800000.00,0.00,9800000.00,0.00,0.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. DURANTE EL MES DE AGOSTO DE 2024.SOLUCIONES DE RICARDO SAS. ','2024-08-29',0.00,0.00),(240177,78591102,'50999055','2024-08-30','08:41:01','C','1',3538700.00,123855.00,3414845.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL, DURANTE EL MES DE AGOSTO DE 2024. ','2024-08-30',0.00,0.00),(240178,92032247,'50999055','2024-08-30','04:47:05','C','1',5297750.00,0.00,5297750.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE AGOSTO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-09-02',0.00,0.00),(240179,901389506,'50999055','2024-08-30','05:04:42','C','1',272000.00,0.00,272000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, PALA REDONDA COLINA # 2 + CABO Y CEMENTO X 50 KG CEMEX, FERRETERIA VILLA ESPERANZA. ','2024-09-02',0.00,0.00),(240180,901411098,'50999055','2024-08-30','09:39:33','C','1',1759200.00,0.00,1759200.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE EL MES DE AGOSTO DE 2024. INVERSIONES DUQUEZ RAMIREZ. ','2024-09-03',0.00,0.00),(240181,900467301,'50999055','2024-08-30','03:10:01','C','1',3894424.00,300000.00,3594424.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, PVC MONTERIA ','2024-09-03',0.00,0.00),(240182,1063356771,'50999055','2024-08-30','03:53:09','C','1',8048320.00,0.00,8048320.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCT, DURANTE EL MES DE AGOSTO DE 2024. SUMINISTROS Y SERVICIOS M&S. ','2024-09-03',0.00,0.00),(240183,1063356771,'50999055','2024-08-30','04:12:17','C','1',20093436.00,0.00,20093436.00,0.00,0.00,' SUMINISTROS DE PRODUCTOS QUIMICOS, DURANTE EL MES DE AGOSTO DE 2024. SUMINISTROS Y SERVICIOS M&S.','2024-09-03',0.00,0.00),(240184,24652493,'50999055','2024-08-30','05:13:39','C','1',574200.00,574200.00,0.00,0.00,0.00,'SUMINISTRO DE AGUA EN PACAS Y EN BOTELLONES, BIOCRISTALINA. ','2024-09-03',0.00,0.00),(240185,78589504,'50999055','2024-08-30','09:27:06','C','1',2951000.00,0.00,2951000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA, DESDE EL 8 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, GUILLERMO MANUEL TORRALVO SAEZ. ','2024-09-04',0.00,0.00),(240186,25996553,'50999055','2024-08-30','09:41:22','C','1',2940000.00,0.00,2940000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO CAJERA RECAUDADOR, DESDE EL 15 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, MARCELA MARIA BARRAGAN MARTINEZ. ','2024-09-04',0.00,0.00),(240187,900780967,'50999055','2024-08-30','11:09:01','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-04',0.00,0.00),(240188,900299637,'50999055','2024-08-30','02:40:41','C','1',9545607.04,9545607.04,0.00,0.00,0.00,'NOMINA MES AGOSTO 2024, ADMINISTRATIVA. ','2024-09-04',0.00,0.00),(240189,900299637,'50999055','2024-08-30','02:51:21','C','1',37048243.28,37048243.28,0.00,0.00,0.00,'NOMINA MES AGOSTO 2024, ACUEDUCTO. ','2024-09-04',0.00,0.00),(240190,900299637,'50999055','2024-08-30','03:33:36','C','1',12165043.65,12165043.65,0.00,0.00,0.00,'NOMINA MES AGOSTO 2024, ALCANTARILLADO. ','2024-09-04',0.00,0.00),(240191,812004917,'50999055','2024-09-03','02:59:48','C','1',823989.00,27697.00,796292.00,0.00,0.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA. AMBIELAB S.A.S ','2024-09-10',0.00,0.00),(240192,900888246,'50999055','2024-09-03','03:19:21','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET,INTALNET INVERSIONES ZULUAGA SEJIN SAS. ','2024-09-10',0.00,0.00),(240193,802007670,'50999055','2024-09-03','03:44:29','C','1',284000.00,0.00,284000.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2024-09-10',0.00,0.00),(240194,830114921,'50999055','2024-09-05','04:03:11','C','1',542249.00,0.00,542249.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO ','2024-09-10',0.00,0.00),(240195,900780967,'50999055','2024-09-13','02:31:13','C','1',20472000.00,430084.00,20041916.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DEL CALCIO, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-13',0.00,0.00),(240196,900780967,'50999055','2024-09-13','03:32:11','C','1',21330000.00,448109.00,20881891.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DEL CALCIO, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-13',0.00,0.00),(240197,901411098,'50999055','2024-09-13','08:40:46','C','1',515300.00,0.00,515300.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE EL MES DE AGOSTO DE 204. INVERSIONES DUQUE RAMIREZ. ','2024-09-16',0.00,0.00),(240198,802007670,'50999055','2024-09-16','09:19:22','C','1',37385950.00,37385950.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA. ','2024-09-17',0.00,0.00),(240199,802007670,'50999055','2024-09-16','09:31:35','C','1',156850.00,0.00,156850.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA. ','2024-09-17',0.00,0.00),(240200,78589492,'50999055','2024-09-23','09:41:19','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS: SON CUATRO VIAJES A RAZÒN DE 500.000POR VIAJES. JORGE LUIS BALDOVINO. ','2024-09-24',0.00,0.00),(240201,1063365366,'50999055','2024-09-26','08:40:57','C','1',3500000.00,0.00,3500000.00,0.00,0.00,'POR CONCEPTOS DE ORGANIZACION, ARREGLOS MECANICOS Y MANTENIMIENTO GENERAL DE CARGUERO 200 AKT. JOSE IVAN GUARIN MACEA. ','2024-09-26',0.00,0.00),(240202,1063374951,'50999055','2024-09-26','08:51:16','C','1',4400000.00,0.00,4400000.00,0.00,0.00,'POR CONCEPTO DE JORNALES COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE AGOSTO Y SEPTIEMBRE DE 2024. ONIS MANUEL SIERRA SANDOVAL. ','2024-09-26',0.00,0.00),(240203,78585505,'50999055','2024-09-26','08:58:12','C','1',4400000.00,0.00,4400000.00,0.00,0.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS, DURANTE EL MES DE AGOSTO Y SEPTIEMBRE, ALEJANDRO CALDERON VILLEGAS. ','2024-09-26',0.00,0.00),(240204,78587992,'50999055','2024-09-26','09:07:37','C','1',4400000.00,0.00,4400000.00,0.00,0.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR GRAVEDAD, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2024. JADER MANUEL URANGO HERNANDEZ. ','2024-09-26',0.00,0.00),(240205,1063362508,'50999055','2024-09-26','09:15:24','C','1',4500000.00,0.00,4500000.00,0.00,0.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBREDE 2024. GEODITH MONTERROSA AVILES. ','2024-09-26',0.00,0.00),(240206,78589351,'50999055','2024-09-26','10:17:26','C','1',3200000.00,128000.00,3072000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE SEPTIEMBRE DE 2024, ALEXANDER LUIS ASSIA. ','2024-09-26',0.00,0.00),(240207,1020419214,'50999055','2024-09-26','10:24:08','C','1',2250000.00,135000.00,2115000.00,0.00,0.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÒN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE SEPTIEMBRE DE 2024. YULY ANDREA SUAREZ. ','2024-09-26',0.00,0.00),(240208,901787334,'50999055','2024-09-26','11:09:49','C','1',9800000.00,0.00,9800000.00,0.00,0.00,'POR CONCEPTO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA EN PUERTO LIBERTADOR) Y GRAVEDAD (VEREDA SARDI), DURANTE EL MES DE SEPTIEMBRE DE 2024.SOLUCIONES DE RICARDO SAS. ','2024-09-26',0.00,0.00),(240209,1063356771,'50999055','2024-09-26','02:49:12','C','1',8488820.00,0.00,8488820.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024, SUMINISTROS Y SERVICIOS SAS. ','2024-09-26',0.00,0.00),(240210,1063356771,'50999055','2024-09-26','03:11:02','C','1',20236560.00,0.00,20236560.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE SEPTIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S. ','2024-09-26',0.00,0.00),(240211,900780967,'50999055','2024-09-27','08:50:25','C','1',4000000.00,0.00,4000000.00,0.00,0.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOL X 25, ROJO FENOL X 21 M, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-27',0.00,0.00),(240212,78294543,'50999055','2024-09-27','02:49:12','C','1',1000000.00,1000000.00,0.00,0.00,0.00,'PARARRAYO DE 12 KV E INSUMOS ELECTRICOS, CARLOS URZOLA VERONA. ','2024-09-27',0.00,0.00),(240213,900352772,'50999055','2024-09-27','03:26:21','C','1',837736.00,0.00,837736.00,0.00,0.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (300 TEST). REACTIVO PH 6.5 A 8.5 PH STOCK DISPONIBLE DE 5 A 6 SEMANA.HANNA. ','2024-09-27',0.00,0.00),(240214,92032247,'50999055','2024-09-27','04:22:20','C','1',3078250.00,0.00,3078250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-09-27',0.00,0.00),(240215,78591102,'50999055','2024-09-30','11:13:07','C','1',4384000.00,153440.00,4230560.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. DURANTE EL MES DE SEPTIEMBRE DE 2024. ','2024-09-30',0.00,0.00),(240216,900301855,'50999055','2024-09-30','11:28:58','C','1',1280726.00,44825.00,10735901.00,0.00,-9500000.00,'SERVICIO DE ASESORIA EN LA NUBE, SOFTWARE ANTSOTF, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-09-30',0.00,0.00),(240217,24652493,'50999055','2024-09-30','08:38:04','C','1',411000.00,0.00,411000.00,0.00,0.00,' SUMINISTRO DE 112 PACAS DE AGUA Y 15 BOTELLONES X 20 LITROS, BIOCRISTALINA. ','2024-10-02',0.00,0.00),(240218,900309476,'50999055','2024-09-30','09:20:27','C','1',5582000.00,0.00,5582000.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE, DURANTE EL TERCERTRIMESTRE DE DEL AÑO 2024, MAGNOCOMBUSTIBLE. ','2024-10-02',0.00,0.00),(240219,900299637,'50999055','2024-09-30','09:51:18','C','1',9076023.80,9076023.80,0.00,0.00,0.00,'NOMINA MES SEPTIEMBRE ADMINISTRATIVA. ','2024-10-02',0.00,0.00),(240220,900299637,'50999055','2024-09-30','10:09:18','C','1',30159911.75,30159911.75,0.00,0.00,0.00,'NOMINA MES SEPTIEMBRE ACUEDUCTO. ','2024-10-02',0.00,0.00),(240221,900299637,'50999055','2024-09-30','11:01:09','C','1',4843534.50,4843534.50,0.00,0.00,0.00,'NOMINA MES SEPTIEMBRE 2024, ALTANTARILLADO. ','2024-10-02',0.00,0.00),(240222,812004917,'50999055','2024-10-03','10:04:53','C','1',411994.66,398145.00,13849.66,0.00,0.00,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA.AMBIELAB SAS.','2024-10-07',0.00,0.00),(240223,50900987,'50999055','2024-10-04','10:50:03','C','1',2713200.00,57000.00,2656200.00,0.00,0.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN TAMAÑO CART, EN BOND 90 GR- PERFORADA.LITOLATINA. ','2024-10-07',0.00,0.00),(240224,78588982,'50999055','2024-10-04','08:36:55','C','1',1500000.00,0.00,1500000.00,0.00,0.00,'SERVICIO DE SOLDADURA EN TAPAS DE ALCANTARILLAD, TALLER DE SOLDADURA VERONA. ','2024-10-09',0.00,0.00),(240225,78589552,'50999055','2024-10-08','03:43:17','C','1',5109000.00,3406000.00,1703000.00,0.00,0.00,' POR CONCEPTO DE EJECUCION DEL CONTRATO DE SERVICIO TECNICOS SEGUN CONTRATO DE PRESTACIÒN DE SERVICIO, EN EL CARGO DE SUPERVISOR EN RECUPERACIÒN DE CARTERA, JUAN CAMILO POSSO. ','2024-10-09',0.00,0.00),(240226,1017263458,'50999055','2024-10-08','04:08:09','C','1',5166000.00,0.00,5166000.00,0.00,0.00,' PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL.','2024-10-09',0.00,0.00),(240227,1063364760,'50999055','2024-10-08','04:31:13','C','1',5467000.00,0.00,5467000.00,0.00,0.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION COMO RESPONSABLES DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA EN LA APC AGUALCAS. ','2024-10-09',0.00,0.00),(240228,1063366860,'50999055','2024-10-08','04:59:31','C','1',5533300.00,0.00,5533300.00,0.00,0.00,'SERVICIOS PERSONALES Y DE APOYO A LA GESTION COMO COORDINADOR DE FACTURACION, JONATAN SOTO RIVERA. ','2024-10-09',0.00,0.00),(240229,1063354393,'50999055','2024-10-08','03:50:25','C','1',5000000.00,0.00,5000000.00,0.00,0.00,'PRESTACION DE SERVICIOS PARA DESARROLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLO A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES,B LEONORA SUAREZ GONZALEZ. ','2024-10-10',0.00,0.00),(240230,1003079810,'50999055','2024-10-08','08:41:00','C','1',6875000.00,250000.00,6625000.00,0.00,0.00,'SERVICIOS PROFESIONALES COMO ASESORA JUDICIAL EN LA APC AGUALCAS, JHENER VELASQUEZ DIAZ. ','2024-10-11',0.00,0.00),(240231,78590461,'50999055','2024-10-08','08:54:42','C','1',4957200.00,0.00,9757200.00,0.00,-4800000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVOEN LA EMPRESA AGUALCAS .APC. JAVIER ARROYO MONTALVO. ','2024-10-11',0.00,0.00),(240232,900888246,'50999055','2024-10-08','09:37:48','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS, INTERNET, INTALNET TELECOMUNICACIONES SAS. ','2024-10-15',0.00,0.00),(240233,802007670,'50999055','2024-10-08','10:09:10','C','1',264520.00,0.00,264520.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMECIA, AGUALCAS, AFINIA. ','2024-10-15',0.00,0.00),(240234,802007670,'50999055','2024-10-08','02:27:41','C','1',130800.00,0.00,130800.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADO EN LA VEREDA SARDY, AFINIA. ','2024-10-15',0.00,0.00),(240235,802007670,'50999055','2024-10-09','02:38:17','C','1',31987790.00,31987790.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-10-15',0.00,0.00),(240236,830114921,'50999055','2024-10-08','02:58:14','C','1',542000.00,0.00,542000.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO. ','2024-10-15',0.00,0.00),(240237,900780967,'50999055','2024-10-12','04:54:06','C','1',22558520.00,473918.00,22084602.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (CLORO GASEOSO X 68 KG, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-10-17',0.00,0.00),(240238,812002613,'50999055','2024-10-12','08:25:13','C','1',2443100.00,97724.00,2345376.00,0.00,0.00,'SERVICIOS MEDICOS OCUPACIONALES DE EGRESO, EVALUACIÒN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÒN OSTEMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SU SALUD INTEGRAL. ','2024-10-18',0.00,0.00),(240239,78587371,'50999055','2024-10-15','08:59:30','C','1',440000.00,0.00,440000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DETEGENTE KAREN. ','2024-10-18',0.00,0.00),(240240,901411098,'50999055','2024-10-21','09:56:21','C','1',2217574.00,0.00,2217574.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE ELE MES DE OCTUBRE DE 2024, INVERSIONES DUQUE RAMIREZ. ','2024-10-21',0.00,0.00),(240241,900301855,'50999055','2024-10-24','09:34:50','C','1',1280726.00,44825.00,1235901.00,0.00,0.00,'ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE OCTUBRE DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-10-24',0.00,0.00),(240242,1020419214,'50999055','2024-10-29','09:35:33','C','1',2350000.00,141000.00,2209000.00,0.00,0.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2024, YULY ANDREA SUAREZ HERNANDEZ. ','2024-10-29',0.00,0.00),(240243,78589351,'50999055','2024-10-29','10:44:32','C','1',3400000.00,136000.00,3264000.00,0.00,0.00,' SERVICIOS DE ARRENDAMIENTO VEHICULO PLACA DSX374 MARCA MAZDA DURANTE EL MES DE OCTUBRE DE 2024. ALEXANDER LUIS ASSIA URIBE.','2024-10-29',0.00,0.00),(240244,901787334,'50999055','2024-10-29','11:03:33','C','1',9800000.00,9800000.00,0.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR (BOMBEO Y GRAVEDAD) DURANTE EL MES DE OCTUBRE DE 2024. SOLUCIONES DE RICARDO SAS. ','2024-10-29',0.00,0.00),(240245,92032247,'50999055','2024-10-29','04:44:20','C','1',4261700.00,0.00,4261700.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024, SOLUCIONES REFRIGERACUIÒN Y ELECTRICIDAD. ','2024-10-29',0.00,0.00),(240246,78591102,'50999055','2024-10-30','10:16:30','C','1',4190800.00,146678.00,4044122.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE OCTUBRE DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-10-30',0.00,0.00),(240247,78587992,'50999055','2024-10-30','03:04:41','C','1',3800000.00,0.00,3800000.00,0.00,0.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. JADER MANUEL URANGO HERNANDEZ. ','2024-11-05',0.00,0.00),(240248,78585505,'50999055','2024-10-30','03:16:33','C','1',3800000.00,0.00,3800000.00,0.00,0.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. ALEJANDRO DUMAS CALDERON VILLEGAS. ','2024-11-05',0.00,0.00),(240249,1063374951,'50999055','2024-10-30','03:45:29','C','1',3800000.00,0.00,3800000.00,0.00,0.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE OCTUBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL.','2024-11-05',0.00,0.00),(240250,1063362508,'50999055','2024-10-30','04:02:07','C','1',3800000.00,0.00,3800000.00,0.00,0.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUAS RESIDUALES, DURANTE EL MES DE OCTUBRE DE 2024, GEODITH MONTERROSA AVILES. ','2024-11-05',0.00,0.00),(240251,78588519,'50999055','2024-10-30','04:17:44','C','1',3800000.00,0.00,3800000.00,0.00,0.00,'SERVICIOS ELECTRICOS, COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120 Y 220, DURANTE EL MES DE OCTUBRE DE 2024. JOSE FRANCISCO CAMAÑO PEREZ. ','2024-11-05',0.00,0.00),(240252,78588982,'50999055','2024-10-30','05:27:50','C','1',680000.00,0.00,680000.00,0.00,0.00,'SERVICIO DE FABRICACIÒN DE GUARDAS PARA PUNTOS DE MUESTRS, LAMINAS 1/8 TALLER DE SOLDADURA VERONA. ','2024-11-05',0.00,0.00),(240253,1063356771,'78590461','2024-10-30','09:52:50','C','1',8450320.00,0.00,8450320.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024.SUMINISTRO Y SERVICIOS M&S. ','2024-11-06',0.00,0.00),(240254,1063356771,'78590461','2024-10-30','10:06:11','C','1',20093436.00,0.00,20093436.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE OCTUBRE DE 2024, SUMINSTROS Y SERVICIOS M&S.','2024-11-06',0.00,0.00),(240255,900299637,'78590461','2024-10-30','10:27:26','C','1',7532849.37,7532849.37,0.00,0.00,0.00,'NOMINA MES DE OCTUBRE DE 2024, ADMINSTRATIVO. ','2024-11-06',0.00,0.00),(240256,900299637,'50999055','2024-10-30','11:33:45','C','1',27985779.60,27985779.60,0.00,0.00,0.00,'NOMINA MES OCTUBRE DE 2024, ACUEDUCTO. ','2024-11-06',0.00,0.00),(240257,900299637,'50999055','2024-10-30','04:25:29','C','1',4843534.50,4843534.50,0.00,0.00,0.00,'NOMINA MES DE OCTUBRE DE 2024. ALCANRILLADO. ','2024-11-08',0.00,0.00),(240258,900780967,'50999055','2024-10-30','04:11:21','C','1',2000000.00,0.00,2000000.00,0.00,0.00,'PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO TIPO B SOLX25, ROJO FENOLX21 ML, ORTOTOLIDINA POR 21 ML, HIPOCLORITO DE CALCIO AL 70% POR 45 KILO, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-11-12',0.00,0.00),(240259,92032247,'50999055','2024-10-30','09:32:21','C','1',600000.00,0.00,600000.00,0.00,0.00,'SUMINISTRO DE 1600 GRAMOS R 410, MAS MANO DE OBRA, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-11-13',0.00,0.00),(240260,78589504,'50999055','2024-10-30','03:29:05','C','1',6812000.00,0.00,6812000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO. ','2024-11-14',0.00,0.00),(240261,25996553,'50999055','2024-10-30','04:06:45','C','1',7840000.00,0.00,7840000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','2024-11-14',0.00,0.00),(240262,900301855,'50999055','2024-11-07','10:37:26','C','1',372945.00,0.00,372945.00,0.00,0.00,'SERVICIOS DE CERTIFICADO DE FACTURACION ELECTRONICA.','2024-11-18',0.00,0.00),(240263,6589801,'50999055','2024-11-08','11:11:12','C','1',3100000.00,0.00,3100000.00,0.00,0.00,'SUMINISTRO DE UNIONES DRESSER * 12\", 8\" Y 5\" R1 R2, TALLER LOS ACUEDUCTO CH. ','2024-11-18',0.00,0.00),(240264,830114921,'50999055','2024-11-12','03:47:56','C','1',683058.00,0.00,683058.00,0.00,0.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO.','2024-11-21',0.00,0.00),(240267,802007670,'50999055','2024-11-13','10:32:58','C','1',238150.00,0.00,238150.00,0.00,0.00,' SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA. ','2024-11-22',0.00,0.00),(240265,78589800,'50999055','2024-11-13','09:17:59','C','1',165000.00,0.00,165000.00,0.00,0.00,'SUMINISTRO DE UN TUBO SANITARIO PESADO, FERRELECTRICO LA GRAN VIA. ','2024-11-22',0.00,0.00),(240266,900888246,'50999055','2024-11-13','10:02:24','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET PLAN 33 MEGAS CORPORATIVO RESIDENCIAL.','2024-11-22',0.00,0.00),(240268,802007670,'50999055','2024-11-13','10:40:26','C','1',265960.00,0.00,265960.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI AGUALCAS. AFINIA. ','2024-11-22',0.00,0.00),(240269,802007670,'50999055','2024-11-13','10:49:54','C','1',31420830.00,31420830.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES EN PUERTO LIBERTADOR, AGUALCAS. AFINIA. ','2024-11-22',0.00,0.00),(240274,900301855,'50999055','2024-11-25','05:01:33','C','1',1280726.00,1235901.00,44825.00,0.00,0.00,'SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE, ANTSOTF, DURANTE EL MES DE NOVIEMBRE DE 2024.','2024-11-25',0.00,0.00),(240270,812002613,'50999055','2024-11-13','08:20:09','C','1',97800.00,0.00,97800.00,0.00,0.00,'SERVICIO DE EXAMENES OCUPACIONALES, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACION OSTEOMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SULAD INTEGRAL. ','2024-11-25',0.00,0.00),(240271,812004917,'50999055','2024-11-14','08:40:12','C','1',1235983.98,41546.98,1194437.00,0.00,0.00,'SERVICIOS DE ANANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-11-25',0.00,0.00),(240272,900352772,'50999055','2024-11-19','09:12:47','C','1',866956.00,0.00,866956.00,0.00,0.00,'SUMINISTRO DE REACTIVO HL 93710-03 PH 6.5 A 8.5 PH, STOCK, DISPONIBLE INMEDIATAMENTE, SALVO PREVIA VENTA DURANTE EL MES DE NOVIEMBRE DE 2024, HANNA INSTRUMENTS ','2024-11-25',0.00,0.00),(240273,900780967,'50999055','2024-11-19','09:12:47','C','1',18862520.00,395771.00,18466749.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, ORTOTOLIDINA POR 21 ML, EMPAQUES DE PLOMO, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, CLORO GASESOSO X 68 KG Y ROJO FENOL X 21 ML.PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-11-25',0.00,0.00),(240275,78589351,'50999055','2024-11-26','10:48:24','C','1',3300000.00,132000.00,3168000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE NOVIEMBRE DE 2024, ALEXANDER LUIS ASSIA URIBE. ','2024-11-26',0.00,0.00),(240276,1020419214,'50999055','2024-11-26','10:58:18','C','1',2450000.00,147000.00,2303000.00,0.00,0.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2024.YULY ANDREA SUAREZ. ','2024-11-26',0.00,0.00),(240277,901787334,'50999055','2024-11-26','11:18:53','C','1',9800000.00,0.00,9800000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD, DURANTE EL MES DE NOVIEMBRE DE 2024, SOLUCIONES DE RICARDO SAS. ','2024-11-26',0.00,0.00),(240278,78291271,'50999055','2024-11-26','03:50:04','C','1',470000.00,0.00,470000.00,0.00,0.00,'SUMINISTRO DE UNA BALINERA NTN 6312 Y UNA BALINERA KOY 6212, FERRETORNILLO A.E.','2024-11-26',0.00,0.00),(240279,1063358897,'50999055','2024-11-27','03:10:16','C','1',2800000.00,0.00,2800000.00,0.00,0.00,'SUMINISTRO DE MATERIAL DE PLAYA PIEDRA CHINA Y ARENA FINA. YELINSON CARDENA PEREZ. ','2024-11-28',0.00,0.00),(240280,901787334,'50999055','2024-11-27','03:32:54','C','1',40000000.00,0.00,40000000.00,0.00,0.00,'DESINFECCION EN REDES DE ACUEDUCTO QUE CONDUCE DE LA VEREDA SARDI HASTA, PUERTO LIBERTADOR, SOLUCIONES DE RICARDO. ','2024-11-29',0.00,0.00),(240281,901523846,'50999055','2024-11-27','03:44:25','C','1',20000000.00,0.00,20000000.00,0.00,0.00,'SERVICIOS DE DESMONTE, DESCAPOTE Y FUMIGACIÓN DE MALEZAS EN LAS DOS PLANTA DE TRATAMIENTO DE AGUA POTABLE. OUTSOURCING AAA S.A.S.','2024-11-29',0.00,0.00),(240282,49787565,'50999055','2024-11-28','03:56:34','C','1',30000000.00,22950.00,29977050.00,0.00,0.00,' SERVICIO DE MANTENIMIENTO CORRECTIVO A SUMIDERO DEL MUNICIPIO DE PUERTO LIBERTADOR CON VEHICULO TIPO VACTOR. EN EL PERIODO COPRENDIDO DEL 23 AL 25 DE NOVIEMBRE DE 2024, CLAUDIA OVIEDO ARAQUE. ','2024-11-29',0.00,0.00),(240283,92032247,'50999055','2024-11-28','05:47:25','C','1',6576200.00,0.00,6576200.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-11-29',0.00,0.00),(240284,78591102,'50999055','2024-11-29','04:01:06','C','1',4970000.00,173950.00,4796050.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRA, DURANTE EL MES DE NOVIEMBRE DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-12-02',0.00,0.00),(240285,901411098,'50999055','2024-11-28','10:22:50','C','1',1599900.00,0.00,1599900.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. INVERSIONES DUQUE RAMIREZ. ','2024-12-04',0.00,0.00),(240286,1063356771,'50999055','2024-11-29','03:22:10','C','1',21026828.00,0.00,21026828.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE NOVIEMBRE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-12-04',0.00,0.00),(240287,1063356771,'50999055','2024-11-29','03:42:49','C','1',10288464.00,10288464.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S. ','2024-12-04',0.00,0.00),(240288,900299637,'50999055','2024-11-29','08:20:47','C','1',7532849.37,7532849.37,0.00,0.00,0.00,'NOMINA ADMINISTRATIVA MES DE NOVIEMBRE DE 2024. ','2024-12-05',0.00,0.00),(240289,900299637,'50999055','2024-11-29','08:33:01','C','1',28913325.42,28913325.42,0.00,0.00,0.00,'NOMINA ACUEDUCTO MES DE NOVIEMBRE DE 2024. ','2024-12-05',0.00,0.00),(240290,900299637,'50999055','2024-11-29','08:52:39','C','1',3309783.21,3309783.21,0.00,0.00,0.00,'NOMINA ALCANTARILLADO MES DE NOVIEMBRE DE 2024. ','2024-12-05',0.00,0.00),(240291,900309476,'50999055','2024-11-29','09:30:17','C','1',4332610.00,0.00,4332610.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE DURANTE EL CUARTO PERIODO DEL AÑO 2024. MAGNOCOMBUSTIBLE. ','2024-12-05',0.00,0.00),(240292,800197268,'50999055','2024-11-28','02:59:41','C','1',471000.00,0.00,471000.00,0.00,0.00,'LIQUIDACION Y PAGO DE LA SANCIÓN POR ENVIAR INFORMACIÓN FUERA DEL PLAZO POR EL AÑO GRAVABLE 2023. ','2024-12-05',0.00,0.00),(240293,901787334,'50999055','2024-11-30','08:20:13','C','1',45000000.00,0.00,45000000.00,0.00,0.00,'SERVICIOS DE ALQUILER DE MAQUINARIA PARA APERTURA DEL CANAL EN LA PLANTA POR BOMBEO, SOLUCIONES DE RICARDO SAS.','2024-12-17',0.00,0.00),(240294,901523846,'50999055','2024-11-30','02:06:20','C','1',25000000.00,0.00,25000000.00,0.00,0.00,'AUDITORIA CONTABLE Y FINANCIERA PARA REALIZAR INFORME DE CONTREGA A GERENCIA DURANTE LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2024. OUTSOURCING AAA SAS. ','2024-12-17',0.00,0.00),(240295,900780967,'50999055','2024-11-30','02:28:24','C','1',3000000.00,0.00,3000000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B X25, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, SULFATO DE ALUMINIO TIPO A SOL X 10, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-12-17',0.00,0.00),(240296,812004917,'50999055','2024-12-06','04:06:27','C','1',823989.32,27697.32,796292.00,0.00,0.00,' ANALISIS FISICIQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA EN LAS PLANTAS DE AGUA TRATADA DURANTE LOS DIAS 20 Y 27 DE NOVIEMBRE DE 2024. AMBIELAB SAS.','2024-12-17',0.00,0.00),(240297,78589492,'50999055','2024-12-02','04:34:23','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. SON TRES VIAJES A RAZON DE $ 500.000 POR VIAJE. JORGE LUIS BALDOVINO. ','2024-12-17',0.00,0.00),(240298,802007670,'50999055','2024-12-09','04:48:46','C','1',30947690.00,30947690.00,0.00,0.00,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR, AFINIA. ','2024-12-17',0.00,0.00),(240299,802007670,'50999055','2024-12-09','05:19:23','C','1',143380.00,0.00,0.00,0.00,143380.00,'SERVICIO PUBLICOS PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI MUNICIPIO DE PUERTO LIBERTADOR, AFINIA.','2024-12-17',0.00,0.00),(240300,802007670,'50999055','2024-12-09','05:33:52','C','1',258150.00,0.00,258150.00,0.00,0.00,' SERVICIOS PUBLICOS LOCAL COMERCIAL AGUALCAS APC, AFINIA ','2024-12-17',0.00,0.00),(240301,900888246,'50999055','2024-12-09','09:57:17','C','1',497999.00,0.00,497999.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES. ','2024-12-18',0.00,0.00),(240302,830114921,'50999055','2024-12-09','10:06:07','C','1',542000.00,0.00,542000.00,0.00,0.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO. ','2024-12-18',0.00,0.00),(240303,900324049,'50999055','2024-12-05','10:37:36','C','1',618800.00,618800.00,0.00,0.00,0.00,'COMPRA DE POLIZAS DE SEGUROS, CONVENIO INTERADMINISTRATIVO,CONSTRUCIÒN RED EXTERNA DE ALCANTARILLADO. COLOMBIA DE FIANZA. ','2024-12-19',0.00,0.00),(240304,1063374951,'50999055','2024-12-11','03:45:07','C','1',4800000.00,0.00,4800000.00,0.00,0.00,'SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA EN EL MES DE NOVIEMBRE Y DICIEMBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL. ','2024-12-20',0.00,0.00),(240305,1063354393,'50999055','2024-12-11','09:49:28','C','1',4000000.00,0.00,4000000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DE CONTROL INTERNN, LEONORA SUAREZ. ','2024-12-21',0.00,0.00),(240306,1063366860,'50999055','2024-12-11','10:04:03','C','1',4000000.00,0.00,4000000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA.','2024-12-21',0.00,0.00),(240307,1063364760,'50999055','2024-12-11','10:14:10','C','1',4000000.00,0.00,4000000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO BELTRAN. ','2024-12-21',0.00,0.00),(240308,1003079810,'50999055','2024-12-11','10:45:15','C','1',5000000.00,0.00,5000000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA,JHENIFER VELASQUEZ DIAZ. ','2024-12-21',0.00,0.00),(240309,1017263458,'50999055','2024-12-12','01:40:51','C','1',3780000.00,0.00,3780000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL.','2024-12-21',0.00,0.00),(240310,78590461,'50999055','2024-12-12','01:40:51','C','1',3672000.00,0.00,3672000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO DE LA APC AGUALCAS, JAVIER ARROYO MONTALVO.','2024-12-21',0.00,0.00),(240311,901787334,'50999055','2024-12-13','01:53:02','C','1',9800000.00,0.00,9800000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO, EN LAS PLANTA DE AGUA POTABLE, POR GRAVEDA UBICADA EN LA VEREDA SARDI Y POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR, SOLUCIONES DE RICARDO.','2024-12-21',0.00,0.00),(240312,900780967,'50999055','2024-12-16','12:20:28','C','1',18512000.00,10388908.00,8123092.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-24',0.00,0.00),(240313,900780967,'50999055','2024-12-16','12:50:26','C','1',3000000.00,0.00,3000000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-24',0.00,0.00),(240314,50900987,'50999055','2024-12-18','02:17:35','C','1',570000.00,570000.00,0.00,0.00,0.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN, LITOLATINO.','2024-12-25',0.00,0.00),(240315,50882839,'50999055','2024-12-18','02:43:13','C','1',1500000.00,0.00,1500000.00,0.00,0.00,'SERVICIOS DE CONSULTORÍA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN DE LA AUTOEVALUACIÓN Y PLAN DE MEJORAMIENTO DEL SISTEMA DE GESTIÓN DE SEGURIDAD Y SALUD EN EL TRABAJARES 0312. MILDRED ALMENTERO ESPITIA. ','2024-12-25',0.00,0.00),(240316,1063286821,'50999055','2024-12-20','02:55:48','C','1',9500000.00,0.00,0.00,0.00,9500000.00,' SERVICIO DE TRANSPORTE DE QUIMICOS (CLORO Y SULFATO) DESDE MONTERIA LAS PLANTAS DE TRATAMIENTO, DURANTE TODO EL AÑO, DAIRO LUIS TAPIAS MARIN.','2024-12-25',0.00,0.00),(240317,1068818904,'50999055','2024-12-20','03:12:46','C','1',10000000.00,0.00,10000000.00,0.00,0.00,'SERVICIO DE CAPACITACIONES A TRABAJADORES SOBRE LAS PAUSAS ACTIVAS Y SALUD EN EL TRABAJO, KEIDY DEL CARMEN ATILANO SALGADO. ','2024-12-25',0.00,0.00),(240318,1063365366,'50999055','2024-12-20','03:24:34','C','1',4500000.00,0.00,4500000.00,0.00,0.00,'SERVICIO DE ORGANIZACIÓN Y ARREGLOS MECANICOS A CARGUERO 200 AKT, JOSE IVAN GUARIN MACEA.','2024-12-25',0.00,0.00),(240319,1063362508,'50999055','2024-12-20','03:31:31','C','1',4800000.00,0.00,4800000.00,0.00,0.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, COM AUXILIAR DE BOMBERO CON COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTDURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2024, GEODITH MONTERROSA AVILES. ','2024-12-25',0.00,0.00),(240320,92032247,'50999055','2024-12-20','03:45:05','C','1',5972000.00,0.00,5972000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE DICIEBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-12-25',0.00,0.00),(240321,78589800,'50999055','2024-12-23','03:51:54','C','1',2183750.00,2183750.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRELECTRICO LA GRAN VIA. 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','2024-12-30',0.00,0.00),(240335,78590859,'78590461','2024-12-24','11:09:53','C','1',1405760.00,1405760.00,1405760.00,0.00,-1405760.00,'SERVICIOS DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ALBERT GONZALEZ DUQUE. ','2024-12-30',0.00,0.00),(240336,78588055,'78590461','2024-12-24','11:09:53','C','1',1405760.00,0.00,1405760.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ELDER ACUÑA FIGUEROA. ','2024-12-30',0.00,0.00),(240338,901787334,'50999055','2024-12-27','11:35:12','C','1',55000000.00,0.00,55000000.00,0.00,0.00,'CONTRATO DE AHORRO Y USO EFICIENTE DEL AGUA, A INSTITUCIONES EDUCATIVA DE PUERTO LIBERTADOR DURANTE LOS MESES DE OCTUBRE Y NOVIEMBRE DE 2024. SOLUCIONES DE RICARDO. ','2025-01-07',0.00,0.00),(240339,901782866,'50999055','2024-12-27','10:07:07','C','1',20825000.00,0.00,20825000.00,0.00,0.00,'SUMINISTRO DE DOTACIONES COMO LO ES, BOTAS PUNTA DE HIERRO, BOTAS DE CAUCHO, CASCOS DE SEGURIDAD, GUANTES DE CAUCHOS Y GUANTES DE CUERO. 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/*!40101 SET character_set_client = utf8 */; CREATE TABLE `empleadonom` ( `em_cedula` bigint(12) NOT NULL DEFAULT '0', `em_nombre` char(50) NOT NULL DEFAULT '', `em_direcc` char(50) NOT NULL DEFAULT '', `em_telefo` char(12) NOT NULL DEFAULT '', `em_estciv` char(1) NOT NULL, `em_numhij` int(3) DEFAULT NULL, `em_enteps` bigint(12) NOT NULL DEFAULT '0', `em_entarp` bigint(12) NOT NULL DEFAULT '0', `em_entpen` bigint(12) NOT NULL DEFAULT '0', `em_entcaj` bigint(12) NOT NULL DEFAULT '0', `em_ccosto` int(6) NOT NULL DEFAULT '0', `em_grupo` int(4) NOT NULL DEFAULT '0', `em_fecnac` date 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(25) 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_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`, `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 (1063363578,'LUIS FERNANDO MONTALVO LUNA','BARRIO PALMIRA','','S',0,900226715,860011153,800224808,891080,100000,201,'1998-06-24','2021-02-08',1528000.00,'I','B','','','F','1',2.43600,'20','M','0000-00-00','','LUIS FERNANDO','MONTALVO LUNA'),(1063361662,'YOBER DARIO PICO PACHECO','BARRIO 7 DE SEPTIEMBRE','','U',1,890102044,860011153,800229739,891080,400000,101,'1995-12-06','2021-02-01',1155000.00,'I','B','','','F','5',2.43600,'11','M','0000-00-00','','YOBER DARIO','PICO PACHECO'),(1038097941,'DAVID TORRES ARIAS','BARRIO VILLA ESPERENZA','','U',3,900156264,860011153,800224808,891080,200000,202,'1987-03-06','2020-02-01',1309000.00,'I','B','','','F','2',2.43600,'21','M','0000-00-00','','DAVID','TORRES ARIAS'),(78761234,'ALBERTO DE JESÚS CARDEÑO ARRIETA','BARRIO SAN JOSE','','U',1,900156264,860011153,800224808,891080,200000,202,'1978-08-12','2018-07-10',1309000.00,'I','','','','F','2',2.43600,'21','M','0000-00-00','','ALBERTO DE JESUS','CARDEÑO ARRIETA'),(78587024,'JOSE LUIS MENDOZA DEL TORO','BARRIO PALMIRA','','U',2,900156264,860011153,800224808,891080,200000,202,'1972-04-19','2020-02-24',1575000.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','JOSE LUIS ','MENDOZA DEL TORO'),(1003093193,'WILFREDO GONZALEZ ARAUJO','BARRIO 7 DE SEPTIEMBRE','','U',1,900226715,860011153,800224808,891080,200000,202,'1996-02-01','2020-02-01',1458000.00,'I','B','','','F','2',2.43600,'21','M','0000-00-00','','WILFREDO','GONZALEZ ARAUJO'),(78587525,'LUIS GABRIEL OSORIO SAENZ','BARRIO 7 SEPTIEMBRE','','U',3,900156264,860011153,800224808,891080,400000,101,'0000-00-00','2017-01-01',1015994.00,'I','B','','','S','5',2.43600,'11','M','2021-01-30','','LUIS GABRIEL','OSORIO SAENZ'),(1148435061,'CARLOS ALBERTO OCHOA JIMENEZ','BARRIO PALMIRA','3136175484','S',1,806008394,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'I','P','','','F','1',2.43600,'20','M','0000-00-00','agualcas.apcbijao@hotmail.com','CARLOS ALBERTO','OCHOA JIMENEZ '),(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',1528000.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','agualcas.apcbijao@hotmail.com','ALBERT ENRIQUE','GONZALEZ DUQUE'),(1063357297,'JORGE LUIS PEREZ ALVAREZ','BARRIO 13 DE AGOSTO','3218075395','U',5,900226715,860011153,800224808,891080,100000,201,'1980-05-03','2020-02-03',1528000.00,'I','P','','','F','1',2.43600,'20','M','0000-00-00','agualcas.apcbijao@hotmail.com','JORGE LUIS','PEREZ ALVAREZ'),(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,'I','','','','F','1',2.43600,'20','M','0000-00-00','agualcas.apcbijao@hotmail.com','DALADIER ENRIQUE ','ARTEAGA LOPEZ'),(1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,100000,201,'1994-08-13','2017-01-01',1168200.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','LUIS GABRIEL','CARPIO MORENO'),(78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,0,891080,100000,201,'1957-10-16','2017-01-01',1309000.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','ALVARO MANUEL ','MESTRA ROMERO'),(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,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','WILLIAM DE JESUS ','URANGO PADILLA'),(78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,100000,201,'1974-11-10','2017-01-01',1309000.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','JADER MANUEL','URANGO HERNANDEZ'),(78589176,'EDINSON MANUEL MORENO ARRIETA','BARRIO EL PORVENIR','','U',0,900226715,860011153,800224808,891080,101000,201,'1977-02-25','2016-02-16',1011394.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','EDINSON MANUEL','MORENO ARRIETA'),(78296601,'VIRGILIO FERNANDO JARAMILLO MARTINEZ','COROZALITO','','U',3,900156264,860011153,800224808,891080,101000,201,'1971-03-06','2016-12-01',1011394.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','VIRGILIO FERNANDO','JARAMILLO MARTINEZ'),(78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,100000,201,'1971-08-01','2021-01-01',1168200.00,'I','B','','','F','1',2.43600,'21','M','0000-00-00','','GENARO MANUEL ','APARICIO RUIZ'),(78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800224808,891080,200000,202,'1978-12-31','2020-02-01',1309000.00,'I','B','','','F','2',2.43600,'21','M','0000-00-00','','HERIBERTO JOSE','DORIA HOYOS'),(78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4899000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','agualcas.apcbijao@hotmail.com','JANIT ENRIQUE','BENITEZ ORTEGA'),(1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',2099000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','agualcas.apcbijao@hotmail.com','RAFAEL DAVID','ABAD CUADRADO'),(34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800227940,891080,400000,101,'1968-08-03','2019-09-02',1309000.00,'I','P','','','F','5',2.43600,'10','F','0000-00-00','agualcas.apcbijao@hotmail.com','AMPARA MARIA','PEREZ BENAVIDEZ'),(50997891,'LENIS MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,400000,101,'1971-11-26','2016-12-12',908526.00,'I','P','','','F','5',2.43600,'10','F','0000-00-00','agualcas.apcbijao@hotmail.com','LENIS MARIA','GONZALEZ DORADO'),(10900486,'LUIS ENRIQUE SILVA OTERO','BARRIO EL CENTRO','3105395110','C',2,900156264,860011153,800224808,891080,100000,201,'1969-05-04','2016-01-13',1903000.00,'I','B','','','F','1',2.43600,'26','M','0000-00-00','agualcas.apcbijao@hotmail.com','LUIS ENRIQUE','SILVA OTERO'),(78590800,'ARNULFO ANTONIO BANQUET','BARRIO LA GRANJA','3113595410','U',1,900156264,860011153,800224808,891080,100000,201,'1985-01-14','2017-01-02',1414800.00,'I','P','','','F','1',2.43600,'20','M','0000-00-00','agualcas.apcbijao@hotmail.com','ARNULFO ANTONIO','BANQUET'),(78585784,'JOSE LUIS DE LA HOZ ALVAREZ','BARRIO RAMÓN RUBIO','7725423','U',7,900226715,860011153,800227940,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'I','P','','','F','1',2.43600,'20','M','0000-00-00','agualcas.apcbijao@hotmail.com','JOSE LUIS','DE LA HOZ ALVAREZ '),(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,'I','B','','','F','1',2.43600,'20','M','0000-00-00','agualcas.apcbijao@hotmail.com','JULIAN MANUEL','SALAZAR HERRERA '),(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,'I','B','','','S','1',2.43600,'20','M','2021-01-30','agualcas.apcbijao@hotmail.com','JUAN MANUEL','MARTINEZ PACHECO'),(8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO 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@saved_cs_client */; -- -- Dumping data for table `empleadonom_dis` -- LOCK TABLES `empleadonom_dis` WRITE; /*!40000 ALTER TABLE `empleadonom_dis` DISABLE KEYS */; /*!40000 ALTER TABLE `empleadonom_dis` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `empleadonom_liq` -- DROP TABLE IF EXISTS `empleadonom_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `empleadonom_liq` ( `em_periodo` int(7) NOT NULL DEFAULT '0', `em_cedula` bigint(12) NOT NULL DEFAULT '0', `em_nombre` char(50) NOT NULL DEFAULT '', `em_direcc` char(50) NOT NULL DEFAULT '', `em_telefo` char(12) NOT NULL DEFAULT '', `em_estciv` char(1) NOT NULL, `em_numhij` int(3) DEFAULT NULL, `em_enteps` bigint(12) NOT NULL DEFAULT '0', `em_entarp` bigint(12) NOT NULL DEFAULT '0', `em_entpen` bigint(12) NOT NULL DEFAULT '0', `em_entcaj` bigint(12) NOT NULL DEFAULT '0', `em_ccosto` int(6) NOT NULL DEFAULT '0', `em_grupo` int(4) NOT NULL DEFAULT '0', 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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 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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','','ELDER ELICER ','ACUÑA FIGUEROA'),(202106,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'0000-00-00','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','ELDIS ENRIQUE','MAYORIANO BARRETO'),(202106,78590820,'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','','','','F','1',2.43600,'20','M','0000-00-00','','JULIAN MANUEL ','SALAZAR HERRERA'),(202106,78585784,'JOSE LUIS DE LA HOZ ALVAREZ','BARRIO RAMÓN RUBIO','7725423','U',7,900226715,860011153,800227940,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','JOSE LUIS ','DE LA HOZ 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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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SARDI','','S',0,900226715,860011153,800224808,891080,100000,201,'1998-01-09','2021-03-15',1011394.00,'A','T','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202109,78589568,'HIPOLITO CACIANO ALVAREZ MARTINEZ','BARRIO AGUAS VIVAS','','U',2,900226715,860011153,800227940,891080,100000,202,'1980-12-26','2021-08-17',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','HIPOLITO CACIANO ','ALVAREZ MARTINEZ'),(202109,78590568,'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,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202109,1063357297,'JORGE LUIS PEREZ ALVAREZ','BARRIO 13 DE AGOSTO','3218075395','U',5,900226715,860011153,800224808,891080,100000,201,'1980-05-03','2020-02-03',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202109,1063364307,'LUIS GABRIEL CARPIO MORENO','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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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','','',''),(202111,1063361662,'YOBER DARIO PICO PACHECO','BARRIO 7 DE SEPTIEMBRE','','U',1,890102044,860011153,800229739,891080,400000,101,'1995-12-06','2021-02-01',1100000.00,'A','B','','','F','5',2.43600,'11','M','0000-00-00','','',''),(202111,1038097941,'DAVID TORRES ARIAS','BARRIO VILLA ESPERENZA','','U',3,900156264,860011153,800224808,891080,200000,202,'1987-03-06','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202111,78761234,'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','','',''),(202111,78587024,'JOSE LUIS MENDOZA DEL TORO','BARRIO 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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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SOLUCIONES DE RICARDO SAS.','2024-03-14','05:22:38','50999055'),(111,230439,'2024-02-29','05:45:22',900780967,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS SULFATO DE ALUMINIO TIPO B, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-03-18','11:20:53','50999055'),(140,230013,'2024-03-05','03:13:15',800197268,230013,'C','PAGO RETEFUENTE MES DE ENERO 2024','2024-03-15','03:13:47','asexis'),(111,230440,'2024-02-29','03:16:33',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, SUMINISTRO Y SERVICIOS M&S.','2024-03-15','03:18:03','50999055'),(111,230441,'2024-02-29','11:33:55',78587024,0,'C','POR CONCEPTO DE MANO DE OBRA Y TURNOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO DE AGUAS RESIDUALES, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. JOSE LUIS MENDOZA DEL TORO.','2024-03-18','11:35:38','50999055'),(111,240001,'2024-03-04','08:57:25',1063367105,0,'C','ARRENDAMIENTO LOCAL COMERCIAL ALGUACAS DURANTE EL MES DE MARZO DE 2024. VANESSA PARRA ZAPATA.','2024-03-20','09:00:05','50999055'),(111,240002,'2024-03-04','09:23:02',800250984,0,'C','SUPERINTENDECIA DE SERVICIOS PUBLICOS DOMICILIRIOS NIT: 800.250.984-5, CODIGO DE LIQUIDACIÓN 20240000028896. ','2024-03-20','09:24:10','50999055'),(113,240001,'2024-03-04','09:39:27',800250984,240002,'C','PAGO ORDEN DE 240001,SUPERINTENDECIA DE SERVICIOS PUBLICOS DOMICILIRIOS NIT: 800.250.984-5, CODIGO DE LIQUIDACIÓN 20240000028896. ','2024-03-20','09:39:27','50999055'),(113,240002,'2024-03-05','10:43:09',1063364307,230389,'C','PAGO ORDEN DE PAGO N° 230389 SERVICIOS DE JORNALES, LUIS CARPIO MORENO. ','2024-03-20','10:43:09','50999055'),(111,240003,'2024-03-05','11:09:29',900369659,0,'C','POR CONCEPTO DE: CAMBIO DE REPUESTO, REPARACIÓN DEL EQUIPO DE DOSIFICADOR DE CLRO GASEOSO MARCA HYDRO E. 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AMBIELAB SAS','2024-04-12','09:55:17','50999055'),(111,240032,'2024-04-04','10:36:01',900780967,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS','2024-04-12','10:42:47','50999055'),(111,240033,'2024-04-04','10:36:01',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-04-12','11:04:10','50999055'),(111,240034,'2024-04-04','11:10:03',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDY, AFINIA.','2024-04-12','11:11:18','50999055'),(111,240036,'2024-04-08','02:33:30',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO LA CUMBIA, AFINIA.','2024-04-12','02:40:07','50999055'),(111,240035,'2024-04-08','02:33:30',830114921,0,'C','SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2024-04-12','02:51:43','50999055'),(111,240037,'2024-04-08','02:58:57',900888246,0,'C','SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE MARZO DE 2024, INTALNET COMUNICACIONES. ','2024-04-12','03:00:43','50999055'),(140,240004,'2024-03-22','03:00:20',0,240004,'C',' PAGO RETEFUENTE MES DE FEBRERO 2024','2024-04-15','03:40:54','50999055'),(113,240060,'2024-04-02','10:06:20',78587371,240025,'C','PAGO ORDEN DE PAGO N° 240025 SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA PARA PISO, DETERGENTE KAREN O HUMBERTO GUZMAN. ','2024-04-18','10:06:20','50999055'),(113,240061,'2024-04-02','10:15:47',1065807411,240026,'C','PAGO ORDEN DE PAGO N° 240026 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LOS MOTORES Y PARTE ELECTRICA EN GENERAL EN LA PLANTA POR BOMBEO, LA CUMBIA DE MUNICIPIO DE PUERTO LIBERTADOR, LUIS ALFONSO LEIVA MARTINEZ. ','2024-04-18','10:15:47','50999055'),(112,240044,'2024-04-05','10:27:59',901523846,0,'C','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERA EN LA APC. OUTSOURCING AAA SAS. 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AFINIA ','2024-04-18','04:15:28','50999055'),(113,240068,'2024-04-11','08:54:54',802007670,240034,'C','PAGO ORDEN DE PAGO N° 240034 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO EN LA VEREDA SARDY, AFINI ','2024-04-19','08:54:54','50999055'),(111,240038,'2024-04-22','02:58:57',1063364384,0,'C','SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DEL 2024.JADER MANUEL URANGO HERNANDEZ.','2024-04-22','10:21:26','50999055'),(111,240039,'2024-04-22','11:36:14',78588519,0,'C','SERVICIOS ELECTRICOS COLOCAR FISIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACIÓN DE REDES ELECTRICAS. JOSE FRANCISCO CAMAÑO. DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DE 2024.','2024-04-22','11:37:51','50999055'),(111,240040,'2024-04-22','11:50:19',78585505,0,'C','SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE LOS MESES DE FEBRERO A ABRIL DE 2024. ALEJANDRO DUMA CALDERON.','2024-04-22','11:52:19','50999055'),(111,240041,'2024-04-22','03:39:02',1063374951,0,'C','SERVICIOS DE JORNALES, COMO AUXILIAR DE FONTANERIA DURANTE LOS MESES DE ENERO, FEBRERO, MARZO Y ABRIL DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-04-22','03:41:46','50999055'),(113,240069,'2024-04-16','08:52:47',901523846,230437,'C','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','2024-04-23','08:52:47','50999055'),(113,240070,'2024-04-22','09:00:02',901523846,230437,'C','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','2024-04-23','09:00:02','50999055'),(113,240071,'2024-04-22','09:03:45',901523846,230437,'C','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','2024-04-23','09:03:45','50999055'),(113,240072,'2024-04-22','09:06:03',901523846,230437,'C','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','2024-04-23','09:06:03','50999055'),(113,240073,'2024-04-23','03:01:55',78585505,240040,'C','PAGO ORDEN DE PAGO N° 240040 SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO. ALEJANDRO CALDERON VILLEGAS. ','2024-04-24','03:01:55','50999055'),(112,240045,'2024-04-24','03:05:33',901523846,0,'C','PAGO FINAL PRESTACIÓN DE SERVICIO PROFESIONALES ESPECIALIZADOS PARA REALIZAR AUDITORIA CONTABLE Y FINANCIERAEN LA APC. OUTSOURCING AAA SAS. 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SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-04-24','03:48:20','50999055'),(113,240078,'2024-04-24','04:34:03',1063367105,230409,'C','PAGO ORDEN DE PAGO 230409 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE FEBRERO DE 2024. VANESSA PARRA ZAPATA.','2024-04-24','04:34:03','50999055'),(113,240079,'2024-04-24','04:41:17',802007670,240036,'C','PAGO ORDEN DE PAGO N° 240036 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES. ','2024-04-24','04:41:17','50999055'),(113,240080,'2024-04-24','04:49:41',6589801,240023,'C','PAGO ORDEN DE PAGO N° 240023 SUMINISTRO DE UNIONES GREICER DE 12\" Y VALVULAS DE PRESIÓN, TALLER LOS ACUEDUCTOS. 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ALEXANDER LUIS ASSIA.','2024-05-30','11:11:21','50999055'),(111,240074,'2024-05-30','04:26:18',78591102,0,'C','SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MAYO 2024, VARIEDADES Y PAPELERIA CENTRAL.','2024-05-30','04:28:53','50999055'),(111,240075,'2024-05-30','05:04:07',901787334,0,'C','SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE. SOLUCIONES DE RICARDO SAS. ','2024-05-30','05:05:23','50999055'),(111,240076,'2024-05-29','10:38:06',1063301060,0,'C','ARREGLO DE BOMBA SUMERGIBLE, JOSE RENE HOYOS IBAÑEZ.','2024-05-31','10:40:12','50999055'),(113,240131,'2024-05-29','10:42:21',1063301060,240076,'C','PAGO ORDEN DE PAGO N° 240076 ARREGLO DE BOMBA SUMERGIBLE, JOSE RENE HOYOS IBAÑEZ. 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JADER MANUEL URANGO HERNANDEZ.','2024-06-05','02:28:29','50999055'),(111,240083,'2024-05-31','02:43:39',78588519,0,'C','SERVICIOS ELECTRICOS COLOCAR FUSIBLES EN LOS TRANSFORMADODORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES, JOSE FRANCISCO CAMAÑO PEREZ.','2024-06-05','02:47:53','50999055'),(111,240084,'2024-05-31','02:57:14',78585505,0,'C','SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. ALEJANDRO DUMAS CALDERON.','2024-06-05','02:58:40','50999055'),(111,240085,'2024-05-31','03:08:00',1063374951,0,'C','SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE MAYO DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-06-05','03:10:44','50999055'),(111,240086,'2024-05-31','03:25:05',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MAYO DE 2024, SUMINISTROS Y SERVICIOS M&S.','2024-06-05','03:26:40','50999055'),(111,240087,'2024-05-31','03:25:05',1063358897,0,'C','SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA (PIEDRA CHINA, ARENA FINA, ARENA BASEO) DURANTE LOS MESES DE MARZO, ABRIL Y MAYO DE 2024.YELINSON CARDENAS PEREZ.','2024-06-18','10:37:30','50999055'),(113,240137,'2024-06-06','09:02:28',78589351,240073,'C','PAGO N° 240073 SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE MAYO DE 2024, ALEXANDER ASSIA URIBE. 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SUMISTROS Y SERVICIOS M&S.','2024-06-26','04:10:48','50999055'),(111,240098,'2024-06-13','04:26:41',830114921,0,'C','SERVICIOS PUBLICO PLAN CORPORATIVO TIGO.','2024-07-12','04:30:34','50999055'),(111,240099,'2024-06-14','04:49:04',900888246,0,'C','SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES.','2024-06-26','04:50:54','50999055'),(111,240100,'2024-06-14','05:15:17',900780967,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B SOL X 25, ORYOYOLIDINA POR 21 ML, CLORO GASESOSO X68 KG , HIPOCLORITO DEL CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-16','03:36:43','50999055'),(111,240101,'2024-06-14','09:00:52',812004917,0,'C','ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. 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CARLOS URZOLA AVILEZ.','2024-07-02','09:41:23','50999055'),(113,240179,'2024-06-25','09:44:02',78294543,240104,'C','PAGO ORDEN DE PAGO N° 240104 1 GALON DE ACEITE CAPELA, 4 JUEGOS DE EMPAQUE TRANSFORMADO, SILICONA, MANO DE OBRA. CARLOS URZOLA AVILEZ. ','2024-07-02','09:44:02','50999055'),(113,240180,'2024-06-20','10:02:47',1063364384,240082,'C','PAGO ORDEN DE PAGO N° 240082 JORNALES PLANTA POR BOMBEO. JADER MANUEL URANGO. ','2024-07-02','10:02:47','50999055'),(113,240181,'2024-06-20','10:05:24',78585505,240084,'C','PAGO ORDEN DE PAGO N° 240084 JORNALES PLANTA POR BOMBEO. ALEJANDRO CALDERON. ','2024-07-02','10:05:24','50999055'),(113,240182,'2024-06-20','10:07:48',1063374951,240085,'C','PAGO ORDEN DE PAGO N° 240085 JORNALES PLANTA POR BOMBEO. ONIS MANUEL SIERRA. ','2024-07-02','10:07:48','50999055'),(113,240183,'2024-06-24','10:12:20',900309476,240081,'C','PAGO ORDEN DE PAGO N° 240081 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. 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YULY ANDREA SUAREZ HERNANDEZ.','2024-07-02','03:35:53','50999055'),(111,240112,'2024-06-28','03:57:20',901787334,0,'C','SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA EN PUERTO LIBERTADOR) Y GRAVEDAD (VEREDA SARDY) DURANTE EL MES DE JUNIO DE 2024. SOLUCIONES DE RICARDO SAS.','2024-07-02','03:59:45','50999055'),(111,240113,'2024-06-28','04:17:37',78591102,0,'C','SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE JUNIO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.','2024-07-02','04:19:16','50999055'),(111,240114,'2024-06-28','10:28:52',24652493,0,'C','SUMINISTRO DE AGUA EN PACAS 74, 21 BOTELLONES X 20 LITRO Y 60 CUBOS DE HIELO.','2024-07-03','10:30:21','50999055'),(113,240187,'2024-06-28','03:03:31',1039452851,230405,'C','PAGO ORDEN DE PAGO N°230405 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA EN EL AREA AMBIENTAL, KENIA TAPIAS MARIN. 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ALEXANDER ASSIA URIBE.','2024-07-26','11:17:08','50999055'),(111,240134,'2024-07-29','10:52:28',78588519,0,'C','SERVICIO ELECTRICO, CAMBIO DE LAMPARAS Y REFLECTORES Y ABRIDEROS ELECTRICOS, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024, JOSE FRANCISCO CAMAÑO PEREZ.','2024-07-29','10:53:37','50999055'),(111,240135,'2024-07-29','11:09:51',1063364384,0,'C','SERVICIOS DE JORNALES Y OBRA DE MANOS REALIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024. JADER URANGO HERNANDEZ.','2024-07-29','11:10:54','50999055'),(111,240136,'2024-07-29','11:20:12',1063362508,0,'C','SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024. GEIDITH MONTERRISA AVILES. ','2024-07-29','11:21:28','50999055'),(111,240137,'2024-07-29','11:32:30',1063374951,0,'C','SERVICIOS JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024, ONIS SIERRA SANDOVAL. 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ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-07-30','09:14:53','50999055'),(111,240143,'2024-07-30','10:39:37',900299637,0,'C','APOYO VOLUNTARIO DE SOSTENIMIENTO APRENDICES SENA, CORPORACIONES Y UNIVERSIDADES. SEGUNDO SEMESTRE DE AÑO 2024. ','2024-07-30','10:40:44','50999055'),(111,240144,'2024-07-30','11:23:38',78587371,0,'C','SUMINISTRO DE 2 PIMPINAS DE DESINFECTANTE, DETERGENTE KAREN','2024-07-30','11:24:51','50999055'),(113,240230,'2024-07-30','11:37:01',78587371,240144,'C','PAGO ORDEN DE PAGO Nª 240144 SUMINISTRO DE 2 PIMPINAS DE DESINFECTANTE, DETERGENTE KAREN. ','2024-07-31','11:37:01','50999055'),(111,240145,'2024-07-31','03:59:14',78294543,0,'C','SUMINISTRO DE UN TRANSFORMADOR, CONECTORES Y CABLES, CARLOS URZOLA VERONA.','2024-07-31','04:00:22','50999055'),(113,240231,'2024-07-31','04:02:58',78294543,240145,'C','PAGO ORDEN DE PAGO Nº 240145 SUMINISTRO DE TRANSFORMADOR, CONECTORES Y CABLE, CARLOS URZULA VERONA. 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DURANTE EL MES DE AGOSTO DE 2024.SOLUCIONES DE RICARDO SAS.','2024-08-29','03:45:46','50999055'),(111,240168,'2024-08-30','08:49:30',78591102,0,'C','SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL, DURANTE EL MES DE AGOSTO DE 2024.','2024-08-30','08:50:55','50999055'),(113,240273,'2024-09-29','08:31:54',900299637,240143,'C','PAGO ORDEN DE PAGO # 240143 APRENDIZ SENA APOYO VOLUNTARIO PARA EL SOSTENIMIENTO. AGUALCAS APC. ','2024-09-02','08:31:54','50999055'),(113,240274,'2024-08-29','08:50:37',1039452851,230405,'C','PAGO ORDEN DE PAGO # 230405 COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL AREA AMBIE ','2024-09-02','08:50:37','50999055'),(113,240275,'2024-08-29','08:57:15',1063354393,230433,'C','PAGO ORDEN DE PAGO # 230433 COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO, LEONORA SUAREZ GONZALEZ. 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SUMINISTROS Y SERVICIOS M&S.','2024-09-03','03:59:52','50999055'),(111,240174,'2024-08-30','04:15:44',1063356771,0,'C',' SUMINISTROS DE PRODUCTOS QUIMICOS, DURANTE EL MES DE AGOSTO DE 2024. SUMINISTROS Y SERVICIOS M&S.','2024-09-03','04:17:06','50999055'),(111,240175,'2024-08-30','05:17:05',24652493,0,'C','SUMINISTRO DE AGUA EN PACAS Y EN BOTELLONES, BIOCRISTALINA.','2024-09-03','05:18:20','50999055'),(111,240176,'2024-08-30','09:34:53',78589504,0,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA, DESDE EL 8 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, GUILLERMO MANUEL TORRALVO SAEZ.','2024-09-04','09:36:05','50999055'),(113,240295,'2024-08-30','09:38:21',78589504,240176,'C','PAGO ORDEN DE PAGO #240176 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA, DESDE EL 8 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, GUILLERMO MANUEL TORRALVO SAEZ. 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','2024-09-20','03:19:16','50999055'),(113,240310,'2024-09-20','03:28:03',24652493,240175,'C',' PAGO ORDEN DE PAGO # 240175 SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, BIOCRISTALINA. ','2024-09-20','03:28:03','50999055'),(113,240311,'2024-09-20','03:35:28',1063365366,240138,'C','PAGO ORDEN DE PAGO # 240138 SERVICIO DE ORGANIZACION Y ARREGLO MECANICOS, JOSE IVAN GUARIN. 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FEBRERO DE 2024','2024-09-23','09:32:05','78590461'),(106,240031,'2024-02-09','09:32:57',900299637,0,'C',' CONSIGNACION 06 DE FEBRERO DE 2024','2024-09-23','09:33:16','78590461'),(106,240032,'2024-02-09','09:34:11',900299637,0,'C',' CONSIGNACION 07 DE FEBRERO DE 2024','2024-09-23','09:35:06','78590461'),(106,240033,'2024-02-09','09:36:33',900299637,0,'C',' CONSIGNACION 07 DE FEBRERO DE 2024','2024-09-23','09:36:53','78590461'),(106,240034,'2024-02-09','09:40:28',900299637,0,'C',' CONSIGNACION 06 DE FEBRERO DE 2024','2024-09-23','09:41:03','78590461'),(106,240035,'2024-02-19','09:46:24',900299637,0,'C',' CONSIGNACION 08 DE FEBRERO DE 2024','2024-09-23','09:47:20','78590461'),(106,240036,'2024-02-19','09:49:54',900299637,0,'C','CONSIGNACION 09 DE FEBRERO DE 2024','2024-09-23','09:50:36','78590461'),(106,240037,'2024-02-19','09:52:36',900299637,0,'C','CONSIGNACION 12 DE FEBRERO DE 2024','2024-09-23','09:53:26','78590461'),(106,240038,'2024-02-19','09:56:47',900299637,0,'C','CONSIGNACION 13 DE FEBRERO DE 2024','2024-09-23','09:57:07','78590461'),(106,240039,'2024-02-19','09:58:50',900299637,0,'C','CONSIGNACION 14 DE FEBRERO DE 2024','2024-09-23','09:59:19','78590461'),(106,240040,'2024-02-19','10:03:06',900299637,0,'C','CONSIGNACION 15 DE FEBRERO DE 2024','2024-09-23','10:03:47','78590461'),(106,240041,'2024-02-19','10:06:07',900299637,0,'C','ABONO DEL DEIA 15 DE FEBRERO DEL 2024','2024-09-23','10:07:07','78590461'),(106,240042,'2024-02-19','10:08:15',900299637,0,'C','ABONO DEL DIA 15 DE FEBRERO DEL 2024','2024-09-23','10:08:35','78590461'),(106,240043,'2024-02-22','10:10:00',900299637,0,'C','RESTO CONSIGNACION DEL DIA 15 DE FEBRERO 2024','2024-09-23','10:10:34','78590461'),(106,240044,'2024-02-22','10:11:21',900299637,0,'C','RESTO CONSIGNACION DEL DIA 15 DE FEBRERO 2024','2024-09-23','10:11:43','78590461'),(106,240045,'2024-02-22','10:12:29',900299637,0,'C','RESTO CONSIGNACION DEL DIA 15 DE FEBRERO 2024','2024-09-23','10:12:45','78590461'),(106,240046,'2024-02-22','10:14:42',900299637,0,'C','CONSIGNACION DIA 16 DE FEBRERO 2024','2024-09-23','10:15:56','78590461'),(106,240047,'2024-02-19','10:17:14',900299637,0,'C','CONSIGNACION DIA 16 DE FEBRERO 2024','2024-09-23','10:17:38','78590461'),(106,240048,'2024-02-22','10:18:35',900299637,0,'C','CONSIGNACION DIA 16 DE FEBRERO 2024','2024-09-23','10:18:58','78590461'),(106,240049,'2024-02-22','10:21:33',900299637,0,'C','CONSIGNACION DIA 16 DE FEBRERO 2024','2024-09-23','10:21:58','78590461'),(106,240050,'2024-02-09','10:24:21',0,0,'C',' CONSIGNACION DIA 29 DE ENERO DEL 2024','2024-09-23','05:20:55','78590461'),(106,240051,'2024-02-23','10:26:48',900299637,0,'C','CONSIGNACION DIA 19 DE FEBRERO 2024','2024-09-23','10:28:34','78590461'),(106,240052,'2024-02-23','10:32:51',900299637,0,'C','CONSIGNACION DIA 20 DE FEBRERO 2024','2024-09-23','10:33:09','78590461'),(106,240053,'2024-02-23','10:34:26',900299637,0,'C',' CONSIGNACION DIA 20 DE FEBRERO 2024','2024-09-23','10:34:41','78590461'),(106,240054,'2024-02-23','10:37:42',900299637,0,'C','CONSIGNACION DIA 21 DE FEBRERO 2024','2024-09-23','10:37:59','78590461'),(106,240055,'2024-02-23','10:40:16',900299637,0,'C','CONSIGNACION DIA 21 DE FEBRERO 2024','2024-09-23','10:41:08','78590461'),(106,240056,'2024-03-05','10:42:49',0,0,'C',' CONSIGNACION DIA 22 DE FEBRERO 2024','2024-12-12','03:17:30','78590461'),(106,240057,'2024-03-05','10:48:30',900299637,0,'C','CONSIGNACION DIA 23 DE FEBRERO DE 2024','2024-09-23','10:49:09','78590461'),(106,240058,'2024-03-05','10:51:20',900299637,0,'C','CONSIGNACION DIA 26 DE FEBRERO ','2024-09-23','10:51:51','78590461'),(106,240059,'2024-03-05','10:58:07',900299637,0,'C','CPNSIGNACION DIA 27 DE FEBRERO DEL 2024','2024-09-23','10:58:43','78590461'),(106,240060,'2024-03-05','10:59:06',900299637,0,'C','CONSIGNAICONES DIA 27 DE FEBRERO DE 2024','2024-09-23','11:00:06','78590461'),(106,240061,'2024-03-05','11:02:47',0,0,'C','CONSIGNACION DIA 28 DE FEBRERO 2024','2024-09-23','11:03:14','78590461'),(106,240062,'2024-03-06','11:07:24',900299637,0,'C','CONSIGNACIONES DIA 04-15 Y ABONO DEL DIA 18 DE MARZO DEL 2024','2024-09-23','11:08:35','78590461'),(106,240063,'2024-03-27','11:10:19',0,0,'C',' RESTO DE CONSIGNACION DE 18 DE FEBRERO DEL 2024','2024-12-12','04:07:59','78590461'),(106,240064,'2024-03-14','11:14:27',0,0,'C',' ABONO DIA 18 DE MARZO DE 2024 DE 1000000 RESTA 1421600','2024-12-12','04:14:31','78590461'),(106,240065,'2024-03-27','11:22:10',900299637,0,'C',' CONSIGNACION DIA 19 DE MARZO DE 2024','2024-09-23','11:22:48','78590461'),(106,240066,'2024-03-27','11:25:05',0,0,'C',' CONSIGNACION DIA 20 DE MARZO DE 2024','2024-12-12','04:11:54','78590461'),(106,240067,'2024-03-27','11:28:32',900299637,0,'C','CONSIGNACION DIA 21 DE MARZO ','2024-09-23','11:31:37','78590461'),(106,240068,'2024-03-27','11:34:40',900299637,0,'C','CONSIGNACION DIA 22 DE MARZO DE2024','2024-09-23','11:35:16','78590461'),(106,240069,'2024-09-23','11:36:45',900299637,0,'C','CONSIGNACION DIA 26 DE MARZO DE 2024','2024-09-23','11:37:06','78590461'),(106,240070,'2024-04-02','11:37:53',900299637,0,'C','CONSIGNACION DIA26 DEMARZO DE 2024','2024-09-23','11:38:36','78590461'),(106,240071,'2024-04-02','11:40:12',900299637,0,'C','CONSIGNACION DIA 27 DE MARZO DE 2024','2024-09-23','11:40:55','78590461'),(106,240072,'2024-04-09','09:01:11',900299637,0,'C','CONSIGNACION DIA 02 DE ABRIL DEL 2024','2024-09-24','09:02:05','78590461'),(106,240073,'2024-04-09','09:03:48',900299637,0,'C','ABONO AL DIA 03 DE ABRIL DEL 2024','2024-09-24','09:04:25','78590461'),(106,240074,'2024-04-09','09:06:31',900299637,0,'C','RESTO DEL DIA 03 DE ABRIL DEL 2024','2024-09-24','09:07:00','78590461'),(106,240075,'2024-04-09','09:08:17',900299637,0,'C',' CONSIGNACION DIA 04 DE ABRIL DEL 2024','2024-09-24','09:08:45','78590461'),(106,240076,'2024-04-09','09:09:02',900299637,0,'C','CONSIGNACION DIA 04 DE ABRIL DEL 2024','2024-09-24','09:09:34','78590461'),(106,240077,'2024-04-09','09:11:08',900299637,0,'C',' CONSIGNACION DIA 05 DE ABRIL DEL 2024','2024-09-24','09:11:35','78590461'),(106,240078,'2024-04-16','09:14:02',900299637,0,'C','CONSIGNACION DIA 08 DE ABRIL 2024','2024-09-24','09:37:17','78590461'),(106,240079,'2024-04-16','09:39:04',900299637,0,'C','CONSIGNAICON DIA 09 DE ABRIL DEL 2024','2024-09-24','09:39:36','78590461'),(106,240080,'2024-04-16','09:40:48',900299637,0,'C','CONSIGNACION DIA 09 DE ABRIL DEL 2024','2024-09-24','09:41:19','78590461'),(106,240081,'2024-04-16','09:42:11',900299637,0,'C','CONSIGNACION DIA 10 DE ABRIL DE 2024','2024-09-24','09:42:40','78590461'),(106,240082,'2024-04-16','09:44:29',900299637,0,'C','CONSIGNACION DIA 11 DE ABRIL DE 2024','2024-09-24','09:44:57','78590461'),(106,240083,'2024-04-16','09:46:27',900299637,0,'C','CONSIGNACION DIA 12 DE ABRIL DE 2024','2024-09-24','09:46:58','78590461'),(111,240189,'2024-09-23','09:47:08',78589492,0,'C','TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS: SON CUATRO VIAJES A RAZÒN DE 500.000POR VIAJES. JORGE LUIS BALDOVINO.','2024-09-24','09:48:22','50999055'),(106,240084,'2024-04-22','09:48:17',900299637,0,'C','ABONO AL DIA 15 DE ABRIL DEL 2024','2024-09-24','09:49:01','78590461'),(113,240312,'2024-09-24','09:53:38',78589492,240189,'C','PAGO ORDEN DE PAGO # 240189 TRASPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-09-24','09:53:38','50999055'),(106,240085,'2024-04-22','09:53:20',900299637,0,'C','TERMINACION DE CONSIGNACION DIA 15 DE ABRIL 2024 ','2024-09-24','09:54:17','78590461'),(113,240313,'2024-09-24','09:55:23',78589492,240189,'C','PAGO ORDEN DE PAGO # 240189 TRASPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-09-24','09:55:23','50999055'),(106,240086,'2024-04-22','09:56:21',0,0,'C',' CONSIGNACION DIA 16 DE ABRIL DE 2024','2024-12-12','04:42:34','78590461'),(106,240087,'2024-04-22','09:58:17',900299637,0,'C','CONSIGNACIO DIA 16 DE ABRIL DE 2024','2024-09-24','09:58:45','78590461'),(106,240088,'2024-04-22','09:59:49',900299637,0,'C','CONSIGNACION DIA 17 DE ABRIL DEL 2024','2024-09-24','10:01:19','78590461'),(106,240089,'2024-04-22','10:03:06',900299637,0,'C','CONSIGNACION DIA 17 DE ABRIL DEL 2024','2024-09-24','10:03:55','78590461'),(106,240090,'2024-04-22','10:05:11',900299637,0,'C','CONSIGNACION DIA 18 DE ABRIL DEL 2024','2024-09-24','10:08:42','78590461'),(106,240091,'2024-04-22','10:13:52',900299637,0,'C','CONSIGNACION DIA 19DE ABRIL DEL 2024','2024-09-24','10:14:27','78590461'),(106,240092,'2024-05-02','10:17:28',900299637,0,'C','CONSIGNACION DIA 22 DE ABRIL DEL 2024','2024-09-24','10:17:43','78590461'),(106,240093,'2024-05-02','10:18:56',0,0,'C',' CONSIGNACION DIA 23 DE ABRIL DEL 2024','2024-12-12','05:10:11','78590461'),(106,240094,'2024-05-02','10:21:35',900299637,0,'C','CONSIGNACIO DIA 24 DE ABRIL DEL 2024\r\n','2024-09-24','10:22:01','78590461'),(106,240095,'2024-05-02','10:23:08',900299637,0,'C','CONSIGNACION DIA 25DE ABRIL DEL 2024','2024-09-24','10:23:43','78590461'),(106,240096,'2024-05-02','10:24:51',900299637,0,'C',' CONSIGNACION DIA 26 DE ABRIL DEL 2024','2024-09-24','10:28:59','78590461'),(106,240097,'2024-05-02','10:29:56',900299637,0,'C','CONSIGNACION DIA 29 DE ABRIL DEL 2024 ','2024-09-24','10:31:04','78590461'),(113,240314,'2024-09-24','11:06:26',901411098,240186,'C','PAGO ORDEN DE PAGO # 240186 SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFATERIA DURANTE EL MES DE AGOSTO DE 2024. INVERSIONES DUQUE RAMIREZ. ','2024-09-24','11:06:26','50999055'),(113,240315,'2024-09-24','11:10:49',802007670,240188,'C','PAGO ORDEN PAGO # 240188 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA. ','2024-09-24','11:10:49','50999055'),(113,240316,'2024-09-24','11:17:26',1063364384,240135,'C','ABONO ORDEN DE PAGO # 240135 SERVICIO DE JORNALES. JADER URANGO HERNANDEZ. ','2024-09-24','11:17:26','50999055'),(106,240098,'2024-05-09','02:52:05',900299637,0,'C','CONSIGNACION DIA 03 DE MAYO DE 2024','2024-09-24','02:52:51','78590461'),(106,240099,'2024-05-09','02:54:10',900299637,0,'C','CONSIGNACION DIA 06 DE MAYO DE 2024','2024-09-24','02:54:40','78590461'),(106,240100,'2024-05-16','02:56:05',900299637,0,'C','CONSIGNACION DIA 07 DE MAYO DEL 2024','2024-09-24','02:56:30','78590461'),(106,240101,'2024-05-16','02:58:06',900299637,0,'C','CONSIGNACION DIA 08 DE MAYO DE 2024','2024-09-24','02:58:38','78590461'),(106,240102,'2024-05-16','03:00:04',900299637,0,'C','CONSIGNACION DIA 10 DE MAYO DE 2024','2024-09-24','03:00:33','78590461'),(106,240103,'2024-05-16','03:01:50',900299637,0,'C','CONSIGNACION DIA 09 DE MAYO DE 2024','2024-09-24','03:02:30','78590461'),(106,240104,'2024-05-16','03:05:16',900299637,0,'C','CONSIGNACION DIA 9 DE MAYO DEL 2024','2024-09-24','03:05:47','78590461'),(106,240105,'2024-05-21','03:07:23',900299637,0,'C','CONSIGNACION DIA 14 DE MAYO DE 2024','2024-09-24','03:07:48','78590461'),(106,240106,'2024-05-21','03:09:35',900299637,0,'C','CONSIGNACIONES DIA 15 DE MAYO DE 2024','2024-09-24','03:10:07','78590461'),(106,240107,'2024-05-21','03:12:29',900299637,0,'C','CONSIGNACION DIA 15 DE MAYO DEL 2024','2024-09-24','03:13:08','78590461'),(106,240108,'2024-05-21','03:14:44',900299637,0,'C','CONSIGNAICON DIA 16 DE MAYO DE 2024','2024-09-24','03:15:07','78590461'),(106,240109,'2024-05-21','03:16:31',900299637,0,'C','CONSIGNACION DIA 17 DE MAYO DEL 2024','2024-09-24','03:17:20','78590461'),(106,240110,'2024-05-31','03:18:32',0,0,'C',' CONSIGNACION DI 20 DE MAYO DEL 2024','2024-09-24','03:24:40','78590461'),(106,240111,'2024-05-31','03:27:39',900299637,0,'C','CONSIGNACION DIA 21 DE MAYO DEL 2024','2024-09-24','03:28:08','78590461'),(106,240112,'2024-05-31','03:29:18',900299637,0,'C','CONSIGNACION DIA 23 DE MAYO DE 2024','2024-09-24','03:29:52','78590461'),(106,240113,'2024-05-31','03:31:19',0,0,'C',' CONSIGNACION DIA 23 DE MAYO 2024','2024-09-24','03:56:58','78590461'),(106,240114,'2024-05-31','03:49:28',900299637,0,'C','CONSIGNACION DIA 24 DE MAYO 2024','2024-09-24','03:49:56','78590461'),(106,240115,'2024-05-31','04:00:08',900299637,0,'C','CONSIGNACION DIA 27 DE MAYO DEL 2024','2024-09-24','04:00:33','78590461'),(106,240116,'2024-05-31','04:02:24',0,0,'C',' CONSIGNACION DIA 28 DE MAYO DEL 2024','2024-12-12','05:30:36','78590461'),(106,240117,'2024-05-31','04:04:11',900299637,0,'C','CONSIGNACION DIA 29 DE MAYO DE 2024','2024-09-24','04:04:42','78590461'),(111,240190,'2024-09-26','08:48:52',1063365366,0,'C','POR CONCEPTOS DE ORGANIZACION, ARREGLOS MECANICOS Y MANTENIMIENTO GENERAL DE CARGUERO 200 AKT. JOSE IVAN GUARIN MACEA. ','2024-09-26','08:50:05','50999055'),(111,240191,'2024-09-26','08:54:56',1063374951,0,'C','POR CONCEPTO DE JORNALES COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE AGOSTO Y SEPTIEMBRE DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-09-26','08:56:25','50999055'),(111,240192,'2024-09-26','09:03:07',78585505,0,'C','POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS, DURANTE EL MES DE AGOSTO Y SEPTIEMBRE, ALEJANDRO CALDERON VILLEGAS.','2024-09-26','09:05:52','50999055'),(111,240193,'2024-09-26','09:12:39',78587992,0,'C','POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR GRAVEDAD, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2024. JADER MANUEL URANGO HERNANDEZ.','2024-09-26','09:13:51','50999055'),(111,240194,'2024-09-26','09:20:56',1063362508,0,'C','POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBREDE 2024. GEODITH MONTERROSA AVILES. ','2024-09-26','09:22:15','50999055'),(111,240195,'2024-09-26','10:21:36',78589351,0,'C','SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE SEPTIEMBRE DE 2024, ALEXANDER LUIS ASSIA.','2024-09-26','10:23:08','50999055'),(111,240196,'2024-09-26','10:21:36',1020419214,0,'C','SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÒN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE SEPTIEMBRE DE 2024. YULY ANDREA SUAREZ. 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DURANTE EL MES DE SEPTIEMBRE DE 2024.','2024-09-30','11:21:11','50999055'),(111,240205,'2024-09-30','11:34:37',900301855,0,'C','SERVICIO DE ASESORIA EN LA NUBE, SOFTWARE ANTSOTF, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-09-30','11:36:26','50999055'),(106,240118,'2024-06-07','09:16:17',900299637,0,'C','CONSIGNACIÒN DÌA 04 DE JUNIO DEL 2024','2024-10-01','09:17:19','78590461'),(106,240119,'2024-06-13','09:19:20',900299637,0,'C','CONSIGNACIÒN DÌA 05 DE JUNIO DEL 2024','2024-10-01','09:20:28','78590461'),(106,240120,'2024-06-13','09:21:48',900299637,0,'C','CONSIGNACIÒN DÌA 06 DE JUNIO DEL 2024','2024-10-01','09:22:17','78590461'),(106,240121,'2024-06-13','09:23:45',900299637,0,'C','CONSIGNACIÒN DÌA 07 DE JUNIO DEL 2024','2024-10-01','09:24:07','78590461'),(106,240122,'2024-06-20','09:26:06',900299637,0,'C','CONSIGNACIÒN DÌA 11 DE JUNIO DEL 2024','2024-10-01','09:26:33','78590461'),(106,240123,'2024-06-20','09:27:58',900299637,0,'C','CONSIGNACIÒN DÌA 12 DE JUNIO DEL 2024','2024-10-01','09:28:27','78590461'),(106,240124,'2024-06-20','09:37:01',900299637,0,'C','CONSIGNACIÒN DÌA 13 DE JUNIO DEL 2024','2024-10-01','09:37:16','78590461'),(106,240125,'2024-06-20','09:40:15',900299637,0,'C','CONSIGNACIÒN DÌA 14 DE JUNIO DEL 2024','2024-10-01','09:40:38','78590461'),(106,240126,'2024-06-24','09:50:08',900299637,0,'C','CONSIGNACIÒN DÌA 17 DE JUNIO DEL 2024','2024-10-01','09:50:36','78590461'),(106,240127,'2024-06-24','09:57:43',900299637,0,'C','CONSIGNACIÒN DÌA 18 DE JUNIO DEL 2024','2024-10-01','09:58:43','78590461'),(106,240128,'2024-06-24','09:59:55',900299637,0,'C','CONSIGNACIÒN DÌA 20 DE JUNIO DEL 2024','2024-10-01','10:00:26','78590461'),(106,240129,'2024-06-24','10:02:06',900299637,0,'C','CONCONSIGNACIÒN DÌA 21 DE JUNIO DEL 2024','2024-10-01','10:02:59','78590461'),(106,240130,'2024-06-24','10:05:09',900299637,0,'C',' CONSIGNACIÒN DÌA 19 DE JUNIO DEL 2024','2024-10-01','10:05:38','78590461'),(106,240131,'2024-06-28','10:07:05',900299637,0,'C','CCONSIGNACIÒN DÌA 27 DE JUNIO DEL 2024','2024-10-01','10:08:23','78590461'),(106,240132,'2024-06-28','10:09:48',900299637,0,'C',' CCONSIGNACIÒN DÌA 26 DE JUNIO DEL 2024','2024-10-01','10:10:21','78590461'),(106,240133,'2024-06-28','10:11:47',900299637,0,'C','CONSIGNACIÒN DÌA 25 DE JUNIO 2024','2024-10-01','10:12:21','78590461'),(106,240134,'2024-06-28','10:13:53',900299637,0,'C','CONSIGNACIÒN DÌA 24 DE JUNIO 2024','2024-10-01','10:14:14','78590461'),(106,240135,'2024-07-18','10:16:11',0,0,'C',' CONSIGNACIÒN DÌA 03 DE JULIO DE 2024','2025-01-14','11:36:41','10641867'),(106,240136,'2024-07-18','10:18:47',900299637,0,'C','CONSIGNACIÒN DÌA 05 DE JULIO DE 2024','2024-10-01','10:19:19','78590461'),(106,240137,'2024-07-18','10:20:37',900299637,0,'C','CONSIGNACIÒN DÌA 08 DE JULIO DE 2024','2024-10-01','10:21:11','78590461'),(106,240138,'2024-07-18','10:22:37',900299637,0,'C','CONSIGNACIÒN DÌA 09 DE JULIO DE 2024','2024-10-01','10:23:21','78590461'),(140,240011,'2024-09-16','10:26:34',800197268,240011,'C','PG RETENCION EN LA FUENTE MES DE AGOST 2024','2024-10-01','10:27:25','asexis'),(106,240139,'2024-07-18','10:28:44',900299637,0,'C','CONSIGNACION DIA 10 DE JULIO DE 2024','2024-10-01','10:29:10','78590461'),(106,240140,'2024-07-18','10:32:25',900299637,0,'C','CONSIGNACIÒN DÌA 11 DE JULIO DE 2024','2024-10-01','10:33:01','78590461'),(106,240141,'2024-07-18','10:34:39',900299637,0,'C','CONSIGNACIÒN DÌA 12 DE JULIO DE 2024','2024-10-01','10:35:15','78590461'),(111,240206,'2024-09-30','08:51:42',24652493,0,'C','SUMINISTRO DE 112 PACAS DE AGUA Y 15 BOTELLONES X 20 LITROS, BIOCRISTALINA.','2024-10-02','08:53:00','50999055'),(111,240207,'2024-09-30','09:39:40',900309476,0,'C','SUMINISTRO DE COMBUSTIBLE, DURANTE EL TERCERTRIMESTRE DE DEL AÑO 2024, MAGNOCOMBUSTIBLE. 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IPS SU SALUD INTEGRAL.','2024-10-18','08:36:33','50999055'),(111,240226,'2024-10-15','09:05:52',78587371,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DETEGENTE KAREN.','2024-10-18','09:07:37','50999055'),(113,240360,'2024-10-17','09:12:36',78587371,240226,'C','PAGO ORDEN DE PAGO # 240226 SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DETERGENTE KAREN. ','2024-10-18','09:12:36','50999055'),(113,240361,'2024-10-18','04:47:58',900780967,240185,'C','ABONO ORDEN DE PAGO # 240185 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-10-18','04:47:58','50999055'),(111,240227,'2024-10-21','10:03:31',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE ELE MES DE OCTUBRE DE 2024, INVERSIONES DUQUE RAMIREZ.','2024-10-21','10:04:43','50999055'),(113,240362,'2024-10-23','05:08:27',901411098,240227,'C','PAGO ORDEN DE PAGO # 240227 SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, INVERSIONES DUQUE RAMIREZ. 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','2024-11-13','04:46:48','50999055'),(111,240244,'2024-10-30','03:36:09',78589504,0,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO. ','2024-11-14','03:37:37','50999055'),(113,240383,'2024-11-07','03:40:17',78589504,240244,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO. ','2024-11-14','03:40:17','50999055'),(113,240384,'2024-11-07','03:46:09',1017182828,230401,'C','PAGO ORDEN DE PAGO # 230401 COMISIONES, HONORARIOS Y SERVICIOS, DENY LUZ OCHOA ARISMENDY. ','2024-11-14','03:46:09','50999055'),(113,240385,'2024-11-07','03:57:14',1063366860,240215,'C','PAGO ORDEN DE PAGO # 240215 COMISIONES, HONORARIOS Y SERVICIOS, JONATAN SOTO RIVERA. ','2024-11-14','03:57:14','50999055'),(111,240245,'2024-10-30','04:11:55',25996553,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','2024-11-14','04:13:41','50999055'),(113,240386,'2024-11-07','04:17:14',25996553,240245,'C','PAGO ORDEN DE PAGO # 240245 COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','2024-11-14','04:17:14','50999055'),(113,240387,'2024-11-07','04:24:51',25996553,240245,'C',' PAGO ORDEN DE PAGO # 240245 COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','2024-11-14','04:24:51','50999055'),(113,240388,'2024-11-07','04:35:03',1003079810,240217,'C','PAGO ORDEN DE PAGO # 240217 SERVICIOS PROFESIONALES COMO ASESORA JURIDICA, JHENIFER VELASQUEZ DIAZ. ','2024-11-14','04:35:03','50999055'),(113,240389,'2024-11-07','04:43:21',1063365366,240190,'C','PAGO ORDEN DE PAGO # 240190 POR CONCEPTO DE ARREGLO DE CARRO MOTO, JOSE IVAN GUARIN. ','2024-11-14','04:43:21','50999055'),(113,240390,'2024-11-07','04:52:50',78585505,240235,'C','PAGO ORDEN DE PAGO # 240235 SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADAS EN LA PLANTA, ALEJANDRO CALDERON. ','2024-11-14','04:52:50','50999055'),(111,240246,'2024-11-05','08:14:18',1063367105,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2024, VANESSA PARRA ZAPATA.','2024-11-15','08:17:01','50999055'),(113,240391,'2024-11-07','08:19:54',1063367105,240246,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2024, VANESSA PARRA ZAPATA. ','2024-11-15','08:19:54','50999055'),(113,240392,'2024-11-07','08:49:31',812004917,240122,'C','PAGO ORDEN DE PAGO # 240122 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','2024-11-15','08:49:31','50999055'),(113,240393,'2024-11-07','08:51:19',812004917,240160,'C','PAGO ORDEN DE PAGO # 240122 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','2024-11-15','08:51:19','50999055'),(113,240394,'2024-11-07','08:52:38',812004917,240180,'C','PAGO ORDEN DE PAGO # 240122 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','2024-11-15','08:52:38','50999055'),(113,240395,'2024-11-07','08:57:36',1063354393,240216,'C','PAGO ORDEN DE PAGO # 240216 COMO IMPLEMENTACION DE CONTROL INTERNO, LEONORA SUAREZ GONZALEZ. ','2024-11-15','08:57:36','50999055'),(113,240396,'2024-11-07','04:18:27',1020419214,240229,'C','PAGO ORDEN DE PAGO # 240229 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2024-11-15','04:18:27','50999055'),(113,240397,'2024-11-07','04:25:26',1017263458,240213,'C','PAGO ORDEN DE PAGO # 240213 COMISIONES, HONORARIOS Y SERVICIOS, ELEANY SANCHEZ MONTIEL. ','2024-11-15','04:25:26','50999055'),(113,240398,'2024-11-07','04:42:03',78591102,240233,'C','PAGO ORDEN DE PAGO # 240233 SUMINISTRO DE MATERIALES, EDUAN CALLEJAS CESPEDES. ','2024-11-15','04:42:03','50999055'),(113,240399,'2024-11-07','04:56:01',900299637,240143,'C','PAGO ORDEN DE PAGO # 240367 SOSTENIMIENTO SENA. ','2024-11-15','04:56:01','50999055'),(113,240400,'2024-11-07','05:03:28',1063356771,240149,'C','PAGO ORDEN DE PAGO # 240149 SUMINISTRO DE TUBERIA DURANTE EL MES DE JULIO DE 2024, SUMINISTROS Y SERVICIOS SAS. ','2024-11-15','05:03:28','50999055'),(111,240247,'2024-11-07','10:42:47',900301855,0,'C','SERVICIOS DE CERTIFICADO DE FACTURACION ELECTRONICA.','2024-11-18','10:45:25','50999055'),(113,240401,'2024-11-07','10:48:13',900301855,240247,'C','SERVICIOS DE CERTIFICADO DE FACTURACION ELECTRONICA. ','2024-11-18','10:48:13','50999055'),(111,240248,'2024-11-07','11:16:07',6589801,0,'C','SUMINISTRO DE UNIONES DRESSER * 12\", 8\" Y 5\" R1 R2, TALLER LOS ACUEDUCTO CH.','2024-11-18','11:17:24','50999055'),(113,240402,'2024-11-08','11:29:57',6589801,240248,'C','PAGO ORDEN DE PAGO # 240248 SU MINISTRO DE UNIONES DRESSER, TALLER LOS ACUEDUCTO. ','2024-11-18','11:29:57','50999055'),(113,240403,'2024-11-08','11:39:48',6589801,240248,'C',' PAGO ORDEN DE PAGO # 240248 SU MINISTRO DE UNIONES DRESSER, TALLER LOS ACUEDUCTO. ','2024-11-18','11:39:48','50999055'),(113,240404,'2024-11-08','11:42:46',6589801,240248,'C','PAGO ORDEN DE PAGO # 240248 SU MINISTRO DE UNIONES DRESSER, TALLER LOS ACUEDUCTO. ','2024-11-18','11:42:46','50999055'),(113,240405,'2024-11-08','09:32:39',901787334,240132,'C',' PAGO ORDEN ORDEN DE PAGO # 240132 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. SOLUCIONES DE RICARDO SAS. ','2024-11-20','09:32:39','50999055'),(113,240406,'2024-11-08','09:28:25',901787334,240167,'C','PAGO ORDEN ORDEN DE PAGO # 240167 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAV ','2024-11-20','09:28:25','50999055'),(113,240407,'2024-11-08','09:31:00',901787334,240197,'C','PAGO ORDEN ORDEN DE PAGO 240197 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. ','2024-11-20','09:31:00','50999055'),(113,240408,'2024-11-08','04:42:38',1063356771,240241,'C','PAGO ORDEN DE PAGO 240241 SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S. \r\n ','2024-11-20','04:42:38','50999055'),(113,240409,'2024-11-12','02:36:15',1063356771,240198,'C','PAGO ORDEN DE PAGO # 240198 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y SERVICIOS SAS. ','2024-11-21','02:36:15','50999055'),(113,240410,'2024-11-07','03:05:06',78589351,240230,'C','PAGO ORDEN DE PAGO # 240230 SERVICIO DE ARRENDAMENTO VEHICULO PLACA DSX374, ALEXANDER ASSIA. ','2024-11-21','03:05:06','50999055'),(113,240411,'2024-11-12','03:18:51',812002613,240225,'C','PAGO ORDEN DE PAGO # 240225 SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SULUD INTEGRAL SAS.','2024-11-21','03:18:51','50999055'),(113,240412,'2024-11-12','03:43:15',78587992,240234,'C','PAGO ORDEN DE PAGO # 240234 SERVICIOS DE JORNALES Y NO DE OBRA REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA. JADER URANGO HERNANDEZ.','2024-11-21','03:43:15','50999055'),(111,240249,'2024-11-12','03:53:43',830114921,0,'C',' SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO.','2024-11-21','03:55:46','50999055'),(113,240413,'2024-11-12','03:58:04',830114921,240249,'C','PAGO ORDEN DE PAGO # 240249 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2024-11-21','03:58:04','50999055'),(111,240252,'2024-11-13','10:36:54',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA. ','2024-11-22','10:38:59','50999055'),(113,240415,'2024-11-07','09:11:37',900301855,240106,'C','PAGO ORDEN DE PAGO # 240106 SERVICIO DE ASESORIA EN LA NUBE, ANSOFT.DURANTE EL MES DE JUNIO DE 2024.','2024-11-22','09:11:37','50999055'),(113,240416,'2024-11-07','11:31:42',900301855,240142,'C',' PAGO ORDEN DE PAGO # 240142 SERVICIO DE ASESORIA EN LA NUBE, ANSOFT.DURANTE EL MES DE JULIO DE 2024. ','2024-11-22','11:31:42','50999055'),(111,240250,'2024-11-13','03:53:43',78589800,0,'C','SUMINISTRO DE UN TUBO SANITARIO PESADO, FERRELECTRICO LA GRAN VIA.','2024-11-22','09:24:53','50999055'),(111,240251,'2024-11-13','10:07:08',900888246,0,'C','SERVICIOS PUBLICOS INTERNET PLAN 33 MEGAS CORPORATIVO RESIDENCIAL.','2024-11-22','10:09:20','50999055'),(111,240253,'2024-11-13','10:45:26',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI AGUALCAS. AFINIA.','2024-11-22','02:52:55','50999055'),(111,240254,'2024-11-13','10:56:11',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES EN PUERTO LIBERTADOR, AGUALCAS. AFINIA.','2024-11-22','10:57:36','50999055'),(113,240414,'2024-11-13','11:51:33',901787334,240231,'C',' PAGO ORDEN DE PAGO # 240231 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO, SOLUCIONES DE RICARDO SAS. ','2024-11-22','11:51:33','asexis'),(113,240417,'2024-11-13','02:22:59',901787334,240231,'C','PAGO ORDEN DE PAGO # 240231 SERVICIO DE MANTENIMIENTO PREVENTIVO, SOLUCIONES DE RICARDO. ','2024-11-22','02:22:59','50999055'),(113,240418,'2024-11-14','02:33:36',802007670,240252,'C','PAGO ORDEN DE PAGO # 240252 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA.','2024-11-22','02:33:36','50999055'),(113,240419,'2024-11-14','02:45:31',78589800,240250,'C','PAGO ORDEN DE PAGO # 240250 SUMINISTRO DE TUBO SANITARIO, FERRELECTRICO RG-J. ','2024-11-22','02:45:31','50999055'),(113,240420,'2024-11-14','02:56:01',802007670,240253,'C','PAGO ORDEN DE PAGO # 240253 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2024-11-22','02:56:01','50999055'),(113,240421,'2024-11-14','03:01:18',900888246,240251,'C','PAGO ORDEN DE PAGO # 240251 SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA. 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','2024-11-25','08:12:25','50999055'),(111,240255,'2024-11-13','08:25:52',812002613,0,'C','SERVICIO DE EXAMENES OCUPACIONALES, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACION OSTEOMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SULAD INTEGRAL. ','2024-11-25','08:27:01','50999055'),(111,240256,'2024-11-14','08:49:34',812004917,0,'C','SERVICIOS DE ANANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS.','2024-11-25','08:51:21','50999055'),(111,240257,'2024-11-19','09:22:16',900352772,0,'C','SUMINISTRO DE REACTIVO HL 93710-03 PH 6.5 A 8.5 PH, STOCK, DISPONIBLE INMEDIATAMENTE, SALVO PREVIA VENTA DURANTE EL MES DE NOVIEMBRE DE 2024, HANNA INSTRUMENTS','2024-11-25','09:23:55','50999055'),(113,240426,'2024-11-19','09:32:29',900352772,240257,'C','PAGO ORDEN DE PAGO # 240257 SUMINISTRO DE REACTIVO HL 93710-03 PH 6.5 A 8.5 PH, STOCK, DISPONIBLE INMEDIATAMENTE, SALVO PREVIA VENTA DURANTE EL MES DE NOVIEMBRE DE 2024, HANNA INSTRUMENTS ','2024-11-25','09:32:29','50999055'),(111,240258,'2024-11-19','10:18:45',900780967,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, ORTOTOLIDINA POR 21 ML, EMPAQUES DE PLOMO, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, CLORO GASESOSO X 68 KG Y ROJO FENOL X 21 ML.PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-11-25','10:39:09','50999055'),(113,240427,'2024-11-22','03:42:04',802007670,240253,'C','PAGO ORDEN DE PAGO # 240253 SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD. AFINIA. ','2024-11-25','03:42:04','50999055'),(111,240259,'2024-11-25','05:06:53',900301855,0,'C','SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE, ANTSOTF, DURANTE EL MES DE NOVIEMBRE DE 2024.','2024-11-25','05:08:42','50999055'),(111,240260,'2024-11-26','10:54:34',78589351,0,'C','SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE NOVIEMBRE DE 2024, ALEXANDER LUIS ASSIA URIBE.','2024-11-26','10:56:48','50999055'),(111,240261,'2024-11-26','11:07:00',1020419214,0,'C','SERVICIO DE PUBLICIDAD Y PROPAGANDA, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2024.YULY ANDREA SUAREZ. ','2024-11-26','11:09:17','50999055'),(111,240262,'2024-11-26','11:27:23',901787334,0,'C','SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD, DURANTE EL MES DE NOVIEMBRE DE 2024, SOLUCIONES DE RICARDO SAS.','2024-11-26','11:28:37','50999055'),(111,240263,'2024-11-26','11:27:23',78291271,0,'C','SUMINISTRO DE UNA BALINERA NTN 6312 Y UNA BALINERA KOY 6212, FERRETORNILLO A.E.','2024-11-26','04:02:15','50999055'),(113,240428,'2024-11-27','09:23:44',1003079810,240217,'C','PAGO RDEN DE PAGO # 240217 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESORA JURIDICA, JHENIFER VELASQUEZ DIAZ. ','2024-11-28','09:23:44','50999055'),(113,240429,'2024-11-27','09:30:01',78589504,240244,'C','PAGO RDEN DE PAGO # 240244 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO SAEZ. ','2024-11-28','09:30:01','50999055'),(113,240430,'2024-11-27','09:36:06',1063364760,240214,'C','PAGO RDEN DE PAGO # 240214 COMISIONES, HONORARIOS Y SERVICIOS COMO RESPONSABLE DEL LABORATORIO, YIDIS MARCELA AREVALO BELTRAN. ','2024-11-28','09:36:06','50999055'),(113,240431,'2024-11-27','09:41:06',1063354393,240216,'C','PAGO RDEN DE PAGO # 240216 COMISIONES, HONORARIOS Y SERVICIOS COMO IMPLEMENTACIÓN DE CONTROL INTERNO, LEONORA SUAREZ GONZALEZ. ','2024-11-28','09:41:06','50999055'),(113,240432,'2024-11-27','09:45:47',1063366860,240215,'C','PAGO RDEN DE PAGO # 240215 COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURADOR, JONATAN SOTO RIVERA. ','2024-11-28','09:45:47','50999055'),(113,240433,'2024-11-27','10:08:17',1039452851,230405,'C','PAGO RDEN DE PAGO # 230405 COMISIONES, HONORARIOS Y SERVICIOS COMO JEFE DE AREA AMBIENTAL, KENIA TAPIA MARIN. ','2024-11-28','10:08:17','50999055'),(113,240434,'2024-11-27','10:39:53',900780967,240224,'C','ABONO ORDEN DE PAGO # 240224 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-11-28','10:39:53','50999055'),(113,240435,'2024-11-27','10:43:24',900780967,240242,'C','PAGO ORDEN DE PAGO # 240242 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-11-28','10:43:24','50999055'),(113,240436,'2024-11-27','10:50:41',78291271,240263,'C','PAGO ORDEN DE PAGO # 240263 SUMINISTRO DE BALINERAS, FERRETORNILLOS A.E ','2024-11-28','10:50:41','50999055'),(111,240264,'2024-11-27','03:33:56',1063358897,0,'C','SUMINISTRO DE MATERIAL DE PLAYA, PIEDRA CHINA Y ARENA FINA. YELINSON CARDENAS PEREZ.','2024-11-28','03:35:31','50999055'),(113,240437,'2024-11-27','03:40:19',1063358897,240264,'C','PAGO ORDEN DE PAGO # 240264 SUMINISTRO MATERIAL DE PLAYA, YELINSON CARDENAS PEREZ. ','2024-11-28','03:40:19','50999055'),(111,240265,'2024-11-27','03:42:12',901787334,0,'C','DESINFECCIÓN EN REDES DE ACUEDUCTO QUE CONDUCE DE LA VEREDA SARDI HASTA PUERTO LIBERTADOR, SOLUCIONES DE RICARDO. ','2024-11-29','03:43:21','50999055'),(111,240266,'2024-11-27','03:53:46',901523846,0,'C','SERVICIOS DE DESMONTE, DESCAPOTE Y FUMIGACIÓN DE MALEZAS EN LAS DOS PLANTA DE TRATAMIENTO DE AGUA POTABLE. OUTSOURCING AAA S.A.S.','2024-11-29','03:54:55','50999055'),(111,240267,'2024-11-28','04:02:45',49787565,0,'C','SERVICIO DE MANTENIMIENTO CORRECTIVO A SUMIDERO DEL MUNICIPIO DE PUERTO LIBERTADOR CON VEHICULO TIPO VACTOR. EN EL PERIODO COPRENDIDO DEL 23 AL 25 DE NOVIEMBRE DE 2024, CLAUDIA OVIEDO ARAQUE.','2024-12-02','11:18:22','50999055'),(111,240268,'2024-11-28','05:52:14',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-11-29','05:54:38','50999055'),(111,240269,'2024-11-29','04:33:48',78591102,0,'C','SUMINISTRO DE MATERIALES PARA ADMINSTRATIVO, DURANTE EL MES DE NOVIEMBRE DE 2024, VARIEDADES Y PAPELERIA CENTRAL.\r\n','2024-12-02','04:35:46','50999055'),(111,240270,'2024-11-28','10:34:31',901411098,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. INVERSIONES DUQUE RAMIREZ.','2024-12-04','10:35:47','50999055'),(111,240271,'2024-11-29','03:28:19',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE NOVIEMBRE 2024, SUMINISTRO Y SERVICIOS M&S.','2024-12-04','03:29:49','50999055'),(111,240272,'2024-11-29','04:04:37',1063356771,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S.','2024-12-04','04:05:50','50999055'),(113,240438,'2024-11-27','04:23:06',901523846,240266,'C','PAGO ORDEN DE PAGO Nº 240266, SERVICIOS DE DESMONTE Y FUMINGACIÒN DE MALEZA EN LAS DOS PLANTAS DE TRATAMIENTO DE AGUA. OUTSOURCING AAA. ','2024-12-04','04:23:06','50999055'),(113,240439,'2024-11-29','04:38:31',901787334,240265,'C','PAGO ORDEN DE PAGO Nº 240265, DESINFECCION EN REDES DE ACUEDUCTO QUE CONDUCE DE LA VEREDA SARDI HASTA PUERTO LIBERTADOR, SOLUCIONES DE RICARDO SAS. ','2024-12-04','04:38:31','50999055'),(113,240440,'2024-11-29','04:51:36',1063362508,240237,'C','ABONO ORDEN DE PAGO Nº 240237 SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA. ','2024-12-04','04:51:36','50999055'),(113,240441,'2024-11-29','05:10:24',49787565,240267,'C','ABONO ORDEN DE PAGO Nª 240267 SERVICIO DE MANTENIMIENTO CORRECTIVO A SUMIDERO DEL MUNICIPIO DE PUERTO LIBERTADOR, CLAUDIA OVIEDO ARAQUE. ','2024-12-04','05:10:24','50999055'),(113,240442,'2024-11-27','05:18:40',900780967,240224,'C','PAGO ORDEN DE PAGO Nº 240224 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES OCTUBRE,PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-04','05:18:40','50999055'),(111,240273,'2024-11-29','10:35:41',900309476,0,'C','SUMINISTRO DE COMBUSTIBLE DURANTE EL CUARTO PERIODO DEL AÑO 2024, MAGNOCOMBUSTIBLE.','2024-12-05','10:38:46','50999055'),(111,240274,'2024-11-28','03:04:23',800197268,0,'C','LIQUIDACION Y PAGO DE LA SANCIÓN POR ENVIAR INFORMACIÓN FUERA DEL PLAZO POR EL AÑO GRAVABLE 2023.','2024-12-05','03:12:51','50999055'),(113,240443,'2024-11-28','03:15:37',800197268,240274,'C','PAGO ORDEN DE PAGO Nº 240274LIQUIDACION Y PAGO DE LA SANCIÓN POR ENVIAR INFORMACIÓN FUERA DEL PLAZO POR EL AÑO GRAVABLE 2023. ','2024-12-05','03:15:37','50999055'),(113,240197,'2024-06-28','08:42:49',78590461,230430,'C',' PAGO ORDEN DE PAGO Nª 230430 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO, JAVIER ARROYO MONTALVO. ','2024-12-11','08:42:49','50999055'),(113,240285,'2024-08-29','09:14:28',900780967,240119,'C',' PAGO ORDEN DE PAGO # 240119 PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-17','09:14:28','50999055'),(112,240056,'2024-01-31','03:49:30',900299637,0,'C',' EGRESOS ENERO DE 2024','2025-03-14','03:50:10','10641867'),(101,240001,'2024-01-30','03:55:36',900299637,202401,'C','Contabilizacion Facturacion de 202401 ','2024-12-11','03:55:36','asexis'),(115,240001,'2024-01-01','03:56:42',900299637,202312,'C','Contabilizacion Nota debito de 202312 ','2024-12-11','03:56:42','asexis'),(114,240001,'2024-01-01','03:57:27',900299637,202312,'C','Contabilizacion Nota Credito de 202312 ','2024-12-11','03:57:27','asexis'),(115,240002,'2024-02-29','03:59:03',900299637,202401,'C','Contabilizacion Nota debito de 202401 ','2024-12-11','03:59:03','asexis'),(114,240002,'2024-02-29','03:59:34',900299637,202401,'C','Contabilizacion Nota Credito de 202401 ','2024-12-11','03:59:34','asexis'),(102,240001,'2024-01-03','04:02:17',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:17','asexis'),(102,240002,'2024-01-04','04:02:17',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:17','asexis'),(102,240003,'2024-01-04','04:02:18',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240004,'2024-01-05','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240005,'2024-01-05','04:02:18',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240006,'2024-01-09','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240007,'2024-01-09','04:02:18',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240008,'2024-01-09','04:02:18',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240009,'2024-01-09','04:02:18',900299637,202312,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240010,'2024-01-10','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240011,'2024-01-10','04:02:18',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240012,'2024-01-10','04:02:18',900299637,202312,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240013,'2024-01-11','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240014,'2024-01-11','04:02:18',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240015,'2024-01-11','04:02:18',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240016,'2024-01-11','04:02:18',900299637,202312,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240017,'2024-01-12','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240018,'2024-01-12','04:02:18',900299637,202312,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240019,'2024-01-15','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240020,'2024-01-15','04:02:18',900299637,202312,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240021,'2024-01-15','04:02:18',900299637,202312,'C','Contabilizacion LUIS MONTALVO Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240022,'2024-01-15','04:02:18',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240023,'2024-01-16','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240024,'2024-01-16','04:02:18',900299637,202312,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240025,'2024-01-16','04:02:18',900299637,202312,'C','Contabilizacion LUIS MONTALVO Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240026,'2024-01-17','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240027,'2024-01-17','04:02:18',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240028,'2024-01-17','04:02:18',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240029,'2024-01-17','04:02:18',900299637,202312,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240030,'2024-01-18','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240031,'2024-01-18','04:02:18',900299637,202312,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240032,'2024-01-18','04:02:18',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240033,'2024-01-19','04:02:18',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240034,'2024-01-19','04:02:18',900299637,202312,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240035,'2024-01-19','04:02:18',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:18','asexis'),(102,240036,'2024-01-22','04:02:19',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240037,'2024-01-22','04:02:19',900299637,202312,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240038,'2024-01-22','04:02:19',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240039,'2024-01-23','04:02:19',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240040,'2024-01-23','04:02:19',900299637,202312,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240041,'2024-01-23','04:02:19',900299637,202312,'C','Contabilizacion ALNURFO BANQUEZ Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240042,'2024-01-24','04:02:19',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240043,'2024-01-25','04:02:19',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240044,'2024-01-25','04:02:19',900299637,202312,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240045,'2024-01-25','04:02:19',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240046,'2024-01-25','04:02:19',900299637,202312,'C','Contabilizacion KEVIN DURAN Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240047,'2024-01-26','04:02:19',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240048,'2024-01-26','04:02:19',900299637,202312,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240049,'2024-01-29','04:02:19',900299637,202312,'C','Contabilizacion CAJA EMPRESA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240050,'2024-01-29','04:02:19',900299637,202312,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202312','2024-12-11','04:02:19','asexis'),(102,240051,'2024-01-29','04:02:19',900299637,202312,'C','Contabilizacion BANCOLOMBIA Recaudo de 202312','2024-12-11','04:02:19','asexis'),(101,240002,'2024-02-29','04:05:55',900299637,202402,'C','Contabilizacion Facturacion de 202402 ','2024-12-11','04:05:55','asexis'),(102,240052,'2024-02-01','04:06:50',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:50','asexis'),(102,240053,'2024-02-02','04:06:50',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:50','asexis'),(102,240054,'2024-02-02','04:06:50',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:50','asexis'),(102,240055,'2024-02-05','04:06:50',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:50','asexis'),(102,240056,'2024-02-06','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240057,'2024-02-06','04:06:51',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240058,'2024-02-06','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240059,'2024-02-06','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240060,'2024-02-07','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240061,'2024-02-07','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240062,'2024-02-08','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240063,'2024-02-08','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240064,'2024-02-08','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240065,'2024-02-09','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240066,'2024-02-09','04:06:51',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240067,'2024-02-09','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240068,'2024-02-09','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240069,'2024-02-12','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240070,'2024-02-12','04:06:51',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240071,'2024-02-12','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240072,'2024-02-12','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240073,'2024-02-13','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240074,'2024-02-13','04:06:51',900299637,202401,'C','Contabilizacion BANCO AGRARIO Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240075,'2024-02-13','04:06:51',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240076,'2024-02-13','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240077,'2024-02-13','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240078,'2024-02-14','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240079,'2024-02-14','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240080,'2024-02-14','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240081,'2024-02-15','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240082,'2024-02-15','04:06:51',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240083,'2024-02-15','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240084,'2024-02-15','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240085,'2024-02-16','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240086,'2024-02-16','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240087,'2024-02-16','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240088,'2024-02-19','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240089,'2024-02-19','04:06:51',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240090,'2024-02-19','04:06:51',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240091,'2024-02-20','04:06:51',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:51','asexis'),(102,240092,'2024-02-20','04:06:52',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240093,'2024-02-20','04:06:52',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240094,'2024-02-20','04:06:52',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240095,'2024-02-21','04:06:52',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240096,'2024-02-21','04:06:52',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240097,'2024-02-21','04:06:52',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240098,'2024-02-22','04:06:52',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240099,'2024-02-22','04:06:52',900299637,202401,'C','Contabilizacion BANCOLOMBIA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240100,'2024-02-22','04:06:52',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240101,'2024-02-22','04:06:52',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240102,'2024-02-23','04:06:52',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240103,'2024-02-23','04:06:52',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240104,'2024-02-23','04:06:52',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240105,'2024-02-26','04:06:52',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240106,'2024-02-26','04:06:52',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240107,'2024-02-26','04:06:52',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240108,'2024-02-27','04:06:52',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240109,'2024-02-28','04:06:52',900299637,202401,'C','Contabilizacion CAJA EMPRESA Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240110,'2024-02-28','04:06:52',900299637,202401,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202401','2024-12-11','04:06:52','asexis'),(102,240111,'2024-02-28','04:06:52',900299637,202401,'C','Contabilizacion KEVIN DURAN Recaudo de 202401','2024-12-11','04:06:52','asexis'),(115,240003,'2024-03-30','04:07:45',900299637,202402,'C','Contabilizacion Nota debito de 202402 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202402','2024-12-11','04:12:11','asexis'),(102,240117,'2024-03-07','04:12:11',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:11','asexis'),(102,240118,'2024-03-08','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240119,'2024-03-08','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240120,'2024-03-11','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240121,'2024-03-11','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240122,'2024-03-12','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240123,'2024-03-12','04:12:12',900299637,202402,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240124,'2024-03-12','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240125,'2024-03-13','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240126,'2024-03-13','04:12:12',900299637,202402,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202402','2024-12-11','04:12:12','asexis'),(106,240247,'2024-03-31','03:55:06',900299637,0,'C','CONSIGNACIONES MARZO DE 2024','2025-03-18','04:04:15','10641867'),(102,240128,'2024-03-14','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240129,'2024-03-14','04:12:12',900299637,202402,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240130,'2024-03-14','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240131,'2024-03-15','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240132,'2024-03-15','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240133,'2024-03-18','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240134,'2024-03-18','04:12:12',900299637,202402,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240135,'2024-03-18','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240136,'2024-03-19','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240137,'2024-03-19','04:12:12',900299637,202402,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240138,'2024-03-19','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240139,'2024-03-20','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240140,'2024-03-20','04:12:12',900299637,202402,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240141,'2024-03-21','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240142,'2024-03-22','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240143,'2024-03-22','04:12:12',900299637,202402,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240144,'2024-03-22','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240145,'2024-03-26','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240146,'2024-03-26','04:12:12',900299637,202402,'C','Contabilizacion BANCOLOMBIA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(102,240147,'2024-03-27','04:12:12',900299637,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-12-11','04:12:12','asexis'),(115,240004,'2024-04-30','04:14:33',900299637,202403,'C','Contabilizacion Nota debito de 202403 ','2024-12-11','04:14:33','asexis'),(114,240004,'2024-04-30','04:15:03',900299637,202403,'C','Contabilizacion Nota Credito de 202403 ','2024-12-11','04:15:03','asexis'),(101,240004,'2024-04-30','04:16:39',900299637,202404,'C','Contabilizacion Facturacion de 202404 ','2024-12-11','04:16:39','asexis'),(102,240148,'2024-04-02','04:17:00',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:00','asexis'),(102,240149,'2024-04-02','04:17:00',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:00','asexis'),(102,240150,'2024-04-03','04:17:00',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:00','asexis'),(102,240151,'2024-04-03','04:17:00',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:00','asexis'),(102,240152,'2024-04-04','04:17:00',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:00','asexis'),(102,240153,'2024-04-05','04:17:00',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:00','asexis'),(102,240154,'2024-04-08','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240155,'2024-04-09','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240156,'2024-04-09','04:17:01',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240157,'2024-04-10','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240158,'2024-04-10','04:17:01',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240159,'2024-04-11','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240160,'2024-04-12','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240161,'2024-04-15','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240162,'2024-04-15','04:17:01',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240163,'2024-04-15','04:17:01',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240164,'2024-04-16','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240165,'2024-04-16','04:17:01',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240166,'2024-04-16','04:17:01',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240167,'2024-04-16','04:17:01',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240168,'2024-04-17','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240169,'2024-04-17','04:17:01',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240170,'2024-04-17','04:17:01',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240171,'2024-04-17','04:17:01',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240172,'2024-04-18','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240173,'2024-04-18','04:17:01',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240174,'2024-04-18','04:17:01',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240175,'2024-04-18','04:17:01',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240176,'2024-04-19','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240177,'2024-04-19','04:17:01',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240178,'2024-04-22','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240179,'2024-04-22','04:17:01',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240180,'2024-04-23','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240181,'2024-04-23','04:17:01',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240182,'2024-04-23','04:17:01',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240183,'2024-04-23','04:17:01',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240184,'2024-04-24','04:17:01',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240185,'2024-04-24','04:17:01',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240186,'2024-04-24','04:17:01',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:01','asexis'),(102,240187,'2024-04-24','04:17:02',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:02','asexis'),(102,240188,'2024-04-25','04:17:02',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:02','asexis'),(102,240189,'2024-04-25','04:17:02',900299637,202403,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202403','2024-12-11','04:17:02','asexis'),(102,240190,'2024-04-25','04:17:02',900299637,202403,'C','Contabilizacion LUIS MONTALVO Recaudo de 202403','2024-12-11','04:17:02','asexis'),(102,240191,'2024-04-26','04:17:02',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:02','asexis'),(102,240192,'2024-04-26','04:17:02',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:02','asexis'),(102,240193,'2024-04-29','04:17:02',900299637,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-12-11','04:17:02','asexis'),(102,240194,'2024-04-29','04:17:02',900299637,202403,'C','Contabilizacion BANCOLOMBIA Recaudo de 202403','2024-12-11','04:17:02','asexis'),(115,240005,'2024-05-30','04:17:41',900299637,202404,'C','Contabilizacion Nota debito de 202404 ','2024-12-11','04:17:41','asexis'),(114,240005,'2024-05-30','04:18:07',900299637,202404,'C','Contabilizacion Nota Credito de 202404 ','2024-12-11','04:18:07','asexis'),(101,240005,'2024-05-30','04:20:14',900299637,202405,'C','Contabilizacion Facturacion de 202405 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202404','2024-12-11','04:20:50','asexis'),(102,240202,'2024-05-09','04:20:50',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:50','asexis'),(102,240203,'2024-05-10','04:20:50',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:50','asexis'),(102,240204,'2024-05-10','04:20:50',900299637,202404,'C','Contabilizacion BANCOLOMBIA Recaudo de 202404','2024-12-11','04:20:50','asexis'),(102,240205,'2024-05-14','04:20:50',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:50','asexis'),(102,240206,'2024-05-14','04:20:50',900299637,202404,'C','Contabilizacion BANCOLOMBIA Recaudo de 202404','2024-12-11','04:20:50','asexis'),(102,240207,'2024-05-15','04:20:50',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:50','asexis'),(102,240208,'2024-05-15','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240209,'2024-05-15','04:20:51',900299637,202404,'C','Contabilizacion BANCOLOMBIA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240210,'2024-05-16','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240211,'2024-05-16','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240212,'2024-05-17','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240213,'2024-05-17','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240214,'2024-05-20','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240215,'2024-05-20','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240216,'2024-05-21','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240217,'2024-05-21','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240218,'2024-05-22','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240219,'2024-05-22','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240220,'2024-05-22','04:20:51',900299637,202404,'C','Contabilizacion BANCOLOMBIA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240221,'2024-05-23','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240222,'2024-05-23','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240223,'2024-05-23','04:20:51',900299637,202404,'C','Contabilizacion BANCOLOMBIA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240224,'2024-05-24','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240225,'2024-05-24','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240226,'2024-05-27','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240227,'2024-05-27','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240228,'2024-05-28','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240229,'2024-05-28','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240230,'2024-05-29','04:20:51',900299637,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-12-11','04:20:51','asexis'),(102,240231,'2024-05-29','04:20:51',900299637,202404,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202404','2024-12-11','04:20:51','asexis'),(115,240006,'2024-06-30','04:24:30',900299637,202405,'C','Contabilizacion Nota debito de 202405 ','2024-12-11','04:24:30','asexis'),(114,240006,'2024-06-30','04:24:50',900299637,202405,'C','Contabilizacion Nota Credito de 202405 ','2024-12-11','04:24:50','asexis'),(101,240006,'2024-06-30','04:26:33',900299637,202406,'C','Contabilizacion Facturacion de 202406 ','2024-12-11','04:26:33','asexis'),(102,240232,'2024-06-04','04:26:47',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:47','asexis'),(102,240233,'2024-06-05','04:26:47',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:47','asexis'),(102,240234,'2024-06-05','04:26:47',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:47','asexis'),(102,240235,'2024-06-06','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240236,'2024-06-07','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240237,'2024-06-07','04:26:48',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240238,'2024-06-11','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240239,'2024-06-11','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240240,'2024-06-11','04:26:48',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240241,'2024-06-12','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240242,'2024-06-12','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240243,'2024-06-13','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240244,'2024-06-13','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240245,'2024-06-14','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240246,'2024-06-14','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240247,'2024-06-14','04:26:48',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240248,'2024-06-17','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240249,'2024-06-17','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240250,'2024-06-18','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240251,'2024-06-18','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240252,'2024-06-18','04:26:48',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240253,'2024-06-19','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240254,'2024-06-19','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240255,'2024-06-19','04:26:48',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240256,'2024-06-20','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240257,'2024-06-20','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240258,'2024-06-20','04:26:48',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240259,'2024-06-21','04:26:48',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240260,'2024-06-21','04:26:48',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240261,'2024-06-21','04:26:48',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:48','asexis'),(102,240262,'2024-06-24','04:26:49',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:49','asexis'),(102,240263,'2024-06-24','04:26:49',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:49','asexis'),(102,240264,'2024-06-25','04:26:49',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:49','asexis'),(102,240265,'2024-06-25','04:26:49',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:49','asexis'),(102,240266,'2024-06-25','04:26:49',900299637,202405,'C','Contabilizacion BANCOLOMBIA Recaudo de 202405','2024-12-11','04:26:49','asexis'),(102,240267,'2024-06-26','04:26:49',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:49','asexis'),(102,240268,'2024-06-26','04:26:49',900299637,202405,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202405','2024-12-11','04:26:49','asexis'),(102,240269,'2024-06-27','04:26:49',900299637,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-12-11','04:26:49','asexis'),(115,240007,'2024-07-30','04:27:31',900299637,202406,'C','Contabilizacion Nota debito de 202406 ','2024-12-11','04:27:31','asexis'),(114,240007,'2024-07-30','04:27:55',900299637,202406,'C','Contabilizacion Nota Credito de 202406 ','2024-12-11','04:27:55','asexis'),(101,240007,'2024-07-30','04:30:03',900299637,202407,'C','Contabilizacion Facturacion de 202407 ','2024-12-11','04:30:03','asexis'),(102,240270,'2024-07-03','04:30:17',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240271,'2024-07-05','04:30:17',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240272,'2024-07-05','04:30:17',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240273,'2024-07-08','04:30:17',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240274,'2024-07-08','04:30:17',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240275,'2024-07-09','04:30:17',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240276,'2024-07-09','04:30:17',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240277,'2024-07-10','04:30:17',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240278,'2024-07-10','04:30:17',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240279,'2024-07-10','04:30:17',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240280,'2024-07-11','04:30:17',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240281,'2024-07-11','04:30:17',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240282,'2024-07-11','04:30:17',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240283,'2024-07-11','04:30:17',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240284,'2024-07-12','04:30:17',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240285,'2024-07-12','04:30:17',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240286,'2024-07-12','04:30:17',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:17','asexis'),(102,240287,'2024-07-12','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240288,'2024-07-15','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240289,'2024-07-15','04:30:18',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240290,'2024-07-15','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240291,'2024-07-16','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240292,'2024-07-16','04:30:18',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240293,'2024-07-16','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240294,'2024-07-17','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240295,'2024-07-17','04:30:18',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240296,'2024-07-17','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240297,'2024-07-18','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240298,'2024-07-18','04:30:18',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240299,'2024-07-18','04:30:18',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240300,'2024-07-18','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240301,'2024-07-19','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240302,'2024-07-19','04:30:18',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240303,'2024-07-19','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240304,'2024-07-21','04:30:18',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240305,'2024-07-22','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240306,'2024-07-22','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240307,'2024-07-23','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240308,'2024-07-23','04:30:18',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240309,'2024-07-24','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240310,'2024-07-24','04:30:18',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240311,'2024-07-24','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240312,'2024-07-25','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240313,'2024-07-26','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240314,'2024-07-26','04:30:18',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240315,'2024-07-29','04:30:18',900299637,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240316,'2024-07-29','04:30:18',900299637,202406,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240317,'2024-07-29','04:30:18',900299637,202406,'C','Contabilizacion BANCOLOMBIA Recaudo de 202406','2024-12-11','04:30:18','asexis'),(102,240318,'2024-07-29','04:30:18',900299637,202406,'C','Contabilizacion WUILMAR PONSE Recaudo de 202406','2024-12-11','04:30:18','asexis'),(115,240008,'2024-08-30','04:30:54',900299637,202407,'C','Contabilizacion Nota debito de 202407 ','2024-12-11','04:30:54','asexis'),(114,240008,'2024-08-30','04:31:25',900299637,202407,'C','Contabilizacion Nota Credito de 202407 ','2024-12-11','04:31:25','asexis'),(101,240008,'2024-08-30','04:33:27',900299637,202408,'C','Contabilizacion Facturacion de 202408 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202407','2024-12-11','04:33:44','asexis'),(102,240326,'2024-08-08','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240327,'2024-08-09','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240328,'2024-08-09','04:33:44',900299637,202407,'C','Contabilizacion BANCOLOMBIA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240329,'2024-08-12','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240330,'2024-08-13','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240331,'2024-08-13','04:33:44',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240332,'2024-08-14','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240333,'2024-08-14','04:33:44',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240334,'2024-08-14','04:33:44',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240335,'2024-08-15','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240336,'2024-08-15','04:33:44',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240337,'2024-08-15','04:33:44',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240338,'2024-08-16','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240339,'2024-08-16','04:33:44',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240340,'2024-08-16','04:33:44',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240341,'2024-08-20','04:33:44',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240342,'2024-08-20','04:33:44',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240343,'2024-08-20','04:33:44',900299637,202407,'C','Contabilizacion BANCOLOMBIA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240344,'2024-08-20','04:33:44',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:44','asexis'),(102,240345,'2024-08-21','04:33:45',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240346,'2024-08-21','04:33:45',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240347,'2024-08-21','04:33:45',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240348,'2024-08-22','04:33:45',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240349,'2024-08-22','04:33:45',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240350,'2024-08-22','04:33:45',900299637,202407,'C','Contabilizacion BANCOLOMBIA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240351,'2024-08-22','04:33:45',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240352,'2024-08-23','04:33:45',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240353,'2024-08-23','04:33:45',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240354,'2024-08-23','04:33:45',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240355,'2024-08-26','04:33:45',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240356,'2024-08-26','04:33:45',900299637,202407,'C','Contabilizacion BANCOLOMBIA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240357,'2024-08-27','04:33:45',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240358,'2024-08-27','04:33:45',900299637,202407,'C','Contabilizacion BANCOLOMBIA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240359,'2024-08-28','04:33:45',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240360,'2024-08-28','04:33:45',900299637,202407,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240361,'2024-08-28','04:33:45',900299637,202407,'C','Contabilizacion JEINS MARZOLA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(102,240362,'2024-08-29','04:33:45',900299637,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-12-11','04:33:45','asexis'),(115,240009,'2024-09-30','04:34:22',900299637,202408,'C','Contabilizacion Nota debito de 202408 ','2024-12-11','04:34:22','asexis'),(114,240009,'2024-09-30','04:34:45',900299637,202408,'C','Contabilizacion Nota Credito de 202408 ','2024-12-11','04:34:45','asexis'),(114,240010,'2024-09-30','04:34:47',900299637,202408,'C','Contabilizacion Nota Credito de 202408 ','2024-12-11','04:34:47','asexis'),(101,240009,'2024-09-30','04:37:19',900299637,202409,'C','Contabilizacion Facturacion de 202409 ','2024-12-11','04:37:19','asexis'),(102,240363,'2024-09-02','04:37:33',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:33','asexis'),(102,240364,'2024-09-03','04:37:33',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:33','asexis'),(102,240365,'2024-09-03','04:37:33',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:33','asexis'),(102,240366,'2024-09-04','04:37:33',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:33','asexis'),(102,240367,'2024-09-05','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240368,'2024-09-05','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240369,'2024-09-06','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240370,'2024-09-07','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240371,'2024-09-09','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240372,'2024-09-09','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240373,'2024-09-10','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240374,'2024-09-10','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240375,'2024-09-11','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240376,'2024-09-11','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240377,'2024-09-12','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240378,'2024-09-12','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240379,'2024-09-13','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240380,'2024-09-13','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240381,'2024-09-16','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240382,'2024-09-17','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240383,'2024-09-17','04:37:34',900299637,202408,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240384,'2024-09-17','04:37:34',900299637,202408,'C','Contabilizacion WUILMAR PONSE Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240385,'2024-09-18','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240386,'2024-09-18','04:37:34',900299637,202408,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240387,'2024-09-18','04:37:34',900299637,202408,'C','Contabilizacion WUILMAR PONSE Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240388,'2024-09-19','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240389,'2024-09-19','04:37:34',900299637,202408,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240390,'2024-09-19','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240391,'2024-09-20','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240392,'2024-09-20','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240393,'2024-09-23','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240394,'2024-09-23','04:37:34',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240395,'2024-09-23','04:37:34',900299637,202408,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240396,'2024-09-23','04:37:34',900299637,202408,'C','Contabilizacion WUILMAR PONSE Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240397,'2024-09-24','04:37:34',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:34','asexis'),(102,240398,'2024-09-24','04:37:35',900299637,202408,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240399,'2024-09-24','04:37:35',900299637,202408,'C','Contabilizacion WUILMAR PONSE Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240400,'2024-09-25','04:37:35',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240401,'2024-09-25','04:37:35',900299637,202408,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240402,'2024-09-25','04:37:35',900299637,202408,'C','Contabilizacion WUILMAR PONSE Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240403,'2024-09-26','04:37:35',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240404,'2024-09-26','04:37:35',900299637,202408,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240405,'2024-09-26','04:37:35',900299637,202408,'C','Contabilizacion WUILMAR PONSE Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240406,'2024-09-27','04:37:35',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240407,'2024-09-27','04:37:35',900299637,202408,'C','Contabilizacion BANCOLOMBIA Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240408,'2024-09-27','04:37:35',900299637,202408,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240409,'2024-09-27','04:37:35',900299637,202408,'C','Contabilizacion WUILMAR PONSE Recaudo de 202408','2024-12-11','04:37:35','asexis'),(102,240410,'2024-09-30','04:37:35',900299637,202408,'C','Contabilizacion CAJA EMPRESA Recaudo de 202408','2024-12-11','04:37:35','asexis'),(115,240010,'2024-10-30','04:38:34',900299637,202409,'C','Contabilizacion Nota debito de 202409 ','2024-12-11','04:38:34','asexis'),(114,240011,'2024-10-30','04:39:17',900299637,202409,'C','Contabilizacion Nota Credito de 202409 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202409','2024-12-11','04:41:55','asexis'),(102,240417,'2024-10-09','04:41:55',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240418,'2024-10-09','04:41:55',900299637,202409,'C','Contabilizacion BANCOLOMBIA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240419,'2024-10-10','04:41:55',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240420,'2024-10-11','04:41:55',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240421,'2024-10-15','04:41:55',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240422,'2024-10-15','04:41:55',900299637,202409,'C','Contabilizacion BANCOLOMBIA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240423,'2024-10-16','04:41:55',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240424,'2024-10-16','04:41:55',900299637,202409,'C','Contabilizacion BANCOLOMBIA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240425,'2024-10-17','04:41:55',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240426,'2024-10-17','04:41:55',900299637,202409,'C','Contabilizacion BANCOLOMBIA Recaudo de 202409','2024-12-11','04:41:55','asexis'),(102,240427,'2024-10-18','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240428,'2024-10-21','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240429,'2024-10-21','04:41:56',900299637,202409,'C','Contabilizacion BANCOLOMBIA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240430,'2024-10-22','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240431,'2024-10-22','04:41:56',900299637,202409,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240432,'2024-10-23','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240433,'2024-10-23','04:41:56',900299637,202409,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240434,'2024-10-24','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240435,'2024-10-25','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240436,'2024-10-28','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(102,240437,'2024-10-29','04:41:56',900299637,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-12-11','04:41:56','asexis'),(115,240011,'2024-11-30','04:42:41',900299637,202410,'C','Contabilizacion Nota debito de 202410 ','2024-12-11','04:42:41','asexis'),(114,240012,'2024-11-30','04:43:12',900299637,202410,'C','Contabilizacion Nota Credito de 202410 ','2024-12-11','04:43:12','asexis'),(101,240011,'2024-11-30','04:47:04',900299637,202411,'C','Contabilizacion Facturacion de 202411 ','2024-12-11','04:47:04','asexis'),(102,240438,'2024-11-05','04:47:18',900299637,202410,'C','Contabilizacion CAJA EMPRESA Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240439,'2024-11-06','04:47:18',900299637,202410,'C','Contabilizacion CAJA EMPRESA Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240440,'2024-11-06','04:47:18',900299637,202410,'C','Contabilizacion BANCOLOMBIA Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240441,'2024-11-07','04:47:18',900299637,202410,'C','Contabilizacion CAJA EMPRESA Recaudo de 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202410','2024-12-11','04:47:18','asexis'),(102,240449,'2024-11-14','04:47:18',900299637,202410,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240450,'2024-11-15','04:47:18',900299637,202410,'C','Contabilizacion CAJA EMPRESA Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240451,'2024-11-15','04:47:18',900299637,202410,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240452,'2024-11-15','04:47:18',900299637,202410,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240453,'2024-11-18','04:47:18',900299637,202410,'C','Contabilizacion CAJA EMPRESA Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240454,'2024-11-18','04:47:18',900299637,202410,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202410','2024-12-11','04:47:18','asexis'),(102,240455,'2024-11-18','04:47:19',900299637,202410,'C','Contabilizacion BANCOLOMBIA Recaudo de 202410','2024-12-11','04:47:19','asexis'),(102,240456,'2024-11-18','04:47:19',900299637,202410,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202410','2024-12-11','04:47:19','asexis'),(102,240457,'2024-11-19','04:47:19',900299637,202410,'C','Contabilizacion CAJA EMPRESA Recaudo de 202410','2024-12-11','04:47:19','asexis'),(102,240458,'2024-11-19','04:47:19',900299637,202410,'C','Contabilizacion ALBER GONZALEZ Recaudo de 202410','2024-12-11','04:47:19','asexis'),(102,240459,'2024-11-19','04:47:19',900299637,202410,'C','Contabilizacion BANCOLOMBIA Recaudo de 202410','2024-12-11','04:47:19','asexis'),(102,240460,'2024-11-19','04:47:19',900299637,202410,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202410','2024-12-11','04:47:19','asexis'),(102,240461,'2024-11-20','04:47:19',900299637,202410,'C','Contabilizacion CAJA EMPRESA Recaudo de 202410','2024-12-11','04:47:19','asexis'),(102,240462,'2024-11-20','04:47:19',900299637,202410,'C','Contabilizacion ALBER GONZALEZ Recaudo de 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CONSIGNACION DIA 16 DE JULIO DE 2024','2024-12-13','11:41:39','78590780'),(106,240144,'2024-07-22','11:43:23',900299637,0,'C',' CONSIGNACION DIA 16 DE JULIO DE 2024 RESTO','2024-12-13','11:44:07','78590780'),(106,240145,'2024-07-22','11:46:25',900299637,0,'C',' CONSIGNACION DIA 17 DE JULIO DE 2024','2024-12-13','11:47:10','78590780'),(106,240146,'2024-07-22','11:48:53',900299637,0,'C',' CONSIGNACION DIA 18 DE JULIO DE 2024','2024-12-13','11:49:27','78590780'),(106,240147,'2024-07-22','11:52:08',900299637,0,'C',' CONSIGNACION DIA 19 DE JULIO DE 2024','2024-12-13','11:52:31','78590780'),(106,240148,'2024-07-30','02:33:48',900299637,0,'C',' CONSIGNACION DIA 26 DE JULIO DE 2024','2024-12-13','02:34:29','78590461'),(106,240149,'2024-07-30','02:36:13',900299637,0,'C',' CONSIGNACION DIA 25 DE JULIO DE 2024','2024-12-13','02:36:42','78590461'),(106,240150,'2024-07-30','02:38:13',900299637,0,'C',' CONSIGNACION DIA 24 DE JULIO DE 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2024','2024-12-13','03:01:50','78590461'),(106,240158,'2024-08-16','03:03:34',900299637,0,'C',' CONSIGNACION DIA 14 DE AGOSTO DE 2024','2024-12-13','03:03:56','78590461'),(106,240159,'2024-08-16','03:07:40',900299637,0,'C',' CONSIGNACION DIA 15 DE AGOSTO DE 2024','2024-12-13','03:08:03','78590461'),(106,240160,'2024-08-23','03:10:01',900299637,0,'C',' CONSIGNACION DIA 22 DE AGOSTO DE 2024','2024-12-13','03:10:30','78590461'),(106,240161,'2024-08-23','03:12:13',900299637,0,'C',' CONSIGNACION DIA 22 DE AGOSTO DE 2024 RESTO','2024-12-13','03:12:37','78590461'),(106,240162,'2024-08-23','03:14:16',900299637,0,'C',' CONSIGNACION DIA 21 DE AGOSTO DE 2024 ','2024-12-13','03:14:41','78590461'),(106,240163,'2024-08-23','03:16:43',900299637,0,'C',' CONSIGNACION DIA 21 DE AGOSTO DE 2024 RESTO','2024-12-13','03:17:04','78590461'),(106,240164,'2024-08-23','03:18:23',900299637,0,'C',' CONSIGNACION DIA 20 DE AGOSTO DE 2024 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CONSIGNACION DIA 26 DE AGOSTO DE 2024 ','2024-12-13','03:47:54','78590461'),(106,240171,'2024-09-02','03:50:11',900299637,0,'C',' CONSIGNACION DIA 23 DE AGOSTO DE 2024 ','2024-12-13','03:50:36','78590461'),(106,240172,'2024-09-09','03:52:31',900299637,0,'C',' CONSIGNACION DIA 02 DE SEPTIEMBRE DE 2024 ','2024-12-13','03:53:07','78590461'),(106,240173,'2024-09-09','03:54:36',900299637,0,'C',' CONSIGNACION DIA 03 DE SEPTIEMBRE DE 2024','2024-12-13','03:55:07','78590461'),(106,240174,'2024-09-09','03:57:24',900299637,0,'C',' CONSIGNACION DIA 04 DE SEPTIEMBRE DE 2024','2024-12-13','03:57:59','78590461'),(106,240175,'2024-09-09','03:59:58',900299637,0,'C',' CONSIGNACION DIA 05 DE SEPTIEMBRE DE 2024','2024-12-13','04:00:20','78590461'),(106,240176,'2024-09-09','04:01:57',900299637,0,'C',' CONSIGNACION DIA 06 DE SEPTIEMBRE DE 2024','2024-12-13','04:02:21','78590461'),(106,240177,'2024-09-13','04:03:47',900299637,0,'C',' CONSIGNACION DIA 12 DE SEPTIEMBRE DE 2024','2024-12-13','04:04:27','78590461'),(106,240178,'2024-09-13','04:06:25',900299637,0,'C',' CONSIGNACION DIA 11 DE SEPTIEMBRE DE 2024','2024-12-13','04:07:10','78590461'),(106,240179,'2024-09-13','04:09:33',900299637,0,'C',' CONSIGNACION DIA 10 DE SEPTIEMBRE DE 2024','2024-12-13','04:10:11','78590461'),(106,240180,'2024-09-30','04:11:39',900299637,0,'C',' CONSIGNACION DIA 20 DE SEPTIEMBRE DE 2024','2024-12-13','04:11:57','78590461'),(106,240181,'2024-09-27','04:13:48',900299637,0,'C',' CONSIGNACION DIA 23 DE SEPTIEMBRE DE 2024','2024-12-13','04:14:08','78590461'),(106,240182,'2024-09-27','04:15:38',900299637,0,'C',' CONSIGNACION DIA 24 DE SEPTIEMBRE DE 2024','2024-12-13','04:15:57','78590461'),(106,240183,'2024-09-27','04:18:15',900299637,0,'C',' CONSIGNACION DIA 25 DE SEPTIEMBRE DE 2024','2024-12-13','04:22:17','78590461'),(106,240184,'2024-09-30','04:26:00',900299637,0,'C',' CONSIGNACION DIA 27 DE SEPTIEMBRE DE 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OUTSOURCING AAA SAS.','2024-12-17','02:12:47','50999055'),(111,240277,'2024-11-30','02:11:31',900780967,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B X25, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, SULFATO DE ALUMINIO TIPO A SOL X 10, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-12-17','02:37:12','50999055'),(111,240278,'2024-12-04','03:02:36',1063367105,0,'C','ARRENDAMINETO LOCAL COMERCIAL AGUALCAS APC, DURANTE EL MES DE DICIEMBRE DE 2024.','2024-12-17','03:05:07','50999055'),(111,240279,'2024-12-06','04:12:27',812004917,0,'C','ANALISIS FISICIQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA EN LAS PLANTAS DE AGUA TRATADA DURANTE LOS DIAS 20 Y 27 DE NOVIEMBRE DE 2024. AMBIELAB SAS.','2024-12-17','04:17:21','50999055'),(111,240280,'2024-12-02','04:12:27',78589492,0,'C','SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON TRES VIAJES A RAZON DE $ 500.000 POR VIAJE. JORGE LUIS BALDOVINO. 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','2024-12-17','05:18:00','50999055'),(111,240282,'2024-12-09','05:16:29',802007670,0,'C',' SERVICIOS PUBLICOS PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA ','2024-12-17','05:33:26','50999055'),(111,240283,'2024-12-09','05:38:07',802007670,0,'C',' SERVICIOS PUBLICOS LOCAL COMERCIAL AGUALCAS APC, AFINIA','2024-12-17','05:40:04','50999055'),(111,240284,'2024-12-09','10:03:14',900888246,0,'C','SERVICIOS PUBLICOS INERTNET, INTALNET TELECOMUNICACIONES.','2024-12-18','10:04:24','50999055'),(111,240285,'2024-12-09','10:09:26',830114921,0,'C','SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2024-12-18','10:11:16','50999055'),(113,240444,'2024-12-02','02:43:03',78589492,240280,'C','PAGO ORDEN DE PAGO # 240280 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-12-18','02:43:03','50999055'),(113,240445,'2024-12-02','02:54:03',1063365366,240190,'C','PAGO ORDEN DE PAGO # 240190 ARREGLO DE CARRO MOTO Y MANTENIMIENTO MECANICO, JOSE IVAN GUARIN MACEA. ','2024-12-18','02:54:03','50999055'),(113,240446,'2024-12-03','03:04:42',1020419214,240261,'C','PAGO ORDEN DE PAGO # 240261 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2024-12-18','03:04:42','50999055'),(113,240447,'2024-12-03','03:15:54',92032247,240232,'C','PAGO ORDEN DE PAGO # 240232 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2024, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-12-18','03:15:54','50999055'),(113,240448,'2024-12-03','03:19:42',92032247,240268,'C','PAGO ORDEN DE PAGO # 240268 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-12-18','03:19:42','50999055'),(113,240449,'2024-12-03','03:28:27',78591102,240269,'C','PAGO ORDEN DE PAGO # 240269 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. EDUAN CALLEJAS CESPEDES. ','2024-12-18','03:28:27','50999055'),(113,240450,'2024-12-05','05:04:00',50999055,230402,'C','PAGO ORDEN DE PAGO # 230402 COMISIONES, HONORARIOS Y SERVICIOS, DURANTE EL MES DE NOVIEMBRE DE 2024, DAYIS MUÑOZ ARRIETA. ','2024-12-18','05:04:00','50999055'),(113,240451,'2024-12-05','07:39:58',25996553,240245,'C','PAGO ORDEN DE PAGO # 240245 COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA DE APC AGUALCAS. MARCELA BARRAGAN MARTINEZ. ','2024-12-19','07:39:58','50999055'),(113,240452,'2024-12-05','07:45:51',785907801,230403,'C',' PAGO ORDEN DE PAGO # 230382 COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESOR DEL AREA FINANCIERA DE APC AGUALCAS. LEONARDO PINEDA LOBO. ','2024-12-19','07:45:51','50999055'),(113,240453,'2024-12-05','08:17:17',1017182828,230401,'C','PAGO ORDEN DE PAGO # 230401 COMISIONES, HONORARIOS Y SERVICIOS, COMO ACTIVIDADES EN ASUNTOS JURIDICOS Y TALENTO HUMANO APC AGUALCAS. DENY LUZ OCHOA ARISMENDI. ','2024-12-19','08:17:17','50999055'),(113,240454,'2024-12-05','10:28:05',78589351,240260,'C','PAGO ORDEN DE PAGO # 240260 SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº 240260, ALEXANDER ASSIA URIBE. ','2024-12-19','10:28:05','50999055'),(111,240286,'2024-12-05','10:54:11',900324049,0,'C',' COMPRA DE POLIZA DE SEGURO, CONTRATO INTERADMINISTRATIVO, CONSTRUCCION RED EXTERNA DE ALCANRILLADO. ','2024-12-19','11:43:35','50999055'),(113,240455,'2024-12-05','11:05:09',1003078798,230404,'C','PAGO ORDEN DE PAGO # 230404 COMISIONES, HONORARIOS Y SERVICIOS COMO SISO DE LA APC AGUALCAS, KAREN LORENA JARAMILLO. ','2024-12-19','11:05:09','50999055'),(140,240013,'2024-11-20','11:05:08',0,240013,'C','PG RETENCION DE OCT 2024','2024-12-19','11:05:50','asexis'),(113,240456,'2024-12-04','11:28:36',901411098,240270,'C','PAGO ORDEN DE PAGO # 240270 SUMINISTRO DE ELEMENTO DE CAFETERIA, INVERSIONES DUQUEZ RAMIREZ. ','2024-12-19','11:28:36','50999055'),(113,240458,'2024-12-09','02:31:43',900324049,240286,'C','PAGO ORDEN DE PAGO # 240286 COMPRA DE POLIZAS DE SEGUROS. COLOMBIANA DE FIANZAS. ','2024-12-19','02:31:43','50999055'),(113,240459,'2024-12-09','02:42:51',78588519,240238,'C','PAGO ORDEN DE PAGO # 240238 SERVICIOS ELECTRICO, DURANTE EL MES DE OCTUBRE DE 2024, JOSE FRANCISCO CAMAÑO. ','2024-12-19','02:42:51','50999055'),(113,240460,'2024-12-09','02:50:39',900309476,240273,'C','PAGO ORDEN DE PAGO Nº 240273 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','2024-12-19','02:50:39','50999055'),(113,240461,'2024-12-11','03:20:30',830114921,240285,'C','PAGO ORDEN DE PAGO Nº 240285 SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2024-12-19','03:20:30','50999055'),(113,240462,'2024-12-11','08:32:09',802007670,240283,'C','PAGO ORDEN DE PAGO Nº 240283 SERVICIO PUBLICOS LOCAL COMERCIAL AGUALCAS APC, AFINIA. ','2024-12-20','08:32:09','50999055'),(113,240463,'2024-12-11','09:08:27',900888246,240284,'C','PAGO ORDEN DE PAGO # 240284 SERVICIOS PUBLICOS INTERNET, TELECOMUNICACIONES SAS. ','2024-12-20','09:08:27','50999055'),(113,240464,'2024-12-11','02:01:25',901787334,240262,'C','PAGO ORDEN DE PAGO # 240262 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS, SOLUCIONES DE RICARDO. ','2024-12-20','02:01:25','50999055'),(113,240465,'2024-12-11','02:21:32',901787334,240262,'C','PAGO ORDEN DE PAGO # 240262 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS, SOLUCIONES DE RICARDO.','2024-12-20','02:21:32','50999055'),(111,240287,'2024-12-11','03:55:11',1063374951,0,'C','SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA EN EL MES DE NOVIEMBRE Y DICIEMBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL.','2024-12-20','03:56:23','50999055'),(113,240466,'2024-12-11','04:04:31',1063374951,240287,'C','PAGO ORDEN DE PAGO Nº 240287 SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA, DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2024. ONIS SIERRA SANDOVAL. ','2024-12-20','04:04:31','50999055'),(113,240467,'2024-12-11','04:23:37',802007670,240282,'C','PAGO ORDEN DE PAGO Nº 240282 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD SARDI, AFINIA. ','2024-12-20','04:23:37','50999055'),(111,240288,'2024-12-11','09:53:12',1063354393,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DE CONTROL INTERNN, LEONORA SUAREZ.','2024-12-21','09:54:36','50999055'),(113,240468,'2024-12-11','09:58:06',1063354393,240288,'C','PAGO ORDEN DE PAGO Nº 240288 COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DE CONTROL INTERNN, LEONORA SUAREZ.','2024-12-21','09:58:06','50999055'),(111,240289,'2024-12-11','10:07:41',1063366860,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA.','2024-12-21','10:08:47','50999055'),(113,240469,'2024-12-11','10:10:50',1063366860,240289,'C','PAGO ORDEN DE PAGO Nº 240289 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA. ','2024-12-21','10:10:50','50999055'),(111,240290,'2024-12-11','10:19:36',1063364760,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO BELTRAN.','2024-12-21','10:20:44','50999055'),(113,240470,'2024-12-11','10:25:38',1063364760,240290,'C','PAGO ORDEN DE PAGO Nº 240290, COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO BELTRAN. ','2024-12-21','10:25:38','50999055'),(113,240471,'2024-12-11','10:41:07',1039452851,230405,'C','PAGO ORDEN DE PAGO Nº 230433, COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DE AREA AMBIENTAL,KENIA TAPIAS MARIN. ','2024-12-21','10:41:07','50999055'),(111,240291,'2024-12-11','10:49:51',1003079810,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA,JHENIFER VELASQUEZ DIAZ.','2024-12-21','10:51:08','50999055'),(113,240472,'2024-12-11','01:20:07',1003079810,240291,'C','PAGO ORDEN DE PAGO Nº COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA,JHENIFER VELASQUEZ DIAZ. ','2024-12-21','01:20:07','50999055'),(113,240473,'2024-12-12','01:31:54',900301855,240228,'C','PAGO ORDEN DE PAGO Nº 240228, ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE AGOSTO DE 2024,, ANTSOFT ','2024-12-21','01:31:54','50999055'),(113,240474,'2024-12-12','01:34:15',900301855,240205,'C','PAGO ORDEN DE PAGO Nº 240228, ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE SEPTIEMBRE DE 2024,, ANTSOFT ','2024-12-21','01:34:15','50999055'),(113,240475,'2024-12-12','01:37:28',900301855,240164,'C',' PAGO ORDEN DE PAGO Nº 240164, ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE AGOSTO DE 2024,, ANTSOFT ','2024-12-21','01:37:28','50999055'),(111,240292,'2024-12-12','01:44:49',1017263458,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL.','2024-12-21','01:46:42','50999055'),(113,240476,'2024-12-12','01:48:59',1017263458,240292,'C','PAGO ORDEN DE PAGO Nº 240292 COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL. ','2024-12-21','01:48:59','50999055'),(111,240293,'2024-12-12','01:57:32',78590461,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO DE LA APC AGUALCAS, JAVIER ARROYO MONTALVO.','2024-12-21','01:58:45','50999055'),(113,240477,'2024-12-12','02:02:14',78590461,240293,'C','PAGO ORDEN DE PAGO Nº 240293 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO DE LA APC AGUALCAS, JAVIER ARROYO MONTALVO. ','2024-12-21','02:02:14','50999055'),(113,240478,'2024-12-12','02:10:46',78589504,240244,'C','PAGO ORDEN DE PAGO Nº 240244 COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO DE LA BOCATOMA EN SARDI APC AGUALCAS, GUILLERMO TORRALVO. ','2024-12-21','02:10:46','50999055'),(113,240479,'2024-12-12','02:27:32',900780967,240258,'C','PAGO ORDEN DE PAGO Nº 240258 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-21','02:27:32','50999055'),(113,240480,'2024-12-12','02:30:06',900780967,240277,'C',' PAGO ORDEN DE PAGO Nº 240277 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-21','02:30:06','50999055'),(113,240481,'2024-12-12','02:33:41',1063362508,240237,'C','PAGO ORDEN DE PAGO Nº 240237 SERVICIOS DE JORNALES GEODITH MONTERROSA. ','2024-12-21','02:33:41','50999055'),(113,240482,'2024-12-12','02:45:45',1063356771,240272,'C','PAGO ORDEN DE PAGO Nº 240240 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S ','2024-12-21','02:45:45','50999055'),(113,240483,'2024-12-12','02:48:12',1063356771,240240,'C','PAGO ORDEN DE PAGO Nº 240240 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S ','2024-12-21','02:48:12','50999055'),(113,240484,'2024-12-12','02:54:10',1063356771,240271,'C','PAGO ORDEN DE PAGO Nº 240207, SUMINISTRO DE PRODUCTOS QUIMICOS, SUMINISTRO Y SERVICIOS SAS ','2024-12-21','02:54:10','50999055'),(113,240485,'2024-12-13','03:07:15',812004917,240209,'C',' PAGO ORDEN DE PAGO Nº 240209 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB. ','2024-12-21','03:07:15','50999055'),(113,240486,'2024-12-13','03:08:19',812004917,240256,'C',' PAGO ORDEN DE PAGO Nº 240209 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB. ','2024-12-21','03:08:19','50999055'),(113,240487,'2024-12-12','03:12:38',49787565,240267,'C','PAGO ORDEN DE PAGO Nº 240267 MANTENIMIENTO A MAHONELS. ','2024-12-21','03:12:38','50999055'),(113,240488,'2024-12-13','03:16:54',1063367105,240278,'C','PAGO ORDEN DE PAGO Nº 240278 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE DICIEMBRE DE 2024. ','2024-12-21','03:16:54','50999055'),(113,240489,'2024-12-13','10:35:11',812002613,240255,'C',' PAGO ORDEN DE PAGO Nº 240255 SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL ','2024-12-23','10:35:11','50999055'),(111,240294,'2024-12-13','11:28:28',901787334,0,'C','SERVICIO DE MANTENIMIENTO PREVENTIVO, EN LAS PLANTA DE AGUA POTABLE, POR GRAVEDA UBICADA EN LA VEREDA SARDI Y POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR, SOLUCIONES DE RICARDO.','2024-12-24','11:29:36','50999055'),(113,240490,'2024-12-13','11:52:36',901787334,240294,'C','PAGO ORDEN DE PAGO Nº 240294 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTASSOLUCIONES DE RICARDO. ','2024-12-24','11:52:36','50999055'),(111,240295,'2024-12-16','12:27:39',900780967,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-12-24','12:31:04','50999055'),(111,240296,'2024-12-16','12:58:48',900780967,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-24','01:00:00','50999055'),(113,240491,'2024-12-16','02:13:35',901787334,240275,'C','PAGO ORDEN DE PAGO Nº 240275 SERVICIO DE ALQUILER DE MAQUINARIAPARA APERTURA DE CANAL EN LA PLANTA POR BOMBEO, SOLUCIONES DE RICARDO. ','2024-12-25','02:13:35','50999055'),(111,240297,'2024-12-18','02:22:41',50900987,0,'C','SUMINISTRO DE HOJAS DE FACTURACIÒN, LITOLATINO.','2024-12-25','02:24:42','50999055'),(113,240492,'2024-12-18','02:26:41',50900987,240297,'C','PAGO ORDEN DE PAGO Nº 240297 SUMINISTRO DE HOJAS DE FACTURACIÒN, LITOLATINO. ','2024-12-25','02:26:41','50999055'),(113,240493,'2024-12-18','02:32:39',1063374951,240287,'C','PAGO ORDEN DE PAGO Nº 240287 SERVICIOS DE JORNALES DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE, ONI SIERRA. ','2024-12-25','02:32:39','50999055'),(111,240298,'2024-12-18','02:47:06',50882839,0,'C','SERVICIOS DE CONSULTORÍA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN DE LA AUTOEVALUACIÓN Y PLAN DE MEJORAMIENTO DEL SISTEMA DE GESTIÓN DE SEGURIDAD Y SALUD EN EL TRABAJARES 0312. MILDRED ALMENTERO ESPITIA. ','2024-12-25','02:48:06','50999055'),(113,240494,'2024-12-18','02:50:46',50882839,240298,'C','PAGO ORDEN DE PAGO Nº 240298 SERVICIOS DE CONSULTORÍA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN DE LA AUTOEVALUACIÓN Y PLAN DE MEJORAMIENTO DEL SISTEMA DE GESTIÓN DE SEGURIDAD Y SALUD EN EL TRABAJARES 0312. MILDRED ALMENTERO ESPITIA. ','2024-12-25','02:50:46','50999055'),(111,240299,'2024-12-20','03:00:03',1063286821,0,'C',' SERVICIO DE TRANSPORTE DE QUIMICOS (CLORO Y SULFATO) DESDE MONTERIA LAS PLANTAS DE TRATAMIENTO, DURANTE TODO EL AÑO, DAIRO LUIS TAPIAS MARIN.','2024-12-25','03:03:29','50999055'),(113,240495,'2024-12-18','03:05:26',1063286821,240299,'C','PAGO ORDEN DE PAGO Nº SERVICIO DE TRANSPORTE DE QUIMICOS (CLORO Y SULFATO) DESDE MONTERIA LAS PLANTAS DE TRATAMIENTO, DURANTE TODO EL AÑO, DAIRO LUIS TAPIAS MARIN. ','2024-12-25','03:05:26','50999055'),(111,240300,'2024-12-20','03:16:20',1068818904,0,'C','SERVICIO DE CAPACITACIONES A TRABAJADORES SOBRE LAS PAUSAS ACTIVAS Y SALUD EN EL TRABAJO, KEIDY DEL CARMEN ATILANO SALGADO.','2024-12-25','03:17:38','50999055'),(111,240301,'2024-12-20','03:28:48',1063365366,0,'C','SERVICIO DE ORGANIZACIÓN Y ARREGLOS MECANICOS A CARGUERO 200 AKT, JOSE IVAN GUARIN MACEA.','2024-12-25','03:29:50','50999055'),(111,240302,'2024-12-20','03:39:52',1063362508,0,'C','servicio de jornales, turnos en la planta de agua residuales, como auxiliar de bomberos, durante los meses de noviembre y diciembre del año 2024.','2024-12-25','03:41:27','50999055'),(111,240303,'2024-12-20','03:49:31',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE DICIEBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-12-25','03:50:36','50999055'),(111,240304,'2024-12-23','03:56:05',78589800,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRELECTRICO LA GRAN VIA.','2024-12-25','03:57:20','50999055'),(111,240305,'2024-12-23','04:09:49',900892259,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTRO Y MATERIALES EN GENERAL. ','2024-12-25','04:10:53','50999055'),(111,240306,'2024-12-24','04:18:21',1020419214,0,'C',' SERVICIO DE PUBLICIDAD Y PROPAGANGA, DIRIGIDA A LA SENSIBILISACIÓN DE COBRO DE CARTERA DURANTE 15 DIAS DEL MES DE DICIEEMBRE DE 2024. YULY ANDREA SUAREZ HERNANDEZ. \r\n\r\n','2024-12-25','04:20:27','50999055'),(111,240307,'2024-12-24','04:29:19',78589351,0,'C','SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº DSX374, MARCA MAZDA,DURANTE EL MES DE DICIEMBRE DE 2024. ALEXANDER LUIS ASSIA URIBE.','2024-12-25','04:30:33','50999055'),(111,240308,'2024-12-24','04:39:12',78591102,0,'C',' SUMINISTRO DE MATERIALES PARA EL AREA ADMINISTRATIVA. VARIEDADES Y PAPELERIA CENTRAL.','2024-12-25','04:40:56','50999055'),(111,240309,'2024-12-23','08:45:28',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ SAS.','2024-12-26','08:46:39','50999055'),(111,240310,'2024-12-23','08:53:09',900301855,0,'C','ASESORIA, SOFTWARE EN LA NUBE ANTSOTF, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-12-26','08:55:06','50999055'),(111,240311,'2024-12-23','09:17:15',1063356771,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, SUMINISTROS Y SERVICIOS M&S.','2024-12-26','09:18:28','50999055'),(111,240312,'2024-12-23','09:37:49',1063356771,0,'C','SUMINISTRO DE TUBERIA PARA EL AREA OPERATIVA, SUMINISTRO Y SERVICIOS M&S.','2024-12-26','09:39:00','50999055'),(111,240313,'2024-12-23','10:05:07',15522462,0,'C','ARREGLO DE BOMBA SUMERGIBLE AQUAST 3HP 220V AGUA/SUCIA.','2024-12-26','10:06:26','50999055'),(111,240314,'2024-12-23','10:58:30',1063364384,0,'C','SERVICIO DE TURNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE EL MES DE DICIEMBRE, JADER URANGO HERNANDEZ.','2024-12-26','11:00:15','50999055'),(113,240496,'2024-12-23','04:01:09',1063364384,240314,'C','PAGO ORDEN DE PAGO Nº 240314 SERVICIO DE TORNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, JADER URANGO HERNANDEZ. ','2024-12-26','04:01:09','50999055'),(113,240497,'2024-12-23','04:09:03',900299637,240143,'C','PAGO FINAL ORDEN DE PAGO Nº 240143 APOYO VOLUNTARIO DE SOSTENIMIENTO APRENDEZ SENA. ','2024-12-26','04:09:03','50999055'),(113,240498,'2024-12-23','04:21:28',1068818904,240300,'C','PAGO ORDEN DE PAGO Nº 240300 SERVICIO DE CAPACITACIONES A TRABAJADORES SOBRE PAUSAS ACTIVAS Y SALUD EN EL TRABAJO, KEIDY DEL CARMEN ATILANO SALGADO. ','2024-12-26','04:21:28','50999055'),(113,240499,'2024-12-23','05:02:18',901523846,240276,'C','PAGO ORDEN DE PAGO Nº 240276 AUDITORIA CONTABLE Y FINANCIERA PARA REALIZAR INFORMES DE ENTREGA A GERENCIA, LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2024. OUTSOURCING AAA. SAS. ','2024-12-26','05:02:18','50999055'),(113,240500,'2024-12-23','05:33:13',1063356771,240311,'C','PAGO ORDEN DE PAGO Nº 240311 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-27','05:33:13','50999055'),(111,240315,'2024-12-24','05:42:43',78585505,0,'C',' SERBVICIO DE JORNALES COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUA POR BOMBEO, DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2024. ALEJANDRO CALDERON.','2024-12-27','05:44:23','50999055'),(113,240501,'2024-12-24','05:55:01',78585505,240315,'C','PAGO ORDEN DE PAGO Nº 240315, JORNALES, ALEJANDRO CALDERON. ','2024-12-27','05:55:01','50999055'),(113,240502,'2024-12-24','05:58:40',1063362508,240302,'C','PAGO ORDEN DE PAGO 240302 SERVICIO DE JORNALES TURNOS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA. ','2024-12-27','05:58:40','50999055'),(111,240316,'2024-12-24','10:10:29',78694481,0,'C','SERVICIOS DE JORNALES, DE ALBAÑILERIA, REPARCHEO Y ACTIVIDADES PROPIAS DE SUS PROFESIÓN, WILSON MANUEL GONZALEZ.','2024-12-30','10:13:55','78590461'),(111,240317,'2024-12-24','10:46:33',78588519,0,'C','SERVICIOS ELECTRICOS, COLOCAR FUSIBLES EN LOS TRANSFORMADORESB Y ABRIDEROS ELECTRICOS, JOSE FRANCISCO CAMAÑO PEREZ. ','2024-12-30','10:50:52','78590461'),(111,240318,'2024-12-24','11:15:35',78590859,0,'C','SERVICIOS DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ALBERT GONZALEZ DUQUE.','2024-12-30','11:17:19','78590461'),(111,240319,'2024-12-24','11:53:40',78588055,0,'C','SERVICIO DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024. ELDER ACUÑA FIGUEROA.','2024-12-30','11:55:39','78590461'),(113,240503,'2024-12-24','03:15:20',78588055,240319,'C','PAGO ORDEN DE PAGO 240319, SERVICIO DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ELDER ACUÑA FIGUEROA. ','2024-12-30','03:15:20','78590461'),(113,240504,'2024-12-24','03:19:05',78590859,240318,'C','PAGO ORDEN DE PAGO 240318, SERVICIO DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ALBERT GONZALEZ DUQUE. ','2024-12-30','03:19:05','78590461'),(113,240505,'2024-12-24','03:27:36',50999055,230402,'C','PAGO ORDEN DE PAGO Nº 240402, COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE EN LA APC AGUALCAS, DAYIS MUÑOZ ARRIETA. ','2024-12-30','03:27:36','78590461'),(113,240506,'2024-12-24','03:33:34',25996553,240245,'C','PAGO ORDEN DE PAGO Nº 240245, COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA EN LA APC AGUALCAS, MARCELA BARRAGAN MARTINEZ. ','2024-12-30','03:33:34','78590461'),(113,240507,'2024-12-24','03:49:11',785907801,230403,'C','PAGO ORDEN DE PAGO Nº 240245, COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESOR CONTABLE EN LA APC AGUALCAS, LEONARDO PINEDA LOBO.','2024-12-30','03:49:11','78590461'),(113,240508,'2024-12-24','03:54:11',1017182828,230401,'C','PAGO ORDEN DE PAGO Nº 230401, COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO A LA GESTION EN LAS ACTIVIDADES JURIDICAS EN LA APC AGUALCAS, DENY LUZ OCHOA. ','2024-12-30','03:54:11','78590461'),(113,240509,'2024-12-24','04:00:56',1003078798,230404,'C','PAGO ORDEN DE PAGO Nº 230404, COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR SISO EN LAS ACTIVIDADES JURIDICAS EN LA APC AGUALCAS, KAREN LORENA JARAMILLO. ','2024-12-30','04:00:56','78590461'),(113,240510,'2024-12-24','05:25:39',1063366860,240289,'C','PAGO ORDEN DE PAGO Nº 240289, COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN EN LAS EN LA APC AGUALCAS, JONATAN SOTO RIVERA. ','2024-12-30','05:25:39','50999055'),(113,240511,'2024-12-24','05:31:46',1063364760,240290,'C','PAGO ORDEN DE PAGO Nº 240290, COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y LA CALIDAD DE AGUA EN LA APC AGUALCAS, YIDIS MARCELA AREVALO MARTINEZ. ','2024-12-30','05:31:46','50999055'),(113,240512,'2024-12-24','05:41:08',1039452851,230405,'C','PAGO ORDEN DE PAGO Nº 230405, COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL AREA AMBIENTAL EN LA APC AGUALCAS, KENIA TAPIAS MARIN. ','2024-12-30','05:41:08','50999055'),(113,240513,'2024-12-24','05:45:47',1003079810,240291,'C','PAGO ORDEN DE PAGO Nº 240291, COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA EN LA APC AGUALCAS, JHENIFER VELASQUEZ DIAZ. ','2024-12-30','05:45:47','50999055'),(113,240514,'2024-12-24','05:49:12',1017263458,240292,'C','PAGO ORDEN DE PAGO Nº 240292, COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL EN LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL. ','2024-12-30','05:49:12','50999055'),(113,240515,'2024-12-24','05:54:14',78590461,240293,'C','PAGO ORDEN DE PAGO Nº 240293, COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO EN LA APC AGUALCAS, JAVIER ARROYO MONTALVO. ','2024-12-30','05:54:14','50999055'),(113,240516,'2024-12-24','05:58:01',78589504,240244,'C','PAGO ORDEN DE PAGO Nº 240244, COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO EN BOCATOMA EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS, GUILLERMO TORRALVO SAEZ. ','2024-12-30','05:58:01','50999055'),(113,240517,'2024-12-24','06:01:47',1063354393,240288,'C','PAGO ORDEN DE PAGO Nº 240288, COMISIONES, HONORARIOS Y SERVICIOS, COMO IMPLEMENTACION DEL SISTEMA DE CONTROL INTERNO EN LA APC AGUALCAS, LEONORA SUAREZ GONZALEZ. ','2024-12-30','06:01:47','50999055'),(111,240320,'2024-12-24','08:42:40',71267613,0,'C','SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA EMPRESA AGUALCAS APC. RICHARD AGUDELO IBAÑEZ.','2024-12-31','08:49:28','50999055'),(113,240518,'2024-12-24','09:05:54',71267613,240320,'C',' PAGO ORDEN DE PAGO Nº 240320 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA EMPRESA AGUALCAS APC. RICHARD AGUDELO IBAÑEZ. ','2024-12-31','09:05:54','50999055'),(113,240519,'2024-12-26','09:12:28',1020419214,240306,'C','SERVICIO DE PUBLICIDAD Y PROPAGANDA, DIRIGIDAS A LA SENSIBILIZACIÓN DE COBRO DE CARTERA, DURANTE 15 DIAS DEL MES DE DICIEMBRE DE 2024. YULY ANDREA SUAREZ. ','2024-12-31','09:12:28','50999055'),(113,240520,'2024-12-26','09:16:08',92032247,240303,'C','PAGO ORDEN DE PAGO Nº 240303 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-12-31','09:16:08','50999055'),(113,240521,'2024-12-26','09:20:44',1063365366,240301,'C','PAGO ORDEN DE PAGO Nº 240301 SERVICIO DE ORGANIZACION Y ARREGLO MECANICAS A CARGUERO, JOSE IVAN GUARIN MACEA. ','2024-12-31','09:20:44','50999055'),(113,240522,'2024-12-26','09:31:19',812004917,240279,'C','PAGO ORDEN DE PAGO Nº 240279 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS, AMBIELAB SAS. ','2024-12-31','09:31:19','50999055'),(113,240523,'2024-12-26','09:35:13',78591102,240308,'C','PAGO ORDEN DE PAGO Nº 240308 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. EDUAN CALLEJAS. ','2024-12-31','09:35:13','50999055'),(113,240524,'2024-12-26','11:32:42',78589800,240304,'C',' PAGO ORDEN DE PAGO Nº 240304 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRECTRICO LA GRAN VIA. ','2025-01-07','11:32:42','50999055'),(113,240525,'2024-12-26','11:33:04',900892259,240305,'C',' PAGO ORDEN DE PAGO Nº 240305 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y MATERIALES EN GENERAL. ','2025-01-07','11:33:04','50999055'),(113,240526,'2024-12-26','11:33:32',901411098,240309,'C',' PAGO ORDEN DE PAGO Nº 240309 SUMINISTRO DE ELEMENTOS DE CAFATERIA, INVERSIONES DUQUE RAMIREZ. ','2025-01-07','11:33:32','50999055'),(113,240527,'2024-12-26','11:33:57',900301855,240259,'C',' PAGO ORDEN DE PAGO Nº 240259 SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE. ANTSOFT ','2025-01-07','11:33:57','50999055'),(113,240528,'2024-12-26','11:34:28',900301855,240310,'C',' PAGO ORDEN DE PAGO Nº 240310 SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE. ANTSOFT ','2025-01-07','11:34:28','50999055'),(113,240529,'2024-12-26','11:34:52',78589351,240307,'C',' PAGO ORDEN DE PAGO Nº 240307 SERVICIO DE ARRENDAMIENTO VEHICULO PLACA Nº DSX374 MARCA MAZDA. ALEXANDER LUIS ASSIA. ','2025-01-07','11:34:52','50999055'),(111,240321,'2024-12-27','11:40:58',901787334,0,'C','CONTRATO DE AHORRO Y USO EFICIENTE DEL AGUA, A INSTITUCIONES EDUCATIVA DE PUERTO LIBERTADOR DURANTE LOS MESES DE OCTUBRE Y NOVIEMBRE DE 2024. SOLUCIONES DE RICARDO. ','2025-01-07','11:42:28','50999055'),(113,240530,'2024-12-27','04:08:11',901787334,240321,'C','PAGO ORDEN DE PAGO Nº 240321 CONTRATO DE AHORRO Y USO EFICIENTE DEL AGU, A INSTITUCIONES EDUCATIVA DE PUERTO LIBERTADOR, DURANTE LOS MESES DE OCTUBRE Y NOVIEMBRE DE 2024, SOLUCIONES DE RICARDO. ','2025-01-07','04:08:11','50999055'),(111,240322,'2024-12-27','10:20:31',901782866,0,'C','SUMINISTRO DE DOTACIONES COMO LO ES, BOTAS PUNTA DE HIERRO, BOTAS DE CAUCHO, CASCOS DE SEGURIDAD, GUANTES DE CAUCHOS Y GUANTES DE CUERO. AMAVIS SOLUCIONES EMPRESARIALES SAS. ','2025-01-08','10:21:50','50999055'),(113,240531,'2024-12-27','10:25:33',901782866,240322,'C','PAGO ORDEN DE PAGO Nº 240322 SUMINISTRO DE DOTACIONES COMO LO ES, BOTAS PUNTA DE HIERRO, BOTAS DE CAUCHO, CASCOS DE SEGURIDAD, GUANTES DE CAUCHOS Y GUANTES DE CUERO. AMAVIS SOLUCIONES EMPRESARIALES SAS. ','2025-01-08','10:25:33','50999055'),(111,240323,'2024-12-27','10:56:48',78589800,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GRABIEL DE JESUS BALDOVINO.','2025-01-08','10:58:09','50999055'),(113,240532,'2024-12-27','11:05:37',78589800,240323,'C','PAGO ORDEN DE PAGO Nº SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GRABIEL DE JESUS BALDOVINO. ','2025-01-08','11:05:37','50999055'),(112,240046,'2024-12-09','04:23:35',0,0,'C',' ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA. ','2025-02-17','05:23:00','50999055'),(112,240047,'2024-12-09','04:30:45',901095783,0,'C','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA. ','2025-01-08','04:31:13','50999055'),(112,240048,'2024-12-10','04:35:46',901095783,0,'C','ACTA Nº 02 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA. ','2025-01-08','04:36:11','50999055'),(112,240049,'2024-12-27','04:42:58',901095783,0,'C','ACTA Nº 03 CONSTRUCCIÓN DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA EN EL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA. ','2025-01-08','04:43:45','50999055'),(113,240533,'2024-12-30','11:11:42',900780967,240296,'C','PAGO ORDEN DE PAGO Nº 240296 PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2025-01-09','11:11:42','50999055'),(113,240534,'2024-12-30','11:15:52',900780967,240295,'C','PAGO ORDEN DE PAGO Nº 240295 PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2025-01-09','11:15:52','50999055'),(113,240535,'2024-12-30','11:24:16',1063356771,240312,'C','PAGO ORDEN NºC 240312 SUMINISTRO DE TUBERIA PARA EL AREA OPERATIVA, SUMINISTRO Y SERVICIOS M&S. ','2025-01-09','11:24:16','50999055'),(111,240324,'2024-12-30','11:39:02',24652493,0,'C','SUMINISTRO DE AGUA EN PACAS Y EN BOTELLONES, BIOCRISTALINA.','2025-01-09','11:40:34','50999055'),(113,240536,'2024-12-30','11:43:46',24652493,240324,'C','PAGO ORDEN DE PAGO Nº 240324 SUMINISTRO DE AGUA EN PACAS Y EN BOTELLONES, BIOCRISTALINA. ','2025-01-09','11:43:46','50999055'),(111,240325,'2024-12-30','02:06:40',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2025-01-09','02:08:09','50999055'),(113,240537,'2024-12-30','02:10:54',92032247,240325,'C','PAGO ORDEN DE PAGO Nº 240325 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2025-01-09','02:10:54','50999055'),(113,240538,'2024-12-30','02:35:50',78694481,240316,'C','PAGO ORDEN DE PAGO Nº 240316 SERVICIOS DE JORNALES, Y ACTIVIDADES PROPIAS DE SU PROFESIÒN , WILSON GONZALEZ. ','2025-01-09','02:35:50','50999055'),(113,240539,'2024-12-30','02:39:32',78588519,240317,'C','PAGO ORDEN DE PAGO Nº 240317 SERVICIOS DE JORNALES, Y ACTIVIDADES PROPIAS DE SU PROFESIÒN , FRANCISCO CAMAÑO. ','2025-01-09','02:39:32','50999055'),(111,240326,'2024-12-31','03:52:50',812004917,0,'C','ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA. AMBIELAB SAS.\r\n','2025-01-10','03:57:07','50999055'),(111,240327,'2024-12-31','04:47:54',78589492,0,'C','TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2025-01-10','04:49:05','50999055'),(106,240202,'2024-10-23','04:36:25',900299637,0,'C',' CONSIGNACION DIA 18 DE OCTUBRE','2025-01-14','04:54:15','10641867'),(106,240203,'2024-10-23','04:46:33',900299637,0,'C',' CONSIGNACION DEL DIA 22 DE OCTUBRE','2025-01-14','04:47:41','10641867'),(106,240204,'2024-10-23','04:46:33',900299637,0,'C',' CONSIGNACION DEL DIA 22 DE OCTUBRE','2025-01-14','04:47:41','10641867'),(106,240205,'2024-11-01','04:58:10',900299637,0,'C',' CONSIGNACION DIA 23 DE OCTUBRE DE 2024','2025-01-14','04:59:45','10641867'),(106,240206,'2024-11-01','05:02:37',900299637,0,'C',' CONSIGNACION DIA 24 DE OCTUBRE DE 2024','2025-01-14','05:04:29','10641867'),(106,240207,'2024-11-01','05:07:09',900299637,0,'C','CONSIGNACION DEL DIA 25 DE OCTUBRE DE 2024','2025-01-14','05:07:56','10641867'),(106,240208,'2024-11-01','05:12:42',900299637,0,'C',' CONSIGNACION DEL DIA 28 DE OCUTBRE DE 2024','2025-01-14','05:13:37','10641867'),(106,240209,'2024-11-01','05:15:26',900299637,0,'C',' CONSIGNACION DEL DIA 29 DE OCTUBRE DE 2024','2025-01-14','05:16:34','10641867'),(106,240210,'2024-11-12','03:20:23',900299637,0,'C','CONSIGNACION DIA 05 DE NOVIEMBRE DE 2024','2025-01-15','03:21:10','10641867'),(106,240211,'2024-11-12','03:23:26',900299637,0,'C',' CONSIGNACION DEL DIA 06 DE NOVIEMBRE DE 2024','2025-01-15','03:24:32','10641867'),(106,240212,'2024-11-12','03:27:12',900299637,0,'C',' CONSIGNACION DEL DIA 07 DE NOVIEMBRE DE 2024','2025-01-15','03:27:39','10641867'),(106,240213,'2024-11-12','03:32:53',900299637,0,'C','CONSIGNACION DEL DIA 08 DE NOVIEMBRE DE 2024','2025-01-15','03:33:37','10641867'),(106,240214,'2024-11-15','03:37:05',900299637,0,'C','CONSIGNACION DEL DIA 12 DE NOVIEMBRE DE 2024','2025-01-15','03:45:55','10641867'),(106,240215,'2024-11-15','03:49:01',900299637,0,'C','CONSIGNACION DEL DIA 12 DE NOVIEMBRE DE 2024','2025-01-15','03:49:34','10641867'),(106,240216,'2024-11-15','03:51:41',900299637,0,'C',' ABONO CONSIGNACION DEL DIA 13 DE NOVIEMBRE DE 2024','2025-01-15','03:53:18','10641867'),(106,240217,'2024-11-15','03:55:00',900299637,0,'C','RESTO CONSIGNACION DEL DIA 13 DE NOVIEMBRE DE 2024','2025-01-15','03:55:41','10641867'),(106,240218,'2024-11-15','03:58:51',900299637,0,'C','CONSIGNACION DEL DIA 14 DE NOVIEMBRE DE 2024','2025-01-15','03:59:35','10641867'),(106,240219,'2024-11-28','04:01:53',900299637,0,'C','CONSIGNACION DIAS 15,18,19,20,21 DE NOVIEMBRE DE 2024','2025-01-15','04:12:48','10641867'),(106,240220,'2024-11-26','04:16:10',900299637,0,'C',' CONSIGNACION DEL DIA 22 DE NOVIEMBRE DE 2024','2025-01-15','04:17:04','10641867'),(106,240221,'2024-12-13','04:19:27',900299637,0,'C','CONSIGNACION DEL DIA 25 DE NOVIEMBRE DE 2024','2025-01-15','04:20:09','10641867'),(106,240222,'2024-12-13','04:23:05',900299637,0,'C',' CONSIGNACION DEL DIA 26 DE NOVIEMBRE DE 2024','2025-01-15','04:23:44','10641867'),(106,240223,'2024-12-13','04:26:07',900299637,0,'C',' CONSIGNACION DEL DIA 27 DE NOVIEMBRE DE 2024','2025-01-15','04:26:46','10641867'),(106,240224,'2024-12-13','04:30:46',900299637,0,'C',' CONSIGNACION DEL DIA 28 DE NOVIEMBRE DE 2024','2025-01-15','04:31:30','10641867'),(106,240225,'2024-12-13','04:33:47',900299637,0,'C',' CONSIGNACION DEL DIA 29 DE NOVIEMBRE DE 2024','2025-01-15','04:34:35','10641867'),(106,240226,'2024-12-13','04:39:18',900299637,0,'C',' CONSIGNACION DEL DIA 04 DE DICIEMBRE DE 2024','2025-01-15','04:40:24','10641867'),(106,240227,'2024-12-13','04:42:21',900299637,0,'C',' CONSIGNACION DEL DIA 05 DE DICIEMBRE DE 2024','2025-01-15','04:42:43','10641867'),(106,240228,'2024-12-13','04:46:50',900299637,0,'C',' CONSIGNACION DEL DIA 05 DE DICIEMBRE DE 2024','2025-01-15','04:47:45','10641867'),(106,240229,'2024-12-13','04:50:36',900299637,0,'C',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DE 2024','2025-01-15','04:51:00','10641867'),(106,240230,'2024-12-13','04:53:29',900299637,0,'C',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DE 2024','2025-01-15','04:54:08','10641867'),(106,240231,'2024-12-17','04:56:44',900299637,0,'C',' CONSIGNACION DEL DIA 09 DE DICIEMBRE DE 2024','2025-01-15','04:57:33','10641867'),(106,240232,'2024-12-17','04:59:45',900299637,0,'C',' CONSIGNACION DEL DIA 10 DE DICIEMBRE DE 2024','2025-01-15','05:00:22','10641867'),(106,240233,'2024-12-17','05:02:24',900299637,0,'C',' CONSIGNACION DEL DIA 11 DE DICIEMBRE DE 2024','2025-01-15','05:02:50','10641867'),(106,240234,'2024-12-17','05:04:49',900299637,0,'C',' CONSIGNACION DEL DIA 12 DE DICIEMBRE DE 2024','2025-01-15','05:06:14','10641867'),(106,240235,'2024-12-17','05:08:03',900299637,0,'C',' CONSIGNACION DEL DIA 13 DE DICIEMBRE DE 2024','2025-01-15','05:10:34','10641867'),(106,240236,'2024-12-27','05:12:39',900299637,0,'C',' CONSIGNACION DE LOS DIAS 16,17,18,19,20 DE DICIEMBRE DE 2024','2025-01-15','05:13:33','10641867'),(106,240237,'2024-12-27','05:12:39',900299637,0,'C',' CONSIGNACION DE LOS DIAS 16,17,18,19,20 DE DICIEMBRE DE 2024','2025-01-15','05:13:33','10641867'),(106,240238,'2024-12-30','05:15:18',900299637,0,'C',' CONSIGNACION DEL DIA 23 DE DICIEMBRE DE 2024','2025-01-15','05:16:56','10641867'),(106,240239,'2024-12-30','05:29:47',900299637,0,'C',' CONSIGNACION DEL DIA 24 DE DICIEMBRE DE 2024','2025-01-15','05:30:31','10641867'),(106,240240,'2024-12-30','05:32:20',900299637,0,'C',' CONSIGNACION DEL DIA 26 DE DICIEMBRE DE 2024','2025-01-15','05:32:47','10641867'),(106,240241,'2024-12-30','05:34:55',900299637,0,'C',' CONSIGNACION DEL DIA 27 DE DICIEMBRE DE 2024','2025-01-15','05:35:48','10641867'),(140,240014,'2024-12-24','09:26:46',800197268,240014,'C','PG RETEFUENTE MES DE NOV 2024','2025-01-20','09:27:42','asexis'),(112,240050,'2025-01-22','10:02:34',900299637,0,'C',' HNYHTR','2025-01-22','10:02:45','50999055'),(119,240001,'2024-01-31','05:20:41',1001683694,240001,'C','Recibo de Pago Nomina No. 240001 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240002,'2024-01-31','05:20:41',78590859,240002,'C','Recibo de Pago Nomina No. 240002 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240003,'2024-01-31','05:20:41',78761234,240003,'C','Recibo de Pago Nomina No. 240003 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240004,'2024-01-31','05:20:41',78290671,240004,'C','Recibo de Pago Nomina No. 240004 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240005,'2024-01-31','05:20:41',34884366,240005,'C','Recibo de Pago Nomina No. 240005 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240006,'2024-01-31','05:20:41',78590800,240006,'C','Recibo de Pago Nomina No. 240006 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240007,'2024-01-31','05:20:41',25988862,240007,'C','Recibo de Pago Nomina No. 240007 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240008,'2024-01-31','05:20:41',1063363831,240008,'C','Recibo de Pago Nomina No. 240008 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240009,'2024-01-31','05:20:41',1038097941,240009,'C','Recibo de Pago Nomina No. 240009 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240010,'2024-01-31','05:20:41',78587349,240010,'C','Recibo de Pago Nomina No. 240010 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240011,'2024-01-31','05:20:41',78588055,240011,'C','Recibo de Pago Nomina No. 240011 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240012,'2024-01-31','05:20:41',8374163,240012,'C','Recibo de Pago Nomina No. 240012 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240013,'2024-01-31','05:20:41',1003081164,240013,'C','Recibo de Pago Nomina No. 240013 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240014,'2024-01-31','05:20:41',78587094,240014,'C','Recibo de Pago Nomina No. 240014 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240015,'2024-01-31','05:20:41',78589441,240015,'C','Recibo de Pago Nomina No. 240015 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240016,'2024-01-31','05:20:41',78589034,240016,'C','Recibo de Pago Nomina No. 240016 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240017,'2024-01-31','05:20:41',78589568,240017,'C','Recibo de Pago Nomina No. 240017 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240018,'2024-01-31','05:20:41',78587992,240018,'C','Recibo de Pago Nomina No. 240018 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240019,'2024-01-31','05:20:41',78589452,240019,'C','Recibo de Pago Nomina No. 240019 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240020,'2024-01-31','05:20:41',78590568,240020,'C','Recibo de Pago Nomina No. 240020 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240021,'2024-01-31','05:20:41',1063357297,240021,'C','Recibo de Pago Nomina No. 240021 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240022,'2024-01-31','05:20:41',1002998356,240022,'C','Recibo de Pago Nomina No. 240022 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240023,'2024-01-31','05:20:41',10900486,240023,'C','Recibo de Pago Nomina No. 240023 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240024,'2024-01-31','05:20:41',1063363578,240024,'C','Recibo de Pago Nomina No. 240024 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240025,'2024-01-31','05:20:41',78588580,240025,'C','Recibo de Pago Nomina No. 240025 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240026,'2024-01-31','05:20:41',1123992180,240026,'C','Recibo de Pago Nomina No. 240026 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240027,'2024-01-31','05:20:41',1005440233,240027,'C','Recibo de Pago Nomina No. 240027 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240028,'2024-01-31','05:20:41',1003093193,240028,'C','Recibo de Pago Nomina No. 240028 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240029,'2024-01-31','05:20:41',78694481,240029,'C','Recibo de Pago Nomina No. 240029 PAGO NOMINA ENERO DE 2024','2025-01-22','05:20:41','10641867'),(119,240030,'2024-02-28','05:22:42',1001683694,240030,'C','Recibo de Pago Nomina No. 240030 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240031,'2024-02-28','05:22:42',78590859,240031,'C','Recibo de Pago Nomina No. 240031 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240032,'2024-02-28','05:22:42',78761234,240032,'C','Recibo de Pago Nomina No. 240032 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240033,'2024-02-28','05:22:42',78290671,240033,'C','Recibo de Pago Nomina No. 240033 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240034,'2024-02-28','05:22:42',34884366,240034,'C','Recibo de Pago Nomina No. 240034 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240035,'2024-02-28','05:22:42',78590800,240035,'C','Recibo de Pago Nomina No. 240035 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240036,'2024-02-28','05:22:42',25988862,240036,'C','Recibo de Pago Nomina No. 240036 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240037,'2024-02-28','05:22:42',1063363831,240037,'C','Recibo de Pago Nomina No. 240037 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240038,'2024-02-28','05:22:42',1038097941,240038,'C','Recibo de Pago Nomina No. 240038 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240039,'2024-02-28','05:22:42',78587349,240039,'C','Recibo de Pago Nomina No. 240039 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240040,'2024-02-28','05:22:42',78588055,240040,'C','Recibo de Pago Nomina No. 240040 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240041,'2024-02-28','05:22:42',8374163,240041,'C','Recibo de Pago Nomina No. 240041 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240042,'2024-02-28','05:22:42',1003081164,240042,'C','Recibo de Pago Nomina No. 240042 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240043,'2024-02-28','05:22:42',78587094,240043,'C','Recibo de Pago Nomina No. 240043 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240044,'2024-02-28','05:22:42',78589441,240044,'C','Recibo de Pago Nomina No. 240044 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240045,'2024-02-28','05:22:42',78589034,240045,'C','Recibo de Pago Nomina No. 240045 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240046,'2024-02-28','05:22:42',78589568,240046,'C','Recibo de Pago Nomina No. 240046 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240047,'2024-02-28','05:22:42',78587992,240047,'C','Recibo de Pago Nomina No. 240047 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240048,'2024-02-28','05:22:42',78589452,240048,'C','Recibo de Pago Nomina No. 240048 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240049,'2024-02-28','05:22:42',1003079140,240049,'C','Recibo de Pago Nomina No. 240049 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240050,'2024-02-28','05:22:42',78590568,240050,'C','Recibo de Pago Nomina No. 240050 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240051,'2024-02-28','05:22:42',1063357297,240051,'C','Recibo de Pago Nomina No. 240051 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240052,'2024-02-28','05:22:42',78587024,240052,'C','Recibo de Pago Nomina No. 240052 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240053,'2024-02-28','05:22:42',1002998356,240053,'C','Recibo de Pago Nomina No. 240053 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240054,'2024-02-28','05:22:42',10900486,240054,'C','Recibo de Pago Nomina No. 240054 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240055,'2024-02-28','05:22:42',1063363578,240055,'C','Recibo de Pago Nomina No. 240055 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240056,'2024-02-28','05:22:42',78588580,240056,'C','Recibo de Pago Nomina No. 240056 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240057,'2024-02-28','05:22:42',1123992180,240057,'C','Recibo de Pago Nomina No. 240057 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240058,'2024-02-28','05:22:42',1005440233,240058,'C','Recibo de Pago Nomina No. 240058 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240059,'2024-02-28','05:22:42',1063364627,240059,'C','Recibo de Pago Nomina No. 240059 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240060,'2024-02-28','05:22:42',1003093193,240060,'C','Recibo de Pago Nomina No. 240060 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240061,'2024-02-28','05:22:42',78694481,240061,'C','Recibo de Pago Nomina No. 240061 PAGO NOMINA FEBRERO DE 2024','2025-01-22','05:22:42','10641867'),(119,240064,'2024-03-31','08:46:57',78761234,240064,'C','Recibo de Pago Nomina No. 240064 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240065,'2024-03-31','08:46:57',78290671,240065,'C','Recibo de Pago Nomina No. 240065 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240066,'2024-03-31','08:46:57',34884366,240066,'C','Recibo de Pago Nomina No. 240066 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240067,'2024-03-31','08:46:57',1038097941,240067,'C','Recibo de Pago Nomina No. 240067 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240068,'2024-03-31','08:46:57',78587349,240068,'C','Recibo de Pago Nomina No. 240068 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240069,'2024-03-31','08:46:57',78588055,240069,'C','Recibo de Pago Nomina No. 240069 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240070,'2024-03-31','08:46:57',8374163,240070,'C','Recibo de Pago Nomina No. 240070 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240071,'2024-03-31','08:46:57',78589441,240071,'C','Recibo de Pago Nomina No. 240071 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240072,'2024-03-31','08:46:57',78589034,240072,'C','Recibo de Pago Nomina No. 240072 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240073,'2024-03-31','08:46:57',78589568,240073,'C','Recibo de Pago Nomina No. 240073 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240074,'2024-03-31','08:46:57',78587992,240074,'C','Recibo de Pago Nomina No. 240074 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240075,'2024-03-31','08:46:57',78589452,240075,'C','Recibo de Pago Nomina No. 240075 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240076,'2024-03-31','08:46:57',1003079140,240076,'C','Recibo de Pago Nomina No. 240076 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240077,'2024-03-31','08:46:57',78590568,240077,'C','Recibo de Pago Nomina No. 240077 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240078,'2024-03-31','08:46:57',1063357297,240078,'C','Recibo de Pago Nomina No. 240078 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240079,'2024-03-31','08:46:57',78587024,240079,'C','Recibo de Pago Nomina No. 240079 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240080,'2024-03-31','08:46:57',1002998356,240080,'C','Recibo de Pago Nomina No. 240080 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240081,'2024-03-31','08:46:57',10900486,240081,'C','Recibo de Pago Nomina No. 240081 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240082,'2024-03-31','08:46:57',1063363578,240082,'C','Recibo de Pago Nomina No. 240082 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240083,'2024-03-31','08:46:57',78588580,240083,'C','Recibo de Pago Nomina No. 240083 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240084,'2024-03-31','08:46:57',1123992180,240084,'C','Recibo de Pago Nomina No. 240084 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240085,'2024-03-31','08:46:57',1005440233,240085,'C','Recibo de Pago Nomina No. 240085 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240086,'2024-03-31','08:46:57',1063364627,240086,'C','Recibo de Pago Nomina No. 240086 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240087,'2024-03-31','08:46:57',78694481,240087,'C','Recibo de Pago Nomina No. 240087 PAGO NOMINA MARZO DE 2024','2025-01-23','08:46:58','10641867'),(119,240088,'2024-04-30','09:48:58',1001683694,240088,'C','Recibo de Pago Nomina No. 240088 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240089,'2024-04-30','09:48:58',78590859,240089,'C','Recibo de Pago Nomina No. 240089 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240090,'2024-04-30','09:48:58',78761234,240090,'C','Recibo de Pago Nomina No. 240090 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240091,'2024-04-30','09:48:58',78290671,240091,'C','Recibo de Pago Nomina No. 240091 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240092,'2024-04-30','09:48:58',34884366,240092,'C','Recibo de Pago Nomina No. 240092 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240093,'2024-04-30','09:48:58',1038097941,240093,'C','Recibo de Pago Nomina No. 240093 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240094,'2024-04-30','09:48:58',78588055,240094,'C','Recibo de Pago Nomina No. 240094 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240095,'2024-04-30','09:48:58',8374163,240095,'C','Recibo de Pago Nomina No. 240095 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240096,'2024-04-30','09:48:58',78300505,240096,'C','Recibo de Pago Nomina No. 240096 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240097,'2024-04-30','09:48:58',78589441,240097,'C','Recibo de Pago Nomina No. 240097 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240098,'2024-04-30','09:48:58',78589034,240098,'C','Recibo de Pago Nomina No. 240098 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240099,'2024-04-30','09:48:58',78589568,240099,'C','Recibo de Pago Nomina No. 240099 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240100,'2024-04-30','09:48:58',78587992,240100,'C','Recibo de Pago Nomina No. 240100 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240101,'2024-04-30','09:48:58',78589452,240101,'C','Recibo de Pago Nomina No. 240101 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240102,'2024-04-30','09:48:58',1003079140,240102,'C','Recibo de Pago Nomina No. 240102 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240103,'2024-04-30','09:48:58',1063356887,240103,'C','Recibo de Pago Nomina No. 240103 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240104,'2024-04-30','09:48:58',78590568,240104,'C','Recibo de Pago Nomina No. 240104 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240105,'2024-04-30','09:48:58',1063357297,240105,'C','Recibo de Pago Nomina No. 240105 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240106,'2024-04-30','09:48:58',78587024,240106,'C','Recibo de Pago Nomina No. 240106 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240107,'2024-04-30','09:48:58',1002998356,240107,'C','Recibo de Pago Nomina No. 240107 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240108,'2024-04-30','09:48:58',10900486,240108,'C','Recibo de Pago Nomina No. 240108 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240109,'2024-04-30','09:48:58',1063363578,240109,'C','Recibo de Pago Nomina No. 240109 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240110,'2024-04-30','09:48:58',78588580,240110,'C','Recibo de Pago Nomina No. 240110 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240111,'2024-04-30','09:48:58',1123992180,240111,'C','Recibo de Pago Nomina No. 240111 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240112,'2024-04-30','09:48:58',1005440233,240112,'C','Recibo de Pago Nomina No. 240112 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240113,'2024-04-30','09:48:58',1063364627,240113,'C','Recibo de Pago Nomina No. 240113 PAGO NOMINA ABRIL DE 2024','2025-01-23','09:48:58','10641867'),(119,240114,'2024-05-31','09:50:28',1001683694,240114,'C','Recibo de Pago Nomina No. 240114 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240115,'2024-05-31','09:50:28',78590859,240115,'C','Recibo de Pago Nomina No. 240115 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240116,'2024-05-31','09:50:28',78761234,240116,'C','Recibo de Pago Nomina No. 240116 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240117,'2024-05-31','09:50:28',78290671,240117,'C','Recibo de Pago Nomina No. 240117 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240118,'2024-05-31','09:50:28',34884366,240118,'C','Recibo de Pago Nomina No. 240118 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240119,'2024-05-31','09:50:28',1038097941,240119,'C','Recibo de Pago Nomina No. 240119 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240120,'2024-05-31','09:50:28',78588055,240120,'C','Recibo de Pago Nomina No. 240120 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240121,'2024-05-31','09:50:28',8374163,240121,'C','Recibo de Pago Nomina No. 240121 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240122,'2024-05-31','09:50:28',78300505,240122,'C','Recibo de Pago Nomina No. 240122 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240123,'2024-05-31','09:50:28',78589441,240123,'C','Recibo de Pago Nomina No. 240123 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240124,'2024-05-31','09:50:28',78589034,240124,'C','Recibo de Pago Nomina No. 240124 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240125,'2024-05-31','09:50:28',78589568,240125,'C','Recibo de Pago Nomina No. 240125 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240126,'2024-05-31','09:50:28',78587992,240126,'C','Recibo de Pago Nomina No. 240126 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240127,'2024-05-31','09:50:28',78589452,240127,'C','Recibo de Pago Nomina No. 240127 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240128,'2024-05-31','09:50:28',1003079140,240128,'C','Recibo de Pago Nomina No. 240128 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240129,'2024-05-31','09:50:28',1063356887,240129,'C','Recibo de Pago Nomina No. 240129 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240130,'2024-05-31','09:50:28',78590568,240130,'C','Recibo de Pago Nomina No. 240130 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240131,'2024-05-31','09:50:28',1063357297,240131,'C','Recibo de Pago Nomina No. 240131 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240132,'2024-05-31','09:50:28',78587024,240132,'C','Recibo de Pago Nomina No. 240132 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240133,'2024-05-31','09:50:28',10900486,240133,'C','Recibo de Pago Nomina No. 240133 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240134,'2024-05-31','09:50:28',1063363578,240134,'C','Recibo de Pago Nomina No. 240134 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240135,'2024-05-31','09:50:28',78588580,240135,'C','Recibo de Pago Nomina No. 240135 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240136,'2024-05-31','09:50:28',1123992180,240136,'C','Recibo de Pago Nomina No. 240136 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240137,'2024-05-31','09:50:28',1005440233,240137,'C','Recibo de Pago Nomina No. 240137 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240138,'2024-05-31','09:50:28',1063364627,240138,'C','Recibo de Pago Nomina No. 240138 PAGO NOMINA MAYO DE 2024','2025-01-23','09:50:28','10641867'),(119,240139,'2024-06-30','09:54:30',1001683694,240139,'C','Recibo de Pago Nomina No. 240139 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240140,'2024-06-30','09:54:30',78590859,240140,'C','Recibo de Pago Nomina No. 240140 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240141,'2024-06-30','09:54:30',78761234,240141,'C','Recibo de Pago Nomina No. 240141 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240142,'2024-06-30','09:54:30',78290671,240142,'C','Recibo de Pago Nomina No. 240142 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240143,'2024-06-30','09:54:30',34884366,240143,'C','Recibo de Pago Nomina No. 240143 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240144,'2024-06-30','09:54:30',1038097941,240144,'C','Recibo de Pago Nomina No. 240144 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240145,'2024-06-30','09:54:30',78588055,240145,'C','Recibo de Pago Nomina No. 240145 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240146,'2024-06-30','09:54:30',8374163,240146,'C','Recibo de Pago Nomina No. 240146 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240147,'2024-06-30','09:54:30',78300505,240147,'C','Recibo de Pago Nomina No. 240147 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240148,'2024-06-30','09:54:30',78589441,240148,'C','Recibo de Pago Nomina No. 240148 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240149,'2024-06-30','09:54:30',78589034,240149,'C','Recibo de Pago Nomina No. 240149 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240150,'2024-06-30','09:54:30',78589568,240150,'C','Recibo de Pago Nomina No. 240150 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240151,'2024-06-30','09:54:30',78587992,240151,'C','Recibo de Pago Nomina No. 240151 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240152,'2024-06-30','09:54:30',78589452,240152,'C','Recibo de Pago Nomina No. 240152 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240153,'2024-06-30','09:54:30',1003079140,240153,'C','Recibo de Pago Nomina No. 240153 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240154,'2024-06-30','09:54:30',1063356887,240154,'C','Recibo de Pago Nomina No. 240154 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240155,'2024-06-30','09:54:30',78590568,240155,'C','Recibo de Pago Nomina No. 240155 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240156,'2024-06-30','09:54:30',1063357297,240156,'C','Recibo de Pago Nomina No. 240156 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240157,'2024-06-30','09:54:30',78587024,240157,'C','Recibo de Pago Nomina No. 240157 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240158,'2024-06-30','09:54:30',10900486,240158,'C','Recibo de Pago Nomina No. 240158 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240159,'2024-06-30','09:54:30',1063363578,240159,'C','Recibo de Pago Nomina No. 240159 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240160,'2024-06-30','09:54:30',78588580,240160,'C','Recibo de Pago Nomina No. 240160 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240161,'2024-06-30','09:54:30',1123992180,240161,'C','Recibo de Pago Nomina No. 240161 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240162,'2024-06-30','09:54:30',1005440233,240162,'C','Recibo de Pago Nomina No. 240162 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240163,'2024-06-30','09:54:30',1063364627,240163,'C','Recibo de Pago Nomina No. 240163 PAGO NOMINA JUNIO DE 2024','2025-01-23','09:54:30','10641867'),(119,240164,'2024-07-31','09:56:10',1001683694,240164,'C','Recibo de Pago Nomina No. 240164 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240165,'2024-07-31','09:56:10',78590859,240165,'C','Recibo de Pago Nomina No. 240165 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240166,'2024-07-31','09:56:10',78761234,240166,'C','Recibo de Pago Nomina No. 240166 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240167,'2024-07-31','09:56:10',78290671,240167,'C','Recibo de Pago Nomina No. 240167 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240168,'2024-07-31','09:56:10',34884366,240168,'C','Recibo de Pago Nomina No. 240168 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240169,'2024-07-31','09:56:10',1038097941,240169,'C','Recibo de Pago Nomina No. 240169 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240170,'2024-07-31','09:56:10',78588055,240170,'C','Recibo de Pago Nomina No. 240170 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240171,'2024-07-31','09:56:10',8374163,240171,'C','Recibo de Pago Nomina No. 240171 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240172,'2024-07-31','09:56:10',78300505,240172,'C','Recibo de Pago Nomina No. 240172 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240173,'2024-07-31','09:56:10',78589441,240173,'C','Recibo de Pago Nomina No. 240173 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240174,'2024-07-31','09:56:10',78589034,240174,'C','Recibo de Pago Nomina No. 240174 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240175,'2024-07-31','09:56:10',78589568,240175,'C','Recibo de Pago Nomina No. 240175 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240176,'2024-07-31','09:56:10',78587992,240176,'C','Recibo de Pago Nomina No. 240176 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240177,'2024-07-31','09:56:10',78589452,240177,'C','Recibo de Pago Nomina No. 240177 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240178,'2024-07-31','09:56:10',1003079140,240178,'C','Recibo de Pago Nomina No. 240178 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240179,'2024-07-31','09:56:10',1063356887,240179,'C','Recibo de Pago Nomina No. 240179 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240180,'2024-07-31','09:56:10',78590568,240180,'C','Recibo de Pago Nomina No. 240180 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240181,'2024-07-31','09:56:10',1063357297,240181,'C','Recibo de Pago Nomina No. 240181 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240182,'2024-07-31','09:56:10',78587024,240182,'C','Recibo de Pago Nomina No. 240182 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240183,'2024-07-31','09:56:10',10900486,240183,'C','Recibo de Pago Nomina No. 240183 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240184,'2024-07-31','09:56:10',1063363578,240184,'C','Recibo de Pago Nomina No. 240184 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240185,'2024-07-31','09:56:10',78588580,240185,'C','Recibo de Pago Nomina No. 240185 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240186,'2024-07-31','09:56:10',1123992180,240186,'C','Recibo de Pago Nomina No. 240186 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240187,'2024-07-31','09:56:10',1005440233,240187,'C','Recibo de Pago Nomina No. 240187 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240188,'2024-07-31','09:56:10',1063364627,240188,'C','Recibo de Pago Nomina No. 240188 PAGO NOMINA JULIO DE 2024','2025-01-23','09:56:10','10641867'),(119,240189,'2024-08-31','09:57:34',1001683694,240189,'C','Recibo de Pago Nomina No. 240189 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240190,'2024-08-31','09:57:34',78590859,240190,'C','Recibo de Pago Nomina No. 240190 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240191,'2024-08-31','09:57:34',78761234,240191,'C','Recibo de Pago Nomina No. 240191 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240192,'2024-08-31','09:57:34',78290671,240192,'C','Recibo de Pago Nomina No. 240192 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240193,'2024-08-31','09:57:34',34884366,240193,'C','Recibo de Pago Nomina No. 240193 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240194,'2024-08-31','09:57:34',1038097941,240194,'C','Recibo de Pago Nomina No. 240194 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240195,'2024-08-31','09:57:34',78588055,240195,'C','Recibo de Pago Nomina No. 240195 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240196,'2024-08-31','09:57:34',8374163,240196,'C','Recibo de Pago Nomina No. 240196 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240197,'2024-08-31','09:57:34',78300505,240197,'C','Recibo de Pago Nomina No. 240197 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240198,'2024-08-31','09:57:34',78589441,240198,'C','Recibo de Pago Nomina No. 240198 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240199,'2024-08-31','09:57:34',78589034,240199,'C','Recibo de Pago Nomina No. 240199 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240200,'2024-08-31','09:57:34',78589568,240200,'C','Recibo de Pago Nomina No. 240200 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240201,'2024-08-31','09:57:34',78587992,240201,'C','Recibo de Pago Nomina No. 240201 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240202,'2024-08-31','09:57:34',78589452,240202,'C','Recibo de Pago Nomina No. 240202 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240203,'2024-08-31','09:57:34',1003079140,240203,'C','Recibo de Pago Nomina No. 240203 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240204,'2024-08-31','09:57:34',1063356887,240204,'C','Recibo de Pago Nomina No. 240204 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240205,'2024-08-31','09:57:34',78590568,240205,'C','Recibo de Pago Nomina No. 240205 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240206,'2024-08-31','09:57:34',1063357297,240206,'C','Recibo de Pago Nomina No. 240206 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240207,'2024-08-31','09:57:34',78587024,240207,'C','Recibo de Pago Nomina No. 240207 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240208,'2024-08-31','09:57:34',10900486,240208,'C','Recibo de Pago Nomina No. 240208 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240209,'2024-08-31','09:57:34',1063363578,240209,'C','Recibo de Pago Nomina No. 240209 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240210,'2024-08-31','09:57:34',78588580,240210,'C','Recibo de Pago Nomina No. 240210 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240211,'2024-08-31','09:57:34',1123992180,240211,'C','Recibo de Pago Nomina No. 240211 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240212,'2024-08-31','09:57:34',1005440233,240212,'C','Recibo de Pago Nomina No. 240212 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240213,'2024-08-31','09:57:34',1063364627,240213,'C','Recibo de Pago Nomina No. 240213 PAGO NOMINA AGOSTO DE 2024','2025-01-23','09:57:34','10641867'),(119,240214,'2024-09-30','10:03:02',1001683694,240214,'C','Recibo de Pago Nomina No. 240214 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240215,'2024-09-30','10:03:02',78590859,240215,'C','Recibo de Pago Nomina No. 240215 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240216,'2024-09-30','10:03:02',34884366,240216,'C','Recibo de Pago Nomina No. 240216 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240217,'2024-09-30','10:03:02',78588055,240217,'C','Recibo de Pago Nomina No. 240217 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240218,'2024-09-30','10:03:02',8374163,240218,'C','Recibo de Pago Nomina No. 240218 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240219,'2024-09-30','10:03:02',78300505,240219,'C','Recibo de Pago Nomina No. 240219 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240220,'2024-09-30','10:03:02',78589568,240220,'C','Recibo de Pago Nomina No. 240220 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240221,'2024-09-30','10:03:02',78589452,240221,'C','Recibo de Pago Nomina No. 240221 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240222,'2024-09-30','10:03:02',1003079140,240222,'C','Recibo de Pago Nomina No. 240222 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240223,'2024-09-30','10:03:02',1063356887,240223,'C','Recibo de Pago Nomina No. 240223 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240224,'2024-09-30','10:03:02',78590568,240224,'C','Recibo de Pago Nomina No. 240224 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240225,'2024-09-30','10:03:02',78587024,240225,'C','Recibo de Pago Nomina No. 240225 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240226,'2024-09-30','10:03:02',78588580,240226,'C','Recibo de Pago Nomina No. 240226 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240227,'2024-09-30','10:03:02',1123992180,240227,'C','Recibo de Pago Nomina No. 240227 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240228,'2024-09-30','10:03:02',1005440233,240228,'C','Recibo de Pago Nomina No. 240228 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240229,'2024-09-30','10:03:02',1063364627,240229,'C','Recibo de Pago Nomina No. 240229 PAGO NOMINA SEPTIEMBRE DE 2024','2025-01-23','10:03:02','10641867'),(119,240230,'2024-10-31','10:16:14',1001683694,240230,'C','Recibo de Pago Nomina No. 240230 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240231,'2024-10-31','10:16:14',78590859,240231,'C','Recibo de Pago Nomina No. 240231 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240232,'2024-10-31','10:16:14',78588055,240232,'C','Recibo de Pago Nomina No. 240232 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240233,'2024-10-31','10:16:14',78300505,240233,'C','Recibo de Pago Nomina No. 240233 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240234,'2024-10-31','10:16:14',78589568,240234,'C','Recibo de Pago Nomina No. 240234 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240235,'2024-10-31','10:16:14',78589452,240235,'C','Recibo de Pago Nomina No. 240235 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240236,'2024-10-31','10:16:14',1003079140,240236,'C','Recibo de Pago Nomina No. 240236 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240237,'2024-10-31','10:16:14',1063356887,240237,'C','Recibo de Pago Nomina No. 240237 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240238,'2024-10-31','10:16:14',78590568,240238,'C','Recibo de Pago Nomina No. 240238 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240239,'2024-10-31','10:16:14',78587024,240239,'C','Recibo de Pago Nomina No. 240239 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240240,'2024-10-31','10:16:14',78588580,240240,'C','Recibo de Pago Nomina No. 240240 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240241,'2024-10-31','10:16:14',1123992180,240241,'C','Recibo de Pago Nomina No. 240241 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240242,'2024-10-31','10:16:14',1005440233,240242,'C','Recibo de Pago Nomina No. 240242 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240243,'2024-10-31','10:16:14',1063364627,240243,'C','Recibo de Pago Nomina No. 240243 PAGO NOMINA OCTUBRE 2024','2025-01-23','10:16:14','10641867'),(119,240244,'2024-11-30','10:27:30',1001683694,240244,'C','Recibo de Pago Nomina No. 240244 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240245,'2024-11-30','10:27:30',78590859,240245,'C','Recibo de Pago Nomina No. 240245 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240246,'2024-11-30','10:27:30',78588055,240246,'C','Recibo de Pago Nomina No. 240246 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240247,'2024-11-30','10:27:30',78300505,240247,'C','Recibo de Pago Nomina No. 240247 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240248,'2024-11-30','10:27:30',78589568,240248,'C','Recibo de Pago Nomina No. 240248 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240249,'2024-11-30','10:27:30',78589452,240249,'C','Recibo de Pago Nomina No. 240249 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240250,'2024-11-30','10:27:30',1003079140,240250,'C','Recibo de Pago Nomina No. 240250 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240251,'2024-11-30','10:27:30',1063356887,240251,'C','Recibo de Pago Nomina No. 240251 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240252,'2024-11-30','10:27:30',78590568,240252,'C','Recibo de Pago Nomina No. 240252 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240253,'2024-11-30','10:27:30',78587024,240253,'C','Recibo de Pago Nomina No. 240253 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240254,'2024-11-30','10:27:30',78588580,240254,'C','Recibo de Pago Nomina No. 240254 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240255,'2024-11-30','10:27:30',1123992180,240255,'C','Recibo de Pago Nomina No. 240255 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240256,'2024-11-30','10:27:30',1005440233,240256,'C','Recibo de Pago Nomina No. 240256 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240257,'2024-11-30','10:27:30',1063364627,240257,'C','Recibo de Pago Nomina No. 240257 PAGO NOMINA NOVIEMBRE 2024','2025-01-23','10:27:30','10641867'),(119,240258,'2024-12-31','10:29:10',1001683694,240258,'C','Recibo de Pago Nomina No. 240258 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240259,'2024-12-31','10:29:10',78590859,240259,'C','Recibo de Pago Nomina No. 240259 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240260,'2024-12-31','10:29:10',78588055,240260,'C','Recibo de Pago Nomina No. 240260 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240261,'2024-12-31','10:29:10',78300505,240261,'C','Recibo de Pago Nomina No. 240261 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240262,'2024-12-31','10:29:10',78589568,240262,'C','Recibo de Pago Nomina No. 240262 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240263,'2024-12-31','10:29:10',78589452,240263,'C','Recibo de Pago Nomina No. 240263 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240264,'2024-12-31','10:29:10',1003079140,240264,'C','Recibo de Pago Nomina No. 240264 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240265,'2024-12-31','10:29:10',1063356887,240265,'C','Recibo de Pago Nomina No. 240265 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240266,'2024-12-31','10:29:10',78590568,240266,'C','Recibo de Pago Nomina No. 240266 PAGO NOMINA DICIEMBRE DE 2024','2025-01-23','10:29:10','10641867'),(119,240267,'2024-12-31','10:29:10',78587024,240267,'C','Recibo de Pago Nomina No. 240267 PAGO NOMINA DICIEMBRE DE 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`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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2024-02-13','2024-12-11'),(240055,900299637,'asexis','2024-02-14','00:00:04','C','1',0,672500.00,'Ingresos de Recaudos para el periodo 2024-02-14 ','2024-12-11'),(240056,900299637,'asexis','2024-02-14','00:00:04','C','1',0,1478800.00,'Ingresos de Recaudos para el 2024-02-14','2024-12-11'),(240057,900299637,'asexis','2024-02-15','00:00:04','C','1',0,410121.75,'Ingresos de Recaudos para el periodo 2024-02-15 ','2024-12-11'),(240058,900299637,'asexis','2024-02-15','00:00:04','C','1',0,1372978.25,'Ingresos de Recaudos para el 2024-02-15','2024-12-11'),(240059,900299637,'asexis','2024-02-16','00:00:04','C','1',0,796800.00,'Ingresos de Recaudos para el periodo 2024-02-16 ','2024-12-11'),(240060,900299637,'asexis','2024-02-16','00:00:04','C','1',0,1379900.00,'Ingresos de Recaudos para el 2024-02-16','2024-12-11'),(240061,900299637,'asexis','2024-02-19','00:00:04','C','1',0,719000.00,'Ingresos de Recaudos para el periodo 2024-02-19 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2024-02-22','2024-12-11'),(240069,900299637,'asexis','2024-02-23','00:00:04','C','1',0,647000.00,'Ingresos de Recaudos para el periodo 2024-02-23 ','2024-12-11'),(240070,900299637,'asexis','2024-02-23','00:00:04','C','1',0,687600.00,'Ingresos de Recaudos para el 2024-02-23','2024-12-11'),(240071,900299637,'asexis','2024-02-26','00:00:04','C','1',0,415100.00,'Ingresos de Recaudos para el periodo 2024-02-26 ','2024-12-11'),(240072,900299637,'asexis','2024-02-26','00:00:04','C','1',0,822700.00,'Ingresos de Recaudos para el 2024-02-26','2024-12-11'),(240073,900299637,'asexis','2024-02-27','00:00:04','C','1',0,75300.00,'Ingresos de Recaudos para el periodo 2024-02-27 ','2024-12-11'),(240074,900299637,'asexis','2024-02-27','00:00:04','C','1',0,260100.00,'Ingresos de Recaudos para el 2024-02-27','2024-12-11'),(240075,900299637,'asexis','2024-02-28','00:00:04','C','1',0,357200.00,'Ingresos de Recaudos para el periodo 2024-02-28 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2024-03-06','2024-12-11'),(240083,900299637,'asexis','2024-03-07','00:00:04','C','1',0,819120.26,'Ingresos de Recaudos para el periodo 2024-03-07 ','2024-12-11'),(240084,900299637,'asexis','2024-03-07','00:00:04','C','1',0,1633679.74,'Ingresos de Recaudos para el 2024-03-07','2024-12-11'),(240085,900299637,'asexis','2024-03-08','00:00:04','C','1',0,454121.75,'Ingresos de Recaudos para el periodo 2024-03-08 ','2024-12-11'),(240086,900299637,'asexis','2024-03-08','00:00:04','C','1',0,1073778.25,'Ingresos de Recaudos para el 2024-03-08','2024-12-11'),(240087,900299637,'asexis','2024-03-11','00:00:04','C','1',0,728470.00,'Ingresos de Recaudos para el periodo 2024-03-11 ','2024-12-11'),(240088,900299637,'asexis','2024-03-11','00:00:04','C','1',0,1932830.00,'Ingresos de Recaudos para el 2024-03-11','2024-12-11'),(240089,900299637,'asexis','2024-03-12','00:00:04','C','1',0,327000.96,'Ingresos de Recaudos para el periodo 2024-03-12 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2024-03-15','2024-12-11'),(240097,900299637,'asexis','2024-03-18','00:00:04','C','1',0,907400.00,'Ingresos de Recaudos para el periodo 2024-03-18 ','2024-12-11'),(240098,900299637,'asexis','2024-03-18','00:00:04','C','1',0,2239500.00,'Ingresos de Recaudos para el 2024-03-18','2024-12-11'),(240099,900299637,'asexis','2024-03-19','00:00:04','C','1',0,270400.00,'Ingresos de Recaudos para el periodo 2024-03-19 ','2024-12-11'),(240100,900299637,'asexis','2024-03-19','00:00:04','C','1',0,1355400.00,'Ingresos de Recaudos para el 2024-03-19','2024-12-11'),(240101,900299637,'asexis','2024-03-20','00:00:04','C','1',0,318385.00,'Ingresos de Recaudos para el periodo 2024-03-20 ','2024-12-11'),(240102,900299637,'asexis','2024-03-20','00:00:04','C','1',0,1020615.00,'Ingresos de Recaudos para el 2024-03-20','2024-12-11'),(240103,900299637,'asexis','2024-03-21','00:00:04','C','1',0,152848.77,'Ingresos de Recaudos para el periodo 2024-03-21 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2024-03-27','2024-12-11'),(240111,900299637,'asexis','2024-04-02','00:00:04','C','1',0,628788.25,'Ingresos de Recaudos para el periodo 2024-04-02 ','2024-12-11'),(240112,900299637,'asexis','2024-04-02','00:00:04','C','1',0,457011.75,'Ingresos de Recaudos para el 2024-04-02','2024-12-11'),(240113,900299637,'asexis','2024-04-03','00:00:04','C','1',0,539790.00,'Ingresos de Recaudos para el periodo 2024-04-03 ','2024-12-11'),(240114,900299637,'asexis','2024-04-03','00:00:04','C','1',0,1737310.00,'Ingresos de Recaudos para el 2024-04-03','2024-12-11'),(240115,900299637,'asexis','2024-04-04','00:00:04','C','1',0,1121000.00,'Ingresos de Recaudos para el periodo 2024-04-04 ','2024-12-11'),(240116,900299637,'asexis','2024-04-04','00:00:04','C','1',0,1425600.00,'Ingresos de Recaudos para el 2024-04-04','2024-12-11'),(240117,900299637,'asexis','2024-04-05','00:00:04','C','1',0,783500.00,'Ingresos de Recaudos para el periodo 2024-04-05 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2024-04-10','2024-12-11'),(240125,900299637,'asexis','2024-04-11','00:00:04','C','1',0,527240.00,'Ingresos de Recaudos para el periodo 2024-04-11 ','2024-12-11'),(240126,900299637,'asexis','2024-04-11','00:00:04','C','1',0,882860.00,'Ingresos de Recaudos para el 2024-04-11','2024-12-11'),(240127,900299637,'asexis','2024-04-12','00:00:04','C','1',0,476200.00,'Ingresos de Recaudos para el periodo 2024-04-12 ','2024-12-11'),(240128,900299637,'asexis','2024-04-12','00:00:04','C','1',0,887500.00,'Ingresos de Recaudos para el 2024-04-12','2024-12-11'),(240129,900299637,'asexis','2024-04-15','00:00:04','C','1',0,1129360.00,'Ingresos de Recaudos para el periodo 2024-04-15 ','2024-12-11'),(240130,900299637,'asexis','2024-04-15','00:00:04','C','1',0,2249140.00,'Ingresos de Recaudos para el 2024-04-15','2024-12-11'),(240131,900299637,'asexis','2024-04-16','00:00:04','C','1',0,1357885.01,'Ingresos de Recaudos para el periodo 2024-04-16 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2024-04-19','2024-12-11'),(240139,900299637,'asexis','2024-04-22','00:00:04','C','1',0,693991.32,'Ingresos de Recaudos para el periodo 2024-04-22 ','2024-12-11'),(240140,900299637,'asexis','2024-04-22','00:00:04','C','1',0,1870908.68,'Ingresos de Recaudos para el 2024-04-22','2024-12-11'),(240141,900299637,'asexis','2024-04-23','00:00:04','C','1',0,2632200.00,'Ingresos de Recaudos para el periodo 2024-04-23 ','2024-12-11'),(240142,900299637,'asexis','2024-04-23','00:00:04','C','1',0,2515200.00,'Ingresos de Recaudos para el 2024-04-23','2024-12-11'),(240143,900299637,'asexis','2024-04-24','00:00:04','C','1',0,1320300.00,'Ingresos de Recaudos para el periodo 2024-04-24 ','2024-12-11'),(240144,900299637,'asexis','2024-04-24','00:00:04','C','1',0,775000.00,'Ingresos de Recaudos para el 2024-04-24','2024-12-11'),(240145,900299637,'asexis','2024-04-25','00:00:04','C','1',0,1166820.00,'Ingresos de Recaudos para el periodo 2024-04-25 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2024-05-03','2024-12-11'),(240153,900299637,'asexis','2024-05-05','00:00:04','C','1',0,15700.00,'Ingresos de Recaudos para el 2024-05-05','2024-12-11'),(240154,900299637,'asexis','2024-05-06','00:00:04','C','1',0,544400.00,'Ingresos de Recaudos para el periodo 2024-05-06 ','2024-12-11'),(240155,900299637,'asexis','2024-05-06','00:00:04','C','1',0,1886100.00,'Ingresos de Recaudos para el 2024-05-06','2024-12-11'),(240156,900299637,'asexis','2024-05-07','00:00:04','C','1',0,528105.42,'Ingresos de Recaudos para el periodo 2024-05-07 ','2024-12-11'),(240157,900299637,'asexis','2024-05-07','00:00:04','C','1',0,1871194.58,'Ingresos de Recaudos para el 2024-05-07','2024-12-11'),(240158,900299637,'asexis','2024-05-08','00:00:04','C','1',0,728800.00,'Ingresos de Recaudos para el periodo 2024-05-08 ','2024-12-11'),(240159,900299637,'asexis','2024-05-08','00:00:04','C','1',0,996700.00,'Ingresos de Recaudos para el 2024-05-08','2024-12-11'),(240160,900299637,'asexis','2024-05-09','00:00:04','C','1',0,387600.00,'Ingresos de Recaudos para el periodo 2024-05-09 ','2024-12-11'),(240161,900299637,'asexis','2024-05-09','00:00:04','C','1',0,1038100.00,'Ingresos de Recaudos para el 2024-05-09','2024-12-11'),(240162,900299637,'asexis','2024-05-10','00:00:04','C','1',0,372400.00,'Ingresos de Recaudos para el periodo 2024-05-10 ','2024-12-11'),(240163,900299637,'asexis','2024-05-10','00:00:04','C','1',0,1311500.00,'Ingresos de Recaudos para el 2024-05-10','2024-12-11'),(240164,900299637,'asexis','2024-05-14','00:00:04','C','1',0,356900.00,'Ingresos de Recaudos para el periodo 2024-05-14 ','2024-12-11'),(240165,900299637,'asexis','2024-05-14','00:00:04','C','1',0,1049200.00,'Ingresos de Recaudos para el 2024-05-14','2024-12-11'),(240166,900299637,'asexis','2024-05-15','00:00:04','C','1',0,2746200.00,'Ingresos de Recaudos para el periodo 2024-05-15 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2024-05-20','2024-12-11'),(240174,900299637,'asexis','2024-05-21','00:00:04','C','1',0,695100.00,'Ingresos de Recaudos para el periodo 2024-05-21 ','2024-12-11'),(240175,900299637,'asexis','2024-05-21','00:00:04','C','1',0,1198900.00,'Ingresos de Recaudos para el 2024-05-21','2024-12-11'),(240176,900299637,'asexis','2024-05-22','00:00:04','C','1',0,223400.00,'Ingresos de Recaudos para el periodo 2024-05-22 ','2024-12-11'),(240177,900299637,'asexis','2024-05-22','00:00:04','C','1',0,1459300.00,'Ingresos de Recaudos para el 2024-05-22','2024-12-11'),(240178,900299637,'asexis','2024-05-23','00:00:04','C','1',0,1505690.00,'Ingresos de Recaudos para el periodo 2024-05-23 ','2024-12-11'),(240179,900299637,'asexis','2024-05-23','00:00:04','C','1',0,2392910.00,'Ingresos de Recaudos para el 2024-05-23','2024-12-11'),(240180,900299637,'asexis','2024-05-24','00:00:04','C','1',0,565400.00,'Ingresos de Recaudos para el periodo 2024-05-24 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2024-05-29','2024-12-11'),(240188,900299637,'asexis','2024-06-04','00:00:04','C','1',0,309400.00,'Ingresos de Recaudos para el periodo 2024-06-04 ','2024-12-11'),(240189,900299637,'asexis','2024-06-04','00:00:04','C','1',0,881800.00,'Ingresos de Recaudos para el 2024-06-04','2024-12-11'),(240190,900299637,'asexis','2024-06-05','00:00:04','C','1',0,569200.00,'Ingresos de Recaudos para el periodo 2024-06-05 ','2024-12-11'),(240191,900299637,'asexis','2024-06-05','00:00:04','C','1',0,1693000.00,'Ingresos de Recaudos para el 2024-06-05','2024-12-11'),(240192,900299637,'asexis','2024-06-06','00:00:04','C','1',0,346500.00,'Ingresos de Recaudos para el periodo 2024-06-06 ','2024-12-11'),(240193,900299637,'asexis','2024-06-06','00:00:04','C','1',0,1163100.00,'Ingresos de Recaudos para el 2024-06-06','2024-12-11'),(240194,900299637,'asexis','2024-06-07','00:00:04','C','1',0,468800.00,'Ingresos de Recaudos para el periodo 2024-06-07 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2024-06-13','2024-12-11'),(240202,900299637,'asexis','2024-06-14','00:00:04','C','1',0,674200.00,'Ingresos de Recaudos para el periodo 2024-06-14 ','2024-12-11'),(240203,900299637,'asexis','2024-06-14','00:00:04','C','1',0,1585100.00,'Ingresos de Recaudos para el 2024-06-14','2024-12-11'),(240204,900299637,'asexis','2024-06-17','00:00:04','C','1',0,1069967.76,'Ingresos de Recaudos para el periodo 2024-06-17 ','2024-12-11'),(240205,900299637,'asexis','2024-06-17','00:00:04','C','1',0,1861932.24,'Ingresos de Recaudos para el 2024-06-17','2024-12-11'),(240206,900299637,'asexis','2024-06-18','00:00:04','C','1',0,710800.00,'Ingresos de Recaudos para el periodo 2024-06-18 ','2024-12-11'),(240207,900299637,'asexis','2024-06-18','00:00:04','C','1',0,1514900.00,'Ingresos de Recaudos para el 2024-06-18','2024-12-11'),(240208,900299637,'asexis','2024-06-19','00:00:04','C','1',0,712900.00,'Ingresos de Recaudos para el periodo 2024-06-19 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2024-06-24','2024-12-11'),(240216,900299637,'asexis','2024-06-25','00:00:04','C','1',0,493800.00,'Ingresos de Recaudos para el periodo 2024-06-25 ','2024-12-11'),(240217,900299637,'asexis','2024-06-25','00:00:04','C','1',0,778200.00,'Ingresos de Recaudos para el 2024-06-25','2024-12-11'),(240218,900299637,'asexis','2024-06-26','00:00:04','C','1',0,415783.33,'Ingresos de Recaudos para el periodo 2024-06-26 ','2024-12-11'),(240219,900299637,'asexis','2024-06-26','00:00:04','C','1',0,606316.67,'Ingresos de Recaudos para el 2024-06-26','2024-12-11'),(240220,900299637,'asexis','2024-06-27','00:00:04','C','1',0,70400.00,'Ingresos de Recaudos para el periodo 2024-06-27 ','2024-12-11'),(240221,900299637,'asexis','2024-06-27','00:00:04','C','1',0,353500.00,'Ingresos de Recaudos para el 2024-06-27','2024-12-11'),(240222,900299637,'asexis','2024-07-03','00:00:04','C','1',0,787661.46,'Ingresos de Recaudos para el periodo 2024-07-03 ','2024-12-11'),(240223,900299637,'asexis','2024-07-03','00:00:04','C','1',0,18338.54,'Ingresos de Recaudos para el 2024-07-03','2024-12-11'),(240224,900299637,'asexis','2024-07-05','00:00:04','C','1',0,408400.00,'Ingresos de Recaudos para el periodo 2024-07-05 ','2024-12-11'),(240225,900299637,'asexis','2024-07-05','00:00:04','C','1',0,1595600.00,'Ingresos de Recaudos para el 2024-07-05','2024-12-11'),(240226,900299637,'asexis','2024-07-08','00:00:04','C','1',0,1202950.33,'Ingresos de Recaudos para el periodo 2024-07-08 ','2024-12-11'),(240227,900299637,'asexis','2024-07-08','00:00:04','C','1',0,2060949.67,'Ingresos de Recaudos para el 2024-07-08','2024-12-11'),(240228,900299637,'asexis','2024-07-09','00:00:04','C','1',0,569200.00,'Ingresos de Recaudos para el periodo 2024-07-09 ','2024-12-11'),(240229,900299637,'asexis','2024-07-09','00:00:04','C','1',0,1490500.00,'Ingresos de Recaudos para el 2024-07-09','2024-12-11'),(240230,900299637,'asexis','2024-07-10','00:00:04','C','1',0,901000.00,'Ingresos de Recaudos para el periodo 2024-07-10 ','2024-12-11'),(240231,900299637,'asexis','2024-07-10','00:00:04','C','1',0,1988100.00,'Ingresos de Recaudos para el 2024-07-10','2024-12-11'),(240232,900299637,'asexis','2024-07-11','00:00:04','C','1',0,538820.00,'Ingresos de Recaudos para el periodo 2024-07-11 ','2024-12-11'),(240233,900299637,'asexis','2024-07-11','00:00:04','C','1',0,2077580.00,'Ingresos de Recaudos para el 2024-07-11','2024-12-11'),(240234,900299637,'asexis','2024-07-12','00:00:04','C','1',0,840500.00,'Ingresos de Recaudos para el periodo 2024-07-12 ','2024-12-11'),(240235,900299637,'asexis','2024-07-12','00:00:04','C','1',0,1615500.00,'Ingresos de Recaudos para el 2024-07-12','2024-12-11'),(240236,900299637,'asexis','2024-07-15','00:00:04','C','1',0,391900.00,'Ingresos de Recaudos para el periodo 2024-07-15 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2024-07-18','2024-12-11'),(240244,900299637,'asexis','2024-07-19','00:00:04','C','1',0,627500.00,'Ingresos de Recaudos para el periodo 2024-07-19 ','2024-12-11'),(240245,900299637,'asexis','2024-07-19','00:00:04','C','1',0,1246200.00,'Ingresos de Recaudos para el 2024-07-19','2024-12-11'),(240246,900299637,'asexis','2024-07-21','00:00:04','C','1',0,16400.00,'Ingresos de Recaudos para el 2024-07-21','2024-12-11'),(240247,900299637,'asexis','2024-07-22','00:00:04','C','1',0,221200.00,'Ingresos de Recaudos para el periodo 2024-07-22 ','2024-12-11'),(240248,900299637,'asexis','2024-07-22','00:00:04','C','1',0,467300.00,'Ingresos de Recaudos para el 2024-07-22','2024-12-11'),(240249,900299637,'asexis','2024-07-23','00:00:04','C','1',0,113500.00,'Ingresos de Recaudos para el periodo 2024-07-23 ','2024-12-11'),(240250,900299637,'asexis','2024-07-23','00:00:04','C','1',0,1074700.00,'Ingresos de Recaudos para el 2024-07-23','2024-12-11'),(240251,900299637,'asexis','2024-07-24','00:00:04','C','1',0,731970.00,'Ingresos de Recaudos para el periodo 2024-07-24 ','2024-12-11'),(240252,900299637,'asexis','2024-07-24','00:00:04','C','1',0,967430.00,'Ingresos de Recaudos para el 2024-07-24','2024-12-11'),(240253,900299637,'asexis','2024-07-25','00:00:04','C','1',0,95100.00,'Ingresos de Recaudos para el periodo 2024-07-25 ','2024-12-11'),(240254,900299637,'asexis','2024-07-25','00:00:04','C','1',0,321500.00,'Ingresos de Recaudos para el 2024-07-25','2024-12-11'),(240255,900299637,'asexis','2024-07-26','00:00:04','C','1',0,269400.00,'Ingresos de Recaudos para el periodo 2024-07-26 ','2024-12-11'),(240256,900299637,'asexis','2024-07-26','00:00:04','C','1',0,263600.00,'Ingresos de Recaudos para el 2024-07-26','2024-12-11'),(240257,900299637,'asexis','2024-07-29','00:00:04','C','1',0,925700.00,'Ingresos de Recaudos para el periodo 2024-07-29 ','2024-12-11'),(240258,900299637,'asexis','2024-07-29','00:00:04','C','1',0,1082800.00,'Ingresos de Recaudos para el 2024-07-29','2024-12-11'),(240259,900299637,'asexis','2024-08-01','00:00:04','C','1',0,948500.00,'Ingresos de Recaudos para el periodo 2024-08-01 ','2024-12-11'),(240260,900299637,'asexis','2024-08-01','00:00:04','C','1',0,898300.00,'Ingresos de Recaudos para el 2024-08-01','2024-12-11'),(240261,900299637,'asexis','2024-08-02','00:00:04','C','1',0,543700.00,'Ingresos de Recaudos para el periodo 2024-08-02 ','2024-12-11'),(240262,900299637,'asexis','2024-08-02','00:00:04','C','1',0,1368200.00,'Ingresos de Recaudos para el 2024-08-02','2024-12-11'),(240263,900299637,'asexis','2024-08-05','00:00:04','C','1',0,616500.00,'Ingresos de Recaudos para el periodo 2024-08-05 ','2024-12-11'),(240264,900299637,'asexis','2024-08-05','00:00:04','C','1',0,2094800.00,'Ingresos de Recaudos para el 2024-08-05','2024-12-11'),(240265,900299637,'asexis','2024-08-06','00:00:04','C','1',0,1818680.00,'Ingresos de Recaudos para el periodo 2024-08-06 ','2024-12-11'),(240266,900299637,'asexis','2024-08-06','00:00:04','C','1',0,3218820.00,'Ingresos de Recaudos para el 2024-08-06','2024-12-11'),(240267,900299637,'asexis','2024-08-07','00:00:04','C','1',0,23500.00,'Ingresos de Recaudos para el 2024-08-07','2024-12-11'),(240268,900299637,'asexis','2024-08-08','00:00:04','C','1',0,300300.00,'Ingresos de Recaudos para el periodo 2024-08-08 ','2024-12-11'),(240269,900299637,'asexis','2024-08-08','00:00:04','C','1',0,1333100.00,'Ingresos de Recaudos para el 2024-08-08','2024-12-11'),(240270,900299637,'asexis','2024-08-09','00:00:04','C','1',0,432600.00,'Ingresos de Recaudos para el periodo 2024-08-09 ','2024-12-11'),(240271,900299637,'asexis','2024-08-09','00:00:04','C','1',0,665900.00,'Ingresos de Recaudos para el 2024-08-09','2024-12-11'),(240272,900299637,'asexis','2024-08-12','00:00:04','C','1',0,239100.00,'Ingresos de Recaudos para el periodo 2024-08-12 ','2024-12-11'),(240273,900299637,'asexis','2024-08-12','00:00:04','C','1',0,877500.00,'Ingresos de Recaudos para el 2024-08-12','2024-12-11'),(240274,900299637,'asexis','2024-08-13','00:00:04','C','1',0,252900.00,'Ingresos de Recaudos para el periodo 2024-08-13 ','2024-12-11'),(240275,900299637,'asexis','2024-08-13','00:00:04','C','1',0,844800.00,'Ingresos de Recaudos para el 2024-08-13','2024-12-11'),(240276,900299637,'asexis','2024-08-14','00:00:04','C','1',0,388500.00,'Ingresos de Recaudos para el periodo 2024-08-14 ','2024-12-11'),(240277,900299637,'asexis','2024-08-14','00:00:04','C','1',0,1337500.00,'Ingresos de Recaudos para el 2024-08-14','2024-12-11'),(240278,900299637,'asexis','2024-08-15','00:00:04','C','1',0,672500.00,'Ingresos de Recaudos para el periodo 2024-08-15 ','2024-12-11'),(240279,900299637,'asexis','2024-08-15','00:00:04','C','1',0,1762700.00,'Ingresos de Recaudos para el 2024-08-15','2024-12-11'),(240280,900299637,'asexis','2024-08-16','00:00:04','C','1',0,773000.00,'Ingresos de Recaudos para el periodo 2024-08-16 ','2024-12-11'),(240281,900299637,'asexis','2024-08-16','00:00:04','C','1',0,1513200.00,'Ingresos de Recaudos para el 2024-08-16','2024-12-11'),(240282,900299637,'asexis','2024-08-20','00:00:04','C','1',0,895570.00,'Ingresos de Recaudos para el periodo 2024-08-20 ','2024-12-11'),(240283,900299637,'asexis','2024-08-20','00:00:04','C','1',0,2564530.00,'Ingresos de Recaudos para el 2024-08-20','2024-12-11'),(240284,900299637,'asexis','2024-08-21','00:00:04','C','1',0,840400.00,'Ingresos de Recaudos para el periodo 2024-08-21 ','2024-12-11'),(240285,900299637,'asexis','2024-08-21','00:00:04','C','1',0,1292100.00,'Ingresos de Recaudos para el 2024-08-21','2024-12-11'),(240286,900299637,'asexis','2024-08-22','00:00:04','C','1',0,434900.00,'Ingresos de Recaudos para el periodo 2024-08-22 ','2024-12-11'),(240287,900299637,'asexis','2024-08-22','00:00:04','C','1',0,1087800.00,'Ingresos de Recaudos para el 2024-08-22','2024-12-11'),(240288,900299637,'asexis','2024-08-23','00:00:04','C','1',0,742400.00,'Ingresos de Recaudos para el periodo 2024-08-23 ','2024-12-11'),(240289,900299637,'asexis','2024-08-23','00:00:04','C','1',0,982500.00,'Ingresos de Recaudos para el 2024-08-23','2024-12-11'),(240290,900299637,'asexis','2024-08-26','00:00:04','C','1',0,175800.00,'Ingresos de Recaudos para el periodo 2024-08-26 ','2024-12-11'),(240291,900299637,'asexis','2024-08-26','00:00:04','C','1',0,552300.00,'Ingresos de Recaudos para el 2024-08-26','2024-12-11'),(240292,900299637,'asexis','2024-08-27','00:00:04','C','1',0,145800.00,'Ingresos de Recaudos para el periodo 2024-08-27 ','2024-12-11'),(240293,900299637,'asexis','2024-08-27','00:00:04','C','1',0,487000.00,'Ingresos de Recaudos para el 2024-08-27','2024-12-11'),(240294,900299637,'asexis','2024-08-28','00:00:04','C','1',0,233100.00,'Ingresos de Recaudos para el periodo 2024-08-28 ','2024-12-11'),(240295,900299637,'asexis','2024-08-28','00:00:04','C','1',0,455900.00,'Ingresos de Recaudos para el 2024-08-28','2024-12-11'),(240296,900299637,'asexis','2024-08-29','00:00:04','C','1',0,153900.00,'Ingresos de Recaudos para el periodo 2024-08-29 ','2024-12-11'),(240297,900299637,'asexis','2024-08-29','00:00:04','C','1',0,180200.00,'Ingresos de Recaudos para el 2024-08-29','2024-12-11'),(240298,900299637,'asexis','2024-09-02','00:00:04','C','1',0,532276.32,'Ingresos de Recaudos para el periodo 2024-09-02 ','2024-12-11'),(240299,900299637,'asexis','2024-09-02','00:00:04','C','1',0,473623.68,'Ingresos de Recaudos para el 2024-09-02','2024-12-11'),(240300,900299637,'asexis','2024-09-03','00:00:04','C','1',0,487700.00,'Ingresos de Recaudos para el periodo 2024-09-03 ','2024-12-11'),(240301,900299637,'asexis','2024-09-03','00:00:04','C','1',0,1183600.00,'Ingresos de Recaudos para el 2024-09-03','2024-12-11'),(240302,900299637,'asexis','2024-09-04','00:00:04','C','1',0,254478.24,'Ingresos de Recaudos para el periodo 2024-09-04 ','2024-12-11'),(240303,900299637,'asexis','2024-09-04','00:00:04','C','1',0,1281321.76,'Ingresos de Recaudos para el 2024-09-04','2024-12-11'),(240304,900299637,'asexis','2024-09-05','00:00:04','C','1',0,364000.00,'Ingresos de Recaudos para el periodo 2024-09-05 ','2024-12-11'),(240305,900299637,'asexis','2024-09-05','00:00:04','C','1',0,1077600.00,'Ingresos de Recaudos para el 2024-09-05','2024-12-11'),(240306,900299637,'asexis','2024-09-06','00:00:04','C','1',0,382690.00,'Ingresos de Recaudos para el periodo 2024-09-06 ','2024-12-11'),(240307,900299637,'asexis','2024-09-06','00:00:04','C','1',0,941610.00,'Ingresos de Recaudos para el 2024-09-06','2024-12-11'),(240308,900299637,'asexis','2024-09-07','00:00:04','C','1',0,87000.00,'Ingresos de Recaudos para el periodo 2024-09-07 ','2024-12-11'),(240309,900299637,'asexis','2024-09-07','00:00:04','C','1',0,26500.00,'Ingresos de Recaudos para el 2024-09-07','2024-12-11'),(240310,900299637,'asexis','2024-09-09','00:00:04','C','1',0,191200.00,'Ingresos de Recaudos para el periodo 2024-09-09 ','2024-12-11'),(240311,900299637,'asexis','2024-09-09','00:00:04','C','1',0,1200900.00,'Ingresos de Recaudos para el 2024-09-09','2024-12-11'),(240312,900299637,'asexis','2024-09-10','00:00:04','C','1',0,239500.00,'Ingresos de Recaudos para el periodo 2024-09-10 ','2024-12-11'),(240313,900299637,'asexis','2024-09-10','00:00:04','C','1',0,882500.00,'Ingresos de Recaudos para el 2024-09-10','2024-12-11'),(240314,900299637,'asexis','2024-09-11','00:00:04','C','1',0,197050.33,'Ingresos de Recaudos para el periodo 2024-09-11 ','2024-12-11'),(240315,900299637,'asexis','2024-09-11','00:00:04','C','1',0,415149.67,'Ingresos de Recaudos para el 2024-09-11','2024-12-11'),(240316,900299637,'asexis','2024-09-12','00:00:04','C','1',0,80400.00,'Ingresos de Recaudos para el periodo 2024-09-12 ','2024-12-11'),(240317,900299637,'asexis','2024-09-12','00:00:04','C','1',0,852200.00,'Ingresos de Recaudos para el 2024-09-12','2024-12-11'),(240318,900299637,'asexis','2024-09-13','00:00:04','C','1',0,31800.00,'Ingresos de Recaudos para el periodo 2024-09-13 ','2024-12-11'),(240319,900299637,'asexis','2024-09-13','00:00:04','C','1',0,582400.00,'Ingresos de Recaudos para el 2024-09-13','2024-12-11'),(240320,900299637,'asexis','2024-09-16','00:00:04','C','1',0,285500.00,'Ingresos de Recaudos para el periodo 2024-09-16 ','2024-12-11'),(240321,900299637,'asexis','2024-09-16','00:00:04','C','1',0,1044800.00,'Ingresos de Recaudos para el 2024-09-16','2024-12-11'),(240322,900299637,'asexis','2024-09-17','00:00:04','C','1',0,565283.33,'Ingresos de Recaudos para el periodo 2024-09-17 ','2024-12-11'),(240323,900299637,'asexis','2024-09-17','00:00:04','C','1',0,1712516.67,'Ingresos de Recaudos para el 2024-09-17','2024-12-11'),(240324,900299637,'asexis','2024-09-18','00:00:04','C','1',0,496900.00,'Ingresos de Recaudos para el periodo 2024-09-18 ','2024-12-11'),(240325,900299637,'asexis','2024-09-18','00:00:04','C','1',0,1135800.00,'Ingresos de Recaudos para el 2024-09-18','2024-12-11'),(240326,900299637,'asexis','2024-09-19','00:00:04','C','1',0,1493600.00,'Ingresos de Recaudos para el periodo 2024-09-19 ','2024-12-11'),(240327,900299637,'asexis','2024-09-19','00:00:04','C','1',0,1552900.00,'Ingresos de Recaudos para el 2024-09-19','2024-12-11'),(240328,900299637,'asexis','2024-09-20','00:00:04','C','1',0,492798.64,'Ingresos de Recaudos para el periodo 2024-09-20 ','2024-12-11'),(240329,900299637,'asexis','2024-09-20','00:00:04','C','1',0,2277301.36,'Ingresos de Recaudos para el 2024-09-20','2024-12-11'),(240330,900299637,'asexis','2024-09-23','00:00:04','C','1',0,704400.00,'Ingresos de Recaudos para el periodo 2024-09-23 ','2024-12-11'),(240331,900299637,'asexis','2024-09-23','00:00:04','C','1',0,1412300.00,'Ingresos de Recaudos para el 2024-09-23','2024-12-11'),(240332,900299637,'asexis','2024-09-24','00:00:04','C','1',0,506400.00,'Ingresos de Recaudos para el periodo 2024-09-24 ','2024-12-11'),(240333,900299637,'asexis','2024-09-24','00:00:04','C','1',0,1082700.00,'Ingresos de Recaudos para el 2024-09-24','2024-12-11'),(240334,900299637,'asexis','2024-09-25','00:00:04','C','1',0,150100.00,'Ingresos de Recaudos para el periodo 2024-09-25 ','2024-12-11'),(240335,900299637,'asexis','2024-09-25','00:00:04','C','1',0,1240800.00,'Ingresos de Recaudos para el 2024-09-25','2024-12-11'),(240336,900299637,'asexis','2024-09-26','00:00:04','C','1',0,732400.00,'Ingresos de Recaudos para el periodo 2024-09-26 ','2024-12-11'),(240337,900299637,'asexis','2024-09-26','00:00:04','C','1',0,392600.00,'Ingresos de Recaudos para el 2024-09-26','2024-12-11'),(240338,900299637,'asexis','2024-09-27','00:00:04','C','1',0,514000.00,'Ingresos de Recaudos para el periodo 2024-09-27 ','2024-12-11'),(240339,900299637,'asexis','2024-09-27','00:00:04','C','1',0,895200.00,'Ingresos de Recaudos para el 2024-09-27','2024-12-11'),(240340,900299637,'asexis','2024-09-30','00:00:04','C','1',0,235000.00,'Ingresos de Recaudos para el periodo 2024-09-30 ','2024-12-11'),(240341,900299637,'asexis','2024-09-30','00:00:04','C','1',0,216800.00,'Ingresos de Recaudos para el 2024-09-30','2024-12-11'),(240342,900299637,'asexis','2024-10-03','00:00:04','C','1',0,144500.00,'Ingresos de Recaudos para el periodo 2024-10-03 ','2024-12-11'),(240343,900299637,'asexis','2024-10-03','00:00:04','C','1',0,260500.00,'Ingresos de Recaudos para el 2024-10-03','2024-12-11'),(240344,900299637,'asexis','2024-10-04','00:00:04','C','1',0,442700.00,'Ingresos de Recaudos para el periodo 2024-10-04 ','2024-12-11'),(240345,900299637,'asexis','2024-10-04','00:00:04','C','1',0,1283600.00,'Ingresos de Recaudos para el 2024-10-04','2024-12-11'),(240346,900299637,'asexis','2024-10-07','00:00:04','C','1',0,358800.00,'Ingresos de Recaudos para el periodo 2024-10-07 ','2024-12-11'),(240347,900299637,'asexis','2024-10-07','00:00:04','C','1',0,1473300.00,'Ingresos de Recaudos para el 2024-10-07','2024-12-11'),(240348,900299637,'asexis','2024-10-08','00:00:04','C','1',0,369900.00,'Ingresos de Recaudos para el periodo 2024-10-08 ','2024-12-11'),(240349,900299637,'asexis','2024-10-08','00:00:04','C','1',0,1222400.00,'Ingresos de Recaudos para el 2024-10-08','2024-12-11'),(240350,900299637,'asexis','2024-10-09','00:00:04','C','1',0,272300.00,'Ingresos de Recaudos para el periodo 2024-10-09 ','2024-12-11'),(240351,900299637,'asexis','2024-10-09','00:00:04','C','1',0,1119700.00,'Ingresos de Recaudos para el 2024-10-09','2024-12-11'),(240352,900299637,'asexis','2024-10-10','00:00:04','C','1',0,237800.00,'Ingresos de Recaudos para el periodo 2024-10-10 ','2024-12-11'),(240353,900299637,'asexis','2024-10-10','00:00:04','C','1',0,570900.00,'Ingresos de Recaudos para el 2024-10-10','2024-12-11'),(240354,900299637,'asexis','2024-10-11','00:00:04','C','1',0,518910.00,'Ingresos de Recaudos para el periodo 2024-10-11 ','2024-12-11'),(240355,900299637,'asexis','2024-10-11','00:00:04','C','1',0,941590.00,'Ingresos de Recaudos para el 2024-10-11','2024-12-11'),(240356,900299637,'asexis','2024-10-15','00:00:04','C','1',0,383400.00,'Ingresos de Recaudos para el periodo 2024-10-15 ','2024-12-11'),(240357,900299637,'asexis','2024-10-15','00:00:04','C','1',0,1318100.00,'Ingresos de Recaudos para el 2024-10-15','2024-12-11'),(240358,900299637,'asexis','2024-10-16','00:00:04','C','1',0,331300.00,'Ingresos de Recaudos para el periodo 2024-10-16 ','2024-12-11'),(240359,900299637,'asexis','2024-10-16','00:00:04','C','1',0,1584800.00,'Ingresos de Recaudos para el 2024-10-16','2024-12-11'),(240360,900299637,'asexis','2024-10-17','00:00:04','C','1',0,486600.00,'Ingresos de Recaudos para el periodo 2024-10-17 ','2024-12-11'),(240361,900299637,'asexis','2024-10-17','00:00:04','C','1',0,1249700.00,'Ingresos de Recaudos para el 2024-10-17','2024-12-11'),(240362,900299637,'asexis','2024-10-18','00:00:04','C','1',0,288600.00,'Ingresos de Recaudos para el periodo 2024-10-18 ','2024-12-11'),(240363,900299637,'asexis','2024-10-18','00:00:04','C','1',0,758000.00,'Ingresos de Recaudos para el 2024-10-18','2024-12-11'),(240364,900299637,'asexis','2024-10-21','00:00:04','C','1',0,729730.00,'Ingresos de Recaudos para el periodo 2024-10-21 ','2024-12-11'),(240365,900299637,'asexis','2024-10-21','00:00:04','C','1',0,1030370.00,'Ingresos de Recaudos para el 2024-10-21','2024-12-11'),(240366,900299637,'asexis','2024-10-22','00:00:04','C','1',0,1475300.00,'Ingresos de Recaudos para el periodo 2024-10-22 ','2024-12-11'),(240367,900299637,'asexis','2024-10-22','00:00:04','C','1',0,799300.00,'Ingresos de Recaudos para el 2024-10-22','2024-12-11'),(240368,900299637,'asexis','2024-10-23','00:00:04','C','1',0,773900.00,'Ingresos de Recaudos para el periodo 2024-10-23 ','2024-12-11'),(240369,900299637,'asexis','2024-10-23','00:00:04','C','1',0,1043900.00,'Ingresos de Recaudos para el 2024-10-23','2024-12-11'),(240370,900299637,'asexis','2024-10-24','00:00:04','C','1',0,246400.00,'Ingresos de Recaudos para el periodo 2024-10-24 ','2024-12-11'),(240371,900299637,'asexis','2024-10-24','00:00:04','C','1',0,374100.00,'Ingresos de Recaudos para el 2024-10-24','2024-12-11'),(240372,900299637,'asexis','2024-10-25','00:00:04','C','1',0,165500.00,'Ingresos de Recaudos para el periodo 2024-10-25 ','2024-12-11'),(240373,900299637,'asexis','2024-10-25','00:00:04','C','1',0,617600.00,'Ingresos de Recaudos para el 2024-10-25','2024-12-11'),(240374,900299637,'asexis','2024-10-28','00:00:04','C','1',0,247600.00,'Ingresos de Recaudos para el periodo 2024-10-28 ','2024-12-11'),(240375,900299637,'asexis','2024-10-28','00:00:04','C','1',0,471900.00,'Ingresos de Recaudos para el 2024-10-28','2024-12-11'),(240376,900299637,'asexis','2024-10-29','00:00:04','C','1',0,88200.00,'Ingresos de Recaudos para el periodo 2024-10-29 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2024-11-07','2024-12-11'),(240384,900299637,'asexis','2024-11-08','00:00:04','C','1',0,363539.76,'Ingresos de Recaudos para el periodo 2024-11-08 ','2024-12-11'),(240385,900299637,'asexis','2024-11-08','00:00:04','C','1',0,996460.24,'Ingresos de Recaudos para el 2024-11-08','2024-12-11'),(240386,900299637,'asexis','2024-11-12','00:00:04','C','1',0,527964.69,'Ingresos de Recaudos para el periodo 2024-11-12 ','2024-12-11'),(240387,900299637,'asexis','2024-11-12','00:00:04','C','1',0,1495635.31,'Ingresos de Recaudos para el 2024-11-12','2024-12-11'),(240388,900299637,'asexis','2024-11-13','00:00:04','C','1',0,1154150.19,'Ingresos de Recaudos para el periodo 2024-11-13 ','2024-12-11'),(240389,900299637,'asexis','2024-11-13','00:00:04','C','1',0,2244249.81,'Ingresos de Recaudos para el 2024-11-13','2024-12-11'),(240390,900299637,'asexis','2024-11-14','00:00:04','C','1',0,210930.84,'Ingresos de Recaudos para el periodo 2024-11-14 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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 */; 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','50999055',230415,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,230607,230607),(230608,830048145,'2024-02-08','10:04:48',122705.00,'C','T','PAGO ORDEN DE PAGO 230410 RENOVACIÓN ACT FE DOCUMENTO ELECTRONICOS NUBE 24 Y CERTIFICADO DIGITAL SOLO FE/NE, SIGO SAS. ','50999055',230410,'N','1110050101','0',0,'SIGO',113,230608,230608),(230609,900299637,'2024-02-09','10:19:37',3000000.00,'C','T','PAGO MENSUAL A LA ORDEN DE PAGO 230396 APRENDIZ SENA, APOYO VOLUNTARIO, AGUALCAS. ','50999055',230396,'N','1110050101','0',0,'AGUALCAS',113,230609,230609),(230610,1020419214,'2024-02-09','10:30:11',1851800.00,'C','T','PAGO ORDEN DE PAGO N°230394 SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE EL MES DE ENERO DE 2024. YULY ANDREA SUAREZ. ','50999055',230394,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,230610,230610),(230611,78291271,'2024-02-14','11:06:24',125000.00,'C','T','PAGO FINAL ORDEN DE PAGO 230383 SUMINISTRO DE BALINERAS. FERRETORNILLOS A. E. ','50999055',230383,'N','1110050101','0',0,'FERRETORNILLOS A. E.',113,230611,230611),(230612,802007670,'2024-02-14','09:12:25',171930.00,'C','T','PAGO ORDEN DE PAGO N° 230412 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, SARDI ','50999055',230412,'N','1110050101','0',0,'AFINIA',113,230612,230612),(230613,830114921,'2024-02-14','09:38:16',542249.00,'C','T','PAGO ORDEN DE PAGO N°230416 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO ','50999055',230416,'N','1110050101','0',0,'TIGO',113,230613,230613),(230614,900888246,'2024-02-14','09:45:14',497999.00,'C','T','PAGO ORDEN DE PAGO 230411 SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA SEJIN SAS. ','50999055',230411,'N','1110050101','0',0,'INVERSIONES ZULUAGA',113,230614,230614),(230615,802007670,'2024-02-14','09:53:25',150440.00,'C','T','PAGO ORDEN DE PAGO N°230413 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD ','50999055',230413,'N','1110050101','0',0,'AFINIA',113,230615,230615),(230616,78589492,'2024-02-20','11:19:59',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230417 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON 4 VIAJES A RAZON DE 500.000 POR VIAJES. JORGE LUIS BALDOVINO. ','50999055',230417,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,230616,230616),(230617,6589801,'2024-02-21','02:52:28',1960000.00,'C','T','PAGO ORDEN DE PAGO N°230418 SUMINISTRO DE 2 UNIONES DRESER DE 12\", LOS ACUEDUCTO CH ','50999055',230418,'N','1110050101','0',0,'LOS ACUEDUCTOS',113,230617,230617),(230618,78589351,'2024-02-23','03:20:54',3216000.00,'C','T','PAGO ORDEN DE PAGO N° 230395 SERVICIO DE ARRENDAMENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE ENERO DE 2024. ALEXANDER ASSIA URIBE. ','50999055',230395,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,230618,230618),(240001,800250984,'2024-03-04','09:39:08',151000.00,'C','T','PAGO ORDEN DE 240001,SUPERINTENDECIA DE SERVICIOS PUBLICOS DOMICILIRIOS NIT: 800.250.984-5, CODIGO DE LIQUIDACIÓN 20240000028896. ','50999055',240002,'N','1110050101','0',0,'SUPERINTENCIA DE SERVICIOS',113,240001,240001),(240002,1063364307,'2024-03-05','10:42:47',1100000.00,'C','T','PAGO ORDEN DE PAGO N° 230389 SERVICIOS DE JORNALES, LUIS CARPIO MORENO. ','50999055',230389,'N','1110050101','0',0,'LUIS CARPIO MORENO',113,240002,240002),(240003,900369659,'2024-03-05','03:50:43',1650000.00,'C','T','PAGO ORDEN DE PAGO N° 240003 POR CONCEPTO DE CAMBIO DE REPUESTO, REPARACIÓN DEL EQUIPO DE DOSIFICADOR DE CLORO GASEOSO, INTERQUIMICOS DEL CARIBE SAS ','50999055',240003,'N','1110050101','0',0,'INTERQUIMICOS DEL CARIBE SAS',113,240003,240003),(240004,78588519,'2024-03-08','04:00:10',2800000.00,'C','T','PAGO ORDEN DE PAGO N°230390 SERVICIOS ELECTRICO , JOSE FRANCISCO CAMAÑO. ','50999055',230390,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,240004,240004),(240005,900888246,'2024-03-12','10:40:51',497999.00,'C','T',' PAGO ORDEN DE PAGO N° 240004 SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA SEJIN SAS ','50999055',240005,'N','1110050101','0',0,'INVERSIONES ZULUAGA',113,240005,240005),(240006,802007670,'2024-03-12','11:37:25',133140.00,'C','T','PAGO ORDEN DE PAGO N° 240007 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','50999055',240007,'N','1110050101','0',0,'AFINIA',113,240006,240006),(240007,802007670,'2024-03-12','11:50:46',191710.00,'C','T','PAGO ORDEN DE PAGO N° 240006 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC, AFINIA. ','50999055',240006,'N','1110050101','0',0,'AFINIA',113,240007,240007),(240008,78589492,'2024-03-12','02:38:32',2000000.00,'C','T','PAGO ORDEN DE PAGO N°240009 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',240009,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240008,240008),(240009,830114921,'2024-03-13','03:32:35',545000.00,'C','T','PAGO ORDEN DE PAGO N° 240010 SERVICIOS PUBLICOS PLAN CORPORATIVO, TIGO. ','50999055',240010,'N','1110050101','0',0,'TIGO',113,240009,240009),(240010,900299637,'2024-03-13','03:45:37',3000000.00,'C','T','ABONO MENSUAL A LA ORDEN DE PAGO N° 230396 APOYO VOLUNTARIO APRENDIZ SENA. ','50999055',230396,'N','1110050101','0',0,'AGUALCAS',113,240010,240010),(240011,900352772,'2024-03-19','09:54:00',837736.00,'C','T','PAGO ORDEN DE PAGO N° 240012 SUMINISTRO DE REACTIVO CLORO LIBRE Y REACTIVO PH, HANNA INSTRUMENTS ','50999055',240012,'N','1110050101','0',0,'HANNA INSTRUMENTS SAS',113,240011,240011),(240012,9014400471,'2024-03-19','10:00:24',5000000.00,'C','T','PAGO ORDEN DE PAGO N° 230407 TRANSPORTE DE PAJARITA, SOLUCIONES Y SUMINISTRO EN OBRAS CIVILES SAS. ','50999055',230407,'N','1110050101','0',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,240012,240012),(240013,25996553,'2024-03-20','10:24:39',1960000.00,'C','T','ABONO ORDEN DE PAGO N° 230436 PRESTACION DE SERVICIOS PERSONALES COMO CAJERA, MARCELA BARRAGAN MARTINEZ. ','50999055',230426,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,240013,240013),(240014,78589351,'2024-03-21','10:39:37',3312000.00,'C','T','PAGO ORDEN DE PAGO N° 230424 SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA, ALEXANDER ASSIA ','50999055',230424,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,240014,240014),(240015,78589492,'2024-03-21','10:55:14',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 240013 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',240013,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240015,240015),(240016,78587024,'2024-03-21','11:01:51',3200000.00,'C','T','PAGO ORDE DE PAGO N° 230441 JORNALES, JOSE LUIS MENDOZA. ','50999055',230441,'N','1110050101','0',0,'JOSE LUIS MENDOZA',113,240016,240016),(240017,1020419214,'2024-03-21','11:07:16',1833000.00,'C','T','PAGO ORDEN DE PAGO N° 230423 PUBLICIDAD Y PROPAGANGA DURANTE 15 DIAS DEL MES DE FEBRERO DE 2024, YULY ANDREA SUAREZ. ','50999055',230423,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,240017,240017),(240018,901389506,'2024-03-22','08:48:18',2200000.00,'C','T','PAGO ORDEN DE PAGO N° 240014 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','50999055',240014,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,240018,240018),(240019,1003078798,'2024-03-22','08:59:40',1930000.00,'C','T','ORDEN DE PAGO N° 230404 PAGO OPS MES DE ENERO COMO AUXILIAR EN EL MANEJO DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO, KAREN LORENA LLORENTE. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240019,240019),(240020,901411098,'2024-03-22','02:00:55',884250.00,'C','T','PAGO ORDEN DE PAGO N° 230392 SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFATERIA, INVERSIONES DUQUE RAMIREZ SAS. ','50999055',230392,'N','1110050101','0',0,'INVERSIONE DUQUE',113,240020,240020),(240021,901411098,'2024-03-22','02:02:45',647100.00,'C','T','PAGO ORDEN DE PAGO N° 230431 SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFATERIA, INVERSIONES DUQUE RAMIREZ SAS. ','50999055',230431,'N','1110050101','0',0,'INVERSIONE DUQUE',113,240021,240021),(240022,900780967,'2024-03-22','02:13:40',19824580.00,'C','T','PAGO ORDEN DE PAGO N° 230420 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE FEBRERO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',230420,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240022,240022),(240023,900780967,'2024-03-22','02:15:42',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 230439 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE FEBRERO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',230439,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240023,240023),(240024,900780967,'2024-03-22','02:48:36',17443672.00,'C','C','PAGO ORDEN DE PAGO N° 230387 SUMINISTRO DE PEODUCTOS QUIMICOS DURANTE EL MES DE FEBRERO, PRODUCTOSV QUIMICOS Y SERVICIOS SAS. ','50999055',230387,'N','1110050101','JP889351',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240024,240024),(240025,900780967,'2024-03-22','02:52:42',2000000.00,'C','C','PAGO ORDEN DE PAGO N° 230387 SUMINISTRO DE PEODUCTOS QUIMICOS DURANTE EL MES DE FEBRERO, PRODUCTOSV QUIMICOS Y SERVICIOS SAS. ','50999055',240015,'N','1110050101','JP889351',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240025,240025),(240026,1039452851,'2024-03-22','03:03:09',2960000.00,'C','T','PAGO ORDEN DE PAGO N° 230405 PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COORDINANDO EL AREA AMBIENTAL, KENIA TAPIAS. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240026,240026),(240027,1063367105,'2024-03-22','03:33:04',2683835.00,'C','T','PAGO ORDEN DE PAGO N°240001 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE ENERO DE 2024, VANESSA PARRA ZAPATA ','50999055',240001,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240027,240027),(240028,50999055,'2024-03-22','04:04:17',2360000.00,'C','T','PAGO ORDEN DE PAGO N° 230402 PRESTACION DE SERVICIOS PERSONALES COMO TECNICA FINANCIERA, DAYIS MUÑOZ. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240028,240028),(240029,78589504,'2024-03-22','04:09:54',1703000.00,'C','T',' PAGO ORDEN DE PAGO N° 230406 PRESTACION DE SERVICIOS PERSONALES Y DE APOYO A LA GESTION EN EL AREA OPERATIVA COMO OPERARIO DE LA BOCATOMA, GUILLERMOS TORRALVO. ','50999055',230406,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,240029,240029),(240030,24652493,'2024-03-22','04:21:39',409000.00,'C','T','PAGO ORDEN DE PAGO N° 240004 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','50999055',240004,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,240030,240030),(240031,24652493,'2024-03-22','04:23:37',200000.00,'C','T',' PAGO ORDEN DE PAGO N° 240004 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','50999055',240004,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,240031,240031),(240032,812004917,'2024-03-22','04:36:02',183926.00,'C','T','PAGO ORDEN DE PAGO N° 230379 ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','50999055',230379,'N','1110050101','0',0,'AMBIELAB',113,240032,240032),(240033,812004917,'2024-03-22','04:37:59',735705.00,'C','T',' PAGO ORDEN DE PAGO N° 230380 ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','50999055',230380,'N','1110050101','0',0,'AMBIELAB',113,240033,240033),(240034,1017182828,'2024-03-22','04:43:18',2960000.00,'C','T','PAGO ORDEN DE PAGO N° 230401 PRESTACION DE SERVICIOS DE APOYO A LA GESTION PARA EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIAL CONTRATUALES Y FUNCIONES DE RECURSOS HUMANO, DENY LUZ OCHOA. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240034,240034),(240035,92032247,'2024-03-22','05:02:01',3146300.00,'C','T','PAGO ORDEN DE PAGO N° 230393 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES, REGRIGERACION Y ELECTRICIDAD. ','50999055',230393,'N','1110050101','0',0,'UBALDO LOZANO ',113,240035,240035),(240036,812002613,'2024-03-22','05:08:00',3456288.00,'C','T','PAGO ORDEN DE PAGO N° 230419 SERVICIOS DE PAQUETES DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS. ','50999055',230419,'N','1110050101','0',0,'IPS SU SALUD',113,240036,240036),(240037,50900987,'2024-03-22','05:16:41',3495000.00,'C','T','PAGO ORDEN DE PAGO N° 230385 SUMINISTRO DE HOJAS DE FACTURACIÓN TAMAÑO CARTA A COLOR, LITOLATINA SAS. ','50999055',230385,'N','1110050101','0',0,'LITOLATINA',113,240037,240037),(240038,78591102,'2024-03-22','05:23:36',2480436.00,'C','T','PAGO ORDEN DE PAGO N° 230388 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','50999055',230388,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,240038,240038),(240039,1063356771,'2024-03-22','05:42:19',20053280.00,'C','C',' PAGO ORDEN DE PAGO N° 230440 SUMINISTRO DE PRODUCTOS QUIMICOS,SUMINISTRO Y SERVICIOS M&S. ','50999055',230440,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,240039,240039),(240040,901787334,'2024-03-26','08:40:37',9800000.00,'C','T',' PAGO ORDEN DE PAGO 230408 SERVICIO DE LAVADO PERIODICO DE PLANTAS DE TRATAMIENTO, DURANTE EL MES DE ENERO DE 2024, SOLUCIONES DE RICARDOSAS. ','50999055',230408,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240040,240040),(240041,901787334,'2024-03-22','08:43:03',9800000.00,'C','C',' PAGO ORDEN DE PAGO N° 230438 SERVICIOS DE LAVADO DE PLANTAS DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO Y GRAVEDAD, SOLUCIONES DE RICARDO SAS. ','asexis',230438,'N','1110050101','JP889352',0,'SOLUCIONES DE ROCARDO SAS',113,240041,240041),(240042,78590461,'2024-03-26','10:45:21',1836000.00,'C','T','PAGO OREDEN DE PAGO N° 230430 PRESTACION DE SERVICIOS PERSONALES Y APOYO A LA GESTION, COMO TECNICO ADMINISTRATIVO, JAVIER ARROYO MONTAVO. ','50999055',230430,'N','1110050101','0',0,'JAVIER DAVID ARROYO ',113,240042,240042),(240043,901523846,'2024-03-26','10:56:21',7500000.00,'C','T','ANTICIPO ORDEN DE PAGO N° 230437 CARGUE SUI VIGENCIA 2023, OUTSOURCING AAA SAS. ','50999055',230437,'N','1110050101','0',0,'OUTSOURCING SAS',113,240043,240043),(240044,901523846,'2024-03-26','10:59:49',7500000.00,'C','T','ANTICIPO ORDEN DE PAGO N° 230437 CARGUE SUI VIGENCIA 2023, OUTSOURCING AAA SAS. ','50999055',230437,'N','1110050101','0',0,'OUTSOURCING SAS',113,240044,240044),(240045,1017263458,'2024-03-26','11:07:56',1890000.00,'C','T','PAGO ORDEN DE PAGO N° 230434 PRESTACION DE SERRVICIOS DE APOYO A LA GESTION PARA REALIZAR LABORES COMO SECRETARIA, ELEANY SANCHEZ MONTIEL. ','50999055',230434,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240045,240045),(240046,1063354393,'2024-03-26','11:15:43',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 230433 PRESTACION DE SERRVICIOS DE APOYO A LA GESTION PARA REALIZAR LABORES COMO DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO, LEONORA SUAREZ GONZALEZ. ','50999055',230433,'N','1110050101','0',0,'LEONORA SUAREZ',113,240046,240046),(240047,78589552,'2024-03-26','11:26:08',1703000.00,'C','T','PAGO ORDEN DE PAGO N° 230435 PRESTACION DE SERRVICIOS DE APOYO A LA GESTION EN EL AREA DE CARETRA, JUAN CAMILO POSSO ARBOLEDA. ','50999055',230435,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,240047,240047),(240048,785907801,'2024-03-26','11:31:57',2846000.00,'C','T','PAGO ORDEN DE PAGO N° 230403 PRESTACION DE SERVICIOS DE APOYO A LA GESTION PARA EJECUTAR ACTIVIDADES ASISTENCIAL EN ASUNTOS CONTABLES Y FINANCIEROS, LEONARDO PINEDA LOBO. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240048,240048),(240049,1003079810,'2024-03-26','11:36:51',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 230429 PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EJERCIENDO LA REPRESENTACION EN ASUNTOS JURIDICOS, JHENIFER VELASQUEZ DIAZ. ','50999055',230429,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240049,240049),(240050,1063364760,'2024-03-26','11:41:58',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230428 PRESTACION DE SERVICIOS PERSONALES Y DE APOYO A LA ENTIDAD COMO RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA. YIDIS MARCELA AREVALO. ','50999055',230428,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240050,240050),(240051,1063366860,'2024-03-26','11:48:03',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230427 PRESTACION DE SERVICIOS PERSONALES Y DE APOYANDO A LA ENTIDAD COMO COORDINADOR DE FACTURACION,JONATAN SOTO RIVERA. ','50999055',230427,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240051,240051),(240052,25996553,'2024-03-26','11:56:44',1960000.00,'C','T','PAGO ORDEN DE PAGO N° 230426 PRESTACIONES DE SERVICIOS PERSONALES COMO CAJERA EN LA ADMINISTRACIÓN PUBLICA, MARCELA BARRAGAN MARTINEZ. ','50999055',230426,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,240052,240052),(240053,900299637,'2024-03-27','02:50:35',3000000.00,'C','T','ABONO MESUAL A LA ORDEN DE PAGO N° 230396 APOYO SOSTENIBLE APRENDIZ SENA MARZO. AGUALCAS ','50999055',230396,'N','1110050101','0',0,'AGUALCAS ',113,240053,240053),(240054,900309476,'2024-03-27','03:01:02',3454000.00,'C','T','PAGO ORDEN DE PAGO N° 240011 SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA. MAGNOCOMBUSTIBLE. ','50999055',240011,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,240054,240054),(240055,1039452851,'2024-03-27','03:17:48',2960000.00,'C','T','PAGO MES DES FEBRERO COMO COORDINADORA DEL AREA AMBIENTAL, KENIA TAPIAS MARIN.','50999055',230405,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,240055,240055),(240056,1017182828,'2024-03-27','03:23:23',2960000.00,'C','T','PAGO MES DES FEBRERO COMO APOYO A LA GESTION EN ASUNTOS JURIDICOS, DENY LUZ OCHOA. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240056,240056),(240057,78589504,'2024-03-27','03:30:57',1703000.00,'C','T','PAGO MES DES FEBRERO COMO OPERARIO DE LA BOCATMA,EN LA VEREDA SARDI, GUILLERMO MANUEL TORRALVO. ','50999055',230406,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,240057,240057),(240058,50999055,'2024-03-27','03:35:40',2360000.00,'C','T','PAGO MES DES FEBRERO COMO AUXILIAR CONTABLE Y FINANCIERA,EN LA APC, DAYIS MUÑOZ ARRIETA. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240058,240058),(240059,1003078798,'2024-03-27','03:40:25',1930000.00,'C','T','PAGO MES DES FEBRERO COMO AUXILIAR SISO EN LA PAC, KAREN LORENA LLORENTE. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240059,240059),(240060,78587371,'2024-04-02','10:06:01',560000.00,'C','T','PAGO ORDEN DE PAGO N° 240025 SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA PARA PISO, DETERGENTE KAREN O HUMBERTO GUZMAN. ','50999055',240025,'N','1110050101','0',0,'DETERGENTE KAREN',113,240060,240060),(240061,1065807411,'2024-04-02','10:15:22',25000000.00,'C','C','PAGO ORDEN DE PAGO N° 240026 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LOS MOTORES Y PARTE ELECTRICA EN GENERAL EN LA PLANTA POR BOMBEO, LA CUMBIA DE MUNICIPIO DE PUERTO LIBERTADOR, LUIS ALFONSO LEIVA MARTINEZ. ','50999055',240026,'N','1110050101','JP889355',0,'LUIS ALFOSO LEIVA MARTINEZ',113,240061,240061),(240062,1063364384,'2024-04-09','10:46:31',3200000.00,'C','T','PAGO ORDEN DE PAGO N°240017 SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. JADER MANUEL URANGO HERNANDEZ. ','50999055',240017,'N','1110050101','0',0,'JADER MANUEL URANGO',113,240062,240062),(240063,78585505,'2024-04-09','11:48:05',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 230391 SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEO, ALEJANDRO DUMAS CALDERON. ','50999055',230391,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,240063,240063),(240064,1063358897,'2024-04-09','03:32:20',3630500.00,'C','T','PAGO OREDEN DE PAGO N° 240028 SUMINISTRO DE PIEDRAS CHINA, ARENA FINA Y ARENA DE BASEO, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. YELINSON CARDENAS PEREZ ','50999055',240028,'N','1110050101','0',0,'YELINSON CARDENAS ',113,240064,240064),(240065,830114921,'2024-04-11','03:39:27',543249.00,'C','T','PAGO ORDEN DE PAGO N° 240035 SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO. ','50999055',240035,'N','1110050101','0',0,'TIGO',0,0,0),(240066,900888246,'2024-04-11','03:51:07',497999.00,'C','T','PAGO ORDEN DE PAGO N° 240037 SERVICIOS PUBLICOS, INTENET INTALNET TELECOMUNICACIONES. ','50999055',240037,'N','1110050101','0',0,'INVERSIONES ZULUAGA',113,240066,240066),(240067,802007670,'2024-04-11','04:03:03',207740.00,'C','T','PAGO ORDEN DE PAGO N° 240033 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA ','50999055',240033,'N','1110050101','0',0,'AFINIA',0,0,0),(240068,802007670,'2024-04-11','08:54:35',150370.00,'C','T','PAGO ORDEN DE PAGO N° 240034 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO EN LA VEREDA SARDY, AFINI ','50999055',240034,'N','1110050101','0',0,'AFINIA',113,240068,240068),(240069,901523846,'2024-04-16','08:52:17',3000000.00,'C','T','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','50999055',230437,'N','1110050101','0',0,'OUTSOURCING SAS',113,240069,240069),(240070,901523846,'2024-04-22','08:59:37',5000000.00,'C','T','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','50999055',230437,'N','1110050101','0',0,'OUTSOURCING SAS',113,240070,240070),(240071,901523846,'2024-04-22','09:03:21',5163452.00,'C','T','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','50999055',230437,'N','1110050101','0',0,'OUTSOURCING SAS',113,240071,240071),(240072,901523846,'2024-04-22','09:05:38',3000000.00,'C','T','ABONO ORDEN DE PAGO 230437 CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES OUTSOURCING AAA SAS. ','50999055',230437,'N','1110050101','0',0,'OUTSOURCING SAS',113,240072,240072),(240073,78585505,'2024-04-23','03:01:38',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 240040 SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO. ALEJANDRO CALDERON VILLEGAS. ','50999055',240040,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,240073,240073),(240074,1020419214,'2024-04-24','03:16:08',1833000.00,'C','T','PAGO ORDEN DE PAGO N° 240022 SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE MARZO DE 2024, YULY ANDREA SUAREZ. ','50999055',240022,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,240074,240074),(240075,78589351,'2024-04-24','03:24:49',3408000.00,'C','T','SERVICIOS DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374, MARCA MAZDA DURANTE EL MES DE MARZO DE 2024, ALEXANDER LUIS ASSIA. ','50999055',240021,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',0,0,0),(240076,78591102,'2024-04-24','03:32:29',2431800.00,'C','T','PAGO ORDEN DE PAGO N° 230425 SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO, DURANTE EL MES DE FEBRERO DE 2024. EDUAN JADITH CALLEJAS CESPEDES ','50999055',230425,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,240076,240076),(240077,92032247,'2024-04-24','03:48:03',4219600.00,'C','T','PAGO ORDEN DE PAGO N° 230421 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','50999055',230421,'N','1110050101','0',0,'UBALDO LOZANO ',113,240077,240077),(240078,1063367105,'2024-04-24','04:33:41',2683835.00,'C','T','PAGO ORDEN DE PAGO 230409 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE FEBRERO DE 2024. VANESSA PARRA ZAPATA.','50999055',230409,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240078,240078),(240079,802007670,'2024-04-24','04:41:00',34703920.00,'C','T','PAGO ORDEN DE PAGO N° 240036 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES. ','50999055',240036,'N','1110050101','0',0,'AFINIA',113,240079,240079),(240080,6589801,'2024-04-24','04:49:25',1230000.00,'C','T','PAGO ORDEN DE PAGO N° 240023 SUMINISTRO DE UNIONES GREICER DE 12\" Y VALVULAS DE PRESIÓN, TALLER LOS ACUEDUCTOS. ','50999055',240023,'N','1110050101','0',0,'TALLER LOS ACUEDUCTOS',113,240080,240080),(240081,901389506,'2024-04-24','03:46:58',1216000.00,'C','T','PAGO ORDEN DE PAGO N° 240042 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','50999055',240042,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,240081,240081),(240082,1063364384,'2024-05-02','10:45:16',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 240038 SERVICIOS DE JORNALES TURNOS EN LA PLANTA DE TRATAMIENTO, JADER MANUEL URANGO. ','50999055',240038,'N','1110050101','0',0,'JADER MANUEL URANGO',113,240082,240082),(240083,78588519,'2024-05-02','10:51:55',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 240039 SERVICIOS ELECTRICOS COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, JOSE FRANCISCO CAMAÑO.','50999055',240039,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,240083,240083),(240084,1063374951,'2024-05-02','10:57:13',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 240041 SERVICIOS DE JORNALES AUXLIAR DE FONTANERIA. ONIS SIERRA SANDOVAL. ','50999055',240041,'N','1110050101','0',0,'ONIS SIERRA SANDOVAL',113,240084,240084),(240085,901523846,'2024-05-02','11:03:44',1836548.00,'C','T','PAGO FINAL A LA ORDEN DE PAGO N° 230437 CARGUE SUI VIGENCIA 2023. OUTSOURCING.','50999055',230437,'N','1110050101','0',0,'OUTSOURCING SAS',113,240085,240085),(240086,78591102,'2024-05-03','04:25:23',1833500.00,'C','T','PAGO ORDEN DE PAGO N°240019 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MARZO DE 2024. VARIADADES Y PALELERIA CENTRAL. ','50999055',240019,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,240086,240086),(240087,78589351,'2024-05-03','04:34:30',3504000.00,'C','T','PAGO ORDEN DE PAGO N°240045 SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE ABRIL DE 2024.ALEXANDER ASSIA URIBE. ','50999055',240045,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,240087,240087),(240088,1063364307,'2024-05-03','03:45:27',100000.00,'C','T','PAGO FINAL SERVICIOS DE JORNALES, EN PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, LUIS GABRIEL CARPIO. ','50999055',230389,'N','1110050101','0',0,'LUIS CARPIO MORENO',113,240088,240088),(240089,900299637,'2024-05-03','03:52:15',3000000.00,'C','T','ABONO MENSUAL A LA ORDEN DE PAGO N°230396 APOYO DE SOSTENIMIENTO APRENDEIZ SENA. ','50999055',230396,'N','1110050101','0',0,'AGUALCAS',113,240089,240089),(240090,1020419214,'2024-05-03','04:23:36',1851800.00,'C','T','PAGO ORDEN DE PAGO N° 240044 SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE EL MES DE ABRIL DE 2024, YULY ANDREA SUAREZ. ','50999055',240044,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,240090,240090),(240091,830114921,'2024-05-09','10:54:36',542000.00,'C','T','PAGO ORDEN DE PAGO N° 240059 PLAN CORPORATIVO TIGO. ','50999055',240059,'N','1110050101','0',0,'TIGO',113,240091,240091),(240092,900888246,'2024-05-09','11:08:20',497999.00,'C','T','SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE ABRIL DE 2024. INTALNET COMUNICACIONES. ','50999055',240061,'N','1110050101','0',0,'INVERSIONES ZULUAGA',113,240092,240092),(240093,802007670,'2024-05-10','11:17:52',171120.00,'C','T','PAGO ORDEN DE PAGO N° 240057 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.AFINIA ','50999055',240057,'N','1110050101','0',0,'AFINIA',0,0,0),(240094,901787334,'2024-05-16','02:57:53',5000000.00,'C','T','PAGO ORDEN DE PAGO N°240024 MANT PREVN EN LAS PLANTAS DE AGUAS POTABLE, DURANTE EL MES DE MARZO DE 204. SOLUCIONES DE RICARDO SAS. ','50999055',240024,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240094,240094),(240095,901787334,'2024-05-16','03:02:49',4800000.00,'C','T','PAGO ORDEN DE PAGO N°240024 MANT PREVN EN LAS PLANTAS DE AGUAS POTABLE, DURANTE EL MES DE MARZO DE 204. SOLUCIONES DE RICARDO SAS. ','50999055',240024,'N','1110050101','0',0,'SOLUCIONES DE ROCARDO SAS',113,240095,240095),(240096,78588982,'2024-05-17','03:09:53',1000000.00,'C','T','PAGO ORDEN DE PAGO N° 240056 ARREGLO DE VARIOS EN LA PLANTA, TALLER DE SOLDADURA VERONA. ','50999055',240056,'N','1110050101','0',0,'TELLER DE SOLDADURA VERONA',113,240096,240096),(240097,1063362508,'2024-05-21','04:08:35',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 240062 SERVICIOS DE JORNALES EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA AVILES. ','50999055',240062,'N','1110050101','0',0,'GEODITH MONTERROSA',113,240097,240097),(240098,78589552,'2024-05-21','09:01:22',1703000.00,'C','T','PAGO ORDEN DE PAGO N° 230435 COMISIONES, HONORARIOS Y SERVICIOS, MES DE MARZO OPS JUAN CAMILO POSSO. ','50999055',230435,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,240098,240098),(240099,78587371,'2024-05-21','09:25:51',500000.00,'C','T','PAGO ORDEN DE PAGO N° 240064 SUMINISTRO DE CLORO Y AROMA, DETERGENTE KAREN O HUMBERTO GUZMAN. ','50999055',240064,'N','1110050101','0',0,'DETERGENTE KAREN',113,240099,240099),(240100,901787334,'2024-05-21','10:20:53',5213900.00,'C','T','ABONO ORDEN DE PAGO N° 240050 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMINETO. SOLUCIONES DE RICARDO SAS. ','50999055',240050,'N','1110050101','0',0,'SOLUCIONES DE ROCARDO SAS',113,240100,240100),(240101,92032247,'2024-05-21','10:30:08',5213900.00,'C','T','PAGO ORDEN DE PAGO N° 240018 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2024, UBALDO LOZANO. ','50999055',240018,'N','1110050101','0',0,'UBALDO LOZANO',113,240101,240101),(240102,800197268,'2024-05-21','09:27:22',1542000.00,'C','T','PAGO ORDEN DE PAGO N°240065 DECLARACIÓN DE RENTA Y COMPLEMENTARIOS PARA PERSONAS JURIDICAS Y ASIMILADAS, DIAN. ','50999055',240065,'N','1110050101','0',0,'DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES',113,240102,240102),(240103,900780967,'2024-05-24','09:35:15',19248933.00,'C','T','PAGO ORDEN DE PAGO N°240032 SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES ABRIL DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240032,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',0,0,0),(240104,78589504,'2024-05-24','11:05:07',1703000.00,'C','T','PAGO ORDEN DE PAGO 230406 PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTION, COMO OPERARIO DE BACATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA. GUILLERMO TORRALVO SAEZ. ','50999055',230406,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,240104,240104),(240105,1017263458,'2024-05-24','11:12:08',1890000.00,'C','T','PAGO ORDEN DE PAGO N° 230434 PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LABORES COMO SECRETARIA DE APC AGUALCAS, ELEANY SANCHEZ. ','50999055',230434,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240105,240105),(240106,25996553,'2024-05-24','11:16:58',1960000.00,'C','T',' PAGO ORDEN DE PAGO N° 230426 PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LABORES COMO RECAUDADORA DE LA APC AGUALCAS, MARCELA MARIA BARRAGAN MARTINEZ. ','50999055',230426,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,240106,240106),(240107,1003079810,'2024-05-24','11:23:38',2500000.00,'C','T','PAGOR ORDEN DE PAGO N° 230429 PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EN ASUNTO JURIDICOS - LEGALES, JHENIFER VELASQUEZ DIAZ. ','50999055',230429,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240107,240107),(240108,900780967,'2024-05-24','11:41:05',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 240066 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240066,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240108,240108),(240109,1003078798,'2024-05-24','03:26:33',1930000.00,'C','T','PAGO ORDEN DE PAGO N° 230404 PRESTACION DE SERVICIOS PERSONALES COMO AUXILIAR EN EL MANEJO E IMPLEMENTACIÓN DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRAABAJO, KAREN LLORENTE JARAMILLO. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',0,0,0),(240110,1039452851,'2024-05-24','03:32:41',2960000.00,'C','T','PAGO ORDEN DE PAGO N° 230405 PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COORDINANDO EL AREA AMBIENTAL,KENIA TAPIAS MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,240110,240110),(240111,1063364760,'2024-05-24','03:42:49',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 230428, PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO. ','50999055',230428,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240111,240111),(240112,785907801,'2024-05-24','03:49:03',2846000.00,'C','T','PAGO ORDEN DE PAGO N° 230403, PRESTACION DE SERVICIOS DE APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIERA.LEONARDO PINEDA LOBO. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240112,240112),(240113,50999055,'2024-05-24','03:55:16',2360000.00,'C','T',' PAGO ORDEN DE PAGO N° 230402, PRESTACION DE SERVICIOS PERSONALES COMO TECNICAO FINANCIERA EN LA APC, DAYIS MUÑOZ ARRIETA. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240113,240113),(240114,1017182828,'2024-05-24','04:03:01',2960000.00,'C','T',' PAGO ORDEN DE PAGO N° 230401, PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION PARA EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIAL,DENY LUZ OCHOA. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240114,240114),(240115,78590461,'2024-05-24','04:26:49',1836000.00,'C','T','PAGO ORDEN DE PAGO N° 230430 PRESTACION DE SERVICIOS PERSONALES Y APOYO A LA GESTION COMO TECNICO ADMINISTRATIVOEN LA PAC AGUALCAS, JAVIER DAVID ARROYO. ','50999055',230430,'N','1110050101','0',0,'JAVIER DAVID ARROYO ',113,240115,240115),(240116,1063354393,'2024-05-24','04:33:24',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 230433 PRESTACION DE SERVICIOS PARA DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO, LEONORA SOFIA SUAREZ.','50999055',230433,'N','1110050101','0',0,'LEONORA SUAREZ',113,240116,240116),(240117,1063366860,'2024-05-24','04:38:09',2000000.00,'C','T','PRESTACION DE SERVICIOS PERSONALES APOYANDO A ENTIDAD COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA. ','50999055',230427,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240117,240117),(240118,1063367105,'2024-05-27','04:50:25',2683835.00,'C','T','PAGO ORDEN DE PAGO N°240001 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MARZO DE 2024, VENESSA PARRA ZAPATA.','50999055',230374,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240118,240118),(240119,812004917,'2024-05-27','05:03:37',1592584.00,'C','T','PAGO ORDEN DE PAGO N° 230432 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA, AMBIELAB.','50999055',230432,'N','1110050101','0',0,'AMBIELAB SAS',113,240119,240119),(240120,24652493,'2024-05-27','05:06:27',384000.00,'C','T','PAGO ORDEN DE PAGO N° 240053 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','50999055',240053,'N','1110050101','0',0,'MARIA LILIANA BETANCCUR',113,240120,240120),(240121,78591102,'2024-05-27','05:12:02',1896225.00,'C','T','PAGO ORDEN DE PAGO N° 240049 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL.','50999055',240049,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,240121,240121),(240122,92032247,'2024-05-27','05:20:44',3621680.00,'C','T','PAGO ORDEN DE PAGO N° 240051 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240051,'N','1110050101','0',0,'UBALDO LOZANO ',0,0,0),(240123,891080019,'2024-05-27','05:25:38',1930000.00,'C','T',' PAGO ORDEN DE PAGO N° 240063 ACTUALIZACIÓN DE CAMARA DE COMERCIO, CAMARA DE COMERCIO DE MONTERIA. ','50999055',240063,'N','1110050101','0',0,'CAMARA DE COMERCIO',113,240123,240123),(240124,900301855,'2024-05-27','05:33:04',1235901.00,'C','T','PAGO ORDEN DE PAGO N° 230386, ASESORIA EN EL SOFTWARE EN LA NUBE, DURANTE EL MES DE ENERO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','50999055',230386,'N','1110050101','0',0,'ASEXIS',113,240124,240124),(240125,900301855,'2024-05-27','05:35:03',1235901.00,'C','T','PAGO ORDEN DE PAGO N° 230422, ASESORIA EN EL SOFTWARE EN LA NUBE, DURANTE EL MES DE ENERO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','50999055',230422,'N','1110050101','0',0,'ASEXIS',113,240125,240125),(240126,900299637,'2024-05-27','05:35:06',3000000.00,'C','T',' PAGO ORDEN DE PAGO N° 230396 APOYO VOLUNTARIO APRENDEZ, AGUALCAS APC. ','50999055',230396,'N','1110050101','0',0,'AGUALCAS',113,240126,240126),(240127,901010711,'2024-05-27','08:36:10',376992.00,'C','T','EXAMENES OCUPACIONES PERIODICOS, IPS SALUD OCUPACIONAL Y SERVICIOS INTEGRALES SAS. ','50999055',240067,'N','1110050101','0',0,'IPS SALUD OCUPACIONAL',113,240127,240127),(240128,1063360859,'2024-05-27','09:03:43',32709000.00,'C','C','PAGO ORDEN DE PAGO N° 240043 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE LOS MESES DE ENERO HASA ABRIL DE 2024, JJE SUMINISTRO. ','50999055',240043,'N','1110050101','0',0,'ENA ROCIO GONZALEZ',113,240128,240128),(240129,901787334,'2024-05-27','09:11:43',35000000.00,'C','C','PAGO ORDEN DE PAGO N° 240046 DESINFECCION DE TUBERIA Y AMNTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACIÓN EN LA QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY. SOLUCIONES DE RICARDO SAS. ','50999055',240046,'N','1110050101','JP889358',0,'SOLUCIONES DE ROCARDO SAS',113,240129,240129),(240130,901389506,'2024-05-28','09:53:52',673000.00,'C','T','PAGO ORDEN DE PAGO N° 240069 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUTO. FERRETERIA VILLA ESPERANZA. ','50999055',240069,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',0,0,0),(240131,1063301060,'2024-05-29','10:42:01',934000.00,'C','T','PAGO ORDEN DE PAGO N° 240076 ARREGLO DE BOMBA SUMERGIBLE, JOSE RENE HOYOS IBAÑEZ. ','50999055',240076,'N','1110050101','0',0,'JOSE RENE HOYOS',0,0,0),(240132,901010711,'2024-05-30','10:48:55',373008.00,'C','T','PAGO ORDEN DE PAGO N° 240067 EXAMENES OCUPACIONALES ','50999055',240067,'N','1110050101','0',0,'IPS SALUD OCUPACIONAL',113,240132,240132),(240133,812002613,'2024-05-30','10:55:41',376992.00,'C','T','PAGO ORDEN DE PAGO N° 240054 EXAMENES MEDICOS OCUPACIONALES, IPS SU SALUD INTEGRAL. ','50999055',240054,'N','1110050101','0',0,'IPS SALUD OCUPACIONAL',113,240133,240133),(240134,901411098,'2024-05-31','11:14:36',1074000.00,'C','T','PAGO SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE ABRIL DE 2024.INVERSIONES DUQUE RAMIREZ.','50999055',240047,'N','1110050101','0',0,'INVERSIONES DUQUE',113,240134,240134),(240135,901787334,'2024-05-31','11:24:40',4800000.00,'C','T','PAGO ORDEN DE PAGO N° 240075 SERVICIO DE MANTE PREVENTIVO EN LAS PLANTA DE AGUA TRATADA. SOLUCIONES DE RICARDO SAS. ','50999055',240075,'N','1110050101','0',0,'SOLUCIONES DE ROCARDO SAS',113,240135,240135),(240136,901787334,'2024-05-31','11:25:45',5000000.00,'C','T','PAGO ORDEN DE PAGO N° 240075 SERVICIO DE MANTE PREVENTIVO EN LAS PLANTA DE AGUA TRATADA. SOLUCIONES DE RICARDO SAS. ','50999055',240075,'N','1110050101','0',0,'SOLUCIONES DE ROCARDO SAS',113,240136,240136),(240137,78589351,'2024-06-06','09:02:10',3120000.00,'C','T','PAGO N° 240073 SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE MAYO DE 2024, ALEXANDER ASSIA URIBE. ','50999055',240073,'N','1110050101','0',0,'ALEXANDER LUIS ASSIA ',113,240137,240137),(240138,78589492,'2024-06-06','09:46:11',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 240089SERVICIOS DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',240089,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240138,240138),(240139,78589492,'2024-06-06','09:47:53',500000.00,'C','T','PAGO ORDEN DE PAGO N° 240089SERVICIOS DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',240089,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240139,240139),(240140,25995931,'2024-06-07','10:48:52',600000.00,'C','T','PAGO ORDEN DE PAGO N° 240090 SUMINISTRO DE AGUA EN PACAS Y CUBOS DE HIELO, AGUA PURA LA CASACADA. ','50999055',240090,'N','1110050101','0',0,'AGUA PURA LA CASACADA',113,240140,240140),(240141,1017263458,'2024-06-11','11:04:50',1890000.00,'C','T','PAGO ORDEN DE PAGO N° 230465 COMISIONES, HONORARIOS Y SERVICIOS, DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2024. COMO SECRETARIA, ELEANY SANCHEZ MONTIEL. ','50999055',230434,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240141,240141),(240142,1039452851,'2024-06-11','04:29:35',2960000.00,'C','T','PAGO ORDEN DE PAGO N°230405 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADORA DE AREA AMBIENTAL, KENIA TAPIAS MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240142,240142),(240143,785907801,'2024-06-11','04:35:28',2846000.00,'C','T','PAGO ORDEN DE PAGO N°230403 COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO DE AREA FINANCIERA, LEONARDO PINEDA LOBO.','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240143,240143),(240144,1063364760,'2024-06-11','04:39:59',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230428 COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO,YIDIS MARCELA AREVALO MARTINEZ. ','50999055',230428,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240144,240144),(240145,78589504,'2024-06-11','04:55:30',1703000.00,'C','T',' PAGO ORDEN DE PAGO N°230428 COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO DE BOCATOMA VEREDA SARDY,GUILLERMO TORRALVO SAEZ. ','50999055',230406,'N','1110050101','0',0,'GUILLERMO TORRALVO ',113,240145,240145),(240146,78589552,'2024-06-11','04:59:55',1703000.00,'C','T','PAGO ORDEN DE PAGO N°230435 COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO DE AUXILIAR DE CARTERA,JUAN CAMILO POSSO. ','50999055',230435,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA ',113,240146,240146),(240147,50999055,'2024-06-11','05:05:50',2360000.00,'C','T','PAGO ORDEN DE PAGO N°230402 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO FINANCIERA,DAYIS MUÑOZ ARRIETA. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240147,240147),(240148,1063354393,'2024-06-11','05:11:01',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230433 COMISIONES, HONORARIOS Y SERVICIOS, COMO IMPLEMENTACION DE FUNCIONES DEL CONTROL INTERNO,LEONORA SUAREZ GONZALEZ. ','50999055',230433,'N','1110050101','0',0,'LEONORA SUAREZ',113,240148,240148),(240149,25996553,'2024-06-11','09:44:55',1960000.00,'C','T','PAGO ORDEN DE PAGO 230426 COMISIONES, HONORARIOS Y SERVICIOS COMO CAJERA (RECAUDADOR) DESDE EL 01 DE ABRIL A 30 DE ABRIL DE 2024, MARCELA BARRANGAN MARTINEZ. ','50999055',230426,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,240149,240149),(240150,78590461,'2024-06-11','09:56:50',1836000.00,'C','T','PAGO ORDEN DE PAGO 230430 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO DESDE EL 01 DE ABRIL A 30 DE ABRIL DE 2024, JAVIER ARROYO MONTALVO. ','50999055',230430,'N','1110050101','0',0,'JAVIER DAVID ARROYO ',113,240150,240150),(240151,1003079810,'2024-06-11','10:05:08',2500000.00,'C','T','PAGO ORDEN DE PAGO 230430 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO DESDE EL 01 DE ABRIL A 30 DE ABRIL DE 2024, JAVIER ARROYO MONTALVO.','50999055',230429,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240151,240151),(240152,1017182828,'2024-06-11','10:59:22',2960000.00,'C','T','PAGO ORDEN DE PAGO N° 230401 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION PARA EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIAL, DENY LUZ OCHOA. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240152,240152),(240153,1003078798,'2024-06-11','11:21:58',1930000.00,'C','T','PAGO ORDEN DE PAGO N° 230404 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR EN EL MANEJO E IMPLEMENTACIÓN DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO, KAREN LLORENTE JARAMILLO. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240153,240153),(240154,1063366860,'2024-06-12','11:27:11',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 230427 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADOR DE FACTURACIÓN, DESDE EL 01 DE ABRIL AL 30 DE ABRIL DE 2024. JONATAN SOTO RIVERA. ','50999055',230427,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240154,240154),(240155,50900987,'2024-06-12','05:15:58',2213500.00,'C','T','PAGO ORDEN DE PAGO N° 240068 SUMINISTRO DE HOJAS DE FACTURAS, TAMAÑO CARTA A COLOR LITOLATINA SAS. ','50999055',240068,'N','1110050101','0',0,'LITOLATINA',113,240155,240155),(240156,900301855,'2024-06-12','09:55:35',1235901.00,'C','T','PAGO ORDEN DE PAGO N° 240029 ASESORIA Y SOTFWARE EN LA NUBE, DURANTE EL MES DE MARZO DE 2024. ASEXIS. ','50999055',240029,'N','1110050101','0',0,'ASEXIS',113,240156,240156),(240157,78591102,'2024-06-12','10:01:27',2123000.00,'C','T','PAGO ORDEN DE PAGO N° 240074 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MAYO 2024, EDUAN JADITH CALLEJA','50999055',240074,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,240157,240157),(240158,901787334,'2024-06-12','10:07:36',2000000.00,'C','T','ABONO ORDEN DE PAGO N° 240050, SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS, SOLUCIONES DE ROCARDO SAS. ','50999055',240050,'N','1110050101','0',0,'SOLUCIONES DE RICARDO SAS',113,240158,240158),(240159,900780967,'2024-06-12','10:21:39',19012017.00,'C','T','PAGO ORDEN DE PAGO N° 240058 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240058,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240159,240159),(240160,1020419214,'2024-06-12','10:33:22',2068000.00,'C','T','PAGO ORDEN DE PAGO N° 240072, SERVICIOS DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DE MES DE MAYO DE 2024. YULY ANDREA SUAREZ. ','50999055',240072,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,240160,240160),(240161,92032247,'2024-06-12','10:47:28',5550100.00,'C','T','PAGO ORDEN DE PAGO N° 240071 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MAYO DE 2024. UBALDO LOZANO. ','50999055',240071,'N','1110050101','0',0,'UBALDO LOZANO ',113,240161,240161),(240162,900892259,'2024-06-12','10:47:34',1590000.00,'C','T',' PAGO ORDEN DE PAGO N° 240080 SUMINISTRO DE BOTAS GAMA ALTA TONNO. SUMIISTROS Y MATERIALES EN GENERAL. ','50999055',240080,'N','1110050101','0',0,'SUMINISTROS Y MATERIALES EN GENERAL',0,0,0),(240163,900780967,'2024-06-12','03:25:05',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 240091 SUMINISTRO DE PRODUCTOS QUIMICOS ','50999055',240091,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240163,240163),(240164,901523846,'2024-06-12','03:44:29',10000000.00,'C','C','PAGO ORDEN DE PAGO N° 230436 ELABARACION DE TABLEROS PGR (PLAN DE GESTION DE RESULTADOS Y CARGUE INCIAL.)OUTSOURCING AAA. ','50999055',230436,'N','1110050101','JP889362',0,'OUTSOURCING SAS',113,240164,240164),(240165,1063356771,'2024-06-12','10:09:56',16106168.00,'C','T','PAGO ORDEN DE PAGO N°240027 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MARZO DE 2024. SUMINISTRO Y SERVICIOS M&S. ','50999055',240027,'N','1110050101','JP889361',0,'SUMINISTROS Y SERVICIOS M&S ',113,240165,240165),(240166,1063356771,'2024-06-12','10:12:38',17783540.00,'C','C','PAGO ORDEN DE PAGO N°240052 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ABRIL DE 2024. SUMINISTRO Y SERVICIOS M&S. ','50999055',240052,'N','1110050101','JP889361',0,'SUMINISTROS Y SERVICIOS M&S ',113,240166,240166),(240167,1063356771,'2024-06-12','10:14:50',17564496.00,'C','C','PAGO ORDEN DE PAGO N°240086 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MAYO DE 2024. SUMINISTRO Y SERVICIOS M&S. ','50999055',240086,'N','1110050101','JP889361',0,'SUMINISTROS Y SERVICIOS M&S ',113,240167,240167),(240168,901389506,'2024-06-12','10:47:12',370000.00,'C','T','PAGO ORDEN DE PAGO N° 240093 SUMINISTRO DE CEMENTOS CEMEX, FERRETERIA VILLA ESPERANZA. ','50999055',240093,'N','1110050101','0',0,'FERRETERIA VILLA ESPERANZA',113,240168,240168),(240169,802007670,'2024-06-13','10:56:53',145590.00,'C','T','PAGO ORDEN DE PAGO N° 240079 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD.AFINIA. ','50999055',240079,'N','1110050101','0',0,'AFINIA',0,0,0),(240170,802007670,'2024-06-13','10:59:30',148340.00,'C','E','PAGO ORDEN DE PAGO N° 240096 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD.AFINIA. ','50999055',240096,'N','1110050101','0',0,'148340',113,240170,240170),(240171,812004917,'2024-06-13','11:04:16',398145.00,'C','T','PAGO ORDEN DE PAGO N° 240031 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','50999055',240031,'N','1110050101','0',0,'AMBIELAB SAS',113,240171,240171),(240172,812004917,'2024-06-13','11:06:12',796292.32,'C','T','PAGO ORDEN DE PAGO N° 240060 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','50999055',240060,'N','1110050101','0',0,'AMBIELAB SAS',0,0,0),(240173,1063356771,'2024-06-13','11:10:35',3120000.00,'C','T','PAGO ORDEN DE PAGO N° 240097 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y SERVICIOS M&S ','50999055',240097,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,240173,240173),(240174,830114921,'2024-06-12','12:07:44',540240.00,'C','T',' PAGO ORDEN DE PAGO N° 240098 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','50999055',240098,'N','1110050101','0',0,'TIGO',113,240174,240174),(240175,900888246,'2024-06-13','12:12:30',497999.00,'C','T','PAGO ORDEN DE PAGO N° 240099 SERVICIOS PUBLICOS INTERNET, INTALNET COMUNICACIONES. ','50999055',240099,'N','1110050101','0',0,'INVERSIONES ZULUAGA',113,240175,240175),(240176,802007670,'2024-06-13','07:57:38',255250.00,'C','T','PAGO ORDEN DE PAGO N° 240094 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.AFINIA ','50999055',240094,'N','1110050101','0',0,'AFINIA',113,240176,240176),(240177,1063367105,'2024-06-13','08:06:39',2683835.00,'C','T','PAGO ORDEN DE PAGO 240030 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, VANESSA PARRA ZAPATA, ABRIL ','50999055',240030,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240177,240177),(240178,78587371,'2024-06-19','09:33:03',280000.00,'C','T','PAGO ORDEN DE PAGO N° 240103 SUMINISTRO DE CLORO Y DESINFECTANTE, DETERGENTE KAREN.','50999055',240103,'N','1110050101','0',0,'DETERGENTE KAREN',113,240178,240178),(240179,78294543,'2024-06-25','09:43:09',530000.00,'C','T','PAGO ORDEN DE PAGO N° 240104 1 GALON DE ACEITE CAPELA, 4 JUEGOS DE EMPAQUE TRANSFORMADO, SILICONA, MANO DE OBRA. CARLOS URZOLA AVILEZ. ','50999055',240104,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,240179,240179),(240180,1063364384,'2024-06-20','10:02:29',2200000.00,'C','T','PAGO ORDEN DE PAGO N° 240082 JORNALES PLANTA POR BOMBEO. JADER MANUEL URANGO. ','50999055',240082,'N','1110050101','0',0,'JADER MANUEL URANGO',113,240180,240180),(240181,78585505,'2024-06-20','10:05:04',2200000.00,'C','T','PAGO ORDEN DE PAGO N° 240084 JORNALES PLANTA POR BOMBEO. ALEJANDRO CALDERON. ','50999055',240084,'N','1110050101','0',0,'ALEJANDRO CALDERON ',0,0,0),(240182,1063374951,'2024-06-20','10:07:28',2200000.00,'C','T','PAGO ORDEN DE PAGO N° 240085 JORNALES PLANTA POR BOMBEO. ONIS MANUEL SIERRA. ','50999055',240085,'N','1110050101','0',0,'ONIS SIERRA SANDOVAL',113,240182,240182),(240183,900309476,'2024-06-24','10:11:41',3115000.00,'C','T','PAGO ORDEN DE PAGO N° 240081 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','50999055',240081,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,240183,240183),(240184,1063358897,'2024-06-24','10:16:43',6261000.00,'C','T','PAGO ORDEN DE PAGO N° 240087 SUMINISTRO DE MATERIAL DE PLAYA, YELINSON CARDENAS. ','50999055',240087,'N','1110050101','0',0,'YELINSON CARDENAS ',113,240184,240184),(240185,1063358897,'2024-06-25','10:18:53',1000000.00,'C','T','PAGO ORDEN DE PAGO N° 240087 SUMINISTRO DE MATERIAL DE PLAYA, YELINSON CARDENAS. ','50999055',240087,'N','1110050101','0',0,'YELINSON CARDENAS ',113,240185,240185),(240186,1063356771,'2024-06-28','10:30:13',4603020.00,'C','T','PAGO ORDEN DE PAGO N° 240097 SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO, SUMINISTRO Y SERVICIOS M&S. ','50999055',240097,'N','1110050101','0',0,'SUMINISTROS Y SERVICIOS M&S ',113,240186,240186),(240187,1039452851,'2024-06-28','03:03:04',2960000.00,'C','T','PAGO ORDEN DE PAGO N°230405 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA EN EL AREA AMBIENTAL, KENIA TAPIAS MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240187,240187),(240188,1017182828,'2024-06-28','03:08:44',2960000.00,'C','T','PAGO ORDEN DE PAGO N°230401 COMISIONES, HONORARIOS Y SERVICIOS COMO ASISTENTE EN ASUNTOS CONTRACTUALES Y FUNCIONES DE RECURSOS HUMANOS,DENY LUZ OCHOA. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240188,240188),(240189,1063354393,'2024-06-28','03:15:22',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230433 COMISIONES, HONORARIOS Y SERVICIOS COMO DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO,LEONORA SUAREZ GONZALEZ. ','50999055',230433,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240189,240189),(240190,25996553,'2024-06-28','03:33:03',1960000.00,'C','T',' PAGO ORDEN DE PAGO N°230426 COMISIONES, HONORARIOS Y SERVICIOS COMO RECAUDADORA DE LA APC AGUALCAS,MARCELA BARRAGAN MARTINEZ. ','50999055',230426,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN ',113,240190,240190),(240191,785907801,'2024-06-28','03:41:38',2846000.00,'C','T','PAGO ORDEN DE PAGO N°230426 COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN ASUNTOS DE GESTION CONTABLE Y FINANCIERO,LEONARDO PINEDA. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240191,240191),(240192,1063366860,'2024-06-28','03:41:41',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230427 COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADOR DE FACTURACION,JOTANAN SOTO RIVERA. ','50999055',230427,'N','1110050101','0',0,'JONATAN SOTO RIVERA',0,0,0),(240193,1063364760,'2024-06-28','03:52:53',2000000.00,'C','T','PAGO ORDEN DE PAGO N°230428 COMISIONES, HONORARIOS Y SERVICIOS COMO RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO. ','50999055',230428,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240193,240193),(240194,1017263458,'2024-06-28','03:52:53',1890000.00,'C','T','PAGO ORDEN DE PAGO N°230434 COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE LA APC AGUALCAS,ELEANY SANCHEZ MONTIEL.','50999055',230434,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240194,240194),(240195,78589552,'2024-06-28','04:05:19',1703000.00,'C','T','PAGO ORDEN DE PAGO N°230435 COMISIONES, HONORARIOS Y SERVICIOS COMO SUPERVISOR EN LA RECUPERACION DE CARTERA,JUAN CAMILO POSSO. ','50999055',230435,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,240195,240195),(240196,1003078798,'2024-06-28','09:11:15',1930000.00,'C','T','PAGO ORDEN DE PAGO Nª230404 COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR EN EL MANEJO E IMPLEMENTACION DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO. KAREN LLORENTE JARAMILLO.','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',0,0,0),(240197,78590461,'2024-06-28','09:33:24',1836000.00,'C','T',' PAGO ORDEN DE PAGO Nª 230430 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVO, JAVIER ARROYO MONTALVO. ','50999055',230430,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,240197,240197),(240198,78589504,'2024-06-28','09:39:22',1703000.00,'C','T','PAGO ORDEN DE PAGO Nª 230406 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO SAEZ. ','50999055',230406,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',0,0,0),(240199,50999055,'2024-06-28','09:44:17',2360000.00,'C','T','PAGO ORDEN DE PAGO Nª 230402 COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO FINANCIERA Y CONTABLE, DAYIS MUÑOZ ARRIETA. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240199,240199),(240200,1003079810,'2024-06-28','09:49:07',2500000.00,'C','T','PAGO ORDEN DE PAGO Nª 230429 PRESTADORA DE ASUNTOS JURIDICOS Y LEGALES, JHENIFER VELASQUEZ DIAZ. ','50999055',230429,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240200,240200),(240201,900780967,'2024-06-28','10:04:03',10000000.00,'C','T','PAGO ORDEN DE Nª 240016SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240016,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240201,240201),(240202,901389506,'2024-06-28','10:13:14',1369000.00,'C','T','PAGO ORDEN DE PAGO Nª 240107 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','50999055',240107,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,240202,240202),(240203,901787334,'2024-06-28','10:31:08',2586100.00,'C','T','PAGO ORDEN DE PAGO Nª 240050 MANTENIMIENTO PREVENTIVO EN LAS PLANTAS, SOLUCIONES DE RICARDO. ','50999055',240050,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240203,240203),(240204,900780967,'2024-07-02','03:34:29',18432000.00,'C','T','PAGO ORDEN 240100 SUMINISTRO DE PRODUCTOS QUIMICOS F Nª 1631, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240100,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240204,240204),(240205,78588982,'2024-07-02','03:52:22',1390000.00,'C','T','PAGO ORDEN DE PAGO Nª 240108 SERVICIOS DE FABRICACION PARRILA PARA BOCATOM, SOLDADURA VARRILLAS TAPA DE ALCANTARILLADO, TALLER DE SOLDADURA VERONA. ','50999055',240108,'N','1110050101','0',0,'TALLER DE SOLDADURA VERONA',113,240205,240205),(240206,900780967,'2024-07-02','03:57:22',2000000.00,'C','T','PAGO ORDEN DE PAGO Nª 240102 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','50999055',240102,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240206,240206),(240207,34979894,'2024-07-02','04:05:39',13738000.00,'C','C','PAGO ORDEN DE PAGO Nª 240092, DOTACION A TRABAJADORES AREA OPERATIVA. YAMILDE AVILEZ CALDERA. ','50999055',240092,'N','1110050101','JP889365',0,'YAMILDE AVILEZ CALDERA',113,240207,240207),(240208,901787334,'2024-07-02','04:11:40',9800000.00,'C','C','PAGO ORDEN DE PAGO Nª 240112, SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE AGUA POTABLE, SOLUCIONES DE RICARDO. ','50999055',240112,'N','1110050101','JP889364',0,'SOLUCIONES DE RICARDO',0,0,0),(240209,900780967,'2024-07-02','04:20:04',9173552.00,'C','C','PAGO FINAL ORDEN DE PAGO Nª240016 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240016,'N','1110050101','JP889363',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240209,240209),(240210,1063356771,'2024-07-02','04:25:13',18739658.00,'C','T','PAGO ORDEN DE PAGO Nª 240109, PRODUCTOS QUIMICOS,PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240109,'N','1110050101','JP889363',0,'SUMINISTRO Y SERVICIOS SAS',113,240210,240210),(240211,1020419214,'2024-07-04','05:03:12',1739000.00,'C','T','PAGO ORDEN DE PAGO Nª 240111, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','50999055',240111,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,240211,240211),(240212,78591102,'2024-07-04','09:45:26',2340125.00,'C','T','PAGO ORDEN DE PAGO Nª 240113 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, EDUAN CALLEJAS CESPEDES. ','50999055',240113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,240212,240212),(240213,900299637,'2024-07-04','09:22:48',3000000.00,'C','T','PAGO FINAL ORDEN DE PAGO 230396 APRENDIZ SENA DURANTE EL PRIMER PERIODO 2024 ','50999055',230396,'N','1110050101','0',0,'AGUALCAS APC',113,240213,240213),(240214,900352772,'2024-07-05','09:33:52',837736.00,'C','T','PAGO ORDEN DE PAGO # 240125 SUMINISTRO DE REACTIVOS, HANNA INSTRUMENTS ','50999055',240125,'N','1110050101','0',0,'HANNA INSTRUMENTS',113,240214,240214),(240215,78589351,'2024-07-11','09:39:16',3312000.00,'C','T','PAGO ORDEN DE # 240110 SERVICIO DE ARRENDAMIENTO VEHICULO DE PLACA DSX374, ALEXANDER ASSIA URIBE. ','50999055',240110,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,240215,240215),(240216,900888246,'2024-07-17','09:59:19',497999.00,'C','T','PAGO ORDEN DE PAGO # 240127 SERVICIOS PUBLICOS INNERNET, INVERSIONES ZULUAGA SEJIN SAS. ','50999055',240127,'N','1110050101','0',0,'INVERSIONES ZULUAGA SEJIN',113,240216,240216),(240217,830114921,'2024-07-17','10:04:49',542000.00,'C','T','PAGO ORDEN DE PAGO #240126 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','50999055',240126,'N','1110050101','0',0,'TIGO',113,240217,240217),(240218,802007670,'2024-07-17','10:17:32',176840.00,'C','T','PAGO ORDEN DE PAGO # 240123 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. ','50999055',240123,'N','1110050101','0',0,'AFINIA',113,240218,240218),(240219,900836205,'2024-07-18','10:45:37',1296000.00,'C','T','PAGO ORDEN DE PAGO # 240128 SUMINISTRO DE MASCARILLAS, INVERSIONES ESTRATEGICOS SAS. ','50999055',240128,'N','1110050101','0',0,'INVERSIONES ESTRATEGICOS ',113,240219,240219),(240220,901782866,'2024-07-18','10:56:12',5000000.00,'C','T','ABONO ORDEN DE PAGO # 240116 SERVICIO DE ROCERIA DESMONTE Y DESCAPOTE EN LAS PLANTAS DE AGUA POTABLE, AMAVIS SOLUCIONES EMPRESARIALES SAS. ','50999055',240116,'N','1110050101','0',0,'AMAVIS SOLUCIONES ',113,240220,240220),(240221,901782866,'2024-07-18','10:57:48',5000000.00,'C','T','ABONO ORDEN DE PAGO # 240116 SERVICIO DE ROCERIA DESMONTE Y DESCAPOTE EN LAS PLANTAS DE AGUA POTABLE, AMAVIS SOLUCIONES EMPRESARIALES SAS. ','50999055',240116,'N','1110050101','0',0,'AMAVIS SOLUCIONES ',113,240221,240221),(240222,1039452851,'2024-07-18','11:04:50',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230405 COMISIONES, HONORARIOS Y SERVICIOS, APOYANDO A LA ENTIDAD COODINADO EL AREA AMBIENTAL, KENIA TAPIAS MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240222,240222),(240223,901389506,'2024-07-19','11:23:28',1295000.00,'C','T','PAGO ORDEN DE PAGO # 230129 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','50999055',240129,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,240223,240223),(240224,901411098,'2024-07-19','11:32:30',1592900.00,'C','T','PAGO ORDEN DE PAGO # 240124 SUMINISTRO ELEMENTOS DE CAFETERIA INVERSIONES DUQUEZ RAMIREZ. ','50999055',240124,'N','1110050101','0',0,'INVERSIONES DUQUEZ RAMIREZ',113,240224,240224),(240225,901782866,'2024-07-22','09:41:12',4000000.00,'C','T','ABONO ORDEN DE PAGO # 240116, SERVICIOS DE ROCERIA DESMONTE Y DESCAPOTEEN LAS PLANTAS, AMAVIS SOLUCIONES SAS. ','50999055',240116,'N','1110050101','0',0,'AMAVIS SOLUCIONES ',113,240225,240225),(240226,901782866,'2024-07-22','09:44:39',4000000.00,'C','T','PAGO FINAL A LA ORDEN DE PAGO # 240116, SERVICIOS DE ROCERIA DESMONTE Y DESCAPOTEEN LAS PLANTAS, AMAVIS SOLUCIONES SAS. ','50999055',240116,'N','1110050101','0',0,'AMAVIS SOLUCIONES ',113,240226,240226),(240227,24652493,'2024-07-23','10:16:13',351000.00,'C','T','PAGO ORDEN DE PAGO #240114 SUMINISTRO DE AGUA EN PACAS Y BOTELLONES, BIOCRISTALINA. ','50999055',240114,'N','1110050101','0',0,'MARIA LILIANA BETANCUR',113,240227,240227),(240228,71267613,'2024-07-24','10:44:31',4750000.00,'C','T','PAGO ORDEN DE PAGO # 240118, MANTENIMIENTO PREVENTIVO EN AIRES ACONDICIONADOS Y VENTILADORES DE TECHO EN LAS OFICINAS DE LOCAL COMERCIAL AGUALCAS. RICHARD AGUDELO IBAÑEZ. ','50999055',240118,'N','1110050101','0',0,'RICHARD AGUDELO ',113,240228,240228),(240229,78588519,'2024-07-24','10:55:16',2200000.00,'C','T','PAGO ORDEN DE PAGO #240083 SERVICIOS ELECTRICO, JOSE FRANCISCO CAMAÑO PEREZ. ','50999055',240083,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,240229,240229),(240230,78587371,'2024-07-30','11:36:44',280000.00,'C','T','PAGO ORDEN DE PAGO Nª 240144 SUMINISTRO DE 2 PIMPINAS DE DESINFECTANTE, DETERGENTE KAREN. ','50999055',240144,'N','1110050101','0',0,'DETERGENTE KAREN',113,240230,240230),(240231,78294543,'2024-07-31','04:02:38',3210000.00,'C','T','PAGO ORDEN DE PAGO Nº 240145 SUMINISTRO DE TRANSFORMADOR, CONECTORES Y CABLE, CARLOS URZULA VERONA. ','50999055',240145,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,240231,240231),(240232,78589492,'2024-08-01','09:04:04',1500000.00,'C','T','PAGO ORDEN DSE PAGO # 240150 ORDEN DE SERVICIO N° 240150 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO.\r\n ','50999055',240150,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240232,240232),(240233,78589492,'2024-08-01','09:05:32',500000.00,'C','T','PAGO ORDEN DSE PAGO # 240150 ORDEN DE SERVICIO N° 240150 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO.\r\n ','50999055',240150,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240233,240233),(240234,6589801,'2024-08-06','04:29:06',760000.00,'C','T','PAGO ORDEN DE PAGO SUMINISTRO DE UNIONES DREISER, TALLER LOS ACUEDUCTO. ','50999055',240154,'N','1110050101','0',0,'TALLER LOS ACUEDUCTO',113,240234,240234),(240235,78587371,'2024-08-06','05:19:10',450000.00,'C','T','PAGO ORDEN DE PAGO # 240155 SUMINISTRO DE AROMA Y CLORO, DETERGENTE KAREN. ','50999055',240155,'N','1110050101','0',0,'DETERGENTE KAREN',113,240235,240235),(240236,1063366860,'2024-08-12','03:03:42',2000000.00,'C','T',' PAGO ORDEN DE PAGO # 230427 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÒN, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, JONATAN SOTO RIVERA. ','50999055',230427,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240236,240236),(240237,785907801,'2024-08-12','03:23:57',2846000.00,'C','T','PAGO ORDEN DE PAGO # 230403 COMISIONES, HONORARIOS Y SERVICIOS, COMO EJECUTAR ACTIVIDADES DE CARACTER FINANCIEROS Y CONTABLES, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, LEONARDO PINEDA LOBO. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240237,240237),(240238,1063354393,'2024-08-12','03:47:13',2000000.00,'C','T','PAGO ORDEN DE PAGO # 230433 COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, LEONORA SUAREZ GONZALEZ. ','50999055',230433,'N','1110050101','0',0,'LEONORA SUAREZ',113,240238,240238),(240239,1017182828,'2024-08-12','03:55:02',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230401 COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO A LA GESTION EN ASUNTOS ASISTENCIALES CONTRATUALES Y DE RECURSOS HUMANO, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, DENY LUZ OCHOA. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240239,240239),(240240,1003078798,'2024-08-12','04:01:28',1930000.00,'C','T','PAGO ORDEN DE PAGO # 230404 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR EN EL MANEJO E IMPLEMENTACION DEL PROGRAMA SEGURIDAD Y SALUD EN EL TRABAJO, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, KAREN LORENA LLORENTE. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240240,240240),(240241,78589552,'2024-08-12','04:10:29',1703000.00,'C','T','PAGO ORDEN DE PAGO # 230435 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, JUAN CAMILO POSSO. ','50999055',230435,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,240241,240241),(240242,1017263458,'2024-08-12','04:55:37',1890000.00,'C','T','PAGO ORDEN DE PAGO # 230434 COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, ELEANY SANCHEZ MONTIEL. ','50999055',230434,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240242,240242),(240243,1017263458,'2024-08-12','05:12:00',1890000.00,'C','T','PAGO ORDEN DE PAGO # 230434 COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL, DESDE EL 01 DE JULIO AL 30 DE JULIO DE 2024, ELEANY SANCHEZ MONTIEL. ','50999055',230434,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240243,240243),(240244,1063364760,'2024-08-12','09:15:48',2000000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, YIDIS MARCELA AREVALO MARTINEZ. ','50999055',230428,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240244,240244),(240245,1003079810,'2024-08-12','09:27:26',2500000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS APOYANDO A LA GESTIÒN EJERCIENDO LA REPRESENTACIÒN EN ASUNTOS JURIDICOS - LEGALES DE LA APC AGUALCAS, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024. JHENIFER VELASQUEZ DIAZ. ','50999055',230429,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240245,240245),(240246,50999055,'2024-08-12','02:55:52',2360000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE Y FINANCIERA, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, DAYIS MUÑOZ ARRIETA. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240246,240246),(240247,78590461,'2024-08-12','03:09:43',1836000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO, DESDE EL 01 DE JUNIO AL 30 DE JUNIO DE 2024, JAVIER ARROYO MONTALVO. ','50999055',230430,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',0,0,0),(240248,900299637,'2024-08-12','03:16:54',3000000.00,'C','T','PAGO ORDEN DE PAGO # 240143 APOYO VOLUNTARIO PARA EL SOSTENIMIENTO APRENDICES SENA U/O CORPORACIONES, AGUALCAS. ','50999055',240143,'N','1110050101','0',0,'AGUALCAS APC',113,240248,240248),(240249,78294543,'2024-08-12','03:09:48',830000.00,'C','T','PAGO ORDEN DE PAGO # 240159 SUMINISTRO DE 2 CAJAS DE CORTACIRCUITOS, UN KIT DE TIERRA Y DOS FUSIBLES, CARLOS URZOLA VERONA. ','50999055',240159,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,240249,240249),(240250,901782866,'2024-08-12','03:41:06',40000000.00,'C','C',' PAGO ORDEN DE PAGO # 240115 SERVICIOS DE ALQUILER DE MAQUINARIA, AMAVIS SOLUCIONES EMPRESARIALES SAS. ','50999055',240115,'N','1110050101','JP889366',0,'MANUEL AMARIS AVILES',113,240250,240250),(240251,900780967,'2024-08-12','03:47:43',18397210.00,'C','C','PAGO ORDEN DE PAGO # 240121 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240121,'N','1110050101','JP889368',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240251,240251),(240252,900780967,'2024-08-12','03:52:17',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240130 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','50999055',240130,'N','1110050101','JP889368',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240252,240252),(240253,25996553,'2024-08-12','02:46:19',1960000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO CAJERO RECAUDADOR, DESDE EL 01 JUNIO AL 30 DE JUNIO DE 2024, MARCELA MARIA BARRAGAN.','50999055',230426,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN',113,240253,240253),(240254,78589504,'2024-08-12','02:53:10',1703000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO DE BOCATOMA, DESDE EL 01 JUNIO AL 30 DE JUNIO DE 2024, GUILLERMO TORRALVO SAEZ. ','50999055',230406,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',113,240254,240254),(240255,900299637,'2024-08-13','03:16:18',3000000.00,'C','T','PAGO ORDEN DE PAGO # 240143 APOYO DE SOSTENIMIENTO VOLUNTARIOS PARA EL SOSTENIMIENTO APRENDIZ SENA.AGUALCAS. ','50999055',240143,'N','1110050101','0',0,'AGUALCAS APC',113,240255,240255),(240256,78589351,'2024-08-13','04:47:58',3360000.00,'C','T','PAGO ORDEN DE PAGO 240133 SERVICIO DE ARRENDAMIENTO VEHICULO DE PLACA DSX374, ALEXANDER ASSIA. ','50999055',240133,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,240256,240256),(240257,78591102,'2024-08-13','04:50:48',2247678.00,'C','T',' PAGO ORDEN DE PAGO # 240141 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','50999055',240141,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,240257,240257),(240258,1063356771,'2024-08-13','10:25:35',5246400.00,'C','T','PAGO ORDEN DE PAGO # 240105,SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240105,'N','1110050101','0',0,'UBALDO LOZANO ',113,240258,240258),(240259,1020419214,'2024-08-13','10:45:11',1974000.00,'C','T','PAGO ORDEN DE PAGO #240131 PUBLICIDAD Y PROGAPANDA, YULY ANDREA SUAREZ. ','50999055',240131,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,240259,240259),(240260,802007670,'2024-08-14','10:48:27',304770.00,'C','T','PAGO ORDEN DE PAGO # 240157 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD. AFINIA. ','50999055',240157,'N','1110050101','0',0,'AFINIA',113,240260,240260),(240261,78588982,'2024-08-14','11:18:38',800000.00,'C','T','PAGO ORDEN 240147 HECHURA DE EMPAQUES Y SOLDADURA TAPA ALCANTARILLADO, TALLER DE SOLDADURA VERONA. ','50999055',240147,'N','1110050101','0',0,'TALLER DE SOLDADURA VERONA',113,240261,240261),(240262,802007670,'2024-08-14','11:23:43',34341360.00,'C','T','PAGO ORDEN DE PAGO # 240156 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, BARRIO MIRA FLORES, AFINIA. ','50999055',240156,'N','1110050101','0',0,'AFINIA',113,240262,240262),(240263,830114921,'2024-08-14','11:38:41',542200.00,'C','T','PAGO ORDEN DE PAGO # 240162 SERVICIOS PUBLICO PLAN CORPORATIVO TIGO. ','50999055',240162,'N','1110050101','0',0,'TIGO',113,240263,240263),(240264,900301855,'2024-08-15','11:12:51',1235901.00,'C','T','PAGO ORDEN DE PAGO # 240048 ASESORIA EN LA NUBE ANTSOFT, DURANTE EL MES DE ABRIL DE 2024. ','50999055',240048,'N','1110050101','0',0,'ASEXIS',113,240264,240264),(240265,900301855,'2024-08-15','11:14:45',1235901.00,'C','T','PAGO ORDEN DE PAGO # 240070 ASESORIA EN LA NUBE ANTSOFT, DURANTE EL MES DE MAYO DE 2024. ','50999055',240070,'N','1110050101','0',0,'ASEXIS',113,240265,240265),(240266,900888246,'2024-08-15','11:19:52',497999.00,'C','T','PAGO ORDEN DE PAGO # 240151 SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA. ','50999055',240151,'N','1110050101','0',0,'INVERSIONES ZULUAGA SEJIN',113,240266,240266),(240267,812004917,'2024-08-15','09:54:57',1194437.00,'C','T','PAGO ORDEN DE PAGO # 240101 ANALISIS QUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA, AMBIELAB. ','50999055',240101,'N','1110050101','0',0,'AMBIELAB SAS',0,0,0),(240268,78588519,'2024-08-15','10:00:29',3200000.00,'C','T','PAGO ORDEN DE PAGO #240134 SERVICIOS DE AMNTENIMIENTO ELECTRICO, JOSE FRANCISCO CAMAÑO PERE ','50999055',240134,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,240268,240268),(240269,1063362508,'2024-08-15','10:03:26',4500000.00,'C','T','PAGO ORDEN DE PAGO #240136 SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUAS RESIDUALES, GEODITH MONTERROSA. ','50999055',240136,'N','1110050101','0',0,'GEODITH MONTERROSA',113,240269,240269),(240270,802007670,'2024-08-30','09:59:36',274780.00,'C','T','PAGO ORDEN DE PAGO # 240161 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA ','50999055',240161,'N','1110050101','0',0,'AFINIA',113,240270,240270),(240271,78588519,'2024-08-23','10:13:09',1200000.00,'C','T','PAGO ORDEN DE PAGO # 240134 SERVICIO DE MANTENIMIENTO ELECTRICO, FRANCISCO CAMAÑO PEREZ. ','50999055',240134,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,240271,240271),(240272,900780967,'2024-08-23','10:33:46',10000000.00,'C','T','ABONO ORDEN DE PAGO # 240119 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240119,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240272,240272),(240273,900299637,'2024-08-29','08:31:30',3000000.00,'C','T',' PAGO ORDEN DE PAGO # 240143 APRENDIZ SENA APOYO VOLUNTARIO PARA EL SOSTENIMIENTO. AGUALCAS APC. ','50999055',240143,'N','1110050101','0',0,'AGUALCAS APC',113,240273,240273),(240274,1039452851,'2024-08-29','08:50:14',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230405 COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL AREA AMBIE ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240274,240274),(240275,1063354393,'2024-08-29','08:56:53',2000000.00,'C','T','PAGO ORDEN DE PAGO # 230433 COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO, LEONORA SUAREZ GONZALEZ. ','50999055',230433,'N','1110050101','0',0,'LEONORA SUAREZ',113,240275,240275),(240276,78589552,'2024-08-29','10:50:18',1703000.00,'C','T','PAGO ORDEN DE PAGO # 230435 COMISIONES, HONORARIOS Y SERVICIOS COMO SUPERVISOR EN EL AREA DE CARTERA, JUAN CAMILO POSSO. ','50999055',230435,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,240276,240276),(240277,1003079810,'2024-08-29','02:37:35',2500000.00,'C','T','PAGO ORDEN DE PAGO # 230429, COMISIONES, HONORARIOS Y SERVICIOS, COMO PROFESIONAL APOYANDO A LA GESTION EN ASUNTOS JURIDICOS LEGALES, JHENIFER VELASQUEZ DIAZ. ','50999055',230429,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240277,240277),(240278,1063364760,'2024-08-29','02:42:19',2000000.00,'C','T','PAGO ORDEN DE PAGO # 230428, COMISIONES, HONORARIOS Y SERVICIO, COMO RESPONSABLE DEL LABORATORIO, YIDIS MARCELA AREVALO. ','50999055',230428,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240278,240278),(240279,1003078798,'2024-08-29','02:56:40',1930000.00,'C','T','PAGO ORDEN DE PAGO # 230404, COMISIONES, HONORARIOS Y SERVICIO, COMO AUXILIAR EN SEGURIDAD Y SALUD EN EL TRABAJO,KAREN LORENA LLORENTE. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240279,240279),(240280,785907801,'2024-08-29','03:09:29',2846000.00,'C','T','PAGO ORDEN DE PAGO # 230403, COMISIONES, HONORARIOS Y SERVICIO, COMO EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIAL EN ASUNTOS CONTABLES Y FINANCIEROS,LEONARDO PINEDA LOBO. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240280,240280),(240281,1017182828,'2024-08-29','03:14:42',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230401, COMISIONES, HONORARIOS Y SERVICIO, COMO EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIAL EN ASUNTOS CONTRACTUALES Y FUNCIONES DE RECURSOS HUMANOS,DENY LUZ OCHOA ARISMENDI. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240281,240281),(240282,50999055,'2024-08-29','03:20:47',2360000.00,'C','T','PAGO ORDEN DE PAGO # 230402, COMISIONES, HONORARIOS Y SERVICIO, COMO AUXILIAR CONTABLE Y FINANCIERA,DAYIS MUÑOZ ARRIETA. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240282,240282),(240283,1063367105,'2024-08-30','03:55:49',2683835.00,'C','T','PAGO ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2024, VANESSA PARRA ZAPATA ','50999055',240055,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240283,240283),(240284,1063367105,'2024-08-30','03:57:47',2683835.00,'C','T','PAGO ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE JUNIO DE 2024, VANESSA PARRA ZAPATA. ','50999055',240088,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240284,240284),(240285,900780967,'2024-08-29','04:07:08',7443672.00,'C','T',' PAGO ORDEN DE PAGO # 240119 PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240119,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240285,240285),(240286,900780967,'2024-08-30','04:12:39',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240130 PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240130,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240286,240286),(240287,92032247,'2024-08-30','04:19:24',5030800.00,'C','T','PAGO ORDEN DE PAGO # 240140 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JULIO DE 2024, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240140,'N','1110050101','0',0,'UBALDO LOZANO ',113,240287,240287),(240288,1020419214,'2024-08-30','04:25:06',2021000.00,'C','T','PAGO ORDEN DE PAGO # 240165 SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE AGOSTO DE 2024, YULY ANDREA SUAREZ. ','50999055',240165,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,240288,240288),(240289,78591102,'2024-08-30','04:29:20',3414845.00,'C','T','PAGO OREN DE PAGO # 240168 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. ','50999055',240168,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,240289,240289),(240290,78589351,'2024-08-30','04:33:17',3216000.00,'C','T','PAGO ORDEN DE PAGO # 240166 SERVICIO DE ARRENDAMIENTO DE VEHICULO, DURANTE EL MES DE AGOSTO DE 2024. ALEXANDER LUIS ASSIA. ','50999055',240166,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,240290,240290),(240291,50900987,'2024-08-30','04:37:50',1549450.00,'C','T','PAGO ORDEN DE PAGO # 240163 SUMINISTRO DE HOJAS DE FACTURACIÒN, LITOLATINA EDITORES. ','50999055',240163,'N','1110050101','0',0,'LITOLATINA',113,240291,240291),(240292,901389506,'2024-08-30','05:17:49',272000.00,'C','T','PAGO ORDEN DE PAGO # 240170 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','50999055',240170,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,240292,240292),(240293,1063356771,'2024-08-30','09:56:49',18551210.00,'C','C','PAGO ORDEN DE PAGO # 240148 SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE JULIO DE 2024. SUMINISTRO Y SERVICIOS M&S. ','50999055',240148,'N','1110050101','JP889370',0,'SUMINISTRO Y SERVICIOS SAS',113,240293,240293),(240294,901782866,'2024-08-30','10:57:19',46000000.00,'C','C',' PAGO ORDEN DE PAGO REORESTACIÒN EN LA QUEBRADA NUEVA UBICADA EN LA VEREDA SARDI Y EN LA ORILLAS DEL RIO SAN PEDRO UBICADO EN EL MUNICIPIO DE PUERTO LIBERTADOR, AMAVIS SOLUCIONES EMPRESARIALES SAS. ','50999055',240117,'N','1110050101','JP889369',0,'AMAVIS SOLUCIONES ',113,240294,240294),(240295,78589504,'2024-08-30','09:37:53',1248000.00,'C','T','PAGO ORDEN DE PAGO #240176 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA, DESDE EL 8 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, GUILLERMO MANUEL TORRALVO SAEZ. ','50999055',240176,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',113,240295,240295),(240296,25996553,'2024-08-30','09:51:30',980000.00,'C','T','PAGO ORDEN DE PAGO # 240177 COMISIONES, HONORARIOS Y SERVICIOS COMO CAJERA RECAUDADOR, DESDE EL 15 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, MARCELA MARIA BARRAGAN MARTINEZ. ','50999055',240177,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN',113,240296,240296),(240297,78590461,'2024-08-29','10:36:45',1836000.00,'C','T','PAGO ORDEN DE PAGO # 230430, COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO, JAVIER ARROYO MONTALVO. ','50999055',230430,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,240297,240297),(240298,1063366860,'2024-08-29','10:41:35',2000000.00,'C','T','PAGO ORDEN DE PAGO # 230427, COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÒN, JONATAN SOTO RIVERA. ','50999055',230427,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240298,240298),(240299,901411098,'2024-09-03','08:06:29',1759200.00,'C','T','PAGO ORDEN DE PAGO # 240171 SUMINISTRO DE ELEMENTOS DE LAVANDERIA YB CAFETERIA, DURANTE EL MES DE AGOSTO DE 2024. INVERSIONES DUQUE RAMIREZ SAS.','50999055',240171,'N','1110050101','0',0,'INVERSIONES DUQUEZ RAMIREZ',113,240299,240299),(240300,1063364384,'2024-09-03','08:14:47',1200000.00,'C','T','PAGO ORDEN DE PAGO # 240135 SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADA EN LA PLANTA DE AGUA DE TRATAMIENTO POR GRAVEDAD, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024, JADER URANGO HERNANDEZ. ','50999055',240135,'N','1110050101','0',0,'JADER URANGO HERNANDEZ',113,240300,240300),(240301,900780967,'2024-09-04','08:22:28',18019683.00,'C','T','PAGO ORDEN DE PAGO ~241453 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240153,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240301,240301),(240302,900780967,'2024-09-04','08:36:59',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240178 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240178,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240302,240302),(240303,1063367105,'2024-09-05','10:09:56',2683835.00,'C','T','PAGO ORDEN DE PAGO # 240120 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS. VANESSA PARRA. ','50999055',240120,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240303,240303),(240304,78585505,'2024-09-09','10:17:51',4400000.00,'C','T','PAGO ORDEN DE PAGO # 240139 SERVICIOS DE JORNALES PLANTA POR BOMBEO, ALEJANDRO CALDERON. ','50999055',240139,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,240304,240304),(240305,900888246,'2024-09-11','11:39:37',497999.00,'C','T','PAGO ORDEN DE PAGO # 240181 SERVICIOS PUBLICO INTERNET. INVERSIONES ZULUAGA SEJIN SAS. ','50999055',240181,'N','1110050101','0',0,'INVERSIONES ZULUAGA SEJIN',113,240305,240305),(240306,802007670,'2024-09-11','11:51:14',284000.00,'C','T','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL, AFINIA. ','50999055',240182,'N','1110050101','0',0,'AFINIA',113,240306,240306),(240307,830114921,'2024-09-11','11:54:49',542249.00,'C','T','SERVICIOS PUBLICOS \r\n PLAN CORPORATIVA \r\n TIGO. ','50999055',240183,'N','1110050101','0',0,'TIGO',113,240307,240307),(240308,1063374951,'2024-09-13','10:12:30',4400000.00,'C','T','PAGO ORDEN DE PAGO # 240137 SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA, ONIS MANUEL SIERRA. ','50999055',240137,'N','1110050101','0',0,'ONIS MANUEL SIERRA',113,240308,240308),(240309,900309476,'2024-09-20','03:18:58',2857000.00,'C','T','PAGO ORDEN DE PAGO # 240146 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','50999055',240146,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,240309,240309),(240310,24652493,'2024-09-20','03:26:47',574200.00,'C','T',' PAGO ORDEN DE PAGO # 240175 SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, BIOCRISTALINA. ','50999055',240175,'N','1110050101','0',0,'MARIA LILIANA BETANCUR',113,240310,240310),(240311,1063365366,'2024-09-20','03:35:12',3500000.00,'C','T','PAGO ORDEN DE PAGO # 240138 SERVICIO DE ORGANIZACION Y ARREGLO MECANICOS, JOSE IVAN GUARIN. ','50999055',240138,'N','1110050101','0',0,'JOSE IVAN GUARIN',113,240311,240311),(240312,78589492,'2024-09-24','09:53:17',1500000.00,'C','T','PAGO ORDEN DE PAGO # 240189 TRASPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',240189,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240312,240312),(240313,78589492,'2024-09-24','09:55:02',500000.00,'C','T','PAGO ORDEN DE PAGO # 240189 TRASPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',240189,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240313,240313),(240314,901411098,'2024-09-24','11:06:08',515300.00,'C','T','PAGO ORDEN DE PAGO # 240186 SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFATERIA DURANTE EL MES DE AGOSTO DE 2024. INVERSIONES DUQUE RAMIREZ. ','50999055',240186,'N','1110050101','0',0,'INVERSIONES DUQUEZ RAMIREZ',0,0,0),(240315,802007670,'2024-09-24','11:10:26',156850.00,'C','T','PAGO ORDEN PAGO # 240188 SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, AFINIA. ','50999055',240188,'N','1110050101','0',0,'AFINIA',113,240315,240315),(240316,1063364384,'2024-09-24','11:17:07',500000.00,'C','T','ABONO ORDEN DE PAGO # 240135 SERVICIO DE JORNALES. JADER URANGO HERNANDEZ. ','50999055',240135,'N','1110050101','0',0,'JADER URANGO HERNANDEZ',113,240316,240316),(240317,78294543,'2024-09-27','03:56:30',100000.00,'C','T',' PARARRAYO DE 12 KV E INSUMOS ELECTRICOS, CARLOS URZOLA. ','50999055',240201,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,240317,240317),(240318,78294543,'2024-09-27','03:59:32',900000.00,'C','T','PARARRAYO DE 12 KV E INSUMOS ELECTRICOS, CARLOS URZOLA. ','50999055',240201,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,240318,240318),(240319,900352772,'2024-09-27','04:10:00',837736.00,'C','T','PAGO ORDEN DE PAGO # 240202 SUMINISTRO DE REACTIVOS QUIMICOS, HANNA. ','50999055',240202,'N','1110050101','0',0,'HANNA INSTRUMENTS',113,240319,240319),(240320,1063362508,'2024-09-27','09:58:57',4500000.00,'C','T','PAGO ORDEN DE PAGO # 240194 POR CONCEPTO DE JORNALES, GEODITH MONTERROSA. ','50999055',240194,'N','1110050101','0',0,'GEODITH MONTERROSA',113,240320,240320),(240321,900309476,'2024-09-30','04:11:53',1500000.00,'C','T','ABONO ORDEN DE PAGO # 240207 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','50999055',240207,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,240321,240321),(240322,1039452851,'2024-10-08','09:00:05',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230405 COMISIONES, HONORARIO Y SERVICIOS COMO JEFE DEL AREA AMBIENTAL, KENIA TAPIAS MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240322,240322),(240323,1003078798,'2024-10-08','09:16:49',1930000.00,'C','T','PAGO ORDEN DE PAGO # 230404 COMISIONES, HONORARIO Y SERVICIOS COMO AUX SISO, KAREN LLORENTE JARAMILLO. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240323,240323),(240324,785907801,'2024-10-08','09:22:03',2846000.00,'C','T','PAGO ORDEN DE PAGO # 230403 COMISIONES, HONORARIO Y SERVICIOS COMO EJECUTAR ACTIVIDADES FINANCIERAS Y CONTABLES, LEONARDO PINEDA LOBO. ','50999055',230403,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA',113,240324,240324),(240325,1017182828,'2024-10-08','09:26:10',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230401 COMISIONES, HONORARIO Y SERVICIOS COMO EJECUTAR ACTIVIDADES JUDICIALES Y DE RECURSOS HUMANO, DENY LUZ OCHOA. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240325,240325),(240326,50999055,'2024-10-08','09:30:16',2360000.00,'C','T','PAGO ORDEN DE PAGO # 230402 COMISIONES, HONORARIO Y SERVICIOS COMO AUX CONTABLE Y FINANCIERA, DAYIS PATRICIA MUÑOZ. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240326,240326),(240327,78589504,'2024-10-08','09:45:54',1703000.00,'C','T','PAGO ORDEN DE PAGO # 240176 COMISIONES, HONORARIO Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO SAEZ. ','50999055',240176,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',113,240327,240327),(240328,25996553,'2024-10-08','09:49:22',1960000.00,'C','T','PAGO ORDEN DE PAGO # 240177 COMISIONES, HONORARIO Y SERVICIOS COMO RECAUDADORA EN LA APC AGUALCAS, MARCELA BARRAGAN MARTINEZ. ','50999055',240177,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN',113,240328,240328),(240329,78589552,'2024-10-08','04:03:58',1703000.00,'C','T','POR CONCEPTO DE EJECUCION DEL CONTRATO DE SERVICIO TECNICOS SEGUN CONTRATO DE PRESTACIÒN DE SERVICIO, EN EL CARGO DE SUPERVISOR EN RECUPERACIÒN DE CARTERA, JUAN CAMILO POSSO. ','50999055',240212,'N','1110050101','0',0,'JUAN CAMILO POSSO',0,0,0),(240330,1017263458,'2024-10-08','04:28:06',1386000.00,'C','T','PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL. ','50999055',240213,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240330,240330),(240331,1063364760,'2024-10-08','04:52:33',1467000.00,'C','T','PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION COMO RESPONSABLES DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA EN LA APC AGUALCAS. ','50999055',240214,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240331,240331),(240332,1063366860,'2024-10-08','03:43:11',1533300.00,'C','T','SERVICIOS PERSONALES Y DE APOYO A LA GESTION COMO COORDINADOR DE FACTURACION, JONATAN SOTO RIVERA. ','50999055',240215,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240332,240332),(240333,1063354393,'2024-10-08','04:05:31',1000000.00,'C','T','PRESTACION DE SERVICIOS PARA DESARROLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLO A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES,B LEONORA SUAREZ GONZALEZ. ','50999055',240216,'N','1110050101','0',0,'LEONORA SUAREZ',113,240333,240333),(240334,1003079810,'2024-10-08','08:47:06',1875000.00,'C','T','SERVICIOS PROFESIONALES COMO ASESORA JUDICIAL EN LA APC AGUALCAS, JHENER VELASQUEZ DIAZ. ','50999055',240217,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240334,240334),(240335,78590461,'2024-10-08','09:05:54',1285200.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVOEN LA EMPRESA AGUALCAS .APC. JAVIER ARROYO MONTALVO. ','50999055',240218,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,240335,240335),(240336,78588982,'2024-10-08','09:13:17',1500000.00,'C','T','PAGO ORDEN DE PAGO # 240211 SERVICIO DE SOLDADURA EN TAPAS DE ALCANTARILLADO, TALLER DE SOLDADURA VERONA. ','50999055',240211,'N','1110050101','0',0,'TALLER DE SOLDADURA VERONA',113,240336,240336),(240337,1063364384,'2024-10-08','09:19:29',2700000.00,'C','T','PAGO ORDEN DE PAGO # 240135 SERVICIOS DE JORNALES, JADER URANGO HERNANDEZ. ','50999055',240135,'N','1110050101','0',0,'JADER URANGO HERNANDEZ',113,240337,240337),(240338,92032247,'2024-10-09','09:40:33',5297750.00,'C','T','PAGO ORDEN DE PAGO # 240169 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE AGOSTO DE 2024, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240169,'N','1110050101','0',0,'UBALDO LOZANO ',113,240338,240338),(240339,78591102,'2024-10-08','09:44:11',4230560.00,'C','T','PAGO ORDEN DE PAGO # 240204 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. EDUAN CALLEJAS CESPEDE. ','50999055',240204,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,240339,240339),(240340,24652493,'2024-10-09','09:51:10',411000.00,'C','T','PAGO ORDEN DE PAGO # 240206 SUMINISTRO DE 112 PACAS DE AGUA Y 15 BOTELLONES X 20 LITROS, BIOCRISTALINA.','50999055',240206,'N','1110050101','0',0,'MARIA LILIANA BETANCUR',113,240340,240340),(240341,1063356771,'2024-10-09','10:21:22',8048320.00,'C','T','PAGO ORDEN DE PAGO # 240173 SUMINISTRO DE TUBRIA, DURANTE EL MES DE AGOSTO DE 2024, SUMINISTRO Y SERVICIOS M&S. ','50999055',240173,'N','1110050101','0',0,'SUMINISTRO Y SERVICIOS SAS',113,240341,240341),(240342,78589351,'2024-10-09','10:28:40',3072000.00,'C','T','PAGO ORDEN DE PAGO # 240195 SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA # DSX374 MARCA MAZDA. ALEXANDER LUIS ASSIA. ','50999055',240195,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,240342,240342),(240343,1020419214,'2024-10-09','10:32:36',2115000.00,'C','T','PAGO ORDEN DE PAGO # 240196 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ ','50999055',240196,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,240343,240343),(240344,900780967,'2024-10-09','10:44:21',20041916.00,'C','T','PAGO ORDEN DE PAGO # 240184 SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE SEPTIEMBRE DE 2024. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240184,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240344,240344),(240345,900780967,'2024-10-09','10:46:23',9958084.00,'C','T','PAGO ORDEN DE PAGO # 240185 SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE SEPTIEMBRE DE 2024. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240185,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240345,240345),(240346,1063367105,'2024-10-09','11:47:05',2683835.00,'C','T','PAGO ORDEN DE PAGO # 240152 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE AGOSTO DE 2024 VANESSA PARRA ZAPATA. ','50999055',240152,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240346,240346),(240347,1063367105,'2024-10-09','11:49:07',2683835.00,'C','T','PAGO ORDEN DE PAGO # 240179 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE SEPTIEMBRE DE 2024 VANESSA PARRA ZAPATA. ','50999055',240179,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240347,240347),(240348,1063367105,'2024-10-09','11:52:22',2683835.00,'C','T','PAGO ORDEN DE PAGO # 240208 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE OCTUBRE DE 2024 VANESSA PARRA ZAPATA. ','50999055',240208,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240348,240348),(240349,1063356771,'2024-10-10','02:55:47',20093436.00,'C','C','PAGO ORDEN DE PAGO # 240174 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE AGOSTO DE 2024. SUMINISTRO Y SERVICIOS SAS. ','50999055',240174,'N','1110050101','0',0,'SUMINISTRO Y SERVICIOS SAS',113,240349,240349),(240350,1063356771,'2024-10-10','03:01:34',20236560.00,'C','C','PAGO ORDEN DE PAGO # 240199 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE SEPTIEMBRE DE 2024. SUMINISTRO Y SERVICIOS SAS. ','50999055',240199,'N','1110050101','JP889373',0,'SUMINISTRO Y SERVICIOS SAS',113,240350,240350),(240351,802007670,'2024-10-11','03:20:36',264520.00,'C','E','PAGO ORDEN DE PAGO # 240220 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS APC. ','50999055',240220,'N','1110050101','0',0,'AFINIA',113,240351,240351),(240352,802007670,'2024-10-11','03:28:02',130800.00,'C','T','PAGO ORDEN DE PAGO # 240221 SERVICIOS PUBLICOS PLANTA POR GRAVEDAD AGUALCAS APC. ','50999055',240221,'N','1110050101','0',0,'AFINIA',113,240352,240352),(240353,830114921,'2024-10-11','03:37:01',542000.00,'C','T','PAGO ORDEN DE PAGO # 240223 SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO. ','50999055',240223,'N','1110050101','0',0,'TIGO',113,240353,240353),(240354,900888246,'2024-10-11','03:52:24',497999.00,'C','T','PAGO ORDEN DE PAGO # 240219 SERVICIOS PUBLICOS, INTERNET INTALNET TELECOMUNICACIONES SAS. ','50999055',240219,'N','1110050101','0',0,'INVERSIONES ZULUAGA SEJIN',113,240354,240354),(240355,1063374951,'2024-10-11','04:14:43',4400000.00,'C','T','PAGO ORDEN DE PAGO # 240191 SERVICIOS DE JORNALES DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2024, ONIS SIERRA SANDOVAL. ','50999055',240191,'N','1110050101','0',0,'ONIS MANUEL SIERRA',113,240355,240355),(240356,78587992,'2024-10-16','04:24:54',4000000.00,'C','T','PAGO ORDEN DE # 240193 JORNALES TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR GRAVEDAD, COMO AUXILIAR DE BOMBERO, JADER MANUEL URANGO. ','50999055',240193,'N','1110050101','0',0,'JADER URANGO HERNANDEZ',113,240356,240356),(240357,78585505,'2024-10-16','04:29:23',4000000.00,'C','T','PAGO ORDEN DE # 240192 JORNALES TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, ALEJANDRO CALDERON. ','50999055',240192,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,240357,240357),(240358,78585505,'2024-10-17','04:41:11',400000.00,'C','T','PAGO ORDEN DE # 240192 JORNALES TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, ALEJANDRO CALDERON. ','50999055',240192,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,240358,240358),(240359,78587992,'2024-10-17','04:44:18',400000.00,'C','C','PAGO ORDEN DE # 240193 JORNALES TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR GRAVEDAD, COMO AUXILIAR DE BOMBERO, JADER HERNANDEZ URANGO. ','50999055',240193,'N','1110050101','0',0,'JADER URANGO HERNANDEZ',113,240359,240359),(240360,78587371,'2024-10-17','09:12:19',440000.00,'C','T','PAGO ORDEN DE PAGO # 240226 SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DETERGENTE KAREN. ','50999055',240226,'N','1110050101','0',0,'DETERGENTE KAREN',113,240360,240360),(240361,900780967,'2024-10-18','04:44:25',5000000.00,'C','T','ABONO ORDEN DE PAGO # 240185 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240185,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240361,240361),(240362,901411098,'2024-10-23','05:08:10',2217574.00,'C','T','PAGO ORDEN DE PAGO # 240227 SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, INVERSIONES DUQUE RAMIREZ. ','50999055',240227,'N','1110050101','0',0,'INVERSIONES DUQUEZ RAMIREZ',113,240362,240362),(240363,900309476,'2024-10-23','05:17:10',4082000.00,'C','T','PAGO FINAL DE ORDEN DE PAGO # 240207 SUMINISTRO DE COMBUSTIBLE, MAGNO COMBUSTIBLE. ','50999055',240207,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,240363,240363),(240364,900467301,'2024-10-23','05:21:40',3594424.00,'C','T','PAGO ORDEN DE PAGO # 240172 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, PVC MONTERIA. ','50999055',240172,'N','1110050101','0',0,'PVC MONTERIA',113,240364,240364),(240365,78588982,'2024-11-01','11:23:37',680000.00,'C','T','PAGO ORDEN DE PAGO # 240239 SERVICIO DE FABRICACION DE GUARDAS PARA PUNTOS DE MUESTRAS, LAMINAS 1/8, TALLER DE SOLDADURA VERONA. ','50999055',240239,'N','1110050101','0',0,'TALLER DE SOLDADURA VERONA',113,240365,240365),(240366,1063374951,'2024-11-01','11:34:17',3000000.00,'C','T','SERVICIO DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE OCTUBRE DE 2024, ONIS MANUEL SIERRA. ','50999055',240236,'N','1110050101','0',0,'ONIS MANUEL SIERRA',113,240366,240366),(240367,900299637,'2024-11-01','11:44:46',3000000.00,'C','T','PAGO ORDEN DE PAGO # 240143 APRENDIZ SENA APOYO VOLUNTARIO PARA EL SOSTENIMIENTO. ','50999055',240143,'N','1110050101','0',0,'AGUALCAS APC',113,240367,240367),(240368,92032247,'2024-11-05','02:31:46',600000.00,'C','T','PAGO ORDEN DE PAGO # 240243 SUMINISTRO DE 1600 R 410 MAS MANO DE OBRA, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240243,'N','1110050101','0',0,'UBALDO LOZANO ',113,240368,240368),(240369,78590461,'2024-11-07','03:05:44',1836000.00,'C','T','PAGO ORDEN DE PAGO # 240218 COMISIONES, HONORARIOS Y SERVICIOS, JAVIER ARROYO MONTALVO, COMO TECNICO ADMINISTRATIVO. ','50999055',240218,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,240369,240369),(240370,50999055,'2024-11-07','03:12:49',2360000.00,'C','T','PAGO ORDEN DE PAGO # 230402 COMISIONES, HONORARIOS Y SERVICIOS, DAYIS MUÑOZ ARRIETA, COMO AUXILIAR CONTABLE. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240370,240370),(240371,50900987,'2024-11-07','03:25:50',2656200.00,'C','T','SUMINISTRO DE HOJAS DE FACTURACION TAMAÑO CARTA, EN BOND 90 GR PERFORADA LITOLATINA. ','50999055',240210,'N','1110050101','0',0,'LITOLATINA',113,240371,240371),(240372,1063364760,'2024-11-07','03:31:57',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240214 COMISIONES, HONORARIOS Y SERVICIOS, YIDIS MARCELA AREVALO BELTRAN, COMO TECNICA DEL LABORATORIO. ','50999055',240214,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240372,240372),(240373,1017182828,'2024-11-07','03:37:19',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230401 COMISIONES, HONORARIOS Y SERVICIOS, DENY LUZ OCHOA ARISMENDY, COMO EJECUTAR ACTIVIDADES JURIDICAS. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240373,240373),(240374,900780967,'2024-11-07','03:43:43',5923807.00,'C','T','PAGO ORDEN DE PAGO # 240185 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240185,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240374,240374),(240375,900780967,'2024-11-07','03:47:27',4000000.00,'C','T','PAGO ORDEN DE PAGO # 240185 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240200,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240375,240375),(240376,92032247,'2024-11-07','03:56:49',3078250.00,'C','T','PAGO ORDEN DE PAGO # 240203 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240203,'N','1110050101','0',0,'UBALDO LOZANO ',113,240376,240376),(240377,50999055,'2024-11-07','04:07:38',2360000.00,'C','T','PAGO ORDEN DE PAGO # 230402 COMISIONES, HONORARIOS Y SERVICIOS, DAYIS MUÑOZ ARRIETA, COMO AUXILIAR CONTABLE ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240377,240377),(240378,1039452851,'2024-11-07','04:13:50',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230405 COMISIONES, HONORARIOS Y SERVICIOS, KENIA TAPIAS MARIN, COMO JEFE DEL AREA AMBIENTAL. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240378,240378),(240379,1003078798,'2024-11-07','04:19:38',1930000.00,'C','T','PAGO ORDEN DE PAGO # 230404 COMISIONES, HONORARIOS Y SERVICIOS, KAREN LLORENTE JARAMILLO, COMO AUXILIAR SISO ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240379,240379),(240380,1003078798,'2024-11-07','04:20:48',1930000.00,'C','T',' PAGO ORDEN DE PAGO # 230404 COMISIONES, HONORARIOS Y SERVICIOS, KAREN LLORENTE JARAMILLO, COMO AUXILIAR SISO ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240380,240380),(240381,785907801,'2024-11-07','04:45:00',2846000.00,'C','T','PAGO ORDEN DE PAGO # 230403 COMISIONES, HONORARIOS Y SERVICIOS, LEONARDO PINEDA LOBO, COMO EJECUTAR ACTIVIDADES FINANCIERAS. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240381,240381),(240382,785907801,'2024-11-07','04:46:26',2846000.00,'C','T','PAGO ORDEN DE PAGO # 230403 COMISIONES, HONORARIOS Y SERVICIOS, LEONARDO PINEDA LOBO, COMO EJECUTAR ACTIVIDADES FINANCIERAS. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240382,240382),(240383,78589504,'2024-11-07','03:39:53',1703000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO. ','50999055',240244,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',113,240383,240383),(240384,1017182828,'2024-11-07','03:45:44',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230401 COMISIONES, HONORARIOS Y SERVICIOS, DENY LUZ OCHOA ARISMENDY. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240384,240384),(240385,1063366860,'2024-11-07','03:56:50',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240215 COMISIONES, HONORARIOS Y SERVICIOS, JONATAN SOTO RIVERA. ','50999055',240215,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240385,240385),(240386,25996553,'2024-11-07','04:16:52',1960000.00,'C','T','PAGO ORDEN DE PAGO # 240245 COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','50999055',240245,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN',113,240386,240386),(240387,25996553,'2024-11-07','04:24:29',1960000.00,'C','T',' PAGO ORDEN DE PAGO # 240245 COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','50999055',240245,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN',113,240387,240387),(240388,1003079810,'2024-11-07','04:34:39',2250000.00,'C','T','PAGO ORDEN DE PAGO # 240217 SERVICIOS PROFESIONALES COMO ASESORA JURIDICA, JHENIFER VELASQUEZ DIAZ. ','50999055',240217,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240388,240388),(240389,1063365366,'2024-11-07','04:42:57',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240190 POR CONCEPTO DE ARREGLO DE CARRO MOTO, JOSE IVAN GUARIN. ','50999055',240190,'N','1110050101','0',0,'JOSE IVAN GUARIN',113,240389,240389),(240390,78585505,'2024-11-07','04:52:33',3800000.00,'C','T','PAGO ORDEN DE PAGO # 240235 SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADAS EN LA PLANTA, ALEJANDRO CALDERON. ','50999055',240235,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,240390,240390),(240391,1063367105,'2024-11-07','08:19:33',2683835.00,'C','T','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2024, VANESSA PARRA ZAPATA. ','50999055',240246,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240391,240391),(240392,812004917,'2024-11-07','08:49:05',796292.00,'C','T','PAGO ORDEN DE PAGO # 240122 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','50999055',240122,'N','1110050101','0',0,'AMBIELAB SAS',113,240392,240392),(240393,812004917,'2024-11-07','08:50:56',1200930.00,'C','T','PAGO ORDEN DE PAGO # 240122 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','50999055',240160,'N','1110050101','0',0,'AMBIELAB SAS',113,240393,240393),(240394,812004917,'2024-11-07','08:52:10',796292.00,'C','T','PAGO ORDEN DE PAGO # 240122 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','50999055',240180,'N','1110050101','0',0,'AMBIELAB SAS',113,240394,240394),(240395,1063354393,'2024-11-07','08:57:15',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240216 COMO IMPLEMENTACION DE CONTROL INTERNO, LEONORA SUAREZ GONZALEZ. ','50999055',240216,'N','1110050101','0',0,'LEONORA SUAREZ',113,240395,240395),(240396,1020419214,'2024-11-07','04:18:09',2209000.00,'C','T','PAGO ORDEN DE PAGO # 240229 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','50999055',240229,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,240396,240396),(240397,1017263458,'2024-11-07','04:25:01',1890000.00,'C','T','PAGO ORDEN DE PAGO # 240213 COMISIONES, HONORARIOS Y SERVICIOS, ELEANY SANCHEZ MONTIEL. ','50999055',240213,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240397,240397),(240398,78591102,'2024-11-07','04:41:45',4044122.00,'C','T','PAGO ORDEN DE PAGO # 240233 SUMINISTRO DE MATERIALES, EDUAN CALLEJAS CESPEDES. ','50999055',240233,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,240398,240398),(240399,900299637,'2024-11-07','04:55:40',3000000.00,'C','T','PAGO ORDEN DE PAGO # 240367 SOSTENIMIENTO SENA. ','50999055',240143,'N','1110050101','0',0,'AGUALCAS',113,240399,240399),(240400,1063356771,'2024-11-07','05:03:11',7818820.00,'C','T','PAGO ORDEN DE PAGO # 240149 SUMINISTRO DE TUBERIA DURANTE EL MES DE JULIO DE 2024, SUMINISTROS Y SERVICIOS SAS. ','50999055',240149,'N','1110050101','0',0,'SUMINISTRO Y SERVICIOS SAS',113,240400,240400),(240401,900301855,'2024-11-07','10:47:50',372945.00,'C','T','SERVICIOS DE CERTIFICADO DE FACTURACION ELECTRONICA. ','50999055',240247,'N','1110050101','0',0,'ASEXIS',113,240401,240401),(240402,6589801,'2024-11-08','11:28:21',900000.00,'C','T','PAGO ORDEN DE PAGO # 240248 SU MINISTRO DE UNIONES DRESSER, TALLER LOS ACUEDUCTO. ','50999055',240248,'N','1110050101','0',0,'TALLER LOS ACUEDUCTO',113,240402,240402),(240403,6589801,'2024-11-08','11:28:38',800000.00,'C','T',' PAGO ORDEN DE PAGO # 240248 SU MINISTRO DE UNIONES DRESSER, TALLER LOS ACUEDUCTO. ','50999055',240248,'N','1110050101','0',0,'TALLER LOS ACUEDUCTO',113,240403,240403),(240404,6589801,'2024-11-08','11:42:21',1400000.00,'C','T','PAGO ORDEN DE PAGO # 240248 SU MINISTRO DE UNIONES DRESSER, TALLER LOS ACUEDUCTO. ','50999055',240248,'N','1110050101','0',0,'TALLER LOS ACUEDUCTO',113,240404,240404),(240405,901787334,'2024-11-08','09:25:43',9800000.00,'C','C',' PAGO ORDEN ORDEN DE PAGO # 240132 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. SOLUCIONES DE RICARDO SAS. ','50999055',240132,'N','1110050101','JP889375',0,'SOLUCIONES DE RICARDO',113,240405,240405),(240406,901787334,'2024-11-08','09:28:08',9800000.00,'C','C','PAGO ORDEN ORDEN DE PAGO # 240167 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAV ','50999055',240167,'N','1110050101','JP889375',0,'SOLUCIONES DE RICARDO',113,240406,240406),(240407,901787334,'2024-11-08','09:30:41',9800000.00,'C','C','PAGO ORDEN ORDEN DE PAGO 240197 SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. ','50999055',240197,'N','1110050101','JP889375',0,'SOLUCIONES DE RICARDO',113,240407,240407),(240408,1063356771,'2024-11-08','04:41:57',20093436.00,'C','C','PAGO ORDEN DE PAGO 240241 SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S. \r\n ','50999055',240241,'N','1110050101','JP889374',0,'SUMINISTRO Y SERVICIOS SAS',113,240408,240408),(240409,1063356771,'2024-11-12','02:35:57',8488820.00,'C','T','PAGO ORDEN DE PAGO # 240198 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y SERVICIOS SAS. ','50999055',240198,'N','1110050101','0',0,'SUMINISTRO Y SERVICIOS SAS',113,240409,240409),(240410,78589351,'2024-11-07','03:04:47',3264000.00,'C','T','PAGO ORDEN DE PAGO # 240230 SERVICIO DE ARRENDAMENTO VEHICULO PLACA DSX374, ALEXANDER ASSIA. ','50999055',240230,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,240410,240410),(240411,812002613,'2024-11-12','03:18:31',2345376.00,'C','T','PAGO ORDEN DE PAGO # 240225 SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SULUD INTEGRAL SAS.','50999055',240225,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL.',113,240411,240411),(240412,78587992,'2024-11-12','03:42:51',3800000.00,'C','T','PAGO ORDEN DE PAGO # 240234 SERVICIOS DE JORNALES Y NO DE OBRA REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA. JADER URANGO HERNANDEZ.','50999055',240234,'N','1110050101','0',0,'JADER URANGO HERNANDEZ',113,240412,240412),(240413,830114921,'2024-11-12','03:57:47',683058.00,'C','T','PAGO ORDEN DE PAGO # 240249 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','50999055',240249,'N','1110050101','0',0,'TIGO',113,240413,240413),(240414,901787334,'2024-11-13','04:50:21',5000000.00,'C','T',' PAGO ORDEN DE PAGO # 240231 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO, SOLUCIONES DE RICARDO SAS. ','50999055',240231,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240414,240414),(240415,900301855,'2024-11-07','09:11:18',1235901.00,'C','T','PAGO ORDEN DE PAGO # 240106 SERVICIO DE ASESORIA EN LA NUBE, ANSOFT.DURANTE EL MES DE JUNIO DE 2024.','50999055',240106,'N','1110050101','0',0,'ASEXIS',113,240415,240415),(240416,900301855,'2024-11-07','09:14:16',1235901.00,'C','E',' PAGO ORDEN DE PAGO # 240142 SERVICIO DE ASESORIA EN LA NUBE, ANSOFT.DURANTE EL MES DE JULIO DE 2024. ','50999055',240142,'N','1110050101','0',0,'ASEXIS',113,240416,240416),(240417,901787334,'2024-11-13','02:22:36',4800000.00,'C','T','PAGO ORDEN DE PAGO # 240231 SERVICIO DE MANTENIMIENTO PREVENTIVO, SOLUCIONES DE RICARDO. ','50999055',240231,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240417,240417),(240418,802007670,'2024-11-14','02:33:17',238150.00,'C','T','PAGO ORDEN DE PAGO # 240252 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA.','50999055',240252,'N','1110050101','0',0,'AFINIA',113,240418,240418),(240419,78589800,'2024-11-14','02:43:03',165000.00,'C','T','PAGO ORDEN DE PAGO # 240250 SUMINISTRO DE TUBO SANITARIO, FERRELECTRICO RG-J. ','50999055',240250,'N','1110050101','0',0,'FERRELECTRICO RG-J',113,240419,240419),(240420,802007670,'2024-11-14','02:55:35',135160.00,'C','T','PAGO ORDEN DE PAGO # 240253 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','50999055',240253,'N','1110050101','0',0,'AFINIA',113,240420,240420),(240421,900888246,'2024-11-14','03:00:58',497999.00,'C','T','PAGO ORDEN DE PAGO # 240251 SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA. ','50999055',240251,'N','1110050101','0',0,'INVERSIONES ZULUAGA SEJIN',113,240421,240421),(240422,1063374951,'2024-11-14','03:06:34',800000.00,'C','T','PAGO ORDEN DE PAGO # 240236 SERVICIOS DE JORNALES ONIS SANDOVAL. ','50999055',240236,'N','1110050101','0',0,'ONIS MANUEL SIERRA',113,240422,240422),(240423,78590461,'2024-11-15','03:28:45',1836000.00,'C','T','PAGO ORDEN DE PAGO # 240218 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO, JAVIER ARROYO MONTALVO. ','50999055',240218,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,240423,240423),(240424,1017263458,'2024-11-15','03:35:02',1890000.00,'C','T','PAGO ORDEN DE PAGO # 240213 COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA, ELEANY SANCHEZ MONTIEL ','50999055',240213,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240424,240424),(240425,92032247,'2024-11-15','08:11:58',2000000.00,'C','T','ABONO ORDEN DE PAGO # 240232 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. \r\nSOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240232,'N','1110050101','0',0,'UBALDO LOZANO ',113,240425,240425),(240426,900352772,'2024-11-19','09:32:11',866956.00,'C','T','PAGO ORDEN DE PAGO # 240257 SUMINISTRO DE REACTIVO HL 93710-03 PH 6.5 A 8.5 PH, STOCK, DISPONIBLE INMEDIATAMENTE, SALVO PREVIA VENTA DURANTE EL MES DE NOVIEMBRE DE 2024, HANNA INSTRUMENTS ','50999055',240257,'N','1110050101','0',0,'HANNA INSTRUMENTS',113,240426,240426),(240427,802007670,'2024-11-22','03:41:40',130800.00,'C','T','PAGO ORDEN DE PAGO # 240253 SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD. AFINIA. ','50999055',240253,'N','1110050101','0',0,'AFINIA',113,240427,240427),(240428,1003079810,'2024-11-27','09:23:23',2500000.00,'C','T','PAGO RDEN DE PAGO # 240217 COMISIONES, HONORARIOS Y SERVICIOS COMO ASESORA JURIDICA, JHENIFER VELASQUEZ DIAZ. ','50999055',240217,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240428,240428),(240429,78589504,'2024-11-27','09:29:36',1703000.00,'C','T','PAGO RDEN DE PAGO # 240244 COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO SAEZ. ','50999055',240244,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',113,240429,240429),(240430,1063364760,'2024-11-27','09:35:42',2000000.00,'C','T','PAGO RDEN DE PAGO # 240214 COMISIONES, HONORARIOS Y SERVICIOS COMO RESPONSABLE DEL LABORATORIO, YIDIS MARCELA AREVALO BELTRAN. ','50999055',240214,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240430,240430),(240431,1063354393,'2024-11-27','09:40:40',2000000.00,'C','T','PAGO RDEN DE PAGO # 240216 COMISIONES, HONORARIOS Y SERVICIOS COMO IMPLEMENTACIÓN DE CONTROL INTERNO, LEONORA SUAREZ GONZALEZ. ','50999055',240216,'N','1110050101','0',0,'LEONORA SUAREZ',113,240431,240431),(240432,1063366860,'2024-11-27','09:45:23',2000000.00,'C','T','PAGO RDEN DE PAGO # 240215 COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURADOR, JONATAN SOTO RIVERA. ','50999055',240215,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240432,240432),(240433,1039452851,'2024-11-27','10:07:49',2960000.00,'C','E','PAGO RDEN DE PAGO # 230405 COMISIONES, HONORARIOS Y SERVICIOS COMO JEFE DE AREA AMBIENTAL, KENIA TAPIA MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240433,240433),(240434,900780967,'2024-11-27','10:34:50',12084602.00,'C','T','ABONO ORDEN DE PAGO # 240224 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240224,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240434,240434),(240435,900780967,'2024-11-27','10:43:08',2000000.00,'C','T','PAGO ORDEN DE PAGO # 240242 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240242,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240435,240435),(240436,78291271,'2024-11-27','10:50:23',470000.00,'C','T','PAGO ORDEN DE PAGO # 240263 SUMINISTRO DE BALINERAS, FERRETORNILLOS A.E ','50999055',240263,'N','1110050101','0',0,'FERRETORNILLO A.E ',113,240436,240436),(240437,1063358897,'2024-11-27','03:40:00',2800000.00,'C','T','PAGO ORDEN DE PAGO # 240264 SUMINISTRO MATERIAL DE PLAYA, YELINSON CARDENAS PEREZ. ','50999055',240264,'N','1110050101','0',0,'YELINSON CARDENAS PEREZ',113,240437,240437),(240438,901523846,'2024-11-27','04:22:47',20000000.00,'C','C','PAGO ORDEN DE PAGO Nº 240266, SERVICIOS DE DESMONTE Y FUMINGACIÒN DE MALEZA EN LAS DOS PLANTAS DE TRATAMIENTO DE AGUA. OUTSOURCING AAA. ','50999055',240266,'N','1110050101','JP889377',0,'OUTSOURCING AAA',113,240438,240438),(240439,901787334,'2024-11-29','04:38:14',40000000.00,'C','C','PAGO ORDEN DE PAGO Nº 240265, DESINFECCION EN REDES DE ACUEDUCTO QUE CONDUCE DE LA VEREDA SARDI HASTA PUERTO LIBERTADOR, SOLUCIONES DE RICARDO SAS. ','50999055',240265,'N','1110050101','JP889376',0,'SOLUCIONES DE RICARDO',113,240439,240439),(240440,1063362508,'2024-11-29','04:51:13',800000.00,'C','T','ABONO ORDEN DE PAGO Nº 240237 SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA. ','50999055',240237,'N','1110050101','0',0,'GEODITH MONTERROSA',113,240440,240440),(240441,49787565,'2024-11-29','05:10:01',7050000.00,'C','T','ABONO ORDEN DE PAGO Nª 240267 SERVICIO DE MANTENIMIENTO CORRECTIVO A SUMIDERO DEL MUNICIPIO DE PUERTO LIBERTADOR, CLAUDIA OVIEDO ARAQUE. ','50999055',240267,'N','1110050101','0',0,'CLAUDIA OVIEDO ARAQUE',113,240441,240441),(240442,900780967,'2024-11-27','05:17:23',10000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240224 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES OCTUBRE,PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240224,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240442,240442),(240443,800197268,'2024-11-28','03:15:16',471000.00,'C','T','PAGO ORDEN DE PAGO Nº 240274LIQUIDACION Y PAGO DE LA SANCIÓN POR ENVIAR INFORMACIÓN FUERA DEL PLAZO POR EL AÑO GRAVABLE 2023. ','50999055',240274,'N','1110050101','0',0,'DIRECCIONES Y ADUNAS NACIONALES',113,240443,240443),(240444,78589492,'2024-12-02','02:42:01',1500000.00,'C','T','PAGO ORDEN DE PAGO # 240280 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',240280,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,240444,240444),(240445,1063365366,'2024-12-02','02:53:34',1500000.00,'C','T','PAGO ORDEN DE PAGO # 240190 ARREGLO DE CARRO MOTO Y MANTENIMIENTO MECANICO, JOSE IVAN GUARIN MACEA. ','50999055',240190,'N','1110050101','0',0,'JOSE IVAN GUARIN',113,240445,240445),(240446,1020419214,'2024-12-03','03:04:20',2303000.00,'C','T','PAGO ORDEN DE PAGO # 240261 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','50999055',240261,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,240446,240446),(240447,92032247,'2024-12-03','03:15:28',2261700.00,'C','T','PAGO ORDEN DE PAGO # 240232 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2024, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240232,'N','1110050101','0',0,'UBALDO LOZANO ',0,0,0),(240448,92032247,'2024-12-03','03:19:24',6576200.00,'C','T','PAGO ORDEN DE PAGO # 240268 ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240268,'N','1110050101','0',0,'UBALDO LOZANO ',113,240448,240448),(240449,78591102,'2024-12-03','03:28:08',4796050.00,'C','T','PAGO ORDEN DE PAGO # 240269 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. EDUAN CALLEJAS CESPEDES. ','50999055',240269,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,240449,240449),(240450,50999055,'2024-12-05','05:03:33',2360000.00,'C','T','PAGO ORDEN DE PAGO # 230402 COMISIONES, HONORARIOS Y SERVICIOS, DURANTE EL MES DE NOVIEMBRE DE 2024, DAYIS MUÑOZ ARRIETA. ','50999055',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240450,240450),(240451,25996553,'2024-12-05','07:39:32',1960000.00,'C','E','PAGO ORDEN DE PAGO # 240245 COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA DE APC AGUALCAS. MARCELA BARRAGAN MARTINEZ. ','50999055',240245,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN',113,240451,240451),(240452,785907801,'2024-12-05','07:45:05',2846000.00,'C','T',' PAGO ORDEN DE PAGO # 230382 COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESOR DEL AREA FINANCIERA DE APC AGUALCAS. LEONARDO PINEDA LOBO. ','50999055',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240452,240452),(240453,1017182828,'2024-12-05','08:16:55',2960000.00,'C','T','PAGO ORDEN DE PAGO # 230401 COMISIONES, HONORARIOS Y SERVICIOS, COMO ACTIVIDADES EN ASUNTOS JURIDICOS Y TALENTO HUMANO APC AGUALCAS. DENY LUZ OCHOA ARISMENDI. ','50999055',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240453,240453),(240454,78589351,'2024-12-05','10:27:47',3168000.00,'C','T','PAGO ORDEN DE PAGO # 240260 SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº 240260, ALEXANDER ASSIA URIBE. ','50999055',240260,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,240454,240454),(240455,1003078798,'2024-12-05','11:04:46',1930000.00,'C','T','PAGO ORDEN DE PAGO # 230404 COMISIONES, HONORARIOS Y SERVICIOS COMO SISO DE LA APC AGUALCAS, KAREN LORENA JARAMILLO. ','50999055',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240455,240455),(240456,901411098,'2024-12-04','11:28:19',1599900.00,'C','T','PAGO ORDEN DE PAGO # 240270 SUMINISTRO DE ELEMENTO DE CAFETERIA, INVERSIONES DUQUEZ RAMIREZ. ','50999055',240270,'N','1110050101','0',0,'INVERSIONES DUQUEZ RAMIREZ',113,240456,240456),(240457,900324049,'2024-12-09','02:17:45',130900.00,'A','T','PAGO ORDEN DE PAGO # 240286 COMPRA DE POLIZAS DE SEGUROS. COLOMBIANA DE FIANZAS. ','50999055',240286,'N','1110050101','0',0,'COLOMBIANA DE FIANZAS',0,0,0),(240458,900324049,'2024-12-09','02:31:24',618800.00,'C','T','PAGO ORDEN DE PAGO # 240286 COMPRA DE POLIZAS DE SEGUROS. COLOMBIANA DE FIANZAS. ','50999055',240286,'N','1110050101','0',0,'COLOMBIANA DE FIANZAS',113,240458,240458),(240459,78588519,'2024-12-09','02:42:32',3800000.00,'C','T','PAGO ORDEN DE PAGO # 240238 SERVICIOS ELECTRICO, DURANTE EL MES DE OCTUBRE DE 2024, JOSE FRANCISCO CAMAÑO. ','50999055',240238,'N','1110050101','0',0,'JOSE FRANCISCO CAMAÑO',113,240459,240459),(240460,900309476,'2024-12-09','02:50:20',4332610.00,'C','E','PAGO ORDEN DE PAGO Nº 240273 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','50999055',240273,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,240460,240460),(240461,830114921,'2024-12-11','03:20:11',542000.00,'C','T','PAGO ORDEN DE PAGO Nº 240285 SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','50999055',240285,'N','1110050101','0',0,'TIGO',113,240461,240461),(240462,802007670,'2024-12-11','08:31:48',258150.00,'C','T','PAGO ORDEN DE PAGO Nº 240283 SERVICIO PUBLICOS LOCAL COMERCIAL AGUALCAS APC, AFINIA. ','50999055',240283,'N','1110050101','0',0,'AFINIA',113,240462,240462),(240463,900888246,'2024-12-11','09:08:08',497999.00,'C','T','PAGO ORDEN DE PAGO # 240284 SERVICIOS PUBLICOS INTERNET, TELECOMUNICACIONES SAS. ','50999055',240284,'N','1110050101','0',0,'INVERSIONES ZULUAGA SEJIN',113,240463,240463),(240464,901787334,'2024-12-11','02:01:04',5900000.00,'C','T','PAGO ORDEN DE PAGO # 240262 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS, SOLUCIONES DE RICARDO. ','50999055',240262,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240464,240464),(240465,901787334,'2024-12-11','02:21:11',3900000.00,'C','T','PAGO ORDEN DE PAGO # 240262 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS, SOLUCIONES DE RICARDO.','50999055',240262,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240465,240465),(240466,1063374951,'2024-12-11','04:04:08',2800000.00,'C','T','PAGO ORDEN DE PAGO Nº 240287 SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA, DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2024. ONIS SIERRA SANDOVAL. ','50999055',240287,'N','1110050101','0',0,'ONIS MANUEL SIERRA',113,240466,240466),(240467,802007670,'2024-12-11','04:23:21',143380.00,'C','T','PAGO ORDEN DE PAGO Nº 240282 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD SARDI, AFINIA. ','50999055',240282,'N','1110050101','0',0,'AFINIA',113,240467,240467),(240468,1063354393,'2024-12-11','09:57:44',2000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240288 COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DE CONTROL INTERNN, LEONORA SUAREZ.','50999055',240288,'N','1110050101','0',0,'LEONORA SUAREZ',113,240468,240468),(240469,1063366860,'2024-12-11','10:10:26',2000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240289 COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA. ','50999055',240289,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240469,240469),(240470,1063364760,'2024-12-11','10:25:15',2000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240290, COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO BELTRAN. ','50999055',240290,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240470,240470),(240471,1039452851,'2024-12-11','10:40:44',2960000.00,'C','T','PAGO ORDEN DE PAGO Nº 230433, COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DE AREA AMBIENTAL,KENIA TAPIAS MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240471,240471),(240472,1003079810,'2024-12-11','01:19:43',2500000.00,'C','T','PAGO ORDEN DE PAGO Nº COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA,JHENIFER VELASQUEZ DIAZ. ','50999055',240291,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240472,240472),(240473,900301855,'2024-12-12','01:31:36',1235901.00,'C','T','PAGO ORDEN DE PAGO Nº 240228, ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE AGOSTO DE 2024,, ANTSOFT ','50999055',240228,'N','1110050101','0',0,'ASEXIS',113,240473,240473),(240474,900301855,'2024-12-12','01:33:57',1235901.00,'C','T','PAGO ORDEN DE PAGO Nº 240228, ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE SEPTIEMBRE DE 2024,, ANTSOFT ','50999055',240205,'N','1110050101','0',0,'ASEXIS',113,240474,240474),(240475,900301855,'2024-12-12','01:36:35',1235901.00,'C','T',' PAGO ORDEN DE PAGO Nº 240164, ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE AGOSTO DE 2024,, ANTSOFT ','50999055',240164,'N','1110050101','0',0,'ASEXIS',113,240475,240475),(240476,1017263458,'2024-12-12','01:48:37',1890000.00,'C','T','PAGO ORDEN DE PAGO Nº 240292 COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL. ','50999055',240292,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240476,240476),(240477,78590461,'2024-12-12','02:01:39',1836000.00,'C','T','PAGO ORDEN DE PAGO Nº 240293 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO DE LA APC AGUALCAS, JAVIER ARROYO MONTALVO. ','50999055',240293,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,240477,240477),(240478,78589504,'2024-12-12','02:10:25',1703000.00,'C','T','PAGO ORDEN DE PAGO Nº 240244 COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO DE LA BOCATOMA EN SARDI APC AGUALCAS, GUILLERMO TORRALVO. ','50999055',240244,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',113,240478,240478),(240479,900780967,'2024-12-12','02:16:57',18466749.00,'C','T','PAGO ORDEN DE PAGO Nº 240258 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240258,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240479,240479),(240480,900780967,'2024-12-12','02:29:50',3000000.00,'C','T',' PAGO ORDEN DE PAGO Nº 240277 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240277,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240480,240480),(240481,1063362508,'2024-12-12','02:33:22',3000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240237 SERVICIOS DE JORNALES GEODITH MONTERROSA. ','50999055',240237,'N','1110050101','0',0,'GEODITH MONTERROSA',113,240481,240481),(240482,1063356771,'2024-12-12','02:43:04',10288464.00,'C','C','PAGO ORDEN DE PAGO Nº 240240 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S ','50999055',240272,'N','1110050101','JP889379',0,'SUMINISTRO Y SERVICIOS SAS',113,240482,240482),(240483,1063356771,'2024-12-12','02:47:55',8450320.00,'C','C','PAGO ORDEN DE PAGO Nº 240240 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S ','50999055',240240,'N','1110050101','JP889379',0,'SUMINISTRO Y SERVICIOS SAS',113,240483,240483),(240484,1063356771,'2024-12-12','02:53:55',21026828.00,'C','C','PAGO ORDEN DE PAGO Nº 240207, SUMINISTRO DE PRODUCTOS QUIMICOS, SUMINISTRO Y SERVICIOS SAS ','50999055',240271,'N','1110050101','JP889380',0,'SUMINISTRO Y SERVICIOS SAS',113,240484,240484),(240485,812004917,'2024-12-13','02:58:10',398145.00,'C','T',' PAGO ORDEN DE PAGO Nº 240209 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB. ','50999055',240209,'N','1110050101','0',0,'AMBIELAB SAS',113,240485,240485),(240486,812004917,'2024-12-13','03:07:51',1194437.00,'C','T',' PAGO ORDEN DE PAGO Nº 240209 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB. ','50999055',240256,'N','1110050101','0',0,'AMBIELAB SAS',0,0,0),(240487,49787565,'2024-12-12','03:12:17',22950000.00,'C','T','PAGO ORDEN DE PAGO Nº 240267 MANTENIMIENTO A MAHONELS. ','50999055',240267,'N','1110050101','JP889381',0,'CLAUDIA OVIEDO ARAQUE',113,240487,240487),(240488,1063367105,'2024-12-13','03:16:36',2683835.00,'C','T','PAGO ORDEN DE PAGO Nº 240278 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE DICIEMBRE DE 2024. ','50999055',240278,'N','1110050101','0',0,'VANESSA PARRA ZAPATA',113,240488,240488),(240489,812002613,'2024-12-13','10:33:47',97800.00,'C','T',' PAGO ORDEN DE PAGO Nº 240255 SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL ','50999055',240255,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL.',113,240489,240489),(240490,901787334,'2024-12-13','11:52:13',9800000.00,'C','T','PAGO ORDEN DE PAGO Nº 240294 SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTASSOLUCIONES DE RICARDO. ','50999055',240294,'N','1110050101','0',0,'SOLUCIONES DE RICARDO',113,240490,240490),(240491,901787334,'2024-12-16','02:13:18',45000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240275 SERVICIO DE ALQUILER DE MAQUINARIAPARA APERTURA DE CANAL EN LA PLANTA POR BOMBEO, SOLUCIONES DE RICARDO. ','50999055',240275,'N','1110050101','JP889382',0,'SOLUCIONES DE RICARDO',113,240491,240491),(240492,50900987,'2024-12-18','02:26:25',570000.00,'C','T','PAGO ORDEN DE PAGO Nº 240297 SUMINISTRO DE HOJAS DE FACTURACIÒN, LITOLATINO. ','50999055',240297,'N','1110050101','0',0,'LITOLATINA',113,240492,240492),(240493,1063374951,'2024-12-18','02:32:20',2000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240287 SERVICIOS DE JORNALES DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE, ONI SIERRA. ','50999055',240287,'N','1110050101','0',0,'ONIS MANUEL SIERRA',113,240493,240493),(240494,50882839,'2024-12-18','02:50:30',1500000.00,'C','T','PAGO ORDEN DE PAGO Nº 240298 SERVICIOS DE CONSULTORÍA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN DE LA AUTOEVALUACIÓN Y PLAN DE MEJORAMIENTO DEL SISTEMA DE GESTIÓN DE SEGURIDAD Y SALUD EN EL TRABAJARES 0312. MILDRED ALMENTERO ESPITIA. ','50999055',240298,'N','1110050101','0',0,'MILDRED ALMENTERO ESPITIA',113,240494,240494),(240495,1063286821,'2024-12-18','03:05:10',9500000.00,'C','T','PAGO ORDEN DE PAGO Nº SERVICIO DE TRANSPORTE DE QUIMICOS (CLORO Y SULFATO) DESDE MONTERIA LAS PLANTAS DE TRATAMIENTO, DURANTE TODO EL AÑO, DAIRO LUIS TAPIAS MARIN. ','50999055',240299,'N','1110050101','0',0,'DAIRO LUIS TAPIAS ',113,240495,240495),(240496,1063364384,'2024-12-23','04:00:53',4800000.00,'C','T','PAGO ORDEN DE PAGO Nº 240314 SERVICIO DE TORNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, JADER URANGO HERNANDEZ. ','50999055',240314,'N','1110050101','0',0,'JADER URANGO HERNANDEZ',113,240496,240496),(240497,900299637,'2024-12-23','04:08:40',3000000.00,'C','T','PAGO FINAL ORDEN DE PAGO Nº 240143 APOYO VOLUNTARIO DE SOSTENIMIENTO APRENDEZ SENA. ','50999055',240143,'N','1110050101','0',0,'AGULCAS',113,240497,240497),(240498,1068818904,'2024-12-23','04:20:44',10000000.00,'C','C','PAGO ORDEN DE PAGO Nº 240300 SERVICIO DE CAPACITACIONES A TRABAJADORES SOBRE PAUSAS ACTIVAS Y SALUD EN EL TRABAJO, KEIDY DEL CARMEN ATILANO SALGADO. ','50999055',240300,'N','1110050101','JP889385',0,'KEIDY ATILANO SALGADO',113,240498,240498),(240499,901523846,'2024-12-23','05:02:01',25000000.00,'C','C','PAGO ORDEN DE PAGO Nº 240276 AUDITORIA CONTABLE Y FINANCIERA PARA REALIZAR INFORMES DE ENTREGA A GERENCIA, LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2024. OUTSOURCING AAA. SAS. ','50999055',240276,'N','1110050101','JP889384',0,'OUTSOURCING AAA',113,240499,240499),(240500,1063356771,'2024-12-23','05:32:49',30160200.00,'C','T','PAGO ORDEN DE PAGO Nº 240311 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240311,'N','1110050101','JP889383',0,'SUMINISTRO Y SERVICIOS SAS',113,240500,240500),(240501,78585505,'2024-12-24','05:54:44',4800000.00,'C','T','PAGO ORDEN DE PAGO Nº 240315, JORNALES, ALEJANDRO CALDERON. ','50999055',240315,'N','1110050101','0',0,'ALEJANDRO CALDERON ',113,240501,240501),(240502,1063362508,'2024-12-24','05:58:22',4800000.00,'C','T','PAGO ORDEN DE PAGO 240302 SERVICIO DE JORNALES TURNOS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA. ','50999055',240302,'N','1110050101','0',0,'GEODITH MONTERROSA',113,240502,240502),(240503,78588055,'2024-12-24','03:15:03',1405760.00,'C','T','PAGO ORDEN DE PAGO 240319, SERVICIO DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ELDER ACUÑA FIGUEROA. ','78590461',240319,'N','1110050101','0',0,'ELDER ACUÑA FIGUEROA',113,240503,240503),(240504,78590859,'2024-12-24','03:18:44',1405760.00,'C','T','PAGO ORDEN DE PAGO 240318, SERVICIO DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ALBERT GONZALEZ DUQUE. ','78590461',240318,'N','1110050101','0',0,'ALBERT GONZALEZ',113,240504,240504),(240505,50999055,'2024-12-24','03:27:16',2360000.00,'C','T','PAGO ORDEN DE PAGO Nº 240402, COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE EN LA APC AGUALCAS, DAYIS MUÑOZ ARRIETA. ','78590461',230402,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,240505,240505),(240506,25996553,'2024-12-24','03:33:13',1960000.00,'C','T','PAGO ORDEN DE PAGO Nº 240245, COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA EN LA APC AGUALCAS, MARCELA BARRAGAN MARTINEZ. ','78590461',240245,'N','1110050101','0',0,'MARCELA MARIA BARRAGAN',113,240506,240506),(240507,785907801,'2024-12-24','03:48:11',2846000.00,'C','T','PAGO ORDEN DE PAGO Nº 240245, COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESOR CONTABLE EN LA APC AGUALCAS, LEONARDO PINEDA LOBO.','78590461',230403,'N','1110050101','0',0,'LEONARDO PINEDA LOBO',113,240507,240507),(240508,1017182828,'2024-12-24','03:53:48',2960000.00,'C','T','PAGO ORDEN DE PAGO Nº 230401, COMISIONES, HONORARIOS Y SERVICIOS, COMO APOYO A LA GESTION EN LAS ACTIVIDADES JURIDICAS EN LA APC AGUALCAS, DENY LUZ OCHOA. ','78590461',230401,'N','1110050101','0',0,'DENY LUZ OCHOA',113,240508,240508),(240509,1003078798,'2024-12-24','04:00:32',1930000.00,'C','T','PAGO ORDEN DE PAGO Nº 230404, COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR SISO EN LAS ACTIVIDADES JURIDICAS EN LA APC AGUALCAS, KAREN LORENA JARAMILLO. ','78590461',230404,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,240509,240509),(240510,1063366860,'2024-12-24','05:23:37',2000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240289, COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN EN LAS EN LA APC AGUALCAS, JONATAN SOTO RIVERA. ','50999055',240289,'N','1110050101','0',0,'JONATAN SOTO RIVERA',113,240510,240510),(240511,1063364760,'2024-12-24','05:31:24',2000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240290, COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y LA CALIDAD DE AGUA EN LA APC AGUALCAS, YIDIS MARCELA AREVALO MARTINEZ. ','50999055',240290,'N','1110050101','0',0,'YIDIS MARCELA AREVALO',113,240511,240511),(240512,1039452851,'2024-12-24','05:40:49',2960000.00,'C','T','PAGO ORDEN DE PAGO Nº 230405, COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL AREA AMBIENTAL EN LA APC AGUALCAS, KENIA TAPIAS MARIN. ','50999055',230405,'N','1110050101','0',0,'KENIA TAPIAS MARIN ',113,240512,240512),(240513,1003079810,'2024-12-24','05:45:27',2500000.00,'C','T','PAGO ORDEN DE PAGO Nº 240291, COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA EN LA APC AGUALCAS, JHENIFER VELASQUEZ DIAZ. ','50999055',240291,'N','1110050101','0',0,'JHENIFER VELASQUEZ DIAZ',113,240513,240513),(240514,1017263458,'2024-12-24','05:48:49',1890000.00,'C','T','PAGO ORDEN DE PAGO Nº 240292, COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL EN LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL. ','50999055',240292,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,240514,240514),(240515,78590461,'2024-12-24','05:53:52',1836000.00,'C','T','PAGO ORDEN DE PAGO Nº 240293, COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO EN LA APC AGUALCAS, JAVIER ARROYO MONTALVO. ','50999055',240293,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,240515,240515),(240516,78589504,'2024-12-24','05:57:40',1703000.00,'C','T','PAGO ORDEN DE PAGO Nº 240244, COMISIONES, HONORARIOS Y SERVICIOS, COMO OPERARIO EN BOCATOMA EN LA PLANTA POR GRAVEDAD EN LA APC AGUALCAS, GUILLERMO TORRALVO SAEZ. ','50999055',240244,'N','1110050101','0',0,'GUILLERMO TORRALVO SAEZ',113,240516,240516),(240517,1063354393,'2024-12-24','06:01:27',2000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240288, COMISIONES, HONORARIOS Y SERVICIOS, COMO IMPLEMENTACION DEL SISTEMA DE CONTROL INTERNO EN LA APC AGUALCAS, LEONORA SUAREZ GONZALEZ. ','50999055',240288,'N','1110050101','0',0,'LEONORA SUAREZ',113,240517,240517),(240518,71267613,'2024-12-24','09:05:17',3500000.00,'C','T',' PAGO ORDEN DE PAGO Nº 240320 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA EMPRESA AGUALCAS APC. RICHARD AGUDELO IBAÑEZ. ','50999055',240320,'N','1110050101','0',0,'RICHARD AGUDELO ',113,240518,240518),(240519,1020419214,'2024-12-26','09:12:07',2444000.00,'C','T','SERVICIO DE PUBLICIDAD Y PROPAGANDA, DIRIGIDAS A LA SENSIBILIZACIÓN DE COBRO DE CARTERA, DURANTE 15 DIAS DEL MES DE DICIEMBRE DE 2024. YULY ANDREA SUAREZ. ','50999055',240306,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,240519,240519),(240520,92032247,'2024-12-26','09:15:51',5972000.00,'C','T','PAGO ORDEN DE PAGO Nº 240303 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','50999055',240303,'N','1110050101','0',0,'UBALDO LOZANO ',113,240520,240520),(240521,1063365366,'2024-12-26','09:20:28',4500000.00,'C','T','PAGO ORDEN DE PAGO Nº 240301 SERVICIO DE ORGANIZACION Y ARREGLO MECANICAS A CARGUERO, JOSE IVAN GUARIN MACEA. ','50999055',240301,'N','1110050101','0',0,'JOSE IVAN GUARIN',113,240521,240521),(240522,812004917,'2024-12-26','09:30:38',796292.00,'C','T','PAGO ORDEN DE PAGO Nº 240279 ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS, AMBIELAB SAS. ','50999055',240279,'N','1110050101','0',0,'AMBIELAB SAS',113,240522,240522),(240523,78591102,'2024-12-26','09:34:56',4921500.00,'C','T','PAGO ORDEN DE PAGO Nº 240308 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. EDUAN CALLEJAS. ','50999055',240308,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,240523,240523),(240524,78589800,'2024-12-26','10:46:36',2183750.00,'C','T',' PAGO ORDEN DE PAGO Nº 240304 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRECTRICO LA GRAN VIA. ','50999055',240304,'N','1110050101','0',0,'FERRELECTRICO RG-J',113,240524,240524),(240525,900892259,'2024-12-26','10:55:26',3128000.00,'C','T',' PAGO ORDEN DE PAGO Nº 240305 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y MATERIALES EN GENERAL. ','50999055',240305,'N','1110050101','0',0,'SUMINISTRO Y MATERIALES EN GENERAL',113,240525,240525),(240526,901411098,'2024-12-26','11:03:19',1436300.00,'C','T',' PAGO ORDEN DE PAGO Nº 240309 SUMINISTRO DE ELEMENTOS DE CAFATERIA, INVERSIONES DUQUE RAMIREZ. ','50999055',240309,'N','1110050101','0',0,'INVERSIONES DUQUEZ RAMIREZ',113,240526,240526),(240527,900301855,'2024-12-26','11:10:18',1235901.00,'C','T',' PAGO ORDEN DE PAGO Nº 240259 SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE. ANTSOFT ','50999055',240259,'N','1110050101','0',0,'ASEXIS',113,240527,240527),(240528,900301855,'2024-12-26','11:26:14',1235901.00,'C','T',' PAGO ORDEN DE PAGO Nº 240310 SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE. ANTSOFT ','50999055',240310,'N','1110050101','0',0,'ASEXIS',113,240528,240528),(240529,78589351,'2024-12-26','11:30:06',3360000.00,'C','T',' PAGO ORDEN DE PAGO Nº 240307 SERVICIO DE ARRENDAMIENTO VEHICULO PLACA Nº DSX374 MARCA MAZDA. ALEXANDER LUIS ASSIA. ','50999055',240307,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,240529,240529),(240530,901787334,'2024-12-27','04:07:54',55000000.00,'C','C','PAGO ORDEN DE PAGO Nº 240321 CONTRATO DE AHORRO Y USO EFICIENTE DEL AGU, A INSTITUCIONES EDUCATIVA DE PUERTO LIBERTADOR, DURANTE LOS MESES DE OCTUBRE Y NOVIEMBRE DE 2024, SOLUCIONES DE RICARDO. ','50999055',240321,'N','1110050101','JP889386',0,'SOLUCIONES DE RICARDO',113,240530,240530),(240531,901782866,'2024-12-27','10:25:15',20825000.00,'C','C','PAGO ORDEN DE PAGO Nº 240322 SUMINISTRO DE DOTACIONES COMO LO ES, BOTAS PUNTA DE HIERRO, BOTAS DE CAUCHO, CASCOS DE SEGURIDAD, GUANTES DE CAUCHOS Y GUANTES DE CUERO. AMAVIS SOLUCIONES EMPRESARIALES SAS. ','50999055',240322,'N','1110050101','JP889387',0,'AMAVIS SOLUCIONES ',113,240531,240531),(240532,78589800,'2024-12-27','11:05:22',136500.00,'C','T','PAGO ORDEN DE PAGO Nº SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GRABIEL DE JESUS BALDOVINO. ','50999055',240323,'N','1110050101','0',0,'FERRELECTRICO RG-J',113,240532,240532),(240533,900780967,'2024-12-30','11:11:25',3000000.00,'C','T','PAGO ORDEN DE PAGO Nº 240296 PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240296,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',0,0,0),(240534,900780967,'2024-12-30','11:15:20',8123092.00,'C','T','PAGO ORDEN DE PAGO Nº 240295 PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',240295,'N','1110050101','0',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,240534,240534),(240535,1063356771,'2024-12-30','11:23:57',10344108.00,'C','T','PAGO ORDEN NºC 240312 SUMINISTRO DE TUBERIA PARA EL AREA OPERATIVA, SUMINISTRO Y SERVICIOS M&S. ','50999055',240312,'N','1110050101','0',0,'SUMINISTRO Y SERVICIOS SAS',0,0,0),(240536,24652493,'2024-12-30','11:43:28',619000.00,'C','T','PAGO ORDEN DE PAGO Nº 240324 SUMINISTRO DE AGUA EN PACAS Y EN BOTELLONES, BIOCRISTALINA. ','50999055',240324,'N','1110050101','0',0,'MARIA LILIANA BETANCUR',0,0,0),(240537,92032247,'2024-12-30','02:10:22',190000.00,'C','T','PAGO ORDEN DE PAGO Nº 240325 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','50999055',240325,'N','1110050101','0',0,'UBALDO LOZANO ',113,240537,240537),(240538,78694481,'2024-12-30','02:35:19',5500000.00,'C','T','PAGO ORDEN DE PAGO Nº 240316 SERVICIOS DE JORNALES, Y ACTIVIDADES PROPIAS DE SU PROFESIÒN , WILSON GONZALEZ. ','50999055',240316,'N','1110050101','0',0,'WILSON GONZALEZ',113,240538,240538),(240539,78588519,'2024-12-30','02:39:12',5500000.00,'C','T','PAGO ORDEN DE PAGO Nº 240317 SERVICIOS DE JORNALES, Y ACTIVIDADES PROPIAS DE SU PROFESIÒN , FRANCISCO CAMAÑO. 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char(1) NOT NULL, `re_pagado` double(15,2) DEFAULT NULL, `re_ctapago` char(12) NOT NULL, `re_usuario` char(12) NOT NULL, `re_detalle` text NOT NULL, `re_soporte` char(15) NOT NULL, PRIMARY KEY (`re_numero`), KEY `re_codcli` (`re_codcli`), KEY `re_nropla` (`re_nropla`), KEY `re_codres` (`re_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibosp_nom` -- LOCK TABLES `recibosp_nom` WRITE; /*!40000 ALTER TABLE `recibosp_nom` DISABLE KEYS */; INSERT INTO `recibosp_nom` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (210001,78590859,'','900299637','2021-02-12','11:07:26',1146943.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA MES ENERO 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table `registro` -- DROP TABLE IF EXISTS `registro`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `registro` ( `reg_numero` int(9) NOT NULL, `reg_codcli` bigint(12) DEFAULT NULL, `reg_codres` char(12) NOT NULL, `reg_fecreg` date DEFAULT NULL, `reg_horreg` time NOT NULL DEFAULT '00:00:00', `reg_estado` char(1) NOT NULL, `reg_tippag` char(1) NOT NULL, `reg_dispon` int(9) NOT NULL, `reg_vlrtot` double(15,2) DEFAULT NULL, `reg_detalle` text NOT NULL, `reg_feccre` date NOT NULL, `reg_cretencion` varchar(12) NOT NULL, `reg_creteica` varchar(12) NOT NULL, `reg_retencion` double(15,2) NOT NULL, `reg_reteica` double(15,2) NOT NULL, `reg_vlrgir` double(15,2) NOT NULL, `reg_proyecto` int(9) NOT NULL, `reg_auxiliar` int(9) NOT NULL, `reg_codsec` int(4) NOT NULL, `reg_codare` int(4) NOT NULL, `reg_nrofac` char(12) NOT NULL, PRIMARY KEY (`reg_numero`), KEY `reg_codcli` (`reg_codcli`), KEY `reg_dispon` (`reg_dispon`), KEY 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','2024-02-28','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(230446,6589801,'50999055','2024-02-21','02:40:13','C','1',230446,1960000.00,'SUMINISTRO DE 2 UNIONES DRESER DE 12\", TALLER LOS ACUEDUCTO CH ','2024-02-28','NA','NA',0.00,0.00,1960000.00,0,0,2,1,''),(230447,812002613,'50999055','2024-02-24','03:34:58','C','1',230447,3600300.00,'SERVICIOS DE PAQUETES DE EXAMENES OCUPACIONALES, VISIOMETRIA, EXAMENES MEDICOS OCUPACIONALES Y ESPIROMETRIA. IPS SU SALUD INTEGRAL. ','2024-02-28','NA','NA',0.00,0.00,3600300.00,0,0,2,5,''),(230448,900780967,'50999055','2024-02-26','04:00:58','C','1',230448,20250000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE FEBRERO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-02-28','NA','NA',0.00,0.00,20250000.00,0,0,2,1,''),(230449,92032247,'50999055','2024-02-27','04:54:17','C','1',230449,4219600.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES REFRIGERACION. ','2024-02-28','NA','NA',0.00,0.00,4219600.00,0,0,2,1,''),(230450,900301855,'50999055','2024-02-28','05:06:57','C','1',230450,1280726.00,'SOFTWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE DICIEMBRE DE 2024 ASESORES EXPECTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-02-28','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(230451,1020419214,'50999055','2024-02-28','05:22:27','C','1',230451,1950000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DE MES DE FEBRERO DE 2024, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, YULY ANDREA SUAREZ HERNANDEZ. ','2024-02-28','NA','NA',0.00,0.00,1950000.00,0,0,2,1,''),(230452,78589351,'50999055','2024-02-28','05:32:57','C','1',230452,3450000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE FEBRERO DE 2024, ALEXANDER ASSIA URIBE. ','2024-02-28','NA','NA',0.00,0.00,3450000.00,0,0,10,5,''),(230453,1003079810,'50999055','2024-02-29','08:32:01','C','1',230457,15000000.00,'PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYANDO A LA GESTION EJERCIENDO LA REPRESENTACIÓN EN ASUNTOS JURIDICOS - LEGALES DE LA APC AGUALCAS.JHENIFER VELASQUEZ DIAZ. ','2024-02-29','','',0.00,0.00,15000000.00,0,0,10,5,''),(230454,78591102,'50999055','2024-02-29','08:33:11','C','1',230453,2520000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE ENERO DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-02-29','NA','NA',0.00,0.00,2520000.00,0,0,15,5,''),(230455,25996553,'50999055','2024-02-29','09:01:50','C','1',230454,11760000.00,'PRESTACION DE SERVICIOS PERSONALES COMO CAJERA (RECAUDADOR) EN LA ADMINISTRACION PUBLICA COOPERATIVA DE SERVICIOS PUBLICOS AGUALCAS, MARCELA MARIA BARRAGAN. ','2024-02-29','NA','NA',0.00,0.00,11760000.00,0,0,15,5,''),(230456,1063366860,'50999055','2024-02-29','02:39:15','C','1',230455,12000000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COMO COORDINADOR DE FACTURACIÓN, DESDE EL 01 DE FEBRERO AL 31 DE JULIO DEL 2024, JONATAN SOTO RIVERA. ','2024-02-29','NA','NA',0.00,0.00,12000000.00,0,0,15,5,''),(230457,1063364760,'50999055','2024-02-29','02:51:17','C','1',230456,12000000.00,' PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COMO RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA, DESDE EL 01 DE FEBRERO AL 31 DE JULIO DEL 2024, YIDIS MARCELA AREVALO BELTRAN.','2024-02-29','NA','NA',0.00,0.00,12000000.00,0,0,15,5,''),(230458,78590461,'50999055','2024-02-29','07:59:24','C','1',230458,11016000.00,'PRESTACION DE SERVICIOS PERSONALES Y APOYO A LA GESTION, COMO TECNICO ADMINISTRATIVO EN LA APC AGUALCAS. DESDE EL 01 DE FEBRERO HASTA EL 30 DE JULIO DE 2024, JAVIER ARROYO MONTALVO. ','2024-03-01','NA','NA',0.00,0.00,11016000.00,0,0,10,5,''),(230459,901411098,'50999055','2024-02-29','08:24:52','C','1',230459,647100.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE FEBRERO DE 2024, INVERSIONES DUQUE RAMIREZ. ','2024-03-01','NA','NA',0.00,0.00,647100.00,0,0,15,5,''),(230460,812004917,'50999055','2024-02-29','04:15:03','C','1',230460,1647978.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB SAS ','2024-03-01','NA','NA',0.00,0.00,1647978.00,0,0,2,1,''),(230461,900299637,'50999055','2024-02-29','11:13:04','C','1',230461,10657627.94,'NOMINA MES DE FEBRERO AGUALCAS, ADMINISTRATIVO. ','2024-03-04','NA','NA',0.00,0.00,10657627.94,0,0,14,5,''),(230462,900299637,'50999055','2024-02-29','11:44:59','C','1',230462,41346240.57,'NOMINA MES DE FEBRERO AGUALCAS. ACUEDUCTO. ','2024-03-05','NA','NA',0.00,0.00,41346240.57,0,0,2,1,''),(230463,900299637,'50999055','2024-02-29','09:40:15','C','1',230463,11762352.90,'NOMINA MES DE FEBRERO DE 2024. ALCANTARILLADO. ','2024-03-06','NA','NA',0.00,0.00,11762352.90,0,0,1002,2,''),(230464,1063354393,'50999055','2024-02-29','09:50:16','C','1',230464,12000000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLOS A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES EN LA APC AGUALCAS DE PUERTO LIBERTADOR. LEONORA SUAREZ GONZALEZ. ','2024-03-13','NA','NA',0.00,0.00,12000000.00,0,0,15,5,''),(230465,1017263458,'50999055','2024-02-29','10:38:22','C','1',230465,11340000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS. ELEANY SANCHEZ MONTIEL, DESDE EL 01 DE FEBRERO HASTA EL 30 DE JULIO DE 2024. ','2024-03-13','NA','NA',0.00,0.00,11340000.00,0,0,15,5,''),(230466,78589552,'50999055','2024-02-29','02:39:44','C','1',230466,10218000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y APOYO A LA GESTIÓN EN EL AREA DE CARTERA, COMO AUXILAR EN LA GESTIÓN E IMPLEMENTACIÓN DE ESTRATEGIAS PARA LA RECUPERACIÓN DE CARTERA Y COBROS PERSUASIVO. DESDE EL 01 DE FEBRERO AL 30 DE JULIO 2024. JUAN CAMILO POSSO. ','2024-03-13','NA','NA',0.00,0.00,10218000.00,0,0,10,5,''),(230467,901523846,'50999055','2024-02-29','04:26:50','C','1',230467,10000000.00,'ELABORACIÓN DE TEBLEROS PGR (PLAN DE GESTIÓN DE RESULTADOS Y CARGUE INICIAL DE LA INFORMACIÓN) PLAZO UN MES ','2024-03-14','NA','NA',0.00,0.00,10000000.00,0,0,15,5,''),(230468,901523846,'50999055','2024-02-29','04:46:54','C','1',230468,33000000.00,'CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES, OUTSOURCING AAA. ','2024-03-14','NA','NA',0.00,0.00,33000000.00,0,0,15,5,''),(230469,901389506,'50999055','2024-03-22','04:56:16','C','1',240013,2200000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.','2024-03-14','','',0.00,0.00,2200000.00,0,0,2,1,''),(230470,901787334,'50999055','2024-02-29','05:19:40','C','1',230469,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO Y GRAVEDA DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES DE RICARDO SAS. ','2024-03-14','NA','NA',0.00,0.00,9800000.00,0,0,15,1,''),(230471,900780967,'50999055','2024-02-29','05:43:25','C','1',230470,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS SULFATO DE ALUMINIO TIPO B, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-03-14','','',0.00,0.00,2000000.00,0,0,2,0,''),(230472,1063356771,'50999055','2024-02-29','03:13:19','C','1',230471,20053280.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-03-15','NA','NA',0.00,0.00,20053280.00,0,0,2,1,''),(230473,78587024,'50999055','2024-02-29','11:29:40','C','1',230472,3200000.00,'POR CONCEPTO DE MANO DE OBRA Y TURNOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO DE AGUAS RESIDUALES, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. JOSE LUIS MENDOZA DEL TORO. ','2024-03-18','NA','NA',0.00,0.00,3200000.00,0,0,1002,2,''),(240001,800250984,'50999055','2024-03-04','09:16:16','C','1',240001,151000.00,' SUPERINTENDECIA DE SERVICIOS PUBLICOS DOMICILIRIOS NIT: 800.250.984-5, CODIGO DE LIQUIDACIÓN 20240000028896. ','2024-03-20','NA','NA',0.00,0.00,151000.00,0,0,15,5,''),(240002,900369659,'50999055','2024-03-05','11:05:42','C','1',240002,1650000.00,' POR CONCEPTO DE: CAMBIO DE REPUESTO, REPARACIÓN DEL EQUIPO DE DOSIFICADOR DE CLRO GASEOSO MARCA HYDRO E. E 600 Y INYECCIÓN, INTERQUIMICOS DEL CARIBE S.A.S. ','2024-03-20','','',0.00,0.00,1650000.00,0,0,0,0,''),(240003,24652493,'50999055','2024-03-05','04:39:09','C','1',240003,609000.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, BIOCRISTALINA. ','2024-03-20','NA','NA',0.00,0.00,609000.00,0,0,15,5,''),(240004,900888246,'50999055','2024-03-05','05:19:46','C','1',240004,497999.00,'SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES SAS ','2024-03-20','NA','NA',0.00,0.00,497999.00,0,0,10,5,''),(240005,802007670,'50999055','2024-03-08','10:50:10','C','1',240005,191710.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-03-21','NA','NA',0.00,0.00,191710.00,0,0,15,5,''),(240006,802007670,'50999055','2024-03-08','10:56:16','C','1',240006,133140.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI, AFINIA ','2024-03-21','NA','NA',0.00,0.00,133140.00,0,0,10,1,''),(240007,802007670,'50999055','2024-03-08','11:14:38','C','1',240007,30685690.00,' SERVICIOS PUBLICO ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES, AFINIA','2024-03-21','NA','NA',0.00,0.00,30685690.00,0,0,2,1,''),(240008,78589492,'50999055','2024-03-12','02:33:21','C','1',240008,2000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-03-21','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240009,830114921,'50999055','2024-03-13','03:29:02','C','1',240009,545000.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO, TIGO ','2024-03-21','NA','NA',0.00,0.00,545000.00,0,0,15,5,''),(240010,900309476,'50999055','2024-03-15','09:26:59','C','1',240010,3454000.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, DURANTE EL PRIMER TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE.','2024-03-27','NA','NA',0.00,0.00,3454000.00,0,0,2,1,''),(240011,900352772,'50999055','2024-03-15','09:45:55','C','1',240011,837736.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, DURANTE EL PRIMER TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE. ','2024-03-27','NA','NA',0.00,0.00,837736.00,0,0,2,1,''),(240012,78589492,'50999055','2024-03-21','10:48:17','C','1',240012,3000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERA, JORGE LUIS BALDOVINO. ','2024-03-27','NA','NA',0.00,0.00,3000000.00,0,0,2,1,''),(240013,900780967,'50999055','2024-03-22','02:37:43','C','1',240014,2000000.00,' SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-04-01','','',0.00,0.00,2000000.00,0,0,0,0,''),(240014,900780967,'50999055','2024-03-22','03:08:13','C','1',240015,19585000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MARZO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-04-03','NA','NA',0.00,0.00,19585000.00,0,0,2,1,''),(240015,1063364384,'50999055','2024-03-22','04:07:53','C','1',240016,3200000.00,'SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, JADER MANUEL URANGO HERNANDEZ. ','2024-04-03','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240016,92032247,'50999055','2024-03-27','08:34:48','C','1',240017,5213900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MARZO DE 2024. SOLUCIONES, REFRIGERACION Y ELECTRICIDAD. ','2024-04-04','NA','NA',0.00,0.00,5213900.00,0,0,2,1,''),(240017,78591102,'50999055','2024-03-27','08:58:40','C','1',240018,1900000.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO, DURANTE EL MES DE MARZO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.\r\n\r\n ','2024-04-04','NA','NA',0.00,0.00,1900000.00,0,0,15,5,''),(240018,901523846,'50999055','2024-03-27','08:58:40','C','1',240019,15000000.00,'CARGUE DE INDICADORES IUS PLAZO TRES MESES, OUTSOURCING AAA SAS.\r\n ','2024-04-04','','',0.00,0.00,15000000.00,0,0,15,5,''),(240019,78589351,'50999055','2024-03-27','09:25:56','C','1',240020,3550000.00,'ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374, MARCA MAZDA, DURANTE EL MES DE MARZO DE 2024, ALEXANDER LUIS ASSIA. ','2024-04-04','NA','NA',0.00,0.00,3550000.00,0,0,15,5,''),(240020,1020419214,'50999055','2024-03-27','10:08:05','C','1',240021,1950000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE MARZO DE 2024. YULY ANDREA SUAREZ. ','2024-04-04','NA','NA',0.00,0.00,1950000.00,0,0,15,5,''),(240021,6589801,'50999055','2024-03-27','05:35:03','C','1',240022,1230000.00,'SUMINISTRO DE UNIONES GREICEER DE 12\" Y VALVULAS DE PRESIÓN 2\", TALLER LOS ACUEDUCTO CH. ','2024-04-04','NA','NA',0.00,0.00,1230000.00,0,0,2,1,''),(240022,901787334,'50999055','2024-03-27','08:33:21','C','1',240023,9800000.00,' SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO(BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI), DURANTE EL MES DE MARZO DE 2024, SOLUCIONES DE RICARDO SAS. ','2024-04-05','','',0.00,0.00,9800000.00,0,0,0,0,''),(240023,78587371,'50999055','2024-03-27','08:47:05','C','1',240024,560000.00,'SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA PARA PISOS, DETERGENTE KAREN O HUMBERTO GUZMAN.','2024-04-05','NA','NA',0.00,0.00,560000.00,0,0,15,5,''),(240024,1065807411,'50999055','2024-03-27','08:59:52','C','1',240025,25000000.00,'SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA PARA PISOS, DETERGENTE KAREN O HUMBERTO GUZMAN. ','2024-04-05','NA','NA',0.00,0.00,25000000.00,0,0,2,1,''),(240025,900299637,'50999055','2024-03-27','04:01:03','C','1',240026,9545607.04,'NOMINA MES DE MARZO DE 2024, ADMINISTRATIVA.','2024-04-05','NA','NA',0.00,0.00,9545607.04,0,0,15,4,''),(240026,900299637,'50999055','2024-03-27','05:00:40','C','1',240027,43839666.97,'NOMINA MES DE MARZO DE 2024, ACUEDUCTO. ','2024-04-05','NA','NA',0.00,0.00,43839666.97,0,0,2,1,''),(240027,900299637,'50999055','2024-03-27','05:31:59','C','1',240028,16092196.07,'NOMINA MES DE MARZO DE 2024, ALCANTARILLADO. ','2024-04-05','NA','NA',0.00,0.00,16092196.07,0,0,1002,2,''),(240028,1063356771,'50999055','2024-03-27','11:30:42','C','1',240029,16106168.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MARZO DE 204. SUMINISTROS Y SERVICIOS M&S. ','2024-04-08','NA','NA',0.00,0.00,16106168.00,0,0,2,1,''),(240029,1063358897,'50999055','2024-03-27','05:34:31','C','1',240030,3630500.00,'SUMINISTRO DE PIEDRA CHINA, ARENA FINA, Y ARENA DE BASEO, YELINSON CARDENAS PEREZ, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. ','2024-04-09','NA','NA',0.00,0.00,3630500.00,0,0,2,1,''),(240030,900301855,'50999055','2024-03-27','09:21:06','C','1',240031,1280726.00,'ASESORIA Y SOTFWARE EN LA NUBE ANTSOFT, DURANTE EL MES MARZO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-04-12','NA','NA',0.00,0.00,1280726.00,0,0,10,5,''),(240031,812004917,'50999055','2024-04-02','09:51:40','C','1',240032,411994.00,'ANALISIS FISICIQUICOS Y MICROBIOLOGICOS EN AGUA. AMBIELAB SAS ','2024-04-12','NA','NA',0.00,0.00,411994.00,0,0,2,1,''),(240032,802007670,'50999055','2024-04-04','10:21:52','C','1',240034,207740.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-04-12','','',0.00,0.00,207740.00,0,0,15,5,''),(240034,802007670,'50999055','2024-04-04','11:08:31','C','1',240035,150370.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDY, AFINIA. ','2024-04-12','NA','NA',0.00,0.00,150370.00,0,0,2,1,''),(240033,900780967,'50999055','2024-04-04','10:21:52','C','1',240033,19662000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. \r\n ','2024-04-12','NA','NA',0.00,0.00,19662000.00,0,0,2,1,''),(240035,802007670,'50999055','2024-04-08','02:31:57','C','1',240036,34703920.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO LA CUMBIA, AFINIA. ','2024-04-12','NA','NA',0.00,0.00,34703920.00,0,0,2,1,''),(240036,830114921,'50999055','2024-04-08','02:43:03','C','1',240037,543249.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2024-04-12','NA','NA',0.00,0.00,543249.00,0,0,15,5,''),(240037,900888246,'50999055','2024-04-08','02:57:25','C','1',240038,497999.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE MARZO DE 2024, INTALNET COMUNICACIONES. ','2024-04-12','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240038,1063364384,'50999055','2024-04-22','09:21:14','C','1',240039,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DEL 2024.JADER MANUEL URANGO HERNANDEZ. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240039,78588519,'50999055','2024-04-22','11:34:35','C','1',240040,3200000.00,'SERVICIOS ELECTRICOS COLOCAR FISIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACIÓN DE REDES ELECTRICAS. JOSE FRANCISCO CAMAÑO. DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DE 2024. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240040,78585505,'50999055','2024-04-22','11:49:26','C','1',240041,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE LOS MESES DE FEBRERO A ABRIL DE 2024. ALEJANDRO DUMA CALDERON. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240041,1063374951,'50999055','2024-04-22','03:37:12','C','1',240042,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE LOS MESES DE FEBRERO A ABRIL DE 2024. ALEJANDRO DUMA CALDERON. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240042,901389506,'50999055','2024-04-23','02:37:14','C','1',240043,1216000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.\r\n ','2024-04-25','NA','NA',0.00,0.00,1216000.00,0,0,2,1,''),(240043,1063360859,'50999055','2024-04-26','03:54:50','C','1',240044,32709000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE LOS MESES DE ENERO A ABRIL DE 2024, JJE SUMINISTRO. ','2024-04-26','NA','NA',0.00,0.00,32709000.00,0,0,2,1,''),(240044,1020419214,'50999055','2024-04-26','04:14:45','C','1',240045,1970000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ABRIL DE 2024, YULY ANDREA SUAREZ HERNANDEZ. ','2024-04-26','NA','NA',0.00,0.00,1970000.00,0,0,2,1,''),(240045,78589351,'50999055','2024-04-26','04:42:32','C','1',240046,3650000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE ABRIL DE 2024, ALEXANDER LUIS ASSIA. ','2024-04-26','NA','NA',0.00,0.00,3650000.00,0,0,15,5,''),(240046,901787334,'50999055','2024-04-24','08:49:06','C','1',240047,35000000.00,'DESINFECCIÓN DE TUBERIAS Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACION EN QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY. SOLUCIONES DE RICARDO SAS. ','2024-04-29','NA','NA',0.00,0.00,35000000.00,0,0,2,1,''),(240047,901411098,'50999055','2024-04-29','09:50:27','C','1',240048,1074000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE ABRIL DE 2024. INVERSIONES DUQUE REMIREZ. ','2024-04-29','NA','NA',0.00,0.00,1074000.00,0,0,15,5,''),(240048,900301855,'50999055','2024-04-29','10:07:55','C','1',240049,1280726.00,'ASESORIA EN LA NUBE ANTSOFT, DURANTE EL MES DE ABRIL DE 2024. ASESORES EXPERTOS EN INGENERIA Y SOLUCIONES SAS. ','2024-04-29','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240049,78591102,'50999055','2024-04-29','11:04:21','C','1',240050,1965000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVA, DURANTE EL MES DE ABRIL DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-04-29','NA','NA',0.00,0.00,1965000.00,0,0,10,5,''),(240050,901787334,'50999055','2024-04-29','11:24:49','C','1',240051,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y POPR GRAVEDAD, SOLUCIONES DE RICARDO SAS. ','2024-04-29','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240051,92032247,'50999055','2024-04-29','05:22:14','C','1',240052,3621680.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-04-29','NA','NA',0.00,0.00,3621680.00,0,0,2,1,''),(240052,1063356771,'50999055','2024-04-30','02:52:49','C','1',240053,17783540.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 204. SUMINISTRO Y SERVICIOS M&S. ','2024-05-06','NA','NA',0.00,0.00,17783540.00,0,0,2,1,''),(240053,24652493,'50999055','2024-04-30','03:20:41','C','1',240054,384000.00,' SUMINISTRO DE AGUA EN BOTELLONES, EN PACAS Y HIELO, BIOCRISTALINA.','2024-05-06','','',0.00,0.00,384000.00,0,0,0,0,''),(240054,900299637,'50999055','2024-04-30','04:36:31','C','1',240055,9545607.04,'NOMINA MES DE ABRIL DE 2024.','2024-05-14','NA','NA',0.00,0.00,9545607.04,0,0,15,5,''),(240055,900299637,'50999055','2024-04-30','04:52:14','C','1',240056,42098230.40,' NOMINA MES DE ABRIL DE 2024. ACUEDUCTO. ','2024-05-14','NA','NA',0.00,0.00,42098230.40,0,0,2,1,''),(240056,900299637,'50999055','2024-04-30','05:19:06','C','1',240057,15447677.42,' NOMINA MES DE ABRIL DE 2024. ALCANTARILLADO. ','2024-05-14','NA','NA',0.00,0.00,15447677.42,0,0,1002,2,''),(240057,812002613,'50999055','2024-05-05','10:41:21','C','1',240058,392700.00,'EXAMENES MEDICOS OCUPACIONALES COLESTEROL DE ALTA DENSIDAD, GLUCOSA EN SUERO, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTAS EN SALUD OCUPACIONAL, IPS SU SALU INTEGRAL. ','2024-05-15','NA','NA',0.00,0.00,392700.00,0,0,2,1,''),(240058,78588982,'50999055','2024-05-05','11:15:45','C','1',240059,1000000.00,'ARREGLO DE VARIOS EN LA PLANTA, TALLER DE SOLDADURA VERONA. ','2024-05-15','NA','NA',0.00,0.00,1000000.00,0,0,2,1,''),(240059,802007670,'50999055','2024-05-06','11:25:06','C','1',240060,171120.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2024-05-15','NA','NA',0.00,0.00,171120.00,0,0,15,5,''),(240060,900780967,'50999055','2024-05-06','11:36:05','C','1',240061,19420000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DEL CALCIO AL 70% POR 45 KILO Y CLORO GASEOSO X 68 KG, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-05-15','NA','NA',0.00,0.00,19420000.00,0,0,2,1,''),(240061,830114921,'50999055','2024-05-09','10:19:52','C','1',240062,542000.00,'PLAN CORPORATIVO TIGO ','2024-05-16','NA','NA',0.00,0.00,542000.00,0,0,15,5,''),(240062,812004917,'50999055','2024-05-14','10:28:45','C','1',240063,823989.32,' ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','2024-05-16','NA','NA',0.00,0.00,823989.32,0,0,2,1,''),(240063,900888246,'50999055','2024-05-14','11:01:26','C','1',240064,497999.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE ABRIL DE 2024. INTALNET COMUNICACIONES. ','2024-05-21','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240064,1063362508,'50999055','2024-05-21','04:00:14','C','1',240065,3200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA. ','2024-05-21','NA','NA',0.00,0.00,3200000.00,0,0,1002,2,''),(240065,891080019,'50999055','2024-05-23','11:22:38','C','1',240066,1930900.00,' ACTUALIZACION DE CAMARA DE COMERCIO.','2024-05-23','','',0.00,0.00,1930900.00,0,0,0,0,''),(240066,78587371,'50999055','2024-05-21','09:21:38','C','1',240067,500000.00,'SUMINISTRO DE CLORO Y AROMA, DETERGENTE KAREN O HUMBERTO GUZMAN. ','2024-05-24','NA','NA',0.00,0.00,500000.00,0,0,15,5,''),(240067,800197268,'50999055','2024-05-21','10:55:24','C','1',240068,1542000.00,'DECLARACIÓN DE RENTA Y COMPLEMENTARIO PARA PERSONAS JURIDICAS Y ASIMILADAS, DIAN. ','2024-05-27','NA','NA',0.00,0.00,1542000.00,0,0,10,5,''),(240068,900780967,'50999055','2024-05-24','11:33:13','C','1',240069,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO, ROJO FENOL, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-05-29','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240069,901010711,'50999055','2024-05-27','08:25:23','C','1',240070,750000.00,'EXAMENES OCUPACIONALES PERIODICOS, IPS SALUD OCUPACIONAL Y SERVICIOS INTEGRALES SAS. ','2024-05-30','NA','NA',0.00,0.00,750000.00,0,0,2,1,''),(240070,50900987,'50999055','2024-05-27','09:20:17','C','1',240071,2261000.00,'SUMINISTRO DE HOJAS DE FACTURACION, TAMAÑO CARTA A COLOR, LITOLATINA SAS. ','2024-05-30','NA','NA',0.00,0.00,2261000.00,0,0,15,5,''),(240071,901389506,'50999055','2024-05-27','09:45:24','C','1',240072,673000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2024-05-30','NA','NA',0.00,0.00,673000.00,0,0,2,1,''),(240072,900301855,'50999055','2024-05-27','10:02:05','C','1',240073,1280726.00,'ASESORIA EN LA NUBE, DURANTE EL MES DE MAYO DE 2024, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-05-30','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240073,92032247,'50999055','2024-05-29','10:24:00','C','1',240074,5550100.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDCTO, DURANTE EL MES DE MAYO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-05-30','NA','NA',0.00,0.00,5550100.00,0,0,2,1,''),(240074,1020419214,'50999055','2024-05-29','10:52:04','C','1',240075,2200000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE MAYO DE 20240. YULY ANDREA SUAREZ. ','2024-05-30','NA','NA',0.00,0.00,2200000.00,0,0,15,1,''),(240075,78589351,'50999055','2024-05-30','11:07:32','C','1',240076,3250000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE MAYO DE 2024. ALEXANDER LUIS ASSIA. ','2024-05-30','NA','NA',0.00,0.00,3250000.00,0,0,10,5,''),(240076,78591102,'50999055','2024-05-30','04:21:27','C','1',240077,2200000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MAYO 2024, VARIEDADES Y PAPELERIA CENTRAL.','2024-05-30','NA','NA',0.00,0.00,2200000.00,0,0,10,5,''),(240077,901787334,'50999055','2024-05-30','05:02:18','C','1',240078,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE. SOLUCIONES DE RICARDO SAS. ','2024-05-30','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240078,1063301060,'50999055','2024-05-29','10:33:17','C','1',240079,934000.00,'ARREGLO DE BOMBA SUMERGIBLE, JOSE RENE HOYOS IBAÑEZ.','2024-05-31','NA','NA',0.00,0.00,934000.00,0,0,1002,2,''),(240079,802007670,'50999055','2024-05-31','02:24:14','C','1',240080,35717170.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-05-31','NA','NA',0.00,0.00,35717170.00,0,0,2,1,''),(240080,802007670,'50999055','2024-05-31','02:38:28','C','1',240081,145590.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN EL VEREDA SARDY, AFINIA. ','2024-05-31','NA','NA',0.00,0.00,145590.00,0,0,2,1,''),(240081,900892259,'50999055','2024-05-31','03:00:48','C','1',240082,1590000.00,' SUMINISTRO DE BOTAS GAMAS ALTA TONNO, SUMINISTROS Y MATERIALES EN GENERAL. ','2024-05-31','','',0.00,0.00,1590000.00,0,0,0,0,''),(240082,900309476,'50999055','2024-05-31','02:16:54','C','1',240083,3115000.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA DURANTE EL PRIMER TRIMESTRE DEL 2024, MAGNOCOMBUSTIBLE. ','2024-06-05','NA','NA',0.00,0.00,3115000.00,0,0,2,1,''),(240083,1063364384,'50999055','2024-05-31','02:16:54','C','1',240084,2200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. JADER MANUEL URANGO HERNANDEZ.','2024-06-05','','',0.00,0.00,2200000.00,0,0,2,1,''),(240084,78588519,'50999055','2024-05-31','02:39:40','C','1',240085,2200000.00,'SERVICIOS ELECTRICOS COLOCAR FUSIBLES EN LOS TRANSFORMADODORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES, JOSE FRANCISCO CAMAÑO PEREZ. ','2024-06-05','NA','NA',0.00,0.00,2200000.00,0,0,2,1,''),(240085,78585505,'50999055','2024-05-31','02:55:39','C','1',240086,2200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. ALEJANDRO DUMAS CALDERON. ','2024-06-05','NA','NA',0.00,0.00,2200000.00,0,0,2,1,''),(240086,1063374951,'50999055','2024-05-31','02:55:39','C','1',240087,2200000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE MAYO DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-06-05','','',0.00,0.00,2200000.00,0,0,2,1,''),(240087,1063356771,'50999055','2024-05-31','03:23:43','C','1',240088,17564496.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MAYO DE 2024, SUMINISTROS Y SERVICIOS M&S. ','2024-06-05','NA','NA',0.00,0.00,17564496.00,0,0,2,1,''),(240088,900299637,'50999055','2024-05-31','08:15:50','C','1',240089,9545607.04,'NOMINA MES DE MAYO AGUALCAS, ADMINISTRATIVO. ','2024-06-17','NA','NA',0.00,0.00,9545607.04,0,0,10,5,''),(240089,900299637,'50999055','2024-05-31','08:37:32','C','1',240090,44083654.76,'NOMINA MES DE MAYO AGUALCAS, ACUEDUCTO. 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AFINIA ','2024-06-26','','',0.00,0.00,255250.00,0,0,0,0,''),(240098,802007670,'50999055','2024-06-13','11:19:03','C','1',240099,39164850.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-06-26','','',0.00,0.00,39164850.00,0,0,2,1,''),(240099,802007670,'50999055','2024-06-13','03:08:18','C','1',240100,148340.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDY. AFINIA. ','2024-06-26','NA','NA',0.00,0.00,148340.00,0,0,2,1,''),(240100,1063356771,'50999055','2024-06-13','04:07:18','C','1',240101,7723020.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MAYO DE 2024. SUMISTROS Y SERVICIOS M&S. 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SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-07-02','','',0.00,0.00,5246400.00,0,0,0,0,''),(240109,900301855,'50999055','2024-06-28','11:07:37','C','1',240110,1280726.00,'SERVICIO DE ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. DURANTE EL MES DE JUNIO DE 2024. ','2024-07-02','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240110,901389506,'50999055','2024-06-28','11:16:04','C','1',240111,1369000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2024-07-02','NA','NA',0.00,0.00,1369000.00,0,0,2,1,''),(240111,78588982,'50999055','2024-06-28','11:31:53','C','1',240112,1390000.00,' SERVICIOS DE FABRICACION PASRRILLA PARA BOCATOMA, SOLDADURA BARRILLAS TAPA DE ALCANTARILLADO Y SOLDADURA FORMALETA TUBO. TALLER DE SOLDADURA VERONA. ','2024-07-02','NA','NA',0.00,0.00,1390000.00,0,0,2,1,''),(240112,1063356771,'50999055','2024-06-28','02:48:10','C','1',240113,18739658.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE JUNIO DE 2024, SUMINISTROS Y SERVICIOS M&S.','2024-07-02','NA','NA',0.00,0.00,18739658.00,0,0,2,1,''),(240113,78589351,'50999055','2024-06-28','03:15:52','C','1',240114,3450000.00,'SERVICIOS DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE JNUIO DE 2024, ALEXANDER ASSIA URIBE. ','2024-07-02','NA','NA',0.00,0.00,3450000.00,0,0,10,5,''),(240114,1020419214,'50999055','2024-06-28','03:30:02','C','1',240115,1850000.00,'PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE JUNIO DE 2024. YULY ANDREA SUAREZ HERNANDEZ. 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ADMINISTRATIVO. ','2024-07-05','NA','NA',0.00,0.00,9545607.04,0,0,15,5,''),(240119,900299637,'50999055','2024-06-28','04:44:12','C','1',240120,44271653.95,'NOMINA AGUALCAS MES DE JUNIO DE 2024. ACUEDUCTO. ','2024-07-05','NA','NA',0.00,0.00,44271653.95,0,0,2,1,''),(240120,901782866,'50999055','2024-06-28','04:48:25','C','1',240122,40000000.00,'SERVICIO DE ALQUILER DE MAQUINARIA (RETIRO DE LODOS EN LA BOCATOMA ARRIBA Y DEBAJO) EN LA PLANTA POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA. AMAVIS SOLUCIONES EMPRESARIALES SAS. ','2024-07-05','','',0.00,0.00,40000000.00,0,0,2,1,''),(240121,900299637,'50999055','2024-06-28','10:02:00','C','1',240121,16547163.17,'NOMINA AGULCAAS MES DE JUNIO DE 2024. ALCANTARILLADO. 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','2024-07-09','NA','NA',0.00,0.00,4750000.00,0,0,15,5,''),(240125,900780967,'50999055','2024-06-28','11:08:31','C','1',240126,17818000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JUNIO, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-11','NA','NA',0.00,0.00,17818000.00,0,0,2,1,''),(240126,900780967,'50999055','2024-07-03','10:27:10','C','1',240127,18792000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B, HIPOCLORITO DE CALCIO Y ROJO FWNOL X 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-19','NA','NA',0.00,0.00,18792000.00,0,0,2,1,''),(240127,812004917,'50999055','2024-07-03','10:50:37','C','1',240128,823989.00,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-07-19','NA','NA',0.00,0.00,823989.00,0,0,2,1,''),(240128,802007670,'50999055','2024-07-04','11:05:00','C','1',240129,176840.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-07-19','NA','NA',0.00,0.00,176840.00,0,0,15,5,''),(240129,901411098,'50999055','2024-07-09','02:54:22','C','1',240130,1592900.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE JUNIO DE 2024, INVERSIONES DUQUEZ RAMIREZ.','2024-07-19','NA','NA',0.00,0.00,1592900.00,0,0,15,5,''),(240130,900352772,'50999055','2024-07-05','03:34:35','C','1',240131,837736.00,'SUMINISTRO DE REACTIVOS CLORO LIBRE POLVO (300 TEST) REACTIVOS PH6.5 A 8.5 PH STOCK DISPONIBLE DE 5 A 6 SEMANAS, HANNA INSTREMENTS ','2024-07-22','NA','NA',0.00,0.00,837736.00,0,0,2,1,''),(240131,830114921,'50999055','2024-07-17','10:07:58','C','1',240132,542000.00,'SERVICIO PUBLICOS PLAN CORPORATIVO TIGO. 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','2024-08-01','NA','NA',0.00,0.00,7818820.00,0,0,2,1,''),(240158,78589492,'50999055','2024-08-01','08:54:47','C','1',240159,2000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LAS PALMERAS, SON 4 VIALES A RAZÒN DE $500.000 POR VIAJE, JORGE LUIS BALDOVINO. ','2024-08-02','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240159,1063367105,'50999055','2024-08-02','09:23:49','C','1',240161,19468232.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE 7 MESES DESDE AGOSTO DE 2024 HASTA MARZO DE 2025, VANESSA PARRA ZAPATA. ','2024-08-02','','',0.00,0.00,19468232.00,0,0,15,5,''),(240160,900888246,'50999055','2024-08-02','09:23:49','C','1',240160,497999.00,'SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA SEJIN SAS','2024-08-02','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240161,900780967,'50999055','2024-08-05','03:37:34','C','1',240162,18410000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DE CALCIO, CLORO ESTABILIZADO) DURANTE EL MES DE JULIO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-08-06','NA','NA',0.00,0.00,18410000.00,0,0,2,1,''),(240162,6589801,'50999055','2024-08-06','04:23:07','C','1',240163,760000.00,'SUMINISTRO DE 2 UNIONES DREISER 8 R1, R2 NIPLES DE TUBO ROSCADO. TALLER LOS ACUEDUCTOS CH.','2024-08-06','NA','NA',0.00,0.00,760000.00,0,0,2,1,''),(240163,78587371,'50999055','2024-08-06','05:15:01','C','1',240164,450000.00,'SUMINISTRO DE DETERGENTE EN AROMA Y CLORO, DETERGENTE KAREN. ','2024-08-06','NA','NA',0.00,0.00,450000.00,0,0,10,5,''),(240164,802007670,'50999055','2024-08-06','09:49:29','C','1',240165,34341360.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, BARRIO MIRAFLORES, AFINIA. ','2024-08-09','NA','NA',0.00,0.00,34341360.00,0,0,2,1,''),(240165,802007670,'50999055','2024-08-09','03:47:24','C','1',240166,304770.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDY, AFINIA. ','2024-08-09','NA','NA',0.00,0.00,304770.00,0,0,2,1,''),(240166,802007670,'50999055','2024-08-09','03:58:12','C','1',240167,34833180.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA. ','2024-08-09','NA','NA',0.00,0.00,34833180.00,0,0,2,1,''),(240167,78294543,'50999055','2024-08-09','10:47:03','C','1',240168,830000.00,'SUMINISTRO DE 2 CAJAS DE CORTACIRCUITO, UN KIT TIERRA, DOS FUSIBLES, CARLOS URZOLA VERONA. 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','2024-08-16','NA','NA',0.00,0.00,1582700.00,0,0,15,5,''),(240172,900301855,'50999055','2024-08-22','10:41:44','C','1',240173,1280726.00,'SERVICIO DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE AGOSTO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-08-29','NA','NA',0.00,0.00,1280726.00,0,0,10,5,''),(240173,1020419214,'50999055','2024-08-29','03:07:49','C','1',240174,2150000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANGA DURANTE 15 DIAS DEL MES DE AGOSTO DE 2024. YULY ANDREA SUAREZ. ','2024-08-29','NA','NA',0.00,0.00,2150000.00,0,0,10,1,''),(240174,78589351,'50999055','2024-08-29','03:23:09','C','1',240175,3350000.00,'SERVICIOS DE ARRENDAMIENTO DE SU VEHICULO DE PLACA # DSX374, MARCA MAZDA DURANTE EL MES DE AGOSTO DE 2024.ALEXANDER LUIS ASSIA. 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','2024-09-03','NA','NA',0.00,0.00,8048320.00,0,0,10,1,''),(240182,1063356771,'50999055','2024-08-30','04:14:23','C','1',240183,20093436.00,' SUMINISTROS DE PRODUCTOS QUIMICOS, DURANTE EL MES DE AGOSTO DE 2024. SUMINISTROS Y SERVICIOS M&S. ','2024-09-03','NA','NA',0.00,0.00,20093436.00,0,0,2,1,''),(240183,24652493,'50999055','2024-08-30','05:15:41','C','1',240184,574200.00,'SUMINISTRO DE AGUA EN PACAS Y EN BOTELLONES, BIOCRISTALINA. ','2024-09-03','NA','NA',0.00,0.00,574200.00,0,0,10,5,''),(240184,78589504,'50999055','2024-08-30','09:33:25','C','1',240185,2951000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA, DESDE EL 8 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, GUILLERMO MANUEL TORRALVO SAEZ. 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INVERSIONES DUQUE RAMIREZ. ','2024-09-16','NA','NA',0.00,0.00,515300.00,0,0,10,5,''),(240197,802007670,'50999055','2024-09-16','09:21:30','C','1',240198,37385950.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA. ','2024-09-17','NA','NA',0.00,0.00,37385950.00,0,0,2,1,''),(240198,802007670,'50999055','2024-09-16','09:33:25','C','1',240199,156850.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA. ','2024-09-17','NA','NA',0.00,0.00,156850.00,0,0,2,1,''),(240199,78589492,'50999055','2024-09-23','09:44:40','C','1',240200,2000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS: SON CUATRO VIAJES A RAZÒN DE 500.000POR VIAJES. JORGE LUIS BALDOVINO. ','2024-09-24','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240200,1063365366,'50999055','2024-09-26','08:47:24','C','1',240201,3500000.00,'POR CONCEPTOS DE ORGANIZACION, ARREGLOS MECANICOS Y MANTENIMIENTO GENERAL DE CARGUERO 200 AKT. JOSE IVAN GUARIN MACEA. ','2024-09-26','NA','NA',0.00,0.00,3500000.00,0,0,2,1,''),(240201,1063374951,'50999055','2024-09-26','08:53:39','C','1',240202,4400000.00,'POR CONCEPTO DE JORNALES COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE AGOSTO Y SEPTIEMBRE DE 2024. ONIS MANUEL SIERRA SANDOVAL. ','2024-09-26','NA','NA',0.00,0.00,4400000.00,0,0,2,1,''),(240202,78585505,'50999055','2024-09-26','09:01:46','C','1',240203,4400000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS, DURANTE EL MES DE AGOSTO Y SEPTIEMBRE, ALEJANDRO CALDERON VILLEGAS. ','2024-09-26','NA','NA',0.00,0.00,4400000.00,0,0,2,1,''),(240203,78587992,'50999055','2024-09-26','09:11:23','C','1',240204,4400000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR GRAVEDAD, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2024. JADER MANUEL URANGO HERNANDEZ. ','2024-09-26','NA','NA',0.00,0.00,4400000.00,0,0,2,1,''),(240204,1063362508,'50999055','2024-09-26','09:18:53','C','1',240205,4500000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBREDE 2024. GEODITH MONTERROSA AVILES. ','2024-09-26','NA','NA',0.00,0.00,4500000.00,0,0,1002,2,''),(240205,78589351,'50999055','2024-09-26','10:20:25','C','1',240206,3200000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE SEPTIEMBRE DE 2024, ALEXANDER LUIS ASSIA. ','2024-09-26','NA','NA',0.00,0.00,3200000.00,0,0,10,5,''),(240206,1020419214,'50999055','2024-09-26','10:27:00','C','1',240207,2250000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÒN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE SEPTIEMBRE DE 2024. YULY ANDREA SUAREZ. ','2024-09-26','NA','NA',0.00,0.00,2250000.00,0,0,2,1,''),(240207,901787334,'50999055','2024-09-26','11:11:35','C','1',240208,9800000.00,'POR CONCEPTO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA EN PUERTO LIBERTADOR) Y GRAVEDAD (VEREDA SARDI), DURANTE EL MES DE SEPTIEMBRE DE 2024.SOLUCIONES DE RICARDO SAS. ','2024-09-26','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240208,1063356771,'50999055','2024-09-26','02:51:15','C','1',240209,8488820.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024, SUMINISTROS Y SERVICIOS SAS. ','2024-09-26','NA','NA',0.00,0.00,8488820.00,0,0,2,1,''),(240209,1063356771,'50999055','2024-09-26','03:14:00','C','1',240210,20236560.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE SEPTIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S. ','2024-09-26','NA','NA',0.00,0.00,20236560.00,0,0,2,1,''),(240210,900780967,'50999055','2024-09-27','09:59:14','C','1',240211,4000000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOL X 25, ROJO FENOL X 21 M, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-27','NA','NA',0.00,0.00,4000000.00,0,0,2,1,''),(240211,78294543,'50999055','2024-09-27','02:52:00','C','1',240212,1000000.00,'PARARRAYO DE 12 KV E INSUMOS ELECTRICOS, CARLOS URZOLA VERONA. ','2024-09-27','NA','NA',0.00,0.00,1000000.00,0,0,2,1,''),(240212,900352772,'50999055','2024-09-27','03:36:37','C','1',240213,837736.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (300 TEST). REACTIVO PH 6.5 A 8.5 PH STOCK DISPONIBLE DE 5 A 6 SEMANA.HANNA. ','2024-09-27','NA','NA',0.00,0.00,837736.00,0,0,2,1,''),(240213,92032247,'50999055','2024-09-27','04:25:15','C','1',240214,3078250.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-09-27','NA','NA',0.00,0.00,3078250.00,0,0,2,1,''),(240214,78591102,'50999055','2024-09-30','11:17:58','C','1',240215,4384000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. DURANTE EL MES DE SEPTIEMBRE DE 2024. ','2024-09-30','NA','NA',0.00,0.00,4384000.00,0,0,15,5,''),(240215,900301855,'50999055','2024-09-30','11:33:11','C','1',240216,1280726.00,'SERVICIO DE ASESORIA EN LA NUBE, SOFTWARE ANTSOTF, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-09-30','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240216,24652493,'50999055','2024-09-30','08:48:59','C','1',240217,411000.00,'SUMINISTRO DE 112 PACAS DE AGUA Y 15 BOTELLONES X 20 LITROS, BIOCRISTALINA.\r\n\r\n ','2024-10-02','NA','NA',0.00,0.00,411000.00,0,0,15,5,''),(240217,900309476,'50999055','2024-09-30','09:37:23','C','1',240218,5582000.00,'SUMINISTRO DE COMBUSTIBLE, DURANTE EL TERCERTRIMESTRE DE DEL AÑO 2024, MAGNOCOMBUSTIBLE. ','2024-10-02','','',0.00,0.00,5582000.00,0,0,0,0,''),(240218,900299637,'50999055','2024-09-30','10:00:18','C','1',240219,9076023.80,'NOMINA MES SEPTIEMBRE ADMINISTRATIVA. ','2024-10-02','NA','NA',0.00,0.00,9076023.80,0,0,15,5,''),(240219,900299637,'50999055','2024-09-30','10:56:07','C','1',240220,30159911.75,'NOMINA MES SEPTIEMBRE 2024, ACUEDUCTO. ','2024-10-02','NA','NA',0.00,0.00,30159911.75,0,0,2,1,''),(240220,900299637,'50999055','2024-09-30','11:13:32','C','1',240221,4843534.50,'NOMINA MES SEPTIEMBRE 2024, ALTANTARILLADO. ','2024-10-02','NA','NA',0.00,0.00,4843534.50,0,0,1002,2,''),(240221,812004917,'50999055','2024-10-03','10:21:54','C','1',240222,411994.66,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA.AMBIELAB SAS. ','2024-10-07','NA','NA',0.00,0.00,411994.66,0,0,2,1,''),(240222,50900987,'50999055','2024-10-04','10:57:16','C','1',240223,2713200.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN TAMAÑO CART, EN BOND 90 GR- PERFORADA.LITOLATINA. ','2024-10-07','NA','NA',0.00,0.00,2713200.00,0,0,10,5,''),(240223,78588982,'50999055','2024-10-04','08:39:17','C','1',240224,1500000.00,'SERVICIO DE SOLDADURA EN TAPAS DE ALCANTARILLAD, TALLER DE SOLDADURA VERONA. ','2024-10-09','NA','NA',0.00,0.00,1500000.00,0,0,1002,2,''),(240224,78589552,'50999055','2024-10-08','03:53:59','C','1',240225,5109000.00,' POR CONCEPTO DE EJECUCION DEL CONTRATO DE SERVICIO TECNICOS SEGUN CONTRATO DE PRESTACIÒN DE SERVICIO, EN EL CARGO DE SUPERVISOR EN RECUPERACIÒN DE CARTERA, JUAN CAMILO POSSO. ','2024-10-09','','',0.00,0.00,5109000.00,0,0,0,0,''),(240225,1017263458,'50999055','2024-10-09','04:11:02','C','1',240226,5166000.00,' PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL. ','2024-10-09','','',0.00,0.00,5166000.00,0,0,0,0,''),(240226,1063364760,'50999055','2024-10-08','04:34:09','C','1',240227,5467000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION COMO RESPONSABLES DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA EN LA APC AGUALCAS. ','2024-10-09','NA','NA',0.00,0.00,5467000.00,0,0,15,5,''),(240227,1063366860,'50999055','2024-10-08','03:37:31','C','1',240228,5533300.00,'SERVICIOS PERSONALES Y DE APOYO A LA GESTION COMO COORDINADOR DE FACTURACION, JONATAN SOTO RIVERA. ','2024-10-10','NA','NA',0.00,0.00,5533300.00,0,0,15,5,''),(240228,1063354393,'50999055','2024-10-08','03:55:26','C','1',240229,5000000.00,' PRESTACION DE SERVICIOS PARA DESARROLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLO A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES,B LEONORA SUAREZ GONZALEZ.','2024-10-10','NA','NA',0.00,0.00,5000000.00,0,0,15,5,''),(240229,1003079810,'50999055','2024-10-08','08:43:07','C','1',240230,6875000.00,'SERVICIOS PROFESIONALES COMO ASESORA JUDICIAL EN LA APC AGUALCAS, JHENER VELASQUEZ DIAZ. ','2024-10-11','NA','NA',0.00,0.00,6875000.00,0,0,2,5,''),(240230,78590461,'50999055','2024-10-08','09:00:44','C','1',240231,4957200.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVOEN LA EMPRESA AGUALCAS .APC. JAVIER ARROYO MONTALVO.','2024-10-11','NA','NA',0.00,0.00,4957200.00,0,0,15,5,''),(240231,900888246,'50999055','2024-10-08','09:43:40','C','1',240232,497999.00,'SERVICIOS PUBLICOS, INTERNET, INTALNET TELECOMUNICACIONES SAS. ','2024-10-15','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240232,802007670,'50999055','2024-10-08','10:11:02','C','1',240233,264520.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMECIA, AGUALCAS, AFINIA. ','2024-10-15','NA','NA',0.00,0.00,264520.00,0,0,10,5,''),(240233,802007670,'50999055','2024-10-08','02:32:05','C','1',240234,130800.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADO EN LA VEREDA SARDY, AFINIA. ','2024-10-15','NA','NA',0.00,0.00,130800.00,0,0,2,1,''),(240234,802007670,'50999055','2024-10-09','02:41:37','C','1',240235,31987790.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-10-15','NA','NA',0.00,0.00,31987790.00,0,0,2,1,''),(240235,830114921,'50999055','2024-10-08','02:59:40','C','1',240236,542000.00,'SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO. ','2024-10-15','NA','NA',0.00,0.00,542000.00,0,0,15,5,''),(240236,900780967,'50999055','2024-10-12','04:58:04','C','1',240237,22558520.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (CLORO GASEOSO X 68 KG, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-10-17','NA','NA',0.00,0.00,22558520.00,0,0,2,1,''),(240237,812002613,'50999055','2024-10-12','08:33:11','C','1',240238,2443100.00,'SERVICIOS MEDICOS OCUPACIONALES DE EGRESO, EVALUACIÒN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÒN OSTEMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SU SALUD INTEGRAL. ','2024-10-18','NA','NA',0.00,0.00,2443100.00,0,0,2,1,''),(240238,78587371,'50999055','2024-10-15','09:02:48','C','1',240239,440000.00,'SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DETEGENTE KAREN. ','2024-10-18','NA','NA',0.00,0.00,440000.00,0,0,15,5,''),(240239,901411098,'50999055','2024-10-21','09:59:28','C','1',240240,2217574.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE ELE MES DE OCTUBRE DE 2024, INVERSIONES DUQUE RAMIREZ.','2024-10-21','NA','NA',0.00,0.00,2217574.00,0,0,15,5,''),(240240,900301855,'50999055','2024-10-24','09:39:03','C','1',240241,1280726.00,'ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE OCTUBRE DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-10-24','NA','NA',0.00,0.00,1280726.00,0,0,10,5,''),(240241,1020419214,'50999055','2024-10-29','09:54:05','C','1',240242,2350000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2024, YULY ANDREA SUAREZ.\r\n ','2024-10-29','NA','NA',0.00,0.00,2350000.00,0,0,10,5,''),(240242,78589351,'50999055','2024-10-29','10:48:02','C','1',240243,3400000.00,' SERVICIOS DE ARRENDAMIENTO VEHICULO PLACA DSX374 MARCA MAZDA DURANTE EL MES DE OCTUBRE DE 2024. ALEXANDER LUIS ASSIA URIBE. ','2024-10-29','NA','NA',0.00,0.00,3400000.00,0,0,10,5,''),(240243,901787334,'50999055','2024-10-29','11:14:26','C','1',240244,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR (BOMBEO Y GRAVEDAD) DURANTE EL MES DE OCTUBRE DE 2024. SOLUCIONES DE RICARDO SAS. ','2024-10-29','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240244,92032247,'50999055','2024-10-29','04:47:29','C','1',240245,4261700.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024, SOLUCIONES REFRIGERACUIÒN Y ELECTRICIDAD. ','2024-10-29','NA','NA',0.00,0.00,4261700.00,0,0,2,1,''),(240245,78591102,'50999055','2024-10-30','10:26:50','C','1',240246,4190800.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE OCTUBRE DE 2024, VARIEDADES Y PAPELERIA CENTRAL.\r\n\r\n ','2024-10-30','NA','NA',0.00,0.00,4190800.00,0,0,10,5,''),(240246,78587992,'50999055','2024-10-30','03:11:19','C','1',240247,3800000.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. JADER MANUEL URANGO HERNANDEZ. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240247,78585505,'50999055','2024-10-30','03:20:27','C','1',240248,3800000.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. ALEJANDRO DUMAS CALDERON VILLEGAS. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240248,1063374951,'50999055','2024-10-30','03:57:12','C','1',240249,3800000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE OCTUBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240249,1063362508,'50999055','2024-10-30','04:05:25','C','1',240250,3800000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUAS RESIDUALES, DURANTE EL MES DE OCTUBRE DE 2024, GEODITH MONTERROSA AVILES. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240250,78588519,'50999055','2024-10-30','04:21:20','C','1',240251,3800000.00,'SERVICIOS ELECTRICOS, COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120 Y 220, DURANTE EL MES DE OCTUBRE DE 2024. JOSE FRANCISCO CAMAÑO PEREZ. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240251,78588982,'50999055','2024-10-30','05:30:19','C','1',240252,680000.00,' SERVICIO DE FABRICACIÒN DE GUARDAS PARA PUNTOS DE MUESTRS, LAMINAS 1/8 TALLER DE SOLDADURA VERONA. ','2024-11-05','NA','NA',0.00,0.00,680000.00,0,0,2,1,''),(240252,1063356771,'78590461','2024-10-30','10:00:05','C','1',240253,8450320.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-11-06','NA','NA',0.00,0.00,8450320.00,0,0,2,1,''),(240253,1063356771,'78590461','2024-10-30','10:08:18','C','1',240254,20093436.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE OCTUBRE DE 2024, SUMINSTROS Y SERVICIOS M&S. ','2024-11-06','NA','NA',0.00,0.00,20093436.00,0,0,2,1,''),(240254,900299637,'78590461','2024-10-30','10:40:11','C','1',240255,7532849.37,'NOMINA MES DE OCTUBRE DE 2024, ADMINSTRATIVO. ','2024-11-06','NA','NA',0.00,0.00,7532849.37,0,0,10,5,''),(240255,900299637,'50999055','2024-10-30','11:51:24','C','1',240256,27985779.60,'NOMINA MES OCTUBRE DE 2024, ACUEDUCTO. ','2024-11-06','NA','NA',0.00,0.00,27985779.60,0,0,2,1,''),(240256,900299637,'50999055','2024-10-30','03:18:40','C','1',240257,4843534.50,'NOMINA DEMES OCTUBRE DE 2024. ALCANRILLADO. ','2024-11-12','NA','NA',0.00,0.00,4843534.50,0,0,1002,2,''),(240257,900780967,'50999055','2024-10-30','04:24:48','C','1',240258,2000000.00,'PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO TIPO B SOLX25, ROJO FENOLX21 ML, ORTOTOLIDINA POR 21 ML, HIPOCLORITO DE CALCIO AL 70% POR 45 KILO, PRODUCTOS QUIMICOS Y SERVICIOS SAS ','2024-11-12','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240258,92032247,'50999055','2024-10-30','10:25:11','C','1',240259,600000.00,'SUMINISTRO DE 1600 GRAMOS DE R 410, MAS MANO DE OBRA, SOLUCIONES REFRIGERACION Y ELECTRICIDAD.\r\n\r\n ','2024-11-13','NA','NA',0.00,0.00,600000.00,0,0,15,5,''),(240259,78589504,'50999055','2024-10-30','03:33:54','C','1',240260,6812000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO. ','2024-11-14','NA','NA',0.00,0.00,6812000.00,0,0,10,5,''),(240260,25996553,'50999055','2024-10-30','04:09:43','C','1',240261,7840000.00,'COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','2024-11-14','NA','NA',0.00,0.00,7840000.00,0,0,10,5,''),(240261,900301855,'50999055','2024-11-07','10:41:50','C','1',240262,372945.00,'SERVICIOS DE CERTIFICADO DE FACTURACION ELECTRONICA. ','2024-11-18','NA','NA',0.00,0.00,372945.00,0,0,10,5,''),(240262,6589801,'50999055','2024-11-07','11:14:28','C','1',240263,3100000.00,'SUMINISTRO DE UNIONES DRESSER * 12\", 8\" Y 5\" R1 R2, TALLER LOS ACUEDUCTO CH. ','2024-11-18','NA','NA',0.00,0.00,3100000.00,0,0,2,1,''),(240263,830114921,'50999055','2024-11-12','03:51:42','C','1',240264,683058.00,' SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO.','2024-11-21','NA','NA',0.00,0.00,683058.00,0,0,10,5,''),(240264,78589800,'50999055','2024-11-13','09:21:16','C','1',240265,165000.00,'SUMINISTRO DE UN TUBO SANITARIO PESADO, FERRELECTRICO LA GRAN VIA. ','2024-11-22','NA','NA',0.00,0.00,165000.00,0,0,1002,2,''),(240265,900888246,'50999055','2024-11-13','10:04:51','C','1',240266,497999.00,'SERVICIOS PUBLICOS INTERNET PLAN 33 MEGAS CORPORATIVO RESIDENCIAL. ','2024-11-22','NA','NA',0.00,0.00,497999.00,0,0,10,5,''),(240266,802007670,'50999055','2024-11-13','10:35:08','C','1',240267,238150.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA. ','2024-11-22','NA','NA',0.00,0.00,238150.00,0,0,10,5,''),(240267,802007670,'50999055','2024-11-13','10:43:36','C','1',240268,265960.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI AGUALCAS. AFINIA. ','2024-11-22','NA','NA',0.00,0.00,265960.00,0,0,2,1,''),(240268,802007670,'50999055','2024-11-13','10:53:00','C','1',240269,31420830.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES EN PUERTO LIBERTADOR, AGUALCAS. AFINIA. ','2024-11-22','NA','NA',0.00,0.00,31420830.00,0,0,2,1,''),(240269,812002613,'50999055','2024-11-13','08:24:08','C','1',240270,97800.00,'SERVICIO DE EXAMENES OCUPACIONALES, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACION OSTEOMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SULAD INTEGRAL. ','2024-11-25','NA','NA',0.00,0.00,97800.00,0,0,2,1,''),(240270,812004917,'50999055','2024-11-14','08:47:13','C','1',240271,1235983.98,' SERVICIOS DE ANANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-11-25','','',0.00,0.00,1235983.98,0,0,0,0,''),(240271,900352772,'50999055','2024-11-19','09:16:59','C','1',240272,866956.00,'SUMINISTRO DE REACTIVO HL 93710-03 PH 6.5 A 8.5 PH, STOCK, DISPONIBLE INMEDIATAMENTE, SALVO PREVIA VENTA DURANTE EL MES DE NOVIEMBRE DE 2024, HANNA INSTRUMENTS ','2024-11-25','NA','NA',0.00,0.00,866956.00,0,0,2,1,''),(240272,900780967,'50999055','2024-11-19','09:48:33','C','1',240273,18862520.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, ORTOTOLIDINA POR 21 ML, EMPAQUES DE PLOMO, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, CLORO GASESOSO X 68 KG Y ROJO FENOL X 21 ML.PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-11-25','NA','NA',0.00,0.00,18862520.00,0,0,2,1,''),(240273,900301855,'50999055','2024-11-25','05:05:19','C','1',240274,1280726.00,'SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE, ANTSOTF, DURANTE EL MES DE NOVIEMBRE DE 2024. ','2024-11-25','NA','NA',0.00,0.00,1280726.00,0,0,10,5,''),(240274,78589351,'50999055','2024-11-26','10:52:53','C','1',240275,3300000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE NOVIEMBRE DE 2024, ALEXANDER LUIS ASSIA URIBE. ','2024-11-26','NA','NA',0.00,0.00,3300000.00,0,0,10,5,''),(240275,1020419214,'50999055','2024-11-26','11:04:33','C','1',240276,2450000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2024.YULY ANDREA SUAREZ. ','2024-11-26','NA','NA',0.00,0.00,2450000.00,0,0,10,5,''),(240276,901787334,'50999055','2024-11-26','11:25:40','C','1',240277,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD, DURANTE EL MES DE NOVIEMBRE DE 2024, SOLUCIONES DE RICARDO SAS.','2024-11-26','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240277,78291271,'50999055','2024-11-26','03:59:51','C','1',240278,470000.00,'SUMINISTRO DE UNA BALINERA NTN 6312 Y UNA BALINERA KOY 6212, FERRETORNILLO A.E. ','2024-11-26','NA','NA',0.00,0.00,470000.00,0,0,2,1,''),(240278,1063358897,'50999055','2024-11-27','03:16:11','C','1',240279,2800000.00,'SUMINISTRO DE MATERIAL DE PLAYA PIEDRA CHINA Y ARENA FINA. YELINSON CARDENA PEREZ. ','2024-11-28','NA','NA',0.00,0.00,2800000.00,0,0,2,1,''),(240279,901787334,'50999055','2024-11-27','03:39:03','C','1',240280,40000000.00,'DESINFECCIÓN EN REDES DE ACUEDUCTO QUE CONDUCE DE LA VEREDA SARDI HASTA PUERTO LIBERTADOR, SOLUCIONES DE RICARDO. ','2024-11-29','NA','NA',0.00,0.00,40000000.00,0,0,2,1,''),(240280,901523846,'50999055','2024-11-27','03:52:06','C','1',240281,20000000.00,'SERVICIOS DE DESMONTE, DESCAPOTE Y FUMIGACIÓN DE MALEZAS EN LAS DOS PLANTA DE TRATAMIENTO DE AGUA POTABLE. OUTSOURCING AAA S.A.S. ','2024-11-29','NA','NA',0.00,0.00,20000000.00,0,0,2,1,''),(240281,49787565,'50999055','2024-11-28','04:00:19','C','1',240282,30000000.00,' SERVICIO DE MANTENIMIENTO CORRECTIVO A SUMIDERO DEL MUNICIPIO DE PUERTO LIBERTADOR CON VEHICULO TIPO VACTOR. EN EL PERIODO COPRENDIDO DEL 23 AL 25 DE NOVIEMBRE DE 2024, CLAUDIA OVIEDO ARAQUE.','2024-11-29','','',0.00,0.00,30000000.00,0,0,0,0,''),(240282,92032247,'50999055','2024-11-28','05:49:18','C','1',240283,6576200.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-11-29','NA','NA',0.00,0.00,6576200.00,0,0,2,1,''),(240283,78591102,'50999055','2024-11-29','04:29:55','C','1',240284,4970000.00,'SUMINISTRO DE MATERIALES PARA ADMINSTRATIVO, DURANTE EL MES DE NOVIEMBRE DE 2024, VARIEDADES Y PAPELERIA CENTRAL.\r\n\r\n ','2024-12-02','NA','NA',0.00,0.00,4970000.00,0,0,10,5,''),(240284,901411098,'50999055','2024-11-28','10:31:58','C','1',240285,1599900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. INVERSIONES DUQUE RAMIREZ. ','2024-12-04','NA','NA',0.00,0.00,1599900.00,0,0,10,5,''),(240285,1063356771,'50999055','2024-11-29','03:26:21','C','1',240286,21026828.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE NOVIEMBRE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-12-04','NA','NA',0.00,0.00,21026828.00,0,0,2,1,''),(240286,1063356771,'50999055','2024-11-29','03:57:44','C','1',240287,10288464.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S. ','2024-12-04','NA','NA',0.00,0.00,10288464.00,0,0,2,1,''),(240287,900299637,'50999055','2024-11-29','08:27:59','C','1',240288,7532849.37,'NOMINA ADMINISTRATIVA MES DE NOVIEMBRE DE 2024. ','2024-12-05','NA','NA',0.00,0.00,7532849.37,0,0,10,5,''),(240288,900299637,'50999055','2024-11-29','08:41:15','C','1',240289,28913325.42,'NOMINA ACUEDUCTO MES DE NOVIEMBRE DE 2024. ','2024-12-05','NA','NA',0.00,0.00,28913325.42,0,0,2,1,''),(240289,900299637,'50999055','2024-11-29','09:10:52','C','1',240290,3309783.21,'NOMINA ALCANTARILLADO MES DE NOVIEMBRE DE 2024. ','2024-12-05','NA','NA',0.00,0.00,3309783.21,0,0,1002,2,''),(240290,800197268,'50999055','2024-11-28','09:42:04','C','1',240292,471000.00,'LIQUIDACION Y PAGO DE LA SANCIÓN POR ENVIAR INFORMACIÓN FUERA DEL PLAZO POR EL AÑO GRAVABLE 2023. ','2024-12-05','','',0.00,0.00,471000.00,0,0,10,5,''),(240291,900309476,'50999055','2024-11-29','09:42:04','C','1',240291,4332610.00,'SUMINISTRO DE COMBUSTIBLE DURANTE EL CUARTO PERIODO DEL AÑO 2024. MAGNOCOMBUSTIBLE. ','2024-12-05','NA','NA',0.00,0.00,4332610.00,0,0,2,1,''),(240292,901787334,'50999055','2024-11-30','02:00:08','C','1',240293,45000000.00,' SERVICIOS DE ALQUILER DE MAQUINARIA PARA APERTURA DEL CANAL EN LA PLANTA POR BOMBEO, SOLUCIONES DE RICARDO SAS. ','2024-12-17','NA','NA',0.00,0.00,45000000.00,0,0,2,1,''),(240293,901523846,'50999055','2024-11-30','02:09:44','C','1',240294,25000000.00,'AUDITORIA CONTABLE Y FINANCIERA PARA REALIZAR INFORME DE CONTREGA A GERENCIA DURANTE LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2024. OUTSOURCING AAA SAS. ','2024-12-17','NA','NA',0.00,0.00,25000000.00,0,0,10,5,''),(240294,900780967,'50999055','2024-11-30','02:32:33','C','1',240295,3000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B X25, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, SULFATO DE ALUMINIO TIPO A SOL X 10, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-17','NA','NA',0.00,0.00,3000000.00,0,0,2,1,''),(240295,812004917,'50999055','2024-12-06','04:11:10','C','1',240296,823989.32,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA EN LAS PLANTAS DE AGUA TRATADA DURANTE LOS DIAS 20 Y 27 DE NOVIEMBRE DE 2024. AMBIELAB SAS. ','2024-12-17','NA','NA',0.00,0.00,823989.32,0,0,2,1,''),(240296,78589492,'50999055','2024-12-02','04:38:09','C','1',240297,1500000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON TRES VIAJES A RAZON DE $ 500.000 POR VIAJE. JORGE LUIS BALDOVINO. ','2024-12-17','NA','NA',0.00,0.00,1500000.00,0,0,2,1,''),(240297,802007670,'50999055','2024-12-09','05:15:12','C','1',240298,30947690.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR, AFINIA. ','2024-12-17','NA','NA',0.00,0.00,30947690.00,0,0,2,1,''),(240298,802007670,'50999055','2024-12-09','05:21:40','C','1',240299,143380.00,' SERVICIOS PUBLICOS PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA','2024-12-17','','',0.00,0.00,143380.00,0,0,0,0,''),(240299,802007670,'50999055','2024-12-09','05:35:38','C','1',240300,258150.00,' SERVICIOS PUBLICOS LOCAL COMERCIAL AGUALCAS APC, AFINIA ','2024-12-17','NA','NA',0.00,0.00,258150.00,0,0,10,5,''),(240300,900888246,'50999055','2024-12-09','10:00:32','C','1',240301,497999.00,'SERVICIOS PUBLICOS INERTNET, INTALNET TELECOMUNICACIONES. ','2024-12-18','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240301,830114921,'50999055','2024-12-09','10:07:55','C','1',240302,542000.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO. ','2024-12-18','NA','NA',0.00,0.00,542000.00,0,0,10,5,''),(240302,900324049,'50999055','2024-12-05','10:47:56','C','1',240303,618800.00,'COMPRA DE POLIZA DE SEGURO, CONTRATO INTERADMINISTRATIVO, CONSTRUCCION RED EXTERNA DE ALCANRILLADO. ','2024-12-19','NA','NA',0.00,0.00,618800.00,0,0,1002,2,''),(240303,1063374951,'50999055','2024-12-11','03:53:17','C','1',240304,4800000.00,'SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA EN EL MES DE NOVIEMBRE Y DICIEMBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL. ','2024-12-20','NA','NA',0.00,0.00,4800000.00,0,0,2,1,''),(240304,1063354393,'50999055','2024-12-11','09:52:02','C','1',240305,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DE CONTROL INTERNN, LEONORA SUAREZ.','2024-12-21','NA','NA',0.00,0.00,4000000.00,0,0,10,5,''),(240305,1063366860,'50999055','2024-12-11','10:06:10','C','1',240306,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA. ','2024-12-21','NA','NA',0.00,0.00,4000000.00,0,0,10,5,''),(240306,1063364760,'50999055','2024-12-11','10:17:36','C','1',240307,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO BELTRAN.','2024-12-21','NA','NA',0.00,0.00,4000000.00,0,0,10,5,''),(240307,1003079810,'50999055','2024-12-11','10:48:32','C','1',240308,5000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA,JHENIFER VELASQUEZ DIAZ. ','2024-12-21','NA','NA',0.00,0.00,5000000.00,0,0,15,5,''),(240308,1017263458,'50999055','2024-12-12','01:43:11','C','1',240309,3780000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL.','2024-12-21','NA','NA',0.00,0.00,3780000.00,0,0,15,5,''),(240309,78590461,'50999055','2024-12-12','01:55:50','C','1',240310,3672000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO DE LA APC AGUALCAS, JAVIER ARROYO MONTALVO. ','2024-12-21','NA','NA',0.00,0.00,3672000.00,0,0,15,5,''),(240310,901787334,'50999055','2024-12-13','11:25:53','C','1',240311,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO, EN LAS PLANTA DE AGUA POTABLE, POR GRAVEDA UBICADA EN LA VEREDA SARDI Y POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR, SOLUCIONES DE RICARDO. ','2024-12-24','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240311,900780967,'50999055','2024-12-16','12:26:31','C','1',240312,18512000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-24','NA','NA',0.00,0.00,18512000.00,0,0,2,1,''),(240312,900780967,'50999055','2024-12-16','12:52:40','C','1',240313,3000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-24','NA','NA',0.00,0.00,3000000.00,0,0,2,1,''),(240313,50900987,'50999055','2024-12-18','02:20:36','C','1',240314,570000.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN, LITOLATINO. 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','2024-02-07','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',230412,0,0,'',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),(230387,900780967,'50999055','2024-01-30','03:34:50','C','1',230413,17818000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ENERO DE 2024. PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-02-07','RETE001','NA',374328.00,0.00,2844891.00,17443672.00,0,0,2,1,'',230413,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14973109.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230388,78591102,'50999055','2024-01-30','08:11:51','C','1',230414,2570400.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE ENERO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.','2024-02-08','RETE002','NA',89964.00,0.00,0.00,2480436.00,0,0,15,5,'',230414,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2570400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230389,1063364307,'50999055','2024-01-30','10:49:56','C','1',230415,1200000.00,'SERVICIO DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE EL MES DE DICIEMBRE DE 2024. LUIS GABRIEL CARPIO.','2024-02-08','NA','NA',0.00,0.00,0.00,1200000.00,0,0,2,1,'',230415,0,0,'',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),(230390,78588519,'50999055','2024-01-30','11:11:23','C','1',230416,2800000.00,'SERVICIOS ELECTRICOS COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LÁMPARAS Y REFLECTORES A 120 V Y 220 V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACIÓN DE REDES ELECTRICAS, JOSE FRANCISCO CAMAÑO PEREZ.','2024-02-08','NA','NA',0.00,0.00,0.00,2800000.00,0,0,2,1,'',230416,0,0,'',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),(230391,78585505,'50999055','2024-01-30','11:20:50','C','1',230417,1800000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE DICIEMBRE DEL AÑO 2023 Y ENERO DEL AÑO 2024, ALEJANDRO DUMAS CALDERON. 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','2024-02-08','NA','NA',0.00,0.00,0.00,3146300.00,0,0,2,1,'',230419,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3146300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230394,1020419214,'50999055','2024-01-30','04:16:03','C','1',230420,1970000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DÍAS DEL MES DE ENERO DE 2024, YULY ANDREA SUAREZ.','2024-02-08','RETE006','NA',118200.00,0.00,0.00,1851800.00,0,0,2,1,'',230420,0,0,'',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),(230395,78589351,'50999055','2024-01-30','04:39:22','C','1',230421,3350000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE ENERO DE 2024. ALEXANDER LLUIS ASSIA URIBE.','2024-02-08','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',230421,0,0,'',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),(230396,900299637,'50999055','2024-01-30','11:02:18','C','1',230422,18000000.00,'ACTO ADMINISTRATIVO 012024, APRENDIZ SENA, APOYO VOLUNTARIO SENA, CORPORACIONES Y/O UNIVERSIDADES, AGUALCAS A.P.C.','2024-02-09','NA','NA',0.00,0.00,0.00,18000000.00,0,0,15,5,'',230422,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230397,802007670,'50999055','2024-01-18','03:42:13','C','1',230423,117320.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI, AFINIA.','2024-02-13','NA','NA',0.00,0.00,0.00,117320.00,0,0,2,1,'',230423,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',117320.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230398,802007670,'50999055','2024-01-30','03:53:00','C','1',230424,29946590.00,' SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA.','2024-02-13','NA','NA',0.00,0.00,0.00,29946590.00,0,0,2,1,'',230424,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',29946590.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230399,900352772,'50999055','2024-01-30','04:46:51','C','1',230425,830596.00,'SUMINISTRO DE REACTIVO PH 6.5 A 8.5 PH, STCK DISPONIBLE INMEDIATO, SALVO PREVIA VENTA, REACTIVO CLORO LIBRE POLVO (300 TEST).HANNA INSTRUMENTS.','2024-02-13','NA','NA',0.00,0.00,0.00,830596.00,0,0,2,1,'',230425,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',830596.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230400,900855084,'50999055','2024-01-31','05:23:24','C','1',230426,215700.00,'SUMINISTRO DE CINCEL MAKITA, HMO SERVICIO TECNICO SAS. ','2024-02-13','NA','NA',0.00,0.00,34439.00,215700.00,0,0,2,1,'',230426,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',181260.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230401,1017182828,'50999055','2024-01-30','11:05:59','C','1',230427,35520000.00,'PRESTACION DE SERVICIOS DE APOYO A LA GESTION PARA EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIAL EN ASUNTO CONTRATUALES Y FUNCIONES DE RECURSOS HUMANOS. DENY LUZ OCHOA ARIMENDI. ','2024-02-14','NA','NA',0.00,0.00,0.00,35520000.00,0,0,15,5,'',230427,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35520000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230402,50999055,'50999055','2024-01-30','03:10:22','C','1',230428,28320000.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO TECNICO FINANCIERA EN LA PAC AGUALCAS.DAYIS MUÑOZ ARRIETA.','2024-02-14','NA','NA',0.00,0.00,0.00,28320000.00,0,0,15,5,'',230428,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',28320000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230403,785907801,'50999055','2024-01-30','03:19:57','C','1',230429,34152000.00,'PRESTACION DE SERVICIOS DE APOYO A LA GESTIÓN PARA EJECUTAR ACTIVIDADES DE CARACTER ASISTENCIAL EN ASUNTOS DE GESTIÓN CONTABLE Y FINANCIERA. LEONARDO PINEDA LOBO.','2024-02-14','NA','NA',0.00,0.00,0.00,34152000.00,0,0,15,5,'',230429,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',34152000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230404,1003078798,'50999055','2024-01-30','03:30:39','C','1',230430,23160000.00,'PRESTACION DE SERVICIOS PERSONALES COMO AUXILIAR EN EL MANEJO E IMPLEMENTACIÓN DEL PROGRAMA DE SERURIDAD Y SALUD EN EL TRABAJO. EN LA APC AGUALCAS.KAREN LORENA LLORENTE JARAMILLO.','2024-02-14','NA','NA',0.00,0.00,0.00,23160000.00,0,0,15,5,'',230430,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',23160000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230405,1039452851,'50999055','2024-01-30','03:38:15','C','1',230431,35520000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COORDINANDO EL AREA AMBIENTAL. KENIA PATRICIA TAPIAS MARIN ','2024-02-14','NA','NA',0.00,0.00,0.00,35520000.00,0,0,15,5,'',230431,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35520000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230406,78589504,'50999055','2024-01-30','03:49:51','C','1',230432,10218000.00,' PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN EN EL AREA OPERATIVA, COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA.GUILLERMO MANUEL TORRALVO SAEZ.','2024-02-14','NA','NA',0.00,0.00,0.00,10218000.00,0,0,2,1,'',230432,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10218000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230407,9014400471,'50999055','2024-01-30','04:13:14','C','1',230433,5000000.00,'ARRENDAMIENTO DE CAMA BAJA PARA TRANSPORTAR PAJARITA, SOLUCIONES Y SUMINISTRO EN OBRA CIVIL SAS.','2024-02-19','NA','NA',0.00,0.00,0.00,5000000.00,0,0,2,1,'',230433,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230408,901787334,'50999055','2024-01-30','11:40:38','C','1',230434,9800000.00,'SERVICIOS DE LAVADO PERIODICO DE PLANTAS DE TRATAMIENTO DE AGUA POTABLE TANTO DE BOMBEO COMO DE GRAVEDAD, DURANTE EL MES DE ENERO DE 2024. SOLUCIONES DE RICARDO S.A.S.','2024-02-20','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',230434,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230409,1063367105,'50999055','2024-02-05','09:04:13','C','1',230400,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS A.P.C, DURANTE EL MES DE FEBRERO 2024, VANESSA PARRA ZAPATA.','2024-02-21','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,10,5,'',230400,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230410,830048145,'50999055','2024-02-06','09:16:41','C','1',230435,122705.00,'RENOVACIÓN ACT FE DOCUMENTO ELECTRONICOS NUBE 24 Y CERTIFICADO DIGITAL SOLO FE/NE, SIIGO S.A.S.','2024-02-21','NA','NA',0.00,0.00,0.00,122705.00,0,0,15,5,'',230435,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',122705.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230411,900888246,'50999055','2024-02-06','09:38:16','C','1',230436,497999.00,'SERVICIOS PUBLICOS INTERNET DESDE EL 01 DE FEBRERO AL 29 INTALNET TELECOMUNICACIONES.','2024-02-21','NA','NA',0.00,0.00,79513.00,497999.00,0,0,15,5,'',230436,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',418487.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230412,802007670,'50999055','2024-02-12','10:09:01','C','1',230437,171930.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2024-02-21','NA','NA',0.00,0.00,0.00,171930.00,0,0,15,5,'',230437,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',171930.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230413,802007670,'50999055','2024-02-12','10:19:39','C','1',230438,150440.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA','2024-02-21','NA','NA',0.00,0.00,0.00,150440.00,0,0,2,1,'',230438,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',150440.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230414,802007670,'50999055','2024-02-12','10:47:21','C','1',230439,35875180.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLRES DE PUERTO LIBERTADOR, AFINIA. ','2024-02-21','NA','NA',0.00,0.00,0.00,35875180.00,0,0,2,1,'',230439,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35875180.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230415,901389506,'50999055','2024-02-07','09:47:33','C','1',230443,804000.00,'SUMINISTRO DE CEMENTO CEMEX Y BUJES REDUTORES PSI 3 A 2, FERRETERIA VILLA ESPERANZA.','2024-02-26','NA','NA',0.00,0.00,128370.00,804000.00,0,0,1,1,'',230443,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',675630.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230416,830114921,'50999055','2024-02-14','09:34:37','C','1',230444,542249.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO','2024-02-28','NA','NA',0.00,0.00,0.00,542249.00,0,0,15,5,'',230444,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',542249.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230417,78589492,'50999055','2024-02-19','11:11:31','C','1',230445,2000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON 4 VIAJES A RAZON DE 500.000 POR VIAJES. JORGE LUIS BALDOVINO.','2024-02-28','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',230445,0,0,'',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),(230418,6589801,'50999055','2024-02-21','02:42:03','C','1',230446,1960000.00,'SUMINISTRO DE 2 UNIONES DRESER DE 12\", TALLER LOS ACUEDUCTO CH ','2024-02-28','NA','NA',0.00,0.00,0.00,1960000.00,0,0,2,1,'',230446,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1960000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230419,812002613,'50999055','2024-02-24','03:36:14','C','1',230447,3600300.00,'SERVICIOS DE PAQUETES DE EXAMENES OCUPACIONALES, VISIOMETRIA, EXAMENES MEDICOS OCUPACIONALES Y ESPIROMETRIA. IPS SU SALUD INTEGRAL.','2024-02-28','RETE005','NA',144012.00,0.00,0.00,3456288.00,0,0,2,5,'',230447,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3600300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230420,900780967,'50999055','2024-02-26','04:06:25','C','1',230448,20250000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE FEBRERO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-02-28','RETE001','NA',425420.00,0.00,3233193.00,19824580.00,0,0,2,1,'',230448,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17016806.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230421,92032247,'50999055','2024-02-27','04:56:07','C','1',230449,4219600.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES REFRIGERACION.','2024-02-28','NA','NA',0.00,0.00,0.00,4219600.00,0,0,2,1,'',230449,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4219600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230422,900301855,'50999055','2024-02-28','05:08:20','C','1',230450,1280726.00,'SOFTWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE DICIEMBRE DE 2024 ASESORES EXPECTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-02-28','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',230450,0,0,'',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),(230423,1020419214,'50999055','2024-02-28','05:23:48','C','1',230451,1950000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DE MES DE FEBRERO DE 2024, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, YULY ANDREA SUAREZ HERNANDEZ.','2024-02-28','RETE006','NA',117000.00,0.00,0.00,1833000.00,0,0,2,1,'',230451,0,0,'',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),(230424,78589351,'50999055','2024-02-28','05:34:35','C','1',230452,3450000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE FEBRERO DE 2024, ALEXANDER ASSIA URIBE.','2024-02-28','RETE016','NA',138000.00,0.00,0.00,3312000.00,0,0,10,5,'',230452,0,0,'',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),(230425,78591102,'50999055','2024-02-29','08:36:32','C','1',230453,2520000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE ENERO DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-02-29','RETE002','NA',88200.00,0.00,0.00,2431800.00,0,0,15,5,'',230454,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2520000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230426,25996553,'50999055','2024-02-29','09:03:13','C','1',230454,11760000.00,'PRESTACION DE SERVICIOS PERSONALES COMO CAJERA (RECAUDADOR) EN LA ADMINISTRACION PUBLICA COOPERATIVA DE SERVICIOS PUBLICOS AGUALCAS, MARCELA MARIA BARRAGAN. ','2024-02-29','NA','NA',0.00,0.00,0.00,11760000.00,0,0,15,5,'',230455,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11760000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230427,1063366860,'50999055','2024-02-29','02:43:45','C','1',230455,12000000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COMO COORDINADOR DE FACTURACIÓN, DESDE EL 01 DE FEBRERO AL 31 DE JULIO DEL 2024, JONATAN SOTO RIVERA.','2024-02-29','NA','NA',0.00,0.00,0.00,12000000.00,0,0,15,5,'',230456,0,0,'',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),(230428,1063364760,'50999055','2024-02-29','02:52:38','C','1',230456,12000000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD COMO RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA, DESDE EL 01 DE FEBRERO AL 31 DE JULIO DEL 2024, YIDIS MARCELA AREVALO BELTRAN.','2024-02-29','NA','NA',0.00,0.00,0.00,12000000.00,0,0,15,5,'',230457,0,0,'',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),(230429,1003079810,'50999055','2024-02-29','03:21:01','C','1',230457,15000000.00,'PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYANDO A LA GESTION EJERCIENDO LA REPRESENTACIÓN EN ASUNTOS JURIDICOS - LEGALES DE LA APC AGUALCAS.JHENIFER VELASQUEZ DIAZ. ','2024-02-29','NA','NA',0.00,0.00,0.00,15000000.00,0,0,10,5,'',230453,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230430,78590461,'50999055','2024-02-29','08:04:14','C','1',230458,11016000.00,'PRESTACION DE SERVICIOS PERSONALES Y APOYO A LA GESTION, COMO TECNICO ADMINISTRATIVO EN LA APC AGUALCAS. DESDE EL 01 DE FEBRERO HASTA EL 30 DE JULIO DE 2024, JAVIER ARROYO MONTALVO. ','2024-03-01','NA','NA',0.00,0.00,0.00,11016000.00,0,0,10,5,'',230458,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11016000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230431,901411098,'50999055','2024-02-29','08:30:49','C','1',230459,647100.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE FEBRERO DE 2024, INVERSIONES DUQUE RAMIREZ.','2024-03-01','NA','NA',0.00,0.00,0.00,647100.00,0,0,15,5,'',230459,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',647100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230432,812004917,'50999055','2024-02-29','04:17:36','C','1',230460,1647978.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO EN AGUA TRATADA, AMBIELAB SAS','2024-03-01','RETE005','NA',55394.00,0.00,263123.00,1592584.00,0,0,2,1,'',230460,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1384856.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230433,1063354393,'50999055','2024-02-29','10:07:13','C','1',230464,12000000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLOS A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES EN LA APC AGUALCAS DE PUERTO LIBERTADOR. LEONORA SUAREZ GONZALEZ.','2024-03-13','NA','NA',0.00,0.00,0.00,12000000.00,0,0,15,5,'',230464,0,0,'',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),(230434,1017263458,'50999055','2024-02-29','10:40:00','C','1',230465,11340000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS. ELEANY SANCHEZ MONTIEL, DESDE EL 01 DE FEBRERO HASTA EL 30 DE JULIO DE 2024.','2024-03-13','NA','NA',0.00,0.00,0.00,11340000.00,0,0,15,5,'',230465,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11340000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230435,78589552,'50999055','2024-02-29','02:44:17','C','1',230466,10218000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y APOYO A LA GESTIÓN EN EL AREA DE CARTERA, COMO AUXILAR EN LA GESTIÓN E IMPLEMENTACIÓN DE ESTRATEGIAS PARA LA RECUPERACIÓN DE CARTERA Y COBROS PERSUASIVO. DESDE EL 01 DE FEBRERO AL 30 DE JULIO 2024. JUAN CAMILO POSSO.','2024-03-13','NA','NA',0.00,0.00,0.00,10218000.00,0,0,10,5,'',230466,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10218000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230436,901523846,'50999055','2024-02-29','04:28:22','C','1',230467,10000000.00,'ELABORACIÓN DE TEBLEROS PGR (PLAN DE GESTIÓN DE RESULTADOS Y CARGUE INICIAL DE LA INFORMACIÓN) PLAZO UN MES','2024-03-14','NA','NA',0.00,0.00,0.00,10000000.00,0,0,15,5,'',230467,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230437,901523846,'50999055','2024-02-29','04:58:01','C','1',230468,33000000.00,'CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES, OUTSOURCING AAA.','2024-03-14','NA','NA',0.00,0.00,0.00,33000000.00,0,0,15,5,'',230468,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',33000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230438,901787334,'50999055','2024-02-29','05:21:24','C','1',230469,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO Y GRAVEDA DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES DE RICARDO SAS.','2024-03-14','NA','NA',0.00,0.00,0.00,9800000.00,0,0,15,1,'',230470,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230439,900780967,'50999055','2024-02-29','05:45:22','C','1',230470,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS SULFATO DE ALUMINIO TIPO B, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-03-14','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,0,'',230471,0,0,'',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),(230440,1063356771,'50999055','2024-02-29','03:16:33','C','1',230471,20053280.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, SUMINISTRO Y SERVICIOS M&S.','2024-03-15','NA','NA',0.00,0.00,0.00,20053280.00,0,0,2,1,'',230472,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20053280.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(230441,78587024,'50999055','2024-02-29','11:33:55','C','1',230472,3200000.00,'POR CONCEPTO DE MANO DE OBRA Y TURNOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO DE AGUAS RESIDUALES, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. JOSE LUIS MENDOZA DEL TORO.','2024-03-18','NA','NA',0.00,0.00,0.00,3200000.00,0,0,1002,2,'',230473,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240001,1063367105,'50999055','2024-03-04','08:57:25','C','1',230400,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL ALGUACAS DURANTE EL MES DE MARZO DE 2024. VANESSA PARRA ZAPATA.','2024-03-20','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,10,5,'',230400,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240002,800250984,'50999055','2024-03-04','09:23:02','C','1',240001,151000.00,'SUPERINTENDECIA DE SERVICIOS PUBLICOS DOMICILIRIOS NIT: 800.250.984-5, CODIGO DE LIQUIDACIÓN 20240000028896. ','2024-03-20','NA','NA',0.00,0.00,0.00,151000.00,0,0,15,5,'',240001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',151000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240003,900369659,'50999055','2024-03-05','11:09:29','C','1',240002,1650000.00,'POR CONCEPTO DE: CAMBIO DE REPUESTO, REPARACIÓN DEL EQUIPO DE DOSIFICADOR DE CLRO GASEOSO MARCA HYDRO E. E 600 Y INYECCIÓN, INTERQUIMICOS DEL CARIBE S.A.S.','2024-03-20','NA','NA',0.00,0.00,0.00,1650000.00,0,0,0,0,'',240002,0,0,'',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),(240004,24652493,'50999055','2024-03-05','04:40:36','C','1',240003,609000.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, BIOCRISTALINA.','2024-03-20','NA','NA',0.00,0.00,0.00,609000.00,0,0,15,5,'',240003,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',609000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240005,900888246,'50999055','2024-03-05','10:37:56','C','1',240004,497999.00,'SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA SEJIN SAS.','2024-03-21','NA','NA',0.00,0.00,0.00,497999.00,0,0,10,5,'',240004,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240006,802007670,'50999055','2024-03-08','10:51:43','C','1',240005,191710.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-03-21','NA','NA',0.00,0.00,0.00,191710.00,0,0,15,5,'',240005,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',191710.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240007,802007670,'50999055','2024-03-08','10:58:10','C','1',240006,133140.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI, AFINIA','2024-03-21','NA','NA',0.00,0.00,0.00,133140.00,0,0,10,1,'',240006,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',133140.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240008,802007670,'50999055','2024-03-08','11:17:21','C','1',240007,30685690.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES, AFINIA','2024-03-21','NA','NA',0.00,0.00,0.00,30685690.00,0,0,2,1,'',240007,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30685690.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240009,78589492,'50999055','2024-03-12','02:34:44','C','1',240008,2000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-03-21','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240008,0,0,'',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),(240010,830114921,'50999055','2024-03-13','03:29:58','C','1',240009,545000.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO, TIGO ','2024-03-21','NA','NA',0.00,0.00,0.00,545000.00,0,0,15,5,'',240009,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',545000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240011,900309476,'50999055','2024-03-15','09:29:08','C','1',240010,3454000.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, DURANTE EL PRIMER TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE.','2024-03-27','NA','NA',0.00,0.00,0.00,3454000.00,0,0,2,1,'',240010,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3454000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240012,900352772,'50999055','2024-03-15','09:47:20','C','1',240011,837736.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, DURANTE EL PRIMER TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE.','2024-03-27','NA','NA',0.00,0.00,0.00,837736.00,0,0,2,1,'',240011,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',837736.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240013,78589492,'50999055','2024-03-21','10:49:40','C','1',240012,3000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERA, JORGE LUIS BALDOVINO. ','2024-03-27','NA','NA',0.00,0.00,0.00,3000000.00,0,0,2,1,'',240012,0,0,'',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),(240014,901389506,'50999055','2024-03-22','11:19:23','C','1',240013,2200000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.','2024-03-27','NA','NA',0.00,0.00,0.00,2200000.00,0,0,2,1,'',230469,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1622000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240015,900780967,'50999055','2024-03-22','02:40:13','C','1',240014,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-04-01','NA','NA',0.00,0.00,0.00,2000000.00,0,0,0,0,'',240013,0,0,'',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),(240016,900780967,'50999055','2024-03-22','03:10:08','C','1',240015,19585000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MARZO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-04-03','RETE001','NA',411448.00,0.00,3127008.00,19173552.00,0,0,2,1,'',240014,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16457938.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240017,1063364384,'50999055','2024-03-22','04:09:23','C','1',240016,3200000.00,'SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, JADER MANUEL URANGO HERNANDEZ. ','2024-04-03','NA','NA',0.00,0.00,0.00,3200000.00,0,0,2,1,'',240015,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240018,92032247,'50999055','2024-03-27','08:37:35','C','1',240017,5213900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MARZO DE 2024. SOLUCIONES, REFRIGERACION Y ELECTRICIDAD. ','2024-04-04','NA','NA',0.00,0.00,0.00,5213900.00,0,0,2,1,'',240016,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5213900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240019,78591102,'50999055','2024-03-27','09:01:18','C','1',240018,1900000.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO, DURANTE EL MES DE MARZO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.\r\n','2024-04-04','RETE002','NA',66500.00,0.00,0.00,1833500.00,0,0,15,5,'',240017,0,0,'',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),(240020,901523846,'50999055','2024-03-27','09:17:15','C','1',240019,15000000.00,'CARGUE DE INDICADORES IUS PLAZO TRES MESES, OUTSOURCING AAA SAS.','2024-04-04','NA','NA',0.00,0.00,0.00,15000000.00,0,0,15,5,'',240018,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240021,78589351,'50999055','2024-03-27','09:43:44','C','1',240020,3550000.00,'ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374, MARCA MAZDA, DURANTE EL MES DE MARZO DE 2024, ALEXANDER LUIS ASSIA. ','2024-04-04','RETE016','NA',142000.00,0.00,0.00,3408000.00,0,0,15,5,'',240019,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3550000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240022,1020419214,'50999055','2024-03-27','10:09:34','C','1',240021,1950000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE MARZO DE 2024. YULY ANDREA SUAREZ.','2024-04-04','RETE006','NA',117000.00,0.00,0.00,1833000.00,0,0,15,5,'',240020,0,0,'',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),(240023,6589801,'50999055','2024-03-27','05:36:17','C','1',240022,1230000.00,'SUMINISTRO DE UNIONES GREICEER DE 12\" Y VALVULAS DE PRESIÓN 2\", TALLER LOS ACUEDUCTO CH. ','2024-04-04','NA','NA',0.00,0.00,0.00,1230000.00,0,0,2,1,'',240021,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1230000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240024,901787334,'50999055','2024-03-27','08:35:57','C','1',240023,9800000.00,' SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO(BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI), DURANTE EL MES DE MARZO DE 2024, SOLUCIONES DE RICARDO SAS. ','2024-04-05','NA','NA',0.00,0.00,0.00,9800000.00,0,0,0,0,'',240022,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240025,78587371,'50999055','2024-03-27','08:49:21','C','1',240024,560000.00,'SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA PARA PISOS, DETERGENTE KAREN O HUMBERTO GUZMAN.','2024-04-05','NA','NA',0.00,0.00,0.00,560000.00,0,0,15,5,'',240023,0,0,'',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),(240026,1065807411,'50999055','2024-03-27','08:49:21','C','1',240025,25000000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LOS MOTORES Y PARTE ELECTRICA EN GENERAL DE LA PLANTA POR BOMBEO, LA CUMBIA DEL MUNICIPIO DE PUERTO LIBERTADOR, LUIS ALFOSO LEIVA MARTINEZ.','2024-04-05','NA','NA',0.00,0.00,0.00,25000000.00,0,0,2,1,'',240024,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240027,1063356771,'50999055','2024-03-27','11:32:06','C','1',240029,16106168.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MARZO DE 204. SUMINISTROS Y SERVICIOS M&S. ','2024-04-08','NA','NA',0.00,0.00,0.00,16106168.00,0,0,2,1,'',240028,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16106168.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240028,1063358897,'50999055','2024-03-27','05:37:09','C','1',240030,3630500.00,'SUMINISTRO DE PIEDRA CHINA, ARENA FINA, Y ARENA DE BASEO, YELINSON CARDENAS PEREZ, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. ','2024-04-09','NA','NA',0.00,0.00,0.00,3630500.00,0,0,2,1,'',240029,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3630500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240029,900301855,'50999055','2024-03-27','09:22:39','C','1',240031,1280726.00,'ASESORIA Y SOTFWARE EN LA NUBE ANTSOFT, DURANTE EL MES MARZO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-04-12','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,10,5,'',240030,0,0,'',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),(240030,1063367105,'50999055','2024-04-02','09:40:14','C','1',230400,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL DURANTE EL MES DE ABRIL DE 2024, VANESSA PARRA ZAPATA.','2024-04-12','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,10,5,'',230400,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240031,812004917,'50999055','2024-04-02','09:53:37','C','1',240032,411994.00,'ANALISIS FISICIQUICOS Y MICROBIOLOGICOS EN AGUA. AMBIELAB SAS','2024-04-12','RETE005','NA',13849.00,0.00,65781.00,398145.00,0,0,2,1,'',240031,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',346214.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240032,900780967,'50999055','2024-04-04','10:36:01','C','1',240033,19662000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS','2024-04-12','RETE001','NA',413067.00,0.00,3139311.00,19248933.00,0,0,2,1,'',240033,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16522689.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240033,802007670,'50999055','2024-04-04','10:36:01','C','1',240034,207740.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-04-12','NA','NA',0.00,0.00,0.00,207740.00,0,0,15,5,'',240032,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',207740.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240034,802007670,'50999055','2024-04-04','11:10:03','C','1',240035,150370.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDY, AFINIA.','2024-04-12','NA','NA',0.00,0.00,0.00,150370.00,0,0,2,1,'',240034,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',150370.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240035,830114921,'50999055','2024-04-08','02:33:30','C','1',240037,543249.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2024-04-12','NA','NA',0.00,0.00,0.00,543249.00,0,0,15,5,'',240036,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',543249.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240036,802007670,'50999055','2024-04-08','02:33:30','C','1',240036,34703920.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO LA CUMBIA, AFINIA.','2024-04-12','NA','NA',0.00,0.00,0.00,34703920.00,0,0,2,1,'',240035,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',34703920.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240037,900888246,'50999055','2024-04-08','02:58:57','C','1',240038,497999.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE MARZO DE 2024, INTALNET COMUNICACIONES. ','2024-04-12','NA','NA',0.00,0.00,0.00,497999.00,0,0,15,5,'',240037,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240038,1063364384,'50999055','2024-04-22','02:58:57','C','1',240039,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DEL 2024.JADER MANUEL URANGO HERNANDEZ.','2024-04-12','NA','NA',0.00,0.00,0.00,3200000.00,0,0,2,1,'',240038,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240039,78588519,'50999055','2024-04-22','11:36:14','C','1',240040,3200000.00,'SERVICIOS ELECTRICOS COLOCAR FISIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACIÓN DE REDES ELECTRICAS. JOSE FRANCISCO CAMAÑO. DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DE 2024.','2024-04-22','NA','NA',0.00,0.00,0.00,3200000.00,0,0,2,1,'',240039,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240040,78585505,'50999055','2024-04-22','11:50:19','C','1',240041,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE LOS MESES DE FEBRERO A ABRIL DE 2024. ALEJANDRO DUMA CALDERON.','2024-04-22','NA','NA',0.00,0.00,0.00,3200000.00,0,0,2,1,'',240040,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240041,1063374951,'50999055','2024-04-22','03:39:02','C','1',240042,3200000.00,'SERVICIOS DE JORNALES, COMO AUXILIAR DE FONTANERIA DURANTE LOS MESES DE ENERO, FEBRERO, MARZO Y ABRIL DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-04-22','NA','NA',0.00,0.00,0.00,3200000.00,0,0,2,1,'',240041,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240042,901389506,'50999055','2024-04-23','02:38:47','C','1',240043,1216000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.\r\n','2024-04-25','NA','NA',0.00,0.00,0.00,1216000.00,0,0,2,1,'',240042,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1216000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240043,1063360859,'50999055','2024-04-26','03:56:00','C','1',240044,32709000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE LOS MESES DE ENERO A ABRIL DE 2024, JJE SUMINISTRO.','2024-04-26','NA','NA',0.00,0.00,0.00,32709000.00,0,0,2,1,'',240043,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32709000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240044,1020419214,'50999055','2024-04-26','04:16:12','C','1',240045,1970000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ABRIL DE 2024, YULY ANDREA SUAREZ HERNANDEZ. ','2024-04-26','RETE006','NA',118200.00,0.00,0.00,1851800.00,0,0,2,1,'',240044,0,0,'',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),(240045,78589351,'50999055','2024-04-26','04:44:55','C','1',240046,3650000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE ABRIL DE 2024, ALEXANDER LUIS ASSIA.','2024-04-26','RETE016','NA',146000.00,0.00,0.00,3504000.00,0,0,15,5,'',240045,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240046,901787334,'50999055','2024-04-24','04:44:55','C','1',240047,35000000.00,'DESINFECCIÓN DE TUBERIAS Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACION EN QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY. SOLUCIONES DE RICARDO SAS. ','2024-04-26','NA','NA',0.00,0.00,0.00,35000000.00,0,0,2,1,'',240046,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240047,901411098,'50999055','2024-04-29','09:51:51','C','1',240048,1074000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE ABRIL DE 2024. INVERSIONES DUQUE REMIREZ. ','2024-04-29','NA','NA',0.00,0.00,0.00,1074000.00,0,0,15,5,'',240047,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1074000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240048,900301855,'50999055','2024-04-29','10:09:28','C','1',240049,1280726.00,'ASESORIA EN LA NUBE ANTSOFT, DURANTE EL MES DE ABRIL DE 2024. ASESORES EXPERTOS EN INGENERIA Y SOLUCIONES SAS. ','2024-04-29','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',240048,0,0,'',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),(240049,78591102,'50999055','2024-04-29','11:05:37','C','1',240050,1965000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVA, DURANTE EL MES DE ABRIL DE 2024. VARIEDADES Y PAPELERIA CENTRAL. ','2024-04-29','RETE002','NA',68775.00,0.00,0.00,1896225.00,0,0,10,5,'',240049,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1965000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240050,901787334,'50999055','2024-04-29','11:25:59','C','1',240051,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y POPR GRAVEDAD, SOLUCIONES DE RICARDO SAS. ','2024-04-29','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240050,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240051,92032247,'50999055','2024-04-29','05:24:19','C','1',240052,3621680.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-04-29','NA','NA',0.00,0.00,0.00,3621680.00,0,0,2,1,'',240051,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3621680.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240052,1063356771,'50999055','2024-04-30','02:54:04','C','1',240053,17783540.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 204. SUMINISTRO Y SERVICIOS M&S.','2024-05-06','NA','NA',0.00,0.00,0.00,17783540.00,0,0,2,1,'',240052,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17783540.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240053,24652493,'50999055','2024-04-30','09:33:33','C','1',240054,384000.00,'SUMINISTRO DE AGUA EN BOTELLONES, EN PACAS Y HIELO, BIOCRISTALINA.','2024-05-07','NA','NA',0.00,0.00,0.00,384000.00,0,0,15,5,'',240053,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',384000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240054,812002613,'50999055','2024-05-05','10:43:26','C','1',240058,392700.00,'EXAMENES MEDICOS OCUPACIONALES COLESTEROL DE ALTA DENSIDAD, GLUCOSA EN SUERO, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTAS EN SALUD OCUPACIONAL, IPS SU SALU INTEGRAL.','2024-05-15','RETE005','NA',15708.00,0.00,0.00,376992.00,0,0,2,1,'',240057,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',392700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240055,1063367105,'50999055','2024-05-05','10:59:32','C','1',230400,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE ABRIL DE 2024. VANESSA PARRA ZAPATA.','2024-05-15','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,10,5,'',230400,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240056,78588982,'50999055','2024-05-05','11:17:17','C','1',240059,1000000.00,'ARREGLO DE VARIOS EN LA PLANTA, TALLER DE SOLDADURA VERONA. ','2024-05-15','NA','NA',0.00,0.00,0.00,1000000.00,0,0,2,1,'',240058,0,0,'',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),(240057,802007670,'50999055','2024-05-05','11:26:51','C','1',240060,171120.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2024-05-15','NA','NA',0.00,0.00,0.00,171120.00,0,0,15,5,'',240059,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',171120.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240058,900780967,'50999055','2024-05-06','11:37:44','C','1',240061,19420000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DEL CALCIO AL 70% POR 45 KILO Y CLORO GASEOSO X 68 KG, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-05-15','RETE001','NA',407983.00,0.00,3100672.00,19012017.00,0,0,2,1,'',240060,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16319327.73,0,'NA',0.00,'NA',0.00,'NA',0.00),(240059,830114921,'50999055','2024-05-09','10:21:09','C','1',240062,542000.00,'PLAN CORPORATIVO TIGO ','2024-05-16','NA','NA',0.00,0.00,0.00,542000.00,0,0,15,5,'',240061,0,0,'',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),(240060,812004917,'50999055','2024-05-14','10:30:09','C','1',240063,823989.32,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','2024-05-16','RETE005','NA',27697.00,0.00,131561.00,796292.32,0,0,2,1,'',240062,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',692428.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240061,900888246,'50999055','2024-05-14','11:02:40','C','1',240064,497999.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE ABRIL DE 2024. INTALNET COMUNICACIONES. ','2024-05-21','NA','NA',0.00,0.00,0.00,497999.00,0,0,15,5,'',240063,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240062,1063362508,'50999055','2024-05-21','04:02:57','C','1',240065,3200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA.','2024-05-21','NA','NA',0.00,0.00,0.00,3200000.00,0,0,1002,2,'',240064,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240063,891080019,'50999055','2024-05-23','11:26:07','C','1',240066,1930900.00,'ACTUALIZACION DE CAMARA DE COMERCIO.','2024-05-23','NA','NA',0.00,0.00,0.00,1930900.00,0,0,0,0,'',240065,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1930900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240064,78587371,'50999055','2024-05-21','09:23:03','C','1',240067,500000.00,'SUMINISTRO DE CLORO Y AROMA, DETERGENTE KAREN O HUMBERTO GUZMAN. ','2024-05-24','NA','NA',0.00,0.00,0.00,500000.00,0,0,15,5,'',240066,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240065,800197268,'50999055','2024-05-21','10:58:47','C','1',240068,1542000.00,'DECLARACIÓN DE RENTA Y COMPLEMENTARIO PARA PERSONAS JURIDICAS Y ASIMILADAS, DIAN. ','2024-05-27','NA','NA',0.00,0.00,0.00,1542000.00,0,0,10,5,'',240067,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1542000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240066,900780967,'50999055','2024-05-24','11:37:09','C','1',240069,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO, ROJO FENOL, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-05-29','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240068,0,0,'',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),(240067,901010711,'50999055','2024-05-27','08:32:41','C','1',240070,750000.00,'EXAMENES OCUPACIONALES PERIODICOS, IPS SALUD OCUPACIONAL Y SERVICIOS INTEGRALES SAS. ','2024-05-30','NA','NA',0.00,0.00,0.00,750000.00,0,0,2,1,'',240069,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240068,50900987,'50999055','2024-05-27','09:21:48','C','1',240071,2261000.00,'SUMINISTRO DE HOJAS DE FACTURACION, TAMAÑO CARTA A COLOR, LITOLATINA SAS. ','2024-05-30','RETE001','NA',47500.00,0.00,361000.00,2213500.00,0,0,15,5,'',240070,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240069,901389506,'50999055','2024-05-27','09:47:33','C','1',240072,673000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2024-05-30','NA','NA',0.00,0.00,0.00,673000.00,0,0,2,1,'',240071,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',673000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240070,900301855,'50999055','2024-05-27','10:03:55','C','1',240073,1280726.00,'ASESORIA EN LA NUBE, DURANTE EL MES DE MAYO DE 2024, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-05-30','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',240072,0,0,'',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),(240071,92032247,'50999055','2024-05-29','10:26:11','C','1',240074,5550100.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDCTO, DURANTE EL MES DE MAYO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-05-30','NA','NA',0.00,0.00,0.00,5550100.00,0,0,2,1,'',240073,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5550100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240072,1020419214,'50999055','2024-05-29','10:26:11','C','1',240075,2200000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE MAYO DE 20240. YULY ANDREA SUAREZ. ','2024-05-30','RETE006','NA',132000.00,0.00,0.00,2068000.00,0,0,15,1,'',240074,0,0,'',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),(240073,78589351,'50999055','2024-05-30','11:09:23','C','1',240076,3250000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE MAYO DE 2024. ALEXANDER LUIS ASSIA.','2024-05-30','RETE016','NA',130000.00,0.00,0.00,3120000.00,0,0,10,5,'',240075,0,0,'',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),(240074,78591102,'50999055','2024-05-30','04:26:18','C','1',240077,2200000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MAYO 2024, VARIEDADES Y PAPELERIA CENTRAL.','2024-05-30','RETE002','NA',77000.00,0.00,0.00,2123000.00,0,0,10,5,'',240076,0,0,'',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),(240075,901787334,'50999055','2024-05-30','05:04:07','C','1',240078,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE. SOLUCIONES DE RICARDO SAS. ','2024-05-30','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240077,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240076,1063301060,'50999055','2024-05-29','10:38:06','C','1',240079,934000.00,'ARREGLO DE BOMBA SUMERGIBLE, JOSE RENE HOYOS IBAÑEZ.','2024-05-31','NA','NA',0.00,0.00,0.00,934000.00,0,0,1002,2,'',240078,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',934000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240077,1063301060,'50999055','2024-05-31','10:38:06','A','1',240079,0.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-05-31','NA','NA',0.00,0.00,0.00,0.00,0,0,1002,2,'',240078,0,0,'240079',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35717170.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240078,802007670,'50999055','2024-05-31','02:32:39','C','1',240080,35717170.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-05-31','NA','NA',0.00,0.00,0.00,35717170.00,0,0,2,1,'',240079,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35717170.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240079,802007670,'50999055','2024-05-31','02:39:48','C','1',240081,145590.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN EL VEREDA SARDY, AFINIA. ','2024-05-31','NA','NA',0.00,0.00,0.00,145590.00,0,0,2,1,'',240080,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',145590.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240080,900892259,'50999055','2024-05-31','03:02:29','C','1',240082,1590000.00,'SUMINISTRO DE BOTAS GAMAS ALTA TONNO, SUMINISTROS Y MATERIALES EN GENERAL. ','2024-05-31','NA','NA',0.00,0.00,0.00,1590000.00,0,0,0,0,'',240081,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1590000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240081,900309476,'50999055','2024-05-31','02:18:41','C','1',240083,3115000.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA DURANTE EL PRIMER TRIMESTRE DEL 2024, MAGNOCOMBUSTIBLE. ','2024-06-05','NA','NA',0.00,0.00,0.00,3115000.00,0,0,2,1,'',240082,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3115000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240082,1063364384,'50999055','2024-05-31','02:27:06','C','1',240084,2200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. JADER MANUEL URANGO HERNANDEZ.','2024-06-05','NA','NA',0.00,0.00,0.00,2200000.00,0,0,2,1,'',240083,0,0,'',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),(240083,78588519,'50999055','2024-05-31','02:43:39','C','1',240085,2200000.00,'SERVICIOS ELECTRICOS COLOCAR FUSIBLES EN LOS TRANSFORMADODORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES, JOSE FRANCISCO CAMAÑO PEREZ.','2024-06-05','NA','NA',0.00,0.00,0.00,2200000.00,0,0,2,1,'',240084,0,0,'',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),(240084,78585505,'50999055','2024-05-31','02:57:14','C','1',240086,2200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. ALEJANDRO DUMAS CALDERON.','2024-06-05','NA','NA',0.00,0.00,0.00,2200000.00,0,0,2,1,'',240085,0,0,'',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),(240085,1063374951,'50999055','2024-05-31','03:08:00','C','1',240087,2200000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE MAYO DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-06-05','NA','NA',0.00,0.00,0.00,2200000.00,0,0,2,1,'',240086,0,0,'',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),(240086,1063356771,'50999055','2024-05-31','03:25:05','C','1',240088,17564496.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MAYO DE 2024, SUMINISTROS Y SERVICIOS M&S.','2024-06-05','NA','NA',0.00,0.00,0.00,17564496.00,0,0,2,1,'',240087,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17564496.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240087,1063358897,'50999055','2024-05-31','03:25:05','C','1',240092,7261000.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA (PIEDRA CHINA, ARENA FINA, ARENA BASEO) DURANTE LOS MESES DE MARZO, ABRIL Y MAYO DE 2024.YELINSON CARDENAS PEREZ.','2024-06-05','NA','NA',0.00,0.00,0.00,7261000.00,0,0,2,1,'',240091,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7261000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240088,1063367105,'50999055','2024-06-04','09:30:19','C','1',230400,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE JUNIO DE 2024, VANESSA PARRA ZAPATA.','2024-06-19','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,10,5,'',230400,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240089,78589492,'50999055','2024-06-06','09:43:04','C','1',240093,2500000.00,'SERVICIOS DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO.','2024-06-19','NA','NA',0.00,0.00,0.00,2500000.00,0,0,2,1,'',240092,0,0,'',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),(240090,25995931,'50999055','2024-06-07','10:35:53','C','1',240094,600000.00,'AGUA EN PACA X 40 UNIDADES DE 300 ML ESTANDAR, PACAS DE AGUA X 80 BOLSAS DE 150 ML, CUBOS DE HIELO X 600 ML, AGUA LA CASCADA.','2024-06-19','NA','NA',0.00,0.00,0.00,600000.00,0,0,15,5,'',240093,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240091,900780967,'50999055','2024-06-07','02:59:51','C','1',240095,2000000.00,'SULFATO DE ALUMINIO TIPO B, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-06-24','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240094,0,0,'',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),(240092,34979894,'50999055','2024-06-07','10:48:18','C','1',240096,13738000.00,'TRASLADO PRESUPUESTAL AL RUBRO DOTACION. ','2024-06-26','NA','NA',0.00,0.00,0.00,13738000.00,0,0,2,1,'',240095,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13738000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240093,901389506,'50999055','2024-06-07','11:12:39','C','1',240097,370000.00,'SUMINISTRO DE CEMENTO CEMEX, FERRETERIA VILLA ESPERANZA. ','2024-06-26','NA','NA',0.00,0.00,0.00,370000.00,0,0,2,1,'',240096,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',370000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240094,802007670,'50999055','2024-06-13','02:38:41','C','1',240098,255250.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA ','2024-06-26','NA','NA',0.00,0.00,0.00,255250.00,0,0,0,0,'',240097,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',255250.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240095,802007670,'50999055','2024-06-13','02:57:52','C','1',240099,39164850.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-06-26','NA','NA',0.00,0.00,0.00,39164850.00,0,0,2,1,'',240098,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',39164850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240096,802007670,'50999055','2024-06-13','03:10:04','C','1',240100,148340.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDY. AFINIA. ','2024-06-26','NA','NA',0.00,0.00,0.00,148340.00,0,0,2,1,'',240099,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',148340.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240097,1063356771,'50999055','2024-06-13','04:09:16','C','1',240101,7723020.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MAYO DE 2024. SUMISTROS Y SERVICIOS M&S.','2024-06-26','NA','NA',0.00,0.00,0.00,7723020.00,0,0,2,1,'',240100,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7723020.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240098,830114921,'50999055','2024-06-13','04:26:41','C','1',240102,540240.00,'SERVICIOS PUBLICO PLAN CORPORATIVO TIGO.','2024-06-26','NA','NA',0.00,0.00,0.00,540240.00,0,0,15,5,'',240101,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',540240.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240099,900888246,'50999055','2024-06-14','04:49:04','C','1',240103,497999.00,'SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES.','2024-06-26','NA','NA',0.00,0.00,0.00,497999.00,0,0,15,5,'',240103,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240100,900780967,'50999055','2024-06-14','05:15:17','C','1',240104,18432000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B SOL X 25, ORYOYOLIDINA POR 21 ML, CLORO GASESOSO X68 KG , HIPOCLORITO DEL CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-06-26','NA','NA',0.00,0.00,0.00,18432000.00,0,0,2,1,'',240102,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18432000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240101,812004917,'50999055','2024-06-14','09:00:52','C','1',240105,1235983.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-06-27','RETE005','NA',41546.00,0.00,197342.00,1194437.00,0,0,2,1,'',240104,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1038642.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240102,900780967,'50999055','2024-06-14','07:49:08','C','1',240106,2000000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOLX25, ROJO FENOLX21ML,HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-02','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240105,0,0,'',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),(240103,78587371,'50999055','2024-06-14','08:35:14','C','1',240107,280000.00,'SUMINISTRO DE CLORO Y AROMA DETERGENTE, DETERGENTE KAREN','2024-07-02','NA','NA',0.00,0.00,0.00,280000.00,0,0,15,5,'',240106,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',280000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240104,78294543,'50999055','2024-06-25','09:40:10','C','1',240108,530000.00,'1 GALON DE ACEITE CAPELA, 4 JUEGOS DE EMPAQUE TRANSFORMADO, SILICONA, MANO DE OBRA. CARLOS URZOLA AVILEZ.','2024-07-02','NA','NA',0.00,0.00,0.00,530000.00,0,0,2,1,'',240107,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',530000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240105,92032247,'50999055','2024-06-28','09:40:10','C','1',240109,5246400.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-07-02','NA','NA',0.00,0.00,0.00,5246400.00,0,0,0,0,'',240108,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5246400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240106,900301855,'50999055','2024-06-28','11:08:59','C','1',240110,1280726.00,'SERVICIO DE ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. DURANTE EL MES DE JUNIO DE 2024. ','2024-07-02','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',240109,0,0,'',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),(240107,901389506,'50999055','2024-06-28','11:17:25','C','1',240111,1369000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.','2024-07-02','NA','NA',0.00,0.00,0.00,1369000.00,0,0,2,1,'',240110,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1369000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240108,78588982,'50999055','2024-06-28','11:17:25','C','1',240112,1390000.00,' SERVICIOS DE FABRICACION PASRRILLA PARA BOCATOMA, SOLDADURA BARRILLAS TAPA DE ALCANTARILLADO Y SOLDADURA FORMALETA TUBO. TALLER DE SOLDADURA VERONA.','2024-07-02','NA','NA',0.00,0.00,0.00,1390000.00,0,0,2,1,'',240111,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1390000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240109,1063356771,'50999055','2024-06-28','02:51:32','C','1',240113,18739658.00,' SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE JUNIO DE 2024, SUMINISTROS Y SERVICIOS M&S.','2024-07-02','NA','NA',0.00,0.00,0.00,18739658.00,0,0,2,1,'',240112,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18739658.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240110,78589351,'50999055','2024-06-28','03:19:37','C','1',240114,3450000.00,'SERVICIOS DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE JNUIO DE 2024, ALEXANDER ASSIA URIBE.','2024-07-02','RETE016','NA',138000.00,0.00,0.00,3312000.00,0,0,10,5,'',240113,0,0,'',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),(240111,1020419214,'50999055','2024-06-28','03:19:37','C','1',240115,1850000.00,'PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE JUNIO DE 2024. YULY ANDREA SUAREZ HERNANDEZ.','2024-07-02','RETE006','NA',111000.00,0.00,0.00,1739000.00,0,0,10,5,'',240114,0,0,'',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),(240112,901787334,'50999055','2024-06-28','03:57:20','C','1',240116,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA EN PUERTO LIBERTADOR) Y GRAVEDAD (VEREDA SARDY) DURANTE EL MES DE JUNIO DE 2024. SOLUCIONES DE RICARDO SAS.','2024-07-02','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240115,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',98000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240113,78591102,'50999055','2024-06-28','04:17:37','C','1',240117,2425000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE JUNIO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.','2024-07-02','RETE002','NA',84875.00,0.00,0.00,2340125.00,0,0,10,5,'',240116,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2425000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240114,24652493,'50999055','2024-06-28','10:28:52','C','1',240118,351000.00,'SUMINISTRO DE AGUA EN PACAS 74, 21 BOTELLONES X 20 LITRO Y 60 CUBOS DE HIELO.','2024-07-03','NA','NA',0.00,0.00,0.00,351000.00,0,0,10,5,'',240117,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',351000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240115,901782866,'50999055','2024-06-28','10:18:15','C','1',240122,40000000.00,'SERVICIO DE ALQUILER DE MAQUINARIA (RETIRO DE LODOS EN LA BOCATOMA ARRIBA Y DEBAJO) EN LA PLANTA POR BOMBEO UBICADA EN EL BARRIO LA CUMBIA. AMAVIS SOLUCIONES EMPRESARIALES SAS. ','2024-07-08','NA','NA',0.00,0.00,0.00,40000000.00,0,0,2,1,'',240120,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',40000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240116,901782866,'50999055','2024-06-28','10:18:15','C','1',240123,18000000.00,'SERVICIOS DE ROCERIA DESMONTE Y DESCAPOTE EN LA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI, PLANTA POR BOMBEO UBICADO EN EL BARRIO LA CUMBIA Y LOCAL COMECIAL AGUALCAS, AMAVIS SOLUCIONES EMPRESARIALES SAS.','2024-07-08','NA','NA',0.00,0.00,0.00,18000000.00,0,0,2,1,'',240122,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240117,901782866,'50999055','2024-06-28','10:55:13','C','1',240124,46000000.00,'REFORESTACIÒN EN LA QUEDRADA NUEVA UBICADA EN LA VEREDA SARDI Y EN LAS ORILLAS DEL RIO SAN PEDRO UBICADO EN EL MUNICIPIO DE PUERTO LIBERTADOR, AMAVIS SOLUCIONES EMPRESARIALES SAS.','2024-07-08','NA','NA',0.00,0.00,0.00,46000000.00,0,0,2,1,'',240123,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',46000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240118,71267613,'50999055','2024-06-28','04:30:04','C','1',240125,4750000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN AIRES ACONDICIONADOS Y VENTILADORES DE TECHO EN LAS OFICINA DE LOCAL COMERCIAL AGUALCAS, RICHARD AGUDELO IBAÑEZ. ','2024-07-09','NA','NA',0.00,0.00,0.00,4750000.00,0,0,15,5,'',240124,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240119,900780967,'50999055','2024-06-28','11:10:23','C','1',240126,17818000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE JUNIO, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-11','RETE001','NA',374328.00,0.00,2844891.00,17443672.00,0,0,2,1,'',240125,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14973109.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240120,1063367105,'50999055','2024-07-03','09:57:00','C','1',230400,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE JULIO DE 2024, VANESSA PARRA ZAPATA.','2024-07-19','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,10,5,'',230400,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240121,900780967,'50999055','2024-07-03','10:28:48','C','1',240127,18792000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B, HIPOCLORITO DE CALCIO Y ROJO FWNOL X 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-07-19','RETE001','NA',394790.00,0.00,3000403.00,18397210.00,0,0,2,1,'',240126,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15791596.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240122,812004917,'50999055','2024-07-03','10:52:11','C','1',240128,823989.00,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS.','2024-07-19','RETE005','NA',27697.00,0.00,131561.00,796292.00,0,0,2,1,'',240127,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',692428.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240123,802007670,'50999055','2024-07-04','11:06:56','C','1',240129,176840.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA','2024-07-19','NA','NA',0.00,0.00,0.00,176840.00,0,0,15,5,'',240128,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',176840.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240124,901411098,'50999055','2024-07-09','02:56:04','C','1',240130,1592900.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE JUNIO DE 2024, INVERSIONES DUQUEZ RAMIREZ.','2024-07-19','NA','NA',0.00,0.00,0.00,1592900.00,0,0,15,5,'',240129,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1592900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240125,900352772,'50999055','2024-07-05','03:36:13','C','1',240131,837736.00,'SUMINISTRO DE REACTIVOS CLORO LIBRE POLVO (300 TEST) REACTIVOS PH6.5 A 8.5 PH STOCK DISPONIBLE DE 5 A 6 SEMANAS, HANNA INSTREMENTS','2024-07-22','NA','NA',0.00,0.00,0.00,837736.00,0,0,2,1,'',240130,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',837736.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240126,830114921,'50999055','2024-07-17','10:09:25','C','1',240132,542000.00,'SERVICIO PUBLICOS PLAN CORPORATIVO TIGO. 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','2024-07-23','NA','NA',0.00,0.00,0.00,4000000.00,0,0,2,1,'',240135,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240131,1020419214,'50999055','2024-07-26','11:04:09','C','1',240137,2100000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÒN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE JUNIO DE 2024, YULY ANDREA SUAREZ. ','2024-07-26','RETE006','NA',126000.00,0.00,0.00,1974000.00,0,0,2,1,'',240136,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2100000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240132,901787334,'50999055','2024-07-26','11:10:44','C','1',240138,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y PLANTA POR GRAVEDAD, SOLUCIONES DE RICARDO SAS.','2024-07-26','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240137,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240133,78589351,'50999055','2024-07-26','11:15:51','C','1',240139,3500000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA DSX374 MARCA MAZDA, DURANTE EL MES DE JULIO DE 2024. ALEXANDER ASSIA URIBE.','2024-07-26','RETE016','NA',140000.00,0.00,0.00,3360000.00,0,0,15,5,'',240138,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240134,78588519,'50999055','2024-07-29','10:52:28','C','1',240140,4400000.00,'SERVICIO ELECTRICO, CAMBIO DE LAMPARAS Y REFLECTORES Y ABRIDEROS ELECTRICOS, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024, JOSE FRANCISCO CAMAÑO PEREZ.','2024-07-29','NA','NA',0.00,0.00,0.00,4400000.00,0,0,2,1,'',240139,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240135,1063364384,'50999055','2024-07-29','11:09:51','C','1',240141,4400000.00,'SERVICIOS DE JORNALES Y OBRA DE MANOS REALIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024. JADER URANGO HERNANDEZ.','2024-07-29','NA','NA',0.00,0.00,0.00,4400000.00,0,0,2,1,'',240140,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240136,1063362508,'50999055','2024-07-29','11:20:12','C','1',240142,4500000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024. GEIDITH MONTERRISA AVILES. ','2024-07-29','NA','NA',0.00,0.00,0.00,4500000.00,0,0,1002,2,'',240141,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240137,1063374951,'50999055','2024-07-29','11:32:30','C','1',240143,4400000.00,'SERVICIOS JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA, DURANTE LOS MESES DE JUNIO Y JULIO DE 2024, ONIS SIERRA SANDOVAL. ','2024-07-29','NA','NA',0.00,0.00,0.00,4400000.00,0,0,2,1,'',240142,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240138,1063365366,'50999055','2024-07-29','11:45:40','C','1',240144,3500000.00,'SERVICIO DE ORGANIZACION Y ARREGLOS MECANICOS A CARGUERO 200 AKT, JOSE GUARIN MACEA.','2024-07-29','NA','NA',0.00,0.00,0.00,3500000.00,0,0,2,1,'',240143,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240139,78585505,'50999055','2024-07-29','11:53:34','C','1',240145,4400000.00,'SERVICIO DE JORNALES, TURNOS EN LA PLANTA DE AGUA DE SISTEMA POR BOMBEO, ALEJANDRO DUMAS CALDERON.','2024-07-29','NA','NA',0.00,0.00,0.00,4400000.00,0,0,2,1,'',240144,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240140,92032247,'50999055','2024-07-29','04:36:27','C','1',240146,5030800.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JULIO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-07-29','NA','NA',0.00,0.00,0.00,5030800.00,0,0,2,1,'',240145,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5030800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240141,78591102,'50999055','2024-07-29','05:26:50','C','1',240147,2329200.00,'SUMINISTRO DE MATERIALES PARA EL AREA ADMINISTRATIVA, DURANTE EL MES DE JULIO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.','2024-07-29','RETE002','NA',81522.00,0.00,0.00,2247678.00,0,0,15,5,'',240146,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2329200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240142,900301855,'50999055','2024-07-29','09:12:43','C','1',240148,1280726.00,'SERVICIOS DE ASESORIA ASEXIS, SOTFWARE EN LA NUBE ANTSOTF, DURANTE EL MES DE JULIO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-07-30','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,10,5,'',240147,0,0,'',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),(240143,900299637,'50999055','2024-07-30','10:39:37','C','1',240149,18000000.00,'APOYO VOLUNTARIO DE SOSTENIMIENTO APRENDICES SENA, CORPORACIONES Y UNIVERSIDADES. SEGUNDO SEMESTRE DE AÑO 2024. ','2024-07-30','NA','NA',0.00,0.00,0.00,18000000.00,0,0,15,5,'',240148,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240144,78587371,'50999055','2024-07-30','11:23:38','C','1',240150,280000.00,'SUMINISTRO DE 2 PIMPINAS DE DESINFECTANTE, DETERGENTE KAREN','2024-07-30','NA','NA',0.00,0.00,0.00,280000.00,0,0,10,5,'',240149,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',280000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240145,78294543,'50999055','2024-07-31','03:59:14','C','1',240154,3210000.00,'SUMINISTRO DE UN TRANSFORMADOR, CONECTORES Y CABLES, CARLOS URZOLA VERONA.','2024-07-31','NA','NA',0.00,0.00,0.00,3210000.00,0,0,2,1,'',240153,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3210000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240146,900309476,'50999055','2024-07-31','04:19:17','C','1',240155,2857000.00,'SUMINISTRO DE COMBUSTIBLE DURANTE EL SEGUNDO TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE.','2024-07-31','NA','NA',0.00,0.00,0.00,2857000.00,0,0,2,1,'',240154,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2857000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240147,78588982,'50999055','2024-07-31','08:04:32','C','1',240156,800000.00,'ECHERA DE EMPAQUES Y SOLDADURA TAPA ALCANTARILLADO, TALLER DE SOLDADURA VERONA. ','2024-08-01','NA','NA',0.00,0.00,0.00,800000.00,0,0,1002,2,'',240155,0,0,'',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),(240148,1063356771,'50999055','2024-07-31','09:59:11','C','1',240157,18551210.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE JULIO DE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-08-01','NA','NA',0.00,0.00,0.00,18551210.00,0,0,2,1,'',240156,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18551210.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240149,1063356771,'50999055','2024-07-31','09:59:11','C','1',240158,7818820.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE JULIO DE 2024, SUMINISTRO Y SERVICIO M&S. ','2024-08-01','NA','NA',0.00,0.00,0.00,7818820.00,0,0,2,1,'',240157,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18551210.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240150,78589492,'50999055','2024-08-01','08:56:14','C','1',240159,2000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LAS PALMERAS, SON 4 VIALES A RAZÒN DE $500.000 POR VIAJE, JORGE LUIS BALDOVINO. ','2024-08-02','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240158,0,0,'',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),(240151,900888246,'50999055','2024-08-02','09:25:09','C','1',240160,497999.00,'SERVICIOS PUBLICOS INTERNET, INVERSIONES ZULUAGA SEJIN SAS','2024-08-02','NA','NA',0.00,0.00,0.00,497999.00,0,0,15,5,'',240160,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240152,1063367105,'50999055','2024-08-02','09:47:59','C','1',240161,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE 7 MESES DESDE AGOSTO DE 2024 HASTA MARZO DE 2025, VANESSA PARRA ZAPATA. ','2024-08-02','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,15,5,'',240159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240153,900780967,'50999055','2024-08-05','09:47:59','C','1',240162,18410000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DE CALCIO, CLORO ESTABILIZADO) DURANTE EL MES DE JULIO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-08-02','RETE001','NA',390317.00,0.00,2966411.00,18019683.00,0,0,2,1,'',240161,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15612689.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240154,6589801,'50999055','2024-08-06','04:24:22','C','1',240163,760000.00,'SUMINISTRO DE 2 UNIONES DREISER 8 R1, R2 NIPLES DE TUBO ROSCADO. TALLER LOS ACUEDUCTOS CH.','2024-08-06','NA','NA',0.00,0.00,0.00,760000.00,0,0,2,1,'',240162,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',760000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240155,78587371,'50999055','2024-08-06','05:16:22','C','1',240164,450000.00,'SUMINISTRO DE DETERGENTE EN AROMA Y CLORO, DETERGENTE KAREN.','2024-08-06','NA','NA',0.00,0.00,0.00,450000.00,0,0,10,5,'',240163,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240156,802007670,'50999055','2024-08-06','09:51:07','C','1',240165,34341360.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, BARRIO MIRAFLORES, AFINIA.','2024-08-09','NA','NA',0.00,0.00,0.00,34341360.00,0,0,2,1,'',240164,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',34341360.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240157,802007670,'50999055','2024-08-09','03:48:40','C','1',240166,304770.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDY, AFINIA. ','2024-08-09','NA','NA',0.00,0.00,0.00,304770.00,0,0,2,1,'',240165,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',304770.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240158,802007670,'50999055','2024-08-09','04:01:47','C','1',240167,34833180.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA. ','2024-08-09','NA','NA',0.00,0.00,0.00,34833180.00,0,0,2,1,'',240166,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',34833180.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240159,78294543,'50999055','2024-08-09','10:49:24','C','1',240168,830000.00,'SUMINISTRO DE 2 CAJAS DE CORTACIRCUITO, UN KIT TIERRA, DOS FUSIBLES, CARLOS URZOLA VERONA. ','2024-08-15','NA','NA',0.00,0.00,0.00,830000.00,0,0,2,1,'',240167,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',830000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240160,812004917,'50999055','2024-08-10','03:20:21','C','1',240169,1242702.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA Y ANALISIS FISICOQUIMICOS MICROBIOLOGICOS EN AGUA POTABLE, AMBIELAB SAS. ','2024-08-15','RETE005','NA',41772.00,0.00,198415.00,1200930.00,0,0,2,1,'',240168,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1044288.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240161,802007670,'50999055','2024-08-12','03:35:35','C','1',240170,274780.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.','2024-08-15','NA','NA',0.00,0.00,0.00,274780.00,0,0,15,5,'',240169,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',274780.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240162,830114921,'50999055','2024-08-15','04:11:47','C','1',240171,542200.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2024-08-15','NA','NA',0.00,0.00,0.00,542200.00,0,0,10,5,'',240170,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',542200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240163,50900987,'50999055','2024-08-16','09:53:46','C','1',240172,1582700.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN 7000HOJAS TAMAÑO CARTA A COLOR. LITOLATINO. ','2024-08-16','RETE001','NA',33250.00,0.00,252700.00,1549450.00,0,0,15,5,'',240171,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1330000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240164,900301855,'50999055','2024-08-22','10:43:03','C','1',240173,1280726.00,'SERVICIO DE SOFTWARE EN LA NUBE ANTSOFT, DURANTE EL MES DE AGOSTO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-08-29','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,10,5,'',240172,0,0,'',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),(240165,1020419214,'50999055','2024-08-29','03:09:35','C','1',240174,2150000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANGA DURANTE 15 DIAS DEL MES DE AGOSTO DE 2024. YULY ANDREA SUAREZ.','2024-08-29','RETE006','NA',129000.00,0.00,0.00,2021000.00,0,0,10,1,'',240173,0,0,'',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),(240166,78589351,'50999055','2024-08-29','03:24:40','C','1',240175,3350000.00,'SERVICIOS DE ARRENDAMIENTO DE SU VEHICULO DE PLACA # DSX374, MARCA MAZDA DURANTE EL MES DE AGOSTO DE 2024.ALEXANDER LUIS ASSIA. ','2024-08-29','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,10,5,'',240174,0,0,'',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),(240167,901787334,'50999055','2024-08-29','03:44:39','C','1',240176,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD. DURANTE EL MES DE AGOSTO DE 2024.SOLUCIONES DE RICARDO SAS.','2024-08-29','NA','NA',0.00,0.00,0.00,9800000.00,0,0,15,1,'',240175,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240168,78591102,'50999055','2024-08-30','08:49:30','C','1',240177,3538700.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL, DURANTE EL MES DE AGOSTO DE 2024.','2024-08-30','RETE002','NA',123855.00,0.00,0.00,3414845.00,0,0,15,5,'',240176,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3538700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240169,92032247,'50999055','2024-08-30','04:52:23','C','1',240178,5297750.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE AGOSTO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-09-02','NA','NA',0.00,0.00,0.00,5297750.00,0,0,2,1,'',240177,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5297750.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240170,901389506,'50999055','2024-08-30','05:09:46','C','1',240179,272000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, PALA REDONDA COLINA # 2 + CABO Y CEMENTO X 50 KG CEMEX, FERRETERIA VILLA ESPERANZA. ','2024-09-02','NA','NA',0.00,0.00,0.00,272000.00,0,0,2,1,'',240178,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',272000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240171,901411098,'50999055','2024-08-30','09:43:48','C','1',240180,1759200.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE EL MES DE AGOSTO DE 2024. INVERSIONES DUQUEZ RAMIREZ. ','2024-09-03','NA','NA',0.00,0.00,0.00,1759200.00,0,0,10,5,'',240179,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1759200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240172,900467301,'50999055','2024-08-30','03:18:31','C','1',240181,3894424.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, PVC MONTERIA ','2024-09-03','NA','NA',0.00,0.00,0.00,3894424.00,0,0,2,1,'',240180,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3894424.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240173,1063356771,'50999055','2024-08-30','03:58:39','C','1',240182,8048320.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCT, DURANTE EL MES DE AGOSTO DE 2024. SUMINISTROS Y SERVICIOS M&S.','2024-09-03','NA','NA',0.00,0.00,0.00,8048320.00,0,0,10,1,'',240181,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8048320.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240174,1063356771,'50999055','2024-08-30','04:15:44','C','1',240183,20093436.00,' SUMINISTROS DE PRODUCTOS QUIMICOS, DURANTE EL MES DE AGOSTO DE 2024. SUMINISTROS Y SERVICIOS M&S.','2024-09-03','NA','NA',0.00,0.00,0.00,20093436.00,0,0,2,1,'',240182,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20093436.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240175,24652493,'50999055','2024-08-30','05:17:05','C','1',240184,574200.00,'SUMINISTRO DE AGUA EN PACAS Y EN BOTELLONES, BIOCRISTALINA.','2024-09-03','NA','NA',0.00,0.00,0.00,574200.00,0,0,10,5,'',240183,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',574200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240176,78589504,'50999055','2024-08-30','09:34:53','C','1',240185,2951000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE LA BOCATOMA EN LA PLANTA DE TRATAMIENTO EN QUEBRADA NUEVA, DESDE EL 8 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, GUILLERMO MANUEL TORRALVO SAEZ.','2024-09-04','NA','NA',0.00,0.00,0.00,2951000.00,0,0,10,1,'',240184,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2951000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240177,25996553,'50999055','2024-08-30','09:45:49','C','1',240186,2940000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO CAJERA RECAUDADOR, DESDE EL 15 DE JULIO HASTA EL 30 DE SEPTIEMBRE DE 2024, MARCELA MARIA BARRAGAN MARTINEZ.','2024-09-04','NA','NA',0.00,0.00,0.00,2940000.00,0,0,15,5,'',240185,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2940000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240178,900780967,'50999055','2024-08-30','11:12:20','C','1',240187,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-09-04','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240186,0,0,'',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),(240179,1063367105,'50999055','2024-09-02','02:43:19','C','1',240161,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE SEPTIEMBRE DE 2024, VANESSA PARRA ZAPATA.','2024-09-10','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,15,5,'',240159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240180,812004917,'50999055','2024-09-03','03:11:25','C','1',240191,823989.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA. AMBIELAB S.A.S','2024-09-10','RETE005','NA',27697.00,0.00,131561.00,796292.00,0,0,2,1,'',240190,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',692428.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240181,900888246,'50999055','2024-09-03','03:40:13','C','1',240192,497999.00,'SERVICIOS PUBLICOS INTERNET,INTALNET INVERSIONES ZULUAGA SEJIN SAS. ','2024-09-10','NA','NA',0.00,0.00,0.00,497999.00,0,0,15,5,'',240191,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240182,802007670,'50999055','2024-09-03','03:47:30','C','1',240193,284000.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2024-09-10','NA','NA',0.00,0.00,0.00,284000.00,0,0,15,5,'',240192,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',284000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240183,830114921,'50999055','2024-09-05','04:08:31','C','1',240194,542249.00,'SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO ','2024-09-10','NA','NA',0.00,0.00,0.00,542249.00,0,0,0,0,'',240193,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',542249.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240184,900780967,'50999055','2024-09-13','02:38:25','C','1',240195,20472000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DEL CALCIO, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML. PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-09-13','RETE001','NA',430084.00,0.00,3268639.00,20041916.00,0,0,2,1,'',240194,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17203361.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240185,900780967,'50999055','2024-09-13','03:42:38','C','1',240196,21330000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DEL CALCIO, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-13','RETE001','NA',448109.00,0.00,3405630.00,20881891.00,0,0,2,1,'',240195,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17924369.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240186,901411098,'50999055','2024-09-13','08:50:37','C','1',240197,515300.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE EL MES DE AGOSTO DE 204. INVERSIONES DUQUE RAMIREZ. ','2024-09-16','NA','NA',0.00,0.00,0.00,515300.00,0,0,10,5,'',240196,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',515300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240187,802007670,'50999055','2024-09-16','09:25:34','C','1',240198,37385950.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA. ','2024-09-17','NA','NA',0.00,0.00,0.00,37385950.00,0,0,2,1,'',240197,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',37385950.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240188,802007670,'50999055','2024-09-16','09:25:34','C','1',240199,156850.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA. ','2024-09-17','NA','NA',0.00,0.00,0.00,156850.00,0,0,2,1,'',240198,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',156850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240189,78589492,'50999055','2024-09-23','09:47:08','C','1',240200,2000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS: SON CUATRO VIAJES A RAZÒN DE 500.000POR VIAJES. JORGE LUIS BALDOVINO.','2024-09-24','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240199,0,0,'',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),(240190,1063365366,'50999055','2024-09-26','08:48:52','C','1',240201,3500000.00,'POR CONCEPTOS DE ORGANIZACION, ARREGLOS MECANICOS Y MANTENIMIENTO GENERAL DE CARGUERO 200 AKT. JOSE IVAN GUARIN MACEA. ','2024-09-26','NA','NA',0.00,0.00,0.00,3500000.00,0,0,2,1,'',240200,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240191,1063374951,'50999055','2024-09-26','08:54:56','C','1',240202,4400000.00,'POR CONCEPTO DE JORNALES COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE AGOSTO Y SEPTIEMBRE DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-09-26','NA','NA',0.00,0.00,0.00,4400000.00,0,0,2,1,'',240201,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240192,78585505,'50999055','2024-09-26','09:03:07','C','1',240203,4400000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS, DURANTE EL MES DE AGOSTO Y SEPTIEMBRE, ALEJANDRO CALDERON VILLEGAS.','2024-09-26','NA','NA',0.00,0.00,0.00,4400000.00,0,0,2,1,'',240202,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240193,78587992,'50999055','2024-09-26','09:12:39','C','1',240204,4400000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR GRAVEDAD, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2024. JADER MANUEL URANGO HERNANDEZ.','2024-09-26','NA','NA',0.00,0.00,0.00,4400000.00,0,0,2,1,'',240203,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240194,1063362508,'50999055','2024-09-26','09:20:56','C','1',240205,4500000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBREDE 2024. GEODITH MONTERROSA AVILES. ','2024-09-26','NA','NA',0.00,0.00,0.00,4500000.00,0,0,1002,2,'',240204,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240195,78589351,'50999055','2024-09-26','10:21:36','C','1',240206,3200000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE SEPTIEMBRE DE 2024, ALEXANDER LUIS ASSIA.','2024-09-26','RETE016','NA',128000.00,0.00,0.00,3072000.00,0,0,10,5,'',240205,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240196,1020419214,'50999055','2024-09-26','10:21:36','C','1',240207,2250000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÒN DE COBROS DE CARTERA DURANTE 15 DIAS DEL MES DE SEPTIEMBRE DE 2024. YULY ANDREA SUAREZ. ','2024-09-26','RETE006','NA',135000.00,0.00,0.00,2115000.00,0,0,2,1,'',240206,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240197,901787334,'50999055','2024-09-26','11:12:59','C','1',240208,9800000.00,'POR CONCEPTO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA EN PUERTO LIBERTADOR) Y GRAVEDAD (VEREDA SARDI), DURANTE EL MES DE SEPTIEMBRE DE 2024.SOLUCIONES DE RICARDO SAS.','2024-09-26','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240207,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240198,1063356771,'50999055','2024-09-26','02:53:26','C','1',240209,8488820.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024, SUMINISTROS Y SERVICIOS SAS.','2024-09-26','NA','NA',0.00,0.00,0.00,8488820.00,0,0,2,1,'',240208,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8488820.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240199,1063356771,'50999055','2024-09-26','03:16:43','C','1',240210,20236560.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE SEPTIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S. ','2024-09-26','NA','NA',0.00,0.00,0.00,20236560.00,0,0,2,1,'',240209,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20236560.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240200,900780967,'50999055','2024-09-27','10:00:39','C','1',240211,4000000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOL X 25, ROJO FENOL X 21 M, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-09-27','NA','NA',0.00,0.00,0.00,4000000.00,0,0,2,1,'',240210,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240201,78294543,'50999055','2024-09-27','02:54:09','C','1',240212,1000000.00,'PARARRAYO DE 12 KV E INSUMOS ELECTRICOS, CARLOS URZOLA VERONA. ','2024-09-27','NA','NA',0.00,0.00,0.00,1000000.00,0,0,2,1,'',240211,0,0,'',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),(240202,900352772,'50999055','2024-09-27','03:37:53','C','1',240213,837736.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (300 TEST). REACTIVO PH 6.5 A 8.5 PH STOCK DISPONIBLE DE 5 A 6 SEMANA.HANNA. ','2024-09-27','NA','NA',0.00,0.00,0.00,837736.00,0,0,2,1,'',240212,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',837736.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240203,92032247,'50999055','2024-09-27','04:26:36','C','1',240214,3078250.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-09-27','NA','NA',0.00,0.00,0.00,3078250.00,0,0,2,1,'',240213,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3078250.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240204,78591102,'50999055','2024-09-30','11:20:04','C','1',240215,4384000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. DURANTE EL MES DE SEPTIEMBRE DE 2024.','2024-09-30','RETE002','NA',153440.00,0.00,0.00,4230560.00,0,0,15,5,'',240214,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4384000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240205,900301855,'50999055','2024-09-30','11:34:37','C','1',240216,1280726.00,'SERVICIO DE ASESORIA EN LA NUBE, SOFTWARE ANTSOTF, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-09-30','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,15,5,'',240215,0,0,'',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),(240206,24652493,'50999055','2024-09-30','08:51:42','C','1',240217,411000.00,'SUMINISTRO DE 112 PACAS DE AGUA Y 15 BOTELLONES X 20 LITROS, BIOCRISTALINA.','2024-10-02','NA','NA',0.00,0.00,0.00,411000.00,0,0,15,5,'',240216,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',411000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240207,900309476,'50999055','2024-09-30','09:39:40','C','1',240218,5582000.00,'SUMINISTRO DE COMBUSTIBLE, DURANTE EL TERCERTRIMESTRE DE DEL AÑO 2024, MAGNOCOMBUSTIBLE. ','2024-10-02','NA','NA',0.00,0.00,0.00,5582000.00,0,0,0,0,'',240217,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5582000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240208,1063367105,'50999055','2024-10-02','09:39:40','C','1',240161,2781176.00,'SERVICIO DE ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS APC, DURANTE EL MES DE OCTUBRE DE 2024, VANESSA PARRA ZAPATA.','2024-10-02','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,15,5,'',240159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240209,812004917,'50999055','2024-10-03','10:06:51','C','1',240222,411994.66,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA.AMBIELAB SAS.','2024-10-07','RETE005','NA',13849.00,0.00,65781.00,398145.66,0,0,2,1,'',240221,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',346214.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240210,50900987,'50999055','2024-10-04','10:58:51','C','1',240223,2713200.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN TAMAÑO CART, EN BOND 90 GR- PERFORADA.LITOLATINA. ','2024-10-07','RETE001','NA',57000.00,0.00,433200.00,2656200.00,0,0,10,5,'',240222,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2280000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240211,78588982,'50999055','2024-10-04','08:41:16','C','1',240224,1500000.00,'SERVICIO DE SOLDADURA EN TAPAS DE ALCANTARILLAD, TALLER DE SOLDADURA VERONA.','2024-10-09','NA','NA',0.00,0.00,0.00,1500000.00,0,0,1002,2,'',240223,0,0,'',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),(240212,78589552,'50999055','2024-10-08','03:55:16','C','1',240225,5109000.00,'POR CONCEPTO DE EJECUCION DEL CONTRATO DE SERVICIO TECNICOS SEGUN CONTRATO DE PRESTACIÒN DE SERVICIO, EN EL CARGO DE SUPERVISOR EN RECUPERACIÒN DE CARTERA, JUAN CAMILO POSSO.','2024-10-09','NA','NA',0.00,0.00,0.00,5109000.00,0,0,0,0,'',240224,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5109000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240213,1017263458,'50999055','2024-10-08','04:17:02','C','1',240226,5166000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL.','2024-10-09','NA','NA',0.00,0.00,0.00,5166000.00,0,0,10,5,'',240225,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5306000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240214,1063364760,'50999055','2024-10-08','04:35:32','C','1',240227,5467000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION COMO RESPONSABLES DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA EN LA APC AGUALCAS.','2024-10-09','NA','NA',0.00,0.00,0.00,5467000.00,0,0,15,5,'',240226,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5467000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240215,1063366860,'50999055','2024-10-08','03:40:30','C','1',240228,5533300.00,'SERVICIOS PERSONALES Y DE APOYO A LA GESTION COMO COORDINADOR DE FACTURACION, JONATAN SOTO RIVERA.','2024-10-10','NA','NA',0.00,0.00,0.00,5533300.00,0,0,15,5,'',240227,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5533300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240216,1063354393,'50999055','2024-10-08','04:03:37','C','1',240229,5000000.00,'PRESTACION DE SERVICIOS PARA DESARROLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLO A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES,B LEONORA SUAREZ GONZALEZ.','2024-10-10','NA','NA',0.00,0.00,0.00,5000000.00,0,0,15,5,'',240228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240217,1003079810,'50999055','2024-10-08','08:44:34','C','1',240230,6875000.00,'SERVICIOS PROFESIONALES COMO ASESORA JUDICIAL EN LA APC AGUALCAS, JHENER VELASQUEZ DIAZ. ','2024-10-11','NA','NA',0.00,0.00,0.00,6875000.00,0,0,2,5,'',240229,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6875000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240218,78590461,'50999055','2024-10-08','09:01:47','C','1',240231,4957200.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO TECNICO ADMINISTRATIVOEN LA EMPRESA AGUALCAS .APC. JAVIER ARROYO MONTALVO.','2024-10-11','NA','NA',0.00,0.00,0.00,4957200.00,0,0,15,5,'',240230,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4957200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240219,900888246,'50999055','2024-10-08','09:45:02','C','1',240232,497999.00,'SERVICIOS PUBLICOS, INTERNET, INTALNET TELECOMUNICACIONES SAS. ','2024-10-15','NA','NA',0.00,0.00,0.00,497999.00,0,0,15,5,'',240231,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240220,802007670,'50999055','2024-10-08','10:12:27','C','1',240233,264520.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMECIA, AGUALCAS, AFINIA.','2024-10-15','NA','NA',0.00,0.00,0.00,264520.00,0,0,10,5,'',240232,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',264520.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240221,802007670,'50999055','2024-10-08','02:35:56','C','1',240234,130800.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADO EN LA VEREDA SARDY, AFINIA. ','2024-10-15','NA','NA',0.00,0.00,0.00,130800.00,0,0,2,1,'',240233,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',130800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240222,802007670,'50999055','2024-10-08','02:43:05','C','1',240235,31987790.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADO EN EL BARRIO MIRAFLORES, AFINIA.','2024-10-15','NA','NA',0.00,0.00,0.00,31987790.00,0,0,2,1,'',240234,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',31987790.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240223,830114921,'50999055','2024-10-08','03:03:02','C','1',240236,542000.00,'SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO. ','2024-10-15','NA','NA',0.00,0.00,0.00,542000.00,0,0,15,5,'',240235,0,0,'',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),(240224,900780967,'50999055','2024-10-12','05:01:51','C','1',240237,22558520.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (CLORO GASEOSO X 68 KG, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS. PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-10-17','RETE001','NA',473918.00,0.00,3601781.00,22084602.00,0,0,2,1,'',240236,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18956739.50,0,'NA',0.00,'NA',0.00,'NA',0.00),(240225,812002613,'50999055','2024-10-12','08:35:08','C','1',240238,2443100.00,'SERVICIOS MEDICOS OCUPACIONALES DE EGRESO, EVALUACIÒN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÒN OSTEMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SU SALUD INTEGRAL.','2024-10-18','RETE005','NA',97724.00,0.00,0.00,2345376.00,0,0,2,1,'',240237,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2443100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240226,78587371,'50999055','2024-10-15','09:05:52','C','1',240239,440000.00,'SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DETEGENTE KAREN.','2024-10-18','NA','NA',0.00,0.00,0.00,440000.00,0,0,15,5,'',240238,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',44000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240227,901411098,'50999055','2024-10-21','10:03:31','C','1',240240,2217574.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE ELE MES DE OCTUBRE DE 2024, INVERSIONES DUQUE RAMIREZ.','2024-10-21','NA','NA',0.00,0.00,0.00,2217574.00,0,0,15,5,'',240239,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2217574.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240228,900301855,'50999055','2024-10-24','09:42:28','C','1',240241,1280726.00,'ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE OCTUBRE DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2024-10-24','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,10,5,'',240240,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'',0.00,0,'',1280726.00,0,'',0.00,'',0.00,'',0.00),(240229,1020419214,'50999055','2024-10-29','10:26:33','C','1',240242,2350000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2024, YULY ANDREA SUAREZ.','2024-10-29','RETE006','NA',141000.00,0.00,0.00,2209000.00,0,0,10,5,'',240241,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240230,78589351,'50999055','2024-10-29','10:50:21','C','1',240243,3400000.00,' SERVICIOS DE ARRENDAMIENTO VEHICULO PLACA DSX374 MARCA MAZDA DURANTE EL MES DE OCTUBRE DE 2024. ALEXANDER LUIS ASSIA URIBE.','2024-10-29','RETE016','NA',136000.00,0.00,0.00,3264000.00,0,0,10,5,'',240242,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240231,901787334,'50999055','2024-10-29','11:16:55','C','1',240244,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR (BOMBEO Y GRAVEDAD) DURANTE EL MES DE OCTUBRE DE 2024. SOLUCIONES DE RICARDO SAS.','2024-10-29','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240243,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240232,92032247,'50999055','2024-10-29','04:48:32','C','1',240245,4261700.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024, SOLUCIONES REFRIGERACUIÒN Y ELECTRICIDAD.','2024-10-29','NA','NA',0.00,0.00,0.00,4261700.00,0,0,2,1,'',240244,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4261700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240233,78591102,'50999055','2024-10-30','10:28:45','C','1',240246,4190800.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE OCTUBRE DE 2024, VARIEDADES Y PAPELERIA CENTRAL.','2024-10-30','RETE002','NA',146678.00,0.00,0.00,4044122.00,0,0,10,5,'',240245,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4190800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240234,78587992,'50999055','2024-10-30','03:13:00','C','1',240247,3800000.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. JADER MANUEL URANGO HERNANDEZ.','2024-11-05','NA','NA',0.00,0.00,0.00,3800000.00,0,0,2,1,'',240246,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240235,78585505,'50999055','2024-10-30','03:27:37','C','1',240248,3800000.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. ALEJANDRO DUMAS CALDERON VILLEGAS.','2024-11-05','NA','NA',0.00,0.00,0.00,3800000.00,0,0,2,1,'',240247,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240236,1063374951,'50999055','2024-10-30','03:58:29','C','1',240249,3800000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE OCTUBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL.','2024-11-05','NA','NA',0.00,0.00,0.00,3800000.00,0,0,2,1,'',240248,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240237,1063362508,'50999055','2024-10-30','04:07:31','C','1',240250,3800000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUAS RESIDUALES, DURANTE EL MES DE OCTUBRE DE 2024, GEODITH MONTERROSA AVILES.','2024-11-05','NA','NA',0.00,0.00,0.00,3800000.00,0,0,2,1,'',240249,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240238,78588519,'50999055','2024-10-30','04:23:06','C','1',240251,3800000.00,'SERVICIOS ELECTRICOS, COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120 Y 220, DURANTE EL MES DE OCTUBRE DE 2024. JOSE FRANCISCO CAMAÑO PEREZ.','2024-11-05','NA','NA',0.00,0.00,0.00,3800000.00,0,0,2,1,'',240250,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240239,78588982,'50999055','2024-10-30','05:32:25','C','1',240252,680000.00,'SERVICIO DE FABRICACIÒN DE GUARDAS PARA PUNTOS DE MUESTRS, LAMINAS 1/8 TALLER DE SOLDADURA VERONA. ','2024-11-05','NA','NA',0.00,0.00,0.00,680000.00,0,0,2,1,'',240251,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',680000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240240,1063356771,'78590461','2024-10-30','10:03:37','C','1',240253,8450320.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S.','2024-11-06','NA','NA',0.00,0.00,0.00,8450320.00,0,0,2,1,'',240252,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8450320.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240241,1063356771,'78590461','2024-10-30','10:11:09','C','1',240254,20093436.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE OCTUBRE DE 2024, SUMINSTROS Y SERVICIOS M&S.','2024-11-06','NA','NA',0.00,0.00,0.00,20093436.00,0,0,2,1,'',240253,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20093439.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240242,900780967,'50999055','2024-10-30','04:29:05','C','1',240258,2000000.00,'PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO TIPO B SOLX25, ROJO FENOLX21 ML, ORTOTOLIDINA POR 21 ML, HIPOCLORITO DE CALCIO AL 70% POR 45 KILO, PRODUCTOS QUIMICOS Y SERVICIOS SAS','2024-11-12','NA','NA',0.00,0.00,0.00,2000000.00,0,0,2,1,'',240257,0,0,'',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),(240243,92032247,'50999055','2024-10-30','10:28:35','C','1',240259,600000.00,'SUMINISTRO DE 1600 GRAMOS DE R 410, MAS MANO DE OBRA, SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-11-13','NA','NA',0.00,0.00,0.00,600000.00,0,0,15,5,'',240258,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240244,78589504,'50999055','2024-10-30','03:36:09','C','1',240260,6812000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO OPERARIO DE BOCATOMA, GUILLERMO TORRALVO. ','2024-11-14','NA','NA',0.00,0.00,0.00,6812000.00,0,0,10,5,'',240259,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6812000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240245,25996553,'50999055','2024-10-30','04:11:55','C','1',240261,7840000.00,'COMISIONES, HONORARIOS Y SERVICIOS, MARCELA MARIA BARRAGAN MARTINEZ COMO RECAUDADORA. ','2024-11-14','NA','NA',0.00,0.00,0.00,7840000.00,0,0,10,5,'',240260,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7840000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240246,1063367105,'50999055','2024-11-05','08:14:18','C','1',240161,2781176.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2024, VANESSA PARRA ZAPATA.','2024-11-15','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,15,5,'',240159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240247,900301855,'50999055','2024-11-07','10:42:47','C','1',240262,372945.00,'SERVICIOS DE CERTIFICADO DE FACTURACION ELECTRONICA.','2024-11-18','NA','NA',0.00,0.00,0.00,372945.00,0,0,10,5,'',240261,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',372945.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240248,6589801,'50999055','2024-11-07','11:16:07','C','1',240263,3100000.00,'SUMINISTRO DE UNIONES DRESSER * 12\", 8\" Y 5\" R1 R2, TALLER LOS ACUEDUCTO CH.','2024-11-18','NA','NA',0.00,0.00,0.00,3100000.00,0,0,2,1,'',240262,0,0,'',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),(240249,830114921,'50999055','2024-11-12','03:53:43','C','1',240264,683058.00,' SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO.','2024-11-21','NA','NA',0.00,0.00,0.00,683058.00,0,0,10,5,'',240263,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',683058.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240250,78589800,'50999055','2024-11-13','03:53:43','C','1',240265,165000.00,'SUMINISTRO DE UN TUBO SANITARIO PESADO, FERRELECTRICO LA GRAN VIA.','2024-11-21','NA','NA',0.00,0.00,0.00,165000.00,0,0,1002,2,'',240264,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',165000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240251,900888246,'50999055','2024-11-13','10:07:08','C','1',240266,497999.00,'SERVICIOS PUBLICOS INTERNET PLAN 33 MEGAS CORPORATIVO RESIDENCIAL.','2024-11-22','NA','NA',0.00,0.00,0.00,497999.00,0,0,10,5,'',240265,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240252,802007670,'50999055','2024-11-13','10:36:54','C','1',240267,238150.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA. ','2024-11-22','NA','NA',0.00,0.00,0.00,238150.00,0,0,10,5,'',240266,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',238150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240253,802007670,'50999055','2024-11-13','10:45:26','C','1',240268,265960.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI AGUALCAS. AFINIA.','2024-11-22','NA','NA',0.00,0.00,0.00,265960.00,0,0,2,1,'',240267,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',265960.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240254,802007670,'50999055','2024-11-13','10:56:11','C','1',240269,31420830.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES EN PUERTO LIBERTADOR, AGUALCAS. AFINIA.','2024-11-22','NA','NA',0.00,0.00,0.00,31420830.00,0,0,2,1,'',240268,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',31420830.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240255,812002613,'50999055','2024-11-13','08:25:52','C','1',240270,97800.00,'SERVICIO DE EXAMENES OCUPACIONALES, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACION OSTEOMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SULAD INTEGRAL. ','2024-11-25','NA','NA',0.00,0.00,0.00,97800.00,0,0,2,1,'',240269,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',97800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240256,812004917,'50999055','2024-11-14','08:49:34','C','1',240271,1235983.98,'SERVICIOS DE ANANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS.','2024-11-25','RETE005','NA',41546.00,0.00,197342.00,1194437.98,0,0,0,0,'',240270,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1038642.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240257,900352772,'50999055','2024-11-19','09:22:16','C','1',240272,866956.00,'SUMINISTRO DE REACTIVO HL 93710-03 PH 6.5 A 8.5 PH, STOCK, DISPONIBLE INMEDIATAMENTE, SALVO PREVIA VENTA DURANTE EL MES DE NOVIEMBRE DE 2024, HANNA INSTRUMENTS','2024-11-25','NA','NA',0.00,0.00,0.00,866956.00,0,0,2,1,'',240271,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',866956.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240258,900780967,'50999055','2024-11-19','10:18:45','C','1',240273,18862520.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, ORTOTOLIDINA POR 21 ML, EMPAQUES DE PLOMO, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, CLORO GASESOSO X 68 KG Y ROJO FENOL X 21 ML.PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-11-25','RETE001','NA',396271.00,0.00,3011663.00,18466249.00,0,0,2,1,'',240272,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15850857.15,0,'NA',0.00,'NA',0.00,'NA',0.00),(240259,900301855,'50999055','2024-11-25','05:06:53','C','1',240274,1280726.00,'SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE, ANTSOTF, DURANTE EL MES DE NOVIEMBRE DE 2024.','2024-11-25','RETE026','NA',44825.00,0.00,0.00,1235901.00,0,0,10,5,'',240273,0,0,'',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),(240260,78589351,'50999055','2024-11-26','10:54:34','C','1',240275,3300000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE NOVIEMBRE DE 2024, ALEXANDER LUIS ASSIA URIBE.','2024-11-26','RETE016','NA',132000.00,0.00,0.00,3168000.00,0,0,10,5,'',240274,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240261,1020419214,'50999055','2024-11-26','11:07:00','C','1',240276,2450000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2024.YULY ANDREA SUAREZ. ','2024-11-26','RETE006','NA',147000.00,0.00,0.00,2303000.00,0,0,10,5,'',240275,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240262,901787334,'50999055','2024-11-26','11:27:23','C','1',240277,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD, DURANTE EL MES DE NOVIEMBRE DE 2024, SOLUCIONES DE RICARDO SAS.','2024-11-26','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240276,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240263,78291271,'50999055','2024-11-26','11:27:23','C','1',240278,470000.00,'SUMINISTRO DE UNA BALINERA NTN 6312 Y UNA BALINERA KOY 6212, FERRETORNILLO A.E.','2024-11-26','NA','NA',0.00,0.00,0.00,470000.00,0,0,2,1,'',240277,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',470000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240264,1063358897,'50999055','2024-11-27','03:33:56','C','1',240279,2800000.00,'SUMINISTRO DE MATERIAL DE PLAYA, PIEDRA CHINA Y ARENA FINA. YELINSON CARDENAS PEREZ.','2024-11-28','NA','NA',0.00,0.00,0.00,2800000.00,0,0,2,1,'',240278,0,0,'',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),(240265,901787334,'50999055','2024-11-27','03:42:12','C','1',240280,40000000.00,'DESINFECCIÓN EN REDES DE ACUEDUCTO QUE CONDUCE DE LA VEREDA SARDI HASTA PUERTO LIBERTADOR, SOLUCIONES DE RICARDO. ','2024-11-29','NA','NA',0.00,0.00,0.00,40000000.00,0,0,2,1,'',240279,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',40000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240266,901523846,'50999055','2024-11-27','03:53:46','C','1',240281,20000000.00,'SERVICIOS DE DESMONTE, DESCAPOTE Y FUMIGACIÓN DE MALEZAS EN LAS DOS PLANTA DE TRATAMIENTO DE AGUA POTABLE. OUTSOURCING AAA S.A.S.','2024-11-29','NA','NA',0.00,0.00,0.00,20000000.00,0,0,2,1,'',240280,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240267,49787565,'50999055','2024-11-28','04:02:45','C','1',240282,30000000.00,'SERVICIO DE MANTENIMIENTO CORRECTIVO A SUMIDERO DEL MUNICIPIO DE PUERTO LIBERTADOR CON VEHICULO TIPO VACTOR. EN EL PERIODO COPRENDIDO DEL 23 AL 25 DE NOVIEMBRE DE 2024, CLAUDIA OVIEDO ARAQUE.','2024-11-29','NA','NA',0.00,0.00,0.00,30000000.00,0,0,2,1,'',240281,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240268,92032247,'50999055','2024-11-28','05:52:14','C','1',240283,6576200.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-11-29','NA','NA',0.00,0.00,0.00,6576200.00,0,0,2,1,'',240282,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6576200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240269,78591102,'50999055','2024-11-29','04:33:48','C','1',240284,4970000.00,'SUMINISTRO DE MATERIALES PARA ADMINSTRATIVO, DURANTE EL MES DE NOVIEMBRE DE 2024, VARIEDADES Y PAPELERIA CENTRAL.\r\n','2024-12-02','RETE002','NA',173950.00,0.00,0.00,4796050.00,0,0,10,5,'',240283,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4970000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240270,901411098,'50999055','2024-11-28','10:34:31','C','1',240285,1599900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. INVERSIONES DUQUE RAMIREZ.','2024-12-04','NA','NA',0.00,0.00,0.00,1599900.00,0,0,10,5,'',240284,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1599900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240271,1063356771,'50999055','2024-11-29','03:28:19','C','1',240286,21026828.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE NOVIEMBRE 2024, SUMINISTRO Y SERVICIOS M&S.','2024-12-04','NA','NA',0.00,0.00,0.00,21026828.00,0,0,2,1,'',240285,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21026828.00,0,'NA',0.00,'NA',0.00,'',0.00),(240272,1063356771,'50999055','2024-11-29','04:04:37','C','1',240287,10288464.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S.','2024-12-04','NA','NA',0.00,0.00,0.00,10288464.00,0,0,2,1,'',240286,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10288464.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240273,900309476,'50999055','2024-11-29','10:35:41','C','1',240291,4332610.00,'SUMINISTRO DE COMBUSTIBLE DURANTE EL CUARTO PERIODO DEL AÑO 2024, MAGNOCOMBUSTIBLE.','2024-12-05','NA','NA',0.00,0.00,0.00,4332610.00,0,0,2,1,'',240291,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4332610.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240274,800197268,'50999055','2024-11-28','03:04:23','C','1',240292,471000.00,'LIQUIDACION Y PAGO DE LA SANCIÓN POR ENVIAR INFORMACIÓN FUERA DEL PLAZO POR EL AÑO GRAVABLE 2023.','2024-12-05','NA','NA',0.00,0.00,0.00,471000.00,0,0,10,5,'',240290,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',471000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240275,901787334,'50999055','2024-11-30','02:01:34','C','1',240293,45000000.00,' SERVICIOS DE ALQUILER DE MAQUINARIA PARA APERTURA DEL CANAL EN LA PLANTA POR BOMBEO, SOLUCIONES DE RICARDO SAS.','2024-12-17','NA','NA',0.00,0.00,0.00,45000000.00,0,0,2,1,'',240292,0,0,'',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),(240276,901523846,'50999055','2024-11-30','02:11:31','C','1',240294,25000000.00,'AUDITORIA CONTABLE Y FINANCIERA PARA REALIZAR INFORME DE CONTREGA A GERENCIA DURANTE LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2024. OUTSOURCING AAA SAS.','2024-12-17','NA','NA',0.00,0.00,0.00,25000000.00,0,0,10,5,'',240293,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240277,900780967,'50999055','2024-11-30','02:11:31','C','1',240295,3000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B X25, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, SULFATO DE ALUMINIO TIPO A SOL X 10, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-12-17','NA','NA',0.00,0.00,0.00,3000000.00,0,0,2,1,'',240294,0,0,'',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),(240278,1063367105,'50999055','2024-12-04','03:02:36','C','1',240161,2781176.00,'ARRENDAMINETO LOCAL COMERCIAL AGUALCAS APC, DURANTE EL MES DE DICIEMBRE DE 2024.','2024-12-17','RETE018','NA',97341.00,0.00,0.00,2683835.00,0,0,15,5,'',240159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2781176.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240279,812004917,'50999055','2024-12-06','04:12:27','C','1',240296,823989.32,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA EN LAS PLANTAS DE AGUA TRATADA DURANTE LOS DIAS 20 Y 27 DE NOVIEMBRE DE 2024. AMBIELAB SAS.','2024-12-17','RETE005','NA',27697.00,0.00,131561.00,796292.32,0,0,2,1,'',240295,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',692428.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240280,78589492,'50999055','2024-12-02','04:12:27','C','1',240297,1500000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON TRES VIAJES A RAZON DE $ 500.000 POR VIAJE. JORGE LUIS BALDOVINO. ','2024-12-17','NA','NA',0.00,0.00,0.00,1500000.00,0,0,2,1,'',240296,0,0,'',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),(240281,802007670,'50999055','2024-12-09','05:16:29','C','1',240298,30947690.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR, AFINIA. ','2024-12-17','NA','NA',0.00,0.00,0.00,30947690.00,0,0,2,1,'',240297,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30947690.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240282,802007670,'50999055','2024-12-09','05:16:29','C','1',240299,143380.00,' SERVICIOS PUBLICOS PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA ','2024-12-17','NA','NA',0.00,0.00,0.00,143380.00,0,0,0,0,'',240298,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',143380.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240283,802007670,'50999055','2024-12-09','05:38:07','C','1',240300,258150.00,' SERVICIOS PUBLICOS LOCAL COMERCIAL AGUALCAS APC, AFINIA','2024-12-17','NA','NA',0.00,0.00,0.00,258150.00,0,0,10,5,'',240299,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',258150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240284,900888246,'50999055','2024-12-09','10:03:14','C','1',240301,497999.00,'SERVICIOS PUBLICOS INERTNET, INTALNET TELECOMUNICACIONES.','2024-12-18','NA','NA',0.00,0.00,0.00,497999.00,0,0,15,5,'',240300,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',497999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240285,830114921,'50999055','2024-12-09','10:09:26','C','1',240302,542000.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2024-12-18','NA','NA',0.00,0.00,0.00,542000.00,0,0,10,5,'',240301,0,0,'',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),(240286,900324049,'50999055','2024-12-05','10:54:11','C','1',240303,618800.00,' COMPRA DE POLIZA DE SEGURO, CONTRATO INTERADMINISTRATIVO, CONSTRUCCION RED EXTERNA DE ALCANRILLADO. ','2024-12-19','NA','NA',0.00,0.00,0.00,618800.00,0,0,1002,2,'',240302,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',617900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240287,1063374951,'50999055','2024-12-11','03:55:11','C','1',240304,4800000.00,'SERVICIOS DE JORNALES COMO AUXILIAR DE FONTANERIA EN EL MES DE NOVIEMBRE Y DICIEMBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL.','2024-12-20','NA','NA',0.00,0.00,0.00,4800000.00,0,0,2,1,'',240303,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240288,1063354393,'50999055','2024-12-11','09:53:12','C','1',240305,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DE CONTROL INTERNN, LEONORA SUAREZ.','2024-12-21','NA','NA',0.00,0.00,0.00,4000000.00,0,0,10,5,'',240304,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240289,1063366860,'50999055','2024-12-11','10:07:41','C','1',240306,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA.','2024-12-21','NA','NA',0.00,0.00,0.00,4000000.00,0,0,10,5,'',240305,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240290,1063364760,'50999055','2024-12-11','10:19:36','C','1',240307,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO BELTRAN.','2024-12-21','NA','NA',0.00,0.00,0.00,4000000.00,0,0,10,5,'',240306,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240291,1003079810,'50999055','2024-12-11','10:49:51','C','1',240308,5000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA,JHENIFER VELASQUEZ DIAZ.','2024-12-21','NA','NA',0.00,0.00,0.00,5000000.00,0,0,15,5,'',240307,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240292,1017263458,'50999055','2024-12-12','01:44:49','C','1',240309,3780000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL.','2024-12-21','NA','NA',0.00,0.00,0.00,3780000.00,0,0,15,5,'',240308,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3780000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240293,78590461,'50999055','2024-12-12','01:57:32','C','1',240310,3672000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO ADMINISTRATIVO DE LA APC AGUALCAS, JAVIER ARROYO MONTALVO.','2024-12-21','NA','NA',0.00,0.00,0.00,3672000.00,0,0,15,5,'',240309,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3672000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240294,901787334,'50999055','2024-12-13','11:28:28','C','1',240311,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO, EN LAS PLANTA DE AGUA POTABLE, POR GRAVEDA UBICADA EN LA VEREDA SARDI Y POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR, SOLUCIONES DE RICARDO.','2024-12-24','NA','NA',0.00,0.00,0.00,9800000.00,0,0,2,1,'',240310,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(240295,900780967,'50999055','2024-12-16','12:27:39','C','1',240312,18512000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-12-24','RETE001','NA',388908.00,0.00,2955697.00,18123092.00,0,0,2,1,'',240311,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15556302.52,0,'NA',0.00,'NA',0.00,'NA',0.00),(240296,900780967,'50999055','2024-12-16','12:58:48','C','1',240313,3000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS. 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@saved_cs_client */; -- -- Dumping data for table `reintegro` -- LOCK TABLES `reintegro` WRITE; /*!40000 ALTER TABLE `reintegro` DISABLE KEYS */; /*!40000 ALTER TABLE `reintegro` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `responsable` -- DROP TABLE IF EXISTS `responsable`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `responsable` ( `re_codres` char(12) NOT NULL, `re_nombre` char(40) DEFAULT NULL, `re_cargo` char(40) DEFAULT NULL, PRIMARY KEY (`re_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `responsable` -- LOCK TABLES `responsable` WRITE; /*!40000 ALTER TABLE `responsable` DISABLE KEYS */; INSERT INTO `responsable` (`re_codres`, `re_nombre`, `re_cargo`) VALUES ('1','EMPRESAS PUBLICAS MUNICIPALES ESP','GENERAL'),('900299637','AGUALCAS','AGUALCAS'); /*!40000 ALTER TABLE `responsable` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `responsablei` -- DROP TABLE IF EXISTS `responsablei`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `responsablei` ( `re_codres` char(12) NOT NULL, `re_nombre` char(40) DEFAULT NULL, `re_cargo` char(40) DEFAULT NULL, PRIMARY KEY (`re_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `responsablei` -- LOCK TABLES `responsablei` WRITE; /*!40000 ALTER TABLE `responsablei` DISABLE KEYS */; /*!40000 ALTER TABLE `responsablei` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `retencion` -- DROP TABLE IF EXISTS `retencion`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `retencion` ( `rte_cuenta` char(12) NOT NULL, `rte_descri` char(80) DEFAULT NULL, `rte_codigo` char(12) DEFAULT NULL, `rte_porcen` double(15,2) 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WRITE; /*!40000 ALTER TABLE `saldos` DISABLE KEYS */; 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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(`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifa` -- LOCK TABLES `saldos_niifa` WRITE; /*!40000 ALTER TABLE `saldos_niifa` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifa` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos_niifx` -- DROP TABLE IF EXISTS `saldos_niifx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos_niifx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifx` -- LOCK TABLES `saldos_niifx` WRITE; /*!40000 ALTER TABLE `saldos_niifx` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosa` -- DROP TABLE IF EXISTS `saldosa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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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 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/*!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`, 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TABLE `tramites` DISABLE KEYS */; INSERT INTO `tramites` (`tm_numero`, `tm_codare`, `tm_tidano`, `tm_fecreg`, `tm_horreg`, `tm_codcli`, `tm_estado`, `tm_califi`, `tm_feccon`, `tm_horcon`, `tm_origen`, `tm_codres`, `tm_admin`, `tm_impre`, `tm_utilid`, `tm_ivauti`) VALUES (1,0,0,'2013-03-01','10:46:16',0,'P','','0000-00-00','00:00:00','1','0',0.00,0.00,0.00,0.00); /*!40000 ALTER TABLE `tramites` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `traslado` -- DROP TABLE IF EXISTS `traslado`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `traslado` ( `tra_numero` int(9) NOT NULL, `tra_codres` char(12) NOT NULL, `tra_fecreg` date DEFAULT NULL, `tra_horreg` time NOT NULL DEFAULT '00:00:00', `tra_estado` char(1) NOT NULL, `tra_tippag` char(1) NOT NULL, `tra_vlrtot` double(15,2) DEFAULT NULL, `tra_detalle` text NOT NULL, `tra_feccre` date NOT NULL, `tra_anopre` int(4) NOT NULL, PRIMARY KEY (`tra_numero`) ) 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