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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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DEFAULT NULL, `ddis_girosp` double(15,2) DEFAULT NULL, `ddis_reinte` double(15,2) NOT NULL, `ddis_saldod` double(15,2) DEFAULT NULL, `ddis_vlrfut` double(15,2) NOT NULL, `ddis_ejefut` double(15,2) NOT NULL, PRIMARY KEY (`ddis_numero`,`ddis_codcta`), KEY `ddis_numero` (`ddis_numero`), KEY `ddis_codcta` (`ddis_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detdisponibilidad` -- LOCK TABLES `detdisponibilidad` WRITE; /*!40000 ALTER TABLE `detdisponibilidad` DISABLE KEYS */; INSERT INTO `detdisponibilidad` (`ddis_numero`, `ddis_codcta`, `ddis_vlrtot`, `ddis_regist`, `ddis_girosp`, `ddis_reinte`, `ddis_saldod`, `ddis_vlrfut`, `ddis_ejefut`) VALUES 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`detmovto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = 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250003','2138100.00',400000,2,2138100.00,'2025-01-08','50999055'),(111,250004,1,'51118001',1067852258,0,'FAC','Causacion: 250004','',400000,1,4800000.00,'2025-01-10','50999055'),(111,250004,2,'24010101',1067852258,0,'FAC','Causacion: 250004','4800000.00',400000,2,4800000.00,'2025-01-10','50999055'),(111,250005,1,'51111702',900888246,0,'FAC','Causacion: 250005','',400000,1,497999.00,'2025-01-10','50999055'),(111,250005,2,'24010101',900888246,0,'FAC','Causacion: 250005','497999.00',400000,2,497999.00,'2025-01-10','50999055'),(111,250006,1,'75020201',802007670,0,'FAC','Causacion: 250006','',400000,1,32245410.00,'2025-01-11','50999055'),(111,250006,2,'24905101',802007670,0,'FAC','Causacion: 250006','32245410.00',400000,2,32245410.00,'2025-01-11','50999055'),(111,250007,1,'75020201',802007670,0,'FAC','Causacion: 250007','',400000,1,140290.00,'2025-01-11','50999055'),(111,250007,2,'24905101',802007670,0,'FAC','Causacion: 250007','140290.00',400000,2,140290.00,'2025-01-11','50999055'),(111,250008,1,'51111702',830114921,0,'FAC','Causacion: 250008','',400000,1,341249.00,'2025-01-11','50999055'),(111,250008,2,'24010101',830114921,0,'FAC','Causacion: 250008','341249.00',400000,2,341249.00,'2025-01-11','50999055'),(111,250009,1,'51118001',1079657876,0,'FAC','Causacion: 250009','',400000,1,4800000.00,'2025-01-15','50999055'),(111,250009,2,'24010101',1079657876,0,'FAC','Causacion: 250009','4800000.00',400000,2,4800000.00,'2025-01-15','50999055'),(106,250001,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 3 DE ENERO DEL 2025','',0,1,1000000.00,'2025-01-08','10641867'),(106,250001,2,'11050101',0,0,'CON',' CONSIGNACION DIA 3 DE ENERO DEL 2025','',0,2,1000000.00,'2025-01-08','10641867'),(106,250002,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIAS 03 Y 07 DE ENERO DEL 2025','',0,1,3582500.00,'2025-01-10','10641867'),(106,250002,2,'11050101',0,0,'CON',' CONSIGNACION DIAS 03 Y 07 DE ENERO DEL 2025','',0,2,3582500.00,'2025-01-10','10641867'),(106,250003,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 07 DE ENERO DEL 2025','',0,1,2831100.00,'2025-01-22','10641867'),(106,250003,2,'11050101',0,0,'CON',' CONSIGNACION DIA 07 DE ENERO DEL 2025','',0,2,2831100.00,'2025-01-22','10641867'),(106,250004,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,1,85000.00,'2025-01-22','10641867'),(106,250004,2,'11050101',0,0,'CON',' CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,2,85000.00,'2025-01-22','10641867'),(106,250005,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,1,2328600.00,'2025-01-23','10641867'),(106,250005,2,'11050101',0,0,'CON',' CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,2,2328600.00,'2025-01-23','10641867'),(106,250006,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,1,788400.00,'2025-01-23','10641867'),(106,250006,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,2,788400.00,'2025-01-23','10641867'),(106,250007,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,1,804300.00,'2025-01-23','10641867'),(106,250007,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,2,804300.00,'2025-01-23','10641867'),(106,250008,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 13 DE ENERO DEL 2025','',0,1,2467500.00,'2025-01-23','10641867'),(106,250008,2,'11050101',0,0,'CON',' CONSIGNACION DIA 13 DE ENERO DEL 2025','',0,2,2467500.00,'2025-01-23','10641867'),(106,250009,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,1,1528200.00,'2025-01-23','10641867'),(106,250009,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,2,1528200.00,'2025-01-23','10641867'),(106,250010,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,1,960300.00,'2025-01-24','10641867'),(106,250010,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,2,960300.00,'2025-01-24','10641867'),(106,250011,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 08 DE ENERO DEL 2025','',0,1,2683900.00,'2025-01-22','10641867'),(106,250011,2,'11050101',0,0,'CON',' CONSIGNACION DIA 08 DE ENERO DEL 2025','',0,2,2683900.00,'2025-01-22','10641867'),(106,250012,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 15 DE ENERO DEL 2025','',0,1,2159100.00,'2025-01-24','10641867'),(106,250012,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE ENERO DEL 2025','',0,2,2159100.00,'2025-01-24','10641867'),(106,250013,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 16 DE ENERO DEL 2025','',0,1,2435700.00,'2025-01-24','10641867'),(106,250013,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE ENERO DEL 2025','',0,2,2435700.00,'2025-01-24','10641867'),(106,250014,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 17 DE ENERO DEL 2025','',0,1,1922400.00,'2025-01-24','10641867'),(106,250014,2,'11050101',0,0,'CON',' CONSIGNACION DIA 17 DE ENERO DEL 2025','',0,2,1922400.00,'2025-01-24','10641867'),(106,250015,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 20 DE ENERO DEL 2025','',0,1,2031400.00,'2025-01-24','10641867'),(106,250015,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE ENERO DEL 2025','',0,2,2031400.00,'2025-01-24','10641867'),(106,250016,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 21 DE ENERO DEL 2025','',0,1,2716900.00,'2025-01-24','10641867'),(106,250016,2,'11050101',0,0,'CON',' CONSIGNACION DIA 21 DE ENERO DEL 2025','',0,2,2716900.00,'2025-01-24','10641867'),(113,250001,2,'1110050101',6589801,0,'PT','Pago Egreso: 250001 : 250002','',0,2,1750000.00,'2025-01-10','50999055'),(113,250001,1,'24010101',6589801,0,'MOV','Causacion: 250002','0',0,1,1750000.00,'2025-01-10','50999055'),(112,250001,1,'1110050101',78589492,0,'PT','PAGO ORDEN DE PAGO Nº 240327, TRANSPORTE DE AGUA D','',0,2,2500000.00,'2025-01-10','50999055'),(112,250001,2,'24010101',78589492,0,'PT','PAGO ORDEN DE PAGO Nº 240327, TRANSPORTE DE AGUA D','',0,1,2500000.00,'2025-01-10','50999055'),(111,250010,1,'51118001',78587992,0,'FAC','Causacion: 250010','',400000,1,3800000.00,'2025-01-17','50999055'),(111,250010,2,'24010101',78587992,0,'FAC','Causacion: 250010','3800000.00',400000,2,3800000.00,'2025-01-17','50999055'),(113,250007,2,'1110050101',830114921,0,'PT','Pago Egreso: 250007 : 250008','',0,2,341249.00,'2025-01-24','50999055'),(113,250007,1,'24010101',830114921,0,'MOV','Causacion: 250008','0',0,1,341249.00,'2025-01-24','50999055'),(113,250006,2,'1110050101',1067852258,0,'PT','Pago Egreso: 250006 : 250004','',0,2,4800000.00,'2025-01-23','50999055'),(113,250006,1,'24010101',1067852258,0,'MOV','Causacion: 250004','0',0,1,4800000.00,'2025-01-23','50999055'),(113,250002,1,'24010101',78587992,0,'MOV','Causacion: 250010','0',0,1,3800000.00,'2025-01-17','50999055'),(113,250002,2,'1110050101',78587992,0,'PT','Pago Egreso: 250002 : 250010','',0,2,3800000.00,'2025-01-17','50999055'),(113,250005,2,'1110050101',830117370,0,'PT','Pago Egreso: 250005 : 250017','',0,2,583100.00,'2025-01-22','50999055'),(113,250005,1,'24010101',830117370,0,'MOV','Causacion: 250017','0',0,1,583100.00,'2025-01-22','50999055'),(111,250017,2,'24010101',830117370,0,'FAC','Causacion: 250017','583100.00',400000,2,583100.00,'2025-01-22','50999055'),(111,250017,1,'75030101',830117370,0,'FAC','Causacion: 250017','',400000,1,583100.00,'2025-01-22','50999055'),(113,250004,2,'1110050101',78585936,0,'PT','Pago Egreso: 250004 : 250012','',0,2,1480500.00,'2025-01-22','50999055'),(113,250004,1,'24010101',78585936,0,'MOV','Causacion: 250012','0',0,1,1480500.00,'2025-01-22','50999055'),(111,250016,2,'24010101',1063357891,0,'FAC','Causacion: 250016','700000.00',400000,2,700000.00,'2025-01-23','50999055'),(111,250016,1,'51118001',1063357891,0,'FAC','Causacion: 250016','',400000,1,700000.00,'2025-01-23','50999055'),(113,250003,2,'1110050101',6589801,0,'PT','Pago Egreso: 250003 : 250013','',0,2,1100000.00,'2025-01-22','50999055'),(113,250003,1,'24010101',6589801,0,'MOV','Causacion: 250013','0',0,1,1100000.00,'2025-01-22','50999055'),(111,250015,2,'24010101',1102881228,0,'FAC','Causacion: 250015','4800000.00',400000,2,4800000.00,'2025-01-15','50999055'),(111,250015,1,'51118001',1102881228,0,'FAC','Causacion: 250015','',400000,1,4800000.00,'2025-01-15','50999055'),(111,250014,2,'24010101',1065829772,0,'FAC','Causacion: 250014','4800000.00',400000,2,5000000.00,'2025-01-15','50999055'),(111,250014,1,'51118001',1065829772,0,'FAC','Causacion: 250014','',400000,1,5000000.00,'2025-01-15','50999055'),(111,250013,2,'24010101',6589801,0,'FAC','Causacion: 250013','1100000.00',400000,2,1100000.00,'2025-01-22','50999055'),(111,250013,1,'75030101',6589801,0,'FAC','Causacion: 250013','',400000,1,1100000.00,'2025-01-22','50999055'),(111,250011,1,'51089002',812002613,0,'FAC','Causacion: 250011','',400000,1,73000.00,'2025-01-17','50999055'),(111,250011,2,'24010101',812002613,0,'FAC','Causacion: 250011','73000.00',400000,2,73000.00,'2025-01-17','50999055'),(111,250012,1,'51118001',78585936,0,'FAC','Causacion: 250012','',400000,1,1575000.00,'2025-01-20','50999055'),(111,250012,2,'24360501',78585936,0,'FAC','Causacion: 250012','1575000.00',400000,2,94500.00,'2025-01-20','50999055'),(111,250012,3,'24010101',78585936,0,'FAC','Causacion: 250012','1575000.00',400000,2,1480500.00,'2025-01-20','50999055'),(111,250048,1,'51111702',802007670,0,'FAC','Causacion: 250048','',400000,1,1506330.00,'2025-02-10','50999055'),(111,250047,2,'24905101',802007670,0,'FAC','Causacion: 250047','135150.00',400000,2,135150.00,'2025-02-10','50999055'),(111,250047,1,'75020201',802007670,0,'FAC','Causacion: 250047','',400000,1,135150.00,'2025-02-10','50999055'),(111,250046,2,'24905101',802007670,0,'FAC','Causacion: 250046','35350870.00',400000,2,35350870.00,'2025-02-10','50999055'),(111,250046,1,'75020201',802007670,0,'FAC','Causacion: 250046','',400000,1,35350870.00,'2025-02-10','50999055'),(111,250045,2,'24010101',900888246,0,'FAC','Causacion: 250045','497999.00',400000,2,497999.00,'2025-02-04','50999055'),(111,250045,1,'51111702',900888246,0,'FAC','Causacion: 250045','',400000,1,497999.00,'2025-02-04','50999055'),(112,250020,2,'1110050101',1063367105,0,'PT','PAGO ORDEN DE PAGO N°250044 RENAVACION ACT FE DOCU','',400000,2,5367670.00,'2025-02-07','50999055'),(112,250020,1,'24010101',1063367105,0,'PT','PAGO ORDEN DE PAGO N°250044 RENAVACION ACT FE DOCU','',400000,1,5367670.00,'2025-02-07','50999055'),(113,250025,2,'1110050101',830048145,0,'PT','Pago Egreso: 250025 : 250044','',0,2,135361.00,'2025-02-04','50999055'),(113,250025,1,'24010101',830048145,0,'MOV','Causacion: 250044','0',0,1,135361.00,'2025-02-04','50999055'),(111,250044,2,'24010101',830048145,0,'FAC','Causacion: 250044','135361.00',400000,2,135361.00,'2025-02-02','50999055'),(111,250044,1,'51118001',830048145,0,'FAC','Causacion: 250044','',400000,1,135361.00,'2025-02-02','50999055'),(111,250043,2,'24010101',900040422,0,'FAC','Causacion: 250043','35000000.00',400000,2,35000000.00,'2025-02-03','50999055'),(111,250043,1,'51118001',900040422,0,'FAC','Causacion: 250043','',400000,1,35000000.00,'2025-02-03','50999055'),(111,250042,2,'24010101',901523846,0,'FAC','Causacion: 250042','45000000.00',400000,2,45000000.00,'2025-02-03','50999055'),(111,250042,1,'51118001',901523846,0,'FAC','Causacion: 250042','',400000,1,45000000.00,'2025-02-03','50999055'),(111,250041,2,'24010101',901523846,0,'FAC','Causacion: 250041','41500000.00',400000,2,41500000.00,'2025-02-03','50999055'),(111,250041,1,'75020701',901523846,0,'FAC','Causacion: 250041','',400000,1,41500000.00,'2025-02-03','50999055'),(111,250040,2,'24010101',900352772,0,'FAC','Causacion: 250040','58945600.00',400000,2,58945600.00,'2025-02-03','50999055'),(111,250040,1,'75020701',900352772,0,'FAC','Causacion: 250040','',400000,1,58945600.00,'2025-02-03','50999055'),(111,250039,2,'24010101',901523846,0,'FAC','Causacion: 250039','20000000.00',400000,2,20000000.00,'2025-02-03','50999055'),(111,250039,1,'75020701',901523846,0,'FAC','Causacion: 250039','',400000,1,20000000.00,'2025-02-03','50999055'),(111,250038,2,'24010101',812004917,0,'FAC','Causacion: 250038','30000000.00',400000,2,30000000.00,'2025-02-03','50999055'),(111,250038,1,'51118001',812004917,0,'FAC','Causacion: 250038','',400000,1,30000000.00,'2025-02-03','50999055'),(106,250044,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 12,13,14,17,18 Y 19 DE F','',0,2,21993600.00,'2025-02-21','10641867'),(106,250044,1,'1110050101',900299637,0,'CON',' CONSIGNACION DE LOS DIAS 12,13,14,17,18 Y 19 DE F','',0,1,21993600.00,'2025-02-21','10641867'),(106,250043,2,'11050101',0,0,'CON',' CONSIGNACION DIA 28 DE FEBRERO DE 2025','',0,2,960700.00,'2025-02-28','10641867'),(106,250043,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 28 DE FEBRERO DE 2025','',0,1,960700.00,'2025-02-28','10641867'),(106,250042,2,'11050101',0,0,'CON',' CONSIGNACION DIA 27 DE FEBRERO DE 2025','',0,2,2032600.00,'2025-02-28','10641867'),(106,250042,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 27 DE FEBRERO DE 2025','',0,1,2032600.00,'2025-02-28','10641867'),(106,250041,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE FEBRERO DE 2025','',0,2,731600.00,'2025-02-28','10641867'),(106,250041,1,'1110050101',900299637,0,'CON','CONSIGNACION DIA 26 DE FEBRERO DE 2025','',0,1,731600.00,'2025-02-28','10641867'),(106,250040,2,'11050101',0,0,'CON',' CONSIGNACION DIA 25 DE FEBRERO DE 2025','',0,2,2244100.00,'2025-02-28','10641867'),(106,250040,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 25 DE FEBRERO DE 2025','',0,1,2244100.00,'2025-02-28','10641867'),(106,250039,2,'11050101',0,0,'CON',' CONSIGNACION DIA 24 DE FEBRERO DE 2025','',0,2,2115800.00,'2025-02-28','10641867'),(106,250039,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 24 DE FEBRERO DE 2025','',0,1,2115800.00,'2025-02-28','10641867'),(106,250038,2,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 21 DE FEBRERO DE 2025','',0,1,2144900.00,'2025-02-28','10641867'),(106,250038,1,'11050101',0,0,'CON',' CONSIGNACION DIA 21 DE FEBRERO DE 2025','',0,2,2144900.00,'2025-02-28','10641867'),(106,250037,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,2,1448900.00,'2025-02-28','10641867'),(106,250037,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,1,1448900.00,'2025-02-28','10641867'),(106,250036,2,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,1,2000000.00,'2025-02-28','10641867'),(106,250036,1,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,2,2000000.00,'2025-02-28','10641867'),(112,250019,7,'25110301',1003079140,0,'PT',' LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,44680.00,'2025-03-04','10641867'),(112,250019,6,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,2,2891155.00,'2025-03-04','10641867'),(112,250019,5,'25110101',1003079140,0,'PT',' LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,1048800.00,'2025-03-04','10641867'),(112,250019,4,'51080401',1003079140,0,'PT',' LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,400000.00,'2025-03-04','10641867'),(112,250019,3,'25110501',1003079140,0,'PT',' LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,780453.00,'2025-03-04','10641867'),(112,250019,2,'25110601',1003079140,0,'PT',' LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,245000.00,'2025-03-04','10641867'),(112,250019,1,'25110201',1003079140,0,'PT',' LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,372222.00,'2025-03-04','10641867'),(112,250018,8,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,2,1276992.00,'2025-03-04','10641867'),(112,250018,7,'25110101',1123992180,0,'PT',' LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,276000.00,'2025-03-04','10641867'),(112,250018,6,'51080401',1123992180,0,'PT',' LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,400000.00,'2025-03-04','10641867'),(112,250018,5,'25110501',1123992180,0,'PT',' LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,87500.00,'2025-03-04','10641867'),(112,250018,4,'25110301',1123992180,0,'PT',' LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,36280.00,'2025-03-04','10641867'),(112,250018,2,'25110601',1123992180,0,'PT',' LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,175000.00,'2025-03-04','10641867'),(112,250018,3,'25110201',1123992180,0,'PT',' LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,302212.00,'2025-03-04','10641867'),(112,250017,7,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,2,2869641.00,'2025-03-06','10641867'),(112,250017,6,'25110101',1063364627,0,'PT',' LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,914489.00,'2025-03-06','10641867'),(112,250017,5,'51080401',1063364627,0,'PT',' LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,400000.00,'2025-03-06','10641867'),(112,250017,4,'25110501',1063364627,0,'PT',' LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,892309.00,'2025-03-06','10641867'),(112,250017,3,'25110301',1063364627,0,'PT',' LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,46698.00,'2025-03-06','10641867'),(112,250017,2,'25110601',1063364627,0,'PT',' LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,227076.00,'2025-03-06','10641867'),(112,250017,1,'25110201',1063364627,0,'PT',' LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,389069.00,'2025-03-06','10641867'),(112,250016,6,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,2,21842580.00,'2025-03-03','10641867'),(112,250016,5,'25110101',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,9014000.00,'2025-03-03','10641867'),(112,250016,4,'25110501',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,2449692.00,'2025-03-03','10641867'),(112,250016,3,'25110301',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,584800.00,'2025-03-03','10641867'),(112,250016,2,'25110601',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,4897044.00,'2025-03-03','10641867'),(112,250016,1,'25110201',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,4897044.00,'2025-03-03','10641867'),(112,250015,7,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,2,2143436.00,'2025-03-05','10641867'),(112,250015,6,'51080401',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,400000.00,'2025-03-05','10641867'),(112,250015,5,'25110101',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,417312.00,'2025-03-05','10641867'),(112,250015,4,'25110501',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,798587.00,'2025-03-05','10641867'),(112,250015,3,'25110301',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,37296.00,'2025-03-05','10641867'),(140,250002,12,'1110050101',900299637,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,2,9331500.00,'2025-01-07','10641867'),(140,250002,6,'24240101',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,3739800.00,'2025-01-07','10641867'),(140,250002,7,'24240201',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,2921700.00,'2025-01-07','10641867'),(140,250002,8,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,570000.00,'2025-01-07','10641867'),(140,250002,9,'25112401',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,935400.00,'2025-01-07','10641867'),(140,250002,10,'25112403',899999239,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,701900.00,'2025-01-07','10641867'),(140,250002,11,'25112402',899999034,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,462700.00,'2025-01-07','10641867'),(105,250001,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS ENERO DE 2025','',0,1,1256944.00,'2025-01-31','10641867'),(105,250001,1,'1110050101',900299637,0,'NOB','GASTOS FINANCIEROS ENERO DE 2025','',0,2,1256944.00,'2025-01-31','10641867'),(106,250034,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,1125700.00,'2025-02-18','10641867'),(106,250034,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,1125700.00,'2025-02-18','10641867'),(106,250033,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,1000000.00,'2025-02-13','10641867'),(106,250033,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,1000000.00,'2025-02-13','10641867'),(106,250032,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,2000000.00,'2025-02-12','10641867'),(106,250032,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,2000000.00,'2025-02-12','10641867'),(106,250031,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,1000000.00,'2025-02-12','10641867'),(106,250031,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,1000000.00,'2025-02-12','10641867'),(111,250037,3,'24010101',900301855,0,'FAC','Causacion: 250037','1596860.00',400000,2,1540970.00,'2025-01-30','50999055'),(111,250037,2,'24360305',900301855,0,'FAC','Causacion: 250037','1596860.00',400000,2,55890.00,'2025-01-30','50999055'),(111,250037,1,'51118001',900301855,0,'FAC','Causacion: 250037','',400000,1,1596860.00,'2025-01-30','50999055'),(113,250024,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250024 : 250026','',0,2,12450000.00,'2025-01-31','50999055'),(113,250024,1,'24010101',1143342474,0,'MOV','Causacion: 250026','JP889388',0,1,12450000.00,'2025-01-31','50999055'),(113,250023,2,'1110050101',900780967,0,'PT','Pago Egreso: 250023 : 250027','',0,2,49670000.00,'2025-01-31','50999055'),(113,250023,1,'24010101',900780967,0,'MOV','Causacion: 250027','JP889389',0,1,49670000.00,'2025-01-31','50999055'),(113,250022,2,'1110050101',78591102,0,'PT','Pago Egreso: 250022 : 250028','',0,2,5830000.00,'2025-01-31','50999055'),(113,250022,1,'24010101',78591102,0,'MOV','Causacion: 250028','JP889390',0,1,5830000.00,'2025-01-31','50999055'),(113,250021,2,'1110050101',901523846,0,'PT','Pago Egreso: 250021 : 250036','',0,2,60000000.00,'2025-01-31','50999055'),(113,250021,1,'24010101',901523846,0,'MOV','Causacion: 250036','JP889391',0,1,60000000.00,'2025-01-31','50999055'),(111,250036,2,'24010101',901523846,0,'FAC','Causacion: 250036','120000000.00',400000,2,120000000.00,'2025-01-30','50999055'),(111,250036,1,'51118001',901523846,0,'FAC','Causacion: 250036','',400000,1,120000000.00,'2025-01-30','50999055'),(111,250035,2,'24010101',812002613,0,'FAC','Causacion: 250035','12800000.00',400000,2,12800000.00,'2025-01-30','50999055'),(111,250035,1,'51089002',812002613,0,'FAC','Causacion: 250035','',400000,1,12800000.00,'2025-01-30','50999055'),(111,250034,2,'24010101',900299637,0,'FAC','Causacion: 250034','19620000.00',400000,2,19620000.00,'2025-01-30','50999055'),(111,250034,1,'51080101',900299637,0,'FAC','Causacion: 250034','',400000,1,19620000.00,'2025-01-30','50999055'),(111,250033,2,'24010101',1063361310,0,'FAC','Causacion: 250033','24000000.00',400000,2,24000000.00,'2025-01-30','50999055'),(111,250033,1,'51112402',1063361310,0,'FAC','Causacion: 250033','',400000,1,24000000.00,'2025-01-30','50999055'),(111,250032,2,'24010101',1020419214,0,'FAC','Causacion: 250032','24000000.00',400000,2,24000000.00,'2025-01-30','50999055'),(111,250032,1,'51112001',1020419214,0,'FAC','Causacion: 250032','',400000,1,24000000.00,'2025-01-30','50999055'),(111,250031,2,'24010101',901411098,0,'FAC','Causacion: 250031','19500000.00',400000,2,19500000.00,'2025-01-30','50999055'),(111,250031,1,'51114901',901411098,0,'FAC','Causacion: 250031','',400000,1,19500000.00,'2025-01-30','50999055'),(111,250030,2,'24010101',900309476,0,'FAC','Causacion: 250030','17000000.00',400000,2,23000000.00,'2025-01-30','50999055'),(111,250030,1,'75020204',900309476,0,'FAC','Causacion: 250030','',400000,1,23000000.00,'2025-01-30','50999055'),(111,250029,2,'24010101',50900987,0,'FAC','Causacion: 250029','25000000.00',400000,2,25000000.00,'2025-01-30','50999055'),(111,250029,1,'51112101',50900987,0,'FAC','Causacion: 250029','',400000,1,25000000.00,'2025-01-30','50999055'),(111,250028,2,'24010101',78591102,0,'FAC','Causacion: 250028','35000000.00',400000,2,35000000.00,'2025-01-30','50999055'),(111,250028,1,'51111402',78591102,0,'FAC','Causacion: 250028','',400000,1,35000000.00,'2025-01-30','50999055'),(111,250027,2,'24010101',900780967,0,'FAC','Causacion: 250027','298000000.00',400000,2,308000000.00,'2025-01-30','50999055'),(111,250027,1,'75020201',900780967,0,'FAC','Causacion: 250027','',400000,1,308000000.00,'2025-01-30','50999055'),(111,250026,2,'24010101',1143342474,0,'FAC','Causacion: 250026','75000000.00',400000,2,75000000.00,'2025-01-30','50999055'),(111,250026,1,'75030101',1143342474,0,'FAC','Causacion: 250026','',400000,1,75000000.00,'2025-01-30','50999055'),(111,250024,2,'24010101',1003082635,0,'FAC','Causacion: 250024','30000000.00',400000,2,30000000.00,'2025-01-30','50999055'),(111,250024,1,'51118001',1003082635,0,'FAC','Causacion: 250024','',400000,1,30000000.00,'2025-01-30','50999055'),(106,250035,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-07','10641867'),(106,250035,2,'11050101',0,0,'CON',' CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-07','10641867'),(113,250020,2,'1110050101',50999055,0,'PT','Pago Egreso: 250020 : 250023','',0,2,2300000.00,'2025-01-30','50999055'),(113,250020,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,2300000.00,'2025-01-30','50999055'),(113,250019,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250019 : 250022','',0,2,2684000.00,'2025-01-30','50999055'),(113,250019,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,2684000.00,'2025-01-30','50999055'),(113,250018,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250018 : 250021','',0,2,1917000.00,'2025-01-30','50999055'),(113,250018,1,'24010101',1017263458,0,'MOV','Causacion: 250021','0',0,1,1917000.00,'2025-01-30','50999055'),(112,250013,1,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','JP889397',0,2,250000000.00,'2025-02-01','50999055'),(112,250013,2,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,250000000.00,'2025-02-01','50999055'),(113,250017,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250017 : 250020','',0,2,2300000.00,'2025-01-30','50999055'),(113,250017,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,2300000.00,'2025-01-30','50999055'),(112,250014,1,'24010101',900780967,0,'PT','PAGO FINAL SUMINISTRO DE QUIMICOS DURANTE EL MES D','',400000,1,10000000.00,'2025-02-03','50999055'),(112,250014,2,'1110050101',900780967,0,'PT','PAGO FINAL SUMINISTRO DE QUIMICOS DURANTE EL MES D','',400000,2,10000000.00,'2025-02-03','50999055'),(112,250015,1,'25110201',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,310691.00,'2025-03-05','10641867'),(112,250015,2,'25110601',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,179550.00,'2025-03-05','10641867'),(111,250023,2,'24010101',50999055,0,'FAC','Causacion: 250023','35400000.00',400000,2,35400000.00,'2025-01-30','50999055'),(111,250023,1,'51118001',50999055,0,'FAC','Causacion: 250023','',400000,1,35400000.00,'2025-01-30','50999055'),(106,250030,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,2,1095900.00,'2025-02-11','10641867'),(106,250030,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,1,1095900.00,'2025-02-11','10641867'),(106,250029,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,2,2000000.00,'2025-02-11','10641867'),(106,250029,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,1,2000000.00,'2025-02-11','10641867'),(106,250028,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-11','10641867'),(106,250028,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-11','10641867'),(106,250027,2,'11050101',0,0,'CON',' CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,2,1497100.00,'2025-02-11','10641867'),(106,250027,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,1,1497100.00,'2025-02-11','10641867'),(106,250026,2,'11050101',0,0,'CON',' CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-11','10641867'),(106,250026,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-11','10641867'),(106,250025,2,'11050101',0,0,'CON',' CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,2,1046600.00,'2025-02-07','10641867'),(106,250025,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,1,1046600.00,'2025-02-07','10641867'),(106,250024,2,'11050101',0,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-07','10641867'),(106,250024,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-07','10641867'),(106,250023,2,'11050101',0,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,2,2012600.00,'2025-02-07','10641867'),(106,250023,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,1,2012600.00,'2025-02-07','10641867'),(106,250022,2,'29109005',800096772,0,'CON','CONTRATO DE OBRA CIVIL Nº004 DE 2023 (CONSER-VIS S','',0,2,627053833.00,'2025-01-31','10641867'),(106,250022,1,'1110050101',900299637,0,'CON','CONTRATO DE OBRA CIVIL Nº004 DE 2023 (CONSER-VIS S','',0,1,627053833.00,'2025-01-31','10641867'),(106,250021,2,'11050101',0,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,2,2056100.00,'2025-02-07','10641867'),(106,250021,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,1,2056100.00,'2025-02-07','10641867'),(106,250020,2,'11050101',0,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,2,1000000.00,'2025-02-07','10641867'),(106,250020,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,1,1000000.00,'2025-02-07','10641867'),(106,250019,2,'11050101',0,0,'CON',' CONSIGNACION DIA 03 DE FEBRERO DE 2025','',0,2,1931200.00,'2025-02-07','10641867'),(106,250019,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 03 DE FEBRERO DE 2025','',0,1,1931200.00,'2025-02-07','10641867'),(106,250018,2,'11050101',0,0,'CON',' CONSIGNACION DIAS 22,23,24,27,28,29 Y 30 DE ENER','',0,2,17314100.00,'2025-01-31','10641867'),(106,250018,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIAS 22,23,24,27,28,29 Y 30 DE ENER','',0,1,17314100.00,'2025-01-31','10641867'),(106,250017,2,'11050101',0,0,'CON',' CONSIGNACION RESTO DIA 21 DE ENERO DE 2025','',0,2,1579700.00,'2025-01-31','10641867'),(106,250017,1,'1110050101',900299637,0,'CON',' CONSIGNACION RESTO DIA 21 DE ENERO DE 2025','',0,1,1579700.00,'2025-01-31','10641867'),(111,250022,2,'24010101',1017182828,0,'FAC','Causacion: 250022','41280000.00',400000,2,41280000.00,'2025-01-30','50999055'),(111,250022,1,'51118001',1017182828,0,'FAC','Causacion: 250022','',400000,1,41280000.00,'2025-01-30','50999055'),(111,250021,2,'24010101',1017263458,0,'FAC','Causacion: 250021','7000000.00',400000,2,7000000.00,'2025-01-30','50999055'),(111,250021,1,'51118001',1017263458,0,'FAC','Causacion: 250021','',400000,1,7000000.00,'2025-01-30','50999055'),(111,250020,2,'24010101',1063364760,0,'FAC','Causacion: 250020','35400000.00',400000,2,35400000.00,'2025-01-30','50999055'),(111,250020,1,'51118001',1063364760,0,'FAC','Causacion: 250020','',400000,1,35400000.00,'2025-01-30','50999055'),(113,250016,2,'1110050101',830505339,0,'PT','Pago Egreso: 250016 : 250019','',0,2,1159800.00,'2025-01-30','50999055'),(113,250016,1,'24010101',830505339,0,'MOV','Causacion: 250019','0',0,1,1159800.00,'2025-01-30','50999055'),(111,250019,3,'24010101',830505339,0,'FAC','Causacion: 250019','2319600.00',400000,2,2226816.00,'2025-01-30','50999055'),(111,250019,2,'24360502',830505339,0,'FAC','Causacion: 250019','2319600.00',400000,2,92784.00,'2025-01-30','50999055'),(111,250019,1,'75020203',830505339,0,'FAC','Causacion: 250019','',400000,1,2319600.00,'2025-01-30','50999055'),(140,250001,3,'24360502',812004917,0,'RC','PG RETE FUENTE DIC 2024','',0,1,66882.00,'2025-02-04','asexis'),(140,250001,2,'24360501',1020419214,0,'RC','PG RETE FUENTE DIC 2024','',0,1,156000.00,'2025-02-04','asexis'),(140,250001,1,'24360305',900301855,0,'RC','PG RETE FUENTE DIC 2024','',0,1,44825.00,'2025-02-04','asexis'),(140,250001,4,'24360601',78589351,0,'RC','PG RETE FUENTE DIC 2024','',0,1,140000.00,'2025-02-04','asexis'),(140,250001,5,'24360701',1063367105,0,'RC','PG RETE FUENTE DIC 2024','',0,1,97341.00,'2025-02-04','asexis'),(140,250001,6,'24360801',900780967,0,'RC','PG RETE FUENTE 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202503','',100000,1,1423500.00,'2025-03-31','10641867'),(118,250003,516,'25110301',1003080244,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,515,'75020322',1003080244,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,514,'25110601',1003080244,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,513,'75020322',1003080244,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,512,'25110501',1003080244,0,'CAU','Nomina del 202503','',100000,2,75006.00,'2025-03-31','10641867'),(118,250003,511,'75020324',1003080244,0,'CAU','Nomina del 202503','',100000,1,75006.00,'2025-03-31','10641867'),(118,250003,510,'25110201',1003080244,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,509,'75020320',1003080244,0,'CAU','Nomina del 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202503','',100000,2,1800000.00,'2025-03-31','10641867'),(118,250003,491,'75020301',1003080244,0,'CAU','Nomina del 202503','',100000,1,1800000.00,'2025-03-31','10641867'),(118,250003,490,'25110301',1003083133,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,489,'75020322',1003083133,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,488,'25110601',1003083133,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,487,'75020322',1003083133,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,486,'25110501',1003083133,0,'CAU','Nomina del 202503','',100000,2,75006.00,'2025-03-31','10641867'),(118,250003,485,'75020324',1003083133,0,'CAU','Nomina del 202503','',100000,1,75006.00,'2025-03-31','10641867'),(118,250003,484,'25110201',1003083133,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,483,'75020320',1003083133,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,482,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,43848.00,'2025-03-31','10641867'),(118,250003,481,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,43848.00,'2025-03-31','10641867'),(118,250003,480,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,479,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,478,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,54000.00,'2025-03-31','10641867'),(118,250003,477,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,54000.00,'2025-03-31','10641867'),(118,250003,476,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,475,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,474,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,216000.00,'2025-03-31','10641867'),(118,250003,473,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,216000.00,'2025-03-31','10641867'),(118,250003,472,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,153000.00,'2025-03-31','10641867'),(118,250003,471,'75020503',900226715,0,'CAU','Nomina del 202503','',100000,1,153000.00,'2025-03-31','10641867'),(118,250003,470,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,469,'25110101',1003083133,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,468,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,467,'25110101',1003083133,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,466,'25110101',1003083133,0,'CAU','Nomina del 202503','',100000,2,1800000.00,'2025-03-31','10641867'),(118,250003,465,'75020301',1003083133,0,'CAU','Nomina del 202503','',100000,1,1800000.00,'2025-03-31','10641867'),(118,250003,464,'25110301',1063362322,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,463,'75020322',1063362322,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,462,'25110601',1063362322,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,461,'75020322',1063362322,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,460,'25110501',1063362322,0,'CAU','Nomina del 202503','',100000,2,75006.00,'2025-03-31','10641867'),(118,250003,459,'75020324',1063362322,0,'CAU','Nomina del 202503','',100000,1,75006.00,'2025-03-31','10641867'),(118,250003,458,'25110201',1063362322,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,457,'75020320',1063362322,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,456,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,43848.00,'2025-03-31','10641867'),(118,250003,455,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,43848.00,'2025-03-31','10641867'),(118,250003,454,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,453,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,452,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,54000.00,'2025-03-31','10641867'),(118,250003,451,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,54000.00,'2025-03-31','10641867'),(118,250003,450,'25112401',891080,0,'CAU','Nomina del 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202502','',100000,2,43270.00,'2025-02-28','10641867'),(118,250002,783,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,43270.00,'2025-02-28','10641867'),(118,250002,782,'25112402',899999034,0,'CAU','Nomina del 202502','',100000,2,35526.00,'2025-02-28','10641867'),(118,250002,781,'75020602',899999034,0,'CAU','Nomina del 202502','',100000,1,35526.00,'2025-02-28','10641867'),(118,250002,780,'25112403',899999239,0,'CAU','Nomina del 202502','',100000,2,53288.00,'2025-02-28','10641867'),(118,250002,779,'75020601',899999239,0,'CAU','Nomina del 202502','',100000,1,53288.00,'2025-02-28','10641867'),(118,250002,778,'25112401',891080,0,'CAU','Nomina del 202502','',100000,2,71051.00,'2025-02-28','10641867'),(118,250002,777,'75020502',891080,0,'CAU','Nomina del 202502','',100000,1,71051.00,'2025-02-28','10641867'),(118,250002,776,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,213154.00,'2025-02-28','10641867'),(118,250002,775,'75020504',800224808,0,'CAU','Nomina del 202502','',100000,1,213154.00,'2025-02-28','10641867'),(118,250002,774,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,150984.00,'2025-02-28','10641867'),(118,250002,773,'75020503',900156264,0,'CAU','Nomina del 202502','',100000,1,150984.00,'2025-02-28','10641867'),(118,250002,772,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,71051.00,'2025-02-28','10641867'),(118,250002,771,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,1,71051.00,'2025-02-28','10641867'),(118,250002,770,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,71051.00,'2025-02-28','10641867'),(118,250002,769,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,1,71051.00,'2025-02-28','10641867'),(118,250002,768,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,233949.00,'2025-02-28','10641867'),(118,250002,767,'75020303',78589548,0,'CAU','Nomina del 202502','',100000,1,233949.00,'2025-02-28','10641867'),(118,250002,766,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,90980.00,'2025-02-28','10641867'),(118,250002,765,'75020303',78589548,0,'CAU','Nomina del 202502','',100000,1,90980.00,'2025-02-28','10641867'),(118,250002,764,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,27851.00,'2025-02-28','10641867'),(118,250002,763,'75020303',78589548,0,'CAU','Nomina del 202502','',100000,1,27851.00,'2025-02-28','10641867'),(118,250002,762,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,1423500.00,'2025-02-28','10641867'),(118,250002,761,'75020301',78589548,0,'CAU','Nomina del 202502','',100000,1,1423500.00,'2025-02-28','10641867'),(118,250002,760,'25110301',1063354394,0,'CAU','Nomina del 202502','',100000,2,18000.00,'2025-02-28','10641867'),(118,250002,759,'75020322',1063354394,0,'CAU','Nomina del 202502','',100000,1,18000.00,'2025-02-28','10641867'),(118,250002,758,'25110601',1063354394,0,'CAU','Nomina del 202502','',100000,2,149940.00,'2025-02-28','10641867'),(118,250002,757,'75020322',1063354394,0,'CAU','Nomina del 202502','',100000,1,149940.00,'2025-02-28','10641867'),(118,250002,756,'25110501',1063354394,0,'CAU','Nomina del 202502','',100000,2,75006.00,'2025-02-28','10641867'),(118,250002,755,'75020324',1063354394,0,'CAU','Nomina del 202502','',100000,1,75006.00,'2025-02-28','10641867'),(118,250002,754,'25110201',1063354394,0,'CAU','Nomina del 202502','',100000,2,149940.00,'2025-02-28','10641867'),(118,250002,753,'75020320',1063354394,0,'CAU','Nomina del 202502','',100000,1,149940.00,'2025-02-28','10641867'),(119,250083,4,'1110050101',78590859,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,1324800.00,'2025-01-31','10641867'),(119,250082,1,'25110101',1001683694,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1971447.00,'2025-01-31','10641867'),(119,250082,2,'1110050101',1001683694,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1971447.00,'2025-01-31','10641867'),(119,250098,4,'1110050101',1003078798,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,1699424.00,'2025-01-31','10641867'),(119,250098,3,'25110101',1003078798,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,1699424.00,'2025-01-31','10641867'),(119,250084,1,'25110101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,460000.00,'2025-01-31','10641867'),(119,250084,2,'1110050101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,460000.00,'2025-01-31','10641867'),(119,250084,3,'25110101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,460000.00,'2025-01-31','10641867'),(119,250084,4,'1110050101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,460000.00,'2025-01-31','10641867'),(119,250085,1,'25110101',1063367360,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,966000.00,'2025-01-31','10641867'),(119,250085,2,'1110050101',1063367360,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,966000.00,'2025-01-31','10641867'),(119,250086,1,'25110101',78588565,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250086,2,'1110050101',78588565,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(111,250048,2,'24010101',802007670,0,'FAC','Causacion: 250048','1506330.00',400000,2,1506330.00,'2025-02-10','50999055'),(119,250083,3,'25110101',78590859,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,1324800.00,'2025-01-31','10641867'),(119,250088,1,'25110101',78300505,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1779810.00,'2025-01-31','10641867'),(119,250088,2,'1110050101',78300505,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1779810.00,'2025-01-31','10641867'),(119,250089,1,'25110101',1003304811,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250089,2,'1110050101',1003304811,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250090,1,'25110101',78589568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1764080.00,'2025-01-31','10641867'),(119,250090,2,'1110050101',78589568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1764080.00,'2025-01-31','10641867'),(119,250091,1,'25110101',1063362322,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250091,2,'1110050101',1063362322,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250092,1,'25110101',1003080244,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250092,2,'1110050101',1003080244,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250093,1,'25110101',1003079140,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1798613.00,'2025-01-31','10641867'),(119,250093,2,'1110050101',1003079140,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1798613.00,'2025-01-31','10641867'),(119,250094,1,'25110101',1063356887,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1694562.00,'2025-01-31','10641867'),(119,250094,2,'1110050101',1063356887,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1694562.00,'2025-01-31','10641867'),(119,250095,1,'25110101',78590568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1971620.00,'2025-01-31','10641867'),(119,250095,2,'1110050101',78590568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1971620.00,'2025-01-31','10641867'),(119,250096,1,'25110101',78587024,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1719270.00,'2025-01-31','10641867'),(119,250096,2,'1110050101',78587024,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1719270.00,'2025-01-31','10641867'),(119,250097,1,'25110101',30060685,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,436540.00,'2025-01-31','10641867'),(119,250097,2,'1110050101',30060685,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,436540.00,'2025-01-31','10641867'),(119,250102,6,'1110050101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,662400.00,'2025-01-31','10641867'),(119,250102,5,'25110101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,662400.00,'2025-01-31','10641867'),(119,250099,1,'25110101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,2478940.00,'2025-01-31','10641867'),(119,250099,2,'1110050101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,2478940.00,'2025-01-31','10641867'),(119,250099,3,'25110101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,2478940.00,'2025-01-31','10641867'),(119,250099,4,'1110050101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,2478940.00,'2025-01-31','10641867'),(119,250100,1,'25110101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,414000.00,'2025-01-31','10641867'),(119,250100,2,'1110050101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,414000.00,'2025-01-31','10641867'),(119,250100,3,'25110101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,414000.00,'2025-01-31','10641867'),(119,250100,4,'1110050101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,414000.00,'2025-01-31','10641867'),(119,250101,1,'25110101',1063357542,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,654810.00,'2025-01-31','10641867'),(119,250101,2,'1110050101',1063357542,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,654810.00,'2025-01-31','10641867'),(119,250102,8,'1110050101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',200000,2,662400.00,'2025-01-31','10641867'),(119,250102,7,'25110101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',200000,1,662400.00,'2025-01-31','10641867'),(118,250002,752,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,43848.00,'2025-02-28','10641867'),(118,250002,751,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,43848.00,'2025-02-28','10641867'),(119,250103,1,'25110101',1063354394,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250103,2,'1110050101',1063354394,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250104,1,'25110101',78589548,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,512269.00,'2025-01-31','10641867'),(119,250104,2,'1110050101',78589548,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,512269.00,'2025-01-31','10641867'),(119,250105,1,'25110101',1123992180,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1823061.00,'2025-01-31','10641867'),(119,250105,2,'1110050101',1123992180,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1823061.00,'2025-01-31','10641867'),(119,250106,1,'25110101',1005440233,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,2162890.00,'2025-01-31','10641867'),(119,250106,2,'1110050101',1005440233,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,2162890.00,'2025-01-31','10641867'),(119,250107,4,'1110050101',1063364627,0,'RC',' Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','',100000,2,1734428.00,'2025-01-31','asexis'),(113,250008,1,'24010101',1079657876,0,'MOV','Causacion: 250009','0',0,1,4800000.00,'2025-01-24','50999055'),(119,250108,1,'25110101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,831000.00,'2025-01-31','10641867'),(119,250108,2,'1110050101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,831000.00,'2025-01-31','10641867'),(119,250108,3,'25110101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,831000.00,'2025-01-31','10641867'),(119,250108,4,'1110050101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,831000.00,'2025-01-31','10641867'),(119,250107,3,'25110101',1063364627,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','',100000,1,1734428.00,'2025-01-31','asexis'),(113,250008,2,'1110050101',1079657876,0,'PT','Pago Egreso: 250008 : 250009','',0,2,4800000.00,'2025-01-24','50999055'),(113,250009,1,'24010101',1065829772,0,'MOV','Causacion: 250014','0',0,1,5000000.00,'2025-01-24','50999055'),(113,250009,2,'1110050101',1065829772,0,'PT','Pago Egreso: 250009 : 250014','',0,2,5000000.00,'2025-01-24','50999055'),(113,250010,1,'24010101',802007670,0,'MOV','Causacion: 250001','0',0,1,830310.00,'2025-01-24','50999055'),(113,250010,2,'1110050101',802007670,0,'PT','Pago Egreso: 250010 : 250001','',0,2,830310.00,'2025-01-24','50999055'),(113,250011,1,'24010101',1063357891,0,'MOV','Causacion: 250016','0',0,1,700000.00,'2025-01-24','50999055'),(113,250011,2,'1110050101',1063357891,0,'PT','Pago Egreso: 250011 : 250016','',0,2,700000.00,'2025-01-24','50999055'),(113,250012,1,'24905101',802007670,0,'MOV','Causacion: 250007','0',0,1,140290.00,'2025-01-24','50999055'),(113,250012,2,'1110050101',802007670,0,'PT','Pago Egreso: 250012 : 250007','',0,2,140290.00,'2025-01-24','50999055'),(113,250013,1,'24010101',1102881228,0,'MOV','Causacion: 250015','0',0,1,4800000.00,'2025-01-27','50999055'),(113,250013,2,'1110050101',1102881228,0,'PT','Pago Egreso: 250013 : 250015','',0,2,4800000.00,'2025-01-27','50999055'),(111,250018,1,'51118001',78589492,0,'FAC','Causacion: 250018','',400000,1,1800000.00,'2025-01-29','50999055'),(111,250018,2,'24010101',78589492,0,'FAC','Causacion: 250018','1800000.00',400000,2,1800000.00,'2025-01-29','50999055'),(113,250014,1,'24010101',78589492,0,'MOV','Causacion: 250018','0',0,1,1800000.00,'2025-01-29','50999055'),(113,250014,2,'1110050101',78589492,0,'PT','Pago Egreso: 250014 : 250018','',0,2,1800000.00,'2025-01-29','50999055'),(113,250015,1,'24010101',900888246,0,'MOV','Causacion: 250005','0',0,1,497999.00,'2025-01-30','50999055'),(113,250015,2,'1110050101',900888246,0,'PT','Pago Egreso: 250015 : 250005','',0,2,497999.00,'2025-01-30','50999055'),(119,250087,3,'25110101',78588055,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,1324800.00,'2025-01-31','10641867'),(119,250087,4,'1110050101',78588055,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,1324800.00,'2025-01-31','10641867'),(113,250026,2,'1110050101',901523846,0,'PT','Pago Egreso: 250026 : 250039','',0,2,20000000.00,'2025-02-11','50999055'),(113,250026,1,'24010101',901523846,0,'MOV','Causacion: 250039','AC725631',0,1,20000000.00,'2025-02-11','50999055'),(113,250027,1,'24010101',900040422,0,'MOV','Causacion: 250043','AC725633',0,1,17500000.00,'2025-02-11','50999055'),(113,250027,2,'1110050101',900040422,0,'PT','Pago Egreso: 250027 : 250043','',0,2,17500000.00,'2025-02-11','50999055'),(113,250028,1,'24010101',1003082635,0,'MOV','Causacion: 250024','JP889398',0,1,2000000.00,'2025-02-11','50999055'),(113,250028,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250028 : 250024','',0,2,2000000.00,'2025-02-11','50999055'),(113,250029,1,'24010101',50900987,0,'MOV','Causacion: 250029','JP889399',0,1,4170000.00,'2025-02-11','50999055'),(113,250029,2,'1110050101',50900987,0,'PT','Pago Egreso: 250029 : 250029','',0,2,4170000.00,'2025-02-11','50999055'),(113,250030,1,'24010101',812002613,0,'MOV','Causacion: 250035','JP889400',0,1,4270000.00,'2025-02-11','50999055'),(113,250030,2,'1110050101',812002613,0,'PT','Pago Egreso: 250030 : 250035','',0,2,4270000.00,'2025-02-11','50999055'),(113,250031,1,'24010101',901411098,0,'MOV','Causacion: 250031','0',0,1,1880000.00,'2025-02-11','50999055'),(113,250031,2,'1110050101',901411098,0,'PT','Pago Egreso: 250031 : 250031','',0,2,1880000.00,'2025-02-11','50999055'),(113,250032,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-02-11','50999055'),(113,250032,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250032 : 250033','',0,2,4000000.00,'2025-02-11','50999055'),(112,250021,1,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,330137500.00,'2025-02-11','50999055'),(112,250021,2,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,2,330137500.00,'2025-02-11','50999055'),(113,250033,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-02-11','50999055'),(113,250033,2,'1110050101',900299637,0,'PT','Pago Egreso: 250033 : 250034','',0,2,3270000.00,'2025-02-11','50999055'),(112,250022,1,'24010101',78589800,0,'PT',' PAGO ORDEN DE PAGO N°240313 ARREGLO DE SUMERGIBLE','',400000,1,1798999.00,'2025-02-11','50999055'),(112,250022,2,'1110050101',78589800,0,'PT',' PAGO ORDEN DE PAGO N°240313 ARREGLO DE SUMERGIBLE','',400000,2,1798999.00,'2025-02-11','50999055'),(113,250034,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-02-11','50999055'),(113,250034,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250034 : 250032','',0,2,4000000.00,'2025-02-11','50999055'),(113,250035,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,2900000.00,'2025-02-11','50999055'),(113,250035,2,'1110050101',900309476,0,'PT','Pago Egreso: 250035 : 250030','',0,2,2900000.00,'2025-02-11','50999055'),(111,250049,1,'51118001',78589492,0,'FAC','Causacion: 250049','',400000,1,1800000.00,'2025-02-11','50999055'),(111,250049,2,'24010101',78589492,0,'FAC','Causacion: 250049','1800000.00',400000,2,1800000.00,'2025-02-11','50999055'),(113,250036,1,'24010101',78589492,0,'MOV','Causacion: 250049','0',0,1,1800000.00,'2025-02-12','50999055'),(113,250036,2,'1110050101',78589492,0,'PT','Pago Egreso: 250036 : 250049','',0,2,1800000.00,'2025-02-12','50999055'),(111,250050,4,'24010101',64556519,0,'FAC','Causacion: 250050','3235294.00',400000,2,614706.00,'2025-02-17','50999055'),(111,250050,3,'24010101',64556519,0,'FAC','Causacion: 250050','3235294.00',400000,2,3154412.00,'2025-02-17','50999055'),(111,250050,2,'24360801',64556519,0,'FAC','Causacion: 250050','3235294.00',400000,2,80882.00,'2025-02-17','50999055'),(111,250050,1,'75030101',64556519,0,'FAC','Causacion: 250050','',400000,1,3850000.00,'2025-02-17','50999055'),(113,250037,1,'24010101',64556519,0,'MOV','Causacion: 250050','0',0,1,3154412.00,'2025-02-17','50999055'),(113,250037,2,'24010101',64556519,0,'MOV','Causacion: 250050','0',0,1,614706.00,'2025-02-17','50999055'),(113,250037,3,'1110050101',64556519,0,'PT','Pago Egreso: 250037 : 250050','',0,2,3769118.00,'2025-02-17','50999055'),(113,250038,1,'24010101',900040422,0,'MOV','Causacion: 250043','AC725634',0,1,17500000.00,'2025-02-21','50999055'),(113,250038,2,'1110050101',900040422,0,'PT','Pago Egreso: 250038 : 250043','',0,2,17500000.00,'2025-02-21','50999055'),(113,250039,1,'24010101',901523846,0,'MOV','Causacion: 250042','0',0,1,22500000.00,'2025-02-21','50999055'),(113,250039,2,'1110050101',901523846,0,'PT','Pago Egreso: 250039 : 250042','',0,2,22500000.00,'2025-02-21','50999055'),(113,250040,1,'24402301',891080019,0,'MOV','Causacion: 250003','0',0,1,2138100.00,'2025-02-21','50999055'),(113,250040,2,'1110050101',891080019,0,'PT','Pago Egreso: 250040 : 250003','',0,2,2138100.00,'2025-02-21','50999055'),(113,250041,1,'24010101',901523846,0,'MOV','Causacion: 250036','AC725637',0,1,60000000.00,'2025-02-25','50999055'),(113,250041,2,'1110050101',901523846,0,'PT','Pago Egreso: 250041 : 250036','',0,2,60000000.00,'2025-02-25','50999055'),(113,250042,1,'24010101',900352772,0,'MOV','Causacion: 250040','AC725636',0,1,24123200.00,'2025-02-25','50999055'),(113,250042,2,'1110050101',900352772,0,'PT','Pago Egreso: 250042 : 250040','',0,2,24123200.00,'2025-02-25','50999055'),(113,250043,1,'24010101',802007670,0,'MOV','Causacion: 250048','0',0,1,1506330.00,'2025-02-26','50999055'),(113,250043,2,'1110050101',802007670,0,'PT','Pago Egreso: 250043 : 250048','',0,2,1506330.00,'2025-02-26','50999055'),(113,250044,1,'24010101',900888246,0,'MOV','Causacion: 250045','0',0,1,497999.00,'2025-02-26','50999055'),(113,250044,2,'1110050101',900888246,0,'PT','Pago Egreso: 250044 : 250045','',0,2,497999.00,'2025-02-26','50999055'),(113,250045,1,'24905101',802007670,0,'MOV','Causacion: 250047','0',0,1,135150.00,'2025-02-26','50999055'),(113,250045,2,'1110050101',802007670,0,'PT','Pago Egreso: 250045 : 250047','',0,2,135150.00,'2025-02-26','50999055'),(111,250051,1,'51118001',78589492,0,'FAC','Causacion: 250051','',400000,1,1800000.00,'2025-02-26','50999055'),(111,250051,2,'24010101',78589492,0,'FAC','Causacion: 250051','1800000.00',400000,2,1800000.00,'2025-02-26','50999055'),(113,250046,1,'24010101',78589492,0,'MOV','Causacion: 250051','0',0,1,1800000.00,'2025-02-26','50999055'),(113,250046,2,'1110050101',78589492,0,'PT','Pago Egreso: 250046 : 250051','',0,2,1800000.00,'2025-02-26','50999055'),(113,250047,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3100000.00,'2025-02-27','50999055'),(113,250047,2,'1110050101',50999055,0,'PT','Pago Egreso: 250047 : 250023','',0,2,3100000.00,'2025-02-27','50999055'),(113,250048,1,'24010101',1017263458,0,'MOV','Causacion: 250021','0',0,1,2583000.00,'2025-02-26','50999055'),(113,250048,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250048 : 250021','',0,2,2583000.00,'2025-02-26','50999055'),(113,250049,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3100000.00,'2025-02-26','50999055'),(113,250049,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250049 : 250020','',0,2,3100000.00,'2025-02-26','50999055'),(113,250050,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3596000.00,'2025-02-26','50999055'),(113,250050,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250050 : 250022','',0,2,3596000.00,'2025-02-26','50999055'),(106,250045,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 05 DE MARZO DE 2025','',0,1,2133400.00,'2025-03-12','10641867'),(106,250045,2,'11050101',0,0,'CON',' CONSIGNACION DIA 05 DE MARZO DE 2025','',0,2,2133400.00,'2025-03-12','10641867'),(106,250046,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 06 DE MARZO DE 2025','',0,1,1569200.00,'2025-03-12','10641867'),(106,250046,2,'11050101',0,0,'CON',' CONSIGNACION DIA 06 DE MARZO DE 2025','',0,2,1569200.00,'2025-03-12','10641867'),(106,250047,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 06 DE MARZO DE 2025','',0,1,3000000.00,'2025-03-12','10641867'),(106,250047,2,'11050101',0,0,'CON',' CONSIGNACION DIA 06 DE MARZO DE 2025','',0,2,3000000.00,'2025-03-12','10641867'),(106,250048,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 07 DE MARZO DE 2025','',0,1,2680900.00,'2025-03-12','10641867'),(106,250048,2,'11050101',0,0,'CON',' CONSIGNACION DIA 07 DE MARZO DE 2025','',0,2,2680900.00,'2025-03-12','10641867'),(111,250052,1,'51118001',900301855,0,'FAC','Causacion: 250052','',400000,1,1596860.00,'2025-02-27','10641867'),(111,250052,2,'24360305',900301855,0,'FAC','Causacion: 250052','1596860.00',400000,2,55890.00,'2025-02-27','10641867'),(111,250052,3,'24010101',900301855,0,'FAC','Causacion: 250052','1596860.00',400000,2,1540970.00,'2025-02-27','10641867'),(113,250051,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-03-03','50999055'),(113,250051,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250051 : 250032','',0,2,4000000.00,'2025-03-03','50999055'),(113,250052,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-03-03','50999055'),(113,250052,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250052 : 250033','',0,2,4000000.00,'2025-03-03','50999055'),(113,250053,1,'24010101',901411098,0,'MOV','Causacion: 250031','0',0,1,3524000.00,'2025-03-03','50999055'),(113,250053,2,'1110050101',901411098,0,'PT','Pago Egreso: 250053 : 250031','',0,2,3524000.00,'2025-03-03','50999055'),(113,250054,1,'24010101',812002613,0,'MOV','Causacion: 250035','0',0,1,2425000.00,'2025-03-03','50999055'),(113,250054,2,'1110050101',812002613,0,'PT','Pago Egreso: 250054 : 250035','',0,2,2425000.00,'2025-03-03','50999055'),(113,250055,2,'1110050101',78591102,0,'PT','Pago Egreso: 250055 : 250028','',0,2,5436000.00,'2025-03-03','50999055'),(113,250055,1,'24010101',78591102,0,'MOV','Causacion: 250026','0',0,1,5436000.00,'2025-03-03','50999055'),(113,250056,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-03-03','50999055'),(113,250056,2,'1110050101',900299637,0,'PT','Pago Egreso: 250056 : 250034','',0,2,3270000.00,'2025-03-03','50999055'),(113,250057,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725638',0,1,51666000.00,'2025-03-03','50999055'),(113,250057,2,'1110050101',900780967,0,'PT','Pago Egreso: 250057 : 250027','',0,2,51666000.00,'2025-03-03','50999055'),(111,250053,1,'51118001',1065807411,0,'FAC','Causacion: 250053','',400000,1,30000000.00,'2025-03-03','50999055'),(111,250053,2,'24010101',1065807411,0,'FAC','Causacion: 250053','30000000.00',400000,2,30000000.00,'2025-03-03','50999055'),(106,250049,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 10,11,12 Y 13 DE MARZO','',0,1,15307400.00,'2025-03-20','10641867'),(106,250049,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 10,11,12 Y 13 DE MARZO','',0,2,15307400.00,'2025-03-20','10641867'),(118,250003,821,'25110101',1063354394,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,820,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,819,'25110101',1063354394,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,818,'25110101',1063354394,0,'CAU','Nomina del 202503','',100000,2,1800000.00,'2025-03-31','10641867'),(118,250003,817,'75020301',1063354394,0,'CAU','Nomina del 202503','',100000,1,1800000.00,'2025-03-31','10641867'),(118,250003,816,'25110301',25996553,0,'CAU','Nomina del 202503','',200000,2,9000.00,'2025-03-31','10641867'),(118,250003,815,'51070301',25996553,0,'CAU','Nomina del 202503','',200000,1,9000.00,'2025-03-31','10641867'),(118,250003,814,'25110301',25996553,0,'CAU','Nomina del 202503','',100000,2,9000.00,'2025-03-31','10641867'),(118,250003,813,'51070301',25996553,0,'CAU','Nomina del 202503','',100000,1,9000.00,'2025-03-31','10641867'),(118,250003,812,'25110601',25996553,0,'CAU','Nomina del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,811,'51070601',25996553,0,'CAU','Nomina del 202503','',200000,1,74970.00,'2025-03-31','10641867'),(118,250003,810,'25110601',25996553,0,'CAU','Nomina del 202503','',100000,2,74970.00,'2025-03-31','10641867'),(118,250003,809,'51070601',25996553,0,'CAU','Nomina del 202503','',100000,1,74970.00,'2025-03-31','10641867'),(118,250003,808,'25110501',25996553,0,'CAU','Nomina del 202503','',200000,2,37503.00,'2025-03-31','10641867'),(118,250003,807,'51070401',25996553,0,'CAU','Nomina del 202503','',200000,1,37503.00,'2025-03-31','10641867'),(118,250003,806,'25110501',25996553,0,'CAU','Nomina del 202503','',100000,2,37503.00,'2025-03-31','10641867'),(118,250003,805,'51070401',25996553,0,'CAU','Nomina del 202503','',100000,1,37503.00,'2025-03-31','10641867'),(118,250003,804,'25110201',25996553,0,'CAU','Nomina del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,803,'51070201',25996553,0,'CAU','Nomina del 202503','',200000,1,74970.00,'2025-03-31','10641867'),(118,250003,802,'25110201',25996553,0,'CAU','Nomina del 202503','',100000,2,74970.00,'2025-03-31','10641867'),(118,250003,801,'51070201',25996553,0,'CAU','Nomina del 202503','',100000,1,74970.00,'2025-03-31','10641867'),(118,250003,800,'25111101',860011153,0,'CAU','Nomina del 202503','',200000,2,21924.00,'2025-03-31','10641867'),(118,250003,799,'51030501',860011153,0,'CAU','Nomina del 202503','',200000,1,21924.00,'2025-03-31','10641867'),(118,250003,798,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,21924.00,'2025-03-31','10641867'),(118,250003,797,'51030501',860011153,0,'CAU','Nomina del 202503','',100000,1,21924.00,'2025-03-31','10641867'),(118,250003,796,'25112402',899999034,0,'CAU','Nomina del 202503','',200000,2,18000.00,'2025-03-31','10641867'),(118,250003,795,'51040201',899999034,0,'CAU','Nomina del 202503','',200000,1,18000.00,'2025-03-31','10641867'),(118,250003,794,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,793,'51040201',899999034,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,792,'25112403',899999239,0,'CAU','Nomina del 202503','',200000,2,27000.00,'2025-03-31','10641867'),(118,250003,791,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,27000.00,'2025-03-31','10641867'),(118,250003,790,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,27000.00,'2025-03-31','10641867'),(118,250003,789,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,27000.00,'2025-03-31','10641867'),(118,250003,788,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,36000.00,'2025-03-31','10641867'),(118,250003,787,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,36000.00,'2025-03-31','10641867'),(118,250003,786,'51030201',891080,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,785,'25112401',891080,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,784,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,108000.00,'2025-03-31','10641867'),(118,250003,783,'51030601',800224808,0,'CAU','Nomina del 202503','',200000,1,108000.00,'2025-03-31','10641867'),(118,250003,782,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,108000.00,'2025-03-31','10641867'),(118,250003,781,'51030601',800224808,0,'CAU','Nomina del 202503','',100000,1,108000.00,'2025-03-31','10641867'),(118,250003,780,'24240201',806008394,0,'CAU','Nomina del 202503','',200000,2,76500.00,'2025-03-31','10641867'),(118,250003,779,'51030301',806008394,0,'CAU','Nomina del 202503','',200000,1,76500.00,'2025-03-31','10641867'),(118,250003,778,'24240201',806008394,0,'CAU','Nomina del 202503','',100000,2,76500.00,'2025-03-31','10641867'),(118,250003,777,'51030301',806008394,0,'CAU','Nomina del 202503','',100000,1,76500.00,'2025-03-31','10641867'),(118,250003,776,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,36000.00,'2025-03-31','10641867'),(118,250003,775,'25110101',25996553,0,'CAU','Nomina del 202503','',200000,1,36000.00,'2025-03-31','10641867'),(118,250003,774,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,773,'25110101',25996553,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,772,'24240201',806008394,0,'CAU','Nomina del 202503','',200000,2,36000.00,'2025-03-31','10641867'),(118,250003,771,'25110101',25996553,0,'CAU','Nomina del 202503','',200000,1,36000.00,'2025-03-31','10641867'),(118,250003,770,'24240201',806008394,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,769,'25110101',25996553,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,768,'25110101',25996553,0,'CAU','Nomina del 202503','',200000,2,900000.00,'2025-03-31','10641867'),(118,250003,767,'51010101',25996553,0,'CAU','Nomina del 202503','',200000,1,900000.00,'2025-03-31','10641867'),(118,250003,766,'25110101',25996553,0,'CAU','Nomina del 202503','',100000,2,900000.00,'2025-03-31','10641867'),(118,250003,765,'51010101',25996553,0,'CAU','Nomina del 202503','',100000,1,900000.00,'2025-03-31','10641867'),(118,250003,764,'25110301',1063357542,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,763,'75020322',1063357542,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,762,'25110601',1063357542,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,761,'75020322',1063357542,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,760,'25110501',1063357542,0,'CAU','Nomina del 202503','',100000,2,75006.00,'2025-03-31','10641867'),(118,250003,759,'75020324',1063357542,0,'CAU','Nomina del 202503','',100000,1,75006.00,'2025-03-31','10641867'),(118,250003,758,'25110201',1063357542,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,757,'75020320',1063357542,0,'CAU','Nomina del 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del 202503','',100000,2,2694500.00,'2025-03-31','10641867'),(118,250003,635,'51010101',78590780,0,'CAU','Nomina del 202503','',100000,1,2694500.00,'2025-03-31','10641867'),(118,250003,634,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,2,142000.00,'2025-03-31','10641867'),(118,250003,633,'75020301',1003078798,0,'CAU','Nomina del 202503','',100000,1,142000.00,'2025-03-31','10641867'),(118,250003,632,'25110301',1003078798,0,'CAU','Nomina del 202503','',100000,2,23090.00,'2025-03-31','10641867'),(118,250003,631,'75020322',1003078798,0,'CAU','Nomina del 202503','',100000,1,23090.00,'2025-03-31','10641867'),(118,250003,630,'25110601',1003078798,0,'CAU','Nomina del 202503','',100000,2,192340.00,'2025-03-31','10641867'),(118,250003,629,'75020322',1003078798,0,'CAU','Nomina del 202503','',100000,1,192340.00,'2025-03-31','10641867'),(118,250003,628,'25110501',1003078798,0,'CAU','Nomina del 202503','',100000,2,96216.00,'2025-03-31','10641867'),(118,250003,627,'75020324',1003078798,0,'CAU','Nomina del 202503','',100000,1,96216.00,'2025-03-31','10641867'),(118,250003,626,'25110201',1003078798,0,'CAU','Nomina del 202503','',100000,2,192340.00,'2025-03-31','10641867'),(118,250003,625,'75020320',1003078798,0,'CAU','Nomina del 202503','',100000,1,192340.00,'2025-03-31','10641867'),(118,250003,624,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,56247.00,'2025-03-31','10641867'),(118,250003,623,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,56247.00,'2025-03-31','10641867'),(118,250003,622,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,46180.00,'2025-03-31','10641867'),(118,250003,621,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,46180.00,'2025-03-31','10641867'),(118,250003,620,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,69270.00,'2025-03-31','10641867'),(118,250003,619,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,69270.00,'2025-03-31','10641867'),(118,250003,618,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,92360.00,'2025-03-31','10641867'),(118,250003,617,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,92360.00,'2025-03-31','10641867'),(118,250003,616,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,277080.00,'2025-03-31','10641867'),(118,250003,615,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,277080.00,'2025-03-31','10641867'),(118,250003,614,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,196265.00,'2025-03-31','10641867'),(118,250003,613,'75020503',900156264,0,'CAU','Nomina del 202503','',100000,1,196265.00,'2025-03-31','10641867'),(118,250003,612,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,92360.00,'2025-03-31','10641867'),(118,250003,611,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,1,92360.00,'2025-03-31','10641867'),(118,250003,610,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,92360.00,'2025-03-31','10641867'),(118,250003,609,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,1,92360.00,'2025-03-31','10641867'),(118,250003,608,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,2,2309000.00,'2025-03-31','10641867'),(118,250003,607,'75020301',1003078798,0,'CAU','Nomina del 202503','',100000,1,2309000.00,'2025-03-31','10641867'),(118,250003,606,'25110301',30060685,0,'CAU','Nomina del 202503','',100000,2,14235.00,'2025-03-31','10641867'),(118,250003,605,'75020322',30060685,0,'CAU','Nomina del 202503','',100000,1,14235.00,'2025-03-31','10641867'),(118,250003,604,'25110601',30060685,0,'CAU','Nomina del 202503','',100000,2,118578.00,'2025-03-31','10641867'),(118,250003,603,'75020322',30060685,0,'CAU','Nomina del 202503','',100000,1,118578.00,'2025-03-31','10641867'),(118,250003,602,'25110501',30060685,0,'CAU','Nomina del 202503','',100000,2,59317.00,'2025-03-31','10641867'),(118,250003,601,'75020324',30060685,0,'CAU','Nomina del 202503','',100000,1,59317.00,'2025-03-31','10641867'),(118,250003,600,'25110201',30060685,0,'CAU','Nomina del 202503','',100000,2,118578.00,'2025-03-31','10641867'),(118,250003,599,'75020320',30060685,0,'CAU','Nomina del 202503','',100000,1,118578.00,'2025-03-31','10641867'),(118,250003,598,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,34676.00,'2025-03-31','10641867'),(118,250003,597,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,34676.00,'2025-03-31','10641867'),(118,250003,596,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,28470.00,'2025-03-31','10641867'),(118,250003,595,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,28470.00,'2025-03-31','10641867'),(118,250003,594,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,42705.00,'2025-03-31','10641867'),(118,250003,593,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,42705.00,'2025-03-31','10641867'),(118,250003,592,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,56940.00,'2025-03-31','10641867'),(118,250003,591,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,56940.00,'2025-03-31','10641867'),(118,250003,590,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,170820.00,'2025-03-31','10641867'),(118,250003,589,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,170820.00,'2025-03-31','10641867'),(118,250003,588,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,120998.00,'2025-03-31','10641867'),(118,250003,587,'75020503',900226715,0,'CAU','Nomina del 202503','',100000,1,120998.00,'2025-03-31','10641867'),(118,250003,586,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,56940.00,'2025-03-31','10641867'),(118,250003,585,'25110101',30060685,0,'CAU','Nomina del 202503','',100000,1,56940.00,'2025-03-31','10641867'),(118,250003,584,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,56940.00,'2025-03-31','10641867'),(118,250003,583,'25110101',30060685,0,'CAU','Nomina del 202503','',100000,1,56940.00,'2025-03-31','10641867'),(118,250003,582,'25110101',30060685,0,'CAU','Nomina del 202503','',100000,2,1423500.00,'2025-03-31','10641867'),(118,250003,581,'75020301',30060685,0,'CAU','Nomina del 202503','',100000,1,1423500.00,'2025-03-31','10641867'),(118,250003,580,'25110301',78590568,0,'CAU','Nomina del 202503','',100000,2,5473.00,'2025-03-31','10641867'),(118,250003,579,'75020322',78590568,0,'CAU','Nomina del 202503','',100000,1,5473.00,'2025-03-31','10641867'),(118,250003,578,'25110601',78590568,0,'CAU','Nomina del 202503','',100000,2,45609.00,'2025-03-31','10641867'),(118,250003,577,'75020322',78590568,0,'CAU','Nomina del 202503','',100000,1,45609.00,'2025-03-31','10641867'),(118,250003,576,'25110501',78590568,0,'CAU','Nomina del 202503','',100000,2,22807.00,'2025-03-31','10641867'),(118,250003,575,'75020324',78590568,0,'CAU','Nomina del 202503','',100000,1,22807.00,'2025-03-31','10641867'),(118,250003,574,'25110201',78590568,0,'CAU','Nomina del 202503','',100000,2,45609.00,'2025-03-31','10641867'),(118,250003,573,'75020320',78590568,0,'CAU','Nomina del 202503','',100000,1,45609.00,'2025-03-31','10641867'),(118,250003,572,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,13333.00,'2025-03-31','10641867'),(118,250003,571,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,13333.00,'2025-03-31','10641867'),(118,250003,570,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,10947.00,'2025-03-31','10641867'),(118,250003,569,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,10947.00,'2025-03-31','10641867'),(118,250003,568,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,16420.00,'2025-03-31','10641867'),(118,250003,567,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,16420.00,'2025-03-31','10641867'),(118,250003,566,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,21893.00,'2025-03-31','10641867'),(118,250003,565,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,21893.00,'2025-03-31','10641867'),(111,250063,2,'24010101',10679176799,0,'FAC','Causacion: 250063','24000000.00',400000,2,24000000.00,'2025-03-28','50999055'),(111,250063,1,'51118001',10679176799,0,'FAC','Causacion: 250063','',400000,1,24000000.00,'2025-03-28','50999055'),(111,250062,2,'24010101',1063365101,0,'FAC','Causacion: 250062','21000000.00',400000,2,21000000.00,'2025-03-28','50999055'),(111,250062,1,'51118001',1063365101,0,'FAC','Causacion: 250062','',400000,1,21000000.00,'2025-03-28','50999055'),(113,250073,2,'1110050101',78589492,0,'PT','Pago Egreso: 250073 : 250061','',0,2,1800000.00,'2025-03-28','50999055'),(113,250073,1,'24010101',78589492,0,'MOV','Causacion: 250061','0',0,1,1800000.00,'2025-03-28','50999055'),(111,250061,2,'24010101',78589492,0,'FAC','Causacion: 250061','1800000.00',400000,2,1800000.00,'2025-03-28','50999055'),(111,250061,1,'51118001',78589492,0,'FAC','Causacion: 250061','',400000,1,1800000.00,'2025-03-28','50999055'),(111,250060,3,'24010101',900301855,0,'FAC','Causacion: 250060','1596860.00',400000,2,1540970.00,'2025-03-22','50999055'),(111,250060,2,'24360305',900301855,0,'FAC','Causacion: 250060','1596860.00',400000,2,55890.00,'2025-03-22','50999055'),(111,250060,1,'51118001',900301855,0,'FAC','Causacion: 250060','',400000,1,1596860.00,'2025-03-22','50999055'),(113,250072,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250072 : 250053','',0,2,15000000.00,'2025-03-26','50999055'),(113,250072,1,'24010101',1065807411,0,'MOV','Causacion: 250053','AC725646',0,1,15000000.00,'2025-03-26','50999055'),(106,250063,2,'11050101',0,0,'CON',' CONSIGNACION DIA 31 DE MARZO DE 2025','',0,2,2414400.00,'2025-04-01','10641867'),(106,250063,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 31 DE MARZO DE 2025','',0,1,2414400.00,'2025-04-01','10641867'),(113,250071,2,'1110050101',802007670,0,'PT','Pago Egreso: 250071 : 250057','',0,2,473460.00,'2025-03-25','50999055'),(113,250071,1,'24010101',802007670,0,'MOV','Causacion: 250057','0',0,1,473460.00,'2025-03-25','50999055'),(106,250062,2,'11050101',0,0,'CON',' CONSIGNACION DIA 28 DE MARZO DE 2025','',0,2,2279600.00,'2025-04-01','10641867'),(106,250062,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 28 DE MARZO DE 2025','',0,1,2279600.00,'2025-04-01','10641867'),(113,250070,2,'1110050101',802007670,0,'PT','Pago Egreso: 250070 : 250059','',0,2,1475060.00,'2025-03-25','50999055'),(113,250070,1,'24010101',802007670,0,'MOV','Causacion: 250059','0',0,1,1475060.00,'2025-03-25','50999055'),(106,250061,2,'11050101',0,0,'CON',' CONSIGNACION DIA 27 DE MARZO DE 2025','',0,2,2418900.00,'2025-04-01','10641867'),(106,250061,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 27 DE MARZO DE 2025','',0,1,2418900.00,'2025-04-01','10641867'),(111,250059,2,'24010101',802007670,0,'FAC','Causacion: 250059','1475060.00',400000,2,1475060.00,'2025-03-20','50999055'),(111,250059,1,'51111702',802007670,0,'FAC','Causacion: 250059','',400000,1,1475060.00,'2025-03-20','50999055'),(106,250060,2,'11050101',0,0,'CON',' CONSIGNACION DIA 26 DE MARZO DE 2025','',0,2,1242200.00,'2025-04-01','10641867'),(106,250060,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 26 DE MARZO DE 2025','',0,1,1242200.00,'2025-04-01','10641867'),(106,250059,2,'11050101',0,0,'CON',' CONSIGNACION DIA 25 DE MARZO DE 2025','',0,2,2110600.00,'2025-04-01','10641867'),(106,250059,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 25 DE MARZO DE 2025','',0,1,2110600.00,'2025-04-01','10641867'),(111,250057,2,'24010101',802007670,0,'FAC','Causacion: 250057','473460.00',400000,2,473460.00,'2025-03-20','50999055'),(111,250057,1,'51111702',802007670,0,'FAC','Causacion: 250057','',400000,1,473460.00,'2025-03-20','50999055'),(106,250058,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE MARZO DE 2025','',0,2,2178200.00,'2025-04-01','10641867'),(106,250058,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 20 DE MARZO DE 2025','',0,1,2178200.00,'2025-04-01','10641867'),(106,250057,2,'11050101',0,0,'CON',' CONSIGNACION DIA 21 DE MARZO DE 2025','',0,2,2074300.00,'2025-04-01','10641867'),(106,250057,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 21 DE MARZO DE 2025','',0,1,2074300.00,'2025-04-01','10641867'),(106,250056,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,2,2000000.00,'2025-04-01','10641867'),(106,250056,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,1,2000000.00,'2025-04-01','10641867'),(106,250055,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,2,1021000.00,'2025-04-01','10641867'),(106,250055,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,1,1021000.00,'2025-04-01','10641867'),(106,250054,2,'11050101',0,0,'CON',' CONSIGNACION DIA 18 DE MARZO DE 2025','',0,2,2803600.00,'2025-04-01','10641867'),(106,250054,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 18 DE MARZO DE 2025','',0,1,2803600.00,'2025-04-01','10641867'),(106,250053,2,'11050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,2,2000000.00,'2025-03-31','10641867'),(106,250053,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,1,2000000.00,'2025-03-31','10641867'),(106,250052,2,'11050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,2,1984700.00,'2025-03-31','10641867'),(106,250052,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,1,1984700.00,'2025-03-31','10641867'),(106,250051,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,2,1021500.00,'2025-03-31','10641867'),(106,250051,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,1,1021500.00,'2025-03-31','10641867'),(106,250050,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,2,2000000.00,'2025-03-31','10641867'),(106,250050,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,1,2000000.00,'2025-03-31','10641867'),(113,250069,2,'1110050101',901523846,0,'PT','Pago Egreso: 250069 : 250042','',0,2,22500000.00,'2025-03-20','50999055'),(113,250069,1,'24010101',901523846,0,'MOV','Causacion: 250042','AC725643',0,1,22500000.00,'2025-03-20','50999055'),(113,250068,2,'1110050101',900352772,0,'PT','Pago Egreso: 250068 : 250040','',0,2,34822400.00,'2025-03-20','50999055'),(113,250068,1,'24010101',900352772,0,'MOV','Causacion: 250040','AC725642',0,1,34822400.00,'2025-03-20','50999055'),(113,250067,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250067 : 250053','',0,2,15000000.00,'2025-03-20','50999055'),(113,250067,1,'24010101',1065807411,0,'MOV','Causacion: 250053','AC725645',0,1,15000000.00,'2025-03-20','50999055'),(113,250066,2,'1110050101',78589492,0,'PT','Pago Egreso: 250066 : 250058','',0,2,3600000.00,'2025-03-13','50999055'),(113,250066,1,'24010101',78589492,0,'MOV','Causacion: 250058','0',0,1,3600000.00,'2025-03-13','50999055'),(111,250058,2,'24010101',78589492,0,'FAC','Causacion: 250058','3600000.00',400000,2,3600000.00,'2025-03-13','50999055'),(113,250064,1,'24010101',1143342474,0,'MOV','Causacion: 250024','AC725639',0,1,12510000.00,'2025-03-12','50999055'),(113,250065,2,'1110050101',812002613,0,'PT','Pago Egreso: 250065 : 250035','',0,2,4425000.00,'2025-03-20','50999055'),(113,250065,1,'24010101',812002613,0,'MOV','Causacion: 250035','AC725644',0,1,4425000.00,'2025-03-20','50999055'),(111,250058,1,'51118001',78589492,0,'FAC','Causacion: 250058','',400000,1,3600000.00,'2025-03-13','50999055'),(113,250064,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250064 : 250026','',0,2,12510000.00,'2025-03-12','50999055'),(113,250063,2,'1110050101',50900987,0,'PT','Pago Egreso: 250063 : 250029','',0,2,4166000.00,'2025-03-12','50999055'),(113,250063,1,'24010101',50900987,0,'MOV','Causacion: 250029','AC725640',0,1,4166000.00,'2025-03-12','50999055'),(113,250062,2,'1110050101',900309476,0,'PT','Pago Egreso: 250062 : 250030','',0,2,4020000.00,'2025-03-12','50999055'),(113,250062,1,'24010101',900309476,0,'MOV','Causacion: 250030','AC725641',0,1,4020000.00,'2025-03-12','50999055'),(113,250061,2,'1110050101',15676426,0,'PT','Pago Egreso: 250061 : 250054','',0,2,3200000.00,'2025-03-10','50999055'),(113,250061,1,'24010101',15676426,0,'MOV','Causacion: 250054','0',0,1,3200000.00,'2025-03-10','50999055'),(111,250054,2,'24010101',15676426,0,'FAC','Causacion: 250054','3200000.00',400000,2,3200000.00,'2025-03-06','50999055'),(111,250054,1,'51112401',15676426,0,'FAC','Causacion: 250054','',400000,1,3200000.00,'2025-03-06','50999055'),(113,250060,2,'1110050101',830114921,0,'PT','Pago Egreso: 250060 : 250056','',0,2,826958.00,'2025-03-12','50999055'),(113,250060,1,'24010101',830114921,0,'MOV','Causacion: 250056','0',0,1,826958.00,'2025-03-12','50999055'),(111,250056,2,'24010101',830114921,0,'FAC','Causacion: 250056','826958.00',400000,2,826958.00,'2025-03-12','50999055'),(111,250056,1,'51111702',830114921,0,'FAC','Causacion: 250056','',400000,1,826958.00,'2025-03-12','50999055'),(113,250059,2,'1110050101',830505339,0,'PT','Pago Egreso: 250059 : 250019','',0,2,1067016.00,'2025-03-11','50999055'),(113,250059,1,'24010101',830505339,0,'MOV','Causacion: 250019','0',0,1,1067016.00,'2025-03-11','50999055'),(112,250023,2,'1110050101',812004917,0,'PT','PAGO ORDEN DE PAGO N°240326 ANALISIS FISICOQUIMICO','',400000,2,1126578.27,'2025-03-10','50999055'),(112,250023,1,'24010101',812004917,0,'PT','PAGO ORDEN DE PAGO N°240326 ANALISIS FISICOQUIMICO','',400000,1,1126578.27,'2025-03-10','50999055'),(113,250058,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250058 : 250055','',0,2,283000.00,'2025-03-06','50999055'),(113,250058,1,'24010101',1017263458,0,'MOV','Causacion: 250055','0',0,1,283000.00,'2025-03-06','50999055'),(111,250055,2,'24010101',1017263458,0,'FAC','Causacion: 250055','283000.00',400000,2,283000.00,'2025-03-06','50999055'),(111,250055,1,'51118001',1017263458,0,'FAC','Causacion: 250055','',400000,1,283000.00,'2025-03-06','50999055'),(140,250003,4,'24360502',830505339,0,'RC','Pago Directo por cuenta','2',0,1,92784.00,'2025-02-19','asexis'),(140,250003,3,'24360501',78585936,0,'RC','Pago Directo por cuenta','2',0,1,94500.00,'2025-02-19','asexis'),(140,250003,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','2',0,1,55890.00,'2025-02-19','asexis'),(140,250003,5,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE ENERO 2025','',0,2,317000.00,'2025-02-19','asexis'),(118,250002,50,'25110201',78590859,0,'CAU','Nomina del 202502','',100000,2,149940.00,'2025-02-28','10641867'),(118,250002,49,'75020320',78590859,0,'CAU','Nomina del 202502','',100000,1,149940.00,'2025-02-28','10641867'),(118,250002,48,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,43848.00,'2025-02-28','10641867'),(118,250002,47,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,43848.00,'2025-02-28','10641867'),(118,250002,46,'25112402',899999034,0,'CAU','Nomina del 202502','',100000,2,36000.00,'2025-02-28','10641867'),(118,250002,45,'75020602',899999034,0,'CAU','Nomina del 202502','',100000,1,36000.00,'2025-02-28','10641867'),(118,250002,44,'25112403',899999239,0,'CAU','Nomina del 202502','',100000,2,54000.00,'2025-02-28','10641867'),(118,250002,43,'75020601',899999239,0,'CAU','Nomina del 202502','',100000,1,54000.00,'2025-02-28','10641867'),(118,250002,42,'25112401',891080,0,'CAU','Nomina del 202502','',100000,2,72000.00,'2025-02-28','10641867'),(118,250002,41,'75020502',891080,0,'CAU','Nomina del 202502','',100000,1,72000.00,'2025-02-28','10641867'),(118,250002,40,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,216000.00,'2025-02-28','10641867'),(118,250002,39,'75020504',800224808,0,'CAU','Nomina del 202502','',100000,1,216000.00,'2025-02-28','10641867'),(118,250002,38,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,153000.00,'2025-02-28','10641867'),(118,250002,37,'75020503',900156264,0,'CAU','Nomina del 202502','',100000,1,153000.00,'2025-02-28','10641867'),(118,250002,36,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,72000.00,'2025-02-28','10641867'),(118,250002,35,'25110101',78590859,0,'CAU','Nomina del 202502','',100000,1,72000.00,'2025-02-28','10641867'),(118,250002,34,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,72000.00,'2025-02-28','10641867'),(118,250002,33,'25110101',78590859,0,'CAU','Nomina del 202502','',100000,1,72000.00,'2025-02-28','10641867'),(118,250002,32,'25110101',78590859,0,'CAU','Nomina del 202502','',100000,2,1800000.00,'2025-02-28','10641867'),(118,250002,31,'75020301',78590859,0,'CAU','Nomina del 202502','',100000,1,1800000.00,'2025-02-28','10641867'),(118,250002,30,'25110301',1001683694,0,'CAU','Nomina del 202502','',100000,2,16120.00,'2025-02-28','10641867'),(118,250002,29,'75020322',1001683694,0,'CAU','Nomina del 202502','',100000,1,16120.00,'2025-02-28','10641867'),(118,250002,28,'25110601',1001683694,0,'CAU','Nomina del 202502','',100000,2,134276.00,'2025-02-28','10641867'),(118,250002,27,'75020322',1001683694,0,'CAU','Nomina del 202502','',100000,1,134276.00,'2025-02-28','10641867'),(118,250002,26,'25110501',1001683694,0,'CAU','Nomina del 202502','',100000,2,67170.00,'2025-02-28','10641867'),(118,250002,25,'75020324',1001683694,0,'CAU','Nomina del 202502','',100000,1,67170.00,'2025-02-28','10641867'),(118,250002,24,'25110201',1001683694,0,'CAU','Nomina del 202502','',100000,2,134276.00,'2025-02-28','10641867'),(118,250002,23,'75020320',1001683694,0,'CAU','Nomina del 202502','',100000,1,134276.00,'2025-02-28','10641867'),(118,250002,22,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,39267.00,'2025-02-28','10641867'),(118,250002,21,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,39267.00,'2025-02-28','10641867'),(118,250002,20,'25112402',899999034,0,'CAU','Nomina del 202502','',100000,2,32239.00,'2025-02-28','10641867'),(118,250002,19,'75020602',899999034,0,'CAU','Nomina del 202502','',100000,1,32239.00,'2025-02-28','10641867'),(118,250002,18,'25112403',899999239,0,'CAU','Nomina del 202502','',100000,2,48359.00,'2025-02-28','10641867'),(118,250002,17,'75020601',899999239,0,'CAU','Nomina del 202502','',100000,1,48359.00,'2025-02-28','10641867'),(118,250002,16,'25112401',891080,0,'CAU','Nomina del 202502','',100000,2,64478.00,'2025-02-28','10641867'),(118,250002,15,'75020502',891080,0,'CAU','Nomina del 202502','',100000,1,64478.00,'2025-02-28','10641867'),(118,250002,14,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,193435.00,'2025-02-28','10641867'),(118,250002,13,'75020504',800224808,0,'CAU','Nomina del 202502','',100000,1,193435.00,'2025-02-28','10641867'),(118,250002,12,'24240201',900226715,0,'CAU','Nomina del 202502','',100000,2,137017.00,'2025-02-28','10641867'),(118,250002,11,'75020503',900226715,0,'CAU','Nomina del 202502','',100000,1,137017.00,'2025-02-28','10641867'),(118,250002,10,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,64478.00,'2025-02-28','10641867'),(118,250002,9,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,1,64478.00,'2025-02-28','10641867'),(118,250002,8,'24240201',900226715,0,'CAU','Nomina del 202502','',100000,2,64478.00,'2025-02-28','10641867'),(118,250002,7,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,1,64478.00,'2025-02-28','10641867'),(118,250002,6,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,2,77983.00,'2025-02-28','10641867'),(118,250002,5,'75020303',1001683694,0,'CAU','Nomina del 202502','',100000,1,77983.00,'2025-02-28','10641867'),(118,250002,4,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,2,110476.00,'2025-02-28','10641867'),(118,250002,3,'75020303',1001683694,0,'CAU','Nomina del 202502','',100000,1,110476.00,'2025-02-28','10641867'),(118,250002,2,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,2,1423500.00,'2025-02-28','10641867'),(118,250002,1,'75020301',1001683694,0,'CAU','Nomina del 202502','',100000,1,1423500.00,'2025-02-28','10641867'),(118,250001,904,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,2,3000.00,'2025-01-31','10641867'),(118,250001,903,'25110301',1064186794,0,'CAU','Nomina del 202501','',200000,1,3000.00,'2025-01-31','10641867'),(118,250001,902,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,2,3000.00,'2025-01-31','10641867'),(118,250001,901,'25110301',1064186794,0,'CAU','Nomina del 202501','',100000,1,3000.00,'2025-01-31','10641867'),(118,250001,900,'25110301',1064186794,0,'CAU','Nomina del 202501','',200000,2,9000.00,'2025-01-31','10641867'),(118,250001,899,'51070301',1064186794,0,'CAU','Nomina del 202501','',200000,1,9000.00,'2025-01-31','10641867'),(118,250001,898,'25110301',1064186794,0,'CAU','Nomina del 202501','',100000,2,9000.00,'2025-01-31','10641867'),(118,250001,897,'51070301',1064186794,0,'CAU','Nomina del 202501','',100000,1,9000.00,'2025-01-31','10641867'),(118,250001,896,'25110601',1064186794,0,'CAU','Nomina del 202501','',200000,2,74970.00,'2025-01-31','10641867'),(118,250001,895,'51070601',1064186794,0,'CAU','Nomina del 202501','',200000,1,74970.00,'2025-01-31','10641867'),(118,250001,894,'25110601',1064186794,0,'CAU','Nomina del 202501','',100000,2,74970.00,'2025-01-31','10641867'),(118,250001,893,'51070601',1064186794,0,'CAU','Nomina del 202501','',100000,1,74970.00,'2025-01-31','10641867'),(118,250001,892,'25110501',1064186794,0,'CAU','Nomina del 202501','',200000,2,37503.00,'2025-01-31','10641867'),(118,250001,891,'51070401',1064186794,0,'CAU','Nomina del 202501','',200000,1,37503.00,'2025-01-31','10641867'),(118,250001,890,'25110501',1064186794,0,'CAU','Nomina del 202501','',100000,2,37503.00,'2025-01-31','10641867'),(118,250001,889,'51070401',1064186794,0,'CAU','Nomina del 202501','',100000,1,37503.00,'2025-01-31','10641867'),(118,250001,888,'25110201',1064186794,0,'CAU','Nomina del 202501','',200000,2,74970.00,'2025-01-31','10641867'),(118,250001,887,'51070201',1064186794,0,'CAU','Nomina del 202501','',200000,1,74970.00,'2025-01-31','10641867'),(118,250001,886,'25110201',1064186794,0,'CAU','Nomina del 202501','',100000,2,74970.00,'2025-01-31','10641867'),(118,250001,885,'51070201',1064186794,0,'CAU','Nomina del 202501','',100000,1,74970.00,'2025-01-31','10641867'),(118,250001,884,'25111101',860011153,0,'CAU','Nomina del 202501','',200000,2,21924.00,'2025-01-31','10641867'),(118,250001,883,'51030501',860011153,0,'CAU','Nomina del 202501','',200000,1,21924.00,'2025-01-31','10641867'),(118,250001,882,'25111101',860011153,0,'CAU','Nomina del 202501','',100000,2,21924.00,'2025-01-31','10641867'),(118,250001,881,'51030501',860011153,0,'CAU','Nomina del 202501','',100000,1,21924.00,'2025-01-31','10641867'),(118,250001,880,'25112402',899999034,0,'CAU','Nomina del 202501','',200000,2,18000.00,'2025-01-31','10641867'),(118,250001,879,'51040201',899999034,0,'CAU','Nomina del 202501','',200000,1,18000.00,'2025-01-31','10641867'),(118,250001,878,'25112402',899999034,0,'CAU','Nomina del 202501','',100000,2,18000.00,'2025-01-31','10641867'),(118,250001,877,'51040201',899999034,0,'CAU','Nomina del 202501','',100000,1,18000.00,'2025-01-31','10641867'),(118,250001,876,'25112403',899999239,0,'CAU','Nomina del 202501','',200000,2,27000.00,'2025-01-31','10641867'),(118,250001,875,'51040101',899999239,0,'CAU','Nomina del 202501','',200000,1,27000.00,'2025-01-31','10641867'),(118,250001,874,'25112403',899999239,0,'CAU','Nomina del 202501','',100000,2,27000.00,'2025-01-31','10641867'),(118,250001,873,'51040101',899999239,0,'CAU','Nomina del 202501','',100000,1,27000.00,'2025-01-31','10641867'),(118,250001,872,'25112401',891080,0,'CAU','Nomina del 202501','',200000,2,36000.00,'2025-01-31','10641867'),(118,250001,871,'51030201',891080,0,'CAU','Nomina del 202501','',200000,1,36000.00,'2025-01-31','10641867'),(118,250001,870,'51030201',891080,0,'CAU','Nomina del 202501','',100000,2,36000.00,'2025-01-31','10641867'),(118,250001,869,'25112401',891080,0,'CAU','Nomina del 202501','',100000,1,36000.00,'2025-01-31','10641867'),(118,250001,868,'24240101',800224808,0,'CAU','Nomina del 202501','',200000,2,108000.00,'2025-01-31','10641867'),(118,250001,867,'51030601',800224808,0,'CAU','Nomina del 202501','',200000,1,108000.00,'2025-01-31','10641867'),(118,250001,866,'24240101',800224808,0,'CAU','Nomina del 202501','',100000,2,108000.00,'2025-01-31','10641867'),(118,250001,865,'51030601',800224808,0,'CAU','Nomina del 202501','',100000,1,108000.00,'2025-01-31','10641867'),(118,250001,864,'24240201',900156264,0,'CAU','Nomina del 202501','',200000,2,76500.00,'2025-01-31','10641867'),(118,250001,863,'51030301',900156264,0,'CAU','Nomina del 202501','',200000,1,76500.00,'2025-01-31','10641867'),(118,250001,862,'24240201',900156264,0,'CAU','Nomina del 202501','',100000,2,76500.00,'2025-01-31','10641867'),(118,250001,861,'51030301',900156264,0,'CAU','Nomina del 202501','',100000,1,76500.00,'2025-01-31','10641867'),(118,250001,860,'24240101',800224808,0,'CAU','Nomina del 202501','',200000,2,36000.00,'2025-01-31','10641867'),(118,250001,859,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,1,36000.00,'2025-01-31','10641867'),(118,250001,858,'24240101',800224808,0,'CAU','Nomina del 202501','',100000,2,36000.00,'2025-01-31','10641867'),(118,250001,857,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,1,36000.00,'2025-01-31','10641867'),(118,250001,856,'24240201',900156264,0,'CAU','Nomina del 202501','',200000,2,36000.00,'2025-01-31','10641867'),(118,250001,855,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,1,36000.00,'2025-01-31','10641867'),(118,250001,854,'24240201',900156264,0,'CAU','Nomina del 202501','',100000,2,36000.00,'2025-01-31','10641867'),(118,250001,853,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,1,36000.00,'2025-01-31','10641867'),(118,250001,852,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,2,900000.00,'2025-01-31','10641867'),(118,250001,851,'51010101',1064186794,0,'CAU','Nomina del 202501','',200000,1,900000.00,'2025-01-31','10641867'),(118,250001,850,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,2,900000.00,'2025-01-31','10641867'),(118,250001,849,'51010101',1064186794,0,'CAU','Nomina del 202501','',100000,1,900000.00,'2025-01-31','10641867'),(118,250001,848,'13842601',1063364627,0,'CAU','Nomina del 202501','',100000,2,47450.00,'2025-01-31','10641867'),(118,250001,847,'24240201',1063364627,0,'CAU','Nomina del 202501','',100000,1,47450.00,'2025-01-31','10641867'),(118,250001,846,'75020301',1063364627,0,'CAU','Nomina del 202501','',100000,2,142350.00,'2025-01-31','10641867'),(118,250001,845,'25110101',1063364627,0,'CAU','Nomina del 202501','',100000,1,142350.00,'2025-01-31','10641867'),(118,250001,844,'25110101',1063364627,0,'CAU','Nomina del 202501','',100000,2,167439.00,'2025-01-31','10641867'),(118,250001,843,'25110301',1063364627,0,'CAU','Nomina del 202501','',100000,1,167439.00,'2025-01-31','10641867'),(118,250001,842,'25110301',1063364627,0,'CAU','Nomina del 202501','',100000,2,18580.00,'2025-01-31','10641867'),(118,250001,841,'75020322',1063364627,0,'CAU','Nomina del 202501','',100000,1,18580.00,'2025-01-31','10641867'),(118,250001,840,'25110601',1063364627,0,'CAU','Nomina del 202501','',100000,2,154825.00,'2025-01-31','10641867'),(118,250001,839,'75020322',1063364627,0,'CAU','Nomina del 202501','',100000,1,154825.00,'2025-01-31','10641867'),(118,250001,838,'25110501',1063364627,0,'CAU','Nomina del 202501','',100000,2,77422.00,'2025-01-31','10641867'),(118,250001,837,'75020324',1063364627,0,'CAU','Nomina del 202501','',100000,1,77422.00,'2025-01-31','10641867'),(118,250001,836,'25110201',1063364627,0,'CAU','Nomina del 202501','',100000,2,154825.00,'2025-01-31','10641867'),(118,250001,835,'75020320',1063364627,0,'CAU','Nomina del 202501','',100000,1,154825.00,'2025-01-31','10641867'),(118,250001,834,'25111101',860011153,0,'CAU','Nomina del 202501','',100000,2,44104.00,'2025-01-31','10641867'),(118,250001,833,'75020505',860011153,0,'CAU','Nomina del 202501','',100000,1,44104.00,'2025-01-31','10641867'),(118,250001,832,'25112402',899999034,0,'CAU','Nomina del 202501','',100000,2,37160.00,'2025-01-31','10641867'),(118,250001,831,'75020602',899999034,0,'CAU','Nomina del 202501','',100000,1,37160.00,'2025-01-31','10641867'),(118,250001,830,'25112403',899999239,0,'CAU','Nomina del 202501','',100000,2,55739.00,'2025-01-31','10641867'),(118,250001,829,'75020601',899999239,0,'CAU','Nomina del 202501','',100000,1,55739.00,'2025-01-31','10641867'),(118,250001,828,'25112401',891080,0,'CAU','Nomina del 202501','',100000,2,72421.00,'2025-01-31','10641867'),(118,250001,827,'75020502',891080,0,'CAU','Nomina del 202501','',100000,1,72421.00,'2025-01-31','10641867'),(118,250001,826,'24240101',800224808,0,'CAU','Nomina del 202501','',100000,2,222957.00,'2025-01-31','10641867'),(118,250001,825,'75020504',800224808,0,'CAU','Nomina del 202501','',100000,1,222957.00,'2025-01-31','10641867'),(118,250001,824,'24240201',900156264,0,'CAU','Nomina del 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del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,1001,'51070401',1064186794,0,'CAU','Nomina del 202503','',100000,1,37503.00,'2025-03-31','10641867'),(118,250003,1002,'25110501',1064186794,0,'CAU','Nomina del 202503','',100000,2,37503.00,'2025-03-31','10641867'),(118,250003,1003,'51070401',1064186794,0,'CAU','Nomina del 202503','',200000,1,37503.00,'2025-03-31','10641867'),(118,250003,1004,'25110501',1064186794,0,'CAU','Nomina del 202503','',200000,2,37503.00,'2025-03-31','10641867'),(118,250003,1005,'51070601',1064186794,0,'CAU','Nomina del 202503','',100000,1,74970.00,'2025-03-31','10641867'),(118,250003,1006,'25110601',1064186794,0,'CAU','Nomina del 202503','',100000,2,74970.00,'2025-03-31','10641867'),(118,250003,1007,'51070601',1064186794,0,'CAU','Nomina del 202503','',200000,1,74970.00,'2025-03-31','10641867'),(118,250003,1008,'25110601',1064186794,0,'CAU','Nomina del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,1009,'51070301',1064186794,0,'CAU','Nomina del 202503','',100000,1,9000.00,'2025-03-31','10641867'),(118,250003,1010,'25110301',1064186794,0,'CAU','Nomina del 202503','',100000,2,9000.00,'2025-03-31','10641867'),(118,250003,1011,'51070301',1064186794,0,'CAU','Nomina del 202503','',200000,1,9000.00,'2025-03-31','10641867'),(118,250003,1012,'25110301',1064186794,0,'CAU','Nomina del 202503','',200000,2,9000.00,'2025-03-31','10641867'),(118,250003,1013,'51010101',78587894,0,'CAU','Nomina del 202503','',100000,1,840000.00,'2025-03-31','10641867'),(118,250003,1014,'25110101',78587894,0,'CAU','Nomina del 202503','',100000,2,840000.00,'2025-03-31','10641867'),(118,250003,1015,'51010101',78587894,0,'CAU','Nomina del 202503','',200000,1,840000.00,'2025-03-31','10641867'),(118,250003,1016,'25110101',78587894,0,'CAU','Nomina del 202503','',200000,2,840000.00,'2025-03-31','10641867'),(118,250003,1017,'25110101',78587894,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1018,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1019,'25110101',78587894,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1020,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1021,'25110101',78587894,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1022,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1023,'25110101',78587894,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1024,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1025,'51030301',900156264,0,'CAU','Nomina del 202503','',100000,1,71400.00,'2025-03-31','10641867'),(118,250003,1026,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,71400.00,'2025-03-31','10641867'),(118,250003,1027,'51030301',900156264,0,'CAU','Nomina del 202503','',200000,1,71400.00,'2025-03-31','10641867'),(118,250003,1028,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,71400.00,'2025-03-31','10641867'),(118,250003,1029,'51030601',800224808,0,'CAU','Nomina del 202503','',100000,1,100800.00,'2025-03-31','10641867'),(118,250003,1030,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,100800.00,'2025-03-31','10641867'),(118,250003,1031,'51030601',800224808,0,'CAU','Nomina del 202503','',200000,1,100800.00,'2025-03-31','10641867'),(118,250003,1032,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,100800.00,'2025-03-31','10641867'),(118,250003,1033,'25112401',891080,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1034,'51030201',891080,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1035,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1036,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1037,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,25200.00,'2025-03-31','10641867'),(118,250003,1038,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,25200.00,'2025-03-31','10641867'),(118,250003,1039,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,25200.00,'2025-03-31','10641867'),(118,250003,1040,'25112403',899999239,0,'CAU','Nomina del 202503','',200000,2,25200.00,'2025-03-31','10641867'),(118,250003,1041,'51040201',899999034,0,'CAU','Nomina del 202503','',100000,1,16800.00,'2025-03-31','10641867'),(118,250003,1042,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,16800.00,'2025-03-31','10641867'),(118,250003,1043,'51040201',899999034,0,'CAU','Nomina del 202503','',200000,1,16800.00,'2025-03-31','10641867'),(118,250003,1044,'25112402',899999034,0,'CAU','Nomina del 202503','',200000,2,16800.00,'2025-03-31','10641867'),(118,250003,1045,'51030501',860011153,0,'CAU','Nomina del 202503','',100000,1,20462.50,'2025-03-31','10641867'),(118,250003,1046,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,20462.50,'2025-03-31','10641867'),(118,250003,1047,'51030501',860011153,0,'CAU','Nomina del 202503','',200000,1,20462.50,'2025-03-31','10641867'),(118,250003,1048,'25111101',860011153,0,'CAU','Nomina del 202503','',200000,2,20462.50,'2025-03-31','10641867'),(118,250003,1049,'51070201',78587894,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1050,'25110201',78587894,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1051,'51070201',78587894,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1052,'25110201',78587894,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1053,'51070401',78587894,0,'CAU','Nomina del 202503','',100000,1,35003.00,'2025-03-31','10641867'),(118,250003,1054,'25110501',78587894,0,'CAU','Nomina del 202503','',100000,2,35003.00,'2025-03-31','10641867'),(118,250003,1055,'51070401',78587894,0,'CAU','Nomina del 202503','',200000,1,35003.00,'2025-03-31','10641867'),(118,250003,1056,'25110501',78587894,0,'CAU','Nomina del 202503','',200000,2,35003.00,'2025-03-31','10641867'),(118,250003,1057,'51070601',78587894,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1058,'25110601',78587894,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1059,'51070601',78587894,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1060,'25110601',78587894,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1061,'51070301',78587894,0,'CAU','Nomina del 202503','',100000,1,8400.00,'2025-03-31','10641867'),(118,250003,1062,'25110301',78587894,0,'CAU','Nomina del 202503','',100000,2,8400.00,'2025-03-31','10641867'),(118,250003,1063,'51070301',78587894,0,'CAU','Nomina del 202503','',200000,1,8400.00,'2025-03-31','10641867'),(118,250003,1064,'25110301',78587894,0,'CAU','Nomina del 202503','',200000,2,8400.00,'2025-03-31','10641867'),(118,250003,1065,'51010101',1090434333,0,'CAU','Nomina del 202503','',100000,1,840000.00,'2025-03-31','10641867'),(118,250003,1066,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,2,840000.00,'2025-03-31','10641867'),(118,250003,1067,'51010101',1090434333,0,'CAU','Nomina del 202503','',200000,1,840000.00,'2025-03-31','10641867'),(118,250003,1068,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,2,840000.00,'2025-03-31','10641867'),(118,250003,1069,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1070,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1071,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1072,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1073,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1074,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1075,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1076,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1077,'51030301',900156264,0,'CAU','Nomina del 202503','',100000,1,71400.00,'2025-03-31','10641867'),(118,250003,1078,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,71400.00,'2025-03-31','10641867'),(118,250003,1079,'51030301',900156264,0,'CAU','Nomina del 202503','',200000,1,71400.00,'2025-03-31','10641867'),(118,250003,1080,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,71400.00,'2025-03-31','10641867'),(118,250003,1081,'51030601',800224808,0,'CAU','Nomina del 202503','',100000,1,100800.00,'2025-03-31','10641867'),(118,250003,1082,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,100800.00,'2025-03-31','10641867'),(118,250003,1083,'51030601',800224808,0,'CAU','Nomina del 202503','',200000,1,100800.00,'2025-03-31','10641867'),(118,250003,1084,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,100800.00,'2025-03-31','10641867'),(118,250003,1085,'25112401',891080,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1086,'51030201',891080,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1087,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1088,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1089,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,25200.00,'2025-03-31','10641867'),(118,250003,1090,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,25200.00,'2025-03-31','10641867'),(118,250003,1091,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,25200.00,'2025-03-31','10641867'),(118,250003,1092,'25112403',899999239,0,'CAU','Nomina del 202503','',200000,2,25200.00,'2025-03-31','10641867'),(118,250003,1093,'51040201',899999034,0,'CAU','Nomina del 202503','',100000,1,16800.00,'2025-03-31','10641867'),(118,250003,1094,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,16800.00,'2025-03-31','10641867'),(118,250003,1095,'51040201',899999034,0,'CAU','Nomina del 202503','',200000,1,16800.00,'2025-03-31','10641867'),(118,250003,1096,'25112402',899999034,0,'CAU','Nomina del 202503','',200000,2,16800.00,'2025-03-31','10641867'),(118,250003,1097,'51030501',860011153,0,'CAU','Nomina del 202503','',100000,1,20462.50,'2025-03-31','10641867'),(118,250003,1098,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,20462.50,'2025-03-31','10641867'),(118,250003,1099,'51030501',860011153,0,'CAU','Nomina del 202503','',200000,1,20462.50,'2025-03-31','10641867'),(118,250003,1100,'25111101',860011153,0,'CAU','Nomina del 202503','',200000,2,20462.50,'2025-03-31','10641867'),(118,250003,1101,'51070201',1090434333,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1102,'25110201',1090434333,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1103,'51070201',1090434333,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1104,'25110201',1090434333,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1105,'51070401',1090434333,0,'CAU','Nomina del 202503','',100000,1,35003.00,'2025-03-31','10641867'),(118,250003,1106,'25110501',1090434333,0,'CAU','Nomina del 202503','',100000,2,35003.00,'2025-03-31','10641867'),(118,250003,1107,'51070401',1090434333,0,'CAU','Nomina del 202503','',200000,1,35003.00,'2025-03-31','10641867'),(118,250003,1108,'25110501',1090434333,0,'CAU','Nomina del 202503','',200000,2,35003.00,'2025-03-31','10641867'),(118,250003,1109,'51070601',1090434333,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1110,'25110601',1090434333,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1111,'51070601',1090434333,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1112,'25110601',1090434333,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1113,'51070301',1090434333,0,'CAU','Nomina del 202503','',100000,1,8400.00,'2025-03-31','10641867'),(118,250003,1114,'25110301',1090434333,0,'CAU','Nomina del 202503','',100000,2,8400.00,'2025-03-31','10641867'),(118,250003,1115,'51070301',1090434333,0,'CAU','Nomina del 202503','',200000,1,8400.00,'2025-03-31','10641867'),(118,250003,1116,'25110301',1090434333,0,'CAU','Nomina del 202503','',200000,2,8400.00,'2025-03-31','10641867'),(118,250003,1117,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,1,114750.00,'2025-03-31','10641867'),(118,250003,1118,'24249001',1090434333,0,'CAU','Nomina del 202503','',100000,2,114750.00,'2025-03-31','10641867'),(118,250003,1119,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,1,114750.00,'2025-03-31','10641867'),(118,250003,1120,'24249001',1090434333,0,'CAU','Nomina del 202503','',200000,2,114750.00,'2025-03-31','10641867'),(113,250093,2,'1110050101',900309476,0,'PT','Pago Egreso: 250093 : 250030','',0,2,5439800.00,'2025-04-04','50999055'),(113,250093,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,5439800.00,'2025-04-04','50999055'),(113,250092,2,'1110050101',900301855,0,'PT','Pago Egreso: 250092 : 250060','',0,2,1540970.00,'2025-04-04','50999055'),(113,250092,1,'24010101',900301855,0,'MOV','Causacion: 250060','0',0,1,1540970.00,'2025-04-04','50999055'),(113,250091,2,'1110050101',900301855,0,'PT','Pago Egreso: 250091 : 250052','',0,2,1540970.00,'2025-04-04','50999055'),(113,250091,1,'24010101',900301855,0,'MOV','Causacion: 250052','0',0,1,1540970.00,'2025-04-04','50999055'),(113,250090,2,'1110050101',900301855,0,'PT','Pago Egreso: 250090 : 250037','',0,2,1540970.00,'2025-04-04','50999055'),(113,250090,1,'24010101',900301855,0,'MOV','Causacion: 250037','0',0,1,1540970.00,'2025-04-04','50999055'),(113,250089,2,'1110050101',78591102,0,'PT','Pago Egreso: 250089 : 250028','',0,2,5124700.00,'2025-04-04','50999055'),(113,250089,1,'24010101',78591102,0,'MOV','Causacion: 250028','0',0,1,5124700.00,'2025-04-04','50999055'),(113,250088,2,'1110050101',901411098,0,'PT','Pago Egreso: 250088 : 250031','',0,2,3657000.00,'2025-04-04','50999055'),(113,250088,1,'24010101',901411098,0,'MOV','Causacion: 250031','0',0,1,3657000.00,'2025-04-04','50999055'),(113,250087,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250087 : 250066','',0,2,3500000.00,'2025-04-04','50999055'),(113,250087,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-04-04','50999055'),(113,250086,2,'1110050101',900299637,0,'PT','Pago Egreso: 250086 : 250034','',0,2,3270000.00,'2025-04-04','50999055'),(113,250086,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-04-04','50999055'),(111,250069,2,'24010101',901876565,0,'FAC','Causacion: 250069','63000000.00',400000,2,63000000.00,'2025-04-04','50999055'),(111,250069,1,'75020103',0,0,'FAC','Causacion: 250069','',400000,1,63000000.00,'2025-04-04','50999055'),(113,250085,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250085 : 250026','',0,2,13200000.00,'2025-04-03','50999055'),(113,250085,1,'24010101',1143342474,0,'MOV','Causacion: 250026','AC725648',0,1,13200000.00,'2025-04-03','50999055'),(113,250084,2,'1110050101',900780967,0,'PT','Pago Egreso: 250084 : 250027','',0,2,51612600.00,'2025-04-03','50999055'),(113,250084,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725647',0,1,51612600.00,'2025-04-03','50999055'),(113,250083,2,'1110050101',812004917,0,'PT','Pago Egreso: 250083 : 250038','',0,2,11698500.00,'2025-04-03','50999055'),(113,250083,1,'24010101',812004917,0,'MOV','Causacion: 250038','AC725649',0,1,11698500.00,'2025-04-03','50999055'),(113,250082,2,'1110050101',901523846,0,'PT','Pago Egreso: 250082 : 250041','',0,2,21500000.00,'2025-04-03','50999055'),(113,250082,1,'24010101',901523846,0,'MOV','Causacion: 250041','AC725651',0,1,21500000.00,'2025-04-03','50999055'),(113,250081,2,'1110050101',78694481,0,'PT','Pago Egreso: 250081 : 250068','',0,2,13488900.00,'2025-04-03','50999055'),(113,250081,1,'24010101',78694481,0,'MOV','Causacion: 250068','AC725652',0,1,13488900.00,'2025-04-03','50999055'),(111,250068,2,'24010101',78694481,0,'FAC','Causacion: 250068','30000000.00',400000,2,30000000.00,'2025-04-04','50999055'),(111,250068,1,'51118001',78694481,0,'FAC','Causacion: 250068','',400000,1,30000000.00,'2025-04-04','50999055'),(111,250067,3,'24010101',15676426,0,'FAC','Causacion: 250067','3500000.00',400000,2,3377500.00,'2025-04-03','50999055'),(111,250067,2,'24360701',15676426,0,'FAC','Causacion: 250067','3500000.00',400000,2,122500.00,'2025-04-03','50999055'),(111,250067,1,'51112401',15676426,0,'FAC','Causacion: 250067','',400000,1,3500000.00,'2025-04-03','50999055'),(113,250080,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250080 : 250062','',0,2,3500000.00,'2025-04-03','50999055'),(113,250080,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-04-03','50999055'),(113,250079,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250079 : 250020','',0,2,3000000.00,'2025-04-03','50999055'),(113,250079,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-04-03','50999055'),(113,250078,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250078 : 250063','',0,2,4000000.00,'2025-04-03','50999055'),(113,250078,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-04-03','50999055'),(113,250077,2,'1110050101',812002613,0,'PT','Pago Egreso: 250077 : 250011','',0,2,73000.00,'2025-04-03','50999055'),(113,250077,1,'24010101',812002613,0,'MOV','Causacion: 250011','0',0,1,73000.00,'2025-04-03','50999055'),(113,250076,2,'1110050101',50999055,0,'PT','Pago Egreso: 250076 : 250023','',0,2,3000000.00,'2025-04-03','50999055'),(113,250076,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3000000.00,'2025-04-03','50999055'),(113,250075,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250075 : 250021','',0,2,2500000.00,'2025-04-03','50999055'),(113,250075,1,'24010101',1017263458,0,'MOV','Causacion: 250021','0',0,1,2500000.00,'2025-04-03','50999055'),(113,250074,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250074 : 250022','',0,2,3500000.00,'2025-04-03','50999055'),(113,250074,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3500000.00,'2025-04-03','50999055'),(111,250066,2,'24010101',1143390882,0,'FAC','Causacion: 250066','21000000.00',400000,2,21000000.00,'2025-03-31','50999055'),(111,250066,1,'51118001',1143390882,0,'FAC','Causacion: 250066','',400000,1,21000000.00,'2025-03-31','50999055'),(106,250068,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 02,03,04,07,08,09,10 Y 1','',0,2,22800400.00,'2025-04-14','10641867'),(106,250068,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 02,03,04,07,08,09,10 Y 1','',0,1,22800400.00,'2025-04-14','10641867'),(112,250025,7,'25110601',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,363422.00,'2025-04-15','10641867'),(112,250025,6,'25110101',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,573169.00,'2025-04-15','10641867'),(112,250025,5,'51080401',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,1350000.00,'2025-04-15','10641867'),(112,250025,4,'25110501',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,892635.00,'2025-04-15','10641867'),(112,250025,3,'25110301',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,61008.00,'2025-04-15','10641867'),(112,250025,8,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,2,3708928.00,'2025-04-15','10641867'),(112,250025,1,'25110201',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,468694.00,'2025-04-15','10641867'),(112,250024,6,'1110050101',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,2,3579533.00,'2025-04-15','10641867'),(112,250024,5,'51080401',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,1350000.00,'2025-04-15','10641867'),(112,250024,4,'25110501',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,1104957.00,'2025-04-15','10641867'),(112,250024,3,'25110301',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,73899.00,'2025-04-15','10641867'),(112,250024,2,'25110601',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,456291.00,'2025-04-15','10641867'),(112,250024,1,'25110201',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,594386.00,'2025-04-15','10641867'),(119,250272,2,'1110050101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,828000.00,'2025-04-03','10641867'),(119,250272,1,'25110101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,828000.00,'2025-04-03','10641867'),(119,250271,2,'1110050101',1063357542,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250271,1,'25110101',1063357542,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250270,4,'1110050101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,828000.00,'2025-04-03','10641867'),(119,250270,3,'25110101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,828000.00,'2025-04-03','10641867'),(119,250270,2,'1110050101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,828000.00,'2025-04-03','10641867'),(119,250270,1,'25110101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,828000.00,'2025-04-03','10641867'),(119,250269,4,'1110050101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,2478940.00,'2025-04-03','10641867'),(119,250269,3,'25110101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,2478940.00,'2025-04-03','10641867'),(119,250269,2,'1110050101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,2478940.00,'2025-04-03','10641867'),(119,250269,1,'25110101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,2478940.00,'2025-04-03','10641867'),(119,250268,2,'1110050101',1003078798,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,2266280.00,'2025-04-03','10641867'),(119,250268,1,'25110101',1003078798,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,2266280.00,'2025-04-03','10641867'),(119,250267,2,'1110050101',30060685,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1309620.00,'2025-04-03','10641867'),(119,250267,1,'25110101',30060685,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1309620.00,'2025-04-03','10641867'),(119,250266,2,'1110050101',78590568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,503539.00,'2025-04-03','10641867'),(119,250266,1,'25110101',78590568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,503539.00,'2025-04-03','10641867'),(119,250265,2,'1110050101',1063356887,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1603431.00,'2025-04-03','10641867'),(119,250265,1,'25110101',1063356887,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1603431.00,'2025-04-03','10641867'),(119,250264,2,'1110050101',1003080244,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250264,1,'25110101',1003080244,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250263,2,'1110050101',1003083133,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250263,1,'25110101',1003083133,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250262,2,'1110050101',1063362322,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250262,1,'25110101',1063362322,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250261,2,'1110050101',78589568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250261,1,'25110101',78589568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250260,2,'1110050101',1003304811,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250260,1,'25110101',1003304811,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250259,2,'1110050101',78588411,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1545600.00,'2025-04-03','10641867'),(119,250259,1,'25110101',78588411,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1545600.00,'2025-04-03','10641867'),(119,250258,2,'1110050101',78591031,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250258,1,'25110101',78591031,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250257,2,'1110050101',78300505,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1647274.00,'2025-04-03','10641867'),(119,250257,1,'25110101',78300505,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1647274.00,'2025-04-03','10641867'),(119,250256,2,'1110050101',78588055,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250256,1,'25110101',78588055,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250255,2,'1110050101',78588565,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250255,1,'25110101',78588565,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250254,2,'1110050101',78590481,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250254,1,'25110101',78590481,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250253,2,'1110050101',1063367360,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1932000.00,'2025-04-03','10641867'),(119,250253,1,'25110101',1063367360,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1932000.00,'2025-04-03','10641867'),(119,250252,2,'1110050101',78292394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1859413.00,'2025-04-03','10641867'),(119,250252,1,'25110101',78292394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1859413.00,'2025-04-03','10641867'),(119,250251,4,'1110050101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,810333.50,'2025-04-03','10641867'),(119,250251,3,'25110101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,810333.50,'2025-04-03','10641867'),(119,250251,2,'1110050101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,810333.50,'2025-04-03','10641867'),(119,250251,1,'25110101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,810333.50,'2025-04-03','10641867'),(119,250250,4,'1110050101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,772800.00,'2025-04-03','10641867'),(119,250250,3,'25110101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,772800.00,'2025-04-03','10641867'),(119,250250,2,'1110050101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,772800.00,'2025-04-03','10641867'),(119,250250,1,'25110101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,772800.00,'2025-04-03','10641867'),(119,250249,2,'1110050101',78590859,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250249,1,'25110101',78590859,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250248,2,'1110050101',1001683694,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1692637.00,'2025-04-03','10641867'),(119,250248,1,'25110101',1001683694,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1692637.00,'2025-04-03','10641867'),(106,250067,2,'1110050101',900299637,0,'CON',' PAGO GECELCA 28 DE ENERO','',0,1,2896765.19,'2025-01-28','10641867'),(106,250067,1,'43210801',900299637,0,'CON',' PAGO GECELCA 28 DE ENERO','',0,2,2896765.19,'2025-01-28','10641867'),(106,250066,2,'1110050101',900299637,0,'CON',' PAGO GECELCA 17 DE ENERO','',0,1,2011796.17,'2025-01-17','10641867'),(106,250066,1,'43210801',900299637,0,'CON',' PAGO GECELCA 17 DE ENERO','',0,2,2011796.17,'2025-01-17','10641867'),(111,250065,2,'24905101',802007670,0,'FAC','Causacion: 250065','32983980.00',400000,2,32983980.00,'2025-03-31','50999055'),(111,250065,1,'75020201',802007670,0,'FAC','Causacion: 250065','',400000,1,32983980.00,'2025-03-31','50999055'),(111,250064,2,'24905101',802007670,0,'FAC','Causacion: 250064','268700.00',400000,2,268700.00,'2025-03-31','50999055'),(111,250064,1,'75020201',802007670,0,'FAC','Causacion: 250064','',400000,1,268700.00,'2025-03-31','50999055'),(115,250001,1,'13180201',900299637,1,'NOF','Nota debito 202412','',100000,1,8146.84,'2025-01-30','asexis'),(115,250001,2,'43210901',900299637,1,'NOF','Nota debito 202412','',100000,2,8146.84,'2025-01-30','asexis'),(115,250001,3,'13180301',900299637,1,'NOF','Nota debito 202412','',200000,1,6832.24,'2025-01-30','asexis'),(115,250001,4,'43220801',900299637,1,'NOF','Nota debito 202412','',200000,2,6832.24,'2025-01-30','asexis'),(115,250001,5,'13180202',900299637,1,'NOF','Nota debito 202412','',100000,1,506376.44,'2025-01-30','asexis'),(115,250001,6,'43210901',900299637,1,'NOF','Nota debito 202412','',100000,2,506376.44,'2025-01-30','asexis'),(115,250001,7,'13180302',900299637,1,'NOF','Nota debito 202412','',200000,1,175012.50,'2025-01-30','asexis'),(115,250001,8,'43220801',900299637,1,'NOF','Nota debito 202412','',200000,2,175012.50,'2025-01-30','asexis'),(115,250001,9,'13180203',900299637,1,'NOF','Nota debito 202412','',100000,1,897.82,'2025-01-30','asexis'),(115,250001,10,'43211002',900299637,1,'NOF','Nota debito 202412','',100000,2,897.82,'2025-01-30','asexis'),(115,250001,11,'13180802',900299637,1,'NOF','Nota debito 202412','',100000,1,418550.40,'2025-01-30','asexis'),(115,250001,12,'44300501',900299637,1,'NOF','Nota debito 202412','',100000,2,418550.40,'2025-01-30','asexis'),(115,250001,13,'13180801',900299637,1,'NOF','Nota debito 202412','',100000,1,156423.90,'2025-01-30','asexis'),(115,250001,14,'44300501',900299637,1,'NOF','Nota debito 202412','',100000,2,156423.90,'2025-01-30','asexis'),(115,250001,15,'13180901',900299637,1,'NOF','Nota debito 202412','',200000,1,60806.97,'2025-01-30','asexis'),(115,250001,16,'44300502',900299637,1,'NOF','Nota debito 202412','',200000,2,60806.97,'2025-01-30','asexis'),(115,250001,17,'13180902',900299637,1,'NOF','Nota debito 202412','',200000,1,32006.03,'2025-01-30','asexis'),(115,250001,18,'44300502',900299637,1,'NOF','Nota debito 202412','',200000,2,32006.03,'2025-01-30','asexis'),(114,250001,1,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,7889756.21,'2025-01-30','asexis'),(114,250001,2,'13180201',900299637,1,'NOF','Nota Credito 202412','',100000,2,7889756.21,'2025-01-30','asexis'),(114,250001,3,'43951501',900299637,1,'NOF','Nota Credito 202412','',200000,1,629973.55,'2025-01-30','asexis'),(114,250001,4,'13180301',900299637,1,'NOF','Nota Credito 202412','',200000,2,629973.55,'2025-01-30','asexis'),(114,250001,5,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,15289642.11,'2025-01-30','asexis'),(114,250001,6,'13180202',900299637,1,'NOF','Nota Credito 202412','',100000,2,15289642.11,'2025-01-30','asexis'),(114,250001,7,'43951501',900299637,1,'NOF','Nota Credito 202412','',200000,1,2810614.90,'2025-01-30','asexis'),(114,250001,8,'13180302',900299637,1,'NOF','Nota Credito 202412','',200000,2,2810614.90,'2025-01-30','asexis'),(114,250001,9,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,1226489.13,'2025-01-30','asexis'),(114,250001,10,'13180203',900299637,1,'NOF','Nota Credito 202412','',100000,2,1226489.13,'2025-01-30','asexis'),(114,250001,11,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,819550.35,'2025-01-30','asexis'),(114,250001,12,'13180203',900299637,1,'NOF','Nota Credito 202412','',100000,2,819550.35,'2025-01-30','asexis'),(114,250001,13,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,28507.85,'2025-01-30','asexis'),(114,250001,14,'13180202',900299637,1,'NOF','Nota Credito 202412','',100000,2,28507.85,'2025-01-30','asexis'),(114,250001,15,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,36404.17,'2025-01-30','asexis'),(114,250001,16,'13180202',900299637,1,'NOF','Nota Credito 202412','',100000,2,36404.17,'2025-01-30','asexis'),(114,250001,17,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,3333.98,'2025-01-30','asexis'),(114,250001,18,'13180203',900299637,1,'NOF','Nota Credito 202412','',100000,2,3333.98,'2025-01-30','asexis'),(114,250001,19,'43951501',900299637,1,'NOF','Nota Credito 202412','',200000,1,9606.54,'2025-01-30','asexis'),(114,250001,20,'13180303',900299637,1,'NOF','Nota Credito 202412','',200000,2,9606.54,'2025-01-30','asexis'),(115,250002,1,'13180201',900299637,1,'NOF','Nota debito 202501','',100000,1,418756.16,'2025-02-28','asexis'),(115,250002,2,'43210901',900299637,1,'NOF','Nota debito 202501','',100000,2,418756.16,'2025-02-28','asexis'),(115,250002,3,'13180301',900299637,1,'NOF','Nota debito 202501','',200000,1,93602.56,'2025-02-28','asexis'),(115,250002,4,'43220801',900299637,1,'NOF','Nota debito 202501','',200000,2,93602.56,'2025-02-28','asexis'),(115,250002,5,'13180202',900299637,1,'NOF','Nota debito 202501','',100000,1,14824750.64,'2025-02-28','asexis'),(115,250002,6,'43210901',900299637,1,'NOF','Nota debito 202501','',100000,2,14824750.64,'2025-02-28','asexis'),(115,250002,7,'13180302',900299637,1,'NOF','Nota debito 202501','',200000,1,3757564.31,'2025-02-28','asexis'),(115,250002,8,'43220801',900299637,1,'NOF','Nota debito 202501','',200000,2,3757564.31,'2025-02-28','asexis'),(115,250002,9,'13180203',900299637,1,'NOF','Nota debito 202501','',100000,1,120730.20,'2025-02-28','asexis'),(115,250002,10,'43211002',900299637,1,'NOF','Nota debito 202501','',100000,2,120730.20,'2025-02-28','asexis'),(115,250002,11,'13180203',900299637,1,'NOF','Nota debito 202501','',100000,1,1371.92,'2025-02-28','asexis'),(115,250002,12,'43211002',900299637,1,'NOF','Nota debito 202501','',100000,2,1371.92,'2025-02-28','asexis'),(115,250002,13,'13180201',900299637,1,'NOF','Nota debito 202501','',100000,1,97765.92,'2025-02-28','asexis'),(115,250002,14,'29101801',900299637,1,'NOF','Nota debito 202501','',100000,2,97765.92,'2025-02-28','asexis'),(115,250002,15,'13180202',900299637,1,'NOF','Nota debito 202501','',100000,1,75528.96,'2025-02-28','asexis'),(115,250002,16,'29101801',900299637,1,'NOF','Nota debito 202501','',100000,2,75528.96,'2025-02-28','asexis'),(115,250002,17,'13180802',900299637,1,'NOF','Nota debito 202501','',100000,1,443839.97,'2025-02-28','asexis'),(115,250002,18,'44300501',900299637,1,'NOF','Nota debito 202501','',100000,2,443839.97,'2025-02-28','asexis'),(115,250002,19,'13180801',900299637,1,'NOF','Nota debito 202501','',100000,1,206935.79,'2025-02-28','asexis'),(115,250002,20,'44300501',900299637,1,'NOF','Nota debito 202501','',100000,2,206935.79,'2025-02-28','asexis'),(115,250002,21,'13180901',900299637,1,'NOF','Nota debito 202501','',200000,1,81986.92,'2025-02-28','asexis'),(115,250002,22,'44300502',900299637,1,'NOF','Nota debito 202501','',200000,2,81986.92,'2025-02-28','asexis'),(115,250002,23,'13180301',900299637,1,'NOF','Nota debito 202501','',200000,1,17080.60,'2025-02-28','asexis'),(115,250002,24,'29101901',900299637,1,'NOF','Nota debito 202501','',200000,2,17080.60,'2025-02-28','asexis'),(115,250002,25,'13180302',900299637,1,'NOF','Nota debito 202501','',200000,1,26794.65,'2025-02-28','asexis'),(115,250002,26,'29101901',900299637,1,'NOF','Nota debito 202501','',200000,2,26794.65,'2025-02-28','asexis'),(115,250002,27,'13180902',900299637,1,'NOF','Nota debito 202501','',200000,1,22683.18,'2025-02-28','asexis'),(115,250002,28,'44300502',900299637,1,'NOF','Nota debito 202501','',200000,2,22683.18,'2025-02-28','asexis'),(114,250002,1,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,8240642.52,'2025-02-28','asexis'),(114,250002,2,'13180201',900299637,1,'NOF','Nota Credito 202501','',100000,2,8240642.52,'2025-02-28','asexis'),(114,250002,3,'43951501',900299637,1,'NOF','Nota Credito 202501','',200000,1,988086.11,'2025-02-28','asexis'),(114,250002,4,'13180301',900299637,1,'NOF','Nota Credito 202501','',200000,2,988086.11,'2025-02-28','asexis'),(114,250002,5,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,26432262.72,'2025-02-28','asexis'),(114,250002,6,'13180202',900299637,1,'NOF','Nota Credito 202501','',100000,2,26432262.72,'2025-02-28','asexis'),(114,250002,7,'43951501',900299637,1,'NOF','Nota Credito 202501','',200000,1,6371322.09,'2025-02-28','asexis'),(114,250002,8,'13180302',900299637,1,'NOF','Nota Credito 202501','',200000,2,6371322.09,'2025-02-28','asexis'),(114,250002,9,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,4004946.72,'2025-02-28','asexis'),(114,250002,10,'13180203',900299637,1,'NOF','Nota Credito 202501','',100000,2,4004946.72,'2025-02-28','asexis'),(114,250002,11,'43951501',900299637,1,'NOF','Nota Credito 202501','',200000,1,358410.76,'2025-02-28','asexis'),(114,250002,12,'13180303',900299637,1,'NOF','Nota Credito 202501','',200000,2,358410.76,'2025-02-28','asexis'),(114,250002,13,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,277739.90,'2025-02-28','asexis'),(114,250002,14,'13180203',900299637,1,'NOF','Nota Credito 202501','',100000,2,277739.90,'2025-02-28','asexis'),(114,250002,15,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,1320.00,'2025-02-28','asexis'),(114,250002,16,'13180202',900299637,1,'NOF','Nota Credito 202501','',100000,2,1320.00,'2025-02-28','asexis'),(114,250002,17,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,1173555.13,'2025-02-28','asexis'),(114,250002,18,'13180202',900299637,1,'NOF','Nota Credito 202501','',100000,2,1173555.13,'2025-02-28','asexis'),(114,250002,19,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,136187.72,'2025-02-28','asexis'),(114,250002,20,'13180202',900299637,1,'NOF','Nota Credito 202501','',100000,2,136187.72,'2025-02-28','asexis'),(114,250002,21,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,3936.00,'2025-02-28','asexis'),(114,250002,22,'13180203',900299637,1,'NOF','Nota Credito 202501','',100000,2,3936.00,'2025-02-28','asexis'),(114,250002,23,'43951501',900299637,1,'NOF','Nota Credito 202501','',200000,1,8962.35,'2025-02-28','asexis'),(114,250002,24,'13180303',900299637,1,'NOF','Nota Credito 202501','',200000,2,8962.35,'2025-02-28','asexis'),(101,250001,1,'13180201',900299637,0,'FAC','Facturacion de 202501','',100000,1,27638524.48,'2025-01-30','asexis'),(101,250001,2,'43210901',900299637,0,'FAC','Facturacion de 202501','',100000,2,27638524.48,'2025-01-30','asexis'),(101,250001,3,'13180301',900299637,0,'FAC','Facturacion de 202501','',200000,1,10967469.98,'2025-01-30','asexis'),(101,250001,4,'43220801',900299637,0,'FAC','Facturacion de 202501','',200000,2,10967469.98,'2025-01-30','asexis'),(101,250001,5,'13180202',900299637,0,'FAC','Facturacion de 202501','',100000,1,76872921.78,'2025-01-30','asexis'),(101,250001,6,'43210901',900299637,0,'FAC','Facturacion de 202501','',100000,2,76872921.78,'2025-01-30','asexis'),(101,250001,7,'13180302',900299637,0,'FAC','Facturacion de 202501','',200000,1,26499564.30,'2025-01-30','asexis'),(101,250001,8,'43220801',900299637,0,'FAC','Facturacion de 202501','',200000,2,26499564.30,'2025-01-30','asexis'),(101,250001,9,'13180203',900299637,0,'FAC','Facturacion de 202501','',100000,1,884560.86,'2025-01-30','asexis'),(101,250001,10,'43211002',900299637,0,'FAC','Facturacion de 202501','',100000,2,884560.86,'2025-01-30','asexis'),(101,250001,11,'13180204',900299637,0,'FAC','Facturacion de 202501','',100000,1,12500.00,'2025-01-30','asexis'),(101,250001,12,'43211003',900299637,0,'FAC','Facturacion de 202501','',100000,2,12500.00,'2025-01-30','asexis'),(101,250001,13,'13180203',900299637,0,'FAC','Facturacion de 202501','',100000,1,20000.00,'2025-01-30','asexis'),(101,250001,14,'43211002',900299637,0,'FAC','Facturacion de 202501','',100000,2,20000.00,'2025-01-30','asexis'),(101,250001,15,'13180202',900299637,0,'FAC','Facturacion de 202501','',100000,1,94658.34,'2025-01-30','asexis'),(101,250001,16,'43210901',900299637,0,'FAC','Facturacion de 202501','',100000,2,94658.34,'2025-01-30','asexis'),(101,250001,17,'13180203',900299637,0,'FAC','Facturacion de 202501','',100000,1,75999.40,'2025-01-30','asexis'),(101,250001,18,'43211002',900299637,0,'FAC','Facturacion de 202501','',100000,2,75999.40,'2025-01-30','asexis'),(101,250001,19,'13180201',900299637,0,'FAC','Facturacion de 202501','',100000,1,832631.58,'2025-01-30','asexis'),(101,250001,20,'29101801',900299637,0,'FAC','Facturacion de 202501','',100000,2,832631.58,'2025-01-30','asexis'),(101,250001,21,'13180202',900299637,0,'FAC','Facturacion de 202501','',100000,1,1754818.89,'2025-01-30','asexis'),(101,250001,22,'29101801',900299637,0,'FAC','Facturacion de 202501','',100000,2,1754818.89,'2025-01-30','asexis'),(101,250001,23,'13180802',900299637,0,'FAC','Facturacion de 202501','',100000,1,85955635.02,'2025-01-30','asexis'),(101,250001,24,'44300501',900299637,0,'FAC','Facturacion de 202501','',100000,2,85955635.02,'2025-01-30','asexis'),(101,250001,25,'13180801',900299637,0,'FAC','Facturacion de 202501','',100000,1,58179917.12,'2025-01-30','asexis'),(101,250001,26,'44300501',900299637,0,'FAC','Facturacion de 202501','',100000,2,58179917.12,'2025-01-30','asexis'),(101,250001,27,'13180303',900299637,0,'FAC','Facturacion de 202501','',200000,1,24775.37,'2025-01-30','asexis'),(101,250001,28,'43221002',900299637,0,'FAC','Facturacion de 202501','',200000,2,24775.37,'2025-01-30','asexis'),(101,250001,29,'13180901',900299637,0,'FAC','Facturacion de 202501','',200000,1,23758486.63,'2025-01-30','asexis'),(101,250001,30,'44300502',900299637,0,'FAC','Facturacion de 202501','',200000,2,23758486.63,'2025-01-30','asexis'),(101,250001,31,'13180301',900299637,0,'FAC','Facturacion de 202501','',200000,1,133228.68,'2025-01-30','asexis'),(101,250001,32,'29101901',900299637,0,'FAC','Facturacion de 202501','',200000,2,133228.68,'2025-01-30','asexis'),(101,250001,33,'13180302',900299637,0,'FAC','Facturacion de 202501','',200000,1,450370.35,'2025-01-30','asexis'),(101,250001,34,'29101901',900299637,0,'FAC','Facturacion de 202501','',200000,2,450370.35,'2025-01-30','asexis'),(101,250001,35,'13180902',900299637,0,'FAC','Facturacion de 202501','',200000,1,36008419.76,'2025-01-30','asexis'),(101,250001,36,'44300502',900299637,0,'FAC','Facturacion de 202501','',200000,2,36008419.76,'2025-01-30','asexis'),(102,250001,1,'13180201',900299637,0,'REC','Recaudo de 202412','',100000,2,430298.65,'2025-01-03','asexis'),(102,250001,2,'13180201',900299637,0,'REC','Recaudo de 202412','',100000,2,593266.50,'2025-01-03','asexis'),(102,250001,3,'13180301',900299637,0,'REC','Recaudo de 202412','',200000,2,70600.53,'2025-01-03','asexis'),(102,250001,4,'13180301',900299637,0,'REC','Recaudo de 202412','',200000,2,139715.48,'2025-01-03','asexis'),(102,250001,5,'13180202',900299637,0,'REC','Recaudo de 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202501','',100000,2,4278.00,'2025-02-28','asexis'),(102,250087,10,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,109.14,'2025-02-28','asexis'),(102,250087,11,'11050101',900299637,0,'REC','Recaudo de 202501','',100000,1,295699.35,'2025-02-28','asexis'),(102,250087,12,'75300101',900299637,0,'REC','Recaudo de 202501 Comision','',100000,1,0.00,'2025-02-28','asexis'),(102,250088,1,'13180201',900299637,0,'REC','Recaudo de 202501','',100000,2,152518.81,'2025-02-28','asexis'),(102,250088,2,'13180201',900299637,0,'REC','Recaudo de 202501','',100000,2,39106.00,'2025-02-28','asexis'),(102,250088,3,'13180301',900299637,0,'REC','Recaudo de 202501','',200000,2,6149.01,'2025-02-28','asexis'),(102,250088,4,'13180301',900299637,0,'REC','Recaudo de 202501','',200000,2,4099.34,'2025-02-28','asexis'),(102,250088,5,'13180202',900299637,0,'REC','Recaudo de 202501','',100000,2,290161.43,'2025-02-28','asexis'),(102,250088,6,'13180202',900299637,0,'REC','Recaudo de 202501','',100000,2,155370.41,'2025-02-28','asexis'),(102,250088,7,'13180302',900299637,0,'REC','Recaudo de 202501','',200000,2,3523.68,'2025-02-28','asexis'),(102,250088,8,'13180302',900299637,0,'REC','Recaudo de 202501','',200000,2,13645.69,'2025-02-28','asexis'),(102,250088,9,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,347.07,'2025-02-28','asexis'),(102,250088,10,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,78.56,'2025-02-28','asexis'),(102,250088,11,'11050101',900299637,0,'REC','Recaudo de 202501','',100000,1,665000.00,'2025-02-28','asexis'),(102,250088,12,'75300101',900299637,0,'REC','Recaudo de 202501 Comision','',100000,1,0.00,'2025-02-28','asexis'),(115,250003,1,'13180201',900299637,1,'NOF','Nota debito 202502','',100000,1,58294.16,'2025-03-30','asexis'),(115,250003,2,'43210901',900299637,1,'NOF','Nota debito 202502','',100000,2,58294.16,'2025-03-30','asexis'),(115,250003,3,'13180301',900299637,1,'NOF','Nota debito 202502','',200000,1,573.60,'2025-03-30','asexis'),(115,250003,4,'43220801',900299637,1,'NOF','Nota debito 202502','',200000,2,573.60,'2025-03-30','asexis'),(115,250003,5,'13180202',900299637,1,'NOF','Nota debito 202502','',100000,1,95128.00,'2025-03-30','asexis'),(115,250003,6,'43210901',900299637,1,'NOF','Nota debito 202502','',100000,2,95128.00,'2025-03-30','asexis'),(115,250003,7,'13180302',900299637,1,'NOF','Nota debito 202502','',200000,1,29363.60,'2025-03-30','asexis'),(115,250003,8,'43220801',900299637,1,'NOF','Nota debito 202502','',200000,2,29363.60,'2025-03-30','asexis'),(115,250003,9,'13180203',900299637,1,'NOF','Nota debito 202502','',100000,1,29959.50,'2025-03-30','asexis'),(115,250003,10,'43211002',900299637,1,'NOF','Nota debito 202502','',100000,2,29959.50,'2025-03-30','asexis'),(115,250003,11,'13180203',900299637,1,'NOF','Nota debito 202502','',100000,1,1402.52,'2025-03-30','asexis'),(115,250003,12,'43211002',900299637,1,'NOF','Nota debito 202502','',100000,2,1402.52,'2025-03-30','asexis'),(115,250003,13,'13180202',900299637,1,'NOF','Nota debito 202502','',100000,1,33096.96,'2025-03-30','asexis'),(115,250003,14,'29101801',900299637,1,'NOF','Nota debito 202502','',100000,2,33096.96,'2025-03-30','asexis'),(115,250003,15,'13180802',900299637,1,'NOF','Nota debito 202502','',100000,1,167182.45,'2025-03-30','asexis'),(115,250003,16,'44300501',900299637,1,'NOF','Nota debito 202502','',100000,2,167182.45,'2025-03-30','asexis'),(115,250003,17,'13180801',900299637,1,'NOF','Nota debito 202502','',100000,1,81470.78,'2025-03-30','asexis'),(115,250003,18,'44300501',900299637,1,'NOF','Nota debito 202502','',100000,2,81470.78,'2025-03-30','asexis'),(115,250003,19,'13180901',900299637,1,'NOF','Nota debito 202502','',200000,1,38943.79,'2025-03-30','asexis'),(115,250003,20,'44300502',900299637,1,'NOF','Nota debito 202502','',200000,2,38943.79,'2025-03-30','asexis'),(115,250003,21,'13180302',900299637,1,'NOF','Nota debito 202502','',200000,1,14314.95,'2025-03-30','asexis'),(115,250003,22,'29101901',900299637,1,'NOF','Nota debito 202502','',200000,2,14314.95,'2025-03-30','asexis'),(115,250003,23,'13180902',900299637,1,'NOF','Nota debito 202502','',200000,1,32666.69,'2025-03-30','asexis'),(115,250003,24,'44300502',900299637,1,'NOF','Nota debito 202502','',200000,2,32666.69,'2025-03-30','asexis'),(114,250003,1,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,6973386.47,'2025-03-30','asexis'),(114,250003,2,'13180201',900299637,1,'NOF','Nota Credito 202502','',100000,2,6973386.47,'2025-03-30','asexis'),(114,250003,3,'43951501',900299637,1,'NOF','Nota Credito 202502','',200000,1,1695543.29,'2025-03-30','asexis'),(114,250003,4,'13180301',900299637,1,'NOF','Nota Credito 202502','',200000,2,1695543.29,'2025-03-30','asexis'),(114,250003,5,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,12078828.81,'2025-03-30','asexis'),(114,250003,6,'13180202',900299637,1,'NOF','Nota Credito 202502','',100000,2,12078828.81,'2025-03-30','asexis'),(114,250003,7,'43951501',900299637,1,'NOF','Nota Credito 202502','',200000,1,3106732.60,'2025-03-30','asexis'),(114,250003,8,'13180302',900299637,1,'NOF','Nota Credito 202502','',200000,2,3106732.60,'2025-03-30','asexis'),(114,250003,9,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,4185935.00,'2025-03-30','asexis'),(114,250003,10,'13180203',900299637,1,'NOF','Nota Credito 202502','',100000,2,4185935.00,'2025-03-30','asexis'),(114,250003,11,'43951501',900299637,1,'NOF','Nota Credito 202502','',200000,1,605827.10,'2025-03-30','asexis'),(114,250003,12,'13180303',900299637,1,'NOF','Nota Credito 202502','',200000,2,605827.10,'2025-03-30','asexis'),(114,250003,13,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,820544.25,'2025-03-30','asexis'),(114,250003,14,'13180203',900299637,1,'NOF','Nota Credito 202502','',100000,2,820544.25,'2025-03-30','asexis'),(114,250003,15,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,2154156.26,'2025-03-30','asexis'),(114,250003,16,'13180202',900299637,1,'NOF','Nota Credito 202502','',100000,2,2154156.26,'2025-03-30','asexis'),(114,250003,17,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,1896186.90,'2025-03-30','asexis'),(114,250003,18,'13180202',900299637,1,'NOF','Nota Credito 202502','',100000,2,1896186.90,'2025-03-30','asexis'),(114,250003,19,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,2390.13,'2025-03-30','asexis'),(114,250003,20,'13180203',900299637,1,'NOF','Nota Credito 202502','',100000,2,2390.13,'2025-03-30','asexis'),(114,250003,21,'43951501',900299637,1,'NOF','Nota Credito 202502','',200000,1,3563.59,'2025-03-30','asexis'),(114,250003,22,'13180303',900299637,1,'NOF','Nota Credito 202502','',200000,2,3563.59,'2025-03-30','asexis'),(101,250003,1,'13180201',900299637,0,'FAC','Facturacion de 202503','',100000,1,27985590.13,'2025-03-30','asexis'),(101,250003,2,'43210901',900299637,0,'FAC','Facturacion de 202503','',100000,2,27985590.13,'2025-03-30','asexis'),(101,250003,3,'13180301',900299637,0,'FAC','Facturacion de 202503','',200000,1,11044498.74,'2025-03-30','asexis'),(101,250003,4,'43220801',900299637,0,'FAC','Facturacion de 202503','',200000,2,11044498.74,'2025-03-30','asexis'),(101,250003,5,'13180202',900299637,0,'FAC','Facturacion de 202503','',100000,1,65940750.91,'2025-03-30','asexis'),(101,250003,6,'43210901',900299637,0,'FAC','Facturacion de 202503','',100000,2,65940750.91,'2025-03-30','asexis'),(101,250003,7,'13180302',900299637,0,'FAC','Facturacion de 202503','',200000,1,24145031.11,'2025-03-30','asexis'),(101,250003,8,'43220801',900299637,0,'FAC','Facturacion de 202503','',200000,2,24145031.11,'2025-03-30','asexis'),(101,250003,9,'13180203',900299637,0,'FAC','Facturacion de 202503','',100000,1,1361742.01,'2025-03-30','asexis'),(101,250003,10,'43211002',900299637,0,'FAC','Facturacion de 202503','',100000,2,1361742.01,'2025-03-30','asexis'),(101,250003,11,'13180204',900299637,0,'FAC','Facturacion de 202503','',100000,1,12500.00,'2025-03-30','asexis'),(101,250003,12,'43211003',900299637,0,'FAC','Facturacion de 202503','',100000,2,12500.00,'2025-03-30','asexis'),(101,250003,13,'13180203',900299637,0,'FAC','Facturacion de 202503','',100000,1,20000.00,'2025-03-30','asexis'),(101,250003,14,'43211002',900299637,0,'FAC','Facturacion de 202503','',100000,2,20000.00,'2025-03-30','asexis'),(101,250003,15,'13180202',900299637,0,'FAC','Facturacion de 202503','',100000,1,94658.34,'2025-03-30','asexis'),(101,250003,16,'43210901',900299637,0,'FAC','Facturacion de 202503','',100000,2,94658.34,'2025-03-30','asexis'),(101,250003,17,'13180203',900299637,0,'FAC','Facturacion de 202503','',100000,1,8482.68,'2025-03-30','asexis'),(101,250003,18,'43211002',900299637,0,'FAC','Facturacion de 202503','',100000,2,8482.68,'2025-03-30','asexis'),(101,250003,19,'13180201',900299637,0,'FAC','Facturacion de 202503','',100000,1,951578.95,'2025-03-30','asexis'),(101,250003,20,'29101801',900299637,0,'FAC','Facturacion de 202503','',100000,2,951578.95,'2025-03-30','asexis'),(101,250003,21,'13180202',900299637,0,'FAC','Facturacion de 202503','',100000,1,1474597.89,'2025-03-30','asexis'),(101,250003,22,'29101801',900299637,0,'FAC','Facturacion de 202503','',100000,2,1474597.89,'2025-03-30','asexis'),(101,250003,23,'13180802',900299637,0,'FAC','Facturacion de 202503','',100000,1,82746068.93,'2025-03-30','asexis'),(101,250003,24,'44300501',900299637,0,'FAC','Facturacion de 202503','',100000,2,82746068.93,'2025-03-30','asexis'),(101,250003,25,'13180801',900299637,0,'FAC','Facturacion de 202503','',100000,1,58435735.39,'2025-03-30','asexis'),(101,250003,26,'44300501',900299637,0,'FAC','Facturacion de 202503','',100000,2,58435735.39,'2025-03-30','asexis'),(101,250003,27,'13180303',900299637,0,'FAC','Facturacion de 202503','',200000,1,34972.92,'2025-03-30','asexis'),(101,250003,28,'43221002',900299637,0,'FAC','Facturacion de 202503','',200000,2,34972.92,'2025-03-30','asexis'),(101,250003,29,'13180901',900299637,0,'FAC','Facturacion de 202503','',200000,1,23881285.22,'2025-03-30','asexis'),(101,250003,30,'44300502',900299637,0,'FAC','Facturacion de 202503','',200000,2,23881285.22,'2025-03-30','asexis'),(101,250003,31,'13180301',900299637,0,'FAC','Facturacion de 202503','',200000,1,129812.56,'2025-03-30','asexis'),(101,250003,32,'29101901',900299637,0,'FAC','Facturacion de 202503','',200000,2,129812.56,'2025-03-30','asexis'),(101,250003,33,'13180302',900299637,0,'FAC','Facturacion de 202503','',200000,1,284463.75,'2025-03-30','asexis'),(101,250003,34,'29101901',900299637,0,'FAC','Facturacion de 202503','',200000,2,284463.75,'2025-03-30','asexis'),(101,250003,35,'13180902',900299637,0,'FAC','Facturacion de 202503','',200000,1,35364363.44,'2025-03-30','asexis'),(101,250003,36,'44300502',900299637,0,'FAC','Facturacion de 202503','',200000,2,35364363.44,'2025-03-30','asexis'),(102,250089,1,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,268191.64,'2025-03-05','asexis'),(102,250089,2,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,336074.17,'2025-03-05','asexis'),(102,250089,3,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,66449.51,'2025-03-05','asexis'),(102,250089,4,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,106469.08,'2025-03-05','asexis'),(102,250089,5,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,569914.11,'2025-03-05','asexis'),(102,250089,6,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,502044.78,'2025-03-05','asexis'),(102,250089,7,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,100847.16,'2025-03-05','asexis'),(102,250089,8,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,172016.69,'2025-03-05','asexis'),(102,250089,9,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,10316.51,'2025-03-05','asexis'),(102,250089,10,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,581.07,'2025-03-05','asexis'),(102,250089,11,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,495.28,'2025-03-05','asexis'),(102,250089,12,'11050101',900299637,0,'REC','Recaudo de 202502','',100000,1,2133400.00,'2025-03-05','asexis'),(102,250089,13,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-05','asexis'),(102,250090,1,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,264548.73,'2025-03-06','asexis'),(102,250090,2,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,567501.50,'2025-03-06','asexis'),(102,250090,3,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,51838.55,'2025-03-06','asexis'),(102,250090,4,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,125241.62,'2025-03-06','asexis'),(102,250090,5,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,415877.86,'2025-03-06','asexis'),(102,250090,6,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,903734.71,'2025-03-06','asexis'),(102,250090,7,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,97630.38,'2025-03-06','asexis'),(102,250090,8,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,242624.02,'2025-03-06','asexis'),(102,250090,9,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,10000.00,'2025-03-06','asexis'),(102,250090,10,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,404.48,'2025-03-06','asexis'),(102,250090,11,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,1176.11,'2025-03-06','asexis'),(102,250090,12,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,8147.08,'2025-03-06','asexis'),(102,250090,13,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,13578.24,'2025-03-06','asexis'),(102,250090,14,'13180201',900299637,0,'REC','Recaudo de 202502','',400000,2,96.72,'2025-03-06','asexis'),(102,250090,15,'11050101',900299637,0,'REC','Recaudo de 202502','',100000,1,2702400.00,'2025-03-06','asexis'),(102,250090,16,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-06','asexis'),(102,250091,1,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,214112.04,'2025-03-06','asexis'),(102,250091,2,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,70923.75,'2025-03-06','asexis'),(102,250091,3,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,18447.03,'2025-03-06','asexis'),(102,250091,4,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,16397.36,'2025-03-06','asexis'),(102,250091,5,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,529775.01,'2025-03-06','asexis'),(102,250091,6,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,461052.18,'2025-03-06','asexis'),(102,250091,7,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,118228.37,'2025-03-06','asexis'),(102,250091,8,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,201138.69,'2025-03-06','asexis'),(102,250091,9,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,54.22,'2025-03-06','asexis'),(102,250091,10,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,202.17,'2025-03-06','asexis'),(102,250091,11,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,24441.24,'2025-03-06','asexis'),(102,250091,12,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,140874.24,'2025-03-06','asexis'),(102,250091,13,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,10248.36,'2025-03-06','asexis'),(102,250091,14,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,60905.34,'2025-03-06','asexis'),(102,250091,15,'11050101',900299637,0,'REC','Recaudo de 202502','',100000,1,1866800.00,'2025-03-06','asexis'),(102,250091,16,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-06','asexis'),(102,250092,1,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,144667.80,'2025-03-07','asexis'),(102,250092,2,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,354607.03,'2025-03-07','asexis'),(102,250092,3,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,12298.02,'2025-03-07','asexis'),(102,250092,4,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,60085.74,'2025-03-07','asexis'),(102,250092,5,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,297506.97,'2025-03-07','asexis'),(102,250092,6,'13180202',900299637,0,'REC','Recaudo de 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202502','',200000,2,103469.89,'2025-03-31','asexis'),(102,250130,9,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,1551.00,'2025-03-31','asexis'),(102,250130,10,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,6004.17,'2025-03-31','asexis'),(102,250130,11,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,2000.00,'2025-03-31','asexis'),(102,250130,12,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,370.27,'2025-03-31','asexis'),(102,250130,13,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,240.40,'2025-03-31','asexis'),(102,250130,14,'11050101',900299637,0,'REC','Recaudo de 202502','',100000,1,1307400.00,'2025-03-31','asexis'),(102,250130,15,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-31','asexis'),(102,250131,1,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,139388.64,'2025-03-31','asexis'),(102,250131,2,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,42023.66,'2025-03-31','asexis'),(102,250131,3,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,12298.02,'2025-03-31','asexis'),(102,250131,4,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,4099.34,'2025-03-31','asexis'),(102,250131,5,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,607612.14,'2025-03-31','asexis'),(102,250131,6,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,186261.65,'2025-03-31','asexis'),(102,250131,7,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,21099.68,'2025-03-31','asexis'),(102,250131,8,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,7030.40,'2025-03-31','asexis'),(102,250131,9,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,225.56,'2025-03-31','asexis'),(102,250131,10,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,59.63,'2025-03-31','asexis'),(102,250131,11,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,24441.24,'2025-03-31','asexis'),(102,250131,12,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,8147.08,'2025-03-31','asexis'),(102,250131,13,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,40734.72,'2025-03-31','asexis'),(102,250131,14,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,13578.24,'2025-03-31','asexis'),(102,250131,15,'11050101',900299637,0,'REC','Recaudo de 202502','',100000,1,1107000.00,'2025-03-31','asexis'),(102,250131,16,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-31','asexis'),(102,250132,1,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,14664.75,'2025-03-31','asexis'),(102,250132,2,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,4888.25,'2025-03-31','asexis'),(102,250132,3,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,15275.40,'2025-03-31','asexis'),(102,250132,4,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,5091.80,'2025-03-31','asexis'),(102,250132,5,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,59.85,'2025-03-31','asexis'),(102,250132,6,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,19.95,'2025-03-31','asexis'),(102,250132,7,'1110050101',900299637,0,'REC','Recaudo de 202502','',100000,1,40000.00,'2025-03-31','asexis'),(102,250132,8,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-31','asexis'),(102,250140,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,16359.44,'2025-04-03','asexis'),(102,250140,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,97188.50,'2025-04-03','asexis'),(102,250140,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,83100.25,'2025-04-03','asexis'),(102,250139,12,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-02','asexis'),(102,250139,11,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,989000.00,'2025-04-02','asexis'),(102,250139,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,266.18,'2025-04-02','asexis'),(102,250139,9,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,3012.00,'2025-04-02','asexis'),(102,250139,8,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,48.00,'2025-04-02','asexis'),(102,250139,7,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,118142.00,'2025-04-02','asexis'),(102,250139,6,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,86247.41,'2025-04-02','asexis'),(102,250139,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,16223.50,'2025-04-02','asexis'),(102,250139,4,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,462523.01,'2025-04-02','asexis'),(102,250139,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,42105.15,'2025-04-02','asexis'),(102,250139,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,9776.50,'2025-04-02','asexis'),(102,250139,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,250656.25,'2025-04-02','asexis'),(102,250144,19,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,2096000.00,'2025-04-07','asexis'),(102,250144,18,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,15029.99,'2025-04-07','asexis'),(102,250144,17,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,3416.12,'2025-04-07','asexis'),(102,250144,16,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,34794.24,'2025-04-07','asexis'),(102,250144,15,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,8147.08,'2025-04-07','asexis'),(102,250144,14,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,68.58,'2025-04-07','asexis'),(102,250144,13,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,230.27,'2025-04-07','asexis'),(102,250144,12,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,134724.00,'2025-04-07','asexis'),(102,250144,11,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,624.00,'2025-04-07','asexis'),(102,250144,10,'13180303',900299637,0,'REC','Recaudo de 202503','',200000,2,11367.00,'2025-04-07','asexis'),(102,250144,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,56856.00,'2025-04-07','asexis'),(102,250144,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,42119.95,'2025-04-07','asexis'),(102,250144,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,49890.49,'2025-04-07','asexis'),(102,250144,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,93468.09,'2025-04-07','asexis'),(102,250144,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,739234.49,'2025-04-07','asexis'),(102,250144,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,15030.92,'2025-04-07','asexis'),(102,250144,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,171696.07,'2025-04-07','asexis'),(102,250144,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,42717.42,'2025-04-07','asexis'),(102,250144,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,676585.29,'2025-04-07','asexis'),(102,250143,15,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-07','asexis'),(102,250143,14,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,2994800.00,'2025-04-07','asexis'),(102,250143,13,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,511.48,'2025-04-07','asexis'),(102,250143,12,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,1000.25,'2025-04-07','asexis'),(102,250143,11,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,245.07,'2025-04-07','asexis'),(106,250064,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 30 DE ENERO DE 2025','',0,1,881597.22,'2025-01-30','10641867'),(106,250064,2,'11050101',0,0,'CON',' CONSIGNACION DIA 30 DE ENERO DE 2025','',0,2,881597.22,'2025-01-30','10641867'),(106,250065,1,'1110050101',0,0,'CON',' TRANSFERENCIA ACOMETIDA','',0,1,300000.00,'2025-01-29','10641867'),(106,250065,2,'11050101',0,0,'CON',' TRANSFERENCIA ACOMETIDA','',0,2,300000.00,'2025-01-29','10641867'),(119,250272,3,'25110101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,828000.00,'2025-04-03','10641867'),(119,250272,4,'1110050101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,828000.00,'2025-04-03','10641867'),(119,250273,1,'25110101',1063354394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250273,2,'1110050101',1063354394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250274,1,'25110101',78589548,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1603431.00,'2025-04-03','10641867'),(119,250274,2,'1110050101',78589548,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1603431.00,'2025-04-03','10641867'),(119,250275,1,'25110101',78588580,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250275,2,'1110050101',78588580,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250276,1,'25110101',1005440233,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,2067240.00,'2025-04-03','10641867'),(119,250276,2,'1110050101',1005440233,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,2067240.00,'2025-04-03','10641867'),(119,250277,1,'25110101',1063364627,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1559966.00,'2025-04-03','10641867'),(119,250277,2,'1110050101',1063364627,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1559966.00,'2025-04-03','10641867'),(119,250278,1,'25110101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,828000.00,'2025-04-03','10641867'),(119,250278,2,'1110050101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,828000.00,'2025-04-03','10641867'),(119,250278,3,'25110101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,828000.00,'2025-04-03','10641867'),(119,250278,4,'1110050101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,828000.00,'2025-04-03','10641867'),(119,250279,1,'25110101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,772800.00,'2025-04-03','10641867'),(119,250279,2,'1110050101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,772800.00,'2025-04-03','10641867'),(119,250279,3,'25110101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,772800.00,'2025-04-03','10641867'),(119,250279,4,'1110050101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,772800.00,'2025-04-03','10641867'),(119,250280,1,'25110101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,658050.00,'2025-04-03','10641867'),(119,250280,2,'1110050101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,658050.00,'2025-04-03','10641867'),(119,250280,3,'25110101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,658050.00,'2025-04-03','10641867'),(119,250280,4,'1110050101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,658050.00,'2025-04-03','10641867'),(113,250094,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-04-04','50999055'),(113,250094,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250094 : 250024','',0,2,3000000.00,'2025-04-04','50999055'),(113,250095,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-04-04','50999055'),(113,250095,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250095 : 250032','',0,2,4000000.00,'2025-04-04','50999055'),(113,250096,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250096 : 250024','',0,2,3000000.00,'2025-04-07','50999055'),(113,250096,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-04-07','50999055'),(113,250097,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-04-04','50999055'),(113,250097,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250097 : 250033','',0,2,4000000.00,'2025-04-04','50999055'),(111,250070,1,'51111702',1152435830,0,'FAC','Causacion: 250070','',400000,1,1606500.00,'2025-04-04','50999055'),(111,250070,2,'24010101',1152435830,0,'FAC','Causacion: 250070','1606500.00',400000,2,1606500.00,'2025-04-04','50999055'),(113,250098,1,'24010101',1152435830,0,'MOV','Causacion: 250070','0',0,1,1606500.00,'2025-04-04','50999055'),(113,250098,2,'1110050101',1152435830,0,'PT','Pago Egreso: 250098 : 250070','',0,2,1606500.00,'2025-04-04','50999055'),(113,250099,1,'24010101',15676426,0,'MOV','Causacion: 250067','0',0,1,3077500.00,'2025-04-07','50999055'),(113,250099,2,'1110050101',15676426,0,'PT','Pago Egreso: 250099 : 250067','',0,2,3077500.00,'2025-04-07','50999055'),(111,250071,1,'51118001',78589492,0,'FAC','Causacion: 250071','',400000,1,1800000.00,'2025-04-08','50999055'),(111,250071,2,'24010101',78589492,0,'FAC','Causacion: 250071','1800000.00',400000,2,1800000.00,'2025-04-08','50999055'),(113,250100,1,'24010101',78589492,0,'MOV','Causacion: 250071','0',0,1,1800000.00,'2025-04-08','50999055'),(113,250100,2,'1110050101',78589492,0,'PT','Pago Egreso: 250100 : 250071','',0,2,1800000.00,'2025-04-08','50999055'),(113,250101,1,'24905101',802007670,0,'MOV','Causacion: 250064','0',0,1,268700.00,'2025-04-09','50999055'),(113,250101,2,'1110050101',802007670,0,'PT','Pago Egreso: 250101 : 250064','',0,2,268700.00,'2025-04-09','50999055'),(111,250072,2,'24010101',802007670,0,'FAC','Causacion: 250072','1502280.00',400000,2,1502280.00,'2025-04-09','50999055'),(111,250072,1,'51111702',802007670,0,'FAC','Causacion: 250072','',400000,1,1502280.00,'2025-04-09','50999055'),(113,250102,1,'24010101',802007670,0,'MOV','Causacion: 250072','0',0,1,1502280.00,'2025-04-14','50999055'),(113,250102,2,'1110050101',802007670,0,'PT','Pago Egreso: 250102 : 250072','',0,2,1502280.00,'2025-04-14','50999055'),(111,250073,1,'51111702',802007670,0,'FAC','Causacion: 250073','',400000,1,1164040.00,'2025-04-09','50999055'),(111,250073,2,'24010101',802007670,0,'FAC','Causacion: 250073','1164040.00',400000,2,1164040.00,'2025-04-09','50999055'),(113,250103,1,'24010101',802007670,0,'MOV','Causacion: 250073','0',0,1,1164040.00,'2025-04-15','50999055'),(113,250103,2,'1110050101',802007670,0,'PT','Pago Egreso: 250103 : 250073','',0,2,1164040.00,'2025-04-15','50999055'),(113,250104,1,'24010101',901876565,0,'MOV','Causacion: 250069','AC725654',0,1,15000000.00,'2025-04-14','50999055'),(113,250104,2,'1110050101',901876565,0,'PT','Pago Egreso: 250104 : 250069','',0,2,15000000.00,'2025-04-14','50999055'),(113,250105,1,'24010101',901523846,0,'MOV','Causacion: 250041','AC725653',0,1,20000000.00,'2025-04-14','50999055'),(113,250105,2,'1110050101',901523846,0,'PT','Pago Egreso: 250105 : 250041','',0,2,20000000.00,'2025-04-14','50999055'),(111,250074,1,'51118001',50999276,0,'FAC','Causacion: 250074','',400000,1,2000000.00,'2025-04-15','50999055'),(111,250074,2,'24010101',50999276,0,'FAC','Causacion: 250074','2000000.00',400000,2,2000000.00,'2025-04-15','50999055'),(113,250106,1,'24010101',50999276,0,'MOV','Causacion: 250074','0',0,1,2000000.00,'2025-04-15','50999055'),(113,250106,2,'1110050101',50999276,0,'PT','Pago Egreso: 250106 : 250074','',0,2,2000000.00,'2025-04-15','50999055'),(111,250075,1,'51116401',891080019,0,'FAC','Causacion: 250075','',400000,1,11600.00,'2025-04-21','50999055'),(111,250075,2,'24402301',891080019,0,'FAC','Causacion: 250075','11600.00',400000,2,11600.00,'2025-04-21','50999055'),(113,250107,1,'24402301',891080019,0,'MOV','Causacion: 250075','0',0,1,11600.00,'2025-04-21','50999055'),(113,250107,2,'1110050101',891080019,0,'PT','Pago Egreso: 250107 : 250075','',0,2,11600.00,'2025-04-21','50999055'),(111,250076,1,'51111702',830114921,0,'FAC','Causacion: 250076','',400000,1,377850.00,'2025-04-21','50999055'),(111,250076,2,'24010101',830114921,0,'FAC','Causacion: 250076','377850.00',400000,2,377850.00,'2025-04-21','50999055'),(113,250108,1,'24010101',830114921,0,'MOV','Causacion: 250076','0',0,1,377850.00,'2025-04-21','50999055'),(113,250108,2,'1110050101',830114921,0,'PT','Pago Egreso: 250108 : 250076','',0,2,377850.00,'2025-04-21','50999055'),(111,250077,1,'51118001',900301855,0,'FAC','Causacion: 250077','',400000,1,1596860.00,'2025-04-25','50999055'),(111,250077,2,'24360305',900301855,0,'FAC','Causacion: 250077','1596860.00',400000,2,55890.00,'2025-04-25','50999055'),(111,250077,3,'24010101',900301855,0,'FAC','Causacion: 250077','1596860.00',400000,2,1540970.00,'2025-04-25','50999055'),(111,250078,1,'51118001',1003083476,0,'FAC','Causacion: 250078','',400000,1,10800000.00,'2025-04-25','50999055'),(111,250078,2,'24010101',1003083476,0,'FAC','Causacion: 250078','10800000.00',400000,2,10800000.00,'2025-04-25','50999055'),(113,250109,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-04-25','50999055'),(113,250109,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250109 : 250078','',0,2,1800000.00,'2025-04-25','50999055'),(106,250069,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,1,1914300.00,'2025-05-01','10641867'),(106,250069,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,2,1914300.00,'2025-05-01','10641867'),(106,250070,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,1,2000000.00,'2025-05-01','10641867'),(106,250070,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,2,2000000.00,'2025-05-01','10641867'),(106,250071,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,1,2000000.00,'2025-05-01','10641867'),(106,250071,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,2,2000000.00,'2025-05-01','10641867'),(106,250072,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,1,1036500.00,'2025-05-01','10641867'),(106,250072,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,2,1036500.00,'2025-05-01','10641867'),(106,250073,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,1,2000000.00,'2025-05-01','10641867'),(106,250074,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,1,909100.00,'2025-05-01','10641867'),(106,250073,3,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,2,2000000.00,'2025-05-01','10641867'),(106,250074,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,2,909100.00,'2025-05-01','10641867'),(111,250079,1,'51118001',78589492,0,'FAC','Causacion: 250079','',400000,1,1200000.00,'2025-04-30','50999055'),(111,250079,2,'24010101',78589492,0,'FAC','Causacion: 250079','1200000.00',400000,2,1200000.00,'2025-04-30','50999055'),(113,250110,1,'24010101',78589492,0,'MOV','Causacion: 250079','0',0,1,1200000.00,'2025-04-30','50999055'),(113,250110,2,'1110050101',78589492,0,'PT','Pago Egreso: 250110 : 250079','',0,2,1200000.00,'2025-04-30','50999055'),(112,250026,1,'25110101',78300505,0,'PT',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,482232.00,'2025-05-06','10641867'),(112,250026,2,'25110201',78300505,0,'PT',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,591167.00,'2025-05-06','10641867'),(112,250026,3,'25110301',78300505,0,'PT',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,70968.00,'2025-05-06','10641867'),(112,250026,4,'25110501',78300505,0,'PT',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,872912.00,'2025-05-06','10641867'),(112,250026,5,'25110601',78300505,0,'PT',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,451755.00,'2025-05-06','10641867'),(112,250026,6,'51080401',78300505,0,'PT',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,1020000.00,'2025-05-06','10641867'),(112,250026,7,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,2,3489034.00,'2025-05-06','10641867'),(106,250075,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 21 AL 30 DE ABRIL DE 20','',0,1,23535881.00,'2025-05-05','10641867'),(106,250075,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 21 AL 30 DE ABRIL DE 20','',0,2,23535881.00,'2025-05-05','10641867'),(118,250004,1,'75020301',78590859,0,'CAU','Nomina del 202504','',100000,1,1800000.00,'2025-05-02','10641867'),(118,250004,2,'25110101',78590859,0,'CAU','Nomina del 202504','',100000,2,1800000.00,'2025-05-02','10641867'),(118,250004,3,'25110101',78590859,0,'CAU','Nomina del 202504','',100000,1,72000.00,'2025-05-02','10641867'),(118,250004,4,'24240201',900156264,0,'CAU','Nomina del 202504','',100000,2,72000.00,'2025-05-02','10641867'),(118,250004,5,'25110101',78590859,0,'CAU','Nomina del 202504','',100000,1,72000.00,'2025-05-02','10641867'),(118,250004,6,'24240101',800224808,0,'CAU','Nomina del 202504','',100000,2,72000.00,'2025-05-02','10641867'),(118,250004,7,'75020504',800224808,0,'CAU','Nomina del 202504','',100000,1,216000.00,'2025-05-02','10641867'),(118,250004,8,'24240101',800224808,0,'CAU','Nomina del 202504','',100000,2,216000.00,'2025-05-02','10641867'),(118,250004,9,'75020502',891080,0,'CAU','Nomina del 202504','',100000,1,72000.00,'2025-05-02','10641867'),(118,250004,10,'25112401',891080,0,'CAU','Nomina del 202504','',100000,2,72000.00,'2025-05-02','10641867'),(118,250004,11,'75020505',860011153,0,'CAU','Nomina del 202504','',100000,1,43848.00,'2025-05-02','10641867'),(118,250004,12,'25111101',860011153,0,'CAU','Nomina del 202504','',100000,2,43848.00,'2025-05-02','10641867'),(118,250004,13,'75020320',78590859,0,'CAU','Nomina del 202504','',100000,1,149940.00,'2025-05-02','10641867'),(118,250004,14,'25110201',78590859,0,'CAU','Nomina del 202504','',100000,2,149940.00,'2025-05-02','10641867'),(118,250004,15,'75020324',78590859,0,'CAU','Nomina del 202504','',100000,1,75006.00,'2025-05-02','10641867'),(118,250004,16,'25110501',78590859,0,'CAU','Nomina del 202504','',100000,2,75006.00,'2025-05-02','10641867'),(118,250004,17,'75020322',78590859,0,'CAU','Nomina del 202504','',100000,1,149940.00,'2025-05-02','10641867'),(118,250004,18,'25110601',78590859,0,'CAU','Nomina del 202504','',100000,2,149940.00,'2025-05-02','10641867'),(118,250004,19,'75020322',78590859,0,'CAU','Nomina del 202504','',100000,1,18000.00,'2025-05-02','10641867'),(118,250004,20,'25110301',78590859,0,'CAU','Nomina del 202504','',100000,2,18000.00,'2025-05-02','10641867'),(118,250004,21,'51010101',1003083936,0,'CAU','Nomina del 202504','',100000,1,900000.00,'2025-05-02','10641867'),(118,250004,22,'25110101',1003083936,0,'CAU','Nomina del 202504','',100000,2,900000.00,'2025-05-02','10641867'),(118,250004,23,'51010101',1003083936,0,'CAU','Nomina del 202504','',200000,1,900000.00,'2025-05-02','10641867'),(118,250004,24,'25110101',1003083936,0,'CAU','Nomina del 202504','',200000,2,900000.00,'2025-05-02','10641867'),(118,250004,25,'25110101',1003083936,0,'CAU','Nomina del 202504','',100000,1,36000.00,'2025-05-02','10641867'),(118,250004,26,'24240201',900156264,0,'CAU','Nomina del 202504','',100000,2,36000.00,'2025-05-02','10641867'),(118,250004,27,'25110101',1003083936,0,'CAU','Nomina del 202504','',200000,1,36000.00,'2025-05-02','10641867'),(118,250004,28,'24240201',900156264,0,'CAU','Nomina del 202504','',200000,2,36000.00,'2025-05-02','10641867'),(118,250004,29,'25110101',1003083936,0,'CAU','Nomina del 202504','',100000,1,36000.00,'2025-05-02','10641867'),(118,250004,30,'24240101',800224808,0,'CAU','Nomina del 202504','',100000,2,36000.00,'2025-05-02','10641867'),(118,250004,31,'25110101',1003083936,0,'CAU','Nomina del 202504','',200000,1,36000.00,'2025-05-02','10641867'),(118,250004,32,'24240101',800224808,0,'CAU','Nomina del 202504','',200000,2,36000.00,'2025-05-02','10641867'),(118,250004,33,'51030601',800224808,0,'CAU','Nomina del 202504','',100000,1,108000.00,'2025-05-02','10641867'),(118,250004,34,'24240101',800224808,0,'CAU','Nomina del 202504','',100000,2,108000.00,'2025-05-02','10641867'),(118,250004,35,'51030601',800224808,0,'CAU','Nomina del 202504','',200000,1,108000.00,'2025-05-02','10641867'),(118,250004,36,'24240101',800224808,0,'CAU','Nomina del 202504','',200000,2,108000.00,'2025-05-02','10641867'),(118,250004,37,'25112401',891080,0,'CAU','Nomina del 202504','',100000,1,36000.00,'2025-05-02','10641867'),(118,250004,38,'51030201',891080,0,'CAU','Nomina del 202504','',100000,2,36000.00,'2025-05-02','10641867'),(118,250004,39,'51030201',891080,0,'CAU','Nomina del 202504','',200000,1,36000.00,'2025-05-02','10641867'),(118,250004,40,'25112401',891080,0,'CAU','Nomina del 202504','',200000,2,36000.00,'2025-05-02','10641867'),(118,250004,41,'51030501',860011153,0,'CAU','Nomina del 202504','',100000,1,21924.00,'2025-05-02','10641867'),(118,250004,42,'25111101',860011153,0,'CAU','Nomina del 202504','',100000,2,21924.00,'2025-05-02','10641867'),(118,250004,43,'51030501',860011153,0,'CAU','Nomina del 202504','',200000,1,21924.00,'2025-05-02','10641867'),(118,250004,44,'25111101',860011153,0,'CAU','Nomina del 202504','',200000,2,21924.00,'2025-05-02','10641867'),(118,250004,45,'51070201',1003083936,0,'CAU','Nomina del 202504','',100000,1,74970.00,'2025-05-02','10641867'),(118,250004,46,'25110201',1003083936,0,'CAU','Nomina del 202504','',100000,2,74970.00,'2025-05-02','10641867'),(118,250004,47,'51070201',1003083936,0,'CAU','Nomina del 202504','',200000,1,74970.00,'2025-05-02','10641867'),(118,250004,48,'25110201',1003083936,0,'CAU','Nomina del 202504','',200000,2,74970.00,'2025-05-02','10641867'),(118,250004,49,'51070401',1003083936,0,'CAU','Nomina del 202504','',100000,1,37503.00,'2025-05-02','10641867'),(118,250004,50,'25110501',1003083936,0,'CAU','Nomina del 202504','',100000,2,37503.00,'2025-05-02','10641867'),(118,250004,51,'51070401',1003083936,0,'CAU','Nomina del 202504','',200000,1,37503.00,'2025-05-02','10641867'),(118,250004,52,'25110501',1003083936,0,'CAU','Nomina del 202504','',200000,2,37503.00,'2025-05-02','10641867'),(118,250004,53,'51070601',1003083936,0,'CAU','Nomina del 202504','',100000,1,74970.00,'2025-05-02','10641867'),(118,250004,54,'25110601',1003083936,0,'CAU','Nomina del 202504','',100000,2,74970.00,'2025-05-02','10641867'),(118,250004,55,'51070601',1003083936,0,'CAU','Nomina del 202504','',200000,1,74970.00,'2025-05-02','10641867'),(118,250004,56,'25110601',1003083936,0,'CAU','Nomina del 202504','',200000,2,74970.00,'2025-05-02','10641867'),(118,250004,57,'51070301',1003083936,0,'CAU','Nomina del 202504','',100000,1,9000.00,'2025-05-02','10641867'),(118,250004,58,'25110301',1003083936,0,'CAU','Nomina del 202504','',100000,2,9000.00,'2025-05-02','10641867'),(118,250004,59,'51070301',1003083936,0,'CAU','Nomina del 202504','',200000,1,9000.00,'2025-05-02','10641867'),(118,250004,60,'25110301',1003083936,0,'CAU','Nomina del 202504','',200000,2,9000.00,'2025-05-02','10641867'),(118,250004,61,'51010101',1063362526,0,'CAU','Nomina del 202504','',100000,1,1000000.00,'2025-05-02','10641867'),(118,250004,62,'25110101',1063362526,0,'CAU','Nomina del 202504','',100000,2,1000000.00,'2025-05-02','10641867'),(118,250004,63,'51010101',1063362526,0,'CAU','Nomina del 202504','',200000,1,1000000.00,'2025-05-02','10641867'),(118,250004,64,'25110101',1063362526,0,'CAU','Nomina del 202504','',200000,2,1000000.00,'2025-05-02','10641867'),(118,250004,65,'25110101',1063362526,0,'CAU','Nomina del 202504','',100000,1,40000.00,'2025-05-02','10641867'),(118,250004,66,'24240201',900156264,0,'CAU','Nomina del 202504','',100000,2,40000.00,'2025-05-02','10641867'),(118,250004,67,'25110101',1063362526,0,'CAU','Nomina del 202504','',200000,1,40000.00,'2025-05-02','10641867'),(118,250004,68,'24240201',900156264,0,'CAU','Nomina del 202504','',200000,2,40000.00,'2025-05-02','10641867'),(118,250004,69,'25110101',1063362526,0,'CAU','Nomina del 202504','',100000,1,40000.00,'2025-05-02','10641867'),(118,250004,70,'24240101',800224808,0,'CAU','Nomina del 202504','',100000,2,40000.00,'2025-05-02','10641867'),(118,250004,71,'25110101',1063362526,0,'CAU','Nomina del 202504','',200000,1,40000.00,'2025-05-02','10641867'),(118,250004,72,'24240101',800224808,0,'CAU','Nomina del 202504','',200000,2,40000.00,'2025-05-02','10641867'),(118,250004,73,'51030601',800224808,0,'CAU','Nomina del 202504','',100000,1,120000.00,'2025-05-02','10641867'),(118,250004,74,'24240101',800224808,0,'CAU','Nomina del 202504','',100000,2,120000.00,'2025-05-02','10641867'),(118,250004,75,'51030601',800224808,0,'CAU','Nomina del 202504','',200000,1,120000.00,'2025-05-02','10641867'),(118,250004,76,'24240101',800224808,0,'CAU','Nomina del 202504','',200000,2,120000.00,'2025-05-02','10641867'),(118,250004,77,'25112401',891080,0,'CAU','Nomina del 202504','',100000,1,40000.00,'2025-05-02','10641867'),(118,250004,78,'51030201',891080,0,'CAU','Nomina del 202504','',100000,2,40000.00,'2025-05-02','10641867'),(118,250004,79,'51030201',891080,0,'CAU','Nomina del 202504','',200000,1,40000.00,'2025-05-02','10641867'),(118,250004,80,'25112401',891080,0,'CAU','Nomina del 202504','',200000,2,40000.00,'2025-05-02','10641867'),(118,250004,81,'51030501',860011153,0,'CAU','Nomina del 202504','',100000,1,24360.00,'2025-05-02','10641867'),(118,250004,82,'25111101',860011153,0,'CAU','Nomina del 202504','',100000,2,24360.00,'2025-05-02','10641867'),(118,250004,83,'51030501',860011153,0,'CAU','Nomina del 202504','',200000,1,24360.00,'2025-05-02','10641867'),(118,250004,84,'25111101',860011153,0,'CAU','Nomina del 202504','',200000,2,24360.00,'2025-05-02','10641867'),(118,250004,85,'51070201',1063362526,0,'CAU','Nomina del 202504','',100000,1,83300.00,'2025-05-02','10641867'),(118,250004,86,'25110201',1063362526,0,'CAU','Nomina del 202504','',100000,2,83300.00,'2025-05-02','10641867'),(118,250004,87,'51070201',1063362526,0,'CAU','Nomina del 202504','',200000,1,83300.00,'2025-05-02','10641867'),(118,250004,88,'25110201',1063362526,0,'CAU','Nomina del 202504','',200000,2,83300.00,'2025-05-02','10641867'),(118,250004,89,'51070401',1063362526,0,'CAU','Nomina del 202504','',100000,1,41670.00,'2025-05-02','10641867'),(118,250004,90,'25110501',1063362526,0,'CAU','Nomina del 202504','',100000,2,41670.00,'2025-05-02','10641867'),(118,250004,91,'51070401',1063362526,0,'CAU','Nomina del 202504','',200000,1,41670.00,'2025-05-02','10641867'),(118,250004,92,'25110501',1063362526,0,'CAU','Nomina del 202504','',200000,2,41670.00,'2025-05-02','10641867'),(118,250004,93,'51070601',1063362526,0,'CAU','Nomina del 202504','',100000,1,83300.00,'2025-05-02','10641867'),(118,250004,94,'25110601',1063362526,0,'CAU','Nomina del 202504','',100000,2,83300.00,'2025-05-02','10641867'),(118,250004,95,'51070601',1063362526,0,'CAU','Nomina del 202504','',200000,1,83300.00,'2025-05-02','10641867'),(118,250004,96,'25110601',1063362526,0,'CAU','Nomina del 202504','',200000,2,83300.00,'2025-05-02','10641867'),(118,250004,97,'51070301',1063362526,0,'CAU','Nomina del 202504','',100000,1,10000.00,'2025-05-02','10641867'),(118,250004,98,'25110301',1063362526,0,'CAU','Nomina del 202504','',100000,2,10000.00,'2025-05-02','10641867'),(118,250004,99,'51070301',1063362526,0,'CAU','Nomina del 202504','',200000,1,10000.00,'2025-05-02','10641867'),(118,250004,100,'25110301',1063362526,0,'CAU','Nomina del 202504','',200000,2,10000.00,'2025-05-02','10641867'),(118,250004,101,'25110101',1063362526,0,'CAU','Nomina del 202504','',100000,1,109666.50,'2025-05-02','10641867'),(118,250004,102,'24249001',1063362526,0,'CAU','Nomina del 202504','',100000,2,109666.50,'2025-05-02','10641867'),(118,250004,103,'25110101',1063362526,0,'CAU','Nomina del 202504','',200000,1,109666.50,'2025-05-02','10641867'),(118,250004,104,'24249001',1063362526,0,'CAU','Nomina del 202504','',200000,2,109666.50,'2025-05-02','10641867'),(118,250004,105,'75020301',78292394,0,'CAU','Nomina del 202504','',100000,1,1423500.00,'2025-05-02','10641867'),(118,250004,106,'25110101',78292394,0,'CAU','Nomina del 202504','',100000,2,1423500.00,'2025-05-02','10641867'),(118,250004,107,'75020303',78292394,0,'CAU','Nomina del 202504','',100000,1,43324.00,'2025-05-02','10641867'),(118,250004,108,'25110101',78292394,0,'CAU','Nomina del 202504','',100000,2,43324.00,'2025-05-02','10641867'),(118,250004,109,'75020303',78292394,0,'CAU','Nomina del 202504','',100000,1,69628.00,'2025-05-02','10641867'),(118,250004,110,'25110101',78292394,0,'CAU','Nomina del 202504','',100000,2,69628.00,'2025-05-02','10641867'),(118,250004,111,'75020303',78292394,0,'CAU','Nomina del 202504','',100000,1,108310.00,'2025-05-02','10641867'),(118,250004,112,'25110101',78292394,0,'CAU','Nomina del 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2025','200000',200000,2,713250.00,'2025-05-02','10641867'),(111,250080,1,'75020201',802007670,0,'FAC','Causacion: 250080','',400000,1,36213080.00,'2025-04-30','50999055'),(111,250080,2,'24905101',802007670,0,'FAC','Causacion: 250080','36213080.00',400000,2,36213080.00,'2025-04-30','50999055'),(111,250081,1,'75020201',802007670,0,'FAC','Causacion: 250081','',400000,1,131130.00,'2025-04-30','50999055'),(111,250081,2,'24905101',802007670,0,'FAC','Causacion: 250081','131130.00',400000,2,131130.00,'2025-04-30','50999055'),(112,250027,3,'25110301',0,0,'PT',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRA','',0,1,110890.00,'2025-05-09','10641867'),(112,250027,2,'25110201',1005440233,0,'PT',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRA','',0,1,923780.00,'2025-05-09','10641867'),(112,250027,4,'25110101',0,0,'PT',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRA','',0,1,137816.00,'2025-05-09','10641867'),(112,250027,5,'25110601',0,0,'PT',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRA','',0,1,748933.00,'2025-05-09','10641867'),(112,250027,6,'25130101',0,0,'PT',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRA','',0,1,6366500.00,'2025-05-09','10641867'),(112,250027,7,'24020301',0,0,'PT',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRA','',0,1,1620000.00,'2025-05-09','10641867'),(112,250027,8,'1110050101',0,0,'PT',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRA','',0,2,9907919.00,'2025-05-09','10641867'),(106,250076,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 06 DE MAYO DE 2025','',0,1,1753000.00,'2025-05-12','10641867'),(106,250076,2,'11050101',0,0,'CON',' CONSIGNACION DIA 06 DE MAYO DE 2025','',0,2,1753000.00,'2025-05-12','10641867'),(106,250077,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 07 DE MAYO DE 2025','',0,1,2880200.00,'2025-05-12','10641867'),(106,250077,2,'11050101',0,0,'CON',' CONSIGNACION DIA 07 DE MAYO DE 2025','',0,2,2880200.00,'2025-05-12','10641867'),(106,250078,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 07 DE MAYO DE 2025','',0,1,3000000.00,'2025-05-12','10641867'),(106,250078,2,'11050101',0,0,'CON',' CONSIGNACION DIA 07 DE MAYO DE 2025','',0,2,3000000.00,'2025-05-12','10641867'),(106,250079,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 8 DE MAYO DE 2025','',0,1,1515700.00,'2025-05-12','10641867'),(106,250079,2,'11050101',0,0,'CON',' CONSIGNACION DIA 8 DE MAYO DE 2025','',0,2,1515700.00,'2025-05-12','10641867'),(106,250080,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 8 DE MAYO DE 2025','',0,1,3000000.00,'2025-05-12','10641867'),(106,250080,2,'11050101',0,0,'CON',' CONSIGNACION DIA 8 DE MAYO DE 2025','',0,2,3000000.00,'2025-05-12','10641867'),(106,250081,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 8 DE MAYO DE 2025','',0,1,2000000.00,'2025-05-12','10641867'),(106,250081,2,'11050101',0,0,'CON',' CONSIGNACION DIA 8 DE MAYO DE 2025','',0,2,2000000.00,'2025-05-12','10641867'),(106,250082,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 09 DE MAYO DE 2025','',0,1,3000000.00,'2025-05-15','10641867'),(106,250082,2,'11050101',0,0,'CON',' CONSIGNACION DIA 09 DE MAYO DE 2025','',0,2,3000000.00,'2025-05-15','10641867'),(106,250083,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 09 DE MAYO DE 2025','',0,1,2466800.00,'2025-05-15','10641867'),(106,250083,2,'11050101',0,0,'CON',' CONSIGNACION DIA 09 DE MAYO DE 2025','',0,2,2466800.00,'2025-05-15','10641867'),(106,250084,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 12 DE MAYO DE 2025','',0,1,3000000.00,'2025-05-15','10641867'),(106,250084,2,'11050101',0,0,'CON',' CONSIGNACION DIA 12 DE MAYO DE 2025','',0,2,3000000.00,'2025-05-15','10641867'),(106,250085,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 12 DE MAYO DE 2025','',0,1,1436100.00,'2025-05-15','10641867'),(106,250085,2,'11050101',0,0,'CON',' CONSIGNACION DIA 12 DE MAYO DE 2025','',0,2,1436100.00,'2025-05-15','10641867'),(105,250002,1,'1110050101',0,0,'NOB',' GASTOS FINANCIEROS FEBRERO DE 2025','',0,2,244188.00,'2025-02-28','10641867'),(105,250002,2,'58049001',0,0,'NOB',' GASTOS FINANCIEROS FEBRERO DE 2025','',0,1,244188.00,'2025-02-28','10641867'),(106,250086,2,'11050101',0,0,'CON',' CONSIGNACION RECAUDO','',0,2,30000.00,'2025-02-12','10641867'),(106,250086,1,'1110050101',0,0,'CON',' CONSIGNACION RECAUDO','',0,1,30000.00,'2025-02-12','10641867'),(112,250028,1,'24240101',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,6642900.00,'2025-02-07','10641867'),(112,250028,2,'24240201',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,1661100.00,'2025-02-07','10641867'),(112,250028,3,'25112404',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,1661100.00,'2025-02-07','10641867'),(112,250028,4,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,1012200.00,'2025-02-07','10641867'),(112,250028,5,'1110050101',900299637,0,'RC',' PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,2,10977300.00,'2025-02-07','10641867'),(111,250082,1,'75053101',900836205,0,'FAC','Causacion: 250082','',400000,1,60000000.00,'2025-04-25','50999055'),(111,250082,2,'24010101',900836205,0,'FAC','Causacion: 250082','45000000.00',400000,2,60000000.00,'2025-04-25','50999055'),(106,250087,1,'43220801',900955843,0,'CON',' PAGO DE CADO INGENIERIA','',0,2,800000.00,'2025-02-20','10641867'),(106,250087,2,'1110050101',900299637,0,'CON',' PAGO DE CADO INGENIERIA','',0,1,800000.00,'2025-02-20','10641867'),(113,250111,1,'24010101',900836205,0,'MOV','Causacion: 250082','0',0,1,10000000.00,'2025-04-25','50999055'),(113,250111,2,'1110050101',900836205,0,'PT','Pago Egreso: 250111 : 250082','',0,2,10000000.00,'2025-04-25','50999055'),(106,250088,1,'43210801',900299637,0,'CON',' PAGO GECELCA','',0,2,3319692.00,'2025-02-25','10641867'),(106,250088,2,'1110050101',900299637,0,'CON',' PAGO GECELCA','',0,1,3319692.00,'2025-02-25','10641867'),(113,250112,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250112,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250112 : 250022','',0,2,3500000.00,'2025-05-02','50999055'),(112,250029,1,'1110050101',900299637,0,'RC',' PAGO SOI CESANTIAS','',0,2,14099007.00,'2025-02-13','10641867'),(112,250029,2,'51070201',900299637,0,'RC',' PAGO SOI CESANTIAS','',0,1,14099007.00,'2025-02-13','10641867'),(106,250089,1,'1110050101',800096772,0,'CON','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',400000,1,449034080.00,'2025-04-30','50999055'),(106,250089,2,'29109005',901095783,0,'CON','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',0,2,449034080.00,'2025-04-30','50999055'),(112,250030,1,'1110050101',901095783,0,'PT','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',400000,2,393522242.00,'2025-05-02','50999055'),(112,250030,2,'29109005',901095783,0,'PT','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',0,1,393522242.00,'2025-05-02','50999055'),(113,250113,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-05-02','50999055'),(113,250113,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250113 : 250063','',0,2,4000000.00,'2025-05-02','50999055'),(111,250083,1,'51118001',1017263458,0,'FAC','Causacion: 250083','',400000,1,2500000.00,'2025-05-02','50999055'),(111,250083,2,'24010101',1017263458,0,'FAC','Causacion: 250083','2500000.00',400000,2,2500000.00,'2025-05-02','50999055'),(113,250114,1,'24010101',1017263458,0,'MOV','Causacion: 250083','0',0,1,2500000.00,'2025-05-02','50999055'),(113,250114,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250114 : 250083','',0,2,2500000.00,'2025-05-02','50999055'),(111,250084,1,'51118001',1003080791,0,'FAC','Causacion: 250084','',400000,1,14000000.00,'2025-05-02','50999055'),(111,250084,2,'24010101',1003080791,0,'FAC','Causacion: 250084','14000000.00',400000,2,14000000.00,'2025-05-02','50999055'),(113,250115,1,'24010101',1003080791,0,'MOV','Causacion: 250084','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250115,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250115 : 250084','',0,2,3500000.00,'2025-05-02','50999055'),(113,250116,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250116,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250116 : 250066','',0,2,3500000.00,'2025-05-02','50999055'),(112,250031,1,'24240101',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,8234900.00,'2025-03-06','10641867'),(113,250117,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250117,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250117 : 250020','',0,2,3000000.00,'2025-05-02','50999055'),(112,250031,2,'24240201',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,6523900.00,'2025-03-06','10641867'),(112,250031,3,'25112404',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,2088000.00,'2025-03-06','10641867'),(112,250031,4,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,1272800.00,'2025-03-06','10641867'),(112,250031,5,'24905001',899999239,0,'RC',' PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,2610300.00,'2025-03-06','10641867'),(112,250031,6,'1110050101',900299637,0,'RC',' PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,2,20729900.00,'2025-03-06','10641867'),(111,250085,1,'51118001',78589492,0,'FAC','Causacion: 250085','',400000,1,3000000.00,'2025-05-02','50999055'),(111,250085,2,'24010101',78589492,0,'FAC','Causacion: 250085','3000000.00',400000,2,3000000.00,'2025-05-02','50999055'),(112,250032,1,'24240101',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,9828600.00,'2025-04-10','10641867'),(112,250032,2,'24240201',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,2535300.00,'2025-04-10','10641867'),(113,250118,1,'24010101',78589492,0,'MOV','Causacion: 250085','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250118,2,'1110050101',78589492,0,'PT','Pago Egreso: 250118 : 250085','',0,2,3000000.00,'2025-05-02','50999055'),(112,250032,3,'25112404',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,2535200.00,'2025-04-10','10641867'),(112,250032,4,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,1545400.00,'2025-04-10','10641867'),(112,250032,5,'1110050101',900299637,0,'RC',' PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,2,16444500.00,'2025-04-10','10641867'),(113,250119,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250119,2,'1110050101',50999055,0,'PT','Pago Egreso: 250119 : 250023','',0,2,3000000.00,'2025-05-02','50999055'),(111,250086,1,'51112401',15676426,0,'FAC','Causacion: 250086','',400000,1,3500000.00,'2025-05-02','50999055'),(111,250086,2,'24360701',15676426,0,'FAC','Causacion: 250086','3500000.00',400000,2,122500.00,'2025-05-02','50999055'),(111,250086,3,'24010101',15676426,0,'FAC','Causacion: 250086','3500000.00',400000,2,3377500.00,'2025-05-02','50999055'),(113,250120,1,'24010101',15676426,0,'MOV','Causacion: 250086','0',0,1,3077500.00,'2025-05-02','50999055'),(113,250120,2,'1110050101',15676426,0,'PT','Pago Egreso: 250120 : 250086','',0,2,3077500.00,'2025-05-02','50999055'),(113,250121,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250121,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250121 : 250024','',0,2,3000000.00,'2025-05-02','50999055'),(113,250122,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250122,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250122 : 250062','',0,2,3500000.00,'2025-05-02','50999055'),(112,250033,1,'25112201',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,9494500.00,'2025-05-06','10641867'),(112,250033,2,'24240201',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,2447500.00,'2025-05-06','10641867'),(112,250033,3,'25112404',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,2447500.00,'2025-05-06','10641867'),(112,250033,4,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,1492000.00,'2025-05-06','10641867'),(112,250033,5,'1110050101',0,0,'RC',' PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,2,15881500.00,'2025-05-06','10641867'),(113,250123,1,'24010101',1003080986,0,'MOV','Causacion: 250087','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250123,2,'1110050101',1003080986,0,'PT','Pago Egreso: 250123 : 250087','',0,2,3500000.00,'2025-05-02','50999055'),(111,250087,2,'24010101',1003080986,0,'FAC','Causacion: 250087','7000000.00',400000,2,7000000.00,'2025-05-02','50999055'),(111,250087,1,'51118001',1003080986,0,'FAC','Causacion: 250087','',400000,1,7000000.00,'2025-05-02','50999055'),(111,250088,1,'51118001',1007904711,0,'FAC','Causacion: 250088','',400000,1,1656000.00,'2025-05-02','50999055'),(111,250088,2,'24010101',1007904711,0,'FAC','Causacion: 250088','1656000.00',400000,2,1656000.00,'2025-05-02','50999055'),(113,250124,1,'24010101',1007904711,0,'MOV','Causacion: 250088','0',0,1,1656000.00,'2025-05-02','50999055'),(113,250124,2,'1110050101',1007904711,0,'PT','Pago Egreso: 250124 : 250088','',0,2,1656000.00,'2025-05-02','50999055'),(113,250125,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-05-02','50999055'),(113,250125,2,'1110050101',900299637,0,'PT','Pago Egreso: 250125 : 250034','',0,2,3270000.00,'2025-05-02','50999055'),(113,250126,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,2679700.00,'2025-05-05','50999055'),(113,250126,2,'1110050101',900309476,0,'PT','Pago Egreso: 250126 : 250030','',0,2,2679700.00,'2025-05-05','50999055'),(113,250127,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-05-05','50999055'),(113,250127,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250127 : 250032','',0,2,4000000.00,'2025-05-05','50999055'),(113,250128,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-05-05','50999055'),(113,250128,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250128 : 250033','',0,2,4000000.00,'2025-05-05','50999055'),(113,250129,1,'24010101',812004917,0,'MOV','Causacion: 250038','AC725661',0,1,6235000.00,'2025-05-05','50999055'),(113,250129,2,'1110050101',812004917,0,'PT','Pago Egreso: 250129 : 250038','',0,2,6235000.00,'2025-05-05','50999055'),(113,250130,1,'24010101',812002613,0,'MOV','Causacion: 250035','AC725660',0,1,1680000.00,'2025-05-05','50999055'),(113,250130,2,'1110050101',812002613,0,'PT','Pago Egreso: 250130 : 250035','',0,2,1680000.00,'2025-05-05','50999055'),(113,250131,2,'1110050101',50900987,0,'PT','Pago Egreso: 250131 : 250029','',0,2,9543800.00,'2025-05-05','50999055'),(113,250131,1,'24010101',50900987,0,'MOV','Causacion: 250029','AC725659',0,1,9543800.00,'2025-05-05','50999055'),(113,250132,2,'1110050101',78591102,0,'PT','Pago Egreso: 250132 : 250028','',0,2,9150000.00,'2025-05-05','50999055'),(113,250132,1,'24010101',78591102,0,'MOV','Causacion: 250028','AC725658',0,1,9150000.00,'2025-05-05','50999055'),(113,250133,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725657',0,1,49800000.00,'2025-05-05','50999055'),(113,250133,2,'1110050101',900780967,0,'PT','Pago Egreso: 250133 : 250027','',0,2,49800000.00,'2025-05-05','50999055'),(113,250134,1,'24010101',1143342474,0,'MOV','Causacion: 250026','AC725656',0,1,11966000.00,'2025-05-05','50999055'),(113,250134,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250134 : 250026','',0,2,11966000.00,'2025-05-05','50999055'),(112,250034,1,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,30000000.00,'2025-05-02','50999055'),(112,250034,2,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',400000,2,30000000.00,'2025-05-02','50999055'),(113,250135,1,'24905101',802007670,0,'MOV','Causacion: 250081','0',0,1,131130.00,'2025-05-09','50999055'),(113,250135,2,'1110050101',802007670,0,'PT','Pago Egreso: 250135 : 250081','',0,2,131130.00,'2025-05-09','50999055'),(113,250136,1,'24010101',901876565,0,'MOV','Causacion: 250069','AC725662',0,1,30000000.00,'2025-05-12','50999055'),(113,250136,2,'1110050101',901876565,0,'PT','Pago Egreso: 250136 : 250069','',0,2,30000000.00,'2025-05-12','50999055'),(111,250089,1,'51118001',78589492,0,'FAC','Causacion: 250089','',400000,1,1800000.00,'2025-05-15','50999055'),(111,250089,2,'24010101',78589492,0,'FAC','Causacion: 250089','1800000.00',400000,2,1800000.00,'2025-05-15','50999055'),(113,250137,1,'24010101',78589492,0,'MOV','Causacion: 250089','0',0,1,1800000.00,'2025-05-15','50999055'),(113,250137,2,'1110050101',78589492,0,'PT','Pago Egreso: 250137 : 250089','',0,2,1800000.00,'2025-05-15','50999055'),(111,250090,1,'51111702',802007670,0,'FAC','Causacion: 250090','',400000,1,3609380.00,'2025-05-16','50999055'),(111,250090,2,'24010101',802007670,0,'FAC','Causacion: 250090','3609380.00',400000,2,3609380.00,'2025-05-16','50999055'),(113,250138,1,'24010101',802007670,0,'MOV','Causacion: 250090','0',0,1,3609380.00,'2025-05-16','50999055'),(113,250138,2,'1110050101',802007670,0,'PT','Pago Egreso: 250138 : 250090','',0,2,3609380.00,'2025-05-16','50999055'),(111,250091,1,'51118001',1065661791,0,'FAC','Causacion: 250091','',400000,1,1000000.00,'2025-05-16','50999055'),(111,250091,2,'24010101',1065661791,0,'FAC','Causacion: 250091','1000000.00',400000,2,1000000.00,'2025-05-16','50999055'),(113,250139,1,'24010101',1065661791,0,'MOV','Causacion: 250091','0',0,1,1000000.00,'2025-05-16','50999055'),(113,250139,2,'1110050101',1065661791,0,'PT','Pago Egreso: 250139 : 250091','',0,2,1000000.00,'2025-05-16','50999055'),(111,250092,1,'51118001',830114921,0,'FAC','Causacion: 250092','',400000,1,274800.00,'2025-05-16','50999055'),(111,250092,2,'24010101',830114921,0,'FAC','Causacion: 250092','274800.00',400000,2,274800.00,'2025-05-16','50999055'),(113,250140,1,'24010101',830114921,0,'MOV','Causacion: 250092','0',0,1,274800.00,'2025-05-16','50999055'),(113,250140,2,'1110050101',830114921,0,'PT','Pago Egreso: 250140 : 250092','',0,2,274800.00,'2025-05-16','50999055'),(105,250003,1,'1110050101',0,0,'NOB',' GASTOS FINANCIEROS MARZO DE 2025','',0,2,97461.00,'2025-03-31','10641867'),(105,250003,2,'58049001',0,0,'NOB',' GASTOS FINANCIEROS MARZO DE 2025','',0,1,97461.00,'2025-03-31','10641867'),(106,250090,1,'43210801',0,0,'CON',' PAGO GECELCA 26 DE MARZO','',0,2,5532657.27,'2025-03-26','10641867'),(106,250090,2,'1110050101',0,0,'CON',' PAGO GECELCA 26 DE MARZO','',0,1,5532657.27,'2025-03-26','10641867'),(112,250035,1,'24010101',802007670,0,'PT','Puerto Libertador- Córdoba 22 de mayo del 2025.','',400000,1,2869641.00,'2025-03-30','50999055'),(106,250091,2,'43210801',800096772,0,'CON',' PAGO SERVICIOS MUNICIPIO','',0,2,87263450.00,'2025-03-19','10641867'),(106,250091,3,'1110050101',900299637,0,'CON',' PAGO SERVICIOS MUNICIPIO','',0,1,87263450.00,'2025-03-19','10641867'),(112,250035,2,'1110050101',802007670,0,'PT','Puerto Libertador- Córdoba 22 de mayo del 2025.','',400000,2,2869641.00,'2025-03-30','50999055'),(113,250141,1,'24010101',900836205,0,'MOV','Causacion: 250082','0',0,1,5000000.00,'2025-05-20','50999055'),(113,250141,2,'1110050101',900836205,0,'PT','Pago Egreso: 250141 : 250082','',0,2,5000000.00,'2025-05-20','50999055'),(111,250093,2,'24402301',800197268,0,'FAC','Causacion: 250093','1834000.00',400000,2,1834000.00,'2025-05-20','50999055'),(111,250093,1,'51116401',800197268,0,'FAC','Causacion: 250093','',400000,1,1834000.00,'2025-05-20','50999055'),(113,250142,2,'1110050101',891080019,0,'PT','Pago Egreso: 250142 : 250093','',0,2,1834000.00,'2025-05-20','50999055'),(113,250142,1,'24402301',891080019,0,'MOV','Causacion: 250093','0',0,1,1834000.00,'2025-05-20','50999055'),(111,250094,1,'75020701',901826464,0,'FAC','Causacion: 250094','',400000,1,60000000.00,'2025-05-20','50999055'),(111,250094,2,'24010101',901826464,0,'FAC','Causacion: 250094','60000000.00',400000,2,60000000.00,'2025-05-20','50999055'),(106,250092,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 13,14,15,16,19 Y 20 DE','',0,1,26220800.00,'2025-05-23','10641867'),(106,250092,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 13,14,15,16,19 Y 20 DE','',0,2,26220800.00,'2025-05-23','10641867'),(111,250095,1,'51116401',891080019,0,'FAC','Causacion: 250095','',400000,1,11600.00,'2025-05-21','50999055'),(111,250095,2,'24402301',891080019,0,'FAC','Causacion: 250095','11600.00',400000,2,11600.00,'2025-05-21','50999055'),(113,250143,1,'24402301',891080019,0,'MOV','Causacion: 250095','0',0,1,11600.00,'2025-05-21','50999055'),(113,250143,2,'1110050101',891080019,0,'PT','Pago Egreso: 250143 : 250095','',0,2,11600.00,'2025-05-21','50999055'),(102,250143,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,10000.00,'2025-04-07','asexis'),(102,250143,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,10657.00,'2025-04-07','asexis'),(102,250143,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,280140.48,'2025-04-07','asexis'),(102,250143,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,101653.87,'2025-04-07','asexis'),(102,250143,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,964956.01,'2025-04-07','asexis'),(102,250143,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,529971.07,'2025-04-07','asexis'),(102,250143,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,172172.28,'2025-04-07','asexis'),(102,250143,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,52453.52,'2025-04-07','asexis'),(102,250143,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,620775.34,'2025-04-07','asexis'),(102,250143,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,250263.63,'2025-04-07','asexis'),(102,250142,6,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-04','asexis'),(102,250142,5,'1110050101',900299637,0,'REC','Recaudo de 202503','',100000,1,25000.00,'2025-04-04','asexis'),(102,250142,4,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,7111.75,'2025-04-04','asexis'),(102,250142,3,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,8111.75,'2025-04-04','asexis'),(102,250142,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,4888.25,'2025-04-04','asexis'),(102,250142,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,4888.25,'2025-04-04','asexis'),(102,250141,13,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-04','asexis'),(102,250141,12,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,1077200.00,'2025-04-04','asexis'),(102,250141,11,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,73.03,'2025-04-04','asexis'),(102,250141,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,444.13,'2025-04-04','asexis'),(102,250141,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,106.17,'2025-04-04','asexis'),(102,250141,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,132723.70,'2025-04-04','asexis'),(102,250141,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,39891.97,'2025-04-04','asexis'),(102,250141,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,351940.35,'2025-04-04','asexis'),(102,250141,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,139177.87,'2025-04-04','asexis'),(102,250141,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,75837.79,'2025-04-04','asexis'),(102,250141,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,15711.79,'2025-04-04','asexis'),(102,250141,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,252689.00,'2025-04-04','asexis'),(102,250141,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,68604.20,'2025-04-04','asexis'),(102,250140,13,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-03','asexis'),(102,250140,12,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,622300.00,'2025-04-03','asexis'),(102,250140,11,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,56.21,'2025-04-03','asexis'),(102,250140,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,93.16,'2025-04-03','asexis'),(102,250140,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,132.92,'2025-04-03','asexis'),(102,250140,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,48799.63,'2025-04-03','asexis'),(102,250140,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,19947.79,'2025-04-03','asexis'),(102,250140,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,135516.79,'2025-04-03','asexis'),(102,250140,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,194459.60,'2025-04-03','asexis'),(102,250140,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,26645.71,'2025-04-03','asexis'),(102,250144,20,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-07','asexis'),(102,250145,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,199514.25,'2025-04-08','asexis'),(102,250145,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,376395.25,'2025-04-08','asexis'),(102,250145,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,10248.35,'2025-04-08','asexis'),(102,250145,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,61490.10,'2025-04-08','asexis'),(102,250145,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,305067.50,'2025-04-08','asexis'),(102,250145,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,681884.93,'2025-04-08','asexis'),(102,250145,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,9215.02,'2025-04-08','asexis'),(102,250145,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,111497.14,'2025-04-08','asexis'),(102,250145,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,35792.00,'2025-04-08','asexis'),(102,250145,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,8333.33,'2025-04-08','asexis'),(102,250145,11,'13180204',900299637,0,'REC','Recaudo de 202503','',100000,2,12500.00,'2025-04-08','asexis'),(102,250145,12,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,129.55,'2025-04-08','asexis'),(102,250145,13,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,515.16,'2025-04-08','asexis'),(102,250145,14,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,317.42,'2025-04-08','asexis'),(102,250145,15,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,1812900.00,'2025-04-08','asexis'),(102,250145,16,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-08','asexis'),(102,250146,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,558478.13,'2025-04-08','asexis'),(102,250146,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,215067.90,'2025-04-08','asexis'),(102,250146,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,62597.43,'2025-04-08','asexis'),(102,250146,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,47142.43,'2025-04-08','asexis'),(102,250146,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,708843.41,'2025-04-08','asexis'),(102,250146,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,373216.90,'2025-04-08','asexis'),(102,250146,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,52859.13,'2025-04-08','asexis'),(102,250146,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,219332.53,'2025-04-08','asexis'),(102,250146,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,182.17,'2025-04-08','asexis'),(102,250146,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,317.49,'2025-04-08','asexis'),(102,250146,11,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,24441.24,'2025-04-08','asexis'),(102,250146,12,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,71285.76,'2025-04-08','asexis'),(102,250146,13,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,10248.36,'2025-04-08','asexis'),(102,250146,14,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,30801.36,'2025-04-08','asexis'),(102,250146,15,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,36585.76,'2025-04-08','asexis'),(102,250146,16,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,2411400.00,'2025-04-08','asexis'),(102,250146,17,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-08','asexis'),(102,250147,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,16294.16,'2025-04-08','asexis'),(102,250147,2,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,6832.24,'2025-04-08','asexis'),(102,250147,3,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,42432.00,'2025-04-08','asexis'),(102,250147,4,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,18352.25,'2025-04-08','asexis'),(102,250147,5,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,33.90,'2025-04-08','asexis'),(102,250147,6,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,8147.08,'2025-04-08','asexis'),(102,250147,7,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,21216.00,'2025-04-08','asexis'),(102,250147,8,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,3416.12,'2025-04-08','asexis'),(102,250147,9,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,9176.25,'2025-04-08','asexis'),(102,250147,10,'1110050101',900299637,0,'REC','Recaudo de 202503','',100000,1,125900.00,'2025-04-08','asexis'),(102,250147,11,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-08','asexis'),(102,250148,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,124252.25,'2025-04-09','asexis'),(102,250148,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,254189.00,'2025-04-09','asexis'),(102,250148,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,16397.36,'2025-04-09','asexis'),(102,250148,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,55341.09,'2025-04-09','asexis'),(102,250148,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,78592.28,'2025-04-09','asexis'),(102,250148,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,306811.62,'2025-04-09','asexis'),(102,250148,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,28119.92,'2025-04-09','asexis'),(102,250148,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,75893.33,'2025-04-09','asexis'),(102,250148,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,26000.00,'2025-04-09','asexis'),(102,250148,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,56250.00,'2025-04-09','asexis'),(102,250148,11,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,3648.00,'2025-04-09','asexis'),(102,250148,12,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,120.19,'2025-04-09','asexis'),(102,250148,13,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,550.09,'2025-04-09','asexis'),(102,250148,14,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,134.87,'2025-04-09','asexis'),(102,250148,15,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,1026300.00,'2025-04-09','asexis'),(102,250148,16,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-09','asexis'),(102,250149,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,471670.14,'2025-04-09','asexis'),(102,250149,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,164475.68,'2025-04-09','asexis'),(102,250149,3,'13180301',900299637,0,'REC','Recaudo de 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202504','',100000,1,85936116.68,'2025-04-30','asexis'),(101,250004,24,'44300501',900299637,0,'FAC','Facturacion de 202504','',100000,2,85936116.68,'2025-04-30','asexis'),(101,250004,25,'13180801',900299637,0,'FAC','Facturacion de 202504','',100000,1,58412923.57,'2025-04-30','asexis'),(101,250004,26,'44300501',900299637,0,'FAC','Facturacion de 202504','',100000,2,58412923.57,'2025-04-30','asexis'),(101,250004,27,'13180303',900299637,0,'FAC','Facturacion de 202504','',200000,1,34972.82,'2025-04-30','asexis'),(101,250004,28,'43221002',900299637,0,'FAC','Facturacion de 202504','',200000,2,34972.82,'2025-04-30','asexis'),(101,250004,29,'13180901',900299637,0,'FAC','Facturacion de 202504','',200000,1,23881285.22,'2025-04-30','asexis'),(101,250004,30,'44300502',900299637,0,'FAC','Facturacion de 202504','',200000,2,23881285.22,'2025-04-30','asexis'),(101,250004,31,'13180301',900299637,0,'FAC','Facturacion de 202504','',200000,1,129812.56,'2025-04-30','asexis'),(101,250004,32,'29101901',900299637,0,'FAC','Facturacion de 202504','',200000,2,129812.56,'2025-04-30','asexis'),(101,250004,33,'13180302',900299637,0,'FAC','Facturacion de 202504','',200000,1,302449.20,'2025-04-30','asexis'),(101,250004,34,'29101901',900299637,0,'FAC','Facturacion de 202504','',200000,2,302449.20,'2025-04-30','asexis'),(101,250004,35,'13180902',900299637,0,'FAC','Facturacion de 202504','',200000,1,36169728.12,'2025-04-30','asexis'),(101,250004,36,'44300502',900299637,0,'FAC','Facturacion de 202504','',200000,2,36169728.12,'2025-04-30','asexis'),(115,250004,1,'13180202',900299637,1,'NOF','Nota debito 202503','',100000,1,673122.20,'2025-04-30','asexis'),(115,250004,2,'43210901',900299637,1,'NOF','Nota debito 202503','',100000,2,673122.20,'2025-04-30','asexis'),(115,250004,3,'13180302',900299637,1,'NOF','Nota debito 202503','',200000,1,121940.82,'2025-04-30','asexis'),(115,250004,4,'43220801',900299637,1,'NOF','Nota debito 202503','',200000,2,121940.82,'2025-04-30','asexis'),(115,250004,5,'13180203',900299637,1,'NOF','Nota debito 202503','',100000,1,1863.27,'2025-04-30','asexis'),(115,250004,6,'43211002',900299637,1,'NOF','Nota debito 202503','',100000,2,1863.27,'2025-04-30','asexis'),(115,250004,7,'13180202',900299637,1,'NOF','Nota debito 202503','',100000,1,78923.52,'2025-04-30','asexis'),(115,250004,8,'29101801',900299637,1,'NOF','Nota debito 202503','',100000,2,78923.52,'2025-04-30','asexis'),(115,250004,9,'13180802',900299637,1,'NOF','Nota debito 202503','',100000,1,359384.09,'2025-04-30','asexis'),(115,250004,10,'44300501',900299637,1,'NOF','Nota debito 202503','',100000,2,359384.09,'2025-04-30','asexis'),(115,250004,11,'13180801',900299637,1,'NOF','Nota debito 202503','',100000,1,193900.47,'2025-04-30','asexis'),(115,250004,12,'44300501',900299637,1,'NOF','Nota debito 202503','',100000,2,193900.47,'2025-04-30','asexis'),(115,250004,13,'13180901',900299637,1,'NOF','Nota debito 202503','',200000,1,38260.56,'2025-04-30','asexis'),(115,250004,14,'44300502',900299637,1,'NOF','Nota debito 202503','',200000,2,38260.56,'2025-04-30','asexis'),(115,250004,15,'13180902',900299637,1,'NOF','Nota debito 202503','',200000,1,43164.24,'2025-04-30','asexis'),(115,250004,16,'44300502',900299637,1,'NOF','Nota debito 202503','',200000,2,43164.24,'2025-04-30','asexis'),(115,250004,17,'13180303',900299637,0,'NOF','Nota debito 202503','',200000,1,58660.15,'2025-04-30','asexis'),(115,250004,18,'44300502',900299637,0,'NOF','Nota debito 202503','',200000,2,58660.15,'2025-04-30','asexis'),(114,250004,1,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,2948200.19,'2025-04-30','asexis'),(114,250004,2,'13180201',900299637,1,'NOF','Nota Credito 202503','',100000,2,2948200.19,'2025-04-30','asexis'),(114,250004,3,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,335267.79,'2025-04-30','asexis'),(114,250004,4,'13180301',900299637,1,'NOF','Nota Credito 202503','',200000,2,335267.79,'2025-04-30','asexis'),(114,250004,5,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,19715112.26,'2025-04-30','asexis'),(114,250004,6,'13180202',900299637,1,'NOF','Nota Credito 202503','',100000,2,19715112.26,'2025-04-30','asexis'),(114,250004,7,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,2153018.39,'2025-04-30','asexis'),(114,250004,8,'13180302',900299637,1,'NOF','Nota Credito 202503','',200000,2,2153018.39,'2025-04-30','asexis'),(114,250004,9,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,1809321.66,'2025-04-30','asexis'),(114,250004,10,'13180203',900299637,1,'NOF','Nota Credito 202503','',100000,2,1809321.66,'2025-04-30','asexis'),(114,250004,11,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,347738.93,'2025-04-30','asexis'),(114,250004,12,'13180303',900299637,1,'NOF','Nota Credito 202503','',200000,2,347738.93,'2025-04-30','asexis'),(114,250004,13,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,128971.85,'2025-04-30','asexis'),(114,250004,14,'13180203',900299637,1,'NOF','Nota Credito 202503','',100000,2,128971.85,'2025-04-30','asexis'),(114,250004,15,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,550965.64,'2025-04-30','asexis'),(114,250004,16,'13180202',900299637,1,'NOF','Nota Credito 202503','',100000,2,550965.64,'2025-04-30','asexis'),(114,250004,17,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,798.21,'2025-04-30','asexis'),(114,250004,18,'13180203',900299637,1,'NOF','Nota Credito 202503','',100000,2,798.21,'2025-04-30','asexis'),(114,250004,19,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,22946.22,'2025-04-30','asexis'),(114,250004,20,'13180303',900299637,1,'NOF','Nota Credito 202503','',200000,2,22946.22,'2025-04-30','asexis'),(114,250004,21,'13180201',900299637,0,'NOF','Nota Credito 202503','',100000,2,57029.56,'2025-04-30','asexis'),(114,250004,22,'43951501',900299637,0,'NOF','Nota Credito 202503','',100000,1,57029.56,'2025-04-30','asexis'),(114,250004,23,'13180201',900299637,0,'NOF','Nota Credito 202503','',100000,2,326680.40,'2025-04-30','asexis'),(114,250004,24,'43951501',900299637,0,'NOF','Nota Credito 202503','',100000,1,326680.40,'2025-04-30','asexis'),(114,250004,25,'13180301',900299637,0,'NOF','Nota Credito 202503','',200000,2,200.00,'2025-04-30','asexis'),(114,250004,26,'43951501',900299637,0,'NOF','Nota Credito 202503','',200000,1,200.00,'2025-04-30','asexis'),(114,250004,27,'13180301',900299637,0,'NOF',' Nota Credito 202503','',200000,2,54690.45,'2025-04-30','asexis'),(114,250004,28,'43951501',900299637,0,'NOF','Nota Credito 202503','',200000,1,54690.45,'2025-04-30','asexis'),(113,250144,1,'24010101',900836205,0,'MOV','Causacion: 250082','AC725666',0,1,21488900.00,'2025-05-22','50999055'),(113,250144,2,'1110050101',900836205,0,'PT','Pago Egreso: 250144 : 250082','',0,2,21488900.00,'2025-05-22','50999055'),(113,250145,1,'24010101',78694481,0,'MOV','Causacion: 250068','AC725665',0,1,10511100.00,'2025-05-22','50999055'),(113,250145,2,'1110050101',78694481,0,'PT','Pago Egreso: 250145 : 250068','',0,2,10511100.00,'2025-05-22','50999055'),(113,250146,1,'24010101',901876565,0,'MOV','Causacion: 250069','AC725664',0,1,18000000.00,'2025-05-22','50999055'),(113,250146,2,'1110050101',901876565,0,'PT','Pago Egreso: 250146 : 250069','',0,2,18000000.00,'2025-05-22','50999055'),(113,250147,1,'24010101',901826464,0,'MOV','Causacion: 250094','AC725663',0,1,15000000.00,'2025-05-22','50999055'),(113,250147,2,'1110050101',901826464,0,'PT','Pago Egreso: 250147 : 250094','',0,2,15000000.00,'2025-05-22','50999055'),(111,250096,1,'51118001',900301855,0,'FAC','Causacion: 250096','',400000,1,1596860.00,'2025-05-29','50999055'),(111,250096,2,'24360305',900301855,0,'FAC','Causacion: 250096','1596860.00',400000,2,55890.00,'2025-05-29','50999055'),(111,250096,3,'24010101',900301855,0,'FAC','Causacion: 250096','1596860.00',400000,2,1540970.00,'2025-05-29','50999055'),(111,250097,1,'51118001',1063295123,0,'FAC','Causacion: 250097','',400000,1,15000000.00,'2025-05-29','50999055'),(111,250097,2,'24010101',1063295123,0,'FAC','Causacion: 250097','15000000.00',400000,2,15000000.00,'2025-05-29','50999055'),(111,250098,1,'51118001',1065807411,0,'FAC','Causacion: 250098','',400000,1,30600000.00,'2025-05-27','50999055'),(111,250098,2,'24010101',1065807411,0,'FAC','Causacion: 250098','30600000.00',400000,2,30600000.00,'2025-05-27','50999055'),(111,250099,1,'51118001',1063363057,0,'FAC','Causacion: 250099','',400000,1,49800000.00,'2025-05-27','50999055'),(111,250099,2,'24010101',1063363057,0,'FAC','Causacion: 250099','49800000.00',400000,2,49800000.00,'2025-05-27','50999055'),(113,250148,1,'24010101',1065807411,0,'MOV','Causacion: 250098','AC725668',0,1,9800000.00,'2025-05-27','50999055'),(113,250148,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250148 : 250098','',0,2,9800000.00,'2025-05-27','50999055'),(113,250149,1,'24010101',1063363057,0,'MOV','Causacion: 250099','AC725667',0,1,30600000.00,'2025-05-27','50999055'),(113,250149,2,'1110050101',1063363057,0,'PT','Pago Egreso: 250149 : 250099','',0,2,30600000.00,'2025-05-27','50999055'),(113,250150,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-05-30','50999055'),(113,250150,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250150 : 250020','',0,2,3000000.00,'2025-05-30','50999055'),(113,250151,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-05-30','50999055'),(113,250151,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250151 : 250097','',0,2,2500000.00,'2025-05-30','50999055'),(113,250152,1,'24010101',1003080791,0,'MOV','Causacion: 250084','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250152,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250152 : 250084','',0,2,3500000.00,'2025-05-30','50999055'),(140,250004,4,'11100501',0,0,'RC',' PAGO RETENCION MES DE FEBRERO AÑO 2025','',0,2,136000.00,'2025-03-19','asexis'),(140,250004,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','2',0,1,55890.00,'2025-03-19','asexis'),(140,250004,3,'24360801',64556519,0,'RC','Pago Directo por cuenta','2',0,1,80882.00,'2025-03-19','asexis'),(113,250153,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-05-30','50999055'),(113,250153,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250153 : 250063','',0,2,4000000.00,'2025-05-30','50999055'),(140,250004,5,'48089005',900299637,0,'RC','PAGO RETENCION MES DE FEBRERO AÑO 2025','',0,2,772.00,'2025-03-19','asexis'),(113,250154,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250154,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250154 : 250022','',0,2,3500000.00,'2025-05-30','50999055'),(140,250005,1,'1110050101',0,0,'RC','Pago Directo por cuenta','3',0,2,55890.00,'2025-03-19','asexis'),(140,250005,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','3',0,1,55890.00,'2025-03-19','asexis'),(140,250005,3,'24361501',785907801,0,'RC',' PAGO RETENCION MES DE MARZO AÑO 2025','',0,1,61110.00,'2025-03-19','asexis'),(140,250005,4,'1110050101',785907801,0,'RC','PAGO RETENCION MES DE MARZO AÑO 2025','',0,2,61110.00,'2025-03-19','asexis'),(140,250003,6,'24361501',785907801,0,'RC','PAGO RETEFUENTE MES DE ENERO 2025','',0,1,73826.00,'2025-02-19','asexis'),(113,250155,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3000000.00,'2025-05-30','50999055'),(113,250155,2,'1110050101',50999055,0,'PT','Pago Egreso: 250155 : 250023','',0,2,3000000.00,'2025-05-30','50999055'),(140,250006,1,'1110050101',0,0,'RC','Pago Directo por cuenta','4',0,2,178390.00,'2025-05-30','asexis'),(140,250006,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','4',0,1,55890.00,'2025-05-30','asexis'),(140,250006,3,'24360701',15676426,0,'RC','Pago Directo por cuenta','4',0,1,122500.00,'2025-05-30','asexis'),(140,250006,4,'24361501',785907801,0,'RC',' PAGO RETENCION MES DE ABRIL AÑO 2025','',0,1,73610.00,'2025-05-30','asexis'),(140,250006,5,'1110050101',785907801,0,'RC',' PAGO RETENCION MES DE ABRIL AÑO 2025','',0,2,73610.00,'2025-05-30','asexis'),(113,250156,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250156,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250156 : 250066','',0,2,3500000.00,'2025-05-30','50999055'),(113,250157,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250157,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250157 : 250062','',0,2,3500000.00,'2025-05-30','50999055'),(113,250158,1,'24010101',1003080986,0,'MOV','Causacion: 250087','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250158,2,'1110050101',1003080986,0,'PT','Pago Egreso: 250158 : 250087','',0,2,3500000.00,'2025-05-30','50999055'),(118,250005,1,'51010101',1003083936,0,'CAU','Nomina del 202505','',100000,1,900000.00,'2025-05-30','10641867'),(118,250005,2,'25110101',1003083936,0,'CAU','Nomina del 202505','',100000,2,900000.00,'2025-05-30','10641867'),(118,250005,3,'51010101',1003083936,0,'CAU','Nomina del 202505','',200000,1,900000.00,'2025-05-30','10641867'),(118,250005,4,'25110101',1003083936,0,'CAU','Nomina del 202505','',200000,2,900000.00,'2025-05-30','10641867'),(118,250005,5,'25110101',1003083936,0,'CAU','Nomina del 202505','',100000,1,36000.00,'2025-05-30','10641867'),(118,250005,6,'24240201',900156264,0,'CAU','Nomina del 202505','',100000,2,36000.00,'2025-05-30','10641867'),(118,250005,7,'25110101',1003083936,0,'CAU','Nomina del 202505','',200000,1,36000.00,'2025-05-30','10641867'),(118,250005,8,'24240201',900156264,0,'CAU','Nomina del 202505','',200000,2,36000.00,'2025-05-30','10641867'),(118,250005,9,'25110101',1003083936,0,'CAU','Nomina del 202505','',100000,1,36000.00,'2025-05-30','10641867'),(118,250005,10,'24240101',800224808,0,'CAU','Nomina del 202505','',100000,2,36000.00,'2025-05-30','10641867'),(118,250005,11,'25110101',1003083936,0,'CAU','Nomina del 202505','',200000,1,36000.00,'2025-05-30','10641867'),(118,250005,12,'24240101',800224808,0,'CAU','Nomina del 202505','',200000,2,36000.00,'2025-05-30','10641867'),(118,250005,13,'51030601',800224808,0,'CAU','Nomina del 202505','',100000,1,108000.00,'2025-05-30','10641867'),(118,250005,14,'24240101',800224808,0,'CAU','Nomina del 202505','',100000,2,108000.00,'2025-05-30','10641867'),(118,250005,15,'51030601',800224808,0,'CAU','Nomina del 202505','',200000,1,108000.00,'2025-05-30','10641867'),(118,250005,16,'24240101',800224808,0,'CAU','Nomina del 202505','',200000,2,108000.00,'2025-05-30','10641867'),(118,250005,17,'25112401',891080,0,'CAU','Nomina del 202505','',100000,1,36000.00,'2025-05-30','10641867'),(118,250005,18,'51030201',891080,0,'CAU','Nomina del 202505','',100000,2,36000.00,'2025-05-30','10641867'),(118,250005,19,'51030201',891080,0,'CAU','Nomina del 202505','',200000,1,36000.00,'2025-05-30','10641867'),(118,250005,20,'25112401',891080,0,'CAU','Nomina del 202505','',200000,2,36000.00,'2025-05-30','10641867'),(118,250005,21,'51030501',860011153,0,'CAU','Nomina del 202505','',100000,1,21924.00,'2025-05-30','10641867'),(118,250005,22,'25111101',860011153,0,'CAU','Nomina del 202505','',100000,2,21924.00,'2025-05-30','10641867'),(118,250005,23,'51030501',860011153,0,'CAU','Nomina del 202505','',200000,1,21924.00,'2025-05-30','10641867'),(118,250005,24,'25111101',860011153,0,'CAU','Nomina del 202505','',200000,2,21924.00,'2025-05-30','10641867'),(118,250005,25,'51070201',1003083936,0,'CAU','Nomina del 202505','',100000,1,74970.00,'2025-05-30','10641867'),(118,250005,26,'25110201',1003083936,0,'CAU','Nomina del 202505','',100000,2,74970.00,'2025-05-30','10641867'),(118,250005,27,'51070201',1003083936,0,'CAU','Nomina del 202505','',200000,1,74970.00,'2025-05-30','10641867'),(118,250005,28,'25110201',1003083936,0,'CAU','Nomina del 202505','',200000,2,74970.00,'2025-05-30','10641867'),(118,250005,29,'51070401',1003083936,0,'CAU','Nomina del 202505','',100000,1,37503.00,'2025-05-30','10641867'),(118,250005,30,'25110501',1003083936,0,'CAU','Nomina del 202505','',100000,2,37503.00,'2025-05-30','10641867'),(118,250005,31,'51070401',1003083936,0,'CAU','Nomina del 202505','',200000,1,37503.00,'2025-05-30','10641867'),(118,250005,32,'25110501',1003083936,0,'CAU','Nomina del 202505','',200000,2,37503.00,'2025-05-30','10641867'),(118,250005,33,'51070601',1003083936,0,'CAU','Nomina del 202505','',100000,1,74970.00,'2025-05-30','10641867'),(118,250005,34,'25110601',1003083936,0,'CAU','Nomina del 202505','',100000,2,74970.00,'2025-05-30','10641867'),(118,250005,35,'51070601',1003083936,0,'CAU','Nomina del 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del 202505','',100000,2,114750.00,'2025-05-30','10641867'),(118,250005,867,'25110101',1090434333,0,'CAU','Nomina del 202505','',200000,1,114750.00,'2025-05-30','10641867'),(118,250005,868,'24249001',1090434333,0,'CAU','Nomina del 202505','',200000,2,114750.00,'2025-05-30','10641867'),(119,250312,1,'25110101',1003083936,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,828000.00,'2025-05-30','10641867'),(119,250312,2,'1110050101',1003083936,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,828000.00,'2025-05-30','10641867'),(119,250312,3,'25110101',1003083936,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,828000.00,'2025-05-30','10641867'),(119,250312,4,'1110050101',1003083936,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,828000.00,'2025-05-30','10641867'),(119,250313,1,'25110101',1063362526,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,810333.50,'2025-05-30','10641867'),(119,250313,2,'1110050101',1063362526,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,810333.50,'2025-05-30','10641867'),(119,250313,3,'25110101',1063362526,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,810333.50,'2025-05-30','10641867'),(119,250313,4,'1110050101',1063362526,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,810333.50,'2025-05-30','10641867'),(119,250314,1,'25110101',78292394,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,2015379.00,'2025-05-30','10641867'),(119,250314,2,'1110050101',78292394,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,2015379.00,'2025-05-30','10641867'),(119,250315,1,'25110101',1063367360,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1827000.00,'2025-05-30','10641867'),(119,250315,2,'1110050101',1063367360,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1827000.00,'2025-05-30','10641867'),(119,250316,1,'25110101',78590481,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1566000.00,'2025-05-30','10641867'),(119,250316,2,'1110050101',78590481,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1566000.00,'2025-05-30','10641867'),(119,250317,1,'25110101',78588565,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250317,2,'1110050101',78588565,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250318,1,'25110101',78588055,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,552000.00,'2025-05-30','10641867'),(119,250318,2,'1110050101',78588055,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,552000.00,'2025-05-30','10641867'),(119,250319,1,'25110101',78591031,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250319,2,'1110050101',78591031,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250320,1,'25110101',78588411,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250320,2,'1110050101',78588411,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250321,1,'25110101',1003304811,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250321,2,'1110050101',1003304811,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250322,1,'25110101',78589568,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250322,2,'1110050101',78589568,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250323,1,'25110101',1063362322,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250323,2,'1110050101',1063362322,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250324,1,'25110101',1003083133,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1562000.00,'2025-05-30','10641867'),(119,250324,2,'1110050101',1003083133,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1562000.00,'2025-05-30','10641867'),(119,250325,1,'25110101',1003080244,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250325,2,'1110050101',1003080244,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250326,1,'25110101',1007904711,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1600800.00,'2025-05-30','10641867'),(119,250326,2,'1110050101',1007904711,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1600800.00,'2025-05-30','10641867'),(119,250327,1,'25110101',1063787895,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1724333.00,'2025-05-30','10641867'),(119,250327,2,'1110050101',1063787895,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1724333.00,'2025-05-30','10641867'),(119,250328,1,'25110101',1063356887,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1471046.00,'2025-05-30','10641867'),(119,250328,2,'1110050101',1063356887,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1471046.00,'2025-05-30','10641867'),(119,250329,1,'25110101',78590568,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1767987.00,'2025-05-30','10641867'),(119,250329,2,'1110050101',78590568,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1767987.00,'2025-05-30','10641867'),(119,250330,1,'25110101',30060685,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1309620.00,'2025-05-30','10641867'),(119,250330,2,'1110050101',30060685,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1309620.00,'2025-05-30','10641867'),(119,250331,1,'25110101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,2478940.00,'2025-05-30','10641867'),(119,250331,2,'1110050101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,2478940.00,'2025-05-30','10641867'),(119,250331,3,'25110101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,2478940.00,'2025-05-30','10641867'),(119,250331,4,'1110050101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,2478940.00,'2025-05-30','10641867'),(119,250332,1,'25110101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,828000.00,'2025-05-30','10641867'),(119,250332,2,'1110050101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,828000.00,'2025-05-30','10641867'),(119,250332,3,'25110101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,828000.00,'2025-05-30','10641867'),(119,250332,4,'1110050101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,828000.00,'2025-05-30','10641867'),(119,250333,1,'25110101',1063357542,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250333,2,'1110050101',1063357542,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250334,1,'25110101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,758000.00,'2025-05-30','10641867'),(119,250334,2,'1110050101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,758000.00,'2025-05-30','10641867'),(119,250334,3,'25110101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,758000.00,'2025-05-30','10641867'),(119,250334,4,'1110050101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,758000.00,'2025-05-30','10641867'),(119,250335,1,'25110101',10950887,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1559682.00,'2025-05-30','10641867'),(119,250335,2,'1110050101',10950887,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1559682.00,'2025-05-30','10641867'),(119,250336,1,'25110101',1063354394,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250336,2,'1110050101',1063354394,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250337,1,'25110101',78589548,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1574676.00,'2025-05-30','10641867'),(119,250337,2,'1110050101',78589548,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1574676.00,'2025-05-30','10641867'),(119,250338,1,'25110101',78588580,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250338,2,'1110050101',78588580,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250339,1,'25110101',1063364627,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1777952.00,'2025-05-30','10641867'),(119,250339,2,'1110050101',1063364627,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1777952.00,'2025-05-30','10641867'),(119,250340,1,'25110101',1064186794,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,828000.00,'2025-05-30','10641867'),(119,250340,2,'1110050101',1064186794,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,828000.00,'2025-05-30','10641867'),(119,250340,3,'25110101',1064186794,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,828000.00,'2025-05-30','10641867'),(119,250340,4,'1110050101',1064186794,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,828000.00,'2025-05-30','10641867'),(119,250341,1,'25110101',78296601,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1625827.00,'2025-05-30','10641867'),(119,250341,2,'1110050101',78296601,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1625827.00,'2025-05-30','10641867'),(119,250342,1,'25110101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,828000.00,'2025-05-30','10641867'),(119,250342,2,'1110050101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,828000.00,'2025-05-30','10641867'),(119,250342,3,'25110101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,828000.00,'2025-05-30','10641867'),(119,250342,4,'1110050101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,828000.00,'2025-05-30','10641867'),(119,250343,1,'25110101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,713250.00,'2025-05-30','10641867'),(119,250343,2,'1110050101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,713250.00,'2025-05-30','10641867'),(119,250343,3,'25110101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,713250.00,'2025-05-30','10641867'),(119,250343,4,'1110050101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,713250.00,'2025-05-30','10641867'),(106,250093,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 3 Y 4 DE JUNIO','',0,1,3461400.00,'2025-06-05','10641867'),(106,250093,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 3 Y 4 DE JUNIO','',0,2,3461400.00,'2025-06-05','10641867'),(106,250095,1,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 05 DE JUNIO','',0,1,4124700.00,'2025-06-09','10641867'),(106,250094,4,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE JUNIO','',0,2,4816100.00,'2025-06-10','10641867'),(106,250094,3,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE JUNIO','',0,1,4816100.00,'2025-06-10','10641867'),(106,250095,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 05 DE JUNIO','',0,2,4124700.00,'2025-06-09','10641867'),(106,250096,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 21,22,23 Y 26 DE MAYO','',0,1,13158200.00,'2025-05-27','10641867'),(106,250096,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 21,22,23 Y 26 DE MAYO','',0,2,13158200.00,'2025-05-27','10641867'),(106,250097,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 27,28,29 Y 30 DE MAYO','',0,1,4088400.00,'2025-06-04','10641867'),(106,250097,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 27,28,29 Y 30 DE MAYO','',0,2,4088400.00,'2025-06-04','10641867'),(106,250098,1,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 09 DE JUNIO','',0,1,4869800.00,'2025-06-10','10641867'),(106,250098,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 09 DE JUNIO','',0,2,4869800.00,'2025-06-10','10641867'),(106,250099,1,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 10 DE JUNIO','',0,1,4389000.00,'2025-06-11','10641867'),(106,250099,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 10 DE JUNIO','',0,2,4389000.00,'2025-06-11','10641867'),(106,250100,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 11 DE JUNIO','',0,2,3649600.00,'2025-06-13','10641867'),(106,250100,1,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 11 DE JUNIO','',0,1,3649600.00,'2025-06-13','10641867'),(112,250036,1,'25112201',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL MAYO DE 2025','',0,1,9897200.00,'2025-06-10','10641867'),(112,250036,2,'25112301',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL MAYO DE 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202506','',100000,1,114750.00,'2025-06-30','10641867'),(118,250006,1008,'24249001',1090434333,0,'CAU','Nomina del 202506','',100000,2,114750.00,'2025-06-30','10641867'),(118,250006,1009,'25110101',1090434333,0,'CAU','Nomina del 202506','',200000,1,114750.00,'2025-06-30','10641867'),(118,250006,1010,'24249001',1090434333,0,'CAU','Nomina del 202506','',200000,2,114750.00,'2025-06-30','10641867'),(106,250103,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 16 DE JUNIO','',0,1,4577100.00,'2025-06-17','10641867'),(106,250103,2,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 16 DE JUNIO','',0,2,4577100.00,'2025-06-17','10641867'),(106,250104,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 18 DE JUNIO','',0,1,2300900.00,'2025-06-25','10641867'),(106,250104,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 18 DE JUNIO','',0,2,2300900.00,'2025-06-25','10641867'),(106,250105,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 17 DE JUNIO','',0,1,3237200.00,'2025-06-26','10641867'),(106,250105,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 17 DE JUNIO','',0,2,3237200.00,'2025-06-26','10641867'),(106,250106,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 19 DE JUNIO','',0,1,3076900.00,'2025-06-26','10641867'),(106,250106,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 19 DE JUNIO','',0,2,3076900.00,'2025-06-26','10641867'),(106,250107,1,'43210801',900299637,0,'CON',' PAGO GECELCA','',0,2,2212477.08,'2025-06-12','10641867'),(106,250107,2,'1110050101',900299637,0,'CON',' PAGO GECELCA','',0,1,2212477.08,'2025-06-12','10641867'),(106,250108,1,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 24 DE JUNIO','',0,1,1605200.00,'2025-07-02','10641867'),(106,250108,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 24 DE JUNIO','',0,2,1605200.00,'2025-07-02','10641867'),(106,250109,1,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE JUNIO','',0,1,2163800.00,'2025-07-04','10641867'),(106,250109,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE JUNIO','',0,2,2163800.00,'2025-07-04','10641867'),(106,250110,1,'1110050101',0,0,'CON',' CONSIGNACION DEL DIA 26 DE JUNIO','',0,1,1100500.00,'2025-07-02','10641867'),(106,250110,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 26 DE JUNIO','',0,2,1100500.00,'2025-07-02','10641867'),(106,250111,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 01 DE JULIO','',0,1,2486700.00,'2025-07-04','10641867'),(106,250111,2,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 01 DE JULIO','',0,2,2486700.00,'2025-07-04','10641867'),(106,250112,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 02 DE JULIO','',0,1,2214000.00,'2025-07-03','10641867'),(106,250112,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 02 DE JULIO','',0,2,2214000.00,'2025-07-03','10641867'),(112,250040,1,'25112201',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL JUNIO','',0,1,11130700.00,'2025-07-09','10641867'),(112,250040,2,'25112301',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL JUNIO','',0,1,2861400.00,'2025-07-09','10641867'),(112,250040,3,'25112401',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL JUNIO','',0,1,2861400.00,'2025-07-09','10641867'),(112,250040,4,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL JUNIO','',0,1,1744000.00,'2025-07-09','10641867'),(112,250040,5,'1110050101',0,0,'RC',' PAGO SEGURIDAD SOCIAL JUNIO','',0,2,18597500.00,'2025-07-09','10641867'),(106,250113,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 03 DE JULIO','',0,1,8131200.00,'2025-07-04','10641867'),(106,250113,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 03 DE JULIO','',0,2,8131200.00,'2025-07-04','10641867'),(106,250114,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 04 DE JULIO','',0,1,3780800.00,'2025-07-11','10641867'),(106,250114,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 04 DE JULIO','',0,2,3780800.00,'2025-07-11','10641867'),(106,250115,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 07 DE JULIO','',0,1,4024900.00,'2025-07-14','10641867'),(106,250115,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 07 DE JULIO','',0,2,4024900.00,'2025-07-14','10641867'),(106,250116,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 08 DE JULIO','',0,1,3897000.00,'2025-07-16','10641867'),(106,250116,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 08 DE JULIO','',0,2,3897000.00,'2025-07-16','10641867'),(106,250117,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 09 DE JULIO','',0,1,3590300.00,'2025-07-17','10641867'),(106,250117,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 09 DE JULIO','',0,2,3590300.00,'2025-07-17','10641867'),(106,250118,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 10 DE JULIO','',0,1,2837100.00,'2025-07-18','10641867'),(106,250118,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 10 DE JULIO','',0,2,2837100.00,'2025-07-18','10641867'),(106,250119,1,'1110050101',0,0,'CON',' CONSIGNACIONES DEL DIA 11 DE JULIO','',0,1,2683200.00,'2025-07-18','10641867'),(106,250119,2,'11050101',0,0,'CON',' CONSIGNACIONES DEL DIA 11 DE JULIO','',0,2,2683200.00,'2025-07-18','10641867'),(118,250007,1,'25110601',1003083936,0,'CAU','Nomina del 2025061','',100000,1,294907.00,'2025-06-30','10641867'),(118,250007,2,'25110101',1003083936,0,'CAU','Nomina del 2025061','',100000,2,294907.00,'2025-06-30','10641867'),(118,250007,3,'25110601',1003083936,0,'CAU','Nomina del 2025061','',200000,1,294907.00,'2025-06-30','10641867'),(118,250007,4,'25110101',1003083936,0,'CAU','Nomina del 2025061','',200000,2,294907.00,'2025-06-30','10641867'),(118,250007,5,'25110601',1063362526,0,'CAU','Nomina del 2025061','',100000,1,416500.00,'2025-06-30','10641867'),(118,250007,6,'25110101',1063362526,0,'CAU','Nomina del 2025061','',100000,2,416500.00,'2025-06-30','10641867'),(118,250007,7,'25110601',1063362526,0,'CAU','Nomina del 2025061','',200000,1,416500.00,'2025-06-30','10641867'),(118,250007,8,'25110101',1063362526,0,'CAU','Nomina del 2025061','',200000,2,416500.00,'2025-06-30','10641867'),(118,250007,9,'25110601',78292394,0,'CAU','Nomina del 2025061','',100000,1,712664.00,'2025-06-30','10641867'),(118,250007,10,'25110101',78292394,0,'CAU','Nomina del 2025061','',100000,2,712664.00,'2025-06-30','10641867'),(118,250007,11,'25110601',1063358397,0,'CAU','Nomina del 2025061','',100000,1,74970.00,'2025-06-30','10641867'),(118,250007,12,'25110101',1063358397,0,'CAU','Nomina del 2025061','',100000,2,74970.00,'2025-06-30','10641867'),(118,250007,13,'25110601',1063358397,0,'CAU','Nomina del 2025061','',200000,1,74970.00,'2025-06-30','10641867'),(118,250007,14,'25110101',1063358397,0,'CAU','Nomina del 2025061','',200000,2,74970.00,'2025-06-30','10641867'),(118,250007,15,'25110601',1003080986,0,'CAU','Nomina del 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Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,1,2478940.00,'2025-06-30','10641867'),(119,250367,4,'1110050101',78590780,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,2,2478940.00,'2025-06-30','10641867'),(119,250368,1,'25110101',1063361828,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','100000',100000,1,828000.00,'2025-06-30','10641867'),(119,250368,2,'1110050101',1063361828,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','100000',100000,2,828000.00,'2025-06-30','10641867'),(119,250368,3,'25110101',1063361828,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,1,828000.00,'2025-06-30','10641867'),(119,250368,4,'1110050101',1063361828,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,2,828000.00,'2025-06-30','10641867'),(119,250369,1,'25110101',1063357542,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 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NOMINA JUNIO DE 2025','100000',100000,2,1799874.00,'2025-06-30','10641867'),(119,250378,1,'25110101',78587894,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','100000',100000,1,828000.00,'2025-06-30','10641867'),(119,250378,2,'1110050101',78587894,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','100000',100000,2,828000.00,'2025-06-30','10641867'),(119,250378,3,'25110101',78587894,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,1,828000.00,'2025-06-30','10641867'),(119,250378,4,'1110050101',78587894,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,2,828000.00,'2025-06-30','10641867'),(119,250379,1,'25110101',1090434333,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','100000',100000,1,713250.00,'2025-06-30','10641867'),(119,250379,2,'1110050101',1090434333,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','100000',100000,2,713250.00,'2025-06-30','10641867'),(119,250379,3,'25110101',1090434333,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,1,713250.00,'2025-06-30','10641867'),(119,250379,4,'1110050101',1090434333,0,'RC','Pago Nomina:250006 PAGO NOMINA JUNIO DE 2025','200000',200000,2,713250.00,'2025-06-30','10641867'),(119,250380,1,'25110101',1003083936,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,294907.00,'2025-06-30','10641867'),(119,250380,2,'1110050101',1003083936,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,294907.00,'2025-06-30','10641867'),(119,250380,3,'25110101',1003083936,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,1,294907.00,'2025-06-30','10641867'),(119,250380,4,'1110050101',1003083936,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,2,294907.00,'2025-06-30','10641867'),(119,250381,1,'25110101',1063362526,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,416500.00,'2025-06-30','10641867'),(119,250381,2,'1110050101',1063362526,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,416500.00,'2025-06-30','10641867'),(119,250381,3,'25110101',1063362526,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,1,416500.00,'2025-06-30','10641867'),(119,250381,4,'1110050101',1063362526,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,2,416500.00,'2025-06-30','10641867'),(119,250382,1,'25110101',78292394,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,712664.00,'2025-06-30','10641867'),(119,250382,2,'1110050101',78292394,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,712664.00,'2025-06-30','10641867'),(119,250383,1,'25110101',1063358397,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,74970.00,'2025-06-30','10641867'),(119,250383,2,'1110050101',1063358397,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,74970.00,'2025-06-30','10641867'),(119,250383,3,'25110101',1063358397,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,1,74970.00,'2025-06-30','10641867'),(119,250383,4,'1110050101',1063358397,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,2,74970.00,'2025-06-30','10641867'),(119,250384,1,'25110101',1003080986,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,192340.00,'2025-06-30','10641867'),(119,250384,2,'1110050101',1003080986,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,192340.00,'2025-06-30','10641867'),(119,250385,1,'25110101',1063367360,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,962147.00,'2025-06-30','10641867'),(119,250385,2,'1110050101',1063367360,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,962147.00,'2025-06-30','10641867'),(119,250386,1,'25110101',78590481,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,669757.00,'2025-06-30','10641867'),(119,250386,2,'1110050101',78590481,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,669757.00,'2025-06-30','10641867'),(119,250387,1,'25110101',78588565,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,824697.00,'2025-06-30','10641867'),(119,250387,2,'1110050101',78588565,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,824697.00,'2025-06-30','10641867'),(119,250388,1,'25110101',78588055,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,164952.00,'2025-06-30','10641867'),(119,250388,2,'1110050101',78588055,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,164952.00,'2025-06-30','10641867'),(119,250389,1,'25110101',78591031,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,669757.00,'2025-06-30','10641867'),(119,250389,2,'1110050101',78591031,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,669757.00,'2025-06-30','10641867'),(119,250390,1,'25110101',78588411,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 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2025','100000',100000,2,824697.00,'2025-06-30','10641867'),(119,250393,1,'25110101',78589568,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,899640.00,'2025-06-30','10641867'),(119,250393,2,'1110050101',78589568,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,899640.00,'2025-06-30','10641867'),(119,250394,1,'25110101',1063362322,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,824697.00,'2025-06-30','10641867'),(119,250394,2,'1110050101',1063362322,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,824697.00,'2025-06-30','10641867'),(119,250395,1,'25110101',1003083133,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,669757.00,'2025-06-30','10641867'),(119,250395,2,'1110050101',1003083133,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,669757.00,'2025-06-30','10641867'),(119,250396,1,'25110101',1003080244,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,824697.00,'2025-06-30','10641867'),(119,250396,2,'1110050101',1003080244,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,824697.00,'2025-06-30','10641867'),(119,250397,1,'25110101',1007904711,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,294934.00,'2025-06-30','10641867'),(119,250397,2,'1110050101',1007904711,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,294934.00,'2025-06-30','10641867'),(119,250398,1,'25110101',1063787895,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,327451.00,'2025-06-30','10641867'),(119,250398,2,'1110050101',1063787895,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,327451.00,'2025-06-30','10641867'),(119,250399,1,'25110101',1063356887,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,915496.00,'2025-06-30','10641867'),(119,250399,2,'1110050101',1063356887,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO 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2025','100000',100000,1,632428.00,'2025-06-30','10641867'),(119,250402,2,'1110050101',30060685,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,632428.00,'2025-06-30','10641867'),(119,250403,1,'25110101',78590780,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,1346711.00,'2025-06-30','10641867'),(119,250403,2,'1110050101',78590780,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,1346711.00,'2025-06-30','10641867'),(119,250403,3,'25110101',78590780,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,1,1346711.00,'2025-06-30','10641867'),(119,250403,4,'1110050101',78590780,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,2,1346711.00,'2025-06-30','10641867'),(119,250404,1,'25110101',1063361828,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,412348.50,'2025-06-30','10641867'),(119,250404,2,'1110050101',1063361828,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,412348.50,'2025-06-30','10641867'),(119,250404,3,'25110101',1063361828,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,1,412348.50,'2025-06-30','10641867'),(119,250404,4,'1110050101',1063361828,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','200000',200000,2,412348.50,'2025-06-30','10641867'),(119,250405,1,'25110101',1063357542,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,809010.00,'2025-06-30','10641867'),(119,250405,2,'1110050101',1063357542,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,809010.00,'2025-06-30','10641867'),(119,250406,1,'25110101',25996553,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,1,434847.50,'2025-06-30','10641867'),(119,250406,2,'1110050101',25996553,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 2025','100000',100000,2,434847.50,'2025-06-30','10641867'),(119,250406,3,'25110101',25996553,0,'RC','Pago Nomina:250007 PAGO PRIMA JUNIO DE 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202507','',100000,1,857072.82,'2025-07-31','asexis'),(101,250007,20,'29101801',900299637,0,'FAC','Facturacion de 202507','',100000,2,857072.82,'2025-07-31','asexis'),(101,250007,21,'13180202',900299637,0,'FAC','Facturacion de 202507','',100000,1,1488175.50,'2025-07-31','asexis'),(101,250007,22,'29101801',900299637,0,'FAC','Facturacion de 202507','',100000,2,1488175.50,'2025-07-31','asexis'),(101,250007,23,'13180802',900299637,0,'FAC','Facturacion de 202507','',100000,1,85963443.22,'2025-07-31','asexis'),(101,250007,24,'44300501',900299637,0,'FAC','Facturacion de 202507','',100000,2,85963443.22,'2025-07-31','asexis'),(101,250007,25,'13180801',900299637,0,'FAC','Facturacion de 202507','',100000,1,58354264.61,'2025-07-31','asexis'),(101,250007,26,'44300501',900299637,0,'FAC','Facturacion de 202507','',100000,2,58354264.61,'2025-07-31','asexis'),(101,250007,27,'13180303',900299637,0,'FAC','Facturacion de 202507','',200000,1,28403.45,'2025-07-31','asexis'),(101,250007,28,'43221002',900299637,0,'FAC','Facturacion de 202507','',200000,2,28403.45,'2025-07-31','asexis'),(101,250007,29,'13180901',900299637,0,'FAC','Facturacion de 202507','',200000,1,23873769.75,'2025-07-31','asexis'),(101,250007,30,'44300502',900299637,0,'FAC','Facturacion de 202507','',200000,2,23873769.75,'2025-07-31','asexis'),(101,250007,31,'13180301',900299637,0,'FAC','Facturacion de 202507','',200000,1,129812.56,'2025-07-31','asexis'),(101,250007,32,'29101901',900299637,0,'FAC','Facturacion de 202507','',200000,2,129812.56,'2025-07-31','asexis'),(101,250007,33,'13180302',900299637,0,'FAC','Facturacion de 202507','',200000,1,317131.20,'2025-07-31','asexis'),(101,250007,34,'29101901',900299637,0,'FAC','Facturacion de 202507','',200000,2,317131.20,'2025-07-31','asexis'),(101,250007,35,'13180902',900299637,0,'FAC','Facturacion de 202507','',200000,1,36278446.30,'2025-07-31','asexis'),(101,250007,36,'44300502',900299637,0,'FAC','Facturacion de 202507','',200000,2,36278446.30,'2025-07-31','asexis'),(115,250005,1,'13180201',900299637,1,'NOF','Nota debito 202504','',100000,1,47253.07,'2025-05-31','asexis'),(115,250005,2,'43210901',900299637,1,'NOF','Nota debito 202504','',100000,2,47253.07,'2025-05-31','asexis'),(115,250005,3,'13180301',900299637,1,'NOF','Nota debito 202504','',200000,1,6832.24,'2025-05-31','asexis'),(115,250005,4,'43220801',900299637,1,'NOF','Nota debito 202504','',200000,2,6832.24,'2025-05-31','asexis'),(115,250005,5,'13180202',900299637,1,'NOF','Nota debito 202504','',100000,1,701490.06,'2025-05-31','asexis'),(115,250005,6,'43210901',900299637,1,'NOF','Nota debito 202504','',100000,2,701490.06,'2025-05-31','asexis'),(115,250005,7,'13180302',900299637,1,'NOF','Nota debito 202504','',200000,1,19820.43,'2025-05-31','asexis'),(115,250005,8,'43220801',900299637,1,'NOF','Nota debito 202504','',200000,2,19820.43,'2025-05-31','asexis'),(115,250005,9,'13180203',900299637,1,'NOF','Nota debito 202504','',100000,1,235.85,'2025-05-31','asexis'),(115,250005,10,'43211002',900299637,1,'NOF','Nota debito 202504','',100000,2,235.85,'2025-05-31','asexis'),(115,250005,11,'13180201',900299637,1,'NOF','Nota debito 202504','',100000,1,8147.08,'2025-05-31','asexis'),(115,250005,12,'29101801',900299637,1,'NOF','Nota debito 202504','',100000,2,8147.08,'2025-05-31','asexis'),(115,250005,13,'13180202',900299637,1,'NOF','Nota debito 202504','',100000,1,8486.40,'2025-05-31','asexis'),(115,250005,14,'29101801',900299637,1,'NOF','Nota debito 202504','',100000,2,8486.40,'2025-05-31','asexis'),(115,250005,15,'13180802',900299637,1,'NOF','Nota debito 202504','',100000,1,197733.73,'2025-05-31','asexis'),(115,250005,16,'44300501',900299637,1,'NOF','Nota debito 202504','',100000,2,197733.73,'2025-05-31','asexis'),(115,250005,17,'13180801',900299637,1,'NOF','Nota debito 202504','',100000,1,97764.94,'2025-05-31','asexis'),(115,250005,18,'44300501',900299637,1,'NOF','Nota debito 202504','',100000,2,97764.94,'2025-05-31','asexis'),(115,250005,19,'13180901',900299637,1,'NOF','Nota debito 202504','',200000,1,14347.71,'2025-05-31','asexis'),(115,250005,20,'44300502',900299637,1,'NOF','Nota debito 202504','',200000,2,14347.71,'2025-05-31','asexis'),(115,250005,21,'13180902',900299637,1,'NOF','Nota debito 202504','',200000,1,19453.25,'2025-05-31','asexis'),(115,250005,22,'44300502',900299637,1,'NOF','Nota debito 202504','',200000,2,19453.25,'2025-05-31','asexis'),(114,250005,1,'43951401',900299637,1,'NOF','Nota Credito 202504','',100000,1,5602643.17,'2025-05-31','asexis'),(114,250005,2,'13180201',900299637,1,'NOF','Nota Credito 202504','',100000,2,5602643.17,'2025-05-31','asexis'),(114,250005,3,'43951501',900299637,1,'NOF','Nota Credito 202504','',200000,1,991018.55,'2025-05-31','asexis'),(114,250005,4,'13180301',900299637,1,'NOF','Nota Credito 202504','',200000,2,991018.55,'2025-05-31','asexis'),(114,250005,5,'43951401',900299637,1,'NOF','Nota Credito 202504','',100000,1,85095710.72,'2025-05-31','asexis'),(114,250005,6,'13180202',900299637,1,'NOF','Nota Credito 202504','',100000,2,85095710.72,'2025-05-31','asexis'),(114,250005,7,'43951501',900299637,1,'NOF','Nota Credito 202504','',200000,1,21988432.96,'2025-05-31','asexis'),(114,250005,8,'13180302',900299637,1,'NOF','Nota Credito 202504','',200000,2,21988432.96,'2025-05-31','asexis'),(114,250005,9,'43951401',900299637,1,'NOF','Nota Credito 202504','',100000,1,403367.14,'2025-05-31','asexis'),(114,250005,10,'13180203',900299637,1,'NOF','Nota Credito 202504','',100000,2,403367.14,'2025-05-31','asexis'),(114,250005,11,'43951401',900299637,1,'NOF','Nota Credito 202504','',100000,1,221237.07,'2025-05-31','asexis'),(114,250005,12,'13180203',900299637,1,'NOF','Nota Credito 202504','',100000,2,221237.07,'2025-05-31','asexis'),(114,250005,13,'43951401',900299637,1,'NOF','Nota Credito 202504','',100000,1,215447.46,'2025-05-31','asexis'),(114,250005,14,'13180202',900299637,1,'NOF','Nota Credito 202504','',100000,2,215447.46,'2025-05-31','asexis'),(114,250005,15,'43951401',900299637,1,'NOF','Nota Credito 202504','',100000,1,2283.28,'2025-05-31','asexis'),(114,250005,16,'13180203',900299637,1,'NOF','Nota Credito 202504','',100000,2,2283.28,'2025-05-31','asexis'),(114,250005,17,'43951401',900299637,0,'NOF','Nota Credito 202504','',100000,1,1522836.15,'2025-05-31','asexis'),(114,250005,18,'13180201',900299637,0,'NOF','Nota Credito 202504','',100000,2,1522836.15,'2025-05-31','asexis'),(114,250005,19,'43951401',900299637,0,'NOF',' Nota Credito 202504','',100000,1,1000.00,'2025-05-31','asexis'),(114,250005,20,'13180201',900299637,0,'NOF','Nota Credito 202504','',100000,2,1000.00,'2025-05-31','asexis'),(114,250005,21,'43951401',900299637,0,'NOF','Nota Credito 202504','',100000,1,93360.62,'2025-05-31','asexis'),(114,250005,22,'13180202',900299637,0,'NOF',' Nota Credito 202504','',100000,2,93360.62,'2025-05-31','asexis'),(114,250005,23,'43951501',900299637,0,'NOF','Nota Credito 202504','',200000,1,34161.20,'2025-05-31','asexis'),(114,250005,24,'13180301',900299637,0,'NOF',' Nota Credito 202504','',200000,2,34161.20,'2025-05-31','asexis'),(114,250005,25,'43951501',900299637,0,'NOF',' Nota Credito 202504','',200000,1,15009.63,'2025-05-31','asexis'),(114,250005,26,'13180302',900299637,0,'NOF',' Nota Credito 202504','',200000,2,15009.63,'2025-05-31','asexis'),(115,250006,1,'13180201',900299637,1,'NOF','Nota debito 202505','',100000,1,8850116.80,'2025-06-30','asexis'),(115,250006,2,'43210901',900299637,1,'NOF','Nota debito 202505','',100000,2,8850116.80,'2025-06-30','asexis'),(115,250006,3,'13180301',900299637,1,'NOF','Nota debito 202505','',200000,1,50000.00,'2025-06-30','asexis'),(115,250006,4,'43220801',900299637,1,'NOF','Nota debito 202505','',200000,2,50000.00,'2025-06-30','asexis'),(115,250006,5,'13180202',900299637,1,'NOF','Nota debito 202505','',100000,1,143626.20,'2025-06-30','asexis'),(115,250006,6,'43210901',900299637,1,'NOF','Nota debito 202505','',100000,2,143626.20,'2025-06-30','asexis'),(115,250006,7,'13180203',900299637,1,'NOF','Nota debito 202505','',100000,1,3833.00,'2025-06-30','asexis'),(115,250006,8,'43211002',900299637,1,'NOF','Nota debito 202505','',100000,2,3833.00,'2025-06-30','asexis'),(115,250006,9,'13180202',900299637,1,'NOF','Nota debito 202505','',100000,1,195000.00,'2025-06-30','asexis'),(115,250006,10,'43210901',900299637,1,'NOF','Nota debito 202505','',100000,2,195000.00,'2025-06-30','asexis'),(115,250006,11,'13180203',900299637,1,'NOF','Nota debito 202505','',100000,1,305.81,'2025-06-30','asexis'),(115,250006,12,'43211002',900299637,1,'NOF','Nota debito 202505','',100000,2,305.81,'2025-06-30','asexis'),(115,250006,13,'13180201',900299637,1,'NOF','Nota debito 202505','',100000,1,8147.08,'2025-06-30','asexis'),(115,250006,14,'29101801',900299637,1,'NOF','Nota debito 202505','',100000,2,8147.08,'2025-06-30','asexis'),(115,250006,15,'13180202',900299637,1,'NOF','Nota debito 202505','',100000,1,12729.60,'2025-06-30','asexis'),(115,250006,16,'29101801',900299637,1,'NOF','Nota debito 202505','',100000,2,12729.60,'2025-06-30','asexis'),(115,250006,17,'13180802',900299637,1,'NOF','Nota debito 202505','',100000,1,193660.30,'2025-06-30','asexis'),(115,250006,18,'44300501',900299637,1,'NOF','Nota debito 202505','',100000,2,193660.30,'2025-06-30','asexis'),(115,250006,19,'13180801',900299637,1,'NOF','Nota debito 202505','',100000,1,102653.19,'2025-06-30','asexis'),(115,250006,20,'44300501',900299637,1,'NOF','Nota debito 202505','',100000,2,102653.19,'2025-06-30','asexis'),(115,250006,21,'13180901',900299637,1,'NOF','Nota debito 202505','',200000,1,19130.28,'2025-06-30','asexis'),(115,250006,22,'44300502',900299637,1,'NOF','Nota debito 202505','',200000,2,19130.28,'2025-06-30','asexis'),(115,250006,23,'13180902',900299637,1,'NOF','Nota debito 202505','',200000,1,33400.90,'2025-06-30','asexis'),(115,250006,24,'44300502',900299637,1,'NOF','Nota debito 202505','',200000,2,33400.90,'2025-06-30','asexis'),(115,250006,25,'13180202',900299637,0,'NOF','Nota debito 202505','',200000,1,100000.00,'2025-06-30','asexis'),(115,250006,26,'43210901',900299637,0,'NOF','Nota debito 202505','',200000,2,100000.00,'2025-06-30','asexis'),(114,250006,1,'43951401',900299637,1,'NOF','Nota Credito 202505','',100000,1,974393.98,'2025-06-30','asexis'),(114,250006,2,'13180201',900299637,1,'NOF','Nota Credito 202505','',100000,2,974393.98,'2025-06-30','asexis'),(114,250006,3,'43951501',900299637,1,'NOF','Nota Credito 202505','',200000,1,80820.38,'2025-06-30','asexis'),(114,250006,4,'13180301',900299637,1,'NOF','Nota Credito 202505','',200000,2,80820.38,'2025-06-30','asexis'),(114,250006,5,'43951401',900299637,1,'NOF','Nota Credito 202505','',100000,1,13683947.11,'2025-06-30','asexis'),(114,250006,6,'13180202',900299637,1,'NOF','Nota Credito 202505','',100000,2,13683947.11,'2025-06-30','asexis'),(114,250006,7,'43951501',900299637,1,'NOF','Nota Credito 202505','',200000,1,354974.71,'2025-06-30','asexis'),(114,250006,8,'13180302',900299637,1,'NOF','Nota Credito 202505','',200000,2,354974.71,'2025-06-30','asexis'),(114,250006,9,'43951401',900299637,1,'NOF','Nota Credito 202505','',100000,1,473890.61,'2025-06-30','asexis'),(114,250006,10,'13180203',900299637,1,'NOF','Nota Credito 202505','',100000,2,473890.61,'2025-06-30','asexis'),(114,250006,11,'43951401',900299637,1,'NOF','Nota Credito 202505','',100000,1,413.04,'2025-06-30','asexis'),(114,250006,12,'13180203',900299637,1,'NOF','Nota Credito 202505','',100000,2,413.04,'2025-06-30','asexis'),(114,250006,13,'43951401',900299637,0,'NOF','Nota Credito 202505','',100000,1,24431.20,'2025-06-30','asexis'),(114,250006,14,'13180201',900299637,0,'NOF','Nota Credito 202505','',100000,2,24431.20,'2025-06-30','asexis'),(114,250006,15,'43951401',900299637,0,'NOF','Nota Credito 202505','',100000,1,12729.60,'2025-06-30','asexis'),(114,250006,16,'13180202',900299637,0,'NOF','Nota Credito 202505','',100000,2,12729.60,'2025-06-30','asexis'),(115,250007,1,'13180201',900299637,1,'NOF','Nota debito 202506','',100000,1,25000.00,'2025-07-31','asexis'),(115,250007,2,'43210901',900299637,1,'NOF','Nota debito 202506','',100000,2,25000.00,'2025-07-31','asexis'),(115,250007,3,'13180202',900299637,1,'NOF','Nota debito 202506','',100000,1,11932508.00,'2025-07-31','asexis'),(115,250007,4,'43210901',900299637,1,'NOF','Nota debito 202506','',100000,2,11932508.00,'2025-07-31','asexis'),(115,250007,5,'13180302',900299637,1,'NOF','Nota debito 202506','',200000,1,68270.37,'2025-07-31','asexis'),(115,250007,6,'43220801',900299637,1,'NOF','Nota debito 202506','',200000,2,68270.37,'2025-07-31','asexis'),(115,250007,7,'13180203',900299637,1,'NOF','Nota debito 202506','',100000,1,162.28,'2025-07-31','asexis'),(115,250007,8,'43211002',900299637,1,'NOF','Nota debito 202506','',100000,2,162.28,'2025-07-31','asexis'),(115,250007,9,'13180802',900299637,1,'NOF','Nota debito 202506','',100000,1,109305.20,'2025-07-31','asexis'),(115,250007,10,'44300501',900299637,1,'NOF','Nota debito 202506','',100000,2,109305.20,'2025-07-31','asexis'),(115,250007,11,'13180801',900299637,1,'NOF','Nota debito 202506','',100000,1,45623.64,'2025-07-31','asexis'),(115,250007,12,'44300501',900299637,1,'NOF','Nota debito 202506','',100000,2,45623.64,'2025-07-31','asexis'),(115,250007,13,'13180901',900299637,1,'NOF','Nota debito 202506','',200000,1,14347.71,'2025-07-31','asexis'),(115,250007,14,'44300502',900299637,1,'NOF','Nota debito 202506','',200000,2,14347.71,'2025-07-31','asexis'),(115,250007,15,'13180902',900299637,1,'NOF','Nota debito 202506','',200000,1,32373.18,'2025-07-31','asexis'),(115,250007,16,'44300502',900299637,1,'NOF','Nota debito 202506','',200000,2,32373.18,'2025-07-31','asexis'),(114,250007,1,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,1262350.62,'2025-07-31','asexis'),(114,250007,2,'13180201',900299637,1,'NOF','Nota Credito 202506','',100000,2,1262350.62,'2025-07-31','asexis'),(114,250007,3,'43951501',900299637,1,'NOF','Nota Credito 202506','',200000,1,224281.96,'2025-07-31','asexis'),(114,250007,4,'13180301',900299637,1,'NOF','Nota Credito 202506','',200000,2,224281.96,'2025-07-31','asexis'),(114,250007,5,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,19467488.61,'2025-07-31','asexis'),(114,250007,6,'13180202',900299637,1,'NOF','Nota Credito 202506','',100000,2,19467488.61,'2025-07-31','asexis'),(114,250007,7,'43951501',900299637,1,'NOF','Nota Credito 202506','',200000,1,707448.13,'2025-07-31','asexis'),(114,250007,8,'13180302',900299637,1,'NOF','Nota Credito 202506','',200000,2,707448.13,'2025-07-31','asexis'),(114,250007,9,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,4408696.00,'2025-07-31','asexis'),(114,250007,10,'13180203',900299637,1,'NOF','Nota Credito 202506','',100000,2,4408696.00,'2025-07-31','asexis'),(114,250007,11,'43951501',900299637,1,'NOF','Nota Credito 202506','',200000,1,100860.00,'2025-07-31','asexis'),(114,250007,12,'13180303',900299637,1,'NOF','Nota Credito 202506','',200000,2,100860.00,'2025-07-31','asexis'),(114,250007,13,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,91669.04,'2025-07-31','asexis'),(114,250007,14,'13180203',900299637,1,'NOF','Nota Credito 202506','',100000,2,91669.04,'2025-07-31','asexis'),(114,250007,15,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,1248.00,'2025-07-31','asexis'),(114,250007,16,'13180202',900299637,1,'NOF','Nota Credito 202506','',100000,2,1248.00,'2025-07-31','asexis'),(114,250007,17,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,902277.90,'2025-07-31','asexis'),(114,250007,18,'13180202',900299637,1,'NOF','Nota Credito 202506','',100000,2,902277.90,'2025-07-31','asexis'),(114,250007,19,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,35120.24,'2025-07-31','asexis'),(114,250007,20,'13180202',900299637,1,'NOF','Nota Credito 202506','',100000,2,35120.24,'2025-07-31','asexis'),(114,250007,21,'43951401',900299637,1,'NOF','Nota Credito 202506','',100000,1,421.80,'2025-07-31','asexis'),(114,250007,22,'13180203',900299637,1,'NOF','Nota Credito 202506','',100000,2,421.80,'2025-07-31','asexis'),(114,250007,23,'43951401',900299637,0,'NOF','Nota Credito 202506','',100000,1,16294.16,'2025-07-31','asexis'),(114,250007,24,'13180201',900299637,0,'NOF','Nota Credito 202506','',100000,2,16294.16,'2025-07-31','asexis'),(114,250007,25,'43951401',900299637,0,'NOF','Nota Credito 202506','',100000,1,78074.88,'2025-07-31','asexis'),(114,250007,26,'13180202',900299637,0,'NOF',' Nota Credito 202506','',100000,2,78074.88,'2025-07-31','asexis'),(114,250007,27,'43951401',900299637,0,'NOF','Nota Credito 202506','',100000,1,7128.00,'2025-07-31','asexis'),(114,250007,28,'13180802',900299637,0,'NOF','Nota Credito 202506','',100000,2,7128.00,'2025-07-31','asexis'),(114,250007,29,'43951501',900299637,0,'NOF','Nota Credito 202506','',100000,1,6832.24,'2025-07-31','asexis'),(114,250007,30,'13180301',900299637,0,'NOF','Nota Credito 202506','',100000,2,6832.24,'2025-07-31','asexis'),(114,250007,31,'43951501',900299637,0,'NOF','Nota Credito 202506','',100000,1,33743.68,'2025-07-31','asexis'),(114,250007,32,'13180302',900299637,0,'NOF','Nota Credito 202506','',100000,2,33743.68,'2025-07-31','asexis'),(114,250007,33,'43951501',900299637,0,'NOF','Nota Credito 202506','',100000,1,3083.16,'2025-07-31','asexis'),(114,250007,34,'13180902',900299637,0,'NOF','Nota Credito 202506','',100000,2,3083.16,'2025-07-31','asexis'),(115,250007,17,'13180302',900299637,0,'NOF','Nota debito 202506','',200000,1,43921.84,'2025-07-31','asexis'),(115,250007,18,'43220801',900299637,0,'NOF','Nota debito 202506','',200000,2,43921.84,'2025-07-31','asexis'),(112,250041,1,'1110050101',900014609,0,'PT','ABONO CONVENIO CORREGIMIENTO DE RIO VERDE','',0,2,30000000.00,'2025-05-06','10641867'),(112,250041,2,'29109005',900014609,0,'PT','ABONO CONVENIO CORREGIMIENTO DE RIO VERDE','',0,1,30000000.00,'2025-05-06','10641867'),(111,250100,1,'51116401',800197268,0,'FAC','Causacion: 250100','',400000,1,252000.00,'2025-05-19','10641867'),(111,250100,2,'24402301',800197268,0,'FAC','Causacion: 250100','252000.00',400000,2,252000.00,'2025-05-19','10641867'),(113,250159,1,'24402301',800197268,0,'MOV','Causacion: 250100','0',0,1,252000.00,'2025-05-19','10641867'),(113,250159,2,'1110050101',800197268,0,'PT','Pago Egreso: 250159 : 250100','',0,2,252000.00,'2025-05-19','10641867'),(113,250160,1,'24010101',1143342474,0,'MOV','Causacion: 250026','AC725670',0,1,14854000.00,'2025-06-04','10641867'),(113,250160,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250160 : 250026','',0,2,14854000.00,'2025-06-04','10641867'),(113,250161,1,'24010101',78591102,0,'MOV','Causacion: 250028','AC725671',0,1,5459000.00,'2025-06-04','10641867'),(113,250161,2,'1110050101',78591102,0,'PT','Pago Egreso: 250161 : 250028','',0,2,5459000.00,'2025-06-04','10641867'),(113,250162,2,'1110050101',50900987,0,'PT','Pago Egreso: 250162 : 250029','',0,2,3560100.00,'2025-06-04','10641867'),(113,250162,1,'24010101',50900987,0,'MOV','Causacion: 250029','AC725672',0,1,3560100.00,'2025-06-04','10641867'),(113,250163,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725674',0,1,54627700.00,'2025-06-04','10641867'),(113,250163,2,'1110050101',900780967,0,'PT','Pago Egreso: 250163 : 250027','',0,2,54627700.00,'2025-06-04','10641867'),(113,250164,1,'24010101',1065807411,0,'MOV','Causacion: 250098','AC725675',0,1,20800000.00,'2025-06-04','10641867'),(113,250164,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250164 : 250098','',0,2,20800000.00,'2025-06-04','10641867'),(113,250165,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-06-04','10641867'),(113,250165,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250165 : 250033','',0,2,4000000.00,'2025-06-04','10641867'),(113,250166,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,600000.00,'2025-06-04','10641867'),(113,250166,2,'1110050101',50999055,0,'PT','Pago Egreso: 250166 : 250023','',0,2,600000.00,'2025-06-04','10641867'),(113,250167,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-06-04','10641867'),(113,250167,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250167 : 250024','',0,2,3000000.00,'2025-06-04','10641867'),(113,250168,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-06-04','10641867'),(113,250168,2,'1110050101',900299637,0,'PT','Pago Egreso: 250168 : 250034','',0,2,3270000.00,'2025-06-04','10641867'),(113,250169,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-06-04','10641867'),(113,250169,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250169 : 250032','',0,2,4000000.00,'2025-06-04','10641867'),(113,250170,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,700000.00,'2025-06-04','10641867'),(113,250170,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250170 : 250022','',0,2,700000.00,'2025-06-04','10641867'),(113,250171,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,5300000.00,'2025-06-04','10641867'),(113,250171,2,'1110050101',900309476,0,'PT','Pago Egreso: 250171 : 250030','',0,2,5300000.00,'2025-06-04','10641867'),(113,250172,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-06-04','10641867'),(113,250172,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250172 : 250078','',0,2,1800000.00,'2025-06-04','10641867'),(113,250173,1,'24010101',900301855,0,'MOV','Causacion: 250096','0',0,1,1540970.00,'2025-06-06','10641867'),(113,250173,2,'1110050101',900301855,0,'PT','Pago Egreso: 250173 : 250096','',0,2,1540970.00,'2025-06-06','10641867'),(113,250174,1,'24010101',900301855,0,'MOV','Causacion: 250077','0',0,1,1540970.00,'2025-06-06','10641867'),(113,250174,2,'1110050101',900301855,0,'PT','Pago Egreso: 250174 : 250077','',0,2,1540970.00,'2025-06-06','10641867'),(111,250101,1,'51118001',78294543,0,'FAC','Causacion: 250101','',400000,1,3500000.00,'2025-05-30','10641867'),(111,250101,2,'24010101',78294543,0,'FAC','Causacion: 250101','3500000.00',400000,2,3500000.00,'2025-05-30','10641867'),(113,250175,1,'24010101',78294543,0,'MOV','Causacion: 250101','0',0,1,3500000.00,'2025-06-11','10641867'),(113,250175,2,'1110050101',78294543,0,'PT','Pago Egreso: 250175 : 250101','',0,2,3500000.00,'2025-06-11','10641867'),(113,250176,1,'24010101',900836205,0,'MOV','Causacion: 250082','0',0,1,12916380.00,'2025-06-11','10641867'),(113,250176,2,'1110050101',900836205,0,'PT','Pago Egreso: 250176 : 250082','',0,2,12916380.00,'2025-06-11','10641867'),(112,250043,1,'25112201',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL JULIO','',0,1,11309400.00,'2025-08-05','10641867'),(112,250043,2,'25112301',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL JULIO','',0,1,2909200.00,'2025-08-05','10641867'),(112,250043,3,'25112401',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL JULIO','',0,1,2909200.00,'2025-08-05','10641867'),(112,250043,4,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL JULIO','',0,1,1773000.00,'2025-08-05','10641867'),(112,250043,5,'1110050101',0,0,'RC',' PAGO SEGURIDAD SOCIAL JULIO','',0,2,18900800.00,'2025-08-05','10641867'),(111,250102,1,'51112401',15676426,0,'FAC','Causacion: 250102','',400000,1,3500000.00,'2025-06-04','10641867'),(111,250102,2,'24360701',15676426,0,'FAC','Causacion: 250102','3500000.00',400000,2,122500.00,'2025-06-04','10641867'),(111,250102,3,'24010101',15676426,0,'FAC','Causacion: 250102','3500000.00',400000,2,3377500.00,'2025-06-04','10641867'),(113,250177,1,'24010101',15676426,0,'MOV','Causacion: 250102','0',0,1,3117500.00,'2025-06-11','10641867'),(113,250177,2,'1110050101',15676426,0,'PT','Pago Egreso: 250177 : 250102','',0,2,3117500.00,'2025-06-11','10641867'),(113,250178,1,'24010101',1063363057,0,'MOV','Causacion: 250099','AC725676',0,1,19200000.00,'2025-06-13','10641867'),(113,250178,2,'1110050101',1063363057,0,'PT','Pago Egreso: 250178 : 250099','',0,2,19200000.00,'2025-06-13','10641867'),(113,250179,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-06-20','10641867'),(113,250179,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250179 : 250078','',0,2,1800000.00,'2025-06-20','10641867'),(111,250103,1,'51111702',802007670,0,'FAC','Causacion: 250103','',400000,1,2291860.00,'2025-06-20','10641867'),(111,250103,2,'24010101',802007670,0,'FAC','Causacion: 250103','2291860.00',400000,2,2291860.00,'2025-06-20','10641867'),(113,250180,1,'24010101',802007670,0,'MOV','Causacion: 250103','0',0,1,2291860.00,'2025-06-20','10641867'),(113,250180,2,'1110050101',802007670,0,'PT','Pago Egreso: 250180 : 250103','',0,2,2291860.00,'2025-06-20','10641867'),(113,250181,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-06-26','10641867'),(113,250181,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250181 : 250062','',0,2,3500000.00,'2025-06-26','10641867'),(113,250182,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-06-26','10641867'),(113,250182,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250182 : 250032','',0,2,4000000.00,'2025-06-26','10641867'),(113,250183,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-06-26','10641867'),(113,250183,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250183 : 250020','',0,2,3000000.00,'2025-06-26','10641867'),(113,250184,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-06-26','10641867'),(113,250184,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250184 : 250063','',0,2,4000000.00,'2025-06-26','10641867'),(113,250185,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-06-26','10641867'),(113,250185,2,'1110050101',900299637,0,'PT','Pago Egreso: 250185 : 250034','',0,2,3270000.00,'2025-06-26','10641867'),(113,250186,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-06-26','10641867'),(113,250186,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250186 : 250097','',0,2,2500000.00,'2025-06-26','10641867'),(111,250104,1,'51118001',1066745660,0,'FAC','Causacion: 250104','',400000,1,15000000.00,'2025-06-26','10641867'),(111,250104,2,'24010101',1066745660,0,'FAC','Causacion: 250104','15000000.00',400000,2,15000000.00,'2025-06-26','10641867'),(113,250187,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-06-26','10641867'),(113,250187,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250187 : 250104','',0,2,2500000.00,'2025-06-26','10641867'),(113,250188,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-06-26','10641867'),(113,250188,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250188 : 250066','',0,2,3500000.00,'2025-06-26','10641867'),(113,250189,1,'24010101',1003080791,0,'MOV','Causacion: 250084','0',0,1,3500000.00,'2025-06-26','10641867'),(113,250189,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250189 : 250084','',0,2,3500000.00,'2025-06-26','10641867'),(113,250190,1,'24010101',78694481,0,'MOV','Causacion: 250068','0',0,1,6000000.00,'2025-06-26','10641867'),(113,250190,2,'1110050101',78694481,0,'PT','Pago Egreso: 250190 : 250068','',0,2,6000000.00,'2025-06-26','10641867'),(111,250105,1,'51118001',78694481,0,'FAC','Causacion: 250105','',400000,1,12500000.00,'2025-06-26','10641867'),(111,250105,2,'24010101',78694481,0,'FAC','Causacion: 250105','12500000.00',400000,2,12500000.00,'2025-06-26','10641867'),(113,250191,1,'24010101',78694481,0,'MOV','Causacion: 250105','0',0,1,6000000.00,'2025-06-26','10641867'),(113,250191,2,'1110050101',78694481,0,'PT','Pago Egreso: 250191 : 250105','',0,2,6000000.00,'2025-06-26','10641867'),(113,250192,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-06-26','10641867'),(113,250192,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250192 : 250024','',0,2,3000000.00,'2025-06-26','10641867'),(111,250106,1,'51111702',830114921,0,'FAC','Causacion: 250106','',400000,1,412200.00,'2025-06-10','10641867'),(111,250106,2,'24010101',830114921,0,'FAC','Causacion: 250106','412200.00',400000,2,412200.00,'2025-06-10','10641867'),(113,250193,1,'24010101',830114921,0,'MOV','Causacion: 250106','0',0,1,412200.00,'2025-06-10','10641867'),(113,250193,2,'1110050101',830114921,0,'PT','Pago Egreso: 250193 : 250106','',0,2,412200.00,'2025-06-10','10641867'),(112,250044,1,'25112201',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL AGOSTO','',0,1,11401700.00,'2025-09-09','10641867'),(112,250044,2,'25112301',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL AGOSTO','',0,1,2921400.00,'2025-09-09','10641867'),(112,250044,3,'25112401',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL AGOSTO','',0,1,2921400.00,'2025-09-09','10641867'),(112,250044,4,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL AGOSTO','',0,1,1780400.00,'2025-09-09','10641867'),(112,250044,5,'1110050101',0,0,'RC',' PAGO SEGURIDAD SOCIAL AGOSTO','',0,2,19024900.00,'2025-09-09','10641867'),(118,250009,924,'24240201',890102044,0,'CAU','Nomina del 202508','',100000,2,70408.00,'2025-09-02','10641867'),(118,250009,923,'25110101',78296601,0,'CAU','Nomina del 202508','',100000,1,70408.00,'2025-09-02','10641867'),(118,250009,922,'25110101',78296601,0,'CAU','Nomina del 202508','',100000,2,142969.00,'2025-09-02','10641867'),(118,250009,921,'75020303',78296601,0,'CAU','Nomina del 202508','',100000,1,142969.00,'2025-09-02','10641867'),(118,250009,920,'25110101',78296601,0,'CAU','Nomina del 202508','',100000,2,73651.00,'2025-09-02','10641867'),(118,250009,919,'75020303',78296601,0,'CAU','Nomina del 202508','',100000,1,73651.00,'2025-09-02','10641867'),(118,250009,918,'25110101',78296601,0,'CAU','Nomina del 202508','',100000,2,33421.00,'2025-09-02','10641867'),(118,250009,917,'75020303',78296601,0,'CAU','Nomina del 202508','',100000,1,33421.00,'2025-09-02','10641867'),(118,250009,916,'25110101',78296601,0,'CAU','Nomina del 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Nomina:250009 PAGO NOMINA AGOSTO DE 2025','100000',100000,1,1619373.00,'2025-09-02','10641867'),(119,250488,2,'1110050101',78296601,0,'RC','Pago Nomina:250009 PAGO NOMINA AGOSTO DE 2025','100000',100000,2,1619373.00,'2025-09-02','10641867'),(119,250489,1,'25110101',78587894,0,'RC','Pago Nomina:250009 PAGO NOMINA AGOSTO DE 2025','100000',100000,1,828000.00,'2025-09-02','10641867'),(119,250489,2,'1110050101',78587894,0,'RC','Pago Nomina:250009 PAGO NOMINA AGOSTO DE 2025','100000',100000,2,828000.00,'2025-09-02','10641867'),(119,250489,3,'25110101',78587894,0,'RC','Pago Nomina:250009 PAGO NOMINA AGOSTO DE 2025','200000',200000,1,828000.00,'2025-09-02','10641867'),(119,250489,4,'1110050101',78587894,0,'RC','Pago Nomina:250009 PAGO NOMINA AGOSTO DE 2025','200000',200000,2,828000.00,'2025-09-02','10641867'),(119,250490,1,'25110101',1090434333,0,'RC','Pago Nomina:250009 PAGO NOMINA AGOSTO DE 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202507','',100000,2,19.95,'2025-08-29','asexis'),(102,250365,8,'13180203',900299637,0,'REC','Recaudo de 202507','',100000,2,78.21,'2025-08-29','asexis'),(102,250365,9,'11050101',900299637,0,'REC','Recaudo de 202507','',100000,1,165300.00,'2025-08-29','asexis'),(102,250365,10,'75300101',900299637,0,'REC','Recaudo de 202507 Comision','',100000,1,0.00,'2025-08-29','asexis'),(102,250366,1,'13180201',900299637,0,'REC','Recaudo de 202507','',100000,2,175199.30,'2025-08-29','asexis'),(102,250366,2,'13180201',900299637,0,'REC','Recaudo de 202507','',100000,2,104282.66,'2025-08-29','asexis'),(102,250366,3,'13180301',900299637,0,'REC','Recaudo de 202507','',200000,2,6149.01,'2025-08-29','asexis'),(102,250366,4,'13180301',900299637,0,'REC','Recaudo de 202507','',200000,2,20496.70,'2025-08-29','asexis'),(102,250366,5,'13180202',900299637,0,'REC','Recaudo de 202507','',100000,2,210372.42,'2025-08-29','asexis'),(102,250366,6,'13180202',900299637,0,'REC','Recaudo de 202507','',100000,2,238844.25,'2025-08-29','asexis'),(102,250366,7,'13180302',900299637,0,'REC','Recaudo de 202507','',200000,2,17872.80,'2025-08-29','asexis'),(102,250366,8,'13180302',900299637,0,'REC','Recaudo de 202507','',200000,2,94827.72,'2025-08-29','asexis'),(102,250366,9,'13180203',900299637,0,'REC','Recaudo de 202507','',100000,2,6745.81,'2025-08-29','asexis'),(102,250366,10,'13180203',900299637,0,'REC','Recaudo de 202507','',100000,2,42.47,'2025-08-29','asexis'),(102,250366,11,'13180203',900299637,0,'REC','Recaudo de 202507','',100000,2,219.67,'2025-08-29','asexis'),(102,250366,12,'13180201',900299637,0,'REC','Recaudo de 202507','',100000,2,3693.00,'2025-08-29','asexis'),(102,250366,13,'13180303',900299637,0,'REC','Recaudo de 202507','',200000,2,3254.19,'2025-08-29','asexis'),(102,250366,14,'11050101',900299637,0,'REC','Recaudo de 202507','',100000,1,882000.00,'2025-08-29','asexis'),(102,250366,15,'75300101',900299637,0,'REC','Recaudo de 202507 Comision','',100000,1,0.00,'2025-08-29','asexis'),(115,250008,1,'13180201',900299637,1,'NOF','Nota debito 202507','',100000,1,8050336.62,'2025-08-31','asexis'),(115,250008,2,'43210901',900299637,1,'NOF','Nota debito 202507','',100000,2,8050336.62,'2025-08-31','asexis'),(115,250008,3,'13180301',900299637,1,'NOF','Nota debito 202507','',200000,1,13666.08,'2025-08-31','asexis'),(115,250008,4,'43220801',900299637,1,'NOF','Nota debito 202507','',200000,2,13666.08,'2025-08-31','asexis'),(115,250008,5,'13180202',900299637,1,'NOF','Nota debito 202507','',100000,1,10116660.24,'2025-08-31','asexis'),(115,250008,6,'43210901',900299637,1,'NOF','Nota debito 202507','',100000,2,10116660.24,'2025-08-31','asexis'),(115,250008,7,'13180302',900299637,1,'NOF','Nota debito 202507','',200000,1,2391673.62,'2025-08-31','asexis'),(115,250008,8,'43220801',900299637,1,'NOF','Nota debito 202507','',200000,2,2391673.62,'2025-08-31','asexis'),(115,250008,9,'13180202',900299637,1,'NOF','Nota debito 202507','',100000,1,50000.00,'2025-08-31','asexis'),(115,250008,10,'43210901',900299637,1,'NOF','Nota debito 202507','',100000,2,50000.00,'2025-08-31','asexis'),(115,250008,11,'13180203',900299637,1,'NOF','Nota debito 202507','',100000,1,816.36,'2025-08-31','asexis'),(115,250008,12,'43211002',900299637,1,'NOF','Nota debito 202507','',100000,2,816.36,'2025-08-31','asexis'),(115,250008,13,'13180201',900299637,1,'NOF','Nota debito 202507','',100000,1,32588.32,'2025-08-31','asexis'),(115,250008,14,'29101801',900299637,1,'NOF','Nota debito 202507','',100000,2,32588.32,'2025-08-31','asexis'),(115,250008,15,'13180802',900299637,1,'NOF','Nota debito 202507','',100000,1,280561.34,'2025-08-31','asexis'),(115,250008,16,'44300501',900299637,1,'NOF','Nota debito 202507','',100000,2,280561.34,'2025-08-31','asexis'),(115,250008,17,'13180801',900299637,1,'NOF','Nota debito 202507','',100000,1,154794.49,'2025-08-31','asexis'),(115,250008,18,'44300501',900299637,1,'NOF','Nota debito 202507','',100000,2,154794.49,'2025-08-31','asexis'),(115,250008,19,'13180901',900299637,1,'NOF','Nota debito 202507','',200000,1,21863.18,'2025-08-31','asexis'),(115,250008,20,'44300502',900299637,1,'NOF','Nota debito 202507','',200000,2,21863.18,'2025-08-31','asexis'),(115,250008,21,'13180902',900299637,1,'NOF','Nota debito 202507','',200000,1,36557.46,'2025-08-31','asexis'),(115,250008,22,'44300502',900299637,1,'NOF','Nota debito 202507','',200000,2,36557.46,'2025-08-31','asexis'),(114,250008,1,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,20975898.37,'2025-08-31','asexis'),(114,250008,2,'13180201',900299637,1,'NOF','Nota Credito 202507','',100000,2,20975898.37,'2025-08-31','asexis'),(114,250008,3,'43951501',900299637,1,'NOF','Nota Credito 202507','',200000,1,516296.07,'2025-08-31','asexis'),(114,250008,4,'13180301',900299637,1,'NOF','Nota Credito 202507','',200000,2,516296.07,'2025-08-31','asexis'),(114,250008,5,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,45128008.49,'2025-08-31','asexis'),(114,250008,6,'13180202',900299637,1,'NOF','Nota Credito 202507','',100000,2,45128008.49,'2025-08-31','asexis'),(114,250008,7,'43951501',900299637,1,'NOF','Nota Credito 202507','',200000,1,5459492.86,'2025-08-31','asexis'),(114,250008,8,'13180302',900299637,1,'NOF','Nota Credito 202507','',200000,2,5459492.86,'2025-08-31','asexis'),(114,250008,9,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,3455752.62,'2025-08-31','asexis'),(114,250008,10,'13180203',900299637,1,'NOF','Nota Credito 202507','',100000,2,3455752.62,'2025-08-31','asexis'),(114,250008,11,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,18750.00,'2025-08-31','asexis'),(114,250008,12,'13180203',900299637,1,'NOF','Nota Credito 202507','',100000,2,18750.00,'2025-08-31','asexis'),(114,250008,13,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,768.00,'2025-08-31','asexis'),(114,250008,14,'13180202',900299637,1,'NOF','Nota Credito 202507','',100000,2,768.00,'2025-08-31','asexis'),(114,250008,15,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,466375.00,'2025-08-31','asexis'),(114,250008,16,'13180202',900299637,1,'NOF','Nota Credito 202507','',100000,2,466375.00,'2025-08-31','asexis'),(114,250008,17,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,42483.94,'2025-08-31','asexis'),(114,250008,18,'13180202',900299637,1,'NOF','Nota Credito 202507','',100000,2,42483.94,'2025-08-31','asexis'),(114,250008,19,'43951401',900299637,1,'NOF','Nota Credito 202507','',100000,1,1500.64,'2025-08-31','asexis'),(114,250008,20,'13180203',900299637,1,'NOF','Nota Credito 202507','',100000,2,1500.64,'2025-08-31','asexis'),(114,250008,21,'29101801',900299637,0,'NOF','Nota Credito 202507','',100000,1,325595.46,'2025-08-31','asexis'),(114,250008,22,'13180203',900299637,0,'NOF','Nota Credito 202507','',100000,2,325595.46,'2025-08-31','asexis'),(106,250136,1,'29109005',900299637,0,'CON','ABONO AL CONVENIO OPTIMIZACION ACUEDUCTO POR GRAVE','',0,2,657578219.00,'2025-06-16','10641867'),(106,250136,2,'1110050101',900299637,0,'CON','ABONO AL CONVENIO OPTIMIZACION ACUEDUCTO POR GRAVE','',0,1,657578219.00,'2025-06-16','10641867'),(112,250045,2,'1110050101',901523846,0,'PT',' ABONO AL CONVENIO OPTIMIZACION ACUEDUCTO POR GRA','',0,2,235000000.00,'2025-06-17','10641867'),(112,250045,1,'29109005',901523846,0,'PT',' ABONO AL CONVENIO OPTIMIZACION ACUEDUCTO POR GRA','',0,1,235000000.00,'2025-06-17','10641867'),(112,250046,1,'29109005',901523846,0,'PT',' ABONO AL CONVENIO OPTIMIZACION ACUEDUCTO POR GRA','',0,1,67000000.00,'2025-06-18','10641867'),(112,250046,2,'1110050101',901523846,0,'PT',' ABONO AL CONVENIO OPTIMIZACION ACUEDUCTO POR GRA','',0,2,67000000.00,'2025-06-18','10641867'),(112,250047,2,'1110050101',900014609,0,'PT',' PAGO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,2,60415633.00,'2025-06-19','10641867'),(112,250047,1,'29109005',900014609,0,'PT',' PAGO OPTIMIZACION DEL SISTEMA DE 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202509','',100000,2,70000.00,'2025-09-30','asexis'),(101,250009,15,'13180202',900299637,0,'FAC','Facturacion de 202509','',100000,1,94658.34,'2025-09-30','asexis'),(101,250009,16,'43210901',900299637,0,'FAC','Facturacion de 202509','',100000,2,94658.34,'2025-09-30','asexis'),(101,250009,17,'13180203',900299637,0,'FAC','Facturacion de 202509','',100000,1,76114.03,'2025-09-30','asexis'),(101,250009,18,'43211002',900299637,0,'FAC','Facturacion de 202509','',100000,2,76114.03,'2025-09-30','asexis'),(101,250009,19,'13180201',900299637,0,'FAC','Facturacion de 202509','',100000,1,894549.39,'2025-09-30','asexis'),(101,250009,20,'29101801',900299637,0,'FAC','Facturacion de 202509','',100000,2,894549.39,'2025-09-30','asexis'),(101,250009,21,'13180202',900299637,0,'FAC','Facturacion de 202509','',100000,1,1785200.13,'2025-09-30','asexis'),(101,250009,22,'29101801',900299637,0,'FAC','Facturacion de 202509','',100000,2,1785200.13,'2025-09-30','asexis'),(101,250009,23,'13180802',900299637,0,'FAC','Facturacion de 202509','',100000,1,83957930.57,'2025-09-30','asexis'),(101,250009,24,'44300501',900299637,0,'FAC','Facturacion de 202509','',100000,2,83957930.57,'2025-09-30','asexis'),(101,250009,25,'13180801',900299637,0,'FAC','Facturacion de 202509','',100000,1,58336341.04,'2025-09-30','asexis'),(101,250009,26,'44300501',900299637,0,'FAC','Facturacion de 202509','',100000,2,58336341.04,'2025-09-30','asexis'),(101,250009,27,'13180303',900299637,0,'FAC','Facturacion de 202509','',200000,1,28403.45,'2025-09-30','asexis'),(101,250009,28,'43221002',900299637,0,'FAC','Facturacion de 202509','',200000,2,28403.45,'2025-09-30','asexis'),(101,250009,29,'13180901',900299637,0,'FAC','Facturacion de 202509','',200000,1,23866254.28,'2025-09-30','asexis'),(101,250009,30,'44300502',900299637,0,'FAC','Facturacion de 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202509','',200000,1,9565.14,'2025-10-31','asexis'),(115,250010,16,'44300502',900299637,1,'NOF','Nota debito 202509','',200000,2,9565.14,'2025-10-31','asexis'),(115,250010,17,'13180902',900299637,1,'NOF','Nota debito 202509','',200000,1,41989.60,'2025-10-31','asexis'),(115,250010,18,'44300502',900299637,1,'NOF','Nota debito 202509','',200000,2,41989.60,'2025-10-31','asexis'),(115,250010,19,'13180203',900299637,0,'NOF','Nota debito 202509','',200000,1,82597.39,'2025-10-31','asexis'),(115,250010,20,'44309041',900299637,0,'NOF','Nota debito 202509','',200000,2,82597.39,'2025-10-31','asexis'),(114,250010,1,'43951401',900299637,1,'NOF','Nota Credito 202509','',100000,1,1764147.59,'2025-10-31','asexis'),(114,250010,2,'13180201',900299637,1,'NOF','Nota Credito 202509','',100000,2,1764147.59,'2025-10-31','asexis'),(114,250010,3,'43951501',900299637,1,'NOF','Nota Credito 202509','',200000,1,188888.84,'2025-10-31','asexis'),(114,250010,4,'13180301',900299637,1,'NOF','Nota Credito 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202511','',200000,1,1000000.00,'2025-11-28','10641867'),(118,250011,44,'25110101',1063362526,0,'CAU','Nomina del 202511','',200000,2,1000000.00,'2025-11-28','10641867'),(118,250011,45,'25110101',1063362526,0,'CAU','Nomina del 202511','',100000,1,40000.00,'2025-11-28','10641867'),(118,250011,46,'24240201',900156264,0,'CAU','Nomina del 202511','',100000,2,40000.00,'2025-11-28','10641867'),(118,250011,47,'25110101',1063362526,0,'CAU','Nomina del 202511','',200000,1,40000.00,'2025-11-28','10641867'),(118,250011,48,'24240201',900156264,0,'CAU','Nomina del 202511','',200000,2,40000.00,'2025-11-28','10641867'),(118,250011,49,'25110101',1063362526,0,'CAU','Nomina del 202511','',100000,1,40000.00,'2025-11-28','10641867'),(118,250011,50,'24240101',800224808,0,'CAU','Nomina del 202511','',100000,2,40000.00,'2025-11-28','10641867'),(118,250011,51,'25110101',1063362526,0,'CAU','Nomina del 202511','',200000,1,40000.00,'2025-11-28','10641867'),(118,250011,52,'24240101',800224808,0,'CAU','Nomina del 202511','',200000,2,40000.00,'2025-11-28','10641867'),(118,250011,53,'51030601',800224808,0,'CAU','Nomina del 202511','',100000,1,120000.00,'2025-11-28','10641867'),(118,250011,54,'24240101',800224808,0,'CAU','Nomina del 202511','',100000,2,120000.00,'2025-11-28','10641867'),(118,250011,55,'51030601',800224808,0,'CAU','Nomina del 202511','',200000,1,120000.00,'2025-11-28','10641867'),(118,250011,56,'24240101',800224808,0,'CAU','Nomina del 202511','',200000,2,120000.00,'2025-11-28','10641867'),(118,250011,57,'25112401',891080,0,'CAU','Nomina del 202511','',100000,1,40000.00,'2025-11-28','10641867'),(118,250011,58,'51030201',891080,0,'CAU','Nomina del 202511','',100000,2,40000.00,'2025-11-28','10641867'),(118,250011,59,'51030201',891080,0,'CAU','Nomina del 202511','',200000,1,40000.00,'2025-11-28','10641867'),(118,250011,60,'25112401',891080,0,'CAU','Nomina del 202511','',200000,2,40000.00,'2025-11-28','10641867'),(118,250011,61,'51030501',860011153,0,'CAU','Nomina del 202511','',100000,1,24360.00,'2025-11-28','10641867'),(118,250011,62,'25111101',860011153,0,'CAU','Nomina del 202511','',100000,2,24360.00,'2025-11-28','10641867'),(118,250011,63,'51030501',860011153,0,'CAU','Nomina del 202511','',200000,1,24360.00,'2025-11-28','10641867'),(118,250011,64,'25111101',860011153,0,'CAU','Nomina del 202511','',200000,2,24360.00,'2025-11-28','10641867'),(118,250011,65,'51070201',1063362526,0,'CAU','Nomina del 202511','',100000,1,83300.00,'2025-11-28','10641867'),(118,250011,66,'25110201',1063362526,0,'CAU','Nomina del 202511','',100000,2,83300.00,'2025-11-28','10641867'),(118,250011,67,'51070201',1063362526,0,'CAU','Nomina del 202511','',200000,1,83300.00,'2025-11-28','10641867'),(118,250011,68,'25110201',1063362526,0,'CAU','Nomina del 202511','',200000,2,83300.00,'2025-11-28','10641867'),(118,250011,69,'51070401',1063362526,0,'CAU','Nomina del 202511','',100000,1,41670.00,'2025-11-28','10641867'),(118,250011,70,'25110501',1063362526,0,'CAU','Nomina del 202511','',100000,2,41670.00,'2025-11-28','10641867'),(118,250011,71,'51070401',1063362526,0,'CAU','Nomina del 202511','',200000,1,41670.00,'2025-11-28','10641867'),(118,250011,72,'25110501',1063362526,0,'CAU','Nomina del 202511','',200000,2,41670.00,'2025-11-28','10641867'),(118,250011,73,'51070601',1063362526,0,'CAU','Nomina del 202511','',100000,1,83300.00,'2025-11-28','10641867'),(118,250011,74,'25110601',1063362526,0,'CAU','Nomina del 202511','',100000,2,83300.00,'2025-11-28','10641867'),(118,250011,75,'51070601',1063362526,0,'CAU','Nomina del 202511','',200000,1,83300.00,'2025-11-28','10641867'),(118,250011,76,'25110601',1063362526,0,'CAU','Nomina del 202511','',200000,2,83300.00,'2025-11-28','10641867'),(118,250011,77,'51070301',1063362526,0,'CAU','Nomina del 202511','',100000,1,10000.00,'2025-11-28','10641867'),(118,250011,78,'25110301',1063362526,0,'CAU','Nomina del 202511','',100000,2,10000.00,'2025-11-28','10641867'),(118,250011,79,'51070301',1063362526,0,'CAU','Nomina del 202511','',200000,1,10000.00,'2025-11-28','10641867'),(118,250011,80,'25110301',1063362526,0,'CAU','Nomina del 202511','',200000,2,10000.00,'2025-11-28','10641867'),(118,250011,81,'75020301',78292394,0,'CAU','Nomina del 202511','',100000,1,1423500.00,'2025-11-28','10641867'),(118,250011,82,'25110101',78292394,0,'CAU','Nomina del 202511','',100000,2,1423500.00,'2025-11-28','10641867'),(118,250011,83,'75020303',78292394,0,'CAU','Nomina del 202511','',100000,1,43324.00,'2025-11-28','10641867'),(118,250011,84,'25110101',78292394,0,'CAU','Nomina del 202511','',100000,2,43324.00,'2025-11-28','10641867'),(118,250011,85,'75020303',78292394,0,'CAU','Nomina del 202511','',100000,1,467898.00,'2025-11-28','10641867'),(118,250011,86,'25110101',78292394,0,'CAU','Nomina del 202511','',100000,2,467898.00,'2025-11-28','10641867'),(118,250011,87,'75020303',78292394,0,'CAU','Nomina del 202511','',100000,1,121307.00,'2025-11-28','10641867'),(118,250011,88,'25110101',78292394,0,'CAU','Nomina del 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`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 (118,250011,712,'24240101',800224808,0,'CAU','Nomina del 202511','',200000,2,108000.00,'2025-11-28','10641867'),(118,250011,713,'25112401',891080,0,'CAU','Nomina del 202511','',100000,1,36000.00,'2025-11-28','10641867'),(118,250011,714,'51030201',891080,0,'CAU','Nomina del 202511','',100000,2,36000.00,'2025-11-28','10641867'),(118,250011,715,'51030201',891080,0,'CAU','Nomina del 202511','',200000,1,36000.00,'2025-11-28','10641867'),(118,250011,716,'25112401',891080,0,'CAU','Nomina del 202511','',200000,2,36000.00,'2025-11-28','10641867'),(118,250011,717,'51030501',860011153,0,'CAU','Nomina del 202511','',100000,1,21924.00,'2025-11-28','10641867'),(118,250011,718,'25111101',860011153,0,'CAU','Nomina del 202511','',100000,2,21924.00,'2025-11-28','10641867'),(118,250011,719,'51030501',860011153,0,'CAU','Nomina del 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202511','',100000,2,1800000.00,'2025-11-28','10641867'),(118,250011,765,'25110101',1063354394,0,'CAU','Nomina del 202511','',100000,1,72000.00,'2025-11-28','10641867'),(118,250011,766,'24240201',900156264,0,'CAU','Nomina del 202511','',100000,2,72000.00,'2025-11-28','10641867'),(118,250011,767,'25110101',1063354394,0,'CAU','Nomina del 202511','',100000,1,72000.00,'2025-11-28','10641867'),(118,250011,768,'24240101',800229739,0,'CAU','Nomina del 202511','',100000,2,72000.00,'2025-11-28','10641867'),(118,250011,769,'75020504',800229739,0,'CAU','Nomina del 202511','',100000,1,216000.00,'2025-11-28','10641867'),(118,250011,770,'24240101',800229739,0,'CAU','Nomina del 202511','',100000,2,216000.00,'2025-11-28','10641867'),(118,250011,771,'75020502',891080,0,'CAU','Nomina del 202511','',100000,1,72000.00,'2025-11-28','10641867'),(118,250011,772,'25112401',891080,0,'CAU','Nomina del 202511','',100000,2,72000.00,'2025-11-28','10641867'),(118,250011,773,'75020505',860011153,0,'CAU','Nomina del 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Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2123515.00,'2025-11-28','10641867'),(119,250532,2,'1110050101',78292394,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2123515.00,'2025-11-28','10641867'),(119,250533,1,'25110101',1063358397,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250533,2,'1110050101',1063358397,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250533,3,'25110101',1063358397,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250533,4,'1110050101',1063358397,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250534,1,'25110101',1003080986,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2124280.00,'2025-11-28','10641867'),(119,250534,2,'1110050101',1003080986,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2124280.00,'2025-11-28','10641867'),(119,250535,1,'25110101',1063367360,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1932000.00,'2025-11-28','10641867'),(119,250535,2,'1110050101',1063367360,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1932000.00,'2025-11-28','10641867'),(119,250536,1,'25110101',78590481,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250536,2,'1110050101',78590481,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250537,1,'25110101',78588565,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250537,2,'1110050101',78588565,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250538,1,'25110101',78588055,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250538,2,'1110050101',78588055,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250539,1,'25110101',78591031,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250539,2,'1110050101',78591031,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250540,1,'25110101',78588411,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250540,2,'1110050101',78588411,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250541,1,'25110101',1063786355,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250541,2,'1110050101',1063786355,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250541,3,'25110101',1063786355,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250541,4,'1110050101',1063786355,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250542,1,'25110101',1003304811,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250542,2,'1110050101',1003304811,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250543,1,'25110101',78589568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250543,2,'1110050101',78589568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250544,1,'25110101',1063362322,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250544,2,'1110050101',1063362322,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250545,1,'25110101',1003083133,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1389000.00,'2025-11-28','10641867'),(119,250545,2,'1110050101',1003083133,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1389000.00,'2025-11-28','10641867'),(119,250546,1,'25110101',1003080244,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250546,2,'1110050101',1003080244,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250547,1,'25110101',1007904711,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250547,2,'1110050101',1007904711,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250548,1,'25110101',1063787895,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1831758.00,'2025-11-28','10641867'),(119,250548,2,'1110050101',1063787895,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1831758.00,'2025-11-28','10641867'),(119,250549,1,'25110101',1063356887,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1705069.00,'2025-11-28','10641867'),(119,250549,2,'1110050101',1063356887,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1705069.00,'2025-11-28','10641867'),(119,250550,1,'25110101',78590568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1831758.00,'2025-11-28','10641867'),(119,250550,2,'1110050101',78590568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1831758.00,'2025-11-28','10641867'),(119,250551,1,'25110101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250551,2,'1110050101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250551,3,'25110101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250551,4,'1110050101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250552,1,'25110101',30060685,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1309620.00,'2025-11-28','10641867'),(119,250552,2,'1110050101',30060685,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1309620.00,'2025-11-28','10641867'),(119,250553,1,'25110101',78590780,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2478940.00,'2025-11-28','10641867'),(119,250553,2,'1110050101',78590780,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2478940.00,'2025-11-28','10641867'),(119,250553,3,'25110101',78590780,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,2478940.00,'2025-11-28','10641867'),(119,250553,4,'1110050101',78590780,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,2478940.00,'2025-11-28','10641867'),(119,250554,1,'25110101',1063361828,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250554,2,'1110050101',1063361828,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250554,3,'25110101',1063361828,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250554,4,'1110050101',1063361828,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250555,1,'25110101',1063357542,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250555,2,'1110050101',1063357542,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250556,1,'25110101',25996553,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250556,2,'1110050101',25996553,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250556,3,'25110101',25996553,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250556,4,'1110050101',25996553,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250557,1,'25110101',10950887,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2054394.00,'2025-11-28','10641867'),(119,250557,2,'1110050101',10950887,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2054394.00,'2025-11-28','10641867'),(119,250558,1,'25110101',1063354394,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250558,2,'1110050101',1063354394,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250559,1,'25110101',78589548,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1705069.00,'2025-11-28','10641867'),(119,250559,2,'1110050101',78589548,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1705069.00,'2025-11-28','10641867'),(119,250560,1,'25110101',70581146,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1236667.00,'2025-11-28','10641867'),(119,250560,2,'1110050101',70581146,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1236667.00,'2025-11-28','10641867'),(119,250561,1,'25110101',78588580,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250561,2,'1110050101',78588580,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250562,1,'25110101',1063364627,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2054394.00,'2025-11-28','10641867'),(119,250562,2,'1110050101',1063364627,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2054394.00,'2025-11-28','10641867'),(119,250563,1,'25110101',1064186794,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250563,2,'1110050101',1064186794,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250563,3,'25110101',1064186794,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250563,4,'1110050101',1064186794,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250564,1,'25110101',78296601,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2035035.00,'2025-11-28','10641867'),(119,250564,2,'1110050101',78296601,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2035035.00,'2025-11-28','10641867'),(119,250565,1,'25110101',78587894,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,772800.00,'2025-11-28','10641867'),(119,250565,2,'1110050101',78587894,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,772800.00,'2025-11-28','10641867'),(119,250565,3,'25110101',78587894,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,772800.00,'2025-11-28','10641867'),(119,250565,4,'1110050101',78587894,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,772800.00,'2025-11-28','10641867'),(119,250566,1,'25110101',1090434333,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250566,2,'1110050101',1090434333,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250566,3,'25110101',1090434333,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250566,4,'1110050101',1090434333,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250567,1,'25110101',1063365012,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1380000.00,'2025-11-28','10641867'),(119,250567,2,'1110050101',1063365012,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1380000.00,'2025-11-28','10641867'),(118,250012,1,'51010101',1003083936,0,'CAU','Nomina del 202510','',100000,1,900000.00,'2025-10-31','10641867'),(118,250012,2,'25110101',1003083936,0,'CAU','Nomina del 202510','',100000,2,900000.00,'2025-10-31','10641867'),(118,250012,3,'51010101',1003083936,0,'CAU','Nomina del 202510','',200000,1,900000.00,'2025-10-31','10641867'),(118,250012,4,'25110101',1003083936,0,'CAU','Nomina del 202510','',200000,2,900000.00,'2025-10-31','10641867'),(118,250012,5,'25110101',1003083936,0,'CAU','Nomina del 202510','',100000,1,36000.00,'2025-10-31','10641867'),(118,250012,6,'24240201',900156264,0,'CAU','Nomina del 202510','',100000,2,36000.00,'2025-10-31','10641867'),(118,250012,7,'25110101',1003083936,0,'CAU','Nomina del 202510','',200000,1,36000.00,'2025-10-31','10641867'),(118,250012,8,'24240201',900156264,0,'CAU','Nomina del 202510','',200000,2,36000.00,'2025-10-31','10641867'),(118,250012,9,'25110101',1003083936,0,'CAU','Nomina del 202510','',100000,1,36000.00,'2025-10-31','10641867'),(118,250012,10,'24240101',800224808,0,'CAU','Nomina del 202510','',100000,2,36000.00,'2025-10-31','10641867'),(118,250012,11,'25110101',1003083936,0,'CAU','Nomina del 202510','',200000,1,36000.00,'2025-10-31','10641867'),(118,250012,12,'24240101',800224808,0,'CAU','Nomina del 202510','',200000,2,36000.00,'2025-10-31','10641867'),(118,250012,13,'51030601',800224808,0,'CAU','Nomina del 202510','',100000,1,108000.00,'2025-10-31','10641867'),(118,250012,14,'24240101',800224808,0,'CAU','Nomina del 202510','',100000,2,108000.00,'2025-10-31','10641867'),(118,250012,15,'51030601',800224808,0,'CAU','Nomina del 202510','',200000,1,108000.00,'2025-10-31','10641867'),(118,250012,16,'24240101',800224808,0,'CAU','Nomina del 202510','',200000,2,108000.00,'2025-10-31','10641867'),(118,250012,17,'25112401',891080,0,'CAU','Nomina del 202510','',100000,1,36000.00,'2025-10-31','10641867'),(118,250012,18,'51030201',891080,0,'CAU','Nomina del 202510','',100000,2,36000.00,'2025-10-31','10641867'),(118,250012,19,'51030201',891080,0,'CAU','Nomina del 202510','',200000,1,36000.00,'2025-10-31','10641867'),(118,250012,20,'25112401',891080,0,'CAU','Nomina del 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202510','',100000,1,21385.80,'2025-11-30','asexis'),(115,250011,8,'43211002',900299637,1,'NOF','Nota debito 202510','',100000,2,60.16,'2025-11-30','asexis'),(115,250011,7,'13180203',900299637,1,'NOF','Nota debito 202510','',100000,1,60.16,'2025-11-30','asexis'),(115,250011,6,'43210901',900299637,1,'NOF','Nota debito 202510','',100000,2,50000.00,'2025-11-30','asexis'),(115,250011,5,'13180202',900299637,1,'NOF','Nota debito 202510','',100000,1,50000.00,'2025-11-30','asexis'),(115,250011,4,'43220801',900299637,1,'NOF','Nota debito 202510','',200000,2,14347.71,'2025-11-30','asexis'),(115,250011,3,'13180301',900299637,1,'NOF','Nota debito 202510','',200000,1,14347.71,'2025-11-30','asexis'),(115,250011,2,'43210901',900299637,1,'NOF','Nota debito 202510','',100000,2,34217.73,'2025-11-30','asexis'),(115,250011,1,'13180201',900299637,1,'NOF','Nota debito 202510','',100000,1,34217.73,'2025-11-30','asexis'),(101,250011,36,'44300502',900299637,0,'FAC','Facturacion de 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202511','',200000,2,28403.45,'2025-11-30','asexis'),(101,250011,27,'13180303',900299637,0,'FAC','Facturacion de 202511','',200000,1,28403.45,'2025-11-30','asexis'),(101,250011,26,'44300501',900299637,0,'FAC','Facturacion de 202511','',100000,2,58308640.97,'2025-11-30','asexis'),(101,250011,25,'13180801',900299637,0,'FAC','Facturacion de 202511','',100000,1,58308640.97,'2025-11-30','asexis'),(101,250011,24,'44300501',900299637,0,'FAC','Facturacion de 202511','',100000,2,82615717.04,'2025-11-30','asexis'),(101,250011,23,'13180802',900299637,0,'FAC','Facturacion de 202511','',100000,1,82615717.04,'2025-11-30','asexis'),(101,250011,22,'29101801',900299637,0,'FAC','Facturacion de 202511','',100000,2,1415532.63,'2025-11-30','asexis'),(101,250011,21,'13180202',900299637,0,'FAC','Facturacion de 202511','',100000,1,1415532.63,'2025-11-30','asexis'),(101,250011,20,'29101801',900299637,0,'FAC','Facturacion de 202511','',100000,2,878255.23,'2025-11-30','asexis'),(101,250011,19,'13180201',900299637,0,'FAC','Facturacion de 202511','',100000,1,878255.23,'2025-11-30','asexis'),(101,250011,18,'43211002',900299637,0,'FAC','Facturacion de 202511','',100000,2,77637.58,'2025-11-30','asexis'),(101,250011,17,'13180203',900299637,0,'FAC','Facturacion de 202511','',100000,1,77637.58,'2025-11-30','asexis'),(101,250011,16,'43210901',900299637,0,'FAC','Facturacion de 202511','',100000,2,94658.34,'2025-11-30','asexis'),(101,250011,15,'13180202',900299637,0,'FAC','Facturacion de 202511','',100000,1,94658.34,'2025-11-30','asexis'),(101,250011,14,'43211002',900299637,0,'FAC','Facturacion de 202511','',100000,2,70000.00,'2025-11-30','asexis'),(101,250011,13,'13180203',900299637,0,'FAC','Facturacion de 202511','',100000,1,70000.00,'2025-11-30','asexis'),(101,250011,12,'43211003',900299637,0,'FAC','Facturacion de 202511','',100000,2,12500.00,'2025-11-30','asexis'),(101,250011,11,'13180204',900299637,0,'FAC','Facturacion de 202511','',100000,1,12500.00,'2025-11-30','asexis'),(101,250011,10,'43211002',900299637,0,'FAC','Facturacion de 202511','',100000,2,914942.68,'2025-11-30','asexis'),(101,250011,9,'13180203',900299637,0,'FAC','Facturacion de 202511','',100000,1,914942.68,'2025-11-30','asexis'),(101,250011,8,'43220801',900299637,0,'FAC','Facturacion de 202511','',200000,2,22360565.35,'2025-11-30','asexis'),(101,250011,7,'13180302',900299637,0,'FAC','Facturacion de 202511','',200000,1,22360565.35,'2025-11-30','asexis'),(101,250011,6,'43210901',900299637,0,'FAC','Facturacion de 202511','',100000,2,60750130.00,'2025-11-30','asexis'),(101,250011,5,'13180202',900299637,0,'FAC','Facturacion de 202511','',100000,1,60750130.00,'2025-11-30','asexis'),(101,250011,4,'43220801',900299637,0,'FAC','Facturacion de 202511','',200000,2,10985396.75,'2025-11-30','asexis'),(101,250011,3,'13180301',900299637,0,'FAC','Facturacion de 202511','',200000,1,10985396.75,'2025-11-30','asexis'),(101,250011,2,'43210901',900299637,0,'FAC','Facturacion de 202511','',100000,2,27670507.19,'2025-11-30','asexis'),(101,250011,1,'13180201',900299637,0,'FAC','Facturacion de 202511','',100000,1,27670507.19,'2025-11-30','asexis'),(119,250681,2,'1110050101',1063365012,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1380000.00,'2025-12-19','10641867'),(119,250681,1,'25110101',1063365012,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1380000.00,'2025-12-19','10641867'),(119,250680,4,'1110050101',1090434333,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250680,3,'25110101',1090434333,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250680,2,'1110050101',1090434333,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250680,1,'25110101',1090434333,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250679,4,'1110050101',78587894,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250679,3,'25110101',78587894,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250679,2,'1110050101',78587894,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250679,1,'25110101',78587894,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250678,2,'1110050101',78296601,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1742364.00,'2025-12-19','10641867'),(119,250678,1,'25110101',78296601,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1742364.00,'2025-12-19','10641867'),(119,250677,4,'1110050101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,524400.00,'2025-12-19','10641867'),(119,250677,3,'25110101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,524400.00,'2025-12-19','10641867'),(119,250677,2,'1110050101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,524400.00,'2025-12-19','10641867'),(119,250677,1,'25110101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,524400.00,'2025-12-19','10641867'),(119,250676,2,'1110050101',1063364627,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1839731.00,'2025-12-19','10641867'),(119,250676,1,'25110101',1063364627,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1839731.00,'2025-12-19','10641867'),(119,250675,2,'1110050101',78588580,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250675,1,'25110101',78588580,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250674,2,'1110050101',70581146,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1236667.00,'2025-12-19','10641867'),(119,250674,1,'25110101',70581146,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1236667.00,'2025-12-19','10641867'),(119,250673,2,'1110050101',78589548,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1909482.00,'2025-12-19','10641867'),(119,250673,1,'25110101',78589548,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1909482.00,'2025-12-19','10641867'),(119,250672,2,'1110050101',1063354394,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250672,1,'25110101',1063354394,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250671,2,'1110050101',10950887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1839731.00,'2025-12-19','10641867'),(119,250671,1,'25110101',10950887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1839731.00,'2025-12-19','10641867'),(119,250670,4,'1110050101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250670,3,'25110101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250670,2,'1110050101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250670,1,'25110101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250669,2,'1110050101',1063357542,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250669,1,'25110101',1063357542,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250668,4,'1110050101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250668,3,'25110101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250668,2,'1110050101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250668,1,'25110101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250667,4,'1110050101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,2478940.00,'2025-12-19','10641867'),(119,250667,3,'25110101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,2478940.00,'2025-12-19','10641867'),(119,250667,2,'1110050101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,2478940.00,'2025-12-19','10641867'),(119,250667,1,'25110101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,2478940.00,'2025-12-19','10641867'),(119,250666,2,'1110050101',30060685,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1309620.00,'2025-12-19','10641867'),(119,250666,1,'25110101',30060685,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1309620.00,'2025-12-19','10641867'),(119,250665,4,'1110050101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250665,3,'25110101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250665,2,'1110050101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250665,1,'25110101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250664,2,'1110050101',78590568,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1935960.00,'2025-12-19','10641867'),(119,250664,1,'25110101',78590568,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1935960.00,'2025-12-19','10641867'),(119,250663,2,'1110050101',1063356887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1909482.00,'2025-12-19','10641867'),(119,250663,1,'25110101',1063356887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1909482.00,'2025-12-19','10641867'),(119,250662,2,'1110050101',1063787895,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1935960.00,'2025-12-19','10641867'),(119,250662,1,'25110101',1063787895,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1935960.00,'2025-12-19','10641867'),(119,250661,2,'1110050101',1007904711,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250661,1,'25110101',1007904711,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250660,2,'1110050101',1003080244,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250660,1,'25110101',1003080244,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250659,2,'1110050101',1003083133,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250659,1,'25110101',1003083133,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250658,2,'1110050101',1063362322,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250658,1,'25110101',1063362322,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250657,2,'1110050101',78589568,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250657,1,'25110101',78589568,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250656,2,'1110050101',1003304811,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250656,1,'25110101',1003304811,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250655,4,'1110050101',1063786355,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250655,3,'25110101',1063786355,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250655,2,'1110050101',1063786355,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250655,1,'25110101',1063786355,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250654,2,'1110050101',78588411,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250654,1,'25110101',78588411,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250653,2,'1110050101',78591031,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250653,1,'25110101',78591031,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250652,2,'1110050101',78588055,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250652,1,'25110101',78588055,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250651,2,'1110050101',78588565,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250651,1,'25110101',78588565,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250650,2,'1110050101',78590481,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250650,1,'25110101',78590481,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250649,2,'1110050101',1063367360,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1932000.00,'2025-12-19','10641867'),(119,250649,1,'25110101',1063367360,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1932000.00,'2025-12-19','10641867'),(119,250648,2,'1110050101',1003080986,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,2124280.00,'2025-12-19','10641867'),(119,250648,1,'25110101',1003080986,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,2124280.00,'2025-12-19','10641867'),(119,250647,4,'1110050101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250647,3,'25110101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250647,2,'1110050101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250647,1,'25110101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA 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Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250642,1,'25110101',1090434333,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250641,4,'1110050101',78587894,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250641,3,'25110101',78587894,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250641,2,'1110050101',78587894,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250641,1,'25110101',78587894,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250640,2,'1110050101',78296601,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1674319.00,'2025-12-30','10641867'),(119,250640,1,'25110101',78296601,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1674319.00,'2025-12-30','10641867'),(119,250639,4,'1110050101',1064186794,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250639,3,'25110101',1064186794,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250639,2,'1110050101',1064186794,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250639,1,'25110101',1064186794,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250638,2,'1110050101',1063364627,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1621936.00,'2025-12-30','10641867'),(119,250638,1,'25110101',1063364627,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1621936.00,'2025-12-30','10641867'),(119,250637,2,'1110050101',78588580,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250637,1,'25110101',78588580,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250636,2,'1110050101',70581146,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1236667.00,'2025-12-30','10641867'),(119,250636,1,'25110101',70581146,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1236667.00,'2025-12-30','10641867'),(119,250635,2,'1110050101',78589548,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1791619.00,'2025-12-30','10641867'),(119,250635,1,'25110101',78589548,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1791619.00,'2025-12-30','10641867'),(119,250634,2,'1110050101',1063354394,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250634,1,'25110101',1063354394,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250633,2,'1110050101',10950887,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1621936.00,'2025-12-30','10641867'),(119,250633,1,'25110101',10950887,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1621936.00,'2025-12-30','10641867'),(119,250632,4,'1110050101',25996553,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250632,3,'25110101',25996553,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250632,2,'1110050101',25996553,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250632,1,'25110101',25996553,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250631,2,'1110050101',1063357542,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250631,1,'25110101',1063357542,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250630,4,'1110050101',1063361828,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250630,3,'25110101',1063361828,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250630,2,'1110050101',1063361828,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250630,1,'25110101',1063361828,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250629,4,'1110050101',78590780,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,2478940.00,'2025-12-30','10641867'),(119,250629,3,'25110101',78590780,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,2478940.00,'2025-12-30','10641867'),(119,250629,2,'1110050101',78590780,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,2478940.00,'2025-12-30','10641867'),(119,250629,1,'25110101',78590780,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,2478940.00,'2025-12-30','10641867'),(119,250628,2,'1110050101',30060685,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1309620.00,'2025-12-30','10641867'),(119,250628,1,'25110101',30060685,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1309620.00,'2025-12-30','10641867'),(119,250627,4,'1110050101',1063367930,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250627,3,'25110101',1063367930,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250627,2,'1110050101',1063367930,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250627,1,'25110101',1063367930,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250626,2,'1110050101',78590568,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1826066.00,'2025-12-30','10641867'),(119,250626,1,'25110101',78590568,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1826066.00,'2025-12-30','10641867'),(119,250625,2,'1110050101',1063356887,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1791619.00,'2025-12-30','10641867'),(119,250625,1,'25110101',1063356887,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1791619.00,'2025-12-30','10641867'),(119,250624,2,'1110050101',1063787895,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1826066.00,'2025-12-30','10641867'),(119,250624,1,'25110101',1063787895,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1826066.00,'2025-12-30','10641867'),(119,250623,2,'1110050101',1007904711,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250623,1,'25110101',1007904711,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250622,2,'1110050101',1003080244,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250622,1,'25110101',1003080244,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250621,2,'1110050101',1003083133,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1389000.00,'2025-12-30','10641867'),(119,250621,1,'25110101',1003083133,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1389000.00,'2025-12-30','10641867'),(119,250620,2,'1110050101',1063362322,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250620,1,'25110101',1063362322,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250619,2,'1110050101',78589568,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250619,1,'25110101',78589568,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250618,2,'1110050101',1003304811,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250618,1,'25110101',1003304811,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250617,4,'1110050101',1063786355,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250617,3,'25110101',1063786355,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250617,2,'1110050101',1063786355,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250617,1,'25110101',1063786355,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250616,2,'1110050101',78588411,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250616,1,'25110101',78588411,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250615,2,'1110050101',78591031,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250615,1,'25110101',78591031,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250614,2,'1110050101',78588055,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250614,1,'25110101',78588055,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250613,2,'1110050101',78588565,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250613,1,'25110101',78588565,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250612,2,'1110050101',78590481,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-30','10641867'),(119,250612,1,'25110101',78590481,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-30','10641867'),(119,250611,2,'1110050101',1063367360,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1932000.00,'2025-12-30','10641867'),(119,250611,1,'25110101',1063367360,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1932000.00,'2025-12-30','10641867'),(119,250610,2,'1110050101',1003080986,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,2124280.00,'2025-12-30','10641867'),(119,250610,1,'25110101',1003080986,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,2124280.00,'2025-12-30','10641867'),(119,250609,4,'1110050101',1063358397,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250609,3,'25110101',1063358397,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250609,2,'1110050101',1063358397,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250609,1,'25110101',1063358397,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(119,250608,2,'1110050101',78292394,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,1747116.00,'2025-12-30','10641867'),(119,250608,1,'25110101',78292394,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,1747116.00,'2025-12-30','10641867'),(119,250607,4,'1110050101',1063362526,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,920000.00,'2025-12-30','10641867'),(119,250607,3,'25110101',1063362526,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,920000.00,'2025-12-30','10641867'),(119,250607,2,'1110050101',1063362526,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,920000.00,'2025-12-30','10641867'),(119,250607,1,'25110101',1063362526,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,920000.00,'2025-12-30','10641867'),(119,250606,4,'1110050101',1003083936,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,2,828000.00,'2025-12-30','10641867'),(119,250606,3,'25110101',1003083936,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','200000',200000,1,828000.00,'2025-12-30','10641867'),(119,250606,2,'1110050101',1003083936,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,2,828000.00,'2025-12-30','10641867'),(119,250606,1,'25110101',1003083936,0,'RC','Pago Nomina:250012 PAGO NOMINA DICIEMBRE','100000',100000,1,828000.00,'2025-12-30','10641867'),(102,250514,3,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,81265.67,'2025-12-04','asexis'),(102,250514,4,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,121625.95,'2025-12-04','asexis'),(102,250514,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,925247.86,'2025-12-04','asexis'),(102,250514,6,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,490771.89,'2025-12-04','asexis'),(102,250514,7,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,171353.40,'2025-12-04','asexis'),(102,250514,8,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,311759.77,'2025-12-04','asexis'),(102,250514,9,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,30842.10,'2025-12-04','asexis'),(102,250514,10,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,49978.47,'2025-12-04','asexis'),(102,250514,11,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,23569.10,'2025-12-04','asexis'),(102,250514,12,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,558.57,'2025-12-04','asexis'),(102,250514,13,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,10638.59,'2025-12-04','asexis'),(102,250514,14,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,38767.21,'2025-12-04','asexis'),(102,250514,15,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,32588.32,'2025-12-04','asexis'),(102,250514,16,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,67023.52,'2025-12-04','asexis'),(102,250514,17,'13180202',900299637,0,'REC','Recaudo de 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202511','',100000,2,8147.08,'2025-12-23','asexis'),(102,250546,14,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,11880.96,'2025-12-23','asexis'),(102,250546,15,'11050101',900299637,0,'REC','Recaudo de 202511','',100000,1,407000.00,'2025-12-23','asexis'),(102,250546,16,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-23','asexis'),(102,250547,1,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,4888.25,'2025-12-23','asexis'),(102,250547,2,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,4888.25,'2025-12-23','asexis'),(102,250547,3,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,2049.67,'2025-12-23','asexis'),(102,250547,4,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,2049.67,'2025-12-23','asexis'),(102,250547,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,45487.04,'2025-12-23','asexis'),(102,250547,6,'13180202',900299637,0,'REC','Recaudo de 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202511','',100000,2,48210.16,'2025-12-29','asexis'),(102,250548,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,133637.28,'2025-12-29','asexis'),(102,250548,6,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,24104.42,'2025-12-29','asexis'),(102,250548,7,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,107.34,'2025-12-29','asexis'),(102,250548,8,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,193.27,'2025-12-29','asexis'),(102,250548,9,'11050101',900299637,0,'REC','Recaudo de 202511','',100000,1,390900.00,'2025-12-29','asexis'),(102,250548,10,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-29','asexis'),(102,250549,1,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,339299.25,'2025-12-29','asexis'),(102,250549,2,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,236500.52,'2025-12-29','asexis'),(102,250549,3,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,87541.30,'2025-12-29','asexis'),(102,250549,4,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,58073.99,'2025-12-29','asexis'),(102,250549,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,478691.22,'2025-12-29','asexis'),(102,250549,6,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,194545.24,'2025-12-29','asexis'),(102,250549,7,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,161378.71,'2025-12-29','asexis'),(102,250549,8,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,132764.90,'2025-12-29','asexis'),(102,250549,9,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,6745.81,'2025-12-29','asexis'),(102,250549,10,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,888.80,'2025-12-29','asexis'),(102,250549,11,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,317.83,'2025-12-29','asexis'),(102,250549,12,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,8147.08,'2025-12-29','asexis'),(102,250549,13,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,9335.04,'2025-12-29','asexis'),(102,250549,14,'13180303',900299637,0,'REC','Recaudo de 202511','',200000,2,3254.19,'2025-12-29','asexis'),(102,250549,15,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,3416.12,'2025-12-29','asexis'),(102,250549,16,'13180201',900299637,0,'REC','Recaudo de 202511','',400000,2,30000.00,'2025-12-29','asexis'),(102,250549,17,'11050101',900299637,0,'REC','Recaudo de 202511','',100000,1,1750900.00,'2025-12-29','asexis'),(102,250549,18,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-29','asexis'),(102,250550,1,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,4888.25,'2025-12-29','asexis'),(102,250550,2,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,5872.68,'2025-12-29','asexis'),(102,250550,3,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,2049.67,'2025-12-29','asexis'),(102,250550,4,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,4099.34,'2025-12-29','asexis'),(102,250550,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,6110.16,'2025-12-29','asexis'),(102,250550,6,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,2422.53,'2025-12-29','asexis'),(102,250550,7,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,3009.64,'2025-12-29','asexis'),(102,250550,8,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,38.57,'2025-12-29','asexis'),(102,250550,9,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,9.16,'2025-12-29','asexis'),(102,250550,10,'1110050101',900299637,0,'REC','Recaudo de 202511','',100000,1,28500.00,'2025-12-29','asexis'),(102,250550,11,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-29','asexis'),(102,250551,1,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,64435.50,'2025-12-30','asexis'),(102,250551,2,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,92876.75,'2025-12-30','asexis'),(102,250551,3,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,14347.69,'2025-12-30','asexis'),(102,250551,4,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,14347.69,'2025-12-30','asexis'),(102,250551,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,88047.10,'2025-12-30','asexis'),(102,250551,6,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,101002.82,'2025-12-30','asexis'),(102,250551,7,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,13442.11,'2025-12-30','asexis'),(102,250551,8,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,30935.69,'2025-12-30','asexis'),(102,250551,9,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,56250.00,'2025-12-30','asexis'),(102,250551,10,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,56250.00,'2025-12-30','asexis'),(102,250551,11,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,77.60,'2025-12-30','asexis'),(102,250551,12,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,195.53,'2025-12-30','asexis'),(102,250551,13,'13180201',900299637,0,'REC','Recaudo de 202511','',400000,2,7191.52,'2025-12-30','asexis'),(102,250551,14,'11050101',900299637,0,'REC','Recaudo de 202511','',100000,1,539400.00,'2025-12-30','asexis'),(102,250551,15,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-30','asexis'),(102,250552,1,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,122171.12,'2025-12-30','asexis'),(102,250552,2,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,74977.76,'2025-12-30','asexis'),(102,250552,3,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,8198.68,'2025-12-30','asexis'),(102,250552,4,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,15030.92,'2025-12-30','asexis'),(102,250552,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,291968.65,'2025-12-30','asexis'),(102,250552,6,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,103728.97,'2025-12-30','asexis'),(102,250552,7,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,30391.50,'2025-12-30','asexis'),(102,250552,8,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,21641.06,'2025-12-30','asexis'),(102,250552,9,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,37060.14,'2025-12-30','asexis'),(102,250552,10,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,18530.07,'2025-12-30','asexis'),(102,250552,11,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,169.61,'2025-12-30','asexis'),(102,250552,12,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,137.38,'2025-12-30','asexis'),(102,250552,13,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,8147.08,'2025-12-30','asexis'),(102,250552,14,'13180303',900299637,0,'REC','Recaudo de 202511','',200000,2,9562.80,'2025-12-30','asexis'),(102,250552,15,'13180303',900299637,0,'REC','Recaudo de 202511','',200000,2,4803.27,'2025-12-30','asexis'),(102,250552,16,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,3416.12,'2025-12-30','asexis'),(102,250552,17,'13180201',900299637,0,'REC','Recaudo de 202511','',400000,2,29964.87,'2025-12-30','asexis'),(102,250552,18,'11050101',900299637,0,'REC','Recaudo de 202511','',100000,1,779900.00,'2025-12-30','asexis'),(102,250552,19,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-30','asexis'),(115,250012,1,'13180201',900299637,1,'NOF','Nota debito 202511','',100000,1,717080.00,'2025-12-31','asexis'),(115,250012,2,'43210901',900299637,1,'NOF','Nota debito 202511','',100000,2,717080.00,'2025-12-31','asexis'),(115,250012,3,'13180202',900299637,1,'NOF','Nota debito 202511','',100000,1,14962150.68,'2025-12-31','asexis'),(115,250012,4,'43210901',900299637,1,'NOF','Nota debito 202511','',100000,2,14962150.68,'2025-12-31','asexis'),(115,250012,5,'13180302',900299637,1,'NOF','Nota debito 202511','',200000,1,92495.34,'2025-12-31','asexis'),(115,250012,6,'43220801',900299637,1,'NOF','Nota debito 202511','',200000,2,92495.34,'2025-12-31','asexis'),(115,250012,7,'13180203',900299637,1,'NOF','Nota debito 202511','',100000,1,70000.00,'2025-12-31','asexis'),(115,250012,8,'43211002',900299637,1,'NOF','Nota debito 202511','',100000,2,70000.00,'2025-12-31','asexis'),(115,250012,9,'13180203',900299637,1,'NOF','Nota debito 202511','',100000,1,10690.53,'2025-12-31','asexis'),(115,250012,10,'43211002',900299637,1,'NOF','Nota debito 202511','',100000,2,10690.53,'2025-12-31','asexis'),(115,250012,11,'13180802',900299637,1,'NOF','Nota debito 202511','',100000,1,253913.84,'2025-12-31','asexis'),(115,250012,12,'44300501',900299637,1,'NOF','Nota debito 202511','',100000,2,253913.84,'2025-12-31','asexis'),(115,250012,13,'13180801',900299637,1,'NOF','Nota debito 202511','',100000,1,166200.40,'2025-12-31','asexis'),(115,250012,14,'44300501',900299637,1,'NOF','Nota debito 202511','',100000,2,166200.40,'2025-12-31','asexis'),(115,250012,15,'13180901',900299637,1,'NOF','Nota debito 202511','',200000,1,21863.18,'2025-12-31','asexis'),(115,250012,16,'44300502',900299637,1,'NOF','Nota debito 202511','',200000,2,21863.18,'2025-12-31','asexis'),(115,250012,17,'13180902',900299637,1,'NOF','Nota debito 202511','',200000,1,36484.00,'2025-12-31','asexis'),(115,250012,18,'44300502',900299637,1,'NOF','Nota debito 202511','',200000,2,36484.00,'2025-12-31','asexis'),(114,250012,1,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,4127498.86,'2025-12-31','asexis'),(114,250012,2,'13180201',900299637,1,'NOF','Nota Credito 202511','',100000,2,4127498.86,'2025-12-31','asexis'),(114,250012,3,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,1340845.63,'2025-12-31','asexis'),(114,250012,4,'13180301',900299637,1,'NOF','Nota Credito 202511','',200000,2,1340845.63,'2025-12-31','asexis'),(114,250012,5,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,33765918.34,'2025-12-31','asexis'),(114,250012,6,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,33765918.34,'2025-12-31','asexis'),(114,250012,7,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,7043433.89,'2025-12-31','asexis'),(114,250012,8,'13180302',900299637,1,'NOF','Nota Credito 202511','',200000,2,7043433.89,'2025-12-31','asexis'),(114,250012,9,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,2032737.00,'2025-12-31','asexis'),(114,250012,10,'13180203',900299637,1,'NOF','Nota Credito 202511','',100000,2,2032737.00,'2025-12-31','asexis'),(114,250012,11,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,616777.00,'2025-12-31','asexis'),(114,250012,12,'13180303',900299637,1,'NOF','Nota Credito 202511','',200000,2,616777.00,'2025-12-31','asexis'),(114,250012,13,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,318385.00,'2025-12-31','asexis'),(114,250012,14,'13180203',900299637,1,'NOF','Nota Credito 202511','',100000,2,318385.00,'2025-12-31','asexis'),(114,250012,15,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,504.00,'2025-12-31','asexis'),(114,250012,16,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,504.00,'2025-12-31','asexis'),(114,250012,17,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,1067456.00,'2025-12-31','asexis'),(114,250012,18,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,1067456.00,'2025-12-31','asexis'),(114,250012,19,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,35689.52,'2025-12-31','asexis'),(114,250012,20,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,35689.52,'2025-12-31','asexis'),(114,250012,21,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,2220.74,'2025-12-31','asexis'),(114,250012,22,'13180203',900299637,1,'NOF','Nota Credito 202511','',100000,2,2220.74,'2025-12-31','asexis'),(114,250012,23,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,7579.06,'2025-12-31','asexis'),(114,250012,24,'13180303',900299637,1,'NOF','Nota Credito 202511','',200000,2,7579.06,'2025-12-31','asexis'),(114,250012,29,'43951401',900299637,0,'NOF','Nota Credito 202511','',200000,1,19009.60,'2025-12-31','asexis'),(114,250012,28,'13180201',900299637,0,'NOF','Nota Credito 202511','',200000,2,521124.80,'2025-12-31','asexis'),(114,250012,27,'43951401',900299637,0,'NOF','Nota Credito 202511','',200000,1,521124.80,'2025-12-31','asexis'),(114,250012,30,'13180801',900299637,0,'NOF','Nota Credito 202511','',200000,2,19009.60,'2025-12-31','asexis'),(114,250012,31,'43951401',900299637,0,'NOF','Nota Credito 202511','',200000,1,11405.91,'2025-12-31','asexis'),(114,250012,32,'13180802',900299637,0,'NOF','Nota Credito 202511','',200000,2,11405.91,'2025-12-31','asexis'),(111,250107,1,'51112502',860009575,0,'FAC','Causacion: 250107','',400000,1,22413615.00,'2025-07-08','10641867'),(111,250107,2,'24902801',860009575,0,'FAC','Causacion: 250107','22413615.00',400000,2,22413615.00,'2025-07-08','10641867'),(113,250194,1,'24902801',860009575,0,'MOV','Causacion: 250107','0',0,1,22413615.00,'2025-07-08','10641867'),(113,250194,2,'1110050101',860009575,0,'PT','Pago Egreso: 250194 : 250107','',0,2,22413615.00,'2025-07-08','10641867'),(111,250108,1,'51112401',15676426,0,'FAC','Causacion: 250108','',400000,1,3500000.00,'2025-07-08','10641867'),(111,250108,2,'24360701',15676426,0,'FAC','Causacion: 250108','3500000.00',400000,2,122500.00,'2025-07-08','10641867'),(111,250108,3,'24010101',15676426,0,'FAC','Causacion: 250108','3500000.00',400000,2,3377500.00,'2025-07-08','10641867'),(113,250195,2,'1110050101',15676426,0,'PT','Pago Egreso: 250195 : 250108','',0,2,3177500.00,'2025-07-08','10641867'),(113,250195,1,'24010101',15676426,0,'MOV','Causacion: 250108','0',0,1,3177500.00,'2025-07-08','10641867'),(111,250109,1,'51111702',830114921,0,'FAC','Causacion: 250109','',400000,1,377850.00,'2025-08-24','10641867'),(111,250109,2,'24010101',830114921,0,'FAC','Causacion: 250109','377850.00',400000,2,377850.00,'2025-08-24','10641867'),(113,250196,1,'24010101',830114921,0,'MOV','Causacion: 250109','0',0,1,377850.00,'2025-07-24','10641867'),(113,250196,2,'1110050101',830114921,0,'PT','Pago Egreso: 250196 : 250109','',0,2,377850.00,'2025-07-24','10641867'),(113,250197,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,2660500.00,'2026-07-25','10641867'),(113,250197,2,'1110050101',900309476,0,'PT','Pago Egreso: 250197 : 250030','',0,2,2660500.00,'2026-07-25','10641867'),(113,250198,1,'24010101',15676426,0,'MOV','Causacion: 250102','0',0,1,39500.00,'2025-07-25','10641867'),(113,250198,2,'1110050101',15676426,0,'PT','Pago Egreso: 250198 : 250102','',0,2,39500.00,'2025-07-25','10641867'),(111,250110,1,'51118001',1020419214,0,'FAC','Causacion: 250110','',400000,1,12000000.00,'2025-07-25','10641867'),(111,250110,2,'24010101',1020419214,0,'FAC','Causacion: 250110','6000000.00',400000,2,12000000.00,'2025-07-25','10641867'),(113,250205,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250205 : 250110','',0,2,6000000.00,'2025-07-31','10641867'),(113,250205,1,'24010101',1020419214,0,'MOV','Causacion: 250110','0',0,1,6000000.00,'2025-07-31','10641867'),(113,250200,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-07-28','10641867'),(113,250200,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250200 : 250078','',0,2,1800000.00,'2025-07-28','10641867'),(111,250111,1,'51111702',802007670,0,'FAC','Causacion: 250111','',400000,1,1664860.00,'2025-07-28','10641867'),(111,250111,2,'24010101',802007670,0,'FAC','Causacion: 250111','1664860.00',400000,2,1664860.00,'2025-07-28','10641867'),(113,250201,1,'24010101',802007670,0,'MOV','Causacion: 250111','0',0,1,1664860.00,'2025-07-28','10641867'),(113,250201,2,'1110050101',802007670,0,'PT','Pago Egreso: 250201 : 250111','',0,2,1664860.00,'2025-07-28','10641867'),(113,250202,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-07-31','10641867'),(113,250202,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250202 : 250062','',0,2,3500000.00,'2025-07-31','10641867'),(111,250112,1,'51118001',1020419214,0,'FAC','Causacion: 250112','',400000,1,34500000.00,'0000-00-00','10641867'),(111,250112,2,'24010101',1020419214,0,'FAC','Causacion: 250112','34500000.00',400000,2,34500000.00,'0000-00-00','10641867'),(113,250203,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-07-31','10641867'),(113,250203,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250203 : 250112','',0,2,4000000.00,'2025-07-31','10641867'),(113,250204,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-07-31','10641867'),(113,250204,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250204 : 250024','',0,2,3000000.00,'2025-07-31','10641867'),(113,250206,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-07-31','10641867'),(113,250206,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250206 : 250033','',0,2,4000000.00,'2025-07-31','10641867'),(113,250207,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-07-31','10641867'),(113,250207,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250207 : 250097','',0,2,2500000.00,'2025-07-31','10641867'),(113,250208,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-07-31','10641867'),(113,250208,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250208 : 250063','',0,2,4000000.00,'2025-07-31','10641867'),(113,250209,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3500000.00,'2025-07-31','10641867'),(113,250209,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250209 : 250024','',0,2,3500000.00,'2025-07-31','10641867'),(113,250210,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-07-31','10641867'),(113,250210,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250210 : 250104','',0,2,2500000.00,'2025-07-31','10641867'),(111,250113,1,'51118001',78591102,0,'FAC','Causacion: 250113','',400000,1,36403000.00,'0000-00-00','10641867'),(111,250113,2,'24010101',78591102,0,'FAC','Causacion: 250113','36403000.00',400000,2,36403000.00,'0000-00-00','10641867'),(113,250211,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,5400000.00,'2025-07-31','10641867'),(113,250211,2,'1110050101',78591102,0,'PT','Pago Egreso: 250211 : 250113','',0,2,5400000.00,'2025-07-31','10641867'),(111,250114,1,'51118001',1003082836,0,'FAC','Causacion: 250114','',400000,1,10800000.00,'2025-07-31','10641867'),(111,250114,2,'24010101',1003082836,0,'FAC','Causacion: 250114','10800000.00',400000,2,10800000.00,'2025-07-31','10641867'),(113,250212,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-07-31','10641867'),(113,250212,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250212 : 250114','',0,2,1800000.00,'2025-07-31','10641867'),(111,250115,1,'51118001',900301855,0,'FAC','Causacion: 250115','',400000,1,3193720.00,'2025-07-31','10641867'),(111,250115,2,'24360305',900301855,0,'FAC','Causacion: 250115','3193720.00',400000,2,111780.00,'2025-07-31','10641867'),(111,250115,3,'24010101',900301855,0,'FAC','Causacion: 250115','3193720.00',400000,2,3081940.00,'2025-07-31','10641867'),(113,250213,1,'24010101',900301855,0,'MOV','Causacion: 250115','0',0,1,3081940.00,'2025-07-31','10641867'),(113,250213,2,'1110050101',900301855,0,'PT','Pago Egreso: 250213 : 250115','',0,2,3081940.00,'2025-07-31','10641867'),(113,250214,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-07-31','10641867'),(113,250214,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250214 : 250066','',0,2,3500000.00,'2025-07-31','10641867'),(113,250215,1,'24010101',900836205,0,'MOV','Causacion: 250082','AC725686',0,1,10594700.00,'2025-09-09','10641867'),(113,250215,2,'1110050101',900836205,0,'PT','Pago Egreso: 250215 : 250082','',0,2,10594700.00,'2025-09-09','10641867'),(113,250216,1,'24010101',901826464,0,'MOV','Causacion: 250094','AC725687',0,1,45000000.00,'2005-07-09','10641867'),(113,250216,2,'1110050101',901826464,0,'PT','Pago Egreso: 250216 : 250094','',0,2,45000000.00,'2005-07-09','10641867'),(111,250119,1,'51118001',1063365791,0,'FAC','Causacion: 250119','',400000,1,18000000.00,'2025-08-01','10641867'),(113,250226,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250226 : 250084','',0,2,3500000.00,'2025-08-01','10641867'),(113,250226,1,'24010101',1003080791,0,'MOV','Causacion: 250084','0',0,1,3500000.00,'2025-08-01','10641867'),(113,250225,2,'1110050101',900309476,0,'PT','Pago Egreso: 250225 : 250118','',0,2,3833000.00,'2025-08-01','10641867'),(113,250225,1,'24010101',900309476,0,'MOV','Causacion: 250118','0',0,1,3833000.00,'2025-08-01','10641867'),(111,250118,2,'24010101',900309476,0,'FAC','Causacion: 250118','3833000.00',400000,2,3833000.00,'2025-08-01','10641867'),(111,250118,1,'51118001',900309476,0,'FAC','Causacion: 250118','',400000,1,3833000.00,'2025-08-01','10641867'),(113,250224,2,'1110050101',15676426,0,'PT','Pago Egreso: 250224 : 250117','',0,2,3177000.00,'2025-08-01','10641867'),(113,250224,1,'24010101',15676426,0,'MOV','Causacion: 250117','0',0,1,3177000.00,'2025-08-01','10641867'),(111,250117,3,'24010101',15676426,0,'FAC','Causacion: 250117','3500000.00',400000,2,3377500.00,'2025-08-01','10641867'),(111,250117,2,'24360701',15676426,0,'FAC','Causacion: 250117','3500000.00',400000,2,122500.00,'2025-08-01','10641867'),(111,250117,1,'51112401',15676426,0,'FAC','Causacion: 250117','',400000,1,3500000.00,'2025-08-01','10641867'),(113,250223,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250223 : 250116','',0,2,3500000.00,'2025-08-01','10641867'),(113,250223,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2025-08-01','10641867'),(111,250116,2,'24010101',1233338916,0,'FAC','Causacion: 250116','17500000.00',400000,2,17500000.00,'2025-08-01','10641867'),(111,250116,1,'51118001',1233338916,0,'FAC','Causacion: 250116','',400000,1,17500000.00,'2025-08-01','10641867'),(113,250222,2,'1110050101',50900987,0,'PT','Pago Egreso: 250222 : 250029','',0,2,3560100.00,'2025-07-02','10641867'),(113,250222,1,'24010101',50900987,0,'MOV','Causacion: 250029','AC725684',0,1,3560100.00,'2025-07-02','10641867'),(113,250221,2,'1110050101',78591102,0,'PT','Pago Egreso: 250221 : 250028','',0,2,4000300.00,'2025-07-02','10641867'),(113,250221,1,'24010101',78591102,0,'MOV','Causacion: 250028','AC725683',0,1,4000300.00,'2025-07-02','10641867'),(113,250220,2,'1110050101',812004917,0,'PT','Pago Egreso: 250220 : 250038','',0,2,12066500.00,'2025-07-02','10641867'),(113,250220,1,'24010101',812004917,0,'MOV','Causacion: 250038','AC725682',0,1,12066500.00,'2025-07-02','10641867'),(113,250219,2,'1110050101',901411098,0,'PT','Pago Egreso: 250219 : 250031','',0,2,10439000.00,'2025-07-02','10641867'),(113,250219,1,'24010101',901411098,0,'MOV','Causacion: 250031','AC725681',0,1,10439000.00,'2025-07-02','10641867'),(113,250218,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250218 : 250026','',0,2,10000000.00,'2025-07-02','10641867'),(113,250218,1,'24010101',1143342474,0,'MOV','Causacion: 250026','AC725680',0,1,10000000.00,'2025-07-02','10641867'),(113,250217,2,'1110050101',900780967,0,'PT','Pago Egreso: 250217 : 250027','',0,2,50623700.00,'2025-07-02','10641867'),(113,250217,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725679',0,1,50623700.00,'2025-07-02','10641867'),(111,250119,2,'24010101',1063365791,0,'FAC','Causacion: 250119','18000000.00',400000,2,18000000.00,'2025-08-01','10641867'),(113,250227,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-08-01','10641867'),(113,250227,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250227 : 250119','',0,2,3000000.00,'2025-08-01','10641867'),(111,250120,1,'51118001',901411098,0,'FAC','Causacion: 250120','',400000,1,4200000.00,'2025-08-01','10641867'),(111,250120,2,'24010101',901411098,0,'FAC','Causacion: 250120','4200000.00',400000,2,4200000.00,'2025-08-01','10641867'),(113,250228,1,'24010101',901411098,0,'MOV','Causacion: 250120','0',0,1,4200000.00,'2025-08-01','10641867'),(113,250228,2,'1110050101',901411098,0,'PT','Pago Egreso: 250228 : 250120','',0,2,4200000.00,'2025-08-01','10641867'),(113,250229,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,2265000.00,'2025-08-01','10641867'),(113,250229,2,'1110050101',78591102,0,'PT','Pago Egreso: 250229 : 250113','',0,2,2265000.00,'2025-08-01','10641867'),(111,250121,1,'51118001',900836205,0,'FAC','Causacion: 250121','',400000,1,7400000.00,'2025-08-12','10641867'),(111,250121,2,'24010101',900836205,0,'FAC','Causacion: 250121','7400000.00',400000,2,7400000.00,'2025-08-12','10641867'),(113,250230,1,'24010101',900836205,0,'MOV','Causacion: 250121','AC725694',0,1,7400000.00,'2025-08-12','10641867'),(113,250230,2,'1110050101',900836205,0,'PT','Pago Egreso: 250230 : 250121','',0,2,7400000.00,'2025-08-12','10641867'),(113,250231,1,'24010101',1020419214,0,'MOV','Causacion: 250112','AC725695',0,1,5500000.00,'2025-08-12','10641867'),(113,250231,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250231 : 250112','',0,2,5500000.00,'2025-08-12','10641867'),(111,250122,1,'51118001',901826464,0,'FAC','Causacion: 250122','',400000,1,12000000.00,'2025-08-12','10641867'),(111,250122,2,'24010101',901826464,0,'FAC','Causacion: 250122','12000000.00',400000,2,12000000.00,'2025-08-12','10641867'),(113,250232,1,'24010101',901826464,0,'MOV','Causacion: 250122','0',0,1,12000000.00,'2025-08-12','10641867'),(113,250232,2,'1110050101',901826464,0,'PT','Pago Egreso: 250232 : 250122','',0,2,12000000.00,'2025-08-12','10641867'),(112,250051,1,'29109005',901523846,0,'PT',' ABONO CONVENIO OPTIMIZACION DE ACUEDUCTO AGUA POR','AC725697',0,1,53000000.00,'2025-08-12','10641867'),(112,250051,2,'1110050101',901523846,0,'PT',' ABONO CONVENIO OPTIMIZACION DE ACUEDUCTO AGUA POR','',0,2,53000000.00,'2025-08-12','10641867'),(106,250137,1,'1110050101',900299637,0,'CON',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','',400000,1,591820398.00,'2025-08-20','10641867'),(106,250137,2,'29109005',900299637,0,'CON',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','',0,2,591820398.00,'2025-08-20','10641867'),(112,250052,2,'29109005',901523846,0,'PT',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725698',0,1,412000000.00,'2025-08-21','10641867'),(112,250052,1,'1110050101',901523846,0,'PT',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725698',400000,2,412000000.00,'2025-08-21','10641867'),(112,250053,2,'29109005',901523846,0,'PT',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725700',0,1,94500000.00,'2025-08-25','10641867'),(112,250053,1,'1110050101',901523846,0,'PT',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725700',400000,2,94500000.00,'2025-08-25','10641867'),(113,250233,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-08-28','10641867'),(113,250233,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250233 : 250078','',0,2,1800000.00,'2025-08-28','10641867'),(111,250123,1,'75030101',1143342474,0,'FAC','Causacion: 250123','',400000,1,98000000.00,'2025-08-01','10641867'),(111,250123,2,'24010101',1143342474,0,'FAC','Causacion: 250123','98000000.00',400000,2,98000000.00,'2025-08-01','10641867'),(111,250124,1,'75020201',900780967,0,'FAC','Causacion: 250124','',400000,1,308000000.00,'2025-08-01','10641867'),(111,250124,2,'24010101',900780967,0,'FAC','Causacion: 250124','308000000.00',400000,2,308000000.00,'2025-08-01','10641867'),(113,250234,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725691',0,1,16500000.00,'2025-08-01','10641867'),(113,250234,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250234 : 250123','',0,2,16500000.00,'2025-08-01','10641867'),(113,250235,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725690',0,1,49400000.00,'2025-08-01','10641867'),(113,250235,2,'1110050101',900780967,0,'PT','Pago Egreso: 250235 : 250124','',0,2,49400000.00,'2025-08-01','10641867'),(111,250125,1,'51118001',50900987,0,'FAC','Causacion: 250125','',400000,1,25000000.00,'2025-08-01','10641867'),(111,250125,2,'24010101',50900987,0,'FAC','Causacion: 250125','25000000.00',400000,2,25000000.00,'2025-08-01','10641867'),(113,250236,1,'24010101',50900987,0,'MOV','Causacion: 250125','AC725692',0,1,6700000.00,'2025-08-01','10641867'),(113,250236,2,'1110050101',50900987,0,'PT','Pago Egreso: 250236 : 250125','',0,2,6700000.00,'2025-08-01','10641867'),(113,250237,1,'24010101',78591102,0,'MOV','Causacion: 250113','AC725693',0,1,5150000.00,'2025-08-01','10641867'),(113,250237,2,'1110050101',78591102,0,'PT','Pago Egreso: 250237 : 250113','',0,2,5150000.00,'2025-08-01','10641867'),(113,250238,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2005-09-02','10641867'),(113,250238,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250238 : 250116','',0,2,3500000.00,'2005-09-02','10641867'),(113,250239,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-08-02','10641867'),(113,250239,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250239 : 250062','',0,2,3500000.00,'2025-08-02','10641867'),(111,250126,1,'51118001',900309476,0,'FAC','Causacion: 250126','',400000,1,3900000.00,'2025-09-02','10641867'),(111,250126,2,'24010101',900309476,0,'FAC','Causacion: 250126','3900000.00',400000,2,3900000.00,'2025-09-02','10641867'),(113,250240,1,'24010101',900309476,0,'MOV','Causacion: 250126','0',0,1,3900000.00,'2025-09-02','10641867'),(113,250240,2,'1110050101',900309476,0,'PT','Pago Egreso: 250240 : 250126','',0,2,3900000.00,'2025-09-02','10641867'),(113,250241,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-09-02','10641867'),(113,250241,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250241 : 250104','',0,2,2500000.00,'2025-09-02','10641867'),(113,250242,2,'1110050101',78591102,0,'PT','Pago Egreso: 250242 : 250113','',0,2,5920000.00,'2025-09-02','10641867'),(113,250242,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,5920000.00,'2025-09-02','10641867'),(111,250127,1,'51118001',1063361310,0,'FAC','Causacion: 250127','',400000,1,24000000.00,'2025-09-01','10641867'),(111,250127,2,'24010101',1063361310,0,'FAC','Causacion: 250127','24000000.00',400000,2,24000000.00,'2025-09-01','10641867'),(113,250243,1,'24010101',1063361310,0,'MOV','Causacion: 250127','0',0,1,4000000.00,'2025-09-02','10641867'),(113,250243,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250243 : 250127','',0,2,4000000.00,'2025-09-02','10641867'),(113,250244,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-09-02','10641867'),(113,250244,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250244 : 250063','',0,2,4000000.00,'2025-09-02','10641867'),(111,250128,1,'51112401',15676426,0,'FAC','Causacion: 250128','',400000,1,3500000.00,'2025-09-02','10641867'),(111,250128,2,'24360701',15676426,0,'FAC','Causacion: 250128','3500000.00',400000,2,122500.00,'2025-09-02','10641867'),(111,250128,3,'24010101',15676426,0,'FAC','Causacion: 250128','3500000.00',400000,2,3377500.00,'2025-09-02','10641867'),(113,250245,1,'24010101',15676426,0,'MOV','Causacion: 250128','0',0,1,3177500.00,'2025-09-02','10641867'),(113,250245,2,'1110050101',15676426,0,'PT','Pago Egreso: 250245 : 250128','',0,2,3177500.00,'2025-09-02','10641867'),(113,250246,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-09-02','10641867'),(113,250246,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250246 : 250114','',0,2,1800000.00,'2025-09-02','10641867'),(113,250247,1,'24010101',50900987,0,'MOV','Causacion: 250125','0',0,1,3660000.00,'2025-09-02','10641867'),(113,250247,2,'1110050101',50900987,0,'PT','Pago Egreso: 250247 : 250125','',0,2,3660000.00,'2025-09-02','10641867'),(113,250248,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,1500000.00,'2025-09-02','10641867'),(113,250248,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250248 : 250112','',0,2,1500000.00,'2025-09-02','10641867'),(111,250129,1,'51080101',900299637,0,'FAC','Causacion: 250129','',400000,1,19620000.00,'2025-09-02','10641867'),(111,250129,2,'24010101',900299637,0,'FAC','Causacion: 250129','19620000.00',400000,2,19620000.00,'2025-09-02','10641867'),(113,250249,1,'24010101',900299637,0,'MOV','Causacion: 250129','0',0,1,3270000.00,'2025-09-02','10641867'),(113,250249,2,'1110050101',900299637,0,'PT','Pago Egreso: 250249 : 250129','',0,2,3270000.00,'2025-09-02','10641867'),(113,250250,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-09-02','10641867'),(113,250250,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250250 : 250024','',0,2,3000000.00,'2025-09-02','10641867'),(113,250251,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-09-02','10641867'),(113,250251,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250251 : 250097','',0,2,2500000.00,'2025-09-02','10641867'),(113,250252,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-09-02','10641867'),(113,250252,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250252 : 250066','',0,2,3500000.00,'2025-09-02','10641867'),(111,250130,1,'51118001',812002613,0,'FAC','Causacion: 250130','',400000,1,12800000.00,'2025-09-02','10641867'),(111,250130,2,'24010101',812002613,0,'FAC','Causacion: 250130','12800000.00',400000,2,12800000.00,'2025-09-02','10641867'),(113,250253,2,'1110050101',812002613,0,'PT','Pago Egreso: 250253 : 250130','',0,2,2500000.00,'2025-09-02','10641867'),(113,250253,1,'24010101',812002613,0,'MOV','Causacion: 250130','0',0,1,2500000.00,'2025-09-02','10641867'),(113,250254,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-09-02','10641867'),(113,250254,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250254 : 250112','',0,2,4000000.00,'2025-09-02','10641867'),(111,250131,1,'51114901',901411098,0,'FAC','Causacion: 250131','',400000,1,19500000.00,'2025-09-02','10641867'),(111,250131,2,'24010101',901411098,0,'FAC','Causacion: 250131','19500000.00',400000,2,19500000.00,'2025-09-02','10641867'),(113,250255,1,'24010101',901411098,0,'MOV','Causacion: 250131','0',0,1,3060000.00,'2025-09-02','10641867'),(113,250255,2,'1110050101',901411098,0,'PT','Pago Egreso: 250255 : 250131','',0,2,3060000.00,'2025-09-02','10641867'),(113,250256,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-09-02','10641867'),(113,250256,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250256 : 250119','',0,2,3000000.00,'2025-09-02','10641867'),(113,250257,1,'24010101',78694481,0,'MOV','Causacion: 250105','0',0,1,2400000.00,'2025-09-02','10641867'),(113,250257,2,'1110050101',78694481,0,'PT','Pago Egreso: 250257 : 250105','',0,2,2400000.00,'2025-09-02','10641867'),(111,250132,1,'51118001',1003080791,0,'FAC','Causacion: 250132','',400000,1,14000000.00,'2025-09-02','10641867'),(111,250132,2,'24010101',1003080791,0,'FAC','Causacion: 250132','14000000.00',400000,2,14000000.00,'2025-09-02','10641867'),(113,250258,1,'24010101',1003080791,0,'MOV','Causacion: 250132','0',0,1,3500000.00,'2025-09-02','10641867'),(113,250258,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250258 : 250132','',0,2,3500000.00,'2025-09-02','10641867'),(113,250259,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725701',0,1,16300000.00,'2025-09-02','10641867'),(113,250259,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250259 : 250123','',0,2,16300000.00,'2025-09-02','10641867'),(113,250260,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725702',0,1,51720000.00,'2025-09-03','10641867'),(113,250260,2,'1110050101',900780967,0,'PT','Pago Egreso: 250260 : 250124','',0,2,51720000.00,'2025-09-03','10641867'),(111,250133,1,'75020203',812004917,0,'FAC','Causacion: 250133','',400000,1,30000000.00,'2025-09-03','10641867'),(111,250133,2,'24010101',812004917,0,'FAC','Causacion: 250133','30000000.00',400000,2,30000000.00,'2025-09-03','10641867'),(113,250261,2,'1110050101',812004917,0,'PT','Pago Egreso: 250261 : 250133','',0,2,4900000.00,'2025-09-03','10641867'),(113,250261,1,'24010101',812004917,0,'MOV','Causacion: 250133','AC725703',0,1,4900000.00,'2025-09-03','10641867'),(111,250134,1,'51118001',900836205,0,'FAC','Causacion: 250134','',400000,1,4920000.00,'2025-09-03','10641867'),(111,250134,2,'24010101',900836205,0,'FAC','Causacion: 250134','4920000.00',400000,2,4920000.00,'2025-09-03','10641867'),(113,250262,2,'1110050101',900836205,0,'PT','Pago Egreso: 250262 : 250134','',0,2,4920000.00,'2025-09-03','10641867'),(113,250262,1,'24010101',900836205,0,'MOV','Causacion: 250134','AC725704',0,1,4920000.00,'2025-09-03','10641867'),(111,250135,1,'51118001',1020419214,0,'FAC','Causacion: 250135','',400000,1,12000000.00,'2025-09-03','10641867'),(111,250135,2,'24010101',1020419214,0,'FAC','Causacion: 250135','12000000.00',400000,2,12000000.00,'2025-09-03','10641867'),(113,250263,1,'24010101',1020419214,0,'MOV','Causacion: 250135','AC725705',0,1,6500000.00,'2025-09-03','10641867'),(113,250263,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250263 : 250135','',0,2,6500000.00,'2025-09-03','10641867'),(113,250264,1,'24010101',78694481,0,'MOV','Causacion: 250105','AC725706',0,1,4100000.00,'2025-09-03','10641867'),(113,250264,2,'1110050101',78694481,0,'PT','Pago Egreso: 250264 : 250105','',0,2,4100000.00,'2025-09-03','10641867'),(111,250136,1,'51118001',78694481,0,'FAC','Causacion: 250136','',400000,1,1900000.00,'2025-09-03','10641867'),(111,250136,2,'24010101',78694481,0,'FAC','Causacion: 250136','1900000.00',400000,2,1900000.00,'2025-09-03','10641867'),(113,250265,1,'24010101',78694481,0,'MOV','Causacion: 250136','AC725706',0,1,1900000.00,'2025-09-03','10641867'),(113,250265,2,'1110050101',78694481,0,'PT','Pago Egreso: 250265 : 250136','',0,2,1900000.00,'2025-09-03','10641867'),(113,250266,1,'24010101',812002613,0,'MOV','Causacion: 250130','0',0,1,2480000.00,'2025-09-29','10641867'),(113,250266,2,'1110050101',812002613,0,'PT','Pago Egreso: 250266 : 250130','',0,2,2480000.00,'2025-09-29','10641867'),(113,250267,1,'24010101',50900987,0,'MOV','Causacion: 250125','0',0,1,6100000.00,'2025-09-29','10641867'),(113,250267,2,'1110050101',50900987,0,'PT','Pago Egreso: 250267 : 250125','',0,2,6100000.00,'2025-09-29','10641867'),(111,250137,1,'51118001',900301855,0,'FAC','Causacion: 250137','',400000,1,1596860.00,'2025-09-29','10641867'),(111,250137,2,'24360305',900301855,0,'FAC','Causacion: 250137','1596860.00',400000,2,55890.00,'2025-09-29','10641867'),(111,250137,3,'24010101',900301855,0,'FAC','Causacion: 250137','1596860.00',400000,2,1540970.00,'2025-09-29','10641867'),(113,250268,1,'24010101',900301855,0,'MOV','Causacion: 250137','0',0,1,1540970.00,'2025-09-29','10641867'),(113,250268,2,'1110050101',900301855,0,'PT','Pago Egreso: 250268 : 250137','',0,2,1540970.00,'2025-09-29','10641867'),(111,250138,1,'51112401',15676426,0,'FAC','Causacion: 250138','',400000,1,3500000.00,'2025-09-29','10641867'),(111,250138,2,'24360701',15676426,0,'FAC','Causacion: 250138','3500000.00',400000,2,122500.00,'2025-09-29','10641867'),(111,250138,3,'24010101',15676426,0,'FAC','Causacion: 250138','3500000.00',400000,2,3377500.00,'2025-09-29','10641867'),(113,250269,1,'24010101',15676426,0,'MOV','Causacion: 250138','0',0,1,3177500.00,'2025-09-29','10641867'),(113,250269,2,'1110050101',15676426,0,'PT','Pago Egreso: 250269 : 250138','',0,2,3177500.00,'2025-09-29','10641867'),(111,250139,1,'51118001',900301855,0,'FAC','Causacion: 250139','',400000,1,1596860.00,'2025-09-09','10641867'),(111,250139,2,'24360305',900301855,0,'FAC','Causacion: 250139','1596860.00',400000,2,55890.00,'2025-09-09','10641867'),(111,250139,3,'24010101',900301855,0,'FAC','Causacion: 250139','1596860.00',400000,2,1540970.00,'2025-09-09','10641867'),(113,250270,1,'24010101',900301855,0,'MOV','Causacion: 250139','0',0,1,1540970.00,'2025-09-09','10641867'),(113,250270,2,'1110050101',900301855,0,'PT','Pago Egreso: 250270 : 250139','',0,2,1540970.00,'2025-09-09','10641867'),(111,250140,1,'51118001',1065807411,0,'FAC','Causacion: 250140','',400000,1,45000000.00,'2025-09-02','10641867'),(111,250140,2,'24010101',1065807411,0,'FAC','Causacion: 250140','45000000.00',400000,2,45000000.00,'2025-09-02','10641867'),(111,250141,2,'24010101',812002613,0,'FAC','Causacion: 250141','867400.00',400000,2,867400.00,'2025-09-16','10641867'),(111,250141,1,'51118001',812002613,0,'FAC','Causacion: 250141','',400000,1,867400.00,'2025-09-16','10641867'),(113,250271,1,'24010101',1065807411,0,'MOV','Causacion: 250140','AC722507',0,1,45000000.00,'2025-09-11','10641867'),(113,250271,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250271 : 250140','',0,2,45000000.00,'2025-09-11','10641867'),(113,250272,1,'24010101',812002613,0,'MOV','Causacion: 250141','0',0,1,867400.00,'2025-09-16','10641867'),(113,250272,2,'1110050101',812002613,0,'PT','Pago Egreso: 250272 : 250141','',0,2,867400.00,'2025-09-16','10641867'),(113,250273,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725708',0,1,14900000.00,'2025-09-26','10641867'),(113,250273,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250273 : 250123','',0,2,14900000.00,'2025-09-26','10641867'),(113,250274,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725709',0,1,49700000.00,'2025-09-26','10641867'),(113,250274,2,'1110050101',900780967,0,'PT','Pago Egreso: 250274 : 250124','',0,2,49700000.00,'2025-09-26','10641867'),(112,250055,1,'1110050101',901523846,0,'PT','ABONO AL CONVENIO, INTERADMINISTRATIVO, OPTIMIZA','',400000,1,30000000.00,'2025-09-26','10641867'),(112,250055,2,'29109005',901523846,0,'PT','ABONO AL CONVENIO, INTERADMINISTRATIVO, OPTIMIZA','',0,2,30000000.00,'2025-09-26','10641867'),(113,250275,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250275,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250275 : 250116','',0,2,3500000.00,'2025-09-29','10641867'),(111,250142,1,'51118001',1063365101,0,'FAC','Causacion: 250142','',400000,1,14000000.00,'2025-09-29','10641867'),(111,250142,2,'24010101',1063365101,0,'FAC','Causacion: 250142','14000000.00',400000,2,14000000.00,'2025-09-29','10641867'),(113,250276,1,'24010101',1063365101,0,'MOV','Causacion: 250142','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250276,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250276 : 250142','',0,2,3500000.00,'2025-09-29','10641867'),(113,250277,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250277 : 250127','',0,2,3500000.00,'2025-09-29','10641867'),(113,250277,1,'24010101',1063361310,0,'MOV','Causacion: 250131','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250278,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-09-29','10641867'),(113,250278,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250278 : 250020','',0,2,3000000.00,'2025-09-29','10641867'),(113,250279,1,'24010101',1063361310,0,'MOV','Causacion: 250127','0',0,1,500000.00,'2025-09-29','10641867'),(113,250279,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250279 : 250127','',0,2,500000.00,'2025-09-29','10641867'),(113,250280,1,'24010101',812004917,0,'MOV','Causacion: 250133','0',0,1,5200000.00,'2025-09-29','10641867'),(113,250280,2,'1110050101',812004917,0,'PT','Pago Egreso: 250280 : 250133','',0,2,5200000.00,'2025-09-29','10641867'),(113,250281,1,'24010101',901411098,0,'MOV','Causacion: 250131','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250281,2,'1110050101',901411098,0,'PT','Pago Egreso: 250281 : 250131','',0,2,3500000.00,'2025-09-29','10641867'),(113,250282,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250282,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250282 : 250112','',0,2,2500000.00,'2025-09-29','10641867'),(111,250143,1,'51118001',900309476,0,'FAC','Causacion: 250143','',400000,1,4200000.00,'2025-09-29','10641867'),(111,250143,2,'24010101',900309476,0,'FAC','Causacion: 250143','4200000.00',400000,2,4200000.00,'2025-09-29','10641867'),(113,250283,1,'24010101',900309476,0,'MOV','Causacion: 250143','0',0,1,4200000.00,'2025-09-29','10641867'),(113,250283,2,'1110050101',900309476,0,'PT','Pago Egreso: 250283 : 250143','',0,2,4200000.00,'2025-09-29','10641867'),(113,250284,1,'24010101',900299637,0,'MOV','Causacion: 250129','0',0,1,3270000.00,'2025-09-29','10641867'),(113,250284,2,'1110050101',900299637,0,'PT','Pago Egreso: 250284 : 250129','',0,2,3270000.00,'2025-09-29','10641867'),(111,250144,2,'24010101',78694481,0,'FAC','Causacion: 250144','36000000.00',400000,2,36000000.00,'2025-09-29','10641867'),(111,250144,1,'51118001',78694481,0,'FAC','Causacion: 250144','',400000,1,36000000.00,'2025-09-29','10641867'),(113,250285,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,9000000.00,'2025-09-29','10641867'),(113,250285,2,'1110050101',78694481,0,'PT','Pago Egreso: 250285 : 250144','',0,2,9000000.00,'2025-09-29','10641867'),(113,250286,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250286,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250286 : 250104','',0,2,2500000.00,'2025-09-29','10641867'),(113,250287,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-09-29','10641867'),(113,250287,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250287 : 250119','',0,2,3000000.00,'2025-09-29','10641867'),(113,250288,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250288,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250288 : 250097','',0,2,2500000.00,'2025-09-29','10641867'),(113,250289,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-09-29','10641867'),(113,250289,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250289 : 250114','',0,2,1800000.00,'2025-09-29','10641867'),(113,250290,1,'24010101',1003080791,0,'MOV','Causacion: 250132','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250290,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250290 : 250132','',0,2,3500000.00,'2025-09-29','10641867'),(113,250291,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-09-29','10641867'),(113,250291,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250291 : 250112','',0,2,4000000.00,'2025-09-29','10641867'),(113,250292,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-09-29','10641867'),(113,250292,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250292 : 250078','',0,2,1800000.00,'2025-09-29','10641867'),(111,250145,1,'51118001',1143390882,0,'FAC','Causacion: 250145','',400000,1,3500000.00,'2025-09-29','10641867'),(111,250145,2,'24010101',1143390882,0,'FAC','Causacion: 250145','3500000.00',400000,2,3500000.00,'2025-09-29','10641867'),(113,250293,1,'24010101',1143390882,0,'MOV','Causacion: 250145','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250293,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250293 : 250145','',0,2,3500000.00,'2025-09-29','10641867'),(113,250294,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-09-29','10641867'),(113,250294,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250294 : 250024','',0,2,3000000.00,'2025-09-29','10641867'),(113,250295,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250295,2,'1110050101',78694481,0,'PT','Pago Egreso: 250295 : 250144','',0,2,2500000.00,'2025-09-29','10641867'),(111,250146,1,'51118001',900836205,0,'FAC','Causacion: 250146','',400000,1,6700000.00,'2025-09-29','10641867'),(111,250146,2,'24010101',900836205,0,'FAC','Causacion: 250146','6700000.00',400000,2,6700000.00,'2025-09-29','10641867'),(113,250296,1,'24010101',900836205,0,'MOV','Causacion: 250146','0',0,1,6700000.00,'2025-09-29','10641867'),(113,250296,2,'1110050101',900836205,0,'PT','Pago Egreso: 250296 : 250146','',0,2,6700000.00,'2025-09-29','10641867'),(111,250147,1,'51111702',830114921,0,'FAC','Causacion: 250147','',400000,1,412200.00,'2025-09-19','10641867'),(111,250147,2,'24010101',830114921,0,'FAC','Causacion: 250147','412200.00',400000,2,412200.00,'2025-09-19','10641867'),(113,250297,1,'24010101',830114921,0,'MOV','Causacion: 250147','0',0,1,412200.00,'2025-09-19','10641867'),(113,250297,2,'1110050101',830114921,0,'PT','Pago Egreso: 250297 : 250147','',0,2,412200.00,'2025-09-19','10641867'),(111,250148,1,'51111702',830114921,0,'FAC','Causacion: 250148','',400000,1,412200.00,'2025-10-15','10641867'),(111,250148,2,'24010101',830114921,0,'FAC','Causacion: 250148','412200.00',400000,2,412200.00,'2025-10-15','10641867'),(113,250298,1,'24010101',830114921,0,'MOV','Causacion: 250148','0',0,1,412200.00,'2025-10-10','10641867'),(113,250298,2,'1110050101',830114921,0,'PT','Pago Egreso: 250298 : 250148','',0,2,412200.00,'2025-10-10','10641867'),(111,250149,1,'75030101',800033159,0,'FAC','Causacion: 250149','',400000,1,14039263.00,'2025-10-15','10641867'),(111,250149,2,'24010101',800033159,0,'FAC','Causacion: 250149','14039263.00',400000,2,14039263.00,'2025-10-15','10641867'),(113,250299,1,'24010101',800033159,0,'MOV','Causacion: 250149','0',0,1,14039263.00,'2025-10-15','10641867'),(113,250299,2,'1110050101',800033159,0,'PT','Pago Egreso: 250299 : 250149','',0,2,14039263.00,'2025-10-15','10641867'),(111,250150,1,'75030101',800033159,0,'FAC','Causacion: 250150','',400000,1,4073000.00,'2025-10-16','10641867'),(111,250150,2,'24010101',800033159,0,'FAC','Causacion: 250150','4073000.00',400000,2,4073000.00,'2025-10-16','10641867'),(113,250300,1,'24010101',800033159,0,'MOV','Causacion: 250150','0',0,1,4073000.00,'2025-10-16','10641867'),(113,250300,2,'1110050101',800033159,0,'PT','Pago Egreso: 250300 : 250150','',0,2,4073000.00,'2025-10-16','10641867'),(112,250056,1,'1110050101',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','AC725711',400000,1,97000000.00,'2025-10-22','10641867'),(112,250056,2,'29109005',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','AC725711',0,2,97000000.00,'2025-10-22','10641867'),(112,250057,1,'1110050101',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','',400000,1,119000000.00,'2025-10-24','10641867'),(112,250057,2,'29109005',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','AC725712',0,2,119000000.00,'2025-10-24','10641867'),(113,250301,1,'24010101',1063365101,0,'MOV','Causacion: 250142','0',0,1,3500000.00,'2025-10-31','10641867'),(113,250301,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250301 : 250142','',0,2,3500000.00,'2025-10-31','10641867'),(113,250302,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2025-10-31','10641867'),(113,250302,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250302 : 250116','',0,2,3500000.00,'2025-10-31','10641867'),(113,250303,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-10-31','10641867'),(113,250303,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250303 : 250020','',0,2,3000000.00,'2025-10-31','10641867'),(111,250151,1,'51112401',15676426,0,'FAC','Causacion: 250151','',400000,1,3500000.00,'2025-10-31','10641867'),(111,250151,2,'24360701',15676426,0,'FAC','Causacion: 250151','3500000.00',400000,2,122500.00,'2025-10-31','10641867'),(111,250151,3,'24010101',15676426,0,'FAC','Causacion: 250151','3500000.00',400000,2,3377500.00,'2025-10-31','10641867'),(113,250304,1,'24010101',15676426,0,'MOV','Causacion: 250151','0',0,1,3177500.00,'2025-10-31','10641867'),(113,250304,2,'1110050101',15676426,0,'PT','Pago Egreso: 250304 : 250151','',0,2,3177500.00,'2025-10-31','10641867'),(113,250305,1,'24010101',1063361310,0,'MOV','Causacion: 250127','0',0,1,4000000.00,'2025-10-31','10641867'),(113,250305,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250305 : 250127','',0,2,4000000.00,'2025-10-31','10641867'),(113,250306,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,4600000.00,'2025-10-31','10641867'),(113,250306,2,'1110050101',78694481,0,'PT','Pago Egreso: 250306 : 250144','',0,2,4600000.00,'2025-10-31','10641867'),(113,250307,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,3000000.00,'0000-00-00','10641867'),(113,250307,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250307 : 250112','',0,2,3000000.00,'0000-00-00','10641867'),(113,250308,1,'24010101',812004917,0,'MOV','Causacion: 250133','0',0,1,4170000.00,'2025-10-31','10641867'),(113,250308,2,'1110050101',812004917,0,'PT','Pago Egreso: 250308 : 250133','',0,2,4170000.00,'2025-10-31','10641867'),(111,250152,1,'51118001',900309476,0,'FAC','Causacion: 250152','',400000,1,3990000.00,'2025-10-31','10641867'),(111,250152,2,'24010101',900309476,0,'FAC','Causacion: 250152','3990000.00',400000,2,3990000.00,'2025-10-31','10641867'),(113,250309,1,'24010101',900309476,0,'MOV','Causacion: 250152','0',0,1,3990000.00,'2025-10-31','10641867'),(113,250309,2,'1110050101',900309476,0,'PT','Pago Egreso: 250309 : 250152','',0,2,3990000.00,'2025-10-31','10641867'),(111,250153,1,'51118001',1003083476,0,'FAC','Causacion: 250153','',400000,1,5400000.00,'2025-10-31','10641867'),(111,250153,2,'24010101',1003083476,0,'FAC','Causacion: 250153','5400000.00',400000,2,5400000.00,'2025-10-31','10641867'),(113,250310,1,'24010101',1003083476,0,'MOV','Causacion: 250153','0',0,1,1800000.00,'2025-10-31','10641867'),(113,250310,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250310 : 250153','',0,2,1800000.00,'2025-10-31','10641867'),(113,250311,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-10-31','10641867'),(113,250311,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250311 : 250104','',0,2,2500000.00,'2025-10-31','10641867'),(113,250312,1,'24010101',1003080791,0,'MOV','Causacion: 250132','0',0,1,3500000.00,'2025-10-31','10641867'),(113,250312,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250312 : 250132','',0,2,3500000.00,'2025-10-31','10641867'),(113,250313,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-10-31','10641867'),(113,250313,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250313 : 250119','',0,2,3000000.00,'2025-10-31','10641867'),(113,250314,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-10-31','10641867'),(113,250314,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250314 : 250112','',0,2,4000000.00,'2025-10-31','10641867'),(113,250315,1,'24010101',812002613,0,'MOV','Causacion: 250130','0',0,1,3400000.00,'2025-10-31','10641867'),(113,250315,2,'1110050101',812002613,0,'PT','Pago Egreso: 250315 : 250130','',0,2,3400000.00,'2025-10-31','10641867'),(113,250316,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,5800000.00,'2025-10-31','10641867'),(113,250316,2,'1110050101',78591102,0,'PT','Pago Egreso: 250316 : 250113','',0,2,5800000.00,'2025-10-31','10641867'),(113,250317,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,3200000.00,'2025-10-31','10641867'),(113,250317,2,'1110050101',78694481,0,'PT','Pago Egreso: 250317 : 250144','',0,2,3200000.00,'2025-10-31','10641867'),(113,250318,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-10-31','10641867'),(113,250318,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250318 : 250114','',0,2,1800000.00,'2025-10-31','10641867'),(113,250319,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-10-31','10641867'),(113,250319,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250319 : 250097','',0,2,2500000.00,'2025-10-31','10641867'),(113,250320,1,'24010101',900299637,0,'MOV','Causacion: 250129','0',0,1,3270000.00,'2025-10-31','10641867'),(113,250320,2,'1110050101',900299637,0,'PT','Pago Egreso: 250320 : 250129','',0,2,3270000.00,'2025-10-31','10641867'),(113,250321,1,'24010101',901411098,0,'MOV','Causacion: 250131','0',0,1,2980000.00,'2025-10-31','10641867'),(113,250321,2,'1110050101',901411098,0,'PT','Pago Egreso: 250321 : 250131','',0,2,2980000.00,'2025-10-31','10641867'),(113,250322,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,500000.00,'2025-10-31','10641867'),(113,250322,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250322 : 250024','',0,2,500000.00,'2025-10-31','10641867'),(111,250154,1,'51118001',1003082635,0,'FAC','Causacion: 250154','',400000,1,8500000.00,'2025-10-31','10641867'),(111,250154,2,'24010101',1003082635,0,'FAC','Causacion: 250154','8500000.00',400000,2,8500000.00,'2025-10-31','10641867'),(113,250323,1,'24010101',1003082635,0,'MOV','Causacion: 250154','0',0,1,2500000.00,'2025-10-31','10641867'),(113,250323,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250323 : 250154','',0,2,2500000.00,'2025-10-31','10641867'),(111,250155,1,'51118001',900309476,0,'FAC','Causacion: 250155','',400000,1,3900000.00,'2025-10-31','10641867'),(111,250155,2,'24010101',900309476,0,'FAC','Causacion: 250155','3900000.00',400000,2,3900000.00,'2025-10-31','10641867'),(113,250324,1,'24010101',900309476,0,'MOV','Causacion: 250155','0',0,1,3900000.00,'2025-10-31','10641867'),(113,250324,2,'1110050101',900309476,0,'PT','Pago Egreso: 250324 : 250155','',0,2,3900000.00,'2025-10-31','10641867'),(113,250325,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725713',0,1,16680000.00,'2025-11-04','10641867'),(113,250325,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250325 : 250123','',0,2,16680000.00,'2025-11-04','10641867'),(113,250326,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725714',0,1,53390000.00,'2025-11-04','10641867'),(113,250326,2,'1110050101',900780967,0,'PT','Pago Egreso: 250326 : 250124','',0,2,53390000.00,'2025-11-04','10641867'),(111,250156,2,'24010101',800033159,0,'FAC','Causacion: 250156','7104988.00',400000,2,7104988.00,'2025-11-04','10641867'),(111,250156,1,'75030101',800033159,0,'FAC','Causacion: 250156','',400000,1,7104988.00,'2025-11-04','10641867'),(113,250327,1,'24010101',800033159,0,'MOV','Causacion: 250156','0',0,1,7104988.00,'2025-11-04','10641867'),(113,250327,2,'1110050101',800033159,0,'PT','Pago Egreso: 250327 : 250156','',0,2,7104988.00,'2025-11-04','10641867'),(111,250157,1,'51118001',1143390882,0,'FAC','Causacion: 250157','',400000,1,3500000.00,'2025-11-04','10641867'),(111,250157,2,'24010101',1143390882,0,'FAC','Causacion: 250157','3500000.00',400000,2,3500000.00,'2025-11-04','10641867'),(113,250328,1,'24010101',1143390882,0,'MOV','Causacion: 250157','0',0,1,3500000.00,'2025-11-04','10641867'),(113,250328,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250328 : 250157','',0,2,3500000.00,'2025-11-04','10641867'),(111,250158,1,'75030101',84892,0,'FAC','Causacion: 250158','',400000,1,16800000.00,'2025-11-07','10641867'),(111,250158,2,'24010101',84892,0,'FAC','Causacion: 250158','16800000.00',400000,2,16800000.00,'2025-11-07','10641867'),(113,250329,1,'24010101',84892,0,'MOV','Causacion: 250158','0',0,1,16800000.00,'2025-11-07','10641867'),(113,250329,2,'1110050101',84892,0,'PT','Pago Egreso: 250329 : 250158','',0,2,16800000.00,'2025-11-07','10641867'),(111,250159,1,'51118001',1111,0,'FAC','Causacion: 250159','',400000,1,600000.00,'2025-11-07','10641867'),(111,250159,2,'24010101',1111,0,'FAC','Causacion: 250159','600000.00',400000,2,600000.00,'2025-11-07','10641867'),(113,250330,1,'24010101',1111,0,'MOV','Causacion: 250159','0',0,1,600000.00,'2025-11-07','10641867'),(113,250330,2,'1110050101',1111,0,'PT','Pago Egreso: 250330 : 250159','',0,2,600000.00,'2025-11-07','10641867'),(112,250058,1,'1110050101',901523846,0,'PT','ABONO CONVENIO OPTIMIZACION ACUEDUCTO POR GRAVEDAD','AC725716',400000,1,78600000.00,'2025-11-18','10641867'),(112,250058,2,'29109005',901523846,0,'PT','ABONO CONVENIO OPTIMIZACION ACUEDUCTO POR GRAVEDAD','AC725716',0,2,78600000.00,'2025-11-18','10641867'),(111,250160,1,'51118001',901826464,0,'FAC','Causacion: 250160','',400000,1,58000000.00,'2025-11-12','10641867'),(111,250160,2,'24010101',901826464,0,'FAC','Causacion: 250160','58000000.00',400000,2,58000000.00,'2025-11-12','10641867'),(113,250331,2,'1110050101',901826464,0,'PT','Pago Egreso: 250331 : 250160','',0,2,58000000.00,'2025-11-26','10641867'),(113,250331,1,'24010101',901826464,0,'MOV','Causacion: 250160','AC725717',0,1,58000000.00,'2025-11-26','10641867'),(111,250161,1,'51118001',900040422,0,'FAC','Causacion: 250161','',400000,1,75000000.00,'2025-11-12','10641867'),(111,250161,2,'24010101',900040422,0,'FAC','Causacion: 250161','75000000.00',400000,2,75000000.00,'2025-11-12','10641867'),(113,250332,1,'24010101',900040422,0,'MOV','Causacion: 250161','AC725718',0,1,75000000.00,'2025-11-12','10641867'),(113,250332,2,'1110050101',900040422,0,'PT','Pago Egreso: 250332 : 250161','',0,2,75000000.00,'2025-11-12','10641867'),(113,250333,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725719',0,1,43675000.00,'2025-11-26','10641867'),(113,250333,2,'1110050101',900780967,0,'PT','Pago Egreso: 250333 : 250124','',0,2,43675000.00,'2025-11-26','10641867'),(113,250334,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,4400000.00,'2025-12-04','10641867'),(113,250334,2,'1110050101',78694481,0,'PT','Pago Egreso: 250334 : 250144','',0,2,4400000.00,'2025-12-04','10641867'),(115,250013,1,'13180201',900299637,1,'NOF','Nota debito 202512','',100000,1,609123.57,'2026-01-31','asexis'),(115,250013,2,'43210901',900299637,1,'NOF','Nota debito 202512','',100000,2,609123.57,'2026-01-31','asexis'),(115,250013,3,'13180301',900299637,1,'NOF','Nota debito 202512','',200000,1,7515.47,'2026-01-31','asexis'),(115,250013,4,'43220801',900299637,1,'NOF','Nota debito 202512','',200000,2,7515.47,'2026-01-31','asexis'),(115,250013,5,'13180202',900299637,1,'NOF','Nota debito 202512','',100000,1,2536997.41,'2026-01-31','asexis'),(115,250013,6,'43210901',900299637,1,'NOF','Nota debito 202512','',100000,2,2536997.41,'2026-01-31','asexis'),(115,250013,7,'13180302',900299637,1,'NOF','Nota debito 202512','',200000,1,2349.04,'2026-01-31','asexis'),(115,250013,8,'43220801',900299637,1,'NOF','Nota debito 202512','',200000,2,2349.04,'2026-01-31','asexis'),(115,250013,9,'13180203',900299637,1,'NOF','Nota debito 202512','',100000,1,581.13,'2026-01-31','asexis'),(115,250013,10,'43211002',900299637,1,'NOF','Nota debito 202512','',100000,2,581.13,'2026-01-31','asexis'),(115,250013,11,'13180202',900299637,0,'NOF','Nota debito 202512','',100000,1,29964.87,'2026-01-31','asexis'),(115,250013,12,'43210901',900299637,0,'NOF','Nota debito 202512','',100000,2,29964.87,'2026-01-31','asexis'),(114,250013,1,'43951401',900299637,1,'NOF','Nota Credito 202512','',100000,1,882478.07,'2026-01-31','asexis'),(114,250013,2,'13180201',900299637,1,'NOF','Nota Credito 202512','',100000,2,882478.07,'2026-01-31','asexis'),(114,250013,3,'43951501',900299637,1,'NOF','Nota Credito 202512','',200000,1,159319.44,'2026-01-31','asexis'),(114,250013,4,'13180301',900299637,1,'NOF','Nota Credito 202512','',200000,2,159319.44,'2026-01-31','asexis'),(114,250013,5,'43951401',900299637,1,'NOF','Nota Credito 202512','',100000,1,25846331.24,'2026-01-31','asexis'),(114,250013,6,'13180202',900299637,1,'NOF','Nota Credito 202512','',100000,2,25846331.24,'2026-01-31','asexis'),(114,250013,7,'43951501',900299637,1,'NOF','Nota Credito 202512','',200000,1,838812.87,'2026-01-31','asexis'),(114,250013,8,'13180302',900299637,1,'NOF','Nota Credito 202512','',200000,2,838812.87,'2026-01-31','asexis'),(114,250013,9,'43951401',900299637,1,'NOF','Nota Credito 202512','',100000,1,308196.00,'2026-01-31','asexis'),(114,250013,10,'13180203',900299637,1,'NOF','Nota Credito 202512','',100000,2,308196.00,'2026-01-31','asexis'),(114,250013,11,'43951401',900299637,1,'NOF','Nota Credito 202512','',100000,1,618875.43,'2026-01-31','asexis'),(114,250013,12,'13180203',900299637,1,'NOF','Nota Credito 202512','',100000,2,618875.43,'2026-01-31','asexis'),(114,250013,13,'43951401',900299637,1,'NOF','Nota Credito 202512','',100000,1,189956.00,'2026-01-31','asexis'),(114,250013,14,'13180202',900299637,1,'NOF','Nota Credito 202512','',100000,2,189956.00,'2026-01-31','asexis'),(114,250013,15,'43951401',900299637,1,'NOF','Nota Credito 202512','',100000,1,30727.80,'2026-01-31','asexis'),(114,250013,16,'13180203',900299637,1,'NOF','Nota Credito 202512','',100000,2,30727.80,'2026-01-31','asexis'),(113,250335,2,'1110050101',800033159,0,'PT','Pago Egreso: 250335 : 250156','',0,2,6980000.00,'2025-04-12','10641867'),(113,250335,1,'24010101',800033159,0,'MOV','Causacion: 250133','0',0,1,6980000.00,'2025-04-12','10641867'),(113,250336,1,'24010101',900299637,0,'MOV','Causacion: 250129','0',0,1,3270000.00,'2025-12-04','10641867'),(113,250336,2,'1110050101',900299637,0,'PT','Pago Egreso: 250336 : 250129','',0,2,3720000.00,'2025-12-04','10641867'),(111,250162,1,'51118001',900309476,0,'FAC','Causacion: 250162','',400000,1,4215000.00,'2025-12-04','10641867'),(111,250162,2,'24010101',900309476,0,'FAC','Causacion: 250162','4215000.00',400000,2,4215000.00,'2025-12-04','10641867'),(113,250337,1,'24010101',900309476,0,'MOV','Causacion: 250162','0',0,1,4215000.00,'2025-12-04','10641867'),(113,250337,2,'1110050101',900309476,0,'PT','Pago Egreso: 250337 : 250162','',0,2,4215000.00,'2025-12-04','10641867'),(113,250338,1,'24010101',901411098,0,'MOV','Causacion: 250131','0',0,1,3190000.00,'2025-12-04','10641867'),(113,250338,2,'1110050101',901411098,0,'PT','Pago Egreso: 250338 : 250131','',0,2,3190000.00,'2025-12-04','10641867'),(113,250339,1,'24010101',812002613,0,'MOV','Causacion: 250130','0',0,1,2920000.00,'2025-12-04','10641867'),(113,250339,2,'1110050101',812002613,0,'PT','Pago Egreso: 250339 : 250130','',0,2,2920000.00,'2025-12-04','10641867'),(113,250340,1,'24010101',1020419214,0,'MOV','Causacion: 250135','0',0,1,4000000.00,'2025-12-04','10641867'),(113,250340,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250340 : 250135','',0,2,4000000.00,'2025-12-04','10641867'),(113,250341,1,'24010101',812004917,0,'MOV','Causacion: 250133','0',0,1,4690000.00,'2025-12-04','10641867'),(113,250341,2,'1110050101',812004917,0,'PT','Pago Egreso: 250341 : 250133','',0,2,4690000.00,'2025-12-04','10641867'),(113,250342,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,5940000.00,'2025-12-04','10641867'),(113,250342,2,'1110050101',78591102,0,'PT','Pago Egreso: 250342 : 250113','',0,2,5940000.00,'2025-12-04','10641867'),(113,250343,1,'24010101',1063361310,0,'MOV','Causacion: 250127','0',0,1,4000000.00,'2025-12-04','10641867'),(113,250343,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250343 : 250127','',0,2,4000000.00,'2025-12-04','10641867'),(113,250344,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725720',0,1,16260000.00,'2025-12-11','10641867'),(113,250344,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250344 : 250123','',0,2,16260000.00,'2025-12-11','10641867'),(111,250163,1,'75030101',900836205,0,'FAC','Causacion: 250163','',400000,1,25780000.00,'2025-12-11','10641867'),(111,250163,2,'24010101',900836205,0,'FAC','Causacion: 250163','25780000.00',400000,2,25780000.00,'2025-12-11','10641867'),(113,250345,1,'24010101',900836205,0,'MOV','Causacion: 250163','AC772721',0,1,25780000.00,'2025-12-11','10641867'),(113,250345,2,'1110050101',900836205,0,'PT','Pago Egreso: 250345 : 250163','',0,2,25780000.00,'2025-12-11','10641867'),(111,250164,1,'51111702',830114921,0,'FAC','Causacion: 250164','',400000,1,412200.00,'2025-12-11','10641867'),(111,250164,2,'24010101',830114921,0,'FAC','Causacion: 250164','412200.00',400000,2,412200.00,'2025-12-11','10641867'),(113,250346,1,'24010101',830114921,0,'MOV','Causacion: 250164','0',0,1,412200.00,'2025-12-11','10641867'),(113,250346,2,'1110050101',830114921,0,'PT','Pago Egreso: 250346 : 250164','',0,2,412200.00,'2025-12-11','10641867'),(113,250347,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725722',0,1,17360000.00,'2025-12-24','10641867'),(113,250347,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250347 : 250123','',0,2,17360000.00,'2025-12-24','10641867'),(113,250348,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725723',0,1,60115000.00,'2025-12-24','10641867'),(113,250348,2,'1110050101',900780967,0,'PT','Pago Egreso: 250348 : 250124','',0,2,60115000.00,'2025-12-24','10641867'),(113,250349,1,'24010101',812004917,0,'MOV','Causacion: 250133','AC725724',0,1,5890000.00,'2025-12-24','10641867'),(113,250349,2,'1110050101',812004917,0,'PT','Pago Egreso: 250349 : 250133','',0,2,5890000.00,'2025-12-24','10641867'),(113,250350,1,'24010101',800033159,0,'MOV','Causacion: 250156','AC725725',0,1,4833012.00,'2025-12-24','10641867'),(113,250350,2,'1110050101',800033159,0,'PT','Pago Egreso: 250350 : 250156','',0,2,4833012.00,'2025-12-24','10641867'),(113,250351,1,'24010101',78694481,0,'MOV','Causacion: 250144','AC725725',0,1,1166988.00,'2025-12-24','10641867'),(113,250351,2,'1110050101',78694481,0,'PT','Pago Egreso: 250351 : 250144','',0,2,1166988.00,'2025-12-24','10641867'),(111,250165,1,'75030101',901826464,0,'FAC','Causacion: 250165','',400000,1,62300000.00,'2025-12-12','10641867'),(111,250165,2,'24010101',901826464,0,'FAC','Causacion: 250165','62300000.00',400000,2,62300000.00,'2025-12-12','10641867'),(113,250352,1,'24010101',901826464,0,'MOV','Causacion: 250165','AC725726',0,1,62300000.00,'2025-12-24','10641867'),(113,250352,2,'1110050101',901826464,0,'PT','Pago Egreso: 250352 : 250165','',0,2,62300000.00,'2025-12-24','10641867'),(113,250353,2,'1110050101',78694481,0,'PT','Pago Egreso: 250353 : 250144','',0,2,2133012.00,'2025-12-24','10641867'),(113,250353,1,'24010101',78694481,0,'MOV','Causacion: 250144','AC725727',0,1,2133012.00,'2025-12-24','10641867'),(113,250354,1,'24010101',15676426,0,'MOV','Causacion: 250102','0',0,1,216988.00,'2025-12-24','10641867'),(113,250354,2,'1110050101',15676426,0,'PT','Pago Egreso: 250354 : 250102','',0,2,216988.00,'2025-12-24','10641867'); /*!40000 ALTER TABLE `detmovto` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detmovto_niif` -- DROP TABLE IF EXISTS `detmovto_niif`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto_niif` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, `dmo_revela` text, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto_niif` -- LOCK TABLES `detmovto_niif` WRITE; /*!40000 ALTER TABLE `detmovto_niif` DISABLE KEYS */; /*!40000 ALTER TABLE `detmovto_niif` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detnotas` -- DROP TABLE IF EXISTS `detnotas`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detnotas` ( `dn_numero` int(9) NOT NULL, `dn_codcon` int(4) NOT NULL, `dn_nrofac` int(9) NOT NULL, `dn_vlrtot` double(15,2) DEFAULT NULL, `dn_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dn_numero`,`dn_codcon`,`dn_nrofac`), KEY `dn_numero` (`dn_numero`), KEY `dn_codcon` (`dn_codcon`), KEY `dn_nrofac` (`dn_nrofac`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detnotas` -- LOCK TABLES `detnotas` WRITE; /*!40000 ALTER TABLE `detnotas` DISABLE KEYS */; /*!40000 ALTER TABLE `detnotas` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detordenes` -- DROP TABLE IF EXISTS `detordenes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detordenes` ( `dor_numero` int(9) NOT NULL, `dor_codcon` int(9) NOT NULL, `dor_bodega` varchar(6) NOT NULL, `dor_cantid` double(15,2) DEFAULT NULL, `dor_vlruni` double(15,2) DEFAULT NULL, `dor_vlriva` double(15,2) DEFAULT NULL, `dor_vlrtot` double(15,2) DEFAULT NULL, `dor_entrega` double(15,2) NOT NULL, PRIMARY KEY (`dor_numero`,`dor_codcon`,`dor_bodega`), KEY `dor_numero` (`dor_numero`), KEY `dor_codcon` (`dor_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detordenes` -- LOCK TABLES `detordenes` WRITE; /*!40000 ALTER TABLE `detordenes` DISABLE KEYS */; /*!40000 ALTER TABLE `detordenes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped` -- DROP TABLE IF EXISTS `detped`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(40) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`), KEY `dp_codcon` (`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped` -- LOCK TABLES `detped` WRITE; /*!40000 ALTER TABLE `detped` DISABLE KEYS */; /*!40000 ALTER TABLE `detped` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped_cxp` -- DROP TABLE IF EXISTS `detped_cxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped_cxp` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(40) NOT NULL, `dp_iva` char(12) NOT NULL, `dp_retencion` char(12) NOT NULL, `dp_reteica` char(12) NOT NULL, `dp_retebom` char(12) NOT NULL, `dp_reteiva` char(12) NOT NULL, `dp_vlriva` double(15,2) NOT NULL, `dp_vlretencion` double(15,2) NOT NULL, `dp_vlreteica` double(15,2) NOT NULL, `dp_vlretebom` double(15,2) NOT NULL, `dp_vlreteiva` double(15,2) NOT NULL, `dp_vlrcxp` double(15,2) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`), KEY `dp_codcon` (`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped_cxp` -- LOCK TABLES `detped_cxp` WRITE; /*!40000 ALTER TABLE `detped_cxp` DISABLE KEYS */; /*!40000 ALTER TABLE `detped_cxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped_fe` -- DROP TABLE IF EXISTS `detped_fe`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped_fe` ( 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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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','2026-03-04',0.00,0.00),(250164,1143390882,'1064186794','2025-09-29','05:20:40','C','1',3500000.00,0.00,3500000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS COMO ASESORA CONTABLE Y FINANCIERA, ADRIANA CORONADO REYES.','2026-03-04',0.00,0.00),(250165,900836205,'1064186794','2025-09-29','03:08:08','C','1',6700000.00,0.00,6700000.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICOS BC.','2026-03-05',0.00,0.00),(250166,830114921,'1064186794','2025-09-19','03:30:49','C','1',412200.00,0.00,412200.00,0.00,0.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2026-03-05',0.00,0.00),(250167,830114921,'1064186794','2025-10-15','03:47:11','C','1',412200.00,0.00,412200.00,0.00,0.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO, TIGO. ','2026-03-05',0.00,0.00),(250168,800033159,'1064186794','2025-10-15','04:01:07','C','1',14039263.00,0.00,14039263.00,0.00,0.00,'SUMINISTRO DE TUBERIA EN POLIETILENO, PARA CUBRIR ALGUNOS TRAMOS DE ACUEDUCTO DE GRAVEDAD, DURMAN DE COLOMBIA. 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*/; UNLOCK TABLES; -- -- Table structure for table `empleadonom` -- DROP TABLE IF EXISTS `empleadonom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!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',2,900156264,860011153,800224808,891080,400000,202,'1972-04-19','2020-02-24',1701000.00,'I','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 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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','VEREDA SARDI','3113516816','U',3,890102044,860011153,800227940,891080,400000,201,'1971-03-06','2025-05-08',1423500.00,'A','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 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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'),(1063365012,'YEIMER JAVIER CHICA FERNANDEZ','SANTA FE LAS CLARAS','3235400507','S',1,900156264,860011153,800224808,891080,400000,201,'1995-07-20','2025-07-01',1500000.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','YEIMER JAVIER','CHICA FERNANDEZ'),(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 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PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,100000,201,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202103,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800224808,891080,100000,201,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202103,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','',''),(202103,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4000000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','',''),(202103,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800229739,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202103,78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,101000,201,'1971-08-01','0000-00-00',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202103,78589176,'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','','',''),(202103,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,101000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202103,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,860011153,800224808,891080,101000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202103,78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,0,891080,101000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202103,1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,101000,102,'1994-08-13','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','LUIS GABRIEL','CARPIO MORENO'),(202103,1063357297,'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','','',''),(202103,78590859,'ALBERT ENRIQUE GONZALEZ DUQUE','CL 14D BARRIO EL 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MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,400000,101,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','5',2.43600,'10','F','0000-00-00','','LENIS MARIA ','PEREZ BENAVIDEZ'),(202106,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800227940,891080,400000,101,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','5',2.43600,'10','F','0000-00-00','','AMPARO MARIA','PEREZ BENAVIDEZ'),(202106,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','RAFAEL DAVID ','ABAD CUADRADO'),(202106,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4000000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','JANIT ENRIQUE 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ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,400000,201,'0000-00-00','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(2021061,78588055,'ELDER ELICER ACUÑA FIGUEROA','BARRIO 13 DE AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(2021061,1063363831,'CARLOS ALFREDO MARTINEZ DE ARCO','BARRIO 7 DE SEPTIEMBRE','','U',1,806008394,860011153,800224808,891080,100000,201,'1997-04-16','2021-02-16',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(2021061,78587349,'DIONISIO MANUEL HOYOS MANCHEGO','VEREDA LUCAS','','U',3,900156264,860011153,800224808,891080,100000,201,'1970-04-19','2021-03-15',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(2021061,1001683694,'ADNER EDUARDO SALGADO CAMAÑO','VEREDA 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LIBERTADOR','3003760717','U',1,900226715,860011153,0,891080,400000,201,'1961-04-15','2025-02-17',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202503,78591031,'GILBERTO MANUEL ZAPATA OSORIO','PUERTO LIBERTADOR','3145193835','U',1,900156264,860011153,800224808,891080,400000,202,'2025-02-26','2025-02-17',1800000.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202503,78588411,'GILDARDO DE JESUS OYOLA PEREZ','CRA 10 CALLE 9 BRR LAS CRUCES','3206703117','U',2,900156264,860011153,800224808,891080,400000,201,'1975-01-05','2025-03-03',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202503,78587894,'WILLIAM MANUEL APARICIO SUAREZ','BRR VENDEAGUJAS CRA 11 N 8-33','3117386286','U',1,900156264,860011153,800224808,891080,400000,201,'1974-11-19','2025-03-03',1800000.00,'A','B','','','F','1',2.43600,'11','M','0000-00-00','','',''),(202503,1003083936,'ALEX ADRIAN ARTEAGA SAEZ','BRR PARAISO CALLE 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AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,400000,201,'2021-02-26','2021-02-26',1800000.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202504,78589568,'HIPOLITO CACIANO ALVAREZ MARTINEZ','BARRIO AGUAS VIVAS','','U',2,900226715,860011153,800227940,891080,400000,201,'1980-12-26','2021-08-17',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202504,78590568,'JOEL JANER HERNANDEZ MESA','CORREGIMIENTO PUERTO CAREPA','320 712 9864','S',0,900226715,860011153,800224808,891080,400000,201,'1983-12-23','2025-03-23',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202504,78588580,'OTONIEL ALQUERQUE GUERRA','BARRIO SANTIAGO SANCHEZ','','U',2,900156264,860011153,800229739,891080,200000,202,'1977-05-16','2025-02-17',1800000.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202504,1063364627,'ROMARIO JOSE DE AGUAS ORTEGA','CALLE 3 CARRERA 8 # 3-19 BARRIO EL 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LIBERTADOR','3137120526','U',1,900226715,860011153,800224808,891080,400000,201,'1990-05-30','2025-02-17',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202506,78590481,'DEIMAR VERGARA PACHECO','PUERTO LIBERTADOR','3145144178','U',1,900156264,860011153,800229739,891080,400000,201,'1984-05-19','2025-02-17',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202506,78292394,'ANASTACIO JOSE MESTRA ESQUIVEL','PUERTO LIBERTADOR','3003760717','U',1,900226715,860011153,0,891080,400000,201,'1961-04-15','2025-02-17',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202506,78591031,'GILBERTO MANUEL ZAPATA OSORIO','PUERTO LIBERTADOR','3145193835','U',1,900156264,860011153,800224808,891080,400000,202,'2025-02-26','2025-02-17',1800000.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202506,78588411,'GILDARDO DE JESUS OYOLA PEREZ','CRA 10 CALLE 9 BRR LAS 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AGUJAS','3205526994','S',0,900156264,860011153,800224808,891080,400000,201,'1999-05-21','2025-06-01',1800000.00,'A','T','','','F','1',2.43600,'11','M','0000-00-00','','',''),(202507,1003080986,'BLANCA MARIA MONTIEL GOMEZ','CRA 9 #18-87 BARRIO PALMIRA','3105035064','S',0,900226715,860011153,800224808,891080,400000,201,'2000-10-18','2025-06-01',2309000.00,'A','U','','','F','1',2.43600,'16','F','0000-00-00','','',''),(202507,1063786355,'GLORIA MARIA MESTRA ORTEGA','CALLE 2 BARRIO PARAISO','3226770197','U',1,900226715,860011153,800224808,891080,400000,201,'2003-02-02','2025-06-01',1800000.00,'A','T','','','F','1',2.43600,'11','F','0000-00-00','','',''),(202507,78296601,'VIRGILIO FERNANDO JARAMILLO MARTINEZ','VEREDA SARDI','3113516816','U',3,890102044,860011153,800227940,891080,400000,201,'1971-03-06','2025-05-08',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202507,1063365012,'YEIMER JAVIER CHICA FERNANDEZ','SANTA FE LAS CLARAS','3235400507','S',1,900156264,860011153,800224808,891080,400000,201,'1995-07-20','2025-07-01',1500000.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202507,78588055,'ELDER ELICER ACUÑA FIGUEROA','BARRIO 13 DE AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,400000,201,'2021-02-26','2021-02-26',1800000.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202507,78589568,'HIPOLITO CACIANO ALVAREZ MARTINEZ','BARRIO AGUAS VIVAS','','U',2,900226715,860011153,800227940,891080,400000,201,'1980-12-26','2021-08-17',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202507,78590568,'JOEL JANER HERNANDEZ MESA','CORREGIMIENTO PUERTO CAREPA','320 712 9864','S',0,900226715,860011153,800224808,891080,400000,201,'1983-12-23','2025-03-23',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202507,78588580,'OTONIEL ALQUERQUE GUERRA','BARRIO SANTIAGO SANCHEZ','','U',2,900156264,860011153,800229739,891080,200000,202,'1977-05-16','2025-02-17',1800000.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202507,1063364627,'ROMARIO JOSE DE AGUAS ORTEGA','CALLE 3 CARRERA 8 # 3-19 BARRIO EL CENTRO','3135590287','S',0,900156264,860011153,800224808,891080,400000,201,'1994-09-26','2025-03-03',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202507,1063356887,'JHON CARLOS CALLEJAS CALDERON','BARRIO LA GRANJA','3148540867','U',0,900226715,860011153,800224808,891080,400000,201,'1988-07-22','2024-04-23',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202507,1064186794,'SANTIAGO BENITEZ RODRIGUEZ','BARRIO PALMIRA','3146000593','S',0,900156264,860011153,800224808,891080,400000,101,'2004-05-07','2024-12-19',1800000.00,'A','U','','','F','5',2.43600,'11','M','0000-00-00','','',''),(202507,78590780,'LEONARDO PINEDA LOBO','CRA 12 #2-04 BRR EL 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LIBERTADOR','3137120526','U',1,900226715,860011153,800224808,891080,400000,201,'1990-05-30','2025-02-17',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202508,78590481,'DEIMAR VERGARA PACHECO','PUERTO LIBERTADOR','3145144178','U',1,900156264,860011153,800229739,891080,400000,201,'1984-05-19','2025-02-17',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202508,78292394,'ANASTACIO JOSE MESTRA ESQUIVEL','PUERTO LIBERTADOR','3003760717','U',1,900226715,860011153,0,891080,400000,201,'1961-04-15','2025-02-17',1423500.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202508,78591031,'GILBERTO MANUEL ZAPATA OSORIO','PUERTO LIBERTADOR','3145193835','U',1,900156264,860011153,800224808,891080,400000,202,'2025-02-26','2025-02-17',1800000.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202508,78588411,'GILDARDO DE JESUS OYOLA PEREZ','CRA 10 CALLE 9 BRR LAS 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PARAISO','3225106884','C',4,806008394,860011153,800224808,891080,400000,101,'2025-01-17','2025-01-01',5389000.00,'A','U','','','F','5',2.43600,'1','M','0000-00-00','','',''),(202510,1063367360,'BRYAN DAVID CALDERA ASSIA','CALLE 10 Nº 11-72 BARRIO VENDE AGUJAS','3004512054','S',0,900156264,860011153,800224808,891080,400000,202,'1998-06-22','2025-01-15',2100000.00,'A','T','','09172241805','F','2',2.43600,'16','M','0000-00-00','','',''),(202510,1003080244,'JAIRO ANTONIO ZAPATA CAUSIL','BARRIO SAN JOSE','3127042999','U',1,900226715,860011153,800224808,891080,400000,201,'1996-07-19','2025-01-15',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202510,78588565,'EDINSON ALFONSO HOYOS VERGARA','BARRIO SIETE DE SEPTIEMBRE','3105460394','U',2,900156264,860011153,800224808,891080,400000,201,'1973-01-24','2025-01-15',1800000.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202510,30060685,'JUDITH AMPARO TRUJILLO PERALTA','BARRIO RAMON 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PARAISO','3225106884','C',4,806008394,860011153,800224808,891080,400000,101,'2025-01-17','2025-01-01',5389000.00,'A','U','','','F','5',2.43600,'1','M','0000-00-00','','',''),(202512,1063367360,'BRYAN DAVID CALDERA ASSIA','CALLE 10 Nº 11-72 BARRIO VENDE AGUJAS','3004512054','S',0,900156264,860011153,800224808,891080,400000,202,'1998-06-22','2025-01-15',2100000.00,'A','T','','09172241805','F','2',2.43600,'16','M','0000-00-00','','',''),(202512,1003080244,'JAIRO ANTONIO ZAPATA CAUSIL','BARRIO SAN JOSE','3127042999','U',1,900226715,860011153,800224808,891080,400000,201,'1996-07-19','2025-01-15',1800000.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202512,78588565,'EDINSON ALFONSO HOYOS VERGARA','BARRIO SIETE DE SEPTIEMBRE','3105460394','U',2,900156264,860011153,800224808,891080,400000,201,'1973-01-24','2025-01-15',1800000.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202512,30060685,'JUDITH AMPARO TRUJILLO PERALTA','BARRIO RAMON 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char(80) NOT NULL DEFAULT '', `ep_direcc` char(40) NOT NULL DEFAULT '', `ep_telefo` char(10) NOT NULL DEFAULT '', `ep_dpto` varchar(3) NOT NULL, `ep_mcpio` varchar(3) NOT NULL, PRIMARY KEY (`ep_codemp`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empresa` -- LOCK TABLES `empresa` WRITE; /*!40000 ALTER TABLE `empresa` DISABLE KEYS */; INSERT INTO `empresa` (`ep_codemp`, `ep_nombre`, `ep_direcc`, `ep_telefo`, `ep_dpto`, `ep_mcpio`) VALUES ('900299637-1','ADMINISTRACION PUBLICA COOPERATIVA DE SERVICIOS PUBLICOS DE PUERTO LIBERTADOR','CRA 8 No. 10-40 B/El progreso','3042443657','',''); /*!40000 ALTER TABLE `empresa` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `entidad` -- DROP TABLE IF EXISTS `entidad`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `entidad` ( `en_codigo` bigint(12) NOT NULL DEFAULT '0', `en_nombre` 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`gir_codcli` (`gir_codcli`), KEY `gir_dispon` (`gir_dispon`), KEY `gir_cuenta` (`gir_cuenta`), KEY `gir_codaux` (`gir_codaux`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `giro` -- LOCK TABLES `giro` WRITE; /*!40000 ALTER TABLE `giro` DISABLE KEYS */; INSERT INTO `giro` (`gir_numero`, `gir_codcli`, `gir_codres`, `gir_fecreg`, `gir_horreg`, `gir_estado`, `gir_tippag`, `gir_dispon`, `gir_vlrtot`, `gir_detalle`, `gir_feccre`, `gir_cuenta`, `gir_cretencion`, `gir_creteica`, `gir_retencion`, `gir_reteica`, `gir_ccosto`, `gir_vlrgir`, `gir_cheque`, `gir_codaux`, `gir_egreso`, `gir_origen`) VALUES 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TABLE `movto` ( `mo_tipcom` int(3) NOT NULL, `mo_numero` int(9) NOT NULL, `mo_fecreg` date DEFAULT NULL, `mo_horreg` time NOT NULL DEFAULT '00:00:00', `mo_codcli` bigint(12) DEFAULT NULL, `mo_factur` int(9) NOT NULL, `mo_estado` char(1) NOT NULL, `mo_detalle` text, `mo_fecing` date DEFAULT NULL, `mo_horing` time NOT NULL DEFAULT '00:00:00', `mo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`mo_tipcom`,`mo_numero`), KEY `mo_tipcom` (`mo_tipcom`), KEY `mo_codcli` (`mo_codcli`), KEY `mo_fecreg` (`mo_fecreg`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `movto` -- LOCK TABLES `movto` WRITE; /*!40000 ALTER TABLE `movto` DISABLE KEYS */; INSERT INTO `movto` (`mo_tipcom`, `mo_numero`, `mo_fecreg`, `mo_horreg`, `mo_codcli`, `mo_factur`, `mo_estado`, `mo_detalle`, `mo_fecing`, `mo_horing`, `mo_codemp`) VALUES (111,250001,'2025-01-03','05:17:16',802007670,0,'C','SERVICIOS PUBLICOS, AFINIA LOCAL COMERCIAL AGUALCAS 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INCLUYE PAPELERIA, COPIAS DEL MANUAL, REFRIGERIO, IMPLEMENTOS TECNOLOGICOS Y DIDACTICOS. MARGARITA ROSA CORREA SANCHEZ.','2025-01-24','03:28:46','50999055'),(111,250005,'2025-01-10','03:40:52',900888246,0,'C','SERVICIOS PUBLICOS, INTERNET, INTALNET TELECOMUNICACIONES.','2025-01-24','03:41:56','50999055'),(111,250006,'2025-01-11','04:10:51',802007670,0,'C','SERVICIOS PUBLICOS, ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLOREZ, AFINIA.','2025-01-24','04:12:23','50999055'),(111,250007,'2025-01-11','04:18:15',802007670,0,'C','SERVICIOS PUBLICOS, ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI.','2025-01-24','04:20:07','50999055'),(111,250008,'2025-01-11','09:25:13',830114921,0,'C','SERVICIOS PUBLICOS, PLAN COORPORATIVO TIGO. ','2025-01-27','09:28:15','50999055'),(111,250009,'2025-01-15','09:51:27',1079657876,0,'C','AMBIENTE LABORAL SANO, EL TRATO ENTRE COMPAÑEROS Y A LOS USUARIOS, INCLUYE REFRIGERIO, IMPLEMENTOS TECNOLOGICOS, DIDACTICAS Y ALQUILER DEL ESPACIO. MARINA HERRERA OSPINO ','2025-01-27','09:52:43','50999055'),(106,250001,'2025-01-08','08:35:57',900299637,0,'C',' CONSIGNACION DIA 3 DE ENERO DEL 2025','2025-01-28','08:37:13','10641867'),(106,250002,'2025-01-10','08:42:28',900299637,0,'C',' CONSIGNACION DIAS 03 Y 07 DE ENERO DEL 2025','2025-01-28','08:42:59','10641867'),(106,250003,'2025-01-22','08:49:26',900299637,0,'C',' CONSIGNACION DIA 07 DE ENERO DEL 2025','2025-01-28','08:50:10','10641867'),(106,250004,'2025-01-22','08:55:28',900299637,0,'C',' CONSIGNACION DIA 09 DE ENERO DEL 2025','2025-01-28','08:56:31','10641867'),(106,250005,'2025-01-23','08:59:44',900299637,0,'C',' CONSIGNACION DIA 09 DE ENERO DEL 2025','2025-01-28','09:00:19','10641867'),(106,250006,'2025-01-23','09:12:51',900299637,0,'C',' CONSIGNACION DIA 10 DE ENERO DEL 2025','2025-01-28','09:14:33','10641867'),(106,250007,'2025-01-23','09:21:21',900299637,0,'C',' CONSIGNACION DIA 10 DE ENERO DEL 2025','2025-01-28','09:21:45','10641867'),(106,250008,'2025-01-23','09:27:22',900299637,0,'C','CONSIGNACION DIA 13 DE ENERO DEL 2025','2025-01-28','09:28:02','10641867'),(106,250009,'2025-01-23','09:39:15',900299637,0,'C','CONSIGNACION DIA 14 DE ENERO DEL 2025','2025-01-28','09:39:40','10641867'),(106,250010,'2025-01-24','09:43:28',900299637,0,'C',' CONSIGNACION DIA 14 DE ENERO DEL 2025','2025-01-28','09:44:02','10641867'),(106,250011,'2025-01-22','09:52:55',900299637,0,'C',' CONSIGNACION DIA 08 DE ENERO DEL 2025','2025-01-28','09:53:22','10641867'),(106,250012,'2025-01-24','09:55:02',900299637,0,'C',' CONSIGNACION DIA 15 DE ENERO DEL 2025','2025-01-28','09:55:40','10641867'),(106,250013,'2025-01-24','09:58:06',900299637,0,'C',' CONSIGNACION DIA 16 DE ENERO DEL 2025','2025-01-28','09:58:57','10641867'),(106,250014,'2025-01-24','10:02:31',900299637,0,'C',' CONSIGNACION DIA 17 DE ENERO DEL 2025','2025-01-28','10:03:19','10641867'),(106,250015,'2025-01-24','10:04:55',900299637,0,'C',' CONSIGNACION DIA 20 DE ENERO DEL 2025','2025-01-28','10:05:20','10641867'),(106,250016,'2025-01-24','10:07:23',900299637,0,'C',' CONSIGNACION DIA 21 DE ENERO DEL 2025','2025-01-28','10:08:05','10641867'),(113,250001,'2025-01-10','11:10:47',6589801,250002,'C',' PAGO OREDEN DE PAGO Nº 250002, SUMINISTRO DE UNA VALVULA 6\" ELXEL, TALLER LOS ACUEDUCTO. ','2025-02-03','11:10:47','50999055'),(112,250001,'2025-01-10','03:04:04',78589492,0,'C','PAGO ORDEN DE PAGO Nº 240327, TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2025-01-28','03:05:36','50999055'),(111,250010,'2025-01-17','10:08:57',78587992,0,'C','SERVICIOS DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DETRATAMIENTO DE AGUA. DURENTE 17 DÍAS DEL MES DE ENERO DE 2025. JADER MANUEL URANGO HERNANDEZ.','2025-01-30','10:10:41','50999055'),(119,250006,'2025-01-31','08:13:16',78588055,250006,'C','Recibo de Pago Nomina No. 250006 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(113,250002,'2025-01-17','10:24:57',78587992,250010,'C','PAGO ORDEN DE PAGO N° 250010, SERVICIO DE JORNALES, JADER URANGO HERNANDEZ. ','2025-01-30','10:24:57','50999055'),(119,250005,'2025-01-31','08:13:16',78588565,250005,'C','Recibo de Pago Nomina No. 250005 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250004,'2025-01-31','08:13:16',1063367360,250004,'C','Recibo de Pago Nomina No. 250004 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250003,'2025-01-31','08:13:16',1063632526,250003,'C','Recibo de Pago Nomina No. 250003 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250002,'2025-01-31','08:13:16',78590859,250002,'C','Recibo de Pago Nomina No. 250002 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250001,'2025-01-31','08:13:16',1001683694,250001,'C','Recibo de Pago Nomina No. 250001 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(111,250011,'2025-01-17','11:23:10',812002613,0,'C','SERVICIO DE EXAMENES OCUPACIONALES DE INGRESO, EVALUACIÓN MEDICA ESPECIALIZADA POR ESPECIALISTAS EN SALUD OCUPACIONAL, EVALUACION OSTEOMUSCULAR, VISOMETRIA OCUPACIONAL.','2025-01-30','11:26:38','50999055'),(111,250012,'2025-01-20','11:33:21',78585936,0,'C','SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES, FABIO DARIO CALLEJAS PEREZ.','2025-01-30','11:35:43','50999055'),(119,250007,'2025-01-31','08:13:16',78300505,250007,'C','Recibo de Pago Nomina No. 250007 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250008,'2025-01-31','08:13:16',1003304811,250008,'C','Recibo de Pago Nomina No. 250008 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250009,'2025-01-31','08:13:16',78589568,250009,'C','Recibo de Pago Nomina No. 250009 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250010,'2025-01-31','08:13:16',1063362322,250010,'C','Recibo de Pago Nomina No. 250010 PAGO NOMINA ENERO DE 2025','2025-02-03','08:13:16','10641867'),(119,250011,'2025-01-31','08:13:16',1003080244,250011,'C','Recibo de Pago Nomina No. 250011 PAGO NOMINA ENERO DE 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2025','2025-02-03','08:24:12','10641867'),(119,250042,'2025-01-31','08:24:12',78587024,250042,'C','Recibo de Pago Nomina No. 250042 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250043,'2025-01-31','08:24:12',30060685,250043,'C','Recibo de Pago Nomina No. 250043 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250044,'2025-01-31','08:24:12',1003078798,250044,'C','Recibo de Pago Nomina No. 250044 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250045,'2025-01-31','08:24:12',78590780,250045,'C','Recibo de Pago Nomina No. 250045 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250046,'2025-01-31','08:24:12',1063361828,250046,'C','Recibo de Pago Nomina No. 250046 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250047,'2025-01-31','08:24:12',1063357542,250047,'C','Recibo de Pago Nomina No. 250047 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250048,'2025-01-31','08:24:12',25996553,250048,'C','Recibo de Pago Nomina No. 250048 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250049,'2025-01-31','08:24:12',1063354394,250049,'C','Recibo de Pago Nomina No. 250049 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250050,'2025-01-31','08:24:12',78589548,250050,'C','Recibo de Pago Nomina No. 250050 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250051,'2025-01-31','08:24:12',1123992180,250051,'C','Recibo de Pago Nomina No. 250051 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250052,'2025-01-31','08:24:12',1005440233,250052,'C','Recibo de Pago Nomina No. 250052 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250053,'2025-01-31','08:24:12',1063364627,250053,'C','Recibo de Pago Nomina No. 250053 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250054,'2025-01-31','08:24:12',1064186794,250054,'C','Recibo de Pago Nomina No. 250054 PAGO NOMINA ENERO DE 2025','2025-02-03','08:24:12','10641867'),(119,250055,'2025-01-30','08:26:56',1001683694,250055,'C','Recibo de Pago Nomina No. 250055 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250056,'2025-01-30','08:26:56',78590859,250056,'C','Recibo de Pago Nomina No. 250056 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250057,'2025-01-30','08:26:56',1063632526,250057,'C','Recibo de Pago Nomina No. 250057 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250058,'2025-01-30','08:26:56',1063367360,250058,'C','Recibo de Pago Nomina No. 250058 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250059,'2025-01-30','08:26:56',78588565,250059,'C','Recibo de Pago Nomina No. 250059 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250060,'2025-01-30','08:26:56',78588055,250060,'C','Recibo de Pago Nomina No. 250060 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250061,'2025-01-30','08:26:56',78300505,250061,'C','Recibo de Pago Nomina No. 250061 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250062,'2025-01-30','08:26:56',1003304811,250062,'C','Recibo de Pago Nomina No. 250062 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250063,'2025-01-30','08:26:56',78589568,250063,'C','Recibo de Pago Nomina No. 250063 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250064,'2025-01-30','08:26:56',1063362322,250064,'C','Recibo de Pago Nomina No. 250064 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250065,'2025-01-30','08:26:56',1003080244,250065,'C','Recibo de Pago Nomina No. 250065 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250066,'2025-01-30','08:26:56',1003079140,250066,'C','Recibo de Pago Nomina No. 250066 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250067,'2025-01-30','08:26:56',1063356887,250067,'C','Recibo de Pago Nomina No. 250067 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250068,'2025-01-30','08:26:56',78590568,250068,'C','Recibo de Pago Nomina No. 250068 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250069,'2025-01-30','08:26:56',78587024,250069,'C','Recibo de Pago Nomina No. 250069 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250070,'2025-01-30','08:26:56',30060685,250070,'C','Recibo de Pago Nomina No. 250070 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250071,'2025-01-30','08:26:56',1003078798,250071,'C','Recibo de Pago Nomina No. 250071 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250072,'2025-01-30','08:26:56',78590780,250072,'C','Recibo de Pago Nomina No. 250072 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250073,'2025-01-30','08:26:56',1063361828,250073,'C','Recibo de Pago Nomina No. 250073 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250074,'2025-01-30','08:26:56',1063357542,250074,'C','Recibo de Pago Nomina No. 250074 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250075,'2025-01-30','08:26:56',25996553,250075,'C','Recibo de Pago Nomina No. 250075 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250076,'2025-01-30','08:26:56',1063354394,250076,'C','Recibo de Pago Nomina No. 250076 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250077,'2025-01-30','08:26:56',78589548,250077,'C','Recibo de Pago Nomina No. 250077 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250078,'2025-01-30','08:26:56',1123992180,250078,'C','Recibo de Pago Nomina No. 250078 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250079,'2025-01-30','08:26:56',1005440233,250079,'C','Recibo de Pago Nomina No. 250079 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250080,'2025-01-30','08:26:56',1063364627,250080,'C','Recibo de Pago Nomina No. 250080 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(119,250081,'2025-01-30','08:26:56',1064186794,250081,'C','Recibo de Pago Nomina No. 250081 PAGO NOMINA ENERO DE 2025','2025-02-03','08:26:56','10641867'),(111,250013,'2025-01-22','11:42:28',6589801,0,'C','SUMINISTRO DE UNA VALVULA DE 3 EXT LISO Y UNA VALVULA DE 2 EXT LISO. TALLER LOS ACUEDUCTO.','2025-02-03','11:46:05','50999055'),(111,250014,'2025-01-15','10:50:11',1065829772,0,'C','PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA SOCIALIZACIÓN DEL MANUAL DE USO DE ALCOHOL Y OTRAS DROGAS CON LOS EMPLEADOS Y CONTRATISTAS DE LA APC AGUALCAS. ADREAN BEATRIZ VELASQUEZ. ','2025-02-11','05:46:07','50999055'),(111,250015,'2025-01-15','11:11:13',1102881228,0,'C','PRESTACION DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA SOCIALIZACION DEL MANUAL DE FUNCIONES CON LOS EMPLEADOS Y CONTRATISTA DE LA APC AGUALCAS. ANDRES EDUARDO VELEZ CORRALES. ','2025-02-05','11:12:51','50999055'),(113,250003,'2025-01-22','04:29:28',6589801,250013,'C','PAGO ORDEN DE PAGO N° 250013 SUMINISTRO DE VALVULAS, TALLER LOS ACUEDUCTO. ','2025-02-05','04:29:28','50999055'),(111,250016,'2025-01-23','05:34:32',1063357891,0,'C','SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS Y COMPUTO Y SOPORTE TENICO, S&S TECNOSOLUCIONES. ','2025-02-05','05:35:44','50999055'),(113,250004,'2025-01-22','08:34:26',78585936,250012,'C','PAGO ORDEN DE PAGO N° 250012 SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES, FABIO DARIO CALLEJAS PEREZ. ','2025-02-06','08:34:26','50999055'),(111,250017,'2025-01-22','08:48:39',830117370,0,'C','SUMINISTRO DE MEDIDOR, SERVIMETERS SAS','2025-02-06','08:50:14','50999055'),(113,250005,'2025-01-22','08:53:06',830117370,250017,'C','SUMINISTRO DE MEDIDOR, SERVIMETERS SAS ','2025-02-06','08:53:06','50999055'),(113,250006,'2025-01-23','09:08:04',1067852258,250004,'C','PAGO ORDEN DE PAGO N° 250004, SOCIALIZACIÓN DEL MANUAL DE INERNO DE TRABAJO CON LAS AREA ADMINISTRATIVA Y OPERAVA, MARGARITA ROSA CORREA SANCHEZ. ','2025-02-06','09:08:04','50999055'),(113,250007,'2025-01-24','09:12:20',830114921,250008,'C','PAGO ORDEN DE PAGO N° 250008 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','2025-02-06','09:12:20','50999055'),(118,250003,'2025-03-31','05:03:36',800082204,202503,'C','Contabilizacion Nomina del 202503','2025-04-02','05:03:36','10641867'),(119,250082,'2025-01-31','10:13:59',1001683694,250082,'C','Recibo de Pago Nomina No. 250082 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250083,'2025-01-31','10:13:59',78590859,250083,'C','Recibo de Pago Nomina No. 250083 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250084,'2025-01-31','10:13:59',1063632526,250084,'C','Recibo de Pago Nomina No. 250084 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250085,'2025-01-31','10:13:59',1063367360,250085,'C','Recibo de Pago Nomina No. 250085 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250086,'2025-01-31','10:13:59',78588565,250086,'C','Recibo de Pago Nomina No. 250086 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250087,'2025-01-31','10:13:59',78588055,250087,'C','Recibo de Pago Nomina No. 250087 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250088,'2025-01-31','10:13:59',78300505,250088,'C','Recibo de Pago Nomina No. 250088 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250089,'2025-01-31','10:13:59',1003304811,250089,'C','Recibo de Pago Nomina No. 250089 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250090,'2025-01-31','10:13:59',78589568,250090,'C','Recibo de Pago Nomina No. 250090 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250091,'2025-01-31','10:13:59',1063362322,250091,'C','Recibo de Pago Nomina No. 250091 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250092,'2025-01-31','10:13:59',1003080244,250092,'C','Recibo de Pago Nomina No. 250092 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250093,'2025-01-31','10:13:59',1003079140,250093,'C','Recibo de Pago Nomina No. 250093 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250094,'2025-01-31','10:13:59',1063356887,250094,'C','Recibo de Pago Nomina No. 250094 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250095,'2025-01-31','10:13:59',78590568,250095,'C','Recibo de Pago Nomina No. 250095 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250096,'2025-01-31','10:13:59',78587024,250096,'C','Recibo de Pago Nomina No. 250096 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250097,'2025-01-31','10:13:59',30060685,250097,'C','Recibo de Pago Nomina No. 250097 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250098,'2025-01-31','10:13:59',1003078798,250098,'C','Recibo de Pago Nomina No. 250098 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250099,'2025-01-31','10:13:59',78590780,250099,'C','Recibo de Pago Nomina No. 250099 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250100,'2025-01-31','10:13:59',1063361828,250100,'C','Recibo de Pago Nomina No. 250100 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250101,'2025-01-31','10:13:59',1063357542,250101,'C','Recibo de Pago Nomina No. 250101 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250102,'2025-01-31','10:13:59',25996553,250102,'C','Recibo de Pago Nomina No. 250102 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250103,'2025-01-31','10:13:59',1063354394,250103,'C','Recibo de Pago Nomina No. 250103 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250104,'2025-01-31','10:13:59',78589548,250104,'C','Recibo de Pago Nomina No. 250104 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250105,'2025-01-31','10:13:59',1123992180,250105,'C','Recibo de Pago Nomina No. 250105 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250106,'2025-01-31','10:13:59',1005440233,250106,'C','Recibo de Pago Nomina No. 250106 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250107,'2025-01-31','10:13:59',1063364627,250107,'C','Recibo de Pago Nomina No. 250107 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(119,250108,'2025-01-31','10:13:59',1064186794,250108,'C','Recibo de Pago Nomina No. 250108 PAGO NOMINA ENERO DE 2025','2025-02-06','10:13:59','10641867'),(113,250008,'2025-01-24','02:42:31',1079657876,250009,'C','PAGO ORDEN DE PAGO N° 250009 PRESTACION SERVICIOS PROFESIONALES ESPECIALIZADOS EN LA EJECUCIÓN CHARLAS EN AMBIENTE LABORAL SAN, EL TRATO ENTRE COMPAÑEROS Y A LOS USUARIOS, MARINA ISABEL HERRERA. ','2025-02-06','02:42:31','50999055'),(113,250010,'2025-01-24','03:02:57',802007670,250001,'C','PAGO ORDEN DE PAGO N° 250001 SERVICIOS PUBLICOS, ENERGIA LOCAL COMERCIAL AGUACAS, AFINIA. ','2025-02-06','03:02:57','50999055'),(113,250011,'2025-01-24','03:20:41',1063357891,250016,'C','PAGO ORDEN DE PAGO N° 250016 SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS Y COMPUTOS Y SOPORTE TECNICO S&S TECNOSOLUCIONES. ','2025-02-06','03:20:41','50999055'),(113,250012,'2025-01-24','03:28:47',802007670,250007,'C','PAGO ORDEN DE N° 250007 SERCIVIOS PUBLICOS, ENERGIA PLANTA POR GRAVEDAD UBICADO EN LA VEREDA SARDI.AFINIA ','2025-02-06','03:28:47','50999055'),(113,250013,'2025-01-27','03:49:48',1102881228,250015,'C','PAGO ORDEN DE PAGO N° 250015PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA SOCIALIZACIÓN DEL MANUAL DE FUNCIONES CON LOS EMPLEADOS Y CONTRATISTA DE LA APC AGUALCAS. ANDRES EDUARDO VELEZ CORRALES. ','2025-02-06','03:49:48','50999055'),(111,250018,'2025-01-29','04:23:05',78589492,0,'C','POR CONCEPTOS DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON TRES VIAJES A RAZON DE 600.000 POR VIAJES. JORGE LUIS BALDOVINO RICARDO.','2025-02-06','04:24:29','50999055'),(113,250014,'2025-01-29','04:46:23',78589492,250018,'C','PAGO ORDEN DE PAGO N° 250018, POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMIRAS, JORGE LUIS BALDOVINO. ','2025-02-06','04:46:23','50999055'),(113,250015,'2025-01-30','04:58:34',900888246,250005,'C','PAGO ORDEN DE PAGO N° 250005, SERVICIOS PUBLICOS, INTERNET INTALNET TELECOMUNICACIONES. ','2025-02-06','04:58:34','50999055'),(111,250023,'2025-01-30','02:44:30',50999055,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE EN LA APC AGUALCAS, DESDE EL 7 DE ENERO HASTA EL 30 DE DICIEMBRE DE 2025.','2025-02-13','02:46:17','50999055'),(140,250002,'2025-01-07','04:11:49',900299637,0,'C',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','2025-02-24','04:12:36','10641867'),(140,250001,'2025-02-04','03:31:28',800197268,0,'C','PG RETE FUENTE DIC 2024','2025-02-24','03:32:11','asexis'),(111,250019,'2025-01-30','09:10:27',830505339,0,'C','SERVICIO DE ANALISIS EN AGUA NATURAL, EN LOS CORREGIMIENTO DE CENTRO AMERICA Y LA ODISEA. AGUASCOL. ','2025-02-11','09:11:52','50999055'),(113,250016,'2025-01-30','09:15:25',830505339,250019,'C','ABONO ORDEN DE PAGO 250019 SERVICIO DE ANALISIS EN AGUA NATURAL, EN LOS CORREGIMIENTO DE CENTRO AMERICA Y LA ODISEA. AGUASCOL. ','2025-02-11','09:15:25','50999055'),(111,250020,'2025-01-30','09:39:20',1063364760,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO AMBIENTAL Y CALIDAD DEL AGUA, YIDIS MARCELA AREVALO BELTRAN, DESDE EL 7 DE ENERO HASTA EL 30 DE DICIEMBRE DE 2025.','2025-02-11','09:40:57','50999055'),(111,250021,'2025-01-30','10:54:13',1017263458,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO FACTURACION EN LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL, DESDE EL 7 DE ENERO HASTA EL 06 DE ABRIL DE 2025. ','2025-02-11','10:55:38','50999055'),(111,250022,'2025-01-30','03:09:18',1017182828,0,'C',' COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATACION Y RECURSOS HUMANO EN LA APC AGUALCAS, DENY LUZ OCHOA , DESDE EL 7 DE ENERO HASTA EL 30 DE DICIEMBRE DE 2025. ','2025-02-11','03:10:58','50999055'),(113,250009,'2025-01-24','05:49:30',1065829772,250014,'C','PAGO ORDEN DE PAGO N° 250014 PRESTACION SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA SOCIALIZACIÓN DEL MANUAL DE USO DE ALCOHOL Y OTRAS DROGAS CON LOS EMPLEADOS Y CONTTRATISTA DE LA APC AGUALCAS. ANDREA BEATRIZ VELASQUEZ. ','2025-02-11','05:49:30','50999055'),(106,250017,'2025-01-31','09:13:58',900299637,0,'C','CONSIGNACION RESTO DIA 21 DE ENERO DE 2025','2025-02-12','09:14:44','10641867'),(106,250018,'2025-01-31','09:21:03',900299637,0,'C',' CONSIGNACION DIAS 22,23,24,27,28,29 Y 30 DE ENERO DE 2025','2025-02-12','09:23:46','10641867'),(106,250019,'2025-02-07','09:29:04',900299637,0,'C',' CONSIGNACION DIA 03 DE FEBRERO DE 2025','2025-02-12','09:30:12','10641867'),(106,250020,'2025-02-07','11:33:48',900299637,0,'C','CONSIGNACION DIA 04 DE FEBRERO DE 2025','2025-02-12','11:35:20','10641867'),(106,250021,'2025-02-07','11:37:08',900299637,0,'C',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','2025-02-12','11:37:29','10641867'),(106,250022,'2025-01-31','02:50:57',900299637,0,'C','CONTRATO DE OBRA CIVIL Nº004 DE 2023 (CONSER-VIS SAS) \r\nOPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS ZONA RURAL DEL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA','2025-02-12','02:54:13','10641867'),(106,250023,'2025-02-07','03:16:10',900299637,0,'C','CONSIGNACION DIA 05 DE FEBRERO DE 2025','2025-02-12','03:19:08','10641867'),(106,250024,'2025-02-07','04:00:47',900299637,0,'C',' CONSIGNACION DIA 05 DE FEBRERO DE 2025','2025-02-12','04:01:28','10641867'),(106,250025,'2025-02-07','04:03:23',900299637,0,'C',' CONSIGNACION DIA 06 DE FEBRERO DE 2025','2025-02-12','04:03:48','10641867'),(106,250026,'2025-02-11','04:06:09',900299637,0,'C',' CONSIGNACION DIA 07 DE FEBRERO DE 2025','2025-02-12','04:10:10','10641867'),(106,250027,'2025-02-11','04:12:10',900299637,0,'C',' CONSIGNACION DIA 07 DE FEBRERO DE 2025','2025-02-12','04:12:30','10641867'),(106,250028,'2025-02-11','04:14:49',900299637,0,'C','CONSIGNACION DIA 10 DE FEBRERO DE 2025','2025-02-12','04:16:03','10641867'),(106,250029,'2025-02-11','04:20:36',900299637,0,'C',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','2025-02-12','04:20:52','10641867'),(106,250030,'2025-02-11','04:30:54',900299637,0,'C','CONSIGNACION DIA 10 DE FEBRERO DE 2025','2025-02-12','04:31:07','10641867'),(106,250035,'2025-02-07','03:07:26',900299637,0,'C','CONSIGNACION DIA 06 DE FEBRERO DE 2025','2025-02-26','03:13:30','10641867'),(113,250017,'2025-01-30','03:02:01',1063364760,250020,'C','ABONO ORDEN DE PAGO N°250020, COMISIONES, HONORARIOS Y SERVICIOS COMO AMBIENTAL Y CALIDAD DEL AGUA, YIDIS AREVALO MARTINEZ. 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DESDE ENERO HASTA JULIO DE 2025.','2025-02-14','05:15:26','50999055'),(111,250034,'2025-01-30','05:32:53',900299637,0,'C','APOYO SE SOSTENIMIENTO APRENDEZ SENA Y/O CORPARACIONES, DURANTE LOS SEIS PRIMEROS MESES DE AÑO 2025. ','2025-02-14','05:34:08','50999055'),(111,250035,'2025-01-30','05:45:09',812002613,0,'C','EXAMENES OCUPACIOALES DE INGRESO E EGRESO, REALIZADOS A LOS TRABAJADORES EN LA EMPRESA AGUALCAS APC, IPS SU SALUD INTEGRAL.','2025-02-14','05:51:17','50999055'),(111,250036,'2025-01-30','02:55:39',901523846,0,'C','ADECUACION DE LA NUEVA SEDE PARA EL FUNCIONAMIENTO DEL AREA ADMINISTRATIV. COMPRA DE MOBILIARIO DE OFICINA (ESCRITORIOS, SILLAS, MESAS, ARCHIVADORES) COMPRA DE EQUIPOS DE COMPUTOS Y TECNOLOGICOS (AIRES, COMPUTADORRES, IMPRESSORAS Y PANTALLAS) OUTSOURCING AAA SAS.','2025-02-17','02:57:37','50999055'),(113,250021,'2025-01-31','04:34:08',901523846,250036,'C','ABONO ORDEN DE PAGO N°250036 ADECUACION DE LA NUEVA SEDE PARA EL FUNCIONAMIENTO DEL AREA ADMINISTRATIVA. OUTSOURCING AAA SAS. ','2025-02-17','04:34:08','50999055'),(113,250022,'2025-01-31','04:41:34',78591102,250028,'C','ABONO OREDEN DE PAGO N° 250028 SUMINISTRO DE PAPELERIA PARA EL FUNCIONAMIENTO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL. ','2025-02-17','04:41:34','50999055'),(113,250023,'2025-01-31','04:49:57',900780967,250027,'C','ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS \r\n Y SERVICIOS SAS. ','2025-02-17','04:49:57','50999055'),(113,250024,'2025-01-31','04:57:02',1143342474,250026,'C','ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. GABRIEL DE JESUS DIAZ BALDOVINO. 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CONSER-VIS. ','2025-03-05','10:26:14','50999055'),(112,250014,'2025-02-03','10:52:37',900780967,0,'C','PAGO FINAL SUMINISTRO DE QUIMICOS DURANTE EL MES DE DICIEMBRE DE 2024. PRODUCTOS QUIMICOS Y SERVICIOS SAS. 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MCV SERVICIOS.','2025-03-10','11:09:04','50999055'),(111,250044,'2025-02-02','11:53:12',830048145,0,'C','RENOVACION ACT FE DOCUMENTOS ELECTRONICOS NUBE 24 Y CERTIFICADO DIGITAL SOLO FE/NE.SIIGO S.A.S.','2025-03-10','11:55:25','50999055'),(113,250025,'2025-02-04','02:40:38',830048145,250044,'C','PAGO ORDEN DE PAGO N°250044 RENAVACION ACT FE DOCUMENTOS ELECTRONICO NUBE 24 Y CERTIFICADO DIGITAL SOLO FE/NE. SIIGO. ','2025-03-10','02:40:38','50999055'),(112,250020,'2025-02-07','02:51:58',1063367105,0,'C','PAGO ARRENDAMIENTO DE LOCAL COMERCIAL AGUALCAS DURANTE LOS MESES DE ENERO Y FEBRERO DE 2025, VANESSA PARRA MORENO. 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JORGE LUIS BALDOVINO RICARDO.','2025-03-11','11:31:20','50999055'),(113,250036,'2025-02-12','11:34:17',78589492,250049,'C','PAGO ORDEN DE PAGO N° 250049 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRAS VIAJES A RAZON DE $600.000 POR VIAJES. JORGE LUIS BALDOVINO RICARDO. ','2025-03-11','11:34:17','50999055'),(111,250050,'2025-02-17','05:04:02',64556519,0,'C','SUMINISTRO DE UN TANQUE DE 5000 LT ROTOPLAS, AGROCHOA. ','2025-03-11','05:13:07','50999055'),(113,250037,'2025-02-17','05:19:25',64556519,250050,'C','PAGO ORDEN DE PAGO N° 250050 SUMINISTRO DE UN TANQUE DE 5000 LT ROTOPLAS, AGROCHOA. ','2025-03-11','05:19:25','50999055'),(113,250038,'2025-02-21','05:44:16',900040422,250043,'C','PAGO FINAL ORDEN DE PAGO N°250043 REFORESTACION EN LA QUEBRADA NUEVA DE SARDI Y EN EL RIO SAN PEDRO, MCV SERVICIOS. ','2025-03-11','05:44:16','50999055'),(113,250039,'2025-02-21','08:15:36',901523846,250042,'C','ABONO ORDEN DE PAGO N° 250042 ACTUALIZACION DE CATASTRO DE LA EMPRESA AGUALCAS APC. OUTSOURCING AAA SAS. ','2025-03-12','08:15:36','50999055'),(113,250040,'2025-02-21','08:24:42',891080019,250003,'C','PAGO ORDEN DE PAGO N°250003 ACTUALIZACION DE CAMARA DE COMERCIO AGUALCAS, CAMARA DE COMERCIO MONTERIA. ','2025-03-12','08:24:42','50999055'),(113,250041,'2025-02-25','08:52:13',901523846,250036,'C','PAGO FINAL A LA ORDEN N°250036 ADECUACION DE LA NUEVA SEDE PARA EL FUNCIONAMIENTO DEL AREA ADMINISTRATIVA Y PARTE OPERATIVA, OUTSOURCING AAA SAS. ','2025-03-12','08:52:13','50999055'),(113,250042,'2025-02-25','10:02:01',900352772,250040,'C','ANOBO ORDEN DE PAGO N° 250040 SUMINISTRO DE DOTACION PARA EL LABORATORIO. HANNA INSTRUMENTS SAS. ','2025-03-12','10:02:01','50999055'),(113,250043,'2025-02-26','10:48:53',802007670,250048,'C',' PAGO ORDEN DE PAGO N°250048 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2025-03-12','10:48:53','50999055'),(113,250044,'2025-02-26','10:54:59',900888246,250045,'C','PAGO ORDEN DE PAGO N°250045 SERVICIOS PUBLICOS INTALNET TELECOMUNICACIONES. ','2025-03-12','10:54:59','50999055'),(113,250045,'2025-02-26','11:03:39',802007670,250047,'C','PAGO ORDEN DE PAGO N°250047 SERVICIOS PUBLICOSENERGIA PLANTA POR GRAVEDA.AFINIA ','2025-03-12','11:03:39','50999055'),(111,250051,'2025-02-26','04:16:34',78589492,0,'C','SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRES VIAJES A RAZON DE $600.000 POR VIAJES. JORGE LUIS BALDOVINO. ','2025-03-12','04:18:09','50999055'),(113,250046,'2025-02-26','04:20:38',78589492,250051,'C','PAGO ORDEN DE PAGO N°250051 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRES VIAJES A RAZON DE $600.000 POR VIAJES. JORGE LUIS BALDOVINO. ','2025-03-12','04:20:38','50999055'),(113,250047,'2025-02-27','04:36:01',50999055,250023,'C','ABONO ORDEN DE PAGO N°250023 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE Y FINANCIERA, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, DAYIS MUÑOZ ARRIETA. ','2025-03-12','04:36:01','50999055'),(113,250048,'2025-02-26','04:50:41',1017263458,250021,'C','ABONO ORDEN DE PAGO N°250021 COMISIONES, HONORARIOS Y SERVICIOS, COMO FACTURACION EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, ELEANY SANCHEZ MONTIEL. ','2025-03-12','04:50:41','50999055'),(113,250049,'2025-02-26','05:04:43',1063364760,250020,'C','ABONO ORDEN DE PAGO N°250020 COMISIONES, HONORARIOS Y SERVICIOS, COMO AMBIENTAL Y CALIDAD DEL AGUA EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, YIDIS AREVALO MARTINEZ ','2025-03-12','05:04:43','50999055'),(113,250050,'2025-02-26','05:18:30',1017182828,250022,'C','ABONO ORDEN DE PAGO N°250022 COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATCION Y RECURSOS HUMANO EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, DENY LUZ OCHOA ARISMENDI. ','2025-03-12','05:18:30','50999055'),(106,250045,'2025-03-12','03:10:41',900299637,0,'C',' CONSIGNACION DIA 05 DE MARZO DE 2025','2025-03-13','03:11:35','10641867'),(106,250046,'2025-03-12','03:14:31',900299637,0,'C',' CONSIGNACION DIA 06 DE MARZO DE 2025','2025-03-13','03:15:06','10641867'),(106,250047,'2025-03-12','03:18:34',900299637,0,'C',' CONSIGNACION DIA 06 DE MARZO DE 2025','2025-03-13','03:19:02','10641867'),(106,250048,'2025-03-12','03:21:37',900299637,0,'C',' CONSIGNACION DIA 07 DE MARZO DE 2025','2025-03-13','03:24:06','10641867'),(111,250052,'2025-02-27','10:22:46',900301855,0,'C','ASESORIA EN LA NUBE ASEXIS, DURANTE EL MES DE FEBRERO DE 2025.','2025-03-19','10:24:59','10641867'),(113,250051,'2025-03-03','09:30:14',1020419214,250032,'C','ABONO ORDEN DE PAGO N° 250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2025-03-25','09:30:14','50999055'),(113,250052,'2025-03-03','09:54:15',1063361310,250033,'C','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO DEL VEHICULO, CONDUCTOR, CAMILO MORALES SUCERQUIA. ','2025-03-25','09:54:15','50999055'),(113,250053,'2025-03-03','10:01:52',901411098,250031,'C','ABONO ORDEN DE PAGO N° 250031, SUMINISTRO DE PRODUCTO DE CAFETERIA E INSUMOS DE COCINA. INVERSIONES DUQUE RAMIREZ. ','2025-03-25','10:01:52','50999055'),(113,250054,'2025-03-03','10:14:14',812002613,250035,'C','ABONO ORDEN DE PAGO N° 250035, EXAMENES OCUPACIONALES DE INGRESO E EGRESOS IPS SU SALUD INTEGRAL. ','2025-03-25','10:14:14','50999055'),(113,250055,'2025-03-03','10:37:10',78591102,250028,'C','ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE PAPELERIA PARA EL FUNCIONAMIENTO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL, EDUAN CALLEJAS CESPEDES. ','2025-04-03','10:37:10','50999055'),(113,250056,'2025-03-03','10:40:56',900299637,250034,'C','ABONO ORDEN DE PAGO N° 250034, APOYO DE SOSTENIMIENTO APRENDIZ SENA U/O CORPARACIONES. AGUALCAS APC. ','2025-03-25','10:40:56','50999055'),(113,250057,'2025-03-03','10:59:35',900780967,250027,'C','ABONO ORDEN DE PAGO N° 250027, SUMINISTRO DE PRODUCTOS QUIMICOS,PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2025-03-25','10:59:35','50999055'),(111,250053,'2025-03-03','03:33:25',1065807411,0,'C','SERVICIOS PROFESIONALES PARA LA ELABORACIÓN DE PROYECTOS, LUIS ALFONSO LEIVA MARTINEZ. ','2025-03-25','03:37:01','50999055'),(106,250049,'2025-03-20','08:58:26',900299637,0,'C',' CONSIGNACION DE LOS DIAS 10,11,12 Y 13 DE MARZO DE 2025','2025-03-26','09:00:14','10641867'),(119,250109,'2025-02-28','10:11:20',1001683694,250109,'C','Recibo de Pago Nomina No. 250109 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250110,'2025-02-28','10:11:20',78590859,250110,'C','Recibo de Pago Nomina No. 250110 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250111,'2025-02-28','10:11:20',1063362526,250111,'C','Recibo de Pago Nomina No. 250111 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250112,'2025-02-28','10:11:20',78292394,250112,'C','Recibo de Pago Nomina No. 250112 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250113,'2025-02-28','10:11:20',1063367360,250113,'C','Recibo de Pago Nomina No. 250113 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250114,'2025-02-28','10:11:20',78590481,250114,'C','Recibo de Pago Nomina No. 250114 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250115,'2025-02-28','10:11:20',78588565,250115,'C','Recibo de Pago Nomina No. 250115 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250116,'2025-02-28','10:11:20',78588055,250116,'C','Recibo de Pago Nomina No. 250116 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250117,'2025-02-28','10:11:20',78300505,250117,'C','Recibo de Pago Nomina No. 250117 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250118,'2025-02-28','10:11:20',78591031,250118,'C','Recibo de Pago Nomina No. 250118 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250119,'2025-02-28','10:11:20',1003304811,250119,'C','Recibo de Pago Nomina No. 250119 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250120,'2025-02-28','10:11:20',78589568,250120,'C','Recibo de Pago Nomina No. 250120 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250121,'2025-02-28','10:11:20',1063362322,250121,'C','Recibo de Pago Nomina No. 250121 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250122,'2025-02-28','10:11:20',1003083133,250122,'C','Recibo de Pago Nomina No. 250122 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250123,'2025-02-28','10:11:20',1003080244,250123,'C','Recibo de Pago Nomina No. 250123 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250124,'2025-02-28','10:11:20',1063356887,250124,'C','Recibo de Pago Nomina No. 250124 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250125,'2025-02-28','10:11:20',78590568,250125,'C','Recibo de Pago Nomina No. 250125 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250126,'2025-02-28','10:11:20',30060685,250126,'C','Recibo de Pago Nomina No. 250126 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250127,'2025-02-28','10:11:20',1003078798,250127,'C','Recibo de Pago Nomina No. 250127 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250128,'2025-02-28','10:11:20',78590780,250128,'C','Recibo de Pago Nomina No. 250128 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250129,'2025-02-28','10:11:20',1063361828,250129,'C','Recibo de Pago Nomina No. 250129 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250130,'2025-02-28','10:11:20',1063357542,250130,'C','Recibo de Pago Nomina No. 250130 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250131,'2025-02-28','10:11:20',25996553,250131,'C','Recibo de Pago Nomina No. 250131 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250132,'2025-02-28','10:11:20',1063354394,250132,'C','Recibo de Pago Nomina No. 250132 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250133,'2025-02-28','10:11:20',78589548,250133,'C','Recibo de Pago Nomina No. 250133 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250134,'2025-02-28','10:11:20',78588580,250134,'C','Recibo de Pago Nomina No. 250134 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250135,'2025-02-28','10:11:20',1005440233,250135,'C','Recibo de Pago Nomina No. 250135 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250136,'2025-02-28','10:11:20',1064186794,250136,'C','Recibo de Pago Nomina No. 250136 PAGO NOMINA FEBRERO DE 2025','2025-03-27','10:11:21','10641867'),(119,250138,'2025-02-28','03:21:02',78590859,250138,'C','Recibo de Pago Nomina No. 250138 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250137,'2025-02-28','03:21:02',1001683694,250137,'C','Recibo de Pago Nomina No. 250137 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(118,250002,'2025-02-28','05:01:23',800082204,202502,'C','Contabilizacion Nomina del 202502','2025-04-02','05:01:23','10641867'),(119,250139,'2025-02-28','03:21:02',1063362526,250139,'C','Recibo de Pago Nomina No. 250139 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250140,'2025-02-28','03:21:02',78292394,250140,'C','Recibo de Pago Nomina No. 250140 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250141,'2025-02-28','03:21:02',1063367360,250141,'C','Recibo de Pago Nomina No. 250141 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250142,'2025-02-28','03:21:02',78590481,250142,'C','Recibo de Pago Nomina No. 250142 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250143,'2025-02-28','03:21:02',78588565,250143,'C','Recibo de Pago Nomina No. 250143 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250144,'2025-02-28','03:21:02',78588055,250144,'C','Recibo de Pago Nomina No. 250144 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250145,'2025-02-28','03:21:02',78300505,250145,'C','Recibo de Pago Nomina No. 250145 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250146,'2025-02-28','03:21:02',78591031,250146,'C','Recibo de Pago Nomina No. 250146 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250147,'2025-02-28','03:21:02',1003304811,250147,'C','Recibo de Pago Nomina No. 250147 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250148,'2025-02-28','03:21:02',78589568,250148,'C','Recibo de Pago Nomina No. 250148 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250149,'2025-02-28','03:21:02',1063362322,250149,'C','Recibo de Pago Nomina No. 250149 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250150,'2025-02-28','03:21:02',1003083133,250150,'C','Recibo de Pago Nomina No. 250150 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250151,'2025-02-28','03:21:02',1003080244,250151,'C','Recibo de Pago Nomina No. 250151 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250152,'2025-02-28','03:21:02',1063356887,250152,'C','Recibo de Pago Nomina No. 250152 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250153,'2025-02-28','03:21:02',78590568,250153,'C','Recibo de Pago Nomina No. 250153 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250154,'2025-02-28','03:21:02',30060685,250154,'C','Recibo de Pago Nomina No. 250154 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250155,'2025-02-28','03:21:02',1003078798,250155,'C','Recibo de Pago Nomina No. 250155 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250156,'2025-02-28','03:21:02',78590780,250156,'C','Recibo de Pago Nomina No. 250156 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250157,'2025-02-28','03:21:02',1063361828,250157,'C','Recibo de Pago Nomina No. 250157 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:02','10641867'),(119,250158,'2025-02-28','03:21:02',1063357542,250158,'C','Recibo de Pago Nomina No. 250158 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:03','10641867'),(119,250159,'2025-02-28','03:21:02',25996553,250159,'C','Recibo de Pago Nomina No. 250159 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:03','10641867'),(119,250160,'2025-02-28','03:21:02',1063354394,250160,'C','Recibo de Pago Nomina No. 250160 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:03','10641867'),(119,250161,'2025-02-28','03:21:02',78589548,250161,'C','Recibo de Pago Nomina No. 250161 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:03','10641867'),(119,250162,'2025-02-28','03:21:02',78588580,250162,'C','Recibo de Pago Nomina No. 250162 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:03','10641867'),(119,250163,'2025-02-28','03:21:02',1005440233,250163,'C','Recibo de Pago Nomina No. 250163 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:03','10641867'),(119,250164,'2025-02-28','03:21:02',1064186794,250164,'C','Recibo de Pago Nomina No. 250164 PAGO NOMINA FEBRERO DE 2025','2025-03-27','03:21:03','10641867'),(119,250165,'2025-02-28','03:22:38',1001683694,250165,'C','Recibo de Pago Nomina No. 250165 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250166,'2025-02-28','03:22:38',78590859,250166,'C','Recibo de Pago Nomina No. 250166 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250167,'2025-02-28','03:22:38',1063362526,250167,'C','Recibo de Pago Nomina No. 250167 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250168,'2025-02-28','03:22:38',78292394,250168,'C','Recibo de Pago Nomina No. 250168 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250169,'2025-02-28','03:22:38',1063367360,250169,'C','Recibo de Pago Nomina No. 250169 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250170,'2025-02-28','03:22:38',78590481,250170,'C','Recibo de Pago Nomina No. 250170 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250171,'2025-02-28','03:22:38',78588565,250171,'C','Recibo de Pago Nomina No. 250171 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250172,'2025-02-28','03:22:38',78588055,250172,'C','Recibo de Pago Nomina No. 250172 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250173,'2025-02-28','03:22:38',78300505,250173,'C','Recibo de Pago Nomina No. 250173 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250174,'2025-02-28','03:22:38',78591031,250174,'C','Recibo de Pago Nomina No. 250174 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250175,'2025-02-28','03:22:38',1003304811,250175,'C','Recibo de Pago Nomina No. 250175 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250176,'2025-02-28','03:22:38',78589568,250176,'C','Recibo de Pago Nomina No. 250176 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250177,'2025-02-28','03:22:38',1063362322,250177,'C','Recibo de Pago Nomina No. 250177 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250178,'2025-02-28','03:22:38',1003083133,250178,'C','Recibo de Pago Nomina No. 250178 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250179,'2025-02-28','03:22:38',1003080244,250179,'C','Recibo de Pago Nomina No. 250179 PG NOMINA FEB 2025','2025-03-27','03:22:38','asexis'),(119,250180,'2025-02-28','03:22:38',1063356887,250180,'C','Recibo de Pago 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202501','2025-04-02','05:00:23','10641867'),(140,250003,'2025-02-19','03:42:17',0,250003,'C','PAGO RETEFUENTE MES DE ENERO 2025','2025-03-27','03:43:04','asexis'),(111,250055,'2025-03-06','08:29:17',1017263458,0,'C','COMPRA DE ESPACIO DE MICROSOFT 365 Y MEMBRESIA CANVA.','2025-03-31','08:30:40','50999055'),(113,250058,'2025-03-06','08:33:14',1017263458,250055,'C','PAGO ORDEN DE PAGO N° 250055 COMPRA DE ESPACIO DE MICROSOFT 365 Y MEMBRESIA CANVA. 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AFINAIA.','2025-04-01','09:30:52','50999055'),(106,250059,'2025-04-01','09:35:46',900299637,0,'C',' CONSIGNACION DIA 25 DE MARZO DE 2025','2025-04-01','09:36:00','10641867'),(106,250060,'2025-04-01','09:38:35',900299637,0,'C',' CONSIGNACION DIA 26 DE MARZO DE 2025','2025-04-01','09:38:48','10641867'),(111,250059,'2025-03-20','09:38:21',802007670,0,'C',' SERVICIOS PUBLICOS ENERGIA LOCAL ANTIGUO DE LAS OFICINAS DE AGUALCAS A.P.C. AFINIA.','2025-04-01','09:39:47','50999055'),(106,250061,'2025-04-01','09:39:58',900299637,0,'C',' CONSIGNACION DIA 27 DE MARZO DE 2025','2025-04-01','09:41:20','10641867'),(106,250062,'2025-04-01','09:42:47',900299637,0,'C',' CONSIGNACION DIA 28 DE MARZO DE 2025','2025-04-01','09:43:01','10641867'),(113,250070,'2025-03-25','09:43:25',802007670,250059,'C','PAGO ORDEN DE PAGO N° 250059 SERVICIOS PUBLICOS ENERGIA LOCAL ANTIGUO DE LAS OFICINAS DE AGUALCAS A.P.C. AFINIA. 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DURAN','2025-04-02','10:45:02','50999055'),(111,250063,'2025-03-28','11:38:10',10679176799,0,'C','PRESTACION DE SERVICIOS PROFESIONALES DE APOYO A LA GESTION EJERCIENDO LA REPRESENTACION EN ASUNTOS JURIDICOS LEGALES EN LA APC AGUALCAS,DESDE EL 03 DE MARZO DE 2025 HASTA EL 02 DE SEPTIEMBRE DE 205. ESTEBAN DE JESUS OVIEDO MORENO. ','2025-04-02','11:40:24','50999055'),(113,250081,'2025-04-03','09:22:58',78694481,250068,'C','ABONO ORDEN DE PAGO N° 250068 SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ. ','2025-04-28','09:22:58','50999055'),(111,250068,'2025-04-04','04:05:18',78694481,0,'C','SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS, DURANTE LOS 6 MESES DEL AÑO EN CURSO, WILSON GONZALEZ GONZALEZ.','2025-04-24','04:07:25','50999055'),(111,250067,'2025-04-03','03:44:51',15676426,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS APC, DURANTE EL MES DE ABRIL DE 2025. EDUAR PACHECO DIAZ.','2025-04-24','03:47:32','50999055'),(113,250080,'2025-04-03','03:05:44',1063365101,250062,'C','PAGO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIOS COMO SERVICIOS PROFESIONALES DE APOYO A LA GESTION PARA ADELANTAR LAS TAREAS OPERATIVAS Y ASISTENCIALES DE SEGUIMIENTO A LOS PROGRAMAS DE SEGURIDAD Y SALUD EN EL TRABAJO.ANGELICA MARIA MARIMON DURAN. ','2025-04-24','03:05:44','50999055'),(113,250079,'2025-04-03','02:52:43',1063364760,250020,'C','PAGO ORDEN DE PAGO N° 250020, COMISIONES, HONORARIOS Y SERVICIOS COMO SERVICIOS PERSONALES RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA, YIDIS AREVALO BELTRAN. ','2025-04-24','02:52:43','50999055'),(113,250078,'2025-04-03','02:44:50',10679176799,250063,'C','PAGO ORDEN DE PAGO N° 250063, COMISIONES, HONORARIOS Y SERVICIOS COMO SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EJERCICIENDO LA REPRESENTACION EN ASUTOS JURIDICOS- LEGALES, ESTEBAN OVIEDO MORENO. 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','2025-04-24','09:49:51','50999055'),(111,250066,'2025-03-31','03:56:36',1143390882,0,'C','COMISIONES, HONORARIOS Y SERVICIOS PRESTACION DE SERVICIOS PROFESIONALES DE APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS DESDE EL 03 DE MARZO HASTO EL 02 DE SEPTIEMBRE DE 2025.ADRIANA MARCELA CORONA REYES.','2025-04-21','03:58:12','50999055'),(106,250068,'2025-04-14','03:11:10',900299637,0,'C','CONSIGNACION DE LOS DIAS 02,03,04,07,08,09,10 Y 11 DE ABRIL DE 2025','2025-04-21','03:12:52','10641867'),(112,250025,'2025-04-15','11:01:20',900299637,0,'C','LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','2025-04-15','11:01:45','10641867'),(112,250024,'2025-04-15','10:51:09',900299637,0,'C','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMAÑO','2025-04-15','10:52:42','10641867'),(119,250270,'2025-04-03','03:16:14',1063361828,250270,'C','Recibo de Pago Nomina No. 250270 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250269,'2025-04-03','03:16:14',78590780,250269,'C','Recibo de Pago Nomina No. 250269 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250268,'2025-04-03','03:16:14',1003078798,250268,'C','Recibo de Pago Nomina No. 250268 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250267,'2025-04-03','03:16:14',30060685,250267,'C','Recibo de Pago Nomina No. 250267 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250266,'2025-04-03','03:16:14',78590568,250266,'C','Recibo de Pago Nomina No. 250266 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250265,'2025-04-03','03:16:14',1063356887,250265,'C','Recibo de Pago Nomina No. 250265 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250264,'2025-04-03','03:16:14',1003080244,250264,'C','Recibo de Pago Nomina No. 250264 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250263,'2025-04-03','03:16:14',1003083133,250263,'C','Recibo de Pago Nomina No. 250263 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250262,'2025-04-03','03:16:14',1063362322,250262,'C','Recibo de Pago Nomina No. 250262 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250261,'2025-04-03','03:16:14',78589568,250261,'C','Recibo de Pago Nomina No. 250261 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250260,'2025-04-03','03:16:14',1003304811,250260,'C','Recibo de Pago Nomina No. 250260 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250259,'2025-04-03','03:16:14',78588411,250259,'C','Recibo de Pago Nomina No. 250259 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250258,'2025-04-03','03:16:14',78591031,250258,'C','Recibo de Pago Nomina No. 250258 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250257,'2025-04-03','03:16:14',78300505,250257,'C','Recibo de Pago Nomina No. 250257 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250256,'2025-04-03','03:16:14',78588055,250256,'C','Recibo de Pago Nomina No. 250256 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250255,'2025-04-03','03:16:14',78588565,250255,'C','Recibo de Pago Nomina No. 250255 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250254,'2025-04-03','03:16:14',78590481,250254,'C','Recibo de Pago Nomina No. 250254 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250253,'2025-04-03','03:16:14',1063367360,250253,'C','Recibo de Pago Nomina No. 250253 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250252,'2025-04-03','03:16:14',78292394,250252,'C','Recibo de Pago Nomina No. 250252 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250251,'2025-04-03','03:16:14',1063362526,250251,'C','Recibo de Pago Nomina No. 250251 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250250,'2025-04-03','03:16:14',1003083936,250250,'C','Recibo de Pago Nomina No. 250250 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250249,'2025-04-03','03:16:14',78590859,250249,'C','Recibo de Pago Nomina No. 250249 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250248,'2025-04-03','03:16:14',1001683694,250248,'C','Recibo de Pago Nomina No. 250248 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(106,250067,'2025-01-28','03:05:38',900299637,0,'C',' PAGO GECELCA 28 DE ENERO','2025-04-14','03:06:27','10641867'),(106,250066,'2025-01-17','02:46:14',900299637,0,'C',' PAGO GECELCA 17 DE ENERO','2025-04-14','02:59:18','10641867'),(111,250065,'2025-03-31','11:13:37',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLOREZ DEL MUNICIPIO DE PUERTO LIBERATADOR. AFINIA.','2025-04-14','11:15:20','50999055'),(111,250064,'2025-03-31','11:05:54',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN LA VEREDA SARDY DEL MUNICIPIO DE PUERTO LIBERATADOR. AFINIA.','2025-04-14','11:07:48','50999055'),(115,250001,'2025-01-30','07:43:17',900299637,202412,'C','Contabilizacion Nota debito de 202412 ','2025-04-03','07:43:17','asexis'),(114,250001,'2025-01-30','07:45:20',900299637,202412,'C','Contabilizacion Nota Credito de 202412 ','2025-04-03','07:45:20','asexis'),(115,250002,'2025-02-28','07:46:38',900299637,202501,'C','Contabilizacion Nota debito de 202501 ','2025-04-03','07:46:38','asexis'),(114,250002,'2025-02-28','07:49:29',900299637,202501,'C','Contabilizacion Nota Credito de 202501 ','2025-04-03','07:49:29','asexis'),(101,250001,'2025-01-30','07:50:55',900299637,202501,'C','Contabilizacion Facturacion de 202501 ','2025-04-03','07:50:55','asexis'),(102,250001,'2025-01-03','07:55:04',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250002,'2025-01-03','07:55:04',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250003,'2025-01-07','07:55:04',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250004,'2025-01-07','07:55:04',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250005,'2025-01-08','07:55:04',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250006,'2025-01-09','07:55:04',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250007,'2025-01-09','07:55:04',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250008,'2025-01-10','07:55:04',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250009,'2025-01-12','07:55:04',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:04','asexis'),(102,250010,'2025-01-13','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250011,'2025-01-14','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250012,'2025-01-14','07:55:05',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250013,'2025-01-14','07:55:05',900299637,202412,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250014,'2025-01-15','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250015,'2025-01-15','07:55:05',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250016,'2025-01-15','07:55:05',900299637,202412,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250017,'2025-01-16','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250018,'2025-01-16','07:55:05',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250019,'2025-01-16','07:55:05',900299637,202412,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250020,'2025-01-17','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250021,'2025-01-17','07:55:05',900299637,202412,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250022,'2025-01-18','07:55:05',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250023,'2025-01-20','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250024,'2025-01-20','07:55:05',900299637,202412,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250025,'2025-01-21','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250026,'2025-01-21','07:55:05',900299637,202412,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250027,'2025-01-22','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250028,'2025-01-22','07:55:05',900299637,202412,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250029,'2025-01-22','07:55:05',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250030,'2025-01-23','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250031,'2025-01-23','07:55:05',900299637,202412,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250032,'2025-01-24','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250033,'2025-01-24','07:55:05',900299637,202412,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250034,'2025-01-27','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250035,'2025-01-27','07:55:05',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250036,'2025-01-28','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250037,'2025-01-28','07:55:05',900299637,202412,'C','Contabilizacion BANCOLOMBIA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250038,'2025-01-29','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250039,'2025-01-29','07:55:05',900299637,202412,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250040,'2025-01-30','07:55:05',900299637,202412,'C','Contabilizacion CAJA EMPRESA Recaudo de 202412','2025-04-03','07:55:05','asexis'),(102,250041,'2025-01-30','07:55:05',900299637,202412,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202412','2025-04-03','07:55:05','asexis'),(101,250002,'2025-02-28','07:59:04',900299637,202502,'C','Contabilizacion Facturacion de 202502 ','2025-04-03','07:59:04','asexis'),(102,250042,'2025-02-03','08:00:25',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250043,'2025-02-04','08:00:25',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250044,'2025-02-05','08:00:25',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250045,'2025-02-05','08:00:25',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250046,'2025-02-06','08:00:25',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250047,'2025-02-06','08:00:25',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250048,'2025-02-06','08:00:25',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250049,'2025-02-07','08:00:25',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250050,'2025-02-07','08:00:25',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250051,'2025-02-07','08:00:25',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250052,'2025-02-10','08:00:25',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250053,'2025-02-10','08:00:25',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250054,'2025-02-10','08:00:25',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250055,'2025-02-11','08:00:25',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:25','asexis'),(102,250056,'2025-02-11','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250057,'2025-02-11','08:00:26',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250058,'2025-02-12','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250059,'2025-02-12','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250060,'2025-02-12','08:00:26',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250061,'2025-02-13','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250062,'2025-02-13','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250063,'2025-02-13','08:00:26',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250064,'2025-02-14','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250065,'2025-02-14','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250066,'2025-02-14','08:00:26',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250067,'2025-02-17','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250068,'2025-02-17','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250069,'2025-02-17','08:00:26',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250070,'2025-02-18','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250071,'2025-02-18','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250072,'2025-02-18','08:00:26',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250073,'2025-02-19','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250074,'2025-02-19','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250075,'2025-02-20','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250076,'2025-02-20','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250077,'2025-02-21','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250078,'2025-02-21','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250079,'2025-02-24','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250080,'2025-02-24','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250081,'2025-02-25','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250082,'2025-02-25','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250083,'2025-02-26','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250084,'2025-02-26','08:00:26',900299637,202501,'C','Contabilizacion BANCOLOMBIA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250085,'2025-02-27','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250086,'2025-02-27','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250087,'2025-02-28','08:00:26',900299637,202501,'C','Contabilizacion CAJA EMPRESA Recaudo de 202501','2025-04-03','08:00:26','asexis'),(102,250088,'2025-02-28','08:00:26',900299637,202501,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202501','2025-04-03','08:00:26','asexis'),(115,250003,'2025-03-30','08:07:34',900299637,202502,'C','Contabilizacion Nota debito de 202502 ','2025-04-03','08:07:34','asexis'),(114,250003,'2025-03-30','08:08:05',900299637,202502,'C','Contabilizacion Nota Credito de 202502 ','2025-04-03','08:08:05','asexis'),(101,250003,'2025-03-30','08:13:13',900299637,202503,'C','Contabilizacion Facturacion de 202503 ','2025-04-03','08:13:13','asexis'),(102,250089,'2025-03-05','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250090,'2025-03-06','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250091,'2025-03-06','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250092,'2025-03-07','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250093,'2025-03-07','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250094,'2025-03-07','08:14:16',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250095,'2025-03-10','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250096,'2025-03-10','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250097,'2025-03-10','08:14:16',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250098,'2025-03-11','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250099,'2025-03-11','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250100,'2025-03-11','08:14:16',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250101,'2025-03-12','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250102,'2025-03-12','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250103,'2025-03-13','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250104,'2025-03-13','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250105,'2025-03-14','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250106,'2025-03-14','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250107,'2025-03-14','08:14:16',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250108,'2025-03-17','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250109,'2025-03-17','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250110,'2025-03-17','08:14:16',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250111,'2025-03-18','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250112,'2025-03-18','08:14:16',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250113,'2025-03-19','08:14:16',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:16','asexis'),(102,250114,'2025-03-19','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250115,'2025-03-19','08:14:17',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250116,'2025-03-20','08:14:17',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250117,'2025-03-20','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250118,'2025-03-20','08:14:17',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250119,'2025-03-21','08:14:17',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250120,'2025-03-21','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250121,'2025-03-25','08:14:17',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250122,'2025-03-25','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250123,'2025-03-26','08:14:17',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250124,'2025-03-26','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250125,'2025-03-26','08:14:17',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250126,'2025-03-27','08:14:17',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250127,'2025-03-27','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250128,'2025-03-28','08:14:17',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250129,'2025-03-28','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250130,'2025-03-31','08:14:17',900299637,202502,'C','Contabilizacion CAJA EMPRESA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250131,'2025-03-31','08:14:17',900299637,202502,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250132,'2025-03-31','08:14:17',900299637,202502,'C','Contabilizacion BANCOLOMBIA Recaudo de 202502','2025-04-03','08:14:17','asexis'),(102,250139,'2025-04-02','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250140,'2025-04-03','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250141,'2025-04-04','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(106,250064,'2025-01-30','04:57:41',900299637,0,'C',' CONSIGNACION DIA 30 DE ENERO DE 2025','2025-04-08','04:59:08','10641867'),(106,250065,'2025-01-29','05:07:55',900299637,0,'C',' TRANSFERENCIA ACOMETIDA','2025-04-08','05:11:02','10641867'),(119,250271,'2025-04-03','03:16:14',1063357542,250271,'C','Recibo de Pago Nomina No. 250271 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250272,'2025-04-03','03:16:14',25996553,250272,'C','Recibo de Pago Nomina No. 250272 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250273,'2025-04-03','03:16:14',1063354394,250273,'C','Recibo de Pago Nomina No. 250273 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250274,'2025-04-03','03:16:14',78589548,250274,'C','Recibo de Pago Nomina No. 250274 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250275,'2025-04-03','03:16:14',78588580,250275,'C','Recibo de Pago Nomina No. 250275 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250276,'2025-04-03','03:16:14',1005440233,250276,'C','Recibo de Pago Nomina No. 250276 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250277,'2025-04-03','03:16:14',1063364627,250277,'C','Recibo de Pago Nomina No. 250277 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250278,'2025-04-03','03:16:14',1064186794,250278,'C','Recibo de Pago Nomina No. 250278 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250279,'2025-04-03','03:16:14',78587894,250279,'C','Recibo de Pago Nomina No. 250279 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(119,250280,'2025-04-03','03:16:14',1090434333,250280,'C','Recibo de Pago Nomina No. 250280 PAGO NOMINA MARZO DE 2025','2025-04-14','03:16:14','10641867'),(113,250082,'2025-04-03','09:33:50',901523846,250041,'C','ABONO ORDEN DE PAGO N° 250041 DOTACION DE EQUIPOS OPERATIVOS , OUTSOURCING AAA S.A.S. ','2025-04-28','09:33:50','50999055'),(113,250083,'2025-04-03','09:41:57',812004917,250038,'C','ABONO ORDEN DE PAGO N° 250038 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO, AMBIELAB SAS. ','2025-04-28','09:41:57','50999055'),(113,250084,'2025-04-03','10:11:16',900780967,250027,'C','ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS. PRODUCTOS Y SERVICIOS QUIMICOS SAS. ','2025-04-28','10:11:16','50999055'),(113,250085,'2025-04-03','10:22:37',1143342474,250026,'C',' ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTIS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','2025-04-28','10:22:37','50999055'),(111,250069,'2025-04-04','02:24:00',901876565,0,'C','SERVICIO DE MANTENIMENTO Y LAVADO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURENTE LOS PRIMERO 6 MESES DEL AÑO 2025, SOLUCIONES KYM S.A.S.','2025-04-28','02:25:22','50999055'),(113,250086,'2025-04-04','04:26:09',900299637,250034,'C','ABONO ORDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO APRENDIZ SENA, AGUALCAS. ','2025-04-29','04:26:09','50999055'),(113,250087,'2025-04-04','08:34:25',1143390882,250066,'C','PAGO ORDEN DE PAGO N° 250066 PRESTACION DE SERVICIOS PROFESIONALES DE APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS, ADRIANA MARCELA CORONADO REYES. ','2025-04-30','08:34:25','50999055'),(113,250088,'2025-04-04','08:40:45',901411098,250031,'C','ABONO ORDEN DE PAGO N° 250031 SUMINISTRO DE ELEMENTOS DE CAFETERIA Y ASEO, INVERSIONES DUQUE. ','2025-04-30','08:40:45','50999055'),(113,250089,'2025-04-04','08:51:02',78591102,250028,'C','ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, EDUAN CALLEJAS CESPEDES. ','2025-04-30','08:51:02','50999055'),(113,250090,'2025-04-04','09:09:49',900301855,250037,'C','PAGO ORDEN DE PAGO N° 250037 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS. ','2025-04-30','09:09:49','50999055'),(113,250091,'2025-04-04','09:14:41',900301855,250052,'C','PAGO ORDEN DE PAGO N° 250052 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS. ','2025-04-30','09:14:41','50999055'),(113,250092,'2025-04-04','09:17:19',900301855,250060,'C','PAGO ORDEN DE PAGO N° 250060 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS. ','2025-04-30','09:17:19','50999055'),(113,250093,'2025-04-04','09:30:30',900309476,250030,'C','ABONO ORDEN DE PAGO N° 250030 SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA. MAGNOCOMBUSTIBLE. ','2025-04-30','09:30:30','50999055'),(113,250094,'2025-04-04','09:45:31',1003082635,250024,'C','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIO COMO PQR, CARLOS ARRIETA VILLADIEGO. ','2025-04-30','09:45:31','50999055'),(113,250095,'2025-04-04','09:49:43',1020419214,250032,'C','ABONO ORDEN DE PAGO N° 250051 PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2025-04-30','09:49:43','50999055'),(113,250096,'2025-04-07','10:14:07',1003082635,250024,'C','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIOS COMO PQR, CARLOS ARRIETA VILLADIEGO. ','2025-04-30','10:14:07','50999055'),(113,250097,'2025-04-04','10:19:24',1063361310,250033,'C','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO VEHICULO, CONDUCTOR, CRISTIAN CAMILO MORALES SUCERQUIA. ','2025-04-30','10:19:24','50999055'),(111,250070,'2025-04-04','10:39:44',1152435830,0,'C','INTERNT SATELITAL MENSUAL 190 MB SIMETRICOSX MES (INTERNET SATELITAL COOPORATIVO PARA EMPRESAS 190 MB A 300 MB)DFM COMPUTADORES Y TELECOMUNICACIONES. ','2025-04-30','10:41:04','50999055'),(113,250098,'2025-04-04','10:43:41',1152435830,250070,'C','PAGO ORDEN DE PAGO N° 250070 INTERNT SATELITAL MENSUAL 190 MB SIMETRICOSX MES (INTERNET SATELITAL COOPORATIVO PARA EMPRESAS 190 MB A 300 MB)DFM COMPUTADORES Y TELECOMUNICACIONES. ','2025-04-30','10:43:41','50999055'),(113,250099,'2025-04-07','10:54:08',15676426,250067,'C','PAGO ORDEN DE PAGO N° 250067 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE ABRIL DE 2025.EDUAR PACHECO DIAZ. ','2025-04-30','10:54:08','50999055'),(111,250071,'2025-04-08','11:12:04',78589492,0,'C','TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON TRES VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LIS BALDOVINO.','2025-04-30','11:15:50','50999055'),(113,250100,'2025-04-08','11:19:21',78589492,250071,'C','PAGO ORDEN DE PAGO N° 250071 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON TRES VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LIS BALDOVINO. ','2025-04-30','11:19:21','50999055'),(113,250101,'2025-04-09','11:34:24',802007670,250064,'C','PAGO ORDEN DE PAGO N° 250064 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2025-04-30','11:34:24','50999055'),(111,250072,'2025-04-09','11:46:31',802007670,0,'C','SERVICIOS PUBICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA.','2025-04-30','03:24:36','50999055'),(113,250102,'2025-04-14','02:49:54',802007670,250072,'C','PAGO ORDEN DE PAGO N° 250072 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA. ','2025-04-30','02:49:54','50999055'),(111,250073,'2025-04-09','03:11:34',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS ANTIGUO. AFINIA.','2025-04-30','03:25:10','50999055'),(113,250103,'2025-04-15','03:28:10',802007670,250073,'C','PAGO ORDEN DE PAGO N° 250073 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS ANTIGUO. AFINIA. ','2025-04-30','03:28:10','50999055'),(113,250104,'2025-04-14','03:40:32',901876565,250069,'C','ABONO ORDEN DE PAGO N° 250069, MANTENIMIENTO PREVENTO EN LA PLANTA DE AGUA POTABLE, SOLUCIONES KYM SAS. ','2025-04-30','03:40:32','50999055'),(113,250105,'2025-04-14','03:59:40',901523846,250041,'C','PAGO FINAL ORDEN DE PAGO N° 250041,DOTACION EQUIPOS OPERATIVOS, OUTSOURCING AAA SAS. ','2025-04-30','03:59:40','50999055'),(111,250074,'2025-04-15','04:18:45',50999276,0,'C','SERVICIOS PROFESIONALES DE SALUD Y BIENESTAR DE PERSONAS, ASTRITH TATIANA QUIÑONEZ CARRACAL.','2025-04-30','04:19:56','50999055'),(113,250106,'2025-04-15','04:27:31',50999276,250074,'C','PAGO ORDEN DE PAGO N° 250074, SERVICIOS PROFESIONALES DE SALUD Y BIENESTAR DE PERSONAS, ASTRITH TATIANA QUIÑONEZ CARRACAL. ','2025-04-30','04:27:31','50999055'),(111,250075,'2025-04-21','04:45:10',891080019,0,'C','COMPRA DE CERTIFICADO, CAMARA DE COMERCIO DE LA EMPRESA AGUALCAS A.P.C','2025-04-30','04:46:23','50999055'),(113,250107,'2025-04-21','04:51:47',891080019,250075,'C','PAGO ORDEN DE PAGO N° 250075 COMPRA DE CERTIFICADO, CAMARA DE COMERCIO DE LA EMPRESA AGUALCAS A.P.C. ','2025-04-30','04:51:47','50999055'),(111,250076,'2025-04-21','05:08:44',830114921,0,'C','SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO.','2025-04-30','05:10:47','50999055'),(113,250108,'2025-04-21','05:15:24',830114921,250076,'C','PAGO ORDEN DE PAGO \r\n N° SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO. ','2025-04-30','05:15:24','50999055'),(111,250077,'2025-04-25','08:45:49',900301855,0,'C','ASESORIA EN LA NUBE SOFTWARE ANSOFT, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2025-05-01','08:48:20','50999055'),(111,250078,'2025-04-25','09:32:32',1003083476,0,'C','SERVICIOS PROFESIONES EN COMUNICACION EN EL MANEJO DE REDES SOCIALES Y PAGINA WEB EN LA EMPRESA AGUALCAS A.P.C. BRENDA HERNANDEZ YEPES.','2025-05-01','09:33:54','50999055'),(113,250109,'2025-04-25','09:49:50',1003083476,250078,'C','ABONO ORDEN DE PAGO N°250078 SERVICIOS PROFESIONES EN COMUNICACION EN EL MANEJO DE REDES SOCIALES Y PAGINA WEB EN LA EMPRESA AGUALCAS A.P.C. BRENDA HERNANDEZ YEPES. ','2025-05-01','09:49:50','50999055'),(106,250069,'2025-05-01','02:37:45',900299637,0,'C',' CONSIGNACION DIA 14 DE ABRIL DE 2025','2025-05-01','02:39:19','10641867'),(106,250070,'2025-05-01','03:04:26',900299637,0,'C',' CONSIGNACION DIA 14 DE ABRIL DE 2025','2025-05-01','03:04:45','10641867'),(106,250071,'2025-05-01','03:06:09',900299637,0,'C',' CONSIGNACION DIA 15 DE ABRIL DE 2025','2025-05-01','03:06:25','10641867'),(106,250072,'2025-05-01','03:07:37',900299637,0,'C',' CONSIGNACION DIA 15 DE ABRIL DE 2025','2025-05-01','03:07:48','10641867'),(106,250073,'2025-05-01','03:09:25',900299637,0,'C',' CONSIGNACION DIA 16 DE ABRIL DE 2025','2025-05-01','03:09:53','10641867'),(106,250074,'2025-05-01','03:13:04',900299637,0,'C',' CONSIGNACION DIA 16 DE ABRIL DE 2025','2025-05-01','03:13:14','10641867'),(111,250079,'2025-04-30','09:43:48',78589492,0,'C','SERVICIO POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON DOS VIAJES,A RAZON DE $600.000 CADA VIAJE, JORGE LUIS BALDOVINO RICARDO.','2025-05-05','09:45:15','50999055'),(113,250110,'2025-04-30','09:55:24',78589492,250079,'C','PAGO ORDEN DE PAGO N° 250079 SERVICIO POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON DOS VIAJES,A RAZON DE $600.000 CADA VIAJE, JORGE LUIS BALDOVINO RICARDO. ','2025-05-05','09:55:24','50999055'),(112,250026,'2025-05-06','09:12:05',900299637,0,'C',' LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO RICARDO','2025-05-06','09:13:59','10641867'),(106,250075,'2025-05-05','03:09:16',900299637,0,'C',' CONSIGNACION DE LOS DIAS 21 AL 30 DE ABRIL DE 2025','2025-05-07','03:09:56','10641867'),(118,250004,'2025-05-02','03:56:16',800082204,202504,'C','Contabilizacion Nomina del 202504','2025-05-07','03:56:16','10641867'),(119,250281,'2025-05-02','03:57:34',78590859,250281,'C','Recibo de Pago Nomina No. 250281 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250282,'2025-05-02','03:57:34',1003083936,250282,'C','Recibo de Pago Nomina No. 250282 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250283,'2025-05-02','03:57:34',1063362526,250283,'C','Recibo de Pago Nomina No. 250283 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250284,'2025-05-02','03:57:34',78292394,250284,'C','Recibo de Pago Nomina No. 250284 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250285,'2025-05-02','03:57:34',1063367360,250285,'C','Recibo de Pago Nomina No. 250285 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250286,'2025-05-02','03:57:34',78590481,250286,'C','Recibo de Pago Nomina No. 250286 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250287,'2025-05-02','03:57:34',78588565,250287,'C','Recibo de Pago Nomina No. 250287 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250288,'2025-05-02','03:57:34',78588055,250288,'C','Recibo de Pago Nomina No. 250288 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250289,'2025-05-02','03:57:34',78591031,250289,'C','Recibo de Pago Nomina No. 250289 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250290,'2025-05-02','03:57:34',78588411,250290,'C','Recibo de Pago Nomina No. 250290 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250291,'2025-05-02','03:57:34',1003304811,250291,'C','Recibo de Pago Nomina No. 250291 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250292,'2025-05-02','03:57:34',78589568,250292,'C','Recibo de Pago Nomina No. 250292 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250293,'2025-05-02','03:57:34',1063362322,250293,'C','Recibo de Pago Nomina No. 250293 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250294,'2025-05-02','03:57:34',1003083133,250294,'C','Recibo de Pago Nomina No. 250294 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250295,'2025-05-02','03:57:34',1003080244,250295,'C','Recibo de Pago Nomina No. 250295 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250296,'2025-05-02','03:57:34',1063356887,250296,'C','Recibo de Pago Nomina No. 250296 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250297,'2025-05-02','03:57:34',78590568,250297,'C','Recibo de Pago Nomina No. 250297 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250298,'2025-05-02','03:57:34',30060685,250298,'C','Recibo de Pago Nomina No. 250298 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250299,'2025-05-02','03:57:34',1003078798,250299,'C','Recibo de Pago Nomina No. 250299 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250300,'2025-05-02','03:57:34',78590780,250300,'C','Recibo de Pago Nomina No. 250300 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250301,'2025-05-02','03:57:34',1063361828,250301,'C','Recibo de Pago Nomina No. 250301 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250302,'2025-05-02','03:57:34',1063357542,250302,'C','Recibo de Pago Nomina No. 250302 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250303,'2025-05-02','03:57:34',25996553,250303,'C','Recibo de Pago Nomina No. 250303 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250304,'2025-05-02','03:57:34',1063354394,250304,'C','Recibo de Pago Nomina No. 250304 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250305,'2025-05-02','03:57:34',78589548,250305,'C','Recibo de Pago Nomina No. 250305 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250306,'2025-05-02','03:57:34',78588580,250306,'C','Recibo de Pago Nomina No. 250306 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250307,'2025-05-02','03:57:34',1005440233,250307,'C','Recibo de Pago Nomina No. 250307 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250308,'2025-05-02','03:57:34',1063364627,250308,'C','Recibo de Pago Nomina No. 250308 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250309,'2025-05-02','03:57:34',1064186794,250309,'C','Recibo de Pago Nomina No. 250309 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250310,'2025-05-02','03:57:34',78587894,250310,'C','Recibo de Pago Nomina No. 250310 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(119,250311,'2025-05-02','03:57:34',1090434333,250311,'C','Recibo de Pago Nomina No. 250311 PAGO NOMINA ABRIL DE 2025','2025-05-07','03:57:34','10641867'),(111,250080,'2025-04-30','08:50:02',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES DE PUERTO LIBERTADOR. AFINIA.','2025-05-09','08:51:41','50999055'),(111,250081,'2025-04-30','10:18:05',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN EL CORREGIMIENTO DE COROZALITO DE PUERTO LIBERTADOR. AFINIA.','2025-05-09','10:19:29','50999055'),(112,250027,'2025-05-09','09:39:34',900299637,0,'C',' LIQUIDACION DE CONTRATO RAFAEL DAVID ABAD CUADRADO','2025-05-12','09:41:42','10641867'),(106,250076,'2025-05-12','02:42:55',900299637,0,'C',' CONSIGNACION DIA 06 DE MAYO DE 2025','2025-05-12','02:43:40','10641867'),(106,250077,'2025-05-12','02:44:55',900299637,0,'C',' CONSIGNACION DIA 07 DE MAYO DE 2025','2025-05-12','02:45:39','10641867'),(106,250078,'2025-05-12','02:47:18',900299637,0,'C',' CONSIGNACION DIA 07 DE MAYO DE 2025','2025-05-12','02:47:29','10641867'),(106,250079,'2025-05-12','05:16:25',900299637,0,'C',' CONSIGNACION DIA 8 DE MAYO DE 2025','2025-05-12','05:16:54','10641867'),(106,250080,'2025-05-12','05:18:34',900299637,0,'C',' CONSIGNACION 8 DE MAYO DE 2025','2025-05-12','05:19:47','10641867'),(106,250081,'2025-05-12','05:21:38',900299637,0,'C',' CONSIGNACION 8 DE MAYO DE 2025','2025-05-12','05:22:04','10641867'),(106,250082,'2025-05-15','02:18:53',900299637,0,'C',' CONSIGNACION DIA 09 DE MAYO DE 2025','2025-05-19','02:20:09','10641867'),(106,250083,'2025-05-15','02:21:51',900299637,0,'C','CONSIGNACION DIA 09 DE MAYO DE 2025','2025-05-19','02:22:13','10641867'),(106,250084,'2025-05-15','02:24:40',900299637,0,'C',' CONSIGNACION DIA 12 DE MAYO DE 2025','2025-05-19','02:26:48','10641867'),(106,250085,'2025-05-15','02:28:32',900299637,0,'C',' CONSIGNACION DIA 12 DE MAYO DE 2025','2025-05-19','02:30:58','10641867'),(105,250002,'2025-02-28','04:09:16',900299637,0,'C',' GASTOS FINANCIEROS FEBRERO DE 2025','2025-05-19','04:10:23','10641867'),(112,250028,'2025-02-07','04:32:27',900299637,0,'C',' PAGO SEGURIDAD SOCIAL ENERO DE 2025','2025-05-20','10:14:58','10641867'),(106,250086,'2025-02-12','05:43:05',900299637,0,'C',' CONSIGNACION RECAUDO','2025-05-19','05:43:38','10641867'),(111,250082,'2025-04-25','08:45:44',900836205,0,'C','SUMINISTRO DE DOTACION PARA LA EMPRESA AGUALCAS APC.(BOTA ALTAS Y BOTAS PANTANERAS, JEAN, CAMISAS, CASCO, ENTRE OTROS ACCESORIOS. INVERSIONES ESTRATEGICO BC SAS','2025-05-26','02:54:10','50999055'),(106,250087,'2025-02-20','08:45:15',900299637,0,'C',' PAGO DE CADO INGENIERIA','2025-05-20','08:47:45','10641867'),(113,250111,'2025-04-25','02:56:35',900836205,250082,'C',' ABONO ORDEN DE PAGO N°250082 SUMINISTRO DE DOTACION PARA LA EMPRESA AGUALCAS APC.(BOTA ALTAS Y BOTAS PANTANERAS, JEAN, CAMISAS, CASCO, ENTRE OTROS ACCESORIOS. INVERSIONES ESTRATEGICO BC SAS. ','2025-05-26','02:56:35','50999055'),(106,250088,'2025-02-25','08:57:56',900299637,0,'C',' PAGO GECELCA','2025-05-20','09:05:03','10641867'),(112,250029,'2025-02-13','09:29:20',900299637,0,'C',' PAGO SOI CESANTIAS','2025-05-20','09:32:23','10641867'),(113,250112,'2025-05-02','09:34:49',1017182828,250022,'C','ABONO ORDEN DE PAGO N° 250022, COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN CONTRATACION Y RECURSOS HUMANO EN LA APC AGUALCAS, DENY LUZ OCHOA ARISMENDI. ','2025-05-20','09:34:49','50999055'),(106,250089,'2025-04-30','09:40:59',800096772,0,'C','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA DE PUERTO LIBERTADOR - CORDOBA, PROYECTO Y CONSTRUCCIONES JEB SAS. ','2025-05-20','09:46:38','50999055'),(112,250030,'2025-05-02','09:50:51',901095783,0,'C','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTERNA DE ALCANTARILLADO SANITARIO DEL BARRIO LA GRANJA DE PUERTO LIBERTADOR - CORDOBA, PROYECTO Y CONSTRUCCIONES JEB SAS. ','2025-05-20','09:51:42','50999055'),(113,250113,'2025-05-02','10:16:39',10679176799,250063,'C','ABONO ORDEN DE PAGO N° 250063, COMISIONES, HONORARIOS Y SERVICIOS COMO PROFESIONAL Y DE APOYO A LA GESTION EN ASUNTO JURIDICOS, ESTEBAN DE JESUS OVIEDO. ','2025-05-20','10:16:39','50999055'),(111,250083,'2025-05-02','10:30:15',1017263458,0,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION, DURANTE EL MES DE ABRIL DE 2025, ELEANY SANCHEZ MONTIEL.','2025-05-20','10:31:42','50999055'),(113,250114,'2025-05-02','10:34:03',1017263458,250083,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION, DURANTE EL MES DE ABRIL DE 2025, ELEANY SANCHEZ MONTIE. ','2025-05-20','10:34:03','50999055'),(111,250084,'2025-05-02','10:55:10',1003080791,0,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DUCUMENTAL Y MEJORA CONTINUA EN PROCESOS. MAIRA ALEJANDRA MORENO GARAVITO.','2025-05-20','10:56:51','50999055'),(112,250031,'2025-03-06','10:43:18',900299637,0,'C',' PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','2025-05-20','10:58:41','10641867'),(113,250115,'2025-05-02','10:59:32',1003080791,250084,'C','ABONO ORDEN DE PAGO N° 250084 COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DUCUMENTAL Y MEJORA CONTINUA EN PROCESOS. MAIRA ALEJANDRA MORENO GARAVITO. ','2025-05-20','10:59:32','50999055'),(113,250116,'2025-05-02','11:07:41',1143390882,250066,'C','ABONO ORDEN DE PAGO N° 250066, SERVICIOS PROFESIONALES COMO APOYANDO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS, ADRIANA CORONADO REYES. ','2025-05-20','11:07:41','50999055'),(113,250117,'2025-05-02','11:17:39',1063364760,250020,'C','ABONO ORDEN DE PAGO N° 250079 COMO RESPONSABLE DEL LABORATORIO Y GESTION DE LA CANTIDAD DEL AGUA. YIDIS MARCELA AREVALO. ','2025-05-20','11:17:39','50999055'),(112,250032,'2025-04-10','11:30:55',900299637,0,'C',' PAGO SEGURIDAD SOCIAL MARZO DE 2025','2025-05-20','11:31:52','10641867'),(111,250085,'2025-05-02','11:31:10',78589492,0,'C','SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON SEIS VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LUIS BALDOVINO.','2025-05-20','11:32:36','50999055'),(113,250118,'2025-05-02','11:35:48',78589492,250085,'C','PAGO ORDEN DE PAGO N° 250085 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON SEIS VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LUIS BALDOVINO. ','2025-05-20','11:35:48','50999055'),(113,250119,'2025-05-02','11:46:59',50999055,250023,'C','ABONO ORDEN DE PAGO N° 250023, COMISIONES, HONORARIO Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS MUÑOZ. ','2025-05-20','11:46:59','50999055'),(111,250086,'2025-05-02','02:50:19',15676426,0,'C','PAGO ORDEN DE PAGO N° 250067 ARRENDAMIENTO LOCAL COMECIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2025, EDUAR PACHECO DIAZ.','2025-05-20','02:52:08','50999055'),(113,250120,'2025-05-02','02:59:37',15676426,250086,'C','PAGO ORDEN DE PAGO N° 250086 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2025, EDUAR PACHECO DIAZ ','2025-05-20','02:59:37','50999055'),(113,250121,'2025-05-02','03:07:07',1003082635,250024,'C','PAGO ORDEN DE PAGO N° 250086 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2025, EDUAR PACHECO DIAZ ','2025-05-20','03:07:07','50999055'),(113,250122,'2025-05-02','03:32:00',1063365101,250062,'C','ABONO ORDEN DE PAGO N° 250062, SERVICIO PROFESIONALES Y DE APOYO A LA GESTION PARA ADELANTAR LAS TAREAS OPERATIVAS Y ASISTENCIALES DE SEGUIMIENTO A LOS PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO.ANGELICA MARIMON DURAN. ','2025-05-20','03:32:00','50999055'),(112,250033,'2025-05-06','03:24:11',900299637,0,'C',' PAGO SEGURIDAD SOCIAL ABRIL DE 2025','2025-05-20','03:32:07','10641867'),(111,250087,'2025-05-02','09:30:58',1003080986,0,'C','SERVICIO DE ASESORIA COMO INGENIERA SANITARIA, DURANTE EL MES DE ABRIL DE 2025. BLANCA MARIA MONTIEL MAZO.','2025-05-29','10:33:40','50999055'),(111,250088,'2025-05-02','09:32:13',1007904711,0,'C','SERVICIO DE AUXILIAR DE FONTANERIA, DURANTE EL MES DE ABRIL DE 2025, JAVIER ANTONIO SOTO VELASQUEZ.','2025-05-21','09:58:21','50999055'),(113,250124,'2025-05-02','10:00:30',1007904711,250088,'C','PAGO ORDEN DE PAGO N° 250088 SERVICIO DE AUXILIAR DE FONTANERIA, DURANTE EL MES DE ABRIL DE 2025, JAVIER ANTONIO SOTO VELASQUEZ. ','2025-05-21','10:00:30','50999055'),(113,250125,'2025-05-02','10:14:05',900299637,250034,'C','ABONO ORDEN DE PAGO N° 250034, APOYO SOSTENIMIENTO APRENDIZ SENA. AGUALCAS A.P.C. ','2025-05-21','10:14:05','50999055'),(113,250126,'2025-05-05','10:26:24',900309476,250030,'C','ABONO ORDEN DE PAGO N° 250030,SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','2025-05-21','10:26:24','50999055'),(113,250127,'2025-05-05','10:37:01',1020419214,250032,'C','ABONO ORDEN DE PAGO N° 250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE EL MES DE ABRIL DE 2025. YULY ANDREA SUAREZ. ','2025-05-21','10:37:01','50999055'),(113,250128,'2025-05-05','10:46:24',1063361310,250033,'C','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO DURANTE EL MES DE ABRIL DE 2025. CRISTIAN CAMILO MORALES. ','2025-05-21','10:46:24','50999055'),(113,250129,'2025-05-05','11:10:00',812004917,250038,'C','ABONO ORDEN DE PAGO N° 250038, SERVICIO DE ANALISIS FISICOQUIMICOS Y MICROBACTERIOGOS EN AGUA TRATADA, AMBIELAB. ','2025-05-21','11:10:00','50999055'),(113,250130,'2025-05-05','11:20:08',812002613,250035,'C','PAGO FINAL ORDEN DE PAGO N° 250035, EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS. ','2025-05-21','11:20:08','50999055'),(113,250131,'2025-05-05','11:26:31',50900987,250029,'C',' ABONO ORDEN DE PAGO N° 250029, SUMINISTRO DE HOJAS DE FACTURACION, LITOGRAFIA LITOLATINA. ','2025-05-21','11:26:31','50999055'),(113,250132,'2025-05-05','11:33:41',78591102,250028,'C',' ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL. ','2025-05-21','11:33:41','50999055'),(113,250133,'2025-05-05','11:39:16',900780967,250027,'C',' ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ABRIL DE 2025. SUMINISTRO Y SERVICIOS SAS. ','2025-05-21','11:39:16','50999055'),(113,250134,'2025-05-05','11:57:43',1143342474,250026,'C','ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE ABRIL DE 2025. GABRIEL DIAZ BALDOVINO. ','2025-05-21','11:57:43','50999055'),(112,250034,'2025-05-02','05:00:39',900014609,0,'C','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE SANTA FE LAS CLARAS DE SANTA FE LAS CLARAS. ','2025-05-21','05:08:19','50999055'),(113,250135,'2025-05-09','08:48:42',802007670,250081,'C','PAGO ORDEN DE PAGO N° 250081, SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','2025-05-22','08:48:42','50999055'),(113,250136,'2025-05-12','09:15:00',901876565,250069,'C','ABONO ORDEN DE PAGO N° 250069, MANTENIMENTO PREVENTIVO EN LAS PLANTAS DE TRATAMINIENTO,SOLUCIONES KYM SAS. ','2025-05-22','09:15:00','50999055'),(111,250089,'2025-05-15','09:35:37',78589492,0,'C','SUMINISTRO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO.','2025-05-22','09:36:49','50999055'),(113,250137,'2025-05-15','09:48:13',78589492,250089,'C','PAGO ORDEN DE PAGO N° 250089, SUMINISTRO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS.JORGE LUIS BALDOVINO. ','2025-05-22','09:48:13','50999055'),(111,250090,'2025-05-16','10:05:19',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA.','2025-05-22','10:06:54','50999055'),(113,250138,'2025-05-16','10:12:15',802007670,250090,'C','PAGO ORDEN DE PAGO N° 250090, SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','2025-05-22','10:12:15','50999055'),(111,250091,'2025-05-16','10:52:58',1065661791,0,'C','SERVICIO DE MANTENIMIENTO DE EQUIPOS ELECTRICOS EN EL SISTEMA DE BOMBEO, VERIFICACION Y PUESTA EN SERVICIO DEL SISTEMA DE REFRIGERACION DE VARIADOR DE PLANTA, MARCOS ELIAS LOPEZ GUERRA.','2025-05-22','10:56:02','50999055'),(113,250139,'2025-05-16','11:19:24',1065661791,250091,'C','PAGO ORDEN DE PAGO N° 250091 SERVICIODE MANTENIMIENTO ELECTRICO EN EL SISTEMA DE BOMBEO, MARCOS ELIAS LOPEZ GUERRA. ','2025-05-22','11:19:24','50999055'),(111,250092,'2025-05-16','11:32:46',830114921,0,'C','SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO.','2025-05-22','11:34:08','50999055'),(113,250140,'2025-05-16','11:36:21',830114921,250092,'C','PAGO ORDEN DE PAGO N° SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','2025-05-22','11:36:21','50999055'),(105,250003,'2025-03-31','03:24:02',900299637,0,'C',' GASTOS FINANCIEROS MARZO DE 2025','2025-05-22','03:24:54','10641867'),(106,250090,'2025-03-26','03:26:39',900299637,0,'C',' PAGO GECELCA 26 DE MARZO','2025-05-22','03:32:26','10641867'),(106,250091,'2025-03-19','03:45:30',900299637,0,'C',' PAGO SERVICIOS MUNICIPIO ','2025-05-22','03:47:17','10641867'),(112,250035,'2025-03-30','04:43:30',802007670,0,'C','PAGO SERVICIOS PUBLICOS ENERGIA, AFINIA','2025-05-22','04:58:42','50999055'),(113,250141,'2025-05-20','03:20:46',900836205,250082,'C','ABONO ORDEN DE PAGO N° 250082, DOTACION ESTRATEGICOS BC, ','2025-05-26','03:20:46','50999055'),(111,250093,'2025-05-20','03:37:30',800197268,0,'C','PAGO DE IMPUESTO RENTA, AGUALCAS AÑO GRAVABLE 2024.','2025-05-27','10:19:38','50999055'),(113,250142,'2025-05-20','10:29:37',891080019,250093,'C',' PAGO ORDEN DE PAGO N°250093 PAGO DE IMPUESTO RENTA, AGUALCAS AÑO GRAVABLE 2024. ','2025-05-27','10:29:37','50999055'),(111,250094,'2025-05-20','04:43:52',901826464,0,'C','SERVICIO DE TRANSPORTE DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, MAQUINARIAS JB S.A.S, DESDE EL MES DE ABRIL HASTA EL MES DE DICIEMBRE DE 2025.','2025-05-26','04:45:17','50999055'),(106,250092,'2025-05-23','10:08:29',900299637,0,'C',' CONSIGNACION DE LOS DIAS 13,14,15,16,19 Y 20 DE MAYO','2025-05-27','10:10:07','10641867'),(111,250095,'2025-05-21','05:13:59',891080019,0,'C','COMPRA DE CAMARA DE COMERCIO EN LINEA, CAMARA DE COMERCIO MONTERIA.','2025-05-27','05:15:26','50999055'),(113,250143,'2025-05-21','05:25:55',891080019,250095,'C','PAGO ORDEN DE PAGO N° COMPRA DE CAMARA DE COMERCIO EN LINEA, CAMARA DE COMERCIO MONTERIA. ','2025-05-27','05:25:55','50999055'),(102,250143,'2025-04-07','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250142,'2025-04-04','05:58:15',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250144,'2025-04-07','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250145,'2025-04-08','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250146,'2025-04-08','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250147,'2025-04-08','05:58:15',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250148,'2025-04-09','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250149,'2025-04-09','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250150,'2025-04-10','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250151,'2025-04-10','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250152,'2025-04-10','05:58:15',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250153,'2025-04-11','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250154,'2025-04-11','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250155,'2025-04-14','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250156,'2025-04-14','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250157,'2025-04-14','05:58:15',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250158,'2025-04-15','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250159,'2025-04-15','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250160,'2025-04-16','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250161,'2025-04-16','05:58:15',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250162,'2025-04-21','05:58:15',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:15','asexis'),(102,250163,'2025-04-21','05:58:16',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250164,'2025-04-21','05:58:16',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250165,'2025-04-22','05:58:16',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250166,'2025-04-22','05:58:16',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250167,'2025-04-22','05:58:16',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250168,'2025-04-23','05:58:16',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250169,'2025-04-23','05:58:16',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250170,'2025-04-23','05:58:16',900299637,202503,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250171,'2025-04-24','05:58:16',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250172,'2025-04-24','05:58:16',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250173,'2025-04-24','05:58:16',900299637,202503,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250174,'2025-04-25','05:58:16',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250175,'2025-04-25','05:58:16',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250176,'2025-04-25','05:58:16',900299637,202503,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250177,'2025-04-28','05:58:16',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250178,'2025-04-28','05:58:16',900299637,202503,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250179,'2025-04-28','05:58:16',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250180,'2025-04-28','05:58:16',900299637,202503,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250181,'2025-04-29','05:58:16',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250182,'2025-04-29','05:58:16',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250183,'2025-04-30','05:58:16',900299637,202503,'C','Contabilizacion CAJA EMPRESA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(102,250184,'2025-04-30','05:58:16',900299637,202503,'C','Contabilizacion BANCOLOMBIA Recaudo de 202503','2025-05-27','05:58:16','asexis'),(101,250004,'2025-04-30','08:09:08',900299637,202504,'C','Contabilizacion Facturacion de 202504 ','2025-05-28','08:09:08','asexis'),(115,250004,'2025-04-30','08:13:49',900299637,202503,'C','Contabilizacion Nota debito de 202503 ','2025-05-28','08:13:49','asexis'),(114,250004,'2025-04-30','08:21:38',900299637,202503,'C','Contabilizacion Nota Credito de 202503 ','2025-05-28','08:21:38','asexis'),(113,250144,'2025-05-22','08:52:25',900836205,250082,'C','ABONO ORDEN DE PAGO N° 250082 SUMINISTRO DE DOTACION, INVERSIONES ESTRATEGICOS SAS. ','2025-05-28','08:52:25','50999055'),(113,250145,'2025-05-22','09:12:47',78694481,250068,'C','ABONO ORDEN DE PAGO N° 250068, SERVICIOS DE JORNALES CON HERREMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ. ','2025-05-28','09:12:47','50999055'),(113,250146,'2025-05-22','09:21:35',901876565,250069,'C','PAGO FINAL ORDEN DE PAGO N° 250069, MANTENIMIENTO PREVENTIVO, SOLUCIONES KYM SAS. ','2025-05-28','09:21:35','50999055'),(113,250147,'2025-05-22','09:27:53',901826464,250094,'C','ABONO ORDEN DE PAGO N° 250094, SERVICIO DE TRANSPORTE DE VIAJES DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. MAQUINARIAS JB SAS. ','2025-05-28','09:27:53','50999055'),(111,250096,'2025-05-29','09:30:36',900301855,0,'C','ASESORIA, SOFTWARE EN LA NUBE ANTSOFT, DURANTE EM MES DE MAYO DE 2025.','2025-05-29','09:32:05','50999055'),(111,250097,'2025-05-29','09:51:38',1063295123,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADORA DE FACTURACION, DESDE EL 02 DE MAYO HASTA 01 DE NOVIEMBRE DE 2025. YESSICA PAOLA ACEVEDO GIL.','2025-05-29','09:52:52','50999055'),(111,250098,'2025-05-27','10:01:28',1065807411,0,'C','MANTENIMIENTO DEL SISTEMA ELECTRICO DE LAS PLANTAS DE TRATAMIENTO, LUIS ALFOSO LEIVA MARTINEZ.','2025-05-29','10:02:43','50999055'),(111,250099,'2025-05-27','10:08:24',1063363057,0,'C','MANTENIMIENTO Y LIMPIEZA DE MANHOLES, MARIO JAIR VALDERRAMA RIVAS.','2025-05-29','10:09:36','50999055'),(113,250123,'2025-05-02','10:38:33',1003080986,250087,'C',' SERVICIO DE ASESORIA COMO INGENIERA SANITARIA, DURANTE EL MES DE ABRIL DE 2025. BLANCA MARIA MONTIEL MAZO. ','2025-05-29','10:38:33','50999055'),(113,250148,'2025-05-27','10:50:40',1065807411,250098,'C','ABONO ORDEN DE PAGO N°250098 MANTENIMIENTO DEL SISTEMA ELECTRICO DE LAS PLANTAS DE TRATAMIENTO, LUIS ALFONSO LEIVA MARTINEZ. ','2025-05-29','10:50:40','50999055'),(113,250149,'2025-05-27','07:09:01',1063363057,250099,'C',' ABONO ORDEN DE PAGO N°250099, MANTENIMIENTO DE MANHOLES, MARIO JAIR VALDERRAMA. ','2025-05-30','07:09:01','50999055'),(113,250150,'2025-05-30','09:28:21',1063364760,250020,'C','ABONO ORDEN DE PAGO N° 250020,COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y CALIDAD DEL AGUA. YIDI MARCELA AREVALO. ','2025-05-30','09:28:21','50999055'),(113,250151,'2025-05-30','09:39:58',1063295123,250097,'C','ABONO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION EN LA PAC AGUALCAS, YESSICA ACEVEDO GIL. ','2025-05-30','09:39:58','50999055'),(113,250152,'2025-05-30','09:52:11',1003080791,250084,'C','ABONO ORDEN DE PAGO N° 250084, COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DOCUMENTAL EN LA APC AGUALCAS, MAIRA MORENO GARAVITO. ','2025-05-30','09:52:11','50999055'),(140,250004,'2025-03-19','10:02:29',0,250004,'C','PAGO RETENCION MES DE FEBRERO AÑO 2025','2025-05-30','10:03:24','asexis'),(113,250153,'2025-05-30','10:03:25',10679176799,250063,'C','ABONO ORDEN DE PAGO N° 250084, COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DOCUMENTAL EN LA APC AGUALCAS, MAIRA MORENO GARAVITO. ','2025-05-30','10:03:25','50999055'),(113,250154,'2025-05-30','10:08:42',1017182828,250022,'C','ABONO ORDEN DE PAGO N° 250022, COMISIONES, HONORARIOS Y SERVICIOS COMO CONTRATACION Y RECURSOS HUMANO, DENY LUZ OCHOA. ','2025-05-30','10:08:42','50999055'),(140,250005,'2025-03-19','10:19:29',0,250005,'C','PAGO RETENCION MES DE MARZO AÑO 2025','2025-05-30','10:19:58','asexis'),(113,250155,'2025-05-30','10:28:14',50999055,250023,'C','ABONO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS Y SERVICIOS COMO AUX CONTABLE, DAYIS MUÑOZ ARRIETA. ','2025-05-30','10:28:14','50999055'),(140,250006,'2025-05-30','10:28:32',0,250006,'C','PAGO RETENCION MES DE ABRIL AÑO 2025','2025-05-30','10:28:56','asexis'),(113,250156,'2025-05-30','10:37:21',1143390882,250066,'C','ABONO ORDEN DE PAGO N° 250066, COMOSIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS. ','2025-05-30','10:37:21','50999055'),(113,250157,'2025-05-30','10:44:28',1063365101,250062,'C','ABONO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIOS COMO LA SISO DE LA APC AGUALCAS, ANGELICA MARIMON DURAN. ','2025-05-30','10:44:28','50999055'),(113,250158,'2025-05-30','10:58:12',1003080986,250087,'C','PAGO ORDEN DE PAGO N° 250087, ASESORIA COMO INGENIERA SANITARIA, BLANCA MONTIEL MAZO. ','2025-05-30','10:58:12','50999055'),(118,250005,'2025-05-30','10:59:34',800082204,202505,'C','Contabilizacion Nomina del 202505','2025-06-05','10:59:34','10641867'),(119,250312,'2025-05-30','11:48:45',1003083936,250312,'C','Recibo de Pago Nomina No. 250312 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250313,'2025-05-30','11:48:45',1063362526,250313,'C','Recibo de Pago Nomina No. 250313 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250314,'2025-05-30','11:48:45',78292394,250314,'C','Recibo de Pago Nomina No. 250314 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250315,'2025-05-30','11:48:45',1063367360,250315,'C','Recibo de Pago Nomina No. 250315 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250316,'2025-05-30','11:48:45',78590481,250316,'C','Recibo de Pago Nomina No. 250316 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250317,'2025-05-30','11:48:45',78588565,250317,'C','Recibo de Pago Nomina No. 250317 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250318,'2025-05-30','11:48:45',78588055,250318,'C','Recibo de Pago Nomina No. 250318 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250319,'2025-05-30','11:48:45',78591031,250319,'C','Recibo de Pago Nomina No. 250319 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250320,'2025-05-30','11:48:45',78588411,250320,'C','Recibo de Pago Nomina No. 250320 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250321,'2025-05-30','11:48:45',1003304811,250321,'C','Recibo de Pago Nomina No. 250321 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250322,'2025-05-30','11:48:45',78589568,250322,'C','Recibo de Pago Nomina No. 250322 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250323,'2025-05-30','11:48:45',1063362322,250323,'C','Recibo de Pago Nomina No. 250323 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250324,'2025-05-30','11:48:45',1003083133,250324,'C','Recibo de Pago Nomina No. 250324 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250325,'2025-05-30','11:48:45',1003080244,250325,'C','Recibo de Pago Nomina No. 250325 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250326,'2025-05-30','11:48:45',1007904711,250326,'C','Recibo de Pago Nomina No. 250326 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250327,'2025-05-30','11:48:45',1063787895,250327,'C','Recibo de Pago Nomina No. 250327 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250328,'2025-05-30','11:48:45',1063356887,250328,'C','Recibo de Pago Nomina No. 250328 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250329,'2025-05-30','11:48:45',78590568,250329,'C','Recibo de Pago Nomina No. 250329 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250330,'2025-05-30','11:48:45',30060685,250330,'C','Recibo de Pago Nomina No. 250330 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250331,'2025-05-30','11:48:45',78590780,250331,'C','Recibo de Pago Nomina No. 250331 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250332,'2025-05-30','11:48:45',1063361828,250332,'C','Recibo de Pago Nomina No. 250332 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250333,'2025-05-30','11:48:45',1063357542,250333,'C','Recibo de Pago Nomina No. 250333 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250334,'2025-05-30','11:48:45',25996553,250334,'C','Recibo de Pago Nomina No. 250334 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250335,'2025-05-30','11:48:45',10950887,250335,'C','Recibo de Pago Nomina No. 250335 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250336,'2025-05-30','11:48:45',1063354394,250336,'C','Recibo de Pago Nomina No. 250336 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250337,'2025-05-30','11:48:45',78589548,250337,'C','Recibo de Pago Nomina No. 250337 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250338,'2025-05-30','11:48:45',78588580,250338,'C','Recibo de Pago Nomina No. 250338 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250339,'2025-05-30','11:48:45',1063364627,250339,'C','Recibo de Pago Nomina No. 250339 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250340,'2025-05-30','11:48:45',1064186794,250340,'C','Recibo de Pago Nomina No. 250340 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250341,'2025-05-30','11:48:45',78296601,250341,'C','Recibo de Pago Nomina No. 250341 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250342,'2025-05-30','11:48:45',78587894,250342,'C','Recibo de Pago Nomina No. 250342 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(119,250343,'2025-05-30','11:48:45',1090434333,250343,'C','Recibo de Pago Nomina No. 250343 PAGO NOMINA MAYO DE 2025','2025-06-05','11:48:45','10641867'),(106,250093,'2025-06-05','04:00:48',900299637,0,'C',' CONSIGNACION DE LOS DIAS 3 Y 4 DE JUNIO','2025-06-05','04:01:39','10641867'),(106,250094,'2025-06-10','11:19:59',900299637,0,'C',' CONSIGNACION DEL DIA 06 DE JUNIO','2025-06-10','11:29:02','10641867'),(106,250095,'2025-06-09','11:36:26',900299637,0,'C',' CONSIGNACION DEL DIA 05 DE JUNIO','2025-06-10','11:37:17','10641867'),(106,250096,'2025-05-27','09:59:15',900299637,0,'C',' CONSIGNACION DE LOS DIAS 21,22,23 Y 26 DE MAYO','2025-06-12','10:03:57','10641867'),(106,250097,'2025-06-04','10:06:22',900299637,0,'C',' CONSIGNACION DE LOS DIAS 27,28,29 Y 30 DE MAYO','2025-06-12','10:33:48','10641867'),(106,250098,'2025-06-10','11:25:52',900299637,0,'C',' CONSIGNACION DEL DIA 09 DE JUNIO','2025-06-12','11:30:18','10641867'),(106,250099,'2025-06-11','11:32:32',900299637,0,'C',' CONSIGNACION DEL DIA 10 DE JUNIO','2025-06-12','11:35:39','10641867'),(106,250100,'2025-06-13','10:08:41',900299637,0,'C',' CONSIGNACION DEL DIA 11 DE JUNIO','2025-06-16','10:10:11','10641867'),(112,250036,'2025-06-10','03:17:08',900299637,0,'C',' PAGO SEGURIDAD SOCIAL MAYO DE 2025','2025-06-16','03:18:11','10641867'),(112,250037,'2025-06-10','04:43:45',900299637,0,'C',' LIQUIDACION DE CONTRATO KAREN LORENA LLORENTE JARAMILLO','2025-06-16','04:46:01','10641867'),(112,250038,'2025-05-30','09:04:40',900299637,0,'C',' LIQUIDACION DE CONTRATO ALBERT ENRIQUE GONZALEZ DUQUE','2025-06-18','09:06:02','10641867'),(112,250039,'2025-05-30','09:20:29',900299637,0,'C',' LIQUIDACION DE CONTRATO ELDER ELIECER ACUÑA FIGUEROA','2025-06-18','09:21:41','10641867'),(106,250101,'2025-06-17','03:05:39',900299637,0,'C',' CONSIGNACION DEL DIA 12 DE JUNIO','2025-06-18','03:06:47','10641867'),(106,250102,'2025-06-17','03:08:11',900299637,0,'C',' CONSIGNACION DEL DIA 13 DE JUNIO','2025-06-18','03:09:09','10641867'),(118,250006,'2025-06-30','04:35:38',800082204,202506,'C','Contabilizacion Nomina del 202506','2025-06-19','04:35:38','10641867'),(106,250103,'2025-06-17','08:51:02',900299637,0,'C',' CONSIGNACIONES DEL DIA 16 DE JUNIO','2025-06-25','08:52:22','10641867'),(106,250104,'2025-06-25','10:49:24',900299637,0,'C',' CONSIGNACIONES DEL DIA 18 DE JUNIO','2025-06-26','10:50:29','10641867'),(106,250105,'2025-06-26','10:52:15',900299637,0,'C',' CONSIGNACIONES DEL DIA 17 DE JUNIO','2025-06-26','10:54:06','10641867'),(106,250106,'2025-06-26','08:55:04',900299637,0,'C',' CONSIGNACIONES DEL DIA 19 DE JUNIO','2025-07-01','09:00:17','10641867'),(106,250107,'2025-06-12','09:37:22',900299637,0,'C',' PAGO GECELCA','2025-07-07','09:39:03','10641867'),(106,250108,'2025-07-02','10:45:37',900299637,0,'C',' CONSIGNACION DEL DIA 24 DE JUNIO ','2025-07-07','10:46:58','10641867'),(106,250109,'2025-07-04','10:49:30',900299637,0,'C',' CONSIGNACION DEL DIA 25 DE JUNIO ','2025-07-07','10:51:52','10641867'),(106,250110,'2025-07-02','10:53:11',900299637,0,'C',' CONSIGNACION DEL DIA 26 DE JUNIO ','2025-07-07','10:54:19','10641867'),(106,250111,'2025-07-04','10:25:47',900299637,0,'C',' CONSIGNACIONES DEL DIA 01 DE JULIO','2025-07-08','10:26:41','10641867'),(106,250112,'2025-07-03','10:28:56',900299637,0,'C',' CONSIGNACIONES DEL DIA 02 DE JULIO','2025-07-08','10:29:26','10641867'),(112,250040,'2025-07-09','03:57:25',900299637,0,'C',' PAGO SEGURIDAD SOCIAL JUNIO','2025-07-09','04:19:39','10641867'),(106,250113,'2025-07-04','10:56:01',900299637,0,'C',' CONSIGNACIONES DEL DIA 03 DE JULIO','2025-07-14','10:57:12','10641867'),(106,250114,'2025-07-11','09:18:55',900299637,0,'C',' CONSIGNACIONES DEL DIA 04 DE JULIO','2025-07-15','09:19:45','10641867'),(106,250115,'2025-07-14','08:45:28',900299637,0,'C',' CONSIGNACIONES DEL DIA 07 DE JULIO','2025-07-16','08:46:03','10641867'),(106,250116,'2025-07-16','03:49:51',900299637,0,'C',' CONSIGNACIONES DEL DIA 08 DE JULIO','2025-07-17','03:51:04','10641867'),(106,250117,'2025-07-17','03:53:13',900299637,0,'C',' CONSIGNACIONES DEL DIA 09 DE JULIO','2025-07-21','03:53:56','10641867'),(106,250118,'2025-07-18','03:55:20',900299637,0,'C',' CONSIGNACIONES DEL DIA 10 DE JULIO','2025-07-21','03:56:08','10641867'),(106,250119,'2025-07-18','03:57:54',900299637,0,'C',' CONSIGNACIONES DEL DIA 11 DE JULIO','2025-07-21','03:58:12','10641867'),(118,250007,'2025-06-30','04:09:34',800082204,2025061,'C','Contabilizacion Nomina del 2025061','2025-07-23','04:09:34','10641867'),(119,250344,'2025-06-30','10:09:41',1003083936,250344,'C','Recibo de Pago Nomina No. 250344 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250345,'2025-06-30','10:09:41',1063362526,250345,'C','Recibo de Pago Nomina No. 250345 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250346,'2025-06-30','10:09:41',78292394,250346,'C','Recibo de Pago Nomina No. 250346 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250347,'2025-06-30','10:09:41',1063358397,250347,'C','Recibo de Pago Nomina No. 250347 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250348,'2025-06-30','10:09:41',1003080986,250348,'C','Recibo de Pago Nomina No. 250348 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250349,'2025-06-30','10:09:41',1063367360,250349,'C','Recibo de Pago Nomina No. 250349 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250350,'2025-06-30','10:09:41',78590481,250350,'C','Recibo de Pago Nomina No. 250350 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250351,'2025-06-30','10:09:41',78588565,250351,'C','Recibo de Pago Nomina No. 250351 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250352,'2025-06-30','10:09:41',78588055,250352,'C','Recibo de Pago Nomina No. 250352 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250353,'2025-06-30','10:09:41',78591031,250353,'C','Recibo de Pago Nomina No. 250353 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250354,'2025-06-30','10:09:41',78588411,250354,'C','Recibo de Pago Nomina No. 250354 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250355,'2025-06-30','10:09:41',1063786355,250355,'C','Recibo de Pago Nomina No. 250355 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250356,'2025-06-30','10:09:41',1003304811,250356,'C','Recibo de Pago Nomina No. 250356 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250357,'2025-06-30','10:09:41',78589568,250357,'C','Recibo de Pago Nomina No. 250357 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250358,'2025-06-30','10:09:41',1063362322,250358,'C','Recibo de Pago Nomina No. 250358 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250359,'2025-06-30','10:09:41',1003083133,250359,'C','Recibo de Pago Nomina No. 250359 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250360,'2025-06-30','10:09:41',1003080244,250360,'C','Recibo de Pago Nomina No. 250360 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250361,'2025-06-30','10:09:41',1007904711,250361,'C','Recibo de Pago Nomina No. 250361 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250362,'2025-06-30','10:09:41',1063787895,250362,'C','Recibo de Pago Nomina No. 250362 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250363,'2025-06-30','10:09:41',1063356887,250363,'C','Recibo de Pago Nomina No. 250363 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250364,'2025-06-30','10:09:41',78590568,250364,'C','Recibo de Pago Nomina No. 250364 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250365,'2025-06-30','10:09:41',1063367930,250365,'C','Recibo de Pago Nomina No. 250365 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250366,'2025-06-30','10:09:41',30060685,250366,'C','Recibo de Pago Nomina No. 250366 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250367,'2025-06-30','10:09:41',78590780,250367,'C','Recibo de Pago Nomina No. 250367 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250368,'2025-06-30','10:09:41',1063361828,250368,'C','Recibo de Pago Nomina No. 250368 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250369,'2025-06-30','10:09:41',1063357542,250369,'C','Recibo de Pago Nomina No. 250369 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250370,'2025-06-30','10:09:41',25996553,250370,'C','Recibo de Pago Nomina No. 250370 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250371,'2025-06-30','10:09:41',10950887,250371,'C','Recibo de Pago Nomina No. 250371 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250372,'2025-06-30','10:09:41',1063354394,250372,'C','Recibo de Pago Nomina No. 250372 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250373,'2025-06-30','10:09:41',78589548,250373,'C','Recibo de Pago Nomina No. 250373 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250374,'2025-06-30','10:09:41',78588580,250374,'C','Recibo de Pago Nomina No. 250374 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250375,'2025-06-30','10:09:41',1063364627,250375,'C','Recibo de Pago Nomina No. 250375 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250376,'2025-06-30','10:09:41',1064186794,250376,'C','Recibo de Pago Nomina No. 250376 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250377,'2025-06-30','10:09:41',78296601,250377,'C','Recibo de Pago Nomina No. 250377 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250378,'2025-06-30','10:09:41',78587894,250378,'C','Recibo de Pago Nomina No. 250378 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250379,'2025-06-30','10:09:41',1090434333,250379,'C','Recibo de Pago Nomina No. 250379 PAGO NOMINA JUNIO DE 2025','2025-07-28','10:09:41','10641867'),(119,250380,'2025-06-30','10:11:48',1003083936,250380,'C','Recibo de Pago Nomina No. 250380 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250381,'2025-06-30','10:11:48',1063362526,250381,'C','Recibo de Pago Nomina No. 250381 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250382,'2025-06-30','10:11:48',78292394,250382,'C','Recibo de Pago Nomina No. 250382 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250383,'2025-06-30','10:11:48',1063358397,250383,'C','Recibo de Pago Nomina No. 250383 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250384,'2025-06-30','10:11:48',1003080986,250384,'C','Recibo de Pago Nomina No. 250384 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250385,'2025-06-30','10:11:48',1063367360,250385,'C','Recibo de Pago Nomina No. 250385 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250386,'2025-06-30','10:11:48',78590481,250386,'C','Recibo de Pago Nomina No. 250386 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250387,'2025-06-30','10:11:48',78588565,250387,'C','Recibo de Pago Nomina No. 250387 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250388,'2025-06-30','10:11:48',78588055,250388,'C','Recibo de Pago Nomina No. 250388 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250389,'2025-06-30','10:11:48',78591031,250389,'C','Recibo de Pago Nomina No. 250389 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250390,'2025-06-30','10:11:48',78588411,250390,'C','Recibo de Pago Nomina No. 250390 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250391,'2025-06-30','10:11:48',1063786355,250391,'C','Recibo de Pago Nomina No. 250391 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250392,'2025-06-30','10:11:48',1003304811,250392,'C','Recibo de Pago Nomina No. 250392 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250393,'2025-06-30','10:11:48',78589568,250393,'C','Recibo de Pago Nomina No. 250393 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250394,'2025-06-30','10:11:48',1063362322,250394,'C','Recibo de Pago Nomina No. 250394 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250395,'2025-06-30','10:11:48',1003083133,250395,'C','Recibo de Pago Nomina No. 250395 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250396,'2025-06-30','10:11:48',1003080244,250396,'C','Recibo de Pago Nomina No. 250396 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250397,'2025-06-30','10:11:48',1007904711,250397,'C','Recibo de Pago Nomina No. 250397 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250398,'2025-06-30','10:11:48',1063787895,250398,'C','Recibo de Pago Nomina No. 250398 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250399,'2025-06-30','10:11:48',1063356887,250399,'C','Recibo de Pago Nomina No. 250399 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250400,'2025-06-30','10:11:48',78590568,250400,'C','Recibo de Pago Nomina No. 250400 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250401,'2025-06-30','10:11:48',1063367930,250401,'C','Recibo de Pago Nomina No. 250401 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250402,'2025-06-30','10:11:48',30060685,250402,'C','Recibo de Pago Nomina No. 250402 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250403,'2025-06-30','10:11:48',78590780,250403,'C','Recibo de Pago Nomina No. 250403 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250404,'2025-06-30','10:11:48',1063361828,250404,'C','Recibo de Pago Nomina No. 250404 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250405,'2025-06-30','10:11:48',1063357542,250405,'C','Recibo de Pago Nomina No. 250405 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250406,'2025-06-30','10:11:48',25996553,250406,'C','Recibo de Pago Nomina No. 250406 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250407,'2025-06-30','10:11:48',10950887,250407,'C','Recibo de Pago Nomina No. 250407 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250408,'2025-06-30','10:11:48',1063354394,250408,'C','Recibo de Pago Nomina No. 250408 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250409,'2025-06-30','10:11:48',78589548,250409,'C','Recibo de Pago Nomina No. 250409 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250410,'2025-06-30','10:11:48',78588580,250410,'C','Recibo de Pago Nomina No. 250410 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250411,'2025-06-30','10:11:48',1063364627,250411,'C','Recibo de Pago Nomina No. 250411 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250412,'2025-06-30','10:11:48',1064186794,250412,'C','Recibo de Pago Nomina No. 250412 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250413,'2025-06-30','10:11:48',78296601,250413,'C','Recibo de Pago Nomina No. 250413 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250414,'2025-06-30','10:11:48',78587894,250414,'C','Recibo de Pago Nomina No. 250414 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(119,250415,'2025-06-30','10:11:48',1090434333,250415,'C','Recibo de Pago Nomina No. 250415 PAGO PRIMA JUNIO DE 2025','2025-07-28','10:11:48','10641867'),(106,250120,'2025-07-21','11:02:20',900299637,0,'C',' CONSIGNACIONES DEL DIA 14 DE JULIO','2025-08-11','11:10:42','10641867'),(106,250121,'2025-08-07','11:12:31',900299637,0,'C','CONSIGNACIONES DEL DIA 15 DE JULIO','2025-08-11','11:13:45','10641867'),(106,250122,'2025-08-07','11:21:11',900299637,0,'C',' CONSIGNACIONES DEL DIA 16 DE JULIO','2025-08-11','11:21:37','10641867'),(106,250123,'2025-08-07','11:25:45',900299637,0,'C','CONSIGNACIONES DEL DIA 17 DE JULIO','2025-08-11','11:30:03','10641867'),(106,250124,'2025-08-07','11:35:36',900299637,0,'C','CONSIGNACIONES DEL DIA 18 DE JULIO','2025-08-11','11:35:58','10641867'),(106,250125,'2025-08-11','11:40:59',900299637,0,'C','CONSIGNACIONES DEL DIA 21 DE JULIO','2025-08-11','11:41:59','10641867'),(106,250126,'2025-08-13','11:30:37',900299637,0,'C',' CONSIGNACIONES DEL DIA 22 DE JULIO','2025-08-13','11:31:56','10641867'),(106,250127,'2025-08-11','11:33:48',900299637,0,'C','CONSIGNACIONES DEL DIA 23 DE JULIO','2025-08-13','11:34:19','10641867'),(106,250128,'2025-08-13','08:45:26',900299637,0,'C','CONSIGNACIONES DEL DIA 24 DE JULIO','2025-08-14','08:46:07','10641867'),(106,250129,'2025-08-13','09:43:24',900299637,0,'C','CONSIGNACIONES DEL DIA 25 DE JULIO','2025-08-19','09:51:42','10641867'),(106,250130,'2025-08-13','09:53:08',900299637,0,'C','CONSIGNACIONES DEL DIA 30 DE JULIO','2025-08-19','09:53:40','10641867'),(106,250131,'2025-08-13','10:01:14',900299637,0,'C','CONSIGNACIONES DEL DIA 31 DE JULIO','2025-08-19','10:29:02','10641867'),(106,250132,'2025-08-13','10:01:14',900299637,0,'C','CONSIGNACIONES DEL DIA 31 DE JULIO','2025-08-19','10:29:03','10641867'),(106,250133,'2025-08-13','10:30:34',900299637,0,'C','CONSIGNACIONES DEL DIA 29 DE JULIO','2025-08-19','10:31:09','10641867'),(106,250134,'2025-08-15','10:36:23',900299637,0,'C','CONSIGNACIONES DEL DIA 04 DE AGOSTO','2025-08-19','10:37:34','10641867'),(106,250135,'2025-08-13','09:02:47',900299637,0,'C','CONSIGNACIONES DEL DIA 28 DE JULIO','2025-08-20','09:04:01','10641867'),(102,250185,'2025-05-05','08:51:37',900299637,202504,'C','Contabilizacion 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202504','2025-08-22','08:51:38','asexis'),(102,250200,'2025-05-13','08:51:38',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250201,'2025-05-14','08:51:38',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250202,'2025-05-14','08:51:38',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250203,'2025-05-15','08:51:38',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250204,'2025-05-15','08:51:38',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250205,'2025-05-15','08:51:38',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250206,'2025-05-16','08:51:38',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250207,'2025-05-16','08:51:38',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250208,'2025-05-16','08:51:38',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250209,'2025-05-19','08:51:38',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250210,'2025-05-19','08:51:38',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250211,'2025-05-19','08:51:38',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250212,'2025-05-20','08:51:38',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250213,'2025-05-20','08:51:38',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:38','asexis'),(102,250214,'2025-05-21','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250215,'2025-05-21','08:51:39',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250216,'2025-05-21','08:51:39',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250217,'2025-05-22','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250218,'2025-05-22','08:51:39',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250219,'2025-05-23','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250220,'2025-05-23','08:51:39',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250221,'2025-05-23','08:51:39',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250222,'2025-05-26','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250223,'2025-05-26','08:51:39',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250224,'2025-05-26','08:51:39',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250225,'2025-05-27','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250226,'2025-05-27','08:51:39',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250227,'2025-05-28','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250228,'2025-05-28','08:51:39',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250229,'2025-05-28','08:51:39',900299637,202504,'C','Contabilizacion BANCOLOMBIA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250230,'2025-05-29','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250231,'2025-05-29','08:51:39',900299637,202504,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202504','2025-08-22','08:51:39','asexis'),(102,250232,'2025-05-30','08:51:39',900299637,202504,'C','Contabilizacion CAJA EMPRESA Recaudo de 202504','2025-08-22','08:51:39','asexis'),(101,250005,'2025-05-31','09:09:49',900299637,202505,'C','Contabilizacion Facturacion de 202505 ','2025-08-22','09:09:49','asexis'),(102,250233,'2025-06-03','09:12:39',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:39','asexis'),(102,250234,'2025-06-04','09:12:39',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:39','asexis'),(102,250235,'2025-06-05','09:12:39',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:39','asexis'),(102,250236,'2025-06-05','09:12:39',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:39','asexis'),(102,250237,'2025-06-05','09:12:39',900299637,202505,'C','Contabilizacion BANCOLOMBIA Recaudo de 202505','2025-08-22','09:12:39','asexis'),(102,250238,'2025-06-06','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250239,'2025-06-06','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250240,'2025-06-09','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250241,'2025-06-09','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250242,'2025-06-10','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250243,'2025-06-10','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250244,'2025-06-11','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250245,'2025-06-11','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250246,'2025-06-11','09:12:40',900299637,202505,'C','Contabilizacion BANCOLOMBIA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250247,'2025-06-12','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250248,'2025-06-12','09:12:40',900299637,202505,'C','Contabilizacion BANCOLOMBIA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250249,'2025-06-13','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250250,'2025-06-13','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250251,'2025-06-16','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250252,'2025-06-16','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250253,'2025-06-16','09:12:40',900299637,202505,'C','Contabilizacion BANCOLOMBIA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250254,'2025-06-17','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250255,'2025-06-17','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250256,'2025-06-18','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250257,'2025-06-18','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250258,'2025-06-19','09:12:40',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250259,'2025-06-19','09:12:40',900299637,202505,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250260,'2025-06-19','09:12:40',900299637,202505,'C','Contabilizacion BANCOLOMBIA Recaudo de 202505','2025-08-22','09:12:40','asexis'),(102,250261,'2025-06-24','09:12:41',900299637,202505,'C','Contabilizacion CAJA EMPRESA Recaudo de 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202506','2025-08-22','09:15:24','asexis'),(102,250268,'2025-07-02','09:15:24',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:24','asexis'),(102,250269,'2025-07-02','09:15:24',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:24','asexis'),(102,250270,'2025-07-03','09:15:24',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:24','asexis'),(102,250271,'2025-07-03','09:15:24',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:24','asexis'),(102,250272,'2025-07-03','09:15:25',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250273,'2025-07-04','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250274,'2025-07-04','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250275,'2025-07-07','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250276,'2025-07-07','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250277,'2025-07-07','09:15:25',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250278,'2025-07-08','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250279,'2025-07-08','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250280,'2025-07-09','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250281,'2025-07-09','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250282,'2025-07-10','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250283,'2025-07-10','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250284,'2025-07-10','09:15:25',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250285,'2025-07-11','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250286,'2025-07-11','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250287,'2025-07-14','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250288,'2025-07-14','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250289,'2025-07-14','09:15:25',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250290,'2025-07-15','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250291,'2025-07-15','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250292,'2025-07-16','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250293,'2025-07-16','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250294,'2025-07-17','09:15:25',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250295,'2025-07-17','09:15:25',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:25','asexis'),(102,250296,'2025-07-17','09:15:26',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250297,'2025-07-18','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250298,'2025-07-18','09:15:26',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250299,'2025-07-18','09:15:26',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250300,'2025-07-21','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250301,'2025-07-21','09:15:26',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250302,'2025-07-21','09:15:26',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250303,'2025-07-22','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250304,'2025-07-23','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250305,'2025-07-23','09:15:26',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250306,'2025-07-24','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250307,'2025-07-24','09:15:26',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250308,'2025-07-25','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250309,'2025-07-25','09:15:26',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250310,'2025-07-28','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250311,'2025-07-28','09:15:26',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250312,'2025-07-28','09:15:26',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250313,'2025-07-29','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250314,'2025-07-29','09:15:26',900299637,202506,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250315,'2025-07-29','09:15:26',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250316,'2025-07-30','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250317,'2025-07-30','09:15:26',900299637,202506,'C','Contabilizacion BANCOLOMBIA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(102,250318,'2025-07-31','09:15:26',900299637,202506,'C','Contabilizacion CAJA EMPRESA Recaudo de 202506','2025-08-22','09:15:26','asexis'),(101,250007,'2025-07-31','09:15:58',900299637,202507,'C','Contabilizacion Facturacion de 202507 ','2025-08-22','09:15:58','asexis'),(115,250005,'2025-05-31','09:20:27',900299637,202504,'C','Contabilizacion Nota debito de 202504 ','2025-08-22','09:20:27','asexis'),(114,250005,'2025-05-31','09:20:58',900299637,202504,'C','Contabilizacion Nota Credito de 202504 ','2025-08-22','09:20:58','asexis'),(115,250006,'2025-06-30','09:50:06',900299637,202505,'C','Contabilizacion Nota debito de 202505 ','2025-08-22','09:50:06','asexis'),(114,250006,'2025-06-30','09:54:27',900299637,202505,'C','Contabilizacion Nota Credito de 202505 ','2025-08-22','09:54:27','asexis'),(115,250007,'2025-07-31','10:02:53',900299637,202506,'C','Contabilizacion Nota debito de 202506 ','2025-08-22','10:02:53','asexis'),(114,250007,'2025-07-31','10:03:07',900299637,202506,'C','Contabilizacion Nota Credito de 202506 ','2025-08-22','10:03:07','asexis'),(112,250041,'2025-05-06','03:38:14',900014609,0,'C','ABONO CONVENIO CORREGIMIENTO DE RIO VERDE, CONSERVI SAS.','2025-08-25','03:39:52','10641867'),(112,250042,'2025-08-25','03:46:04',900014609,0,'C',' ','2025-08-25','03:46:23','10641867'),(111,250100,'2025-05-19','04:24:20',800197268,0,'C','ACTUALIZACION CAMARA DE COMERCIO, AGUALCAS','2025-08-25','04:26:45','10641867'),(113,250159,'2025-05-19','04:31:54',800197268,250100,'C','PAGO ORDEN DE PAGO N° 250100 ACTUALIZACION CAMARA DE COMERCIO AGUALCAS. ','2025-08-25','04:31:54','10641867'),(113,250160,'2025-06-04','01:57:30',1143342474,250026,'C','ABONO ORDEN DE PAGO N°250026, ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DE JESUS DIAZ BALDOVINO. ','2025-08-26','01:57:30','10641867'),(113,250161,'2025-06-04','02:01:24',78591102,250028,'C','ABONO ORDEN DE PAGO N°250028, SUMINISTRO DE PAPELERIA, VARIEDADES Y PAPELERIA CENTRAL. ','2025-08-26','02:01:24','10641867'),(113,250162,'2025-06-04','02:17:40',50900987,250029,'C',' ABONO ORDEN DE PAGO N°250029, SUMINISTRO DE HOJAS PARA ELABORAR LOS RECIBOS, LITOLATINA SAS. ','2025-08-26','02:17:40','10641867'),(113,250163,'2025-06-04','02:09:22',900780967,250027,'C','ABONO ORDEN DE PAGO N°250027, SUMINISTRO DE PRODUCTOS QUIMICOS,SUMINISTRO Y SERVICIOS SAS. ','2025-08-26','02:09:22','10641867'),(113,250164,'2025-06-04','02:38:13',1065807411,250098,'C','PAGO FINAL ORDEN DE PAGO N°PAGO FINAL ORDEN DE PAGO N°250107 MANTENIMIENTO DEL SISTEMA ELECTRICO DE LAS PLANTAS DE TRATAMIENTO, LUIS ALFOSO LEIVA MARTINEZ. ','2025-08-26','02:38:13','10641867'),(113,250165,'2025-06-04','02:41:54',1063361310,250033,'C','ABONO ORDEN DE PAGO N°250033 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN MORALES SUCERQUIA. ','2025-08-26','02:41:54','10641867'),(113,250166,'2025-06-04','02:45:18',50999055,250023,'C','ABONO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS YSERVICIOS, DAYIS MUÑOZ ARRIETA. ','2025-08-26','02:45:18','10641867'),(113,250167,'2025-06-04','02:48:50',1003082635,250024,'C','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIOS, CARLOS MANUEL ARRIETA. ','2025-08-26','02:48:50','10641867'),(113,250168,'2025-06-04','02:53:29',900299637,250034,'C','ABONO ORDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO SENA. ','2025-08-26','02:53:29','10641867'),(113,250169,'2025-06-04','02:56:00',1020419214,250032,'C','ABONO ORDEN DE PAGO N° 250032 PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2025-08-26','02:56:00','10641867'),(113,250170,'2025-06-04','02:58:22',1017182828,250022,'C','PAGO ORDEN DE PAGO N° 250022 COMISIONES, HONORARIOS Y SERVICIOS, DENY LUZ OCHOA. ','2025-08-26','02:58:22','10641867'),(113,250171,'2025-06-04','03:02:32',900309476,250030,'C','ABONO ORDEN DE PAGO N° 250030 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','2025-08-26','03:02:32','10641867'),(113,250172,'2025-06-04','03:08:15',1003083476,250078,'C','ABONO ORDEN DE PAGO N°250078 COMISIONES, HONORARIOS Y SERVICIOS, BRENDA HERNANDEZ. ','2025-08-26','03:08:15','10641867'),(113,250173,'2025-06-06','03:15:57',900301855,250096,'C','PAGO ORDEN DE PAGO N°250096 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SERVICIOS SAS. ','2025-08-26','03:15:57','10641867'),(113,250174,'2025-06-06','03:18:19',900301855,250077,'C','PAGO ORDEN DE PAGO N°250077 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SERVICIOS SAS. ','2025-08-26','03:18:19','10641867'),(111,250101,'2025-05-30','01:48:24',78294543,0,'C','SUMINISTRO DE UN TRANSFORMADOR, CARLOS URZOLA VERONA.','2025-08-27','01:50:22','10641867'),(113,250175,'2025-06-11','01:53:04',78294543,250101,'C','PAGO ORDEN DE PAGO N° 250101, SUMINISTRO DE UNA TRANSFORMADOR, CARLOS URZOLA VERONA. ','2025-08-27','01:53:04','10641867'),(113,250176,'2025-06-11','02:03:16',900836205,250082,'C','PAGO ORDEN DE PAGO N°250082 SUMINISTRO DE ELEMENTOS SST, INVERSIONES ESTRATEGICOS SAS. ','2025-08-27','02:03:16','10641867'),(112,250043,'2025-08-05','11:21:35',900299637,0,'C',' PAGO SEGURIDAD SOCIAL JULIO','2025-08-28','11:30:45','10641867'),(111,250102,'2025-06-04','03:52:20',15676426,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE JUNIO DE 2025.','2025-09-03','03:55:25','10641867'),(113,250177,'2025-06-11','03:06:39',15676426,250102,'C','PAGO ORDEN DE PAGO N° 250102, ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE JUNIO DE 2025. ','2025-09-04','03:06:39','10641867'),(113,250178,'2025-06-13','04:34:08',1063363057,250099,'C','PAGO ORDEN DE PAGO N° 250181, LIMPIEZA DE MANHOLES, MARIO JAIR VALDERRAMA. ','2025-09-03','04:34:08','10641867'),(113,250179,'2025-06-20','03:02:16',1003083476,250078,'C','PAGO ORDEN DE PAGO N°250078 COMISIONES, HONORARIOS Y SERVIOS ¿, PUBLICIDAD, BRENDA HERNANDEZ. ','2025-09-04','03:02:16','10641867'),(111,250103,'2025-06-20','03:11:33',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. ','2025-09-04','03:13:10','10641867'),(113,250180,'2025-06-20','03:14:55',802007670,250103,'C','PAGO ORDEN DE PAGO N°250103,SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. ','2025-09-04','03:14:55','10641867'),(113,250181,'2025-06-26','03:31:27',1063365101,250062,'C',' PAGO ORDEN DE PAGO N°250078, COMISIONES HONORARIOS Y SERVICIOS, COMO SISO, ANGELICA MARIMON. ','2025-09-04','03:31:27','10641867'),(113,250182,'2025-06-26','03:36:15',1020419214,250032,'C','PAGO ORDEN PAGO N°250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2025-09-04','03:36:15','10641867'),(113,250183,'2025-06-26','03:41:25',1063364760,250020,'C',' PAGO ORDEN DE PAGO N° 250020 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO DE LABORATORIO, YIDIS ARELO BELTRAN. ','2025-09-04','03:41:25','10641867'),(113,250184,'2025-06-26','03:45:45',10679176799,250063,'C','PAGO ORDEN DE PAGO N°250063, ASESORIA JURIDICA, ESTEBAN DE JESUS OVIEDO. ','2025-09-04','03:45:45','10641867'),(113,250185,'2025-06-26','03:48:30',900299637,250034,'C','PAGO ORDEN DE PAGO N° 250034, APOYO DE SOSTENIMIENTO APRENDIZ SENA, AGUALCAS APC. ','2025-09-04','03:48:30','10641867'),(113,250186,'2025-06-26','03:56:35',1063295123,250097,'C','PAGO ORDEN DE PAGO N° 250097 COMISIONES, HONORARIOS Y SERVIOS COMO FACTUACION, YESSICA ACEVEDO. ','2025-09-04','03:56:35','10641867'),(111,250104,'2025-06-26','04:44:54',1066745660,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DE CARTERA, DESDE JUNIO DE 2025 HASTA EL MES DE DICIEMBRE DE 2025, SERGIO DANIEL LYOS VERONA.','2025-09-04','04:48:01','10641867'),(113,250187,'2025-06-26','02:59:35',1066745660,250104,'C','PAGO ORDEN DE PAGO N°250104 COMISIONES, HONORARIOS Y SERVICIO COMO JEFE DE CARTERA EN LA APC AGUALCAS ','2025-09-05','02:59:35','10641867'),(113,250188,'2025-06-26','03:28:43',1143390882,250066,'C','PAGO ORDEN DE PAGO N°250066 COMISIONES, HONORARIOS YSERVICIOS, COMO CONTADORA EN LA APC AGUALCAS. ','2025-09-05','03:28:43','10641867'),(113,250189,'2025-06-26','03:32:53',1003080791,250084,'C','PAGO ORDEN DE PAGO N°250084 COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DOCUMENTAL. ','2025-09-05','03:32:53','10641867'),(113,250190,'2025-06-26','03:49:48',78694481,250068,'C','PAGO ORDEN DE PAGO N°250068 SERVICIO DE JORNALES, WILSON GONZALEZ GONZALEZ. ','2025-09-05','03:49:48','10641867'),(111,250105,'2025-06-26','03:57:25',78694481,0,'C','SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ.','2025-09-05','03:59:01','10641867'),(113,250191,'2025-06-26','04:02:36',78694481,250105,'C','PAGO ORDEN DE PAGO N° 250105 SERVICIOS DE JORNALES, WILSON ','2025-09-05','04:02:36','10641867'),(113,250192,'2025-06-26','04:05:12',1003082635,250024,'C','PAGO ORDEN DE PAGO N° 250024, COMISIONES, HONORARIOS Y SERVICIOS COM PQR EN LA APC AGUALCAS. ','2025-09-05','04:05:12','10641867'),(111,250106,'2025-06-10','03:03:53',830114921,0,'C','SERVICIOS PUBLICOS PLAN COORPORATIVO, TIGO.','2025-09-15','03:05:38','10641867'),(113,250193,'2025-06-10','03:07:17',830114921,250106,'C','SERVICIOS PUBLICOS PLAN COORPORATIVO, TIGO. ','2025-09-15','03:07:17','10641867'),(112,250044,'2025-09-09','04:44:12',900299637,0,'C','PAGO SEGURIDAD SOCIAL AGOSTO','2025-09-19','04:44:51','10641867'),(119,250416,'2025-07-31','04:03:30',1003083936,250416,'C','Recibo de Pago Nomina No. 250416 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(118,250008,'2025-07-31','03:58:44',800082204,202507,'C','Contabilizacion Nomina del 202507','2025-10-01','03:58:44','10641867'),(119,250417,'2025-07-31','04:03:30',1063362526,250417,'C','Recibo de Pago Nomina No. 250417 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250418,'2025-07-31','04:03:30',78292394,250418,'C','Recibo de Pago Nomina No. 250418 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250419,'2025-07-31','04:03:30',1063358397,250419,'C','Recibo de Pago Nomina No. 250419 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250420,'2025-07-31','04:03:30',1003080986,250420,'C','Recibo de Pago Nomina No. 250420 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250421,'2025-07-31','04:03:30',1063367360,250421,'C','Recibo de Pago Nomina No. 250421 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250422,'2025-07-31','04:03:30',78590481,250422,'C','Recibo de Pago Nomina No. 250422 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250423,'2025-07-31','04:03:30',78588565,250423,'C','Recibo de Pago Nomina No. 250423 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250424,'2025-07-31','04:03:30',78588055,250424,'C','Recibo de Pago Nomina No. 250424 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250425,'2025-07-31','04:03:30',78591031,250425,'C','Recibo de Pago Nomina No. 250425 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250426,'2025-07-31','04:03:30',78588411,250426,'C','Recibo de Pago Nomina No. 250426 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250427,'2025-07-31','04:03:30',1063786355,250427,'C','Recibo de Pago Nomina No. 250427 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250428,'2025-07-31','04:03:30',1003304811,250428,'C','Recibo de Pago Nomina No. 250428 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250429,'2025-07-31','04:03:30',78589568,250429,'C','Recibo de Pago Nomina No. 250429 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250430,'2025-07-31','04:03:30',1063362322,250430,'C','Recibo de Pago Nomina No. 250430 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250431,'2025-07-31','04:03:30',1003083133,250431,'C','Recibo de Pago Nomina No. 250431 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250432,'2025-07-31','04:03:30',1003080244,250432,'C','Recibo de Pago Nomina No. 250432 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250433,'2025-07-31','04:03:30',1007904711,250433,'C','Recibo de Pago Nomina No. 250433 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250434,'2025-07-31','04:03:30',1063787895,250434,'C','Recibo de Pago Nomina No. 250434 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250435,'2025-07-31','04:03:30',1063356887,250435,'C','Recibo de Pago Nomina No. 250435 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250436,'2025-07-31','04:03:30',78590568,250436,'C','Recibo de Pago Nomina No. 250436 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250437,'2025-07-31','04:03:30',1063367930,250437,'C','Recibo de Pago Nomina No. 250437 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250438,'2025-07-31','04:03:30',30060685,250438,'C','Recibo de Pago Nomina No. 250438 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250439,'2025-07-31','04:03:30',78590780,250439,'C','Recibo de Pago Nomina No. 250439 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250440,'2025-07-31','04:03:30',1063361828,250440,'C','Recibo de Pago Nomina No. 250440 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250441,'2025-07-31','04:03:30',1063357542,250441,'C','Recibo de Pago Nomina No. 250441 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250442,'2025-07-31','04:03:30',25996553,250442,'C','Recibo de Pago Nomina No. 250442 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250443,'2025-07-31','04:03:30',10950887,250443,'C','Recibo de Pago Nomina No. 250443 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250444,'2025-07-31','04:03:30',1063354394,250444,'C','Recibo de Pago Nomina No. 250444 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250445,'2025-07-31','04:03:30',78589548,250445,'C','Recibo de Pago Nomina No. 250445 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250446,'2025-07-31','04:03:30',70581146,250446,'C','Recibo de Pago Nomina No. 250446 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250447,'2025-07-31','04:03:30',78588580,250447,'C','Recibo de Pago Nomina No. 250447 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250448,'2025-07-31','04:03:30',1063364627,250448,'C','Recibo de Pago Nomina No. 250448 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250449,'2025-07-31','04:03:30',1064186794,250449,'C','Recibo de Pago Nomina No. 250449 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250450,'2025-07-31','04:03:30',78296601,250450,'C','Recibo de Pago Nomina No. 250450 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250451,'2025-07-31','04:03:30',78587894,250451,'C','Recibo de Pago Nomina No. 250451 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250452,'2025-07-31','04:03:30',1090434333,250452,'C','Recibo de Pago Nomina No. 250452 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(119,250453,'2025-07-31','04:03:30',1063365012,250453,'C','Recibo de Pago Nomina No. 250453 PAGO NOMINA JULIO DE 2025','2025-10-01','04:03:30','10641867'),(118,250009,'2025-09-02','04:10:17',800082204,202508,'C','Contabilizacion Nomina del 202508','2025-10-01','04:10:17','10641867'),(119,250454,'2025-09-02','04:11:55',1003083936,250454,'C','Recibo de Pago Nomina No. 250454 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250455,'2025-09-02','04:11:55',1063362526,250455,'C','Recibo de Pago Nomina No. 250455 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250456,'2025-09-02','04:11:55',78292394,250456,'C','Recibo de Pago Nomina No. 250456 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250457,'2025-09-02','04:11:55',1063358397,250457,'C','Recibo de Pago Nomina No. 250457 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250458,'2025-09-02','04:11:55',1003080986,250458,'C','Recibo de Pago Nomina No. 250458 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250459,'2025-09-02','04:11:55',1063367360,250459,'C','Recibo de Pago Nomina No. 250459 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250460,'2025-09-02','04:11:55',78590481,250460,'C','Recibo de Pago Nomina No. 250460 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250461,'2025-09-02','04:11:55',78588565,250461,'C','Recibo de Pago Nomina No. 250461 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250462,'2025-09-02','04:11:55',78588055,250462,'C','Recibo de Pago Nomina No. 250462 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250463,'2025-09-02','04:11:55',78591031,250463,'C','Recibo de Pago Nomina No. 250463 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250464,'2025-09-02','04:11:55',78588411,250464,'C','Recibo de Pago Nomina No. 250464 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250465,'2025-09-02','04:11:55',1063786355,250465,'C','Recibo de Pago Nomina No. 250465 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250466,'2025-09-02','04:11:55',1003304811,250466,'C','Recibo de Pago Nomina No. 250466 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250467,'2025-09-02','04:11:55',78589568,250467,'C','Recibo de Pago Nomina No. 250467 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250468,'2025-09-02','04:11:55',1063362322,250468,'C','Recibo de Pago Nomina No. 250468 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250469,'2025-09-02','04:11:55',1003083133,250469,'C','Recibo de Pago Nomina No. 250469 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250470,'2025-09-02','04:11:55',1003080244,250470,'C','Recibo de Pago Nomina No. 250470 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250471,'2025-09-02','04:11:55',1007904711,250471,'C','Recibo de Pago Nomina No. 250471 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250472,'2025-09-02','04:11:55',1063787895,250472,'C','Recibo de Pago Nomina No. 250472 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250473,'2025-09-02','04:11:55',1063356887,250473,'C','Recibo de Pago Nomina No. 250473 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250474,'2025-09-02','04:11:55',78590568,250474,'C','Recibo de Pago Nomina No. 250474 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250475,'2025-09-02','04:11:55',1063367930,250475,'C','Recibo de Pago Nomina No. 250475 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250476,'2025-09-02','04:11:55',30060685,250476,'C','Recibo de Pago Nomina No. 250476 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250477,'2025-09-02','04:11:55',78590780,250477,'C','Recibo de Pago Nomina No. 250477 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250478,'2025-09-02','04:11:55',1063361828,250478,'C','Recibo de Pago Nomina No. 250478 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250479,'2025-09-02','04:11:55',1063357542,250479,'C','Recibo de Pago Nomina No. 250479 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250480,'2025-09-02','04:11:55',25996553,250480,'C','Recibo de Pago Nomina No. 250480 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250481,'2025-09-02','04:11:55',10950887,250481,'C','Recibo de Pago Nomina No. 250481 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250482,'2025-09-02','04:11:55',1063354394,250482,'C','Recibo de Pago Nomina No. 250482 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250483,'2025-09-02','04:11:55',78589548,250483,'C','Recibo de Pago Nomina No. 250483 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250484,'2025-09-02','04:11:55',70581146,250484,'C','Recibo de Pago Nomina No. 250484 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250485,'2025-09-02','04:11:55',78588580,250485,'C','Recibo de Pago Nomina No. 250485 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250486,'2025-09-02','04:11:55',1063364627,250486,'C','Recibo de Pago Nomina No. 250486 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250487,'2025-09-02','04:11:55',1064186794,250487,'C','Recibo de Pago Nomina No. 250487 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250488,'2025-09-02','04:11:55',78296601,250488,'C','Recibo de Pago Nomina No. 250488 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250489,'2025-09-02','04:11:55',78587894,250489,'C','Recibo de Pago Nomina No. 250489 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250490,'2025-09-02','04:11:55',1090434333,250490,'C','Recibo de Pago Nomina No. 250490 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(119,250491,'2025-09-02','04:11:55',1063365012,250491,'C','Recibo de Pago Nomina No. 250491 PAGO NOMINA AGOSTO DE 2025','2025-10-01','04:11:55','10641867'),(118,250010,'2025-09-29','04:14:51',800082204,202509,'C','Contabilizacion Nomina del 202509','2025-10-01','04:14:51','10641867'),(119,250492,'2025-09-29','04:16:47',1003083936,250492,'C','Recibo de Pago Nomina No. 250492 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250493,'2025-09-29','04:16:47',1063362526,250493,'C','Recibo de Pago Nomina No. 250493 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250494,'2025-09-29','04:16:47',78292394,250494,'C','Recibo de Pago Nomina No. 250494 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250495,'2025-09-29','04:16:47',1063358397,250495,'C','Recibo de Pago Nomina No. 250495 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250496,'2025-09-29','04:16:47',1003080986,250496,'C','Recibo de Pago Nomina No. 250496 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250497,'2025-09-29','04:16:47',1063367360,250497,'C','Recibo de Pago Nomina No. 250497 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250498,'2025-09-29','04:16:47',78590481,250498,'C','Recibo de Pago Nomina No. 250498 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250499,'2025-09-29','04:16:47',78588565,250499,'C','Recibo de Pago Nomina No. 250499 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250500,'2025-09-29','04:16:47',78588055,250500,'C','Recibo de Pago Nomina No. 250500 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250501,'2025-09-29','04:16:47',78591031,250501,'C','Recibo de Pago Nomina No. 250501 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250502,'2025-09-29','04:16:47',78588411,250502,'C','Recibo de Pago Nomina No. 250502 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250503,'2025-09-29','04:16:47',1063786355,250503,'C','Recibo de Pago Nomina No. 250503 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250504,'2025-09-29','04:16:47',1003304811,250504,'C','Recibo de Pago Nomina No. 250504 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250505,'2025-09-29','04:16:47',78589568,250505,'C','Recibo de Pago Nomina No. 250505 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250506,'2025-09-29','04:16:47',1063362322,250506,'C','Recibo de Pago Nomina No. 250506 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250507,'2025-09-29','04:16:47',1003083133,250507,'C','Recibo de Pago Nomina No. 250507 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250508,'2025-09-29','04:16:47',1003080244,250508,'C','Recibo de Pago Nomina No. 250508 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250509,'2025-09-29','04:16:47',1007904711,250509,'C','Recibo de Pago Nomina No. 250509 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250510,'2025-09-29','04:16:47',1063787895,250510,'C','Recibo de Pago Nomina No. 250510 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250511,'2025-09-29','04:16:47',1063356887,250511,'C','Recibo de Pago Nomina No. 250511 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250512,'2025-09-29','04:16:47',78590568,250512,'C','Recibo de Pago Nomina No. 250512 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250513,'2025-09-29','04:16:47',1063367930,250513,'C','Recibo de Pago Nomina No. 250513 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250514,'2025-09-29','04:16:47',30060685,250514,'C','Recibo de Pago Nomina No. 250514 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250515,'2025-09-29','04:16:47',78590780,250515,'C','Recibo de Pago Nomina No. 250515 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250516,'2025-09-29','04:16:47',1063361828,250516,'C','Recibo de Pago Nomina No. 250516 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250517,'2025-09-29','04:16:47',1063357542,250517,'C','Recibo de Pago Nomina No. 250517 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250518,'2025-09-29','04:16:47',25996553,250518,'C','Recibo de Pago Nomina No. 250518 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250519,'2025-09-29','04:16:47',10950887,250519,'C','Recibo de Pago Nomina No. 250519 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250520,'2025-09-29','04:16:47',1063354394,250520,'C','Recibo de Pago Nomina No. 250520 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250521,'2025-09-29','04:16:47',78589548,250521,'C','Recibo de Pago Nomina No. 250521 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250522,'2025-09-29','04:16:47',70581146,250522,'C','Recibo de Pago Nomina No. 250522 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250523,'2025-09-29','04:16:47',78588580,250523,'C','Recibo de Pago Nomina No. 250523 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250524,'2025-09-29','04:16:47',1063364627,250524,'C','Recibo de Pago Nomina No. 250524 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250525,'2025-09-29','04:16:47',1064186794,250525,'C','Recibo de Pago Nomina No. 250525 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250526,'2025-09-29','04:16:47',78296601,250526,'C','Recibo de Pago Nomina No. 250526 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250527,'2025-09-29','04:16:47',78587894,250527,'C','Recibo de Pago Nomina No. 250527 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250528,'2025-09-29','04:16:47',1090434333,250528,'C','Recibo de Pago Nomina No. 250528 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(119,250529,'2025-09-29','04:16:47',1063365012,250529,'C','Recibo de Pago Nomina No. 250529 PAGO NOMINA SEPTIEMBRE DE 2025','2025-10-01','04:16:47','10641867'),(101,250008,'2025-08-31','04:06:17',900299637,202508,'C','Contabilizacion Facturacion de 202508 ','2025-10-03','04:06:17','asexis'),(102,250319,'2025-08-04','04:07:57',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250320,'2025-08-04','04:07:57',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250321,'2025-08-04','04:07:57',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250322,'2025-08-05','04:07:57',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250323,'2025-08-05','04:07:57',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250324,'2025-08-05','04:07:57',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250325,'2025-08-06','04:07:57',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250326,'2025-08-06','04:07:57',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250327,'2025-08-06','04:07:57',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250328,'2025-08-07','04:07:57',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250329,'2025-08-07','04:07:57',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250330,'2025-08-08','04:07:57',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250331,'2025-08-09','04:07:57',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250332,'2025-08-11','04:07:57',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250333,'2025-08-11','04:07:57',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250334,'2025-08-12','04:07:57',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:57','asexis'),(102,250335,'2025-08-12','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250336,'2025-08-13','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250337,'2025-08-13','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250338,'2025-08-13','04:07:58',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250339,'2025-08-14','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250340,'2025-08-14','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250341,'2025-08-15','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250342,'2025-08-15','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250343,'2025-08-15','04:07:58',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250344,'2025-08-19','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250345,'2025-08-19','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250346,'2025-08-19','04:07:58',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250347,'2025-08-20','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250348,'2025-08-20','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250349,'2025-08-21','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250350,'2025-08-21','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250351,'2025-08-22','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250352,'2025-08-22','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250353,'2025-08-22','04:07:58',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250354,'2025-08-25','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250355,'2025-08-25','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250356,'2025-08-25','04:07:58',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250357,'2025-08-26','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250358,'2025-08-26','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250359,'2025-08-26','04:07:58',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250360,'2025-08-27','04:07:58',900299637,202507,'C','Contabilizacion CAJA EMPRESA Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250361,'2025-08-27','04:07:58',900299637,202507,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202507','2025-10-03','04:07:58','asexis'),(102,250362,'2025-08-27','04:07:58',900299637,202507,'C','Contabilizacion BANCOLOMBIA Recaudo de 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RECREO, EL PROGRESO 2, RAMON RUBIO Y EL PARAISO EN EL MUNICIPIO DE PUERTO LIBERTADOR - CORDOBA. 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202508','2025-10-16','08:35:04','asexis'),(102,250379,'2025-09-09','08:35:04',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250380,'2025-09-10','08:35:04',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250381,'2025-09-10','08:35:04',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250382,'2025-09-10','08:35:04',900299637,202508,'C','Contabilizacion BANCOLOMBIA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250383,'2025-09-11','08:35:04',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250384,'2025-09-11','08:35:04',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250385,'2025-09-11','08:35:04',900299637,202508,'C','Contabilizacion BANCOLOMBIA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250386,'2025-09-12','08:35:04',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250387,'2025-09-12','08:35:04',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250388,'2025-09-12','08:35:04',900299637,202508,'C','Contabilizacion BANCOLOMBIA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250389,'2025-09-15','08:35:04',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250390,'2025-09-15','08:35:04',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250391,'2025-09-15','08:35:04',900299637,202508,'C','Contabilizacion BANCOLOMBIA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250392,'2025-09-16','08:35:04',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250393,'2025-09-16','08:35:04',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250394,'2025-09-16','08:35:04',900299637,202508,'C','Contabilizacion BANCOLOMBIA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250395,'2025-09-17','08:35:04',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:04','asexis'),(102,250396,'2025-09-17','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250397,'2025-09-18','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250398,'2025-09-18','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250399,'2025-09-19','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250400,'2025-09-19','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250401,'2025-09-22','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250402,'2025-09-22','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250403,'2025-09-22','08:35:05',900299637,202508,'C','Contabilizacion BANCOLOMBIA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250404,'2025-09-23','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250405,'2025-09-23','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250406,'2025-09-24','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250407,'2025-09-24','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250408,'2025-09-25','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250409,'2025-09-25','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250410,'2025-09-26','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250411,'2025-09-26','08:35:05',900299637,202508,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250412,'2025-09-26','08:35:05',900299637,202508,'C','Contabilizacion BANCOLOMBIA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(102,250413,'2025-09-29','08:35:05',900299637,202508,'C','Contabilizacion CAJA EMPRESA Recaudo de 202508','2025-10-16','08:35:05','asexis'),(115,250009,'2025-09-30','08:38:07',900299637,202508,'C','Contabilizacion Nota debito de 202508 ','2025-10-16','08:38:07','asexis'),(114,250009,'2025-09-30','08:42:39',900299637,202508,'C','Contabilizacion Nota Credito de 202508 ','2025-10-16','08:42:39','asexis'),(101,250010,'2025-10-31','11:10:47',900299637,202510,'C','Contabilizacion Facturacion de 202510 ','2025-11-18','11:10:47','asexis'),(102,250414,'2025-10-01','11:31:40',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:40','asexis'),(102,250415,'2025-10-01','11:31:40',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:40','asexis'),(102,250416,'2025-10-03','11:31:40',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:40','asexis'),(102,250417,'2025-10-06','11:31:40',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:40','asexis'),(102,250418,'2025-10-06','11:31:41',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250419,'2025-10-07','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250420,'2025-10-07','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250421,'2025-10-07','11:31:41',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250422,'2025-10-08','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250423,'2025-10-08','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250424,'2025-10-09','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250425,'2025-10-09','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250426,'2025-10-09','11:31:41',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250427,'2025-10-10','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250428,'2025-10-10','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250429,'2025-10-10','11:31:41',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250430,'2025-10-14','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250431,'2025-10-14','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250432,'2025-10-14','11:31:41',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250433,'2025-10-15','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250434,'2025-10-15','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250435,'2025-10-16','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250436,'2025-10-16','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250437,'2025-10-17','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250438,'2025-10-17','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250439,'2025-10-20','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250440,'2025-10-20','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250441,'2025-10-21','11:31:41',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250442,'2025-10-21','11:31:41',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:41','asexis'),(102,250443,'2025-10-22','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250444,'2025-10-22','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250445,'2025-10-22','11:31:42',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250446,'2025-10-23','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250447,'2025-10-23','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250448,'2025-10-23','11:31:42',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250449,'2025-10-24','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250450,'2025-10-24','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250451,'2025-10-26','11:31:42',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250452,'2025-10-27','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250453,'2025-10-27','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250454,'2025-10-27','11:31:42',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250455,'2025-10-28','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250456,'2025-10-28','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250457,'2025-10-28','11:31:42',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250458,'2025-10-29','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250459,'2025-10-29','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250460,'2025-10-29','11:31:42',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250461,'2025-10-30','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250462,'2025-10-30','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250463,'2025-10-30','11:31:42',900299637,202509,'C','Contabilizacion BANCOLOMBIA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250464,'2025-10-31','11:31:42',900299637,202509,'C','Contabilizacion CAJA EMPRESA Recaudo de 202509','2025-11-18','11:31:42','asexis'),(102,250465,'2025-10-31','11:31:42',900299637,202509,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202509','2025-11-18','11:31:42','asexis'),(115,250010,'2025-10-31','11:34:03',900299637,202509,'C','Contabilizacion Nota debito de 202509 ','2025-11-18','11:34:03','asexis'),(114,250010,'2025-10-31','11:40:05',900299637,202509,'C','Contabilizacion Nota Credito de 202509 ','2025-11-18','11:40:05','asexis'),(118,250011,'2025-11-28','02:02:36',800082204,202511,'C','Contabilizacion Nomina del 202511','2025-12-02','02:02:36','10641867'),(119,250530,'2025-11-28','02:08:15',1003083936,250530,'C','Recibo de Pago Nomina No. 250530 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:15','10641867'),(119,250531,'2025-11-28','02:08:15',1063362526,250531,'C','Recibo de Pago Nomina No. 250531 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:15','10641867'),(119,250532,'2025-11-28','02:08:15',78292394,250532,'C','Recibo de Pago Nomina No. 250532 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:15','10641867'),(119,250533,'2025-11-28','02:08:15',1063358397,250533,'C','Recibo de Pago Nomina No. 250533 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:15','10641867'),(119,250534,'2025-11-28','02:08:15',1003080986,250534,'C','Recibo de Pago Nomina No. 250534 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250535,'2025-11-28','02:08:15',1063367360,250535,'C','Recibo de Pago Nomina No. 250535 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250536,'2025-11-28','02:08:15',78590481,250536,'C','Recibo de Pago Nomina No. 250536 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250537,'2025-11-28','02:08:15',78588565,250537,'C','Recibo de Pago Nomina No. 250537 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250538,'2025-11-28','02:08:15',78588055,250538,'C','Recibo de Pago Nomina No. 250538 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250539,'2025-11-28','02:08:15',78591031,250539,'C','Recibo de Pago Nomina No. 250539 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250540,'2025-11-28','02:08:15',78588411,250540,'C','Recibo de Pago Nomina No. 250540 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250541,'2025-11-28','02:08:15',1063786355,250541,'C','Recibo de Pago Nomina No. 250541 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250542,'2025-11-28','02:08:15',1003304811,250542,'C','Recibo de Pago Nomina No. 250542 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250543,'2025-11-28','02:08:15',78589568,250543,'C','Recibo de Pago Nomina No. 250543 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250544,'2025-11-28','02:08:15',1063362322,250544,'C','Recibo de Pago Nomina No. 250544 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250545,'2025-11-28','02:08:15',1003083133,250545,'C','Recibo de Pago Nomina No. 250545 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250546,'2025-11-28','02:08:15',1003080244,250546,'C','Recibo de Pago Nomina No. 250546 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250547,'2025-11-28','02:08:15',1007904711,250547,'C','Recibo de Pago Nomina No. 250547 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250548,'2025-11-28','02:08:15',1063787895,250548,'C','Recibo de Pago Nomina No. 250548 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250549,'2025-11-28','02:08:15',1063356887,250549,'C','Recibo de Pago Nomina No. 250549 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250550,'2025-11-28','02:08:15',78590568,250550,'C','Recibo de Pago Nomina No. 250550 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250551,'2025-11-28','02:08:15',1063367930,250551,'C','Recibo de Pago Nomina No. 250551 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250552,'2025-11-28','02:08:15',30060685,250552,'C','Recibo de Pago Nomina No. 250552 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250553,'2025-11-28','02:08:15',78590780,250553,'C','Recibo de Pago Nomina No. 250553 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250554,'2025-11-28','02:08:15',1063361828,250554,'C','Recibo de Pago Nomina No. 250554 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250555,'2025-11-28','02:08:15',1063357542,250555,'C','Recibo de Pago Nomina No. 250555 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250556,'2025-11-28','02:08:15',25996553,250556,'C','Recibo de Pago Nomina No. 250556 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250557,'2025-11-28','02:08:15',10950887,250557,'C','Recibo de Pago Nomina No. 250557 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250558,'2025-11-28','02:08:15',1063354394,250558,'C','Recibo de Pago Nomina No. 250558 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250559,'2025-11-28','02:08:15',78589548,250559,'C','Recibo de Pago Nomina No. 250559 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250560,'2025-11-28','02:08:15',70581146,250560,'C','Recibo de Pago Nomina No. 250560 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250561,'2025-11-28','02:08:15',78588580,250561,'C','Recibo de Pago Nomina No. 250561 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250562,'2025-11-28','02:08:15',1063364627,250562,'C','Recibo de Pago Nomina No. 250562 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250563,'2025-11-28','02:08:15',1064186794,250563,'C','Recibo de Pago Nomina No. 250563 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250564,'2025-11-28','02:08:15',78296601,250564,'C','Recibo de Pago Nomina No. 250564 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250565,'2025-11-28','02:08:15',78587894,250565,'C','Recibo de Pago Nomina No. 250565 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250566,'2025-11-28','02:08:15',1090434333,250566,'C','Recibo de Pago Nomina No. 250566 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(119,250567,'2025-11-28','02:08:15',1063365012,250567,'C','Recibo de Pago Nomina No. 250567 PAGO NOMINA NOVIEMBRE DE 2025','2025-12-02','02:08:16','10641867'),(118,250012,'2025-10-31','02:14:28',800082204,202510,'C','Contabilizacion Nomina del 202510','2025-12-02','02:14:28','10641867'),(119,250568,'2025-10-31','02:16:54',1003083936,250568,'C','Recibo de Pago Nomina No. 250568 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250569,'2025-10-31','02:16:54',1063362526,250569,'C','Recibo de Pago Nomina No. 250569 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250570,'2025-10-31','02:16:54',78292394,250570,'C','Recibo de Pago Nomina No. 250570 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250571,'2025-10-31','02:16:54',1063358397,250571,'C','Recibo de Pago Nomina No. 250571 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250572,'2025-10-31','02:16:54',1003080986,250572,'C','Recibo de Pago Nomina No. 250572 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250573,'2025-10-31','02:16:54',1063367360,250573,'C','Recibo de Pago Nomina No. 250573 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250574,'2025-10-31','02:16:54',78590481,250574,'C','Recibo de Pago Nomina No. 250574 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250575,'2025-10-31','02:16:54',78588565,250575,'C','Recibo de Pago Nomina No. 250575 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250576,'2025-10-31','02:16:54',78588055,250576,'C','Recibo de Pago Nomina No. 250576 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250577,'2025-10-31','02:16:54',78591031,250577,'C','Recibo de Pago Nomina No. 250577 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250578,'2025-10-31','02:16:54',78588411,250578,'C','Recibo de Pago Nomina No. 250578 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250579,'2025-10-31','02:16:54',1063786355,250579,'C','Recibo de Pago Nomina No. 250579 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250580,'2025-10-31','02:16:54',1003304811,250580,'C','Recibo de Pago Nomina No. 250580 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250581,'2025-10-31','02:16:54',78589568,250581,'C','Recibo de Pago Nomina No. 250581 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250582,'2025-10-31','02:16:54',1063362322,250582,'C','Recibo de Pago Nomina No. 250582 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250583,'2025-10-31','02:16:54',1003083133,250583,'C','Recibo de Pago Nomina No. 250583 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250584,'2025-10-31','02:16:54',1003080244,250584,'C','Recibo de Pago Nomina No. 250584 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250585,'2025-10-31','02:16:54',1007904711,250585,'C','Recibo de Pago Nomina No. 250585 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250586,'2025-10-31','02:16:54',1063787895,250586,'C','Recibo de Pago Nomina No. 250586 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250587,'2025-10-31','02:16:54',1063356887,250587,'C','Recibo de Pago Nomina No. 250587 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250588,'2025-10-31','02:16:54',78590568,250588,'C','Recibo de Pago Nomina No. 250588 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250589,'2025-10-31','02:16:54',1063367930,250589,'C','Recibo de Pago Nomina No. 250589 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250590,'2025-10-31','02:16:54',30060685,250590,'C','Recibo de Pago Nomina No. 250590 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250591,'2025-10-31','02:16:54',78590780,250591,'C','Recibo de Pago Nomina No. 250591 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250592,'2025-10-31','02:16:54',1063361828,250592,'C','Recibo de Pago Nomina No. 250592 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250593,'2025-10-31','02:16:54',1063357542,250593,'C','Recibo de Pago Nomina No. 250593 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250594,'2025-10-31','02:16:54',25996553,250594,'C','Recibo de Pago Nomina No. 250594 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250595,'2025-10-31','02:16:54',10950887,250595,'C','Recibo de Pago Nomina No. 250595 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250596,'2025-10-31','02:16:54',1063354394,250596,'C','Recibo de Pago Nomina No. 250596 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250597,'2025-10-31','02:16:54',78589548,250597,'C','Recibo de Pago Nomina No. 250597 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250598,'2025-10-31','02:16:54',70581146,250598,'C','Recibo de Pago Nomina No. 250598 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250599,'2025-10-31','02:16:54',78588580,250599,'C','Recibo de Pago Nomina No. 250599 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250600,'2025-10-31','02:16:54',1063364627,250600,'C','Recibo de Pago Nomina No. 250600 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250601,'2025-10-31','02:16:54',1064186794,250601,'C','Recibo de Pago Nomina No. 250601 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250602,'2025-10-31','02:16:54',78296601,250602,'C','Recibo de Pago Nomina No. 250602 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250603,'2025-10-31','02:16:54',78587894,250603,'C','Recibo de Pago Nomina No. 250603 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250604,'2025-10-31','02:16:54',1090434333,250604,'C','Recibo de Pago Nomina No. 250604 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(119,250605,'2025-10-31','02:16:54',1063365012,250605,'C','Recibo de Pago Nomina No. 250605 PAGO NOMINA OCTUBRE DE 2025','2025-12-02','02:16:54','10641867'),(118,250013,'2025-12-31','09:40:37',0,202512,'C',' Contabilizacion Nomina del 202512','2025-12-16','09:42:48','asexis'),(119,250606,'2025-12-30','10:04:41',1003083936,250606,'C','Recibo de Pago Nomina No. 250606 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:41','10641867'),(119,250607,'2025-12-30','10:04:41',1063362526,250607,'C','Recibo de Pago Nomina No. 250607 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:41','10641867'),(119,250608,'2025-12-30','10:04:41',78292394,250608,'C','Recibo de Pago Nomina No. 250608 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:41','10641867'),(119,250609,'2025-12-30','10:04:41',1063358397,250609,'C','Recibo de Pago Nomina No. 250609 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:41','10641867'),(119,250610,'2025-12-30','10:04:41',1003080986,250610,'C','Recibo de Pago Nomina No. 250610 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:41','10641867'),(119,250611,'2025-12-30','10:04:41',1063367360,250611,'C','Recibo de Pago Nomina No. 250611 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:41','10641867'),(119,250612,'2025-12-30','10:04:41',78590481,250612,'C','Recibo de Pago Nomina No. 250612 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250613,'2025-12-30','10:04:41',78588565,250613,'C','Recibo de Pago Nomina No. 250613 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250614,'2025-12-30','10:04:41',78588055,250614,'C','Recibo de Pago Nomina No. 250614 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250615,'2025-12-30','10:04:41',78591031,250615,'C','Recibo de Pago Nomina No. 250615 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250616,'2025-12-30','10:04:41',78588411,250616,'C','Recibo de Pago Nomina No. 250616 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250617,'2025-12-30','10:04:41',1063786355,250617,'C','Recibo de Pago Nomina No. 250617 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250618,'2025-12-30','10:04:41',1003304811,250618,'C','Recibo de Pago Nomina No. 250618 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250619,'2025-12-30','10:04:41',78589568,250619,'C','Recibo de Pago Nomina No. 250619 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250620,'2025-12-30','10:04:41',1063362322,250620,'C','Recibo de Pago Nomina No. 250620 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250621,'2025-12-30','10:04:41',1003083133,250621,'C','Recibo de Pago Nomina No. 250621 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250622,'2025-12-30','10:04:41',1003080244,250622,'C','Recibo de Pago Nomina No. 250622 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250623,'2025-12-30','10:04:41',1007904711,250623,'C','Recibo de Pago Nomina No. 250623 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250624,'2025-12-30','10:04:41',1063787895,250624,'C','Recibo de Pago Nomina No. 250624 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250625,'2025-12-30','10:04:41',1063356887,250625,'C','Recibo de Pago Nomina No. 250625 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250626,'2025-12-30','10:04:41',78590568,250626,'C','Recibo de Pago Nomina No. 250626 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250627,'2025-12-30','10:04:41',1063367930,250627,'C','Recibo de Pago Nomina No. 250627 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250628,'2025-12-30','10:04:41',30060685,250628,'C','Recibo de Pago Nomina No. 250628 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250629,'2025-12-30','10:04:41',78590780,250629,'C','Recibo de Pago Nomina No. 250629 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250630,'2025-12-30','10:04:41',1063361828,250630,'C','Recibo de Pago Nomina No. 250630 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250631,'2025-12-30','10:04:41',1063357542,250631,'C','Recibo de Pago Nomina No. 250631 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250632,'2025-12-30','10:04:41',25996553,250632,'C','Recibo de Pago Nomina No. 250632 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250633,'2025-12-30','10:04:41',10950887,250633,'C','Recibo de Pago Nomina No. 250633 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250634,'2025-12-30','10:04:41',1063354394,250634,'C','Recibo de Pago Nomina No. 250634 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250635,'2025-12-30','10:04:41',78589548,250635,'C','Recibo de Pago Nomina No. 250635 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250636,'2025-12-30','10:04:41',70581146,250636,'C','Recibo de Pago Nomina No. 250636 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250637,'2025-12-30','10:04:41',78588580,250637,'C','Recibo de Pago Nomina No. 250637 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250638,'2025-12-30','10:04:41',1063364627,250638,'C','Recibo de Pago Nomina No. 250638 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250639,'2025-12-30','10:04:41',1064186794,250639,'C','Recibo de Pago Nomina No. 250639 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250640,'2025-12-30','10:04:41',78296601,250640,'C','Recibo de Pago Nomina No. 250640 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250641,'2025-12-30','10:04:41',78587894,250641,'C','Recibo de Pago Nomina No. 250641 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250642,'2025-12-30','10:04:41',1090434333,250642,'C','Recibo de Pago Nomina No. 250642 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(119,250643,'2025-12-30','10:04:41',1063365012,250643,'C','Recibo de Pago Nomina No. 250643 PAGO NOMINA DICIEMBRE','2025-12-16','10:04:42','10641867'),(118,250014,'2025-12-31','10:21:14',800082204,2025121,'C','Contabilizacion Nomina del 2025121','2025-12-16','10:21:14','asexis'),(119,250644,'2025-12-19','10:53:55',1003083936,250644,'C','Recibo de Pago Nomina No. 250644 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250645,'2025-12-19','10:53:55',1063362526,250645,'C','Recibo de Pago Nomina No. 250645 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250646,'2025-12-19','10:53:55',78292394,250646,'C','Recibo de Pago Nomina No. 250646 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250647,'2025-12-19','10:53:55',1063358397,250647,'C','Recibo de Pago Nomina No. 250647 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250648,'2025-12-19','10:53:55',1003080986,250648,'C','Recibo de Pago Nomina No. 250648 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250649,'2025-12-19','10:53:55',1063367360,250649,'C','Recibo de Pago Nomina No. 250649 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250650,'2025-12-19','10:53:55',78590481,250650,'C','Recibo de Pago Nomina No. 250650 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250651,'2025-12-19','10:53:55',78588565,250651,'C','Recibo de Pago Nomina No. 250651 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250652,'2025-12-19','10:53:55',78588055,250652,'C','Recibo de Pago Nomina No. 250652 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250653,'2025-12-19','10:53:55',78591031,250653,'C','Recibo de Pago Nomina No. 250653 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250654,'2025-12-19','10:53:55',78588411,250654,'C','Recibo de Pago Nomina No. 250654 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250655,'2025-12-19','10:53:55',1063786355,250655,'C','Recibo de Pago Nomina No. 250655 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250656,'2025-12-19','10:53:55',1003304811,250656,'C','Recibo de Pago Nomina No. 250656 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250657,'2025-12-19','10:53:55',78589568,250657,'C','Recibo de Pago Nomina No. 250657 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250658,'2025-12-19','10:53:55',1063362322,250658,'C','Recibo de Pago Nomina No. 250658 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250659,'2025-12-19','10:53:55',1003083133,250659,'C','Recibo de Pago Nomina No. 250659 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250660,'2025-12-19','10:53:55',1003080244,250660,'C','Recibo de Pago Nomina No. 250660 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250661,'2025-12-19','10:53:55',1007904711,250661,'C','Recibo de Pago Nomina No. 250661 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250662,'2025-12-19','10:53:55',1063787895,250662,'C','Recibo de Pago Nomina No. 250662 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250663,'2025-12-19','10:53:55',1063356887,250663,'C','Recibo de Pago Nomina No. 250663 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250664,'2025-12-19','10:53:55',78590568,250664,'C','Recibo de Pago Nomina No. 250664 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250665,'2025-12-19','10:53:55',1063367930,250665,'C','Recibo de Pago Nomina No. 250665 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250666,'2025-12-19','10:53:55',30060685,250666,'C','Recibo de Pago Nomina No. 250666 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250667,'2025-12-19','10:53:55',78590780,250667,'C','Recibo de Pago Nomina No. 250667 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250668,'2025-12-19','10:53:55',1063361828,250668,'C','Recibo de Pago Nomina No. 250668 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250669,'2025-12-19','10:53:55',1063357542,250669,'C','Recibo de Pago Nomina No. 250669 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250670,'2025-12-19','10:53:55',25996553,250670,'C','Recibo de Pago Nomina No. 250670 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250671,'2025-12-19','10:53:55',10950887,250671,'C','Recibo de Pago Nomina No. 250671 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250672,'2025-12-19','10:53:55',1063354394,250672,'C','Recibo de Pago Nomina No. 250672 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250673,'2025-12-19','10:53:55',78589548,250673,'C','Recibo de Pago Nomina No. 250673 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250674,'2025-12-19','10:53:55',70581146,250674,'C','Recibo de Pago Nomina No. 250674 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250675,'2025-12-19','10:53:55',78588580,250675,'C','Recibo de Pago Nomina No. 250675 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250676,'2025-12-19','10:53:55',1063364627,250676,'C','Recibo de Pago Nomina No. 250676 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250677,'2025-12-19','10:53:55',1064186794,250677,'C','Recibo de Pago Nomina No. 250677 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250678,'2025-12-19','10:53:55',78296601,250678,'C','Recibo de Pago Nomina No. 250678 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250679,'2025-12-19','10:53:55',78587894,250679,'C','Recibo de Pago Nomina No. 250679 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250680,'2025-12-19','10:53:55',1090434333,250680,'C','Recibo de Pago Nomina No. 250680 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(119,250681,'2025-12-19','10:53:55',1063365012,250681,'C','Recibo de Pago Nomina No. 250681 PAGO PRIMA DICIEMBRE','2025-12-16','10:53:55','10641867'),(101,250011,'2025-11-30','03:17:59',900299637,202511,'C','Contabilizacion Facturacion de 202511 ','2025-12-16','03:17:59','asexis'),(115,250011,'2025-11-30','03:19:42',900299637,202510,'C','Contabilizacion Nota debito de 202510 ','2025-12-16','03:19:42','asexis'),(114,250011,'2025-11-30','03:20:11',900299637,202510,'C','Contabilizacion Nota Credito de 202510 ','2025-12-16','03:20:11','asexis'),(102,250466,'2025-11-05','04:55:14',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:14','asexis'),(102,250467,'2025-11-05','04:55:14',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:14','asexis'),(102,250468,'2025-11-06','04:55:20',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:20','asexis'),(102,250469,'2025-11-06','04:55:20',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:20','asexis'),(102,250470,'2025-11-07','04:55:26',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:26','asexis'),(102,250471,'2025-11-07','04:55:27',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:27','asexis'),(102,250472,'2025-11-10','04:55:49',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:49','asexis'),(102,250473,'2025-11-10','04:55:49',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:49','asexis'),(102,250474,'2025-11-10','04:55:49',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:49','asexis'),(102,250475,'2025-11-11','04:55:55',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250476,'2025-11-11','04:55:55',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250477,'2025-11-11','04:55:55',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250478,'2025-11-12','04:55:55',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250479,'2025-11-12','04:55:55',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250480,'2025-11-12','04:55:55',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250481,'2025-11-13','04:55:55',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250482,'2025-11-13','04:55:55',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250483,'2025-11-14','04:55:55',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:55','asexis'),(102,250484,'2025-11-14','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250485,'2025-11-14','04:55:56',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250486,'2025-11-18','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250487,'2025-11-18','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250488,'2025-11-19','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250489,'2025-11-19','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250490,'2025-11-19','04:55:56',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250491,'2025-11-20','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250492,'2025-11-20','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250493,'2025-11-20','04:55:56',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250494,'2025-11-21','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250495,'2025-11-21','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250496,'2025-11-21','04:55:56',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250497,'2025-11-24','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250498,'2025-11-24','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250499,'2025-11-25','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250500,'2025-11-25','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250501,'2025-11-26','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250502,'2025-11-26','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250503,'2025-11-27','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250504,'2025-11-27','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250505,'2025-11-27','04:55:56',900299637,202510,'C','Contabilizacion BANCOLOMBIA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250506,'2025-11-28','04:55:56',900299637,202510,'C','Contabilizacion CAJA EMPRESA Recaudo de 202510','2025-12-16','04:55:56','asexis'),(102,250507,'2025-11-28','04:55:56',900299637,202510,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202510','2025-12-16','04:55:56','asexis'),(101,250012,'2025-12-31','08:22:34',900299637,202512,'C','Contabilizacion Facturacion de 202512 ','2026-01-15','08:22:34','asexis'),(102,250508,'2025-12-02','08:32:30',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250509,'2025-12-02','08:32:30',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250510,'2025-12-02','08:32:30',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250511,'2025-12-03','08:32:30',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250512,'2025-12-03','08:32:30',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250513,'2025-12-04','08:32:30',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250514,'2025-12-04','08:32:30',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250515,'2025-12-04','08:32:30',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250516,'2025-12-05','08:32:30',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250517,'2025-12-05','08:32:30',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250518,'2025-12-09','08:32:30',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250519,'2025-12-09','08:32:30',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250520,'2025-12-10','08:32:30',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250521,'2025-12-10','08:32:30',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250522,'2025-12-10','08:32:30',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:30','asexis'),(102,250523,'2025-12-11','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250524,'2025-12-11','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250525,'2025-12-11','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250526,'2025-12-12','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250527,'2025-12-12','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250528,'2025-12-15','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250529,'2025-12-15','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250530,'2025-12-15','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250531,'2025-12-16','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250532,'2025-12-16','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250533,'2025-12-16','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250534,'2025-12-17','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250535,'2025-12-17','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250536,'2025-12-17','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250537,'2025-12-18','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250538,'2025-12-18','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250539,'2025-12-18','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250540,'2025-12-19','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250541,'2025-12-19','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250542,'2025-12-19','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250543,'2025-12-22','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250544,'2025-12-22','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250545,'2025-12-23','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250546,'2025-12-23','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250547,'2025-12-23','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250548,'2025-12-29','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250549,'2025-12-29','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250550,'2025-12-29','08:32:31',900299637,202511,'C','Contabilizacion BANCOLOMBIA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250551,'2025-12-30','08:32:31',900299637,202511,'C','Contabilizacion CAJA EMPRESA Recaudo de 202511','2026-01-15','08:32:31','asexis'),(102,250552,'2025-12-30','08:32:31',900299637,202511,'C','Contabilizacion JORNADA DE COBRO Recaudo de 202511','2026-01-15','08:32:31','asexis'),(115,250012,'2025-12-31','08:53:08',900299637,202511,'C','Contabilizacion Nota debito de 202511 ','2026-01-15','08:53:08','asexis'),(114,250012,'2025-12-31','09:19:01',900299637,202511,'C','Contabilizacion Nota Credito de 202511 ','2026-01-15','09:19:01','asexis'),(111,250107,'2025-07-08','02:14:35',860009575,0,'C','COMPRA DE POILIZAS DE SEGUROS. SEGUROS DEL ESTADO S.A. ','2026-01-18','02:16:29','10641867'),(113,250194,'2025-07-08','02:19:56',860009575,250107,'C',' PAGO ORDEN DE PAGI N°250107, COMPRA DE POLIZAS DE SEGUROS, SEGUROS DEL ESTADO SA. ','2026-01-18','02:19:56','10641867'),(111,250108,'2025-07-08','02:24:56',15676426,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO 2025, EDUAR PACHECO DIAZ.','2026-01-18','02:27:48','10641867'),(113,250195,'2025-07-08','02:32:21',15676426,250108,'C',' PAGO ORDEN DE PAGO N° 250108 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO 2025, EDUAR PACHECO DIAZ. ','2026-01-18','02:32:21','10641867'),(111,250109,'2025-08-24','02:46:15',830114921,0,'C','SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2026-01-18','02:48:20','10641867'),(113,250196,'2025-07-24','02:50:32',830114921,250109,'C','PAGO ORDEN DE PAGO N° 250109,SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO. ','2026-01-18','02:50:32','10641867'),(113,250197,'2026-07-25','03:06:38',900309476,250030,'C',' PAGO ORDEN DE PAGO N° 250030, SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','2026-01-18','03:06:38','10641867'),(113,250198,'2025-07-25','03:10:29',15676426,250102,'C',' PAGO ORDEN DE PAGO N° 250102, EDUAR PACHECO ','2026-01-18','03:10:29','10641867'),(111,250110,'2025-07-25','03:20:51',1020419214,0,'C','SUMINISTRO DE CAFETERIA Y REFRIGERIOS, YULY ANDREA SUAREZ HERNANDEZ.','2026-01-18','04:12:51','10641867'),(113,250205,'2025-07-31','04:15:29',1020419214,250110,'C','PAGO ORDEN DE PAGO N°250110, SERVICIO DE CAFETERIA, YULY ANDREA SUAREZ ','2026-01-18','04:15:29','10641867'),(113,250200,'2025-07-28','03:32:42',1003083476,250078,'C','PAGO ORDEN DE PAGO N° 250078, COMISIONES, HONORARIOS YSERVIOS, BRENDA HERNANDEZ ','2026-01-18','03:32:42','10641867'),(111,250111,'2025-07-28','03:37:50',802007670,0,'C','SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.AFINIA','2026-01-18','03:45:30','10641867'),(113,250201,'2025-07-28','03:46:09',802007670,250111,'C',' PAGO ORDEN N°250111 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.AFINIA ','2026-01-18','03:46:09','10641867'),(113,250202,'2025-07-31','03:50:17',1063365101,250062,'C','PAGO ORDEN DE PAGO N°250062, COMISIONES, HONORARIOS Y SERVICIO, ANGELICA MARIMON. ','2026-01-18','03:50:17','10641867'),(111,250112,'0000-00-00','03:58:15',1020419214,0,'C','SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LOS COBRO DE CARTERA, YULY ANDREA SUAREZ HERNANDEZ.','2026-01-18','04:00:23','10641867'),(113,250203,'2025-07-31','04:02:46',1020419214,250112,'C','PAGO ORDEN DE PAGO N° 250112 SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LOS COBRO DE CARTERA, YULY ANDREA SUAREZ HERNANDEZ. ','2026-01-18','04:02:46','10641867'),(113,250204,'2025-07-31','04:08:47',1003082635,250024,'C','PAGO ORDEN DE PAGO N° 250024, COMISIONE, HONORARIOS Y SERVICIOS. CARLOS ARRIETA VILLADIEGO ','2026-01-18','04:08:47','10641867'),(113,250206,'2025-07-31','04:21:13',1063361310,250033,'C','PAGO ORDEN DE PAGO N°250023, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMILO MORALES. ','2026-01-18','04:21:13','10641867'),(113,250207,'2025-07-31','04:34:49',1063295123,250097,'C','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORAROS Y SERVICIOS, YESSICA ACEVEDO GIL. ','2026-01-18','04:34:49','10641867'),(113,250208,'2025-07-31','04:39:27',10679176799,250063,'C','PAGO ORDEN DE PAGO N°250063, COMISIONES, HONORARIOS Y SERVICIOS, ESTEBAN DE JESUS OVIEDO. ','2026-01-18','04:39:27','10641867'),(113,250209,'2025-07-31','04:42:01',1003082635,250024,'C','PAGO ORDEN DE PAGO N°250024,COMISIONES, HONORARIOS Y SERVIOS, CARLOS ARRIETA. ','2026-01-18','04:42:01','10641867'),(113,250210,'2025-07-31','04:46:00',1066745660,250104,'C','PAGO ORDEN DE PAGO N°250104, COMISIONES, HONORARIOS Y SERVICOS, SERGIO LIONS VERONA. ','2026-01-18','04:46:00','10641867'),(111,250113,'0000-00-00','03:58:15',78591102,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA,EDUAN CALLEJAS CESPEDES. ','2026-01-18','04:57:19','10641867'),(113,250211,'2025-07-31','04:59:40',78591102,250113,'C','PAGO ORDEN DE PAGO N°250113, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA,EDUAN CALLEJAS CESPEDES. ','2026-01-18','04:59:40','10641867'),(111,250114,'2025-07-31','05:10:47',1003082836,0,'C','COMISIONES, HONORARIOS Y SERVIOS, BRAYAN ALVAREZ RUBIO. ','2026-01-18','05:12:38','10641867'),(113,250212,'2025-07-31','05:15:04',1003082836,250114,'C','PAGO ORDEN DE PAGO N°250114, COMISIONES, HONORARIOS Y SERVIOS, BRAYAN ALVAREZ RUBIO. ','2026-01-18','05:15:04','10641867'),(111,250115,'2025-07-31','05:29:08',900301855,0,'C','ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2026-01-18','05:31:58','10641867'),(113,250213,'2025-07-31','05:34:46',900301855,250115,'C','PAGO ORDEN DE PAGO N°250115 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2026-01-18','05:34:46','10641867'),(113,250214,'2025-07-31','05:37:53',1143390882,250066,'C','PAGO ORDEN DE PAGO N°250066, PAGO ORDEN DE PAGO N°250115 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2026-01-18','05:37:53','10641867'),(113,250215,'2025-09-09','05:23:57',900836205,250082,'C',' PAGO ORDEN DE PAGO N°250082, SUMINISTRO DE ELEMENTOS DE SEGIRUDAD, ESTRATEGICO BC. ','2026-01-22','05:23:57','10641867'),(113,250216,'2005-07-09','05:28:57',901826464,250094,'C','PAGO ORDEN DE PAGO N°250094, SUMINISTRO Y TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, MAQUINARIA JB SAS. ','2026-01-22','05:28:57','10641867'),(113,250217,'2025-07-02','01:24:04',900780967,250027,'C',' PAGO ORDEN DE PAGO N°250027, SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2026-02-22','01:24:04','10641867'),(113,250218,'2025-07-02','01:29:34',1143342474,250026,'C','PAGO ORDEN DE PAGO N°250026, SUMINISTRO Y ACCESORIO DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','2026-02-22','01:29:34','10641867'),(113,250219,'2025-07-02','01:35:19',901411098,250031,'C','PAGO ORDEN DE PAGO N°250031, SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','2026-02-22','01:35:19','10641867'),(113,250220,'2025-07-02','01:39:17',812004917,250038,'C','PAGO ORDEN DE PAGO N° 250038, SERVICIO DE PRUEBAS MICROBIOLOGIA Y BACTERILOGICAS, AMBIELAB SAS. ','2026-02-22','01:39:17','10641867'),(113,250221,'2025-07-02','01:43:23',78591102,250028,'C','PAGO ORDEN DE PAGO N° 250028, SUMINISTRO DE ELEMENTOS PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL. ','2026-02-22','01:43:23','10641867'),(113,250222,'2025-07-02','01:46:59',50900987,250029,'C','PAGO ORDEN DE PAGO N° 250029, SUMINISTRO DE HOJAS PARA FACTURACION, LITOLATINO SAS. ','2026-02-22','01:46:59','10641867'),(111,250116,'2025-08-01','03:12:16',1233338916,0,'C','OMISIONES, HONORARIOS Y SERVICIOS, COMO ASESOR EN EL AREA OPERATIVA, ALVARO SILVA CUESTA. ','2026-02-22','03:14:14','10641867'),(113,250223,'2025-08-01','03:16:39',1233338916,250116,'C','PAGO ORDEN DE PAGO N°250116, COMISIONES, HONORARIOS Y SERVICIO, ALVARO SILVA CUENTA. ','2026-02-22','03:16:39','10641867'),(111,250117,'2025-08-01','03:17:24',15676426,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE AGOSTO DE 2025, ADUAR PACHECO DIAZ.','2026-02-22','03:23:04','10641867'),(113,250224,'2025-08-01','03:25:42',15676426,250117,'C','PAGO ORDEN DE PAGO N°250117 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO DE 2025, EDUAR PACHECO DIAZ. ','2026-02-22','03:25:42','10641867'),(111,250118,'2025-08-01','03:38:18',900309476,0,'C','SUMINISTRO DE COMBUSTIBLE DURANTE EL MES DE JULIO PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE. ','2026-02-22','03:40:16','10641867'),(113,250225,'2025-08-01','03:41:57',900309476,250118,'C','PAGO ORDEN DE PAGO N°250118 SUMINISTRO DE COMBUSTIBLE DURANTE EL MES DE JULIO PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE. ','2026-02-22','03:41:57','10641867'),(113,250226,'2025-08-01','03:45:47',1003080791,250084,'C','PAGO ORDEN DE PAGO N° 250084,COMISIONES, HONORARIOS Y SERVICIOS, MAIRA MORENO GARAVITO. ','2026-02-22','03:45:47','10641867'),(111,250119,'2025-08-01','04:04:40',1063365791,0,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO ENCARGADA DE LA CALIDAD DE AGUA Y LABORATORIO EN LA APC AGUALCAS.','2026-02-22','04:10:52','10641867'),(113,250227,'2025-08-01','04:13:31',1063365791,250119,'C','PAGO ORDEN DE PAGO N°250119 COMISIONES, HONORARIOS Y SERVICIOS, COMO ENCARGADA DE LA CALIDAD DE AGUA Y LABORATORIO EN LA APC AGUALCAS. ','2026-02-22','04:13:31','10641867'),(111,250120,'2025-08-01','04:18:08',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE AGOSTO DE 2025, INVERSIONES DUQUE REMIREZ.','2026-02-22','04:20:05','10641867'),(113,250228,'2025-08-01','04:23:20',901411098,250120,'C','PAGO ORDEN PAGO N°250220 SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE AGOSTO DE 2025, INVERSIONES DUQUE REMIREZ. ','2026-02-22','04:23:20','10641867'),(113,250229,'2025-08-01','04:35:54',78591102,250113,'C','PAGO ORDEN DE PAGO N°250113, SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, EDUAN CALLEJA CESPEDES. ','2026-02-22','04:35:54','10641867'),(111,250121,'2025-08-12','04:47:06',900836205,0,'C','SUMINISTRO DE DOTACION PARA USO OPERATIVO, ESTRATEGICOS BC SAS.','2026-02-22','04:48:48','10641867'),(113,250230,'2025-08-12','04:51:04',900836205,250121,'C','PAGO ORDEN DE PAGO N° 250121 SUMINISTRO DE DOTACION PARA USO OPERATIVO, ESTRATEGICOS BC SAS. ','2026-02-22','04:51:04','10641867'),(113,250231,'2025-08-12','04:55:52',1020419214,250112,'C','PAGO ORDEN DE PAGO N°250112 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY SUAREZ HERNANDEZ. ','2026-02-22','04:55:52','10641867'),(111,250122,'2025-08-12','05:08:28',901826464,0,'C','SERVICIO DE SUMINISTRO DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS.','2026-02-22','05:10:45','10641867'),(113,250232,'2025-08-12','05:13:56',901826464,250122,'C','PAGO ORDEN DE PAGO N° 250122, SERVICIO DE SUMINISTRO DE AGUA, MAQUINARIA JB. ','2026-02-22','05:13:56','10641867'),(112,250051,'2025-08-12','06:18:30',901523846,0,'C','ABONO CONVENIO OPTIMIZACION DE ACUEDUCTO AGUA POR GRAVEDAD DE LOS BARRIO EL RECREO, EL PROGRESO 2, RAMON RUBIO Y EL PARAISO. ','2026-02-22','06:24:17','10641867'),(106,250137,'2025-08-20','06:49:35',900299637,0,'C',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION DEL ACUEDUCTO POR GRAVEDAD DE LOS BARRIOS, EL RECREO, EL PROGRESO 2, RAMON RUBIO Y EL PARAISO.','2026-02-22','06:51:42','10641867'),(112,250052,'2025-08-21','06:56:59',901523846,0,'C','ABONO AL CONVENIO, INTERADMINISTRATIVO, OPTIMIZACION DEL ACUEDUCTO POR GRAVEDAD DE LOS BARRIOS, EL RECREO, EL PROGRESO 2, RAMON RUBIO Y EL PARAISO. ','2026-02-22','06:58:41','10641867'),(112,250053,'2025-08-25','07:04:26',901523846,0,'C',' ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION DEL ACUEDUCTO POR GRAVEDAD DE LOS BARRIOS, EL RECREO, EL PROGRESO 2, RAMON RUBIO Y EL PARAISO.','2026-02-22','07:05:08','10641867'),(113,250233,'2025-08-28','07:26:40',1003083476,250078,'C','PAGO ORDEN DE PAGO N°250078, COMISIONES, HONORARIOS Y SERVICIO, BRENDA HERNANDEZ. ','2026-02-22','07:26:40','10641867'),(111,250123,'2025-08-01','01:04:48',1143342474,0,'C','SUMINISTRO DE PRODUCTOS QUIMICOS, GABRIEL DE JESUS DIAZ BALDOVINO.','2026-02-25','01:06:34','10641867'),(111,250124,'2025-08-01','01:15:20',900780967,0,'C','SUMINISTRO DE PRODUCROS QUIMICOS, SUMINISTRO Y SERVICIOS SAS.','2026-02-25','01:17:20','10641867'),(113,250234,'2025-08-01','02:19:11',1143342474,250123,'C','PAGO ORDEN DE PAGO N°250123, ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','2026-02-25','02:19:11','10641867'),(113,250235,'2025-08-01','02:22:57',900780967,250124,'C','PAGO ORDEN DE PAGO N°250124, SUMINISTRO DE PRODUCTOS QUIMICOS, PROQUISER. ','2026-02-25','02:22:57','10641867'),(111,250125,'2025-08-01','02:29:31',50900987,0,'C','SUMINISTRO DE HOJAS PARA LA ELABORACION DE LOS RECIBO DE FACTURACION, LITOLATINA SAS.','2026-02-25','02:31:01','10641867'),(113,250236,'2025-08-01','02:34:22',50900987,250125,'C','PAGO ORDEN DE PAGO N°250125, SUMINISTRO DE HOJAS DE FACTURACION, LITOLATINA SAS. ','2026-02-25','02:34:22','10641867'),(113,250237,'2025-08-01','02:38:40',78591102,250113,'C','PAGO ORDEN DE PAGO N° 250113, SUMINISTRO DE PAPELERIA. EDUAN JADITH CASLLEJAS. ','2026-02-25','02:38:40','10641867'),(113,250238,'2005-09-02','02:46:42',1233338916,250116,'C','PAGO ORDEN DE PAGO N° 250116, COMISIONES, HONORARIOS Y SERVICIO, COMO ASESOR OPERATIVO, ALVARO SILVA CUESTA. ','2026-03-01','02:46:42','10641867'),(113,250239,'2025-08-02','02:52:46',1063365101,250062,'C','PAGO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIO, COMO SISO EN LA APC AGUALCAS,ANGELICA MARIMON DURAN. ','2026-03-01','02:52:46','10641867'),(111,250126,'2025-09-02','02:58:50',900309476,0,'C','SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE.','2026-03-01','03:00:17','10641867'),(113,250240,'2025-09-02','03:02:28',900309476,250126,'C','PAGO ORDEN DE PAGO N° SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE. ','2026-03-01','03:02:28','10641867'),(113,250241,'2025-09-02','03:05:49',1066745660,250104,'C','PAGO ORDEN DE PAGO N° 250104, COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DE CARTERA, SERGIO LYONS VERONA. ','2026-03-01','03:05:49','10641867'),(113,250242,'2025-09-02','03:11:32',78591102,250113,'C','PAGO ORDEN DE PAGO N° 250113, SUMINISTRO DE PAPELERIA ','2026-03-01','03:11:32','10641867'),(111,250127,'2025-09-01','03:17:28',1063361310,0,'C','SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMILO MORALES SUCERQUIA.','2026-03-01','03:18:57','10641867'),(113,250243,'2025-09-02','03:22:45',1063361310,250127,'C','PAGO ORDEN DE PAGO N° 250127 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMILO MORALES SUCERQUIA. ','2026-03-01','03:22:45','10641867'),(113,250244,'2025-09-02','03:26:00',10679176799,250063,'C','PAGO ORDEN DE PAGO N° 250063, ASESORIA JURIDICA EN LA PAC AGUALCAS APC, ESTEBAN OVIEDO. ','2026-03-01','03:26:00','10641867'),(111,250128,'2025-09-02','03:27:19',15676426,0,'C','ARRENDAMMIENTO LOCAL COMERCIAL AGUALCAS APC.EDUAR PACHECO DIAZ.','2026-03-01','03:30:23','10641867'),(113,250245,'2025-09-02','03:33:08',15676426,250128,'C','PAGO ORDEN DE PAGO N°250128, ARRENDAMMIENTO LOCAL COMERCIAL AGUALCAS APC.EDUAR PACHECO DIAZ. ','2026-03-01','03:33:08','10641867'),(113,250246,'2025-09-02','03:36:15',1003082836,250114,'C','PAGO ORDEN DE PAGO N°250114, COMISIONES,HONORARIOS YSERVICIO, COMO AUXILIAR DE CARTERA, BRAYAN ALVAREZ. ','2026-03-01','03:36:15','10641867'),(113,250247,'2025-09-02','03:44:20',50900987,250125,'C','PAGO ORDEN DE PAGO N° 250125, SUMINISTRO DE HOJA DE FACTURAS, LITOLATINA. ','2026-03-01','03:44:20','10641867'),(113,250248,'2025-09-02','03:48:56',1020419214,250112,'C','PAGO ORDEN DE PAGO N°25012 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2026-03-01','03:48:56','10641867'),(111,250129,'2025-09-02','03:55:35',900299637,0,'C','APRENDICES SENA/CORPORACIONES Y UNIVERSIDADES.','2026-03-01','03:57:03','10641867'),(113,250249,'2025-09-02','03:59:07',900299637,250129,'C','PAGO ORDEN DE PAGO N° 250129, APRENDICES SENA/CORPORACIONES Y UNIVERSIDADES. ','2026-03-01','03:59:07','10641867'),(113,250250,'2025-09-02','04:02:57',1003082635,250024,'C','PAGO ORDEN DE PAGO N°250024, COMISIONES, HONORARIOS YSERVIOS, PQR. ','2026-03-01','04:02:57','10641867'),(113,250251,'2025-09-02','04:06:31',1063295123,250097,'C','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICIOS, YESSICA ACEVEDO. ','2026-03-01','04:06:31','10641867'),(113,250252,'2025-09-02','04:22:22',1143390882,250066,'C','PAGO ORDEN DE PAGO N° 250066, ASESORIA CONTABLE Y FINANCIERA, ADRIANA CORONADO REYES. ','2026-03-01','04:22:22','10641867'),(111,250130,'2025-09-02','04:27:40',812002613,0,'C','SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS.','2026-03-01','04:29:07','10641867'),(113,250253,'2025-09-02','04:32:03',812002613,250130,'C',' PAGO ORDEN DE PAGO N° 250130., SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS. ','2026-03-01','04:32:03','10641867'),(113,250254,'2025-09-02','04:34:10',1020419214,250112,'C','PAGO ORDEN DE PAGO N°250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2026-03-01','04:34:10','10641867'),(111,250131,'2025-09-02','04:39:34',901411098,0,'C','SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ.','2026-03-01','04:41:02','10641867'),(113,250255,'2025-09-02','04:43:07',901411098,250131,'C','PAGO ORDEN DE PAGO N° 250131, SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','2026-03-01','04:43:07','10641867'),(113,250256,'2025-09-02','04:45:36',1063365791,250119,'C','PAGO ORDEN DE PAGO N°250119,COMISIONES, HONORARIOS YSERVICIOS, ENCARGADA DEL LABORATORIO. ','2026-03-01','04:45:36','10641867'),(113,250257,'2025-09-02','04:48:38',78694481,250105,'C','PAGO ORDEN DE PAGO N°250105 SERVICIO DE JORNALES. ','2026-03-01','04:48:38','10641867'),(111,250132,'2025-09-02','04:57:24',1003080791,0,'C','COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DUCUMENTAL, MAIRA MORENO GARAVITO. ','2026-03-01','04:59:02','10641867'),(113,250258,'2025-09-02','05:01:03',1003080791,250132,'C','PAGO ORDEN DE PAGO N° COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DUCUMENTAL, MAIRA MORENO GARAVITO. ','2026-03-01','05:01:03','10641867'),(113,250259,'2025-09-02','05:25:23',1143342474,250123,'C','PAGO ORDEN DE PAGO N° 250026, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','2026-03-01','05:25:23','10641867'),(113,250260,'2025-09-03','05:28:46',900780967,250124,'C','PAGO ORDEN DE PAGO N° 250124, SUMINISTRO DE PRODUCTOS QUIMICOS. ','2026-03-01','05:28:46','10641867'),(111,250133,'2025-09-03','05:45:21',812004917,0,'C','SERVICIO DE ANALISIS MICROBIOLOGICO Y BACTERIOLOGICOS, AMBIELAB SAS.','2026-03-01','05:47:05','10641867'),(113,250261,'2025-09-03','06:11:49',812004917,250133,'C',' SERVICIO DE ANALISIS MICROBIOLOGICO Y BACTERIOLOGICOS, AMBIELAB SAS. ','2026-03-01','06:11:49','10641867'),(111,250134,'2025-09-03','06:05:14',900836205,0,'C','SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICO BC ','2026-03-01','06:06:57','10641867'),(113,250262,'2025-09-03','06:12:46',900836205,250134,'C',' PAGO ORDEN DE PAGO N°250134, SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICO BC ','2026-03-01','06:12:46','10641867'),(111,250135,'2025-09-03','06:16:19',1020419214,0,'C','SUMINISTRO DE DE CAFETERIA, YULY SUAREZ HERNANDEZ.','2026-03-01','06:17:48','10641867'),(113,250263,'2025-09-03','06:19:45',1020419214,250135,'C','PAGO ORDEN DE PAGO N°250135, SUMINISTRO DE DE CAFETERIA, YULY SUAREZ HERNANDEZ. ','2026-03-01','06:19:45','10641867'),(113,250264,'2025-09-03','06:26:07',78694481,250105,'C','PAGO ORDEN DE PAGO N° 250105, SERVICIO DE JORNALES. ','2026-03-01','06:26:07','10641867'),(111,250136,'2025-09-03','06:31:19',78694481,0,'C','SERVICIOS DE JORNALES, WILSON GONZALEZ GONZALEZ.','2026-03-01','06:32:56','10641867'),(113,250265,'2025-09-03','06:34:47',78694481,250136,'C','PAGO ORDEN DE PAGO N° 250136, SERVICIOS DE JORNALES, WILSON GONZALEZ GONZALEZ. ','2026-03-01','06:34:47','10641867'),(113,250266,'2025-09-29','03:34:04',812002613,250130,'C','PAGO ORDEN DE PAGO N° 250130, SERVICIOS DE EXAMENES OCUPACIONALES, SU SALUD INTEGRAL SAS. ','2026-03-02','03:34:04','10641867'),(113,250267,'2025-09-29','03:38:01',50900987,250125,'C','PAGO ORDEN DE PAGO N°250125, SUMINISTRO DE HOJAS DE FACTURACION, LITOLATINO SAS ','2026-03-02','03:38:01','10641867'),(111,250137,'2025-09-29','03:57:46',900301855,0,'C','ASESORIA EN LA NUBE, ASESORES EXPERTO EN INGENIERIA Y SOLUCIONES.','2026-03-02','04:02:57','10641867'),(113,250268,'2025-09-29','04:06:26',900301855,250137,'C','PAGO ORDEN DE PAGO N° 250137, ASESORIA EN LA NUBE, ASESORES EXPERTO EN INGENIERIA Y SOLUCIONES. ','2026-03-02','04:06:26','10641867'),(111,250138,'2025-09-29','04:09:33',15676426,0,'C','ARRENDANMIENTO LOCAL COMERCIAL AGUALCAS, EDUAR PACHECO DIAZ.','2026-03-02','04:12:10','10641867'),(113,250269,'2025-09-29','04:14:53',15676426,250138,'C','PAGO ORDEN DE PAGO N°250138 ARRENDANMIENTO LOCAL COMERCIAL AGUALCAS, EDUAR PACHECO DIAZ. ','2026-03-02','04:14:53','10641867'),(111,250139,'2025-09-09','03:05:58',900301855,0,'C','ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2026-03-03','03:08:32','10641867'),(113,250270,'2025-09-09','03:10:44',900301855,250139,'C','PAGO ORDEN DE PAGO N° ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2026-03-03','03:10:44','10641867'),(111,250140,'2025-09-02','03:18:53',1065807411,0,'C','MANTENIMIENTO DE LA EBAR, CONTRATISTA, LUIS ALFONSO LEIVA MARTINEZ.PLAZO 1 MES, APARTIR DEL 5 DE AGOSTO.','2026-03-03','03:20:25','10641867'),(111,250141,'2025-09-16','03:35:39',812002613,0,'C','SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL.','2026-03-03','03:37:46','10641867'),(113,250271,'2025-09-11','03:38:17',1065807411,250140,'C',' PAGO ORDEN DE PAGO N°250140, MANTENIMIENTO DE LA EBAR, CONTRATISTA, LUIS ALFONSO LEIVA MARTINEZ.PLAZO 1 MES, APARTIR DEL 5 DE AGOSTO ','2026-03-03','03:38:17','10641867'),(113,250272,'2025-09-16','03:39:58',812002613,250141,'C','PAGO ORDEN DE PAGO N°250141, SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL. ','2026-03-03','03:39:58','10641867'),(113,250273,'2025-09-26','03:45:19',1143342474,250123,'C',' PAGO ORDEN DE PAGO N°250123, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','2026-03-03','03:45:19','10641867'),(113,250274,'2025-09-26','03:50:02',900780967,250124,'C','PAGO ORDEN DE PAGO N° 250027, SUMINISTRO DE PRODUCTOS QUIMICOS. ','2026-03-03','03:50:02','10641867'),(112,250054,'2025-09-26','03:54:24',901523846,0,'C','ABONO AL CONVENIO, INTERADMINISTRATIVO, OPTIMIZACION DEL ACUEDUCTO POR GRAVEDAD DE LOS BARRIOS, EL RECREO, EL PROGRESO 2, RAMON RUBIO Y EL PARAISO. ','2026-03-03','03:54:57','10641867'),(112,250055,'2025-09-26','03:54:24',901523846,0,'C','ABONO AL CONVENIO, INTERADMINISTRATIVO, OPTIMIZACION DEL ACUEDUCTO POR GRAVEDAD DE LOS BARRIOS, EL RECREO, EL PROGRESO 2, RAMON RUBIO Y EL PARAISO. ','2026-03-03','03:54:58','10641867'),(113,250275,'2025-09-29','04:01:15',1233338916,250116,'C','PAGO ORDEN DE PAGO N°250116, ASESOR EN EL AREA OPERATIVA. ','2026-03-03','04:01:15','10641867'),(111,250142,'2025-09-29','03:35:39',1063365101,0,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO SISO EN LA APC AGUALCAS, ANGELICA MARIMON DURAN.SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL.','2026-03-03','04:11:42','10641867'),(113,250276,'2025-09-29','04:13:56',1063365101,250142,'C','PAGO ORDEN DE PAGO N° 250142, COMISIONES, HONORARIOS Y SERVICIOS COMO SISO EN LA APC AGUALCAS, ANGELICA MARIMON DURAN. ','2026-03-03','04:13:56','10641867'),(113,250278,'2025-09-29','04:25:04',1063364760,250020,'C','PAGO ORDEN DE PAGO N° 250020,COMO RESPONSABLE DE LABORATORIO, YIDIS AREVA BELTRAN. ','2026-03-03','04:25:04','10641867'),(113,250277,'2025-09-29','03:56:58',1063361310,250127,'C','PAGO ORDEN DE PAGO N°250127, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMLO SUCERQUIA. ','2026-03-04','03:56:58','10641867'),(113,250279,'2025-09-29','03:58:54',1063361310,250127,'C','PAGO ORDEN DE PAGO N°250127, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMLO SUCERQUIA. ','2026-03-04','03:58:54','10641867'),(113,250280,'2025-09-29','04:02:37',812004917,250133,'C','PAGO ORDEN DE PAGO N°250133, SERVICIOS DE PRUEBAS DE LABOTATORIO, AMBIELAB SAS. ','2026-03-04','04:02:37','10641867'),(113,250281,'2025-09-29','04:06:04',901411098,250131,'C','PAGO ORDEN DE PAGO N° 250131, SUMINISTRO DE ELEMENTO DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','2026-03-04','04:06:04','10641867'),(113,250282,'2025-09-29','04:09:03',1020419214,250112,'C','PAGO ORDEN DE PAGO N° 250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','2026-03-04','04:09:03','10641867'),(111,250143,'2025-09-29','04:17:19',900309476,0,'C',' SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE.','2026-03-04','04:20:03','10641867'),(113,250283,'2025-09-29','04:22:55',900309476,250143,'C','PAGO ORDEN DE PAGO N° 250143, SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','2026-03-04','04:22:55','10641867'),(113,250284,'2025-09-29','04:25:12',900299637,250129,'C','PAGO ORDEN DE PAGO N° 250129, APRENDICES SENA. ','2026-03-04','04:25:12','10641867'),(111,250144,'2025-09-29','04:37:31',78694481,0,'C','SERVICIOS DE JORNALES, CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ.','2026-03-04','04:39:09','10641867'),(113,250285,'2025-09-29','04:41:26',78694481,250144,'C','PAGO ORDEN DE PAGO N° 250144, SERVICIOS DE JORNALES, CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ. ','2026-03-04','04:41:26','10641867'),(113,250286,'2025-09-29','04:51:44',1066745660,250104,'C','PAGO ORDEN DE PAGO N° 250104, COMISIONES, HONORARIOS Y SERVICIOS COMO JEFE DE CARTERA. 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`pedidosre` ( `per_numero` int(9) NOT NULL, `per_observ` char(40) DEFAULT NULL, `per_codcli` bigint(12) DEFAULT NULL, PRIMARY KEY (`per_numero`), KEY `per_codcli` (`per_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidosre` -- LOCK TABLES `pedidosre` WRITE; /*!40000 ALTER TABLE `pedidosre` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidosre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidosre_nom` -- DROP TABLE IF EXISTS `pedidosre_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedidosre_nom` ( `per_numero` int(9) NOT NULL, `per_observ` char(40) DEFAULT NULL, `per_codcli` bigint(12) DEFAULT NULL, PRIMARY KEY (`per_numero`), KEY `per_codcli` (`per_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidosre_nom` -- LOCK TABLES `pedidosre_nom` WRITE; /*!40000 ALTER TABLE `pedidosre_nom` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidosre_nom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidosrec` -- DROP TABLE IF EXISTS `pedidosrec`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedidosrec` ( `per_numero` int(9) NOT NULL, `per_observ` char(40) DEFAULT NULL, `per_codcli` bigint(12) DEFAULT NULL, PRIMARY KEY (`per_numero`), KEY `per_codcli` (`per_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidosrec` -- LOCK TABLES `pedidosrec` WRITE; /*!40000 ALTER TABLE `pedidosrec` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidosrec` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedidosrecc` -- DROP TABLE IF EXISTS `pedidosrecc`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedidosrecc` ( `per_numero` int(9) NOT NULL, `per_observ` char(40) DEFAULT NULL, `per_codcli` bigint(12) DEFAULT NULL, `per_fecini` date NOT NULL, `per_fecfin` date NOT NULL, PRIMARY KEY (`per_numero`), KEY `per_codcli` (`per_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedidosrecc` -- LOCK TABLES `pedidosrecc` WRITE; /*!40000 ALTER TABLE `pedidosrecc` DISABLE KEYS */; /*!40000 ALTER TABLE `pedidosrecc` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `pedped` -- DROP TABLE IF EXISTS `pedped`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `pedped` ( `pep_numero` int(9) NOT NULL, `pep_observa` text, `pep_codusu` char(12) NOT NULL, `pep_fecreg` date DEFAULT NULL, `pep_horreg` time NOT NULL DEFAULT '00:00:00', `pep_codare` int(4) NOT NULL, `pep_estado` char(1) NOT NULL, PRIMARY KEY (`pep_numero`), KEY `pep_codare` (`pep_codare`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `pedped` -- LOCK TABLES `pedped` WRITE; /*!40000 ALTER TABLE `pedped` DISABLE KEYS */; /*!40000 ALTER TABLE `pedped` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `permisos` -- DROP TABLE IF EXISTS `permisos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `permisos` ( `pe_codpro` int(11) NOT NULL DEFAULT '0', `pe_codemp` char(8) NOT NULL DEFAULT '', PRIMARY KEY (`pe_codpro`,`pe_codemp`), KEY `pe_codpro` (`pe_codpro`), KEY `pe_codemp` (`pe_codemp`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `permisos` -- LOCK TABLES `permisos` WRITE; /*!40000 ALTER TABLE `permisos` DISABLE KEYS */; /*!40000 ALTER TABLE `permisos` ENABLE KEYS */; UNLOCK 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2025-02-21','2025-04-03'),(250074,900299637,'asexis','2025-02-24','00:00:08','C','1',0,1075000.00,'Ingresos de Recaudos para el periodo 2025-02-24 ','2025-04-03'),(250075,900299637,'asexis','2025-02-24','00:00:08','C','1',0,1040800.00,'Ingresos de Recaudos para el 2025-02-24','2025-04-03'),(250076,900299637,'asexis','2025-02-25','00:00:08','C','1',0,1226600.00,'Ingresos de Recaudos para el periodo 2025-02-25 ','2025-04-03'),(250077,900299637,'asexis','2025-02-25','00:00:08','C','1',0,1017500.00,'Ingresos de Recaudos para el 2025-02-25','2025-04-03'),(250078,900299637,'asexis','2025-02-26','00:00:08','C','1',0,302160.00,'Ingresos de Recaudos para el periodo 2025-02-26 ','2025-04-03'),(250079,900299637,'asexis','2025-02-26','00:00:08','C','1',0,741140.00,'Ingresos de Recaudos para el 2025-02-26','2025-04-03'),(250080,900299637,'asexis','2025-02-27','00:00:08','C','1',0,1534500.00,'Ingresos de Recaudos para el periodo 2025-02-27 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2025-03-06','2025-04-03'),(250088,900299637,'asexis','2025-03-07','00:00:08','C','1',0,1243966.95,'Ingresos de Recaudos para el periodo 2025-03-07 ','2025-04-03'),(250089,900299637,'asexis','2025-03-07','00:00:08','C','1',0,1584633.05,'Ingresos de Recaudos para el 2025-03-07','2025-04-03'),(250090,900299637,'asexis','2025-03-10','00:00:08','C','1',0,2941340.00,'Ingresos de Recaudos para el periodo 2025-03-10 ','2025-04-03'),(250091,900299637,'asexis','2025-03-10','00:00:08','C','1',0,2224760.00,'Ingresos de Recaudos para el 2025-03-10','2025-04-03'),(250092,900299637,'asexis','2025-03-11','00:00:08','C','1',0,1456990.00,'Ingresos de Recaudos para el periodo 2025-03-11 ','2025-04-03'),(250093,900299637,'asexis','2025-03-11','00:00:08','C','1',0,2433210.00,'Ingresos de Recaudos para el 2025-03-11','2025-04-03'),(250094,900299637,'asexis','2025-03-12','00:00:08','C','1',0,1678500.00,'Ingresos de Recaudos para el periodo 2025-03-12 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2025-03-17','2025-04-03'),(250102,900299637,'asexis','2025-03-18','00:00:08','C','1',0,1145597.41,'Ingresos de Recaudos para el periodo 2025-03-18 ','2025-04-03'),(250103,900299637,'asexis','2025-03-18','00:00:08','C','1',0,1658002.59,'Ingresos de Recaudos para el 2025-03-18','2025-04-03'),(250104,900299637,'asexis','2025-03-19','00:00:08','C','1',0,1482000.00,'Ingresos de Recaudos para el periodo 2025-03-19 ','2025-04-03'),(250105,900299637,'asexis','2025-03-19','00:00:08','C','1',0,1657100.00,'Ingresos de Recaudos para el 2025-03-19','2025-04-03'),(250106,900299637,'asexis','2025-03-20','00:00:08','C','1',0,799100.00,'Ingresos de Recaudos para el periodo 2025-03-20 ','2025-04-03'),(250107,900299637,'asexis','2025-03-20','00:00:08','C','1',0,2851800.00,'Ingresos de Recaudos para el 2025-03-20','2025-04-03'),(250108,900299637,'asexis','2025-03-21','00:00:08','C','1',0,1098200.00,'Ingresos de Recaudos para el periodo 2025-03-21 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2025-03-27','2025-04-03'),(250116,900299637,'asexis','2025-03-28','00:00:08','C','1',0,1436640.00,'Ingresos de Recaudos para el periodo 2025-03-28 ','2025-04-03'),(250117,900299637,'asexis','2025-03-28','00:00:08','C','1',0,842960.00,'Ingresos de Recaudos para el 2025-03-28','2025-04-03'),(250118,900299637,'asexis','2025-03-31','00:00:08','C','1',0,1497760.00,'Ingresos de Recaudos para el periodo 2025-03-31 ','2025-04-03'),(250119,900299637,'asexis','2025-03-31','00:00:08','C','1',0,956640.00,'Ingresos de Recaudos para el 2025-03-31','2025-04-03'),(250120,900299637,'50999055','2025-03-31','03:16:05','C','1',0,249971576.30,' INFORME DE SUDSIDIO Y APORTES POR USO Y ESTRATO MES DE MARZO DE 2025 ','2025-05-16'),(250157,900299637,'asexis','2025-04-30','00:00:08','C','1',0,1746475.85,'Ingresos de Recaudos para el periodo 2025-04-30 ','2025-05-28'),(250156,900299637,'asexis','2025-04-29','00:00:08','C','1',0,641200.00,'Ingresos de Recaudos para el 2025-04-29','2025-05-28'),(250155,900299637,'asexis','2025-04-29','00:00:08','C','1',0,166443.00,'Ingresos de Recaudos para el periodo 2025-04-29 ','2025-05-28'),(250154,900299637,'asexis','2025-04-28','00:00:08','C','1',0,913973.33,'Ingresos de Recaudos para el 2025-04-28','2025-05-28'),(250153,900299637,'asexis','2025-04-28','00:00:08','C','1',0,2008596.67,'Ingresos de Recaudos para el periodo 2025-04-28 ','2025-05-28'),(250152,900299637,'asexis','2025-04-25','00:00:08','C','1',0,718075.88,'Ingresos de Recaudos para el 2025-04-25','2025-05-28'),(250151,900299637,'asexis','2025-04-25','00:00:08','C','1',0,2242624.12,'Ingresos de Recaudos para el periodo 2025-04-25 ','2025-05-28'),(250150,900299637,'asexis','2025-04-24','00:00:08','C','1',0,1313607.81,'Ingresos de Recaudos para el 2025-04-24','2025-05-28'),(250149,900299637,'asexis','2025-04-24','00:00:08','C','1',0,2778792.19,'Ingresos de Recaudos para el periodo 2025-04-24 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2025-04-16','2025-05-28'),(250141,900299637,'asexis','2025-04-16','00:00:08','C','1',0,1450482.44,'Ingresos de Recaudos para el periodo 2025-04-16 ','2025-05-28'),(250140,900299637,'asexis','2025-04-15','00:00:08','C','1',0,1637761.58,'Ingresos de Recaudos para el 2025-04-15','2025-05-28'),(250139,900299637,'asexis','2025-04-15','00:00:08','C','1',0,1398738.42,'Ingresos de Recaudos para el periodo 2025-04-15 ','2025-05-28'),(250138,900299637,'asexis','2025-04-14','00:00:08','C','1',0,3229245.64,'Ingresos de Recaudos para el 2025-04-14','2025-05-28'),(250137,900299637,'asexis','2025-04-14','00:00:08','C','1',0,2282354.36,'Ingresos de Recaudos para el periodo 2025-04-14 ','2025-05-28'),(250136,900299637,'asexis','2025-04-11','00:00:08','C','1',0,1448383.68,'Ingresos de Recaudos para el 2025-04-11','2025-05-28'),(250135,900299637,'asexis','2025-04-11','00:00:08','C','1',0,3419116.32,'Ingresos de Recaudos para el periodo 2025-04-11 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2025-04-07','2025-05-28'),(250127,900299637,'asexis','2025-04-07','00:00:08','C','1',0,2786451.77,'Ingresos de Recaudos para el periodo 2025-04-07 ','2025-05-28'),(250126,900299637,'asexis','2025-04-04','00:00:08','C','1',0,825708.00,'Ingresos de Recaudos para el 2025-04-04','2025-05-28'),(250125,900299637,'asexis','2025-04-04','00:00:08','C','1',0,276492.00,'Ingresos de Recaudos para el periodo 2025-04-04 ','2025-05-28'),(250124,900299637,'asexis','2025-04-03','00:00:08','C','1',0,308300.00,'Ingresos de Recaudos para el 2025-04-03','2025-05-28'),(250123,900299637,'asexis','2025-04-03','00:00:08','C','1',0,314000.00,'Ingresos de Recaudos para el periodo 2025-04-03 ','2025-05-28'),(250122,900299637,'asexis','2025-04-02','00:00:08','C','1',0,26000.00,'Ingresos de Recaudos para el 2025-04-02','2025-05-28'),(250121,900299637,'asexis','2025-04-02','00:00:08','C','1',0,963000.00,'Ingresos de Recaudos para el periodo 2025-04-02 ','2025-05-28'),(250158,900299637,'asexis','2025-04-30','00:00:08','C','1',0,340142.15,'Ingresos de Recaudos para el 2025-04-30','2025-05-28'),(250159,900299637,'asexis','2025-05-05','00:00:09','C','1',0,54732.00,'Ingresos de Recaudos para el periodo 2025-05-05 ','2025-08-22'),(250160,900299637,'asexis','2025-05-05','00:00:09','C','1',0,0.00,'Ingresos de Recaudos para el 2025-05-05','2025-08-22'),(250161,900299637,'asexis','2025-05-06','00:00:09','C','1',0,836350.98,'Ingresos de Recaudos para el periodo 2025-05-06 ','2025-08-22'),(250162,900299637,'asexis','2025-05-06','00:00:09','C','1',0,916649.02,'Ingresos de Recaudos para el 2025-05-06','2025-08-22'),(250163,900299637,'asexis','2025-05-07','00:00:09','C','1',0,2989863.15,'Ingresos de Recaudos para el periodo 2025-05-07 ','2025-08-22'),(250164,900299637,'asexis','2025-05-07','00:00:09','C','1',0,2906736.85,'Ingresos de Recaudos para el 2025-05-07','2025-08-22'),(250165,900299637,'asexis','2025-05-08','00:00:09','C','1',0,3867822.98,'Ingresos de Recaudos para el periodo 2025-05-08 ','2025-08-22'),(250166,900299637,'asexis','2025-05-08','00:00:09','C','1',0,2681077.02,'Ingresos de Recaudos para el 2025-05-08','2025-08-22'),(250167,900299637,'asexis','2025-05-09','00:00:09','C','1',0,2677159.76,'Ingresos de Recaudos para el periodo 2025-05-09 ','2025-08-22'),(250168,900299637,'asexis','2025-05-09','00:00:09','C','1',0,2888110.24,'Ingresos de Recaudos para el 2025-05-09','2025-08-22'),(250169,900299637,'asexis','2025-05-12','00:00:09','C','1',0,1963284.78,'Ingresos de Recaudos para el periodo 2025-05-12 ','2025-08-22'),(250170,900299637,'asexis','2025-05-12','00:00:09','C','1',0,2620515.22,'Ingresos de Recaudos para el 2025-05-12','2025-08-22'),(250171,900299637,'asexis','2025-05-13','00:00:09','C','1',0,3115967.90,'Ingresos de Recaudos para el periodo 2025-05-13 ','2025-08-22'),(250172,900299637,'asexis','2025-05-13','00:00:09','C','1',0,1353332.10,'Ingresos de Recaudos para el 2025-05-13','2025-08-22'),(250173,900299637,'asexis','2025-05-14','00:00:09','C','1',0,1263224.19,'Ingresos de Recaudos para el periodo 2025-05-14 ','2025-08-22'),(250174,900299637,'asexis','2025-05-14','00:00:09','C','1',0,1441075.81,'Ingresos de Recaudos para el 2025-05-14','2025-08-22'),(250175,900299637,'asexis','2025-05-15','00:00:09','C','1',0,2824391.63,'Ingresos de Recaudos para el periodo 2025-05-15 ','2025-08-22'),(250176,900299637,'asexis','2025-05-15','00:00:09','C','1',0,1319208.37,'Ingresos de Recaudos para el 2025-05-15','2025-08-22'),(250177,900299637,'asexis','2025-05-16','00:00:09','C','1',0,3083508.26,'Ingresos de Recaudos para el periodo 2025-05-16 ','2025-08-22'),(250178,900299637,'asexis','2025-05-16','00:00:09','C','1',0,1688391.74,'Ingresos de Recaudos para el 2025-05-16','2025-08-22'),(250179,900299637,'asexis','2025-05-19','00:00:09','C','1',0,2989329.83,'Ingresos de Recaudos para el periodo 2025-05-19 ','2025-08-22'),(250180,900299637,'asexis','2025-05-19','00:00:09','C','1',0,2244770.17,'Ingresos de Recaudos para el 2025-05-19','2025-08-22'),(250181,900299637,'asexis','2025-05-20','00:00:09','C','1',0,4172364.15,'Ingresos de Recaudos para el periodo 2025-05-20 ','2025-08-22'),(250182,900299637,'asexis','2025-05-20','00:00:09','C','1',0,1528235.85,'Ingresos de Recaudos para el 2025-05-20','2025-08-22'),(250183,900299637,'asexis','2025-05-21','00:00:09','C','1',0,35353186.12,'Ingresos de Recaudos para el periodo 2025-05-21 ','2025-08-22'),(250184,900299637,'asexis','2025-05-21','00:00:09','C','1',0,10759063.88,'Ingresos de Recaudos para el 2025-05-21','2025-08-22'),(250185,900299637,'asexis','2025-05-22','00:00:09','C','1',0,2818742.23,'Ingresos de Recaudos para el periodo 2025-05-22 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2025-05-27','2025-08-22'),(250193,900299637,'asexis','2025-05-28','00:00:09','C','1',0,1201288.08,'Ingresos de Recaudos para el periodo 2025-05-28 ','2025-08-22'),(250194,900299637,'asexis','2025-05-28','00:00:09','C','1',0,657011.92,'Ingresos de Recaudos para el 2025-05-28','2025-08-22'),(250195,900299637,'asexis','2025-05-29','00:00:09','C','1',0,563888.47,'Ingresos de Recaudos para el periodo 2025-05-29 ','2025-08-22'),(250196,900299637,'asexis','2025-05-29','00:00:09','C','1',0,336211.53,'Ingresos de Recaudos para el 2025-05-29','2025-08-22'),(250197,900299637,'asexis','2025-05-30','00:00:09','C','1',0,110500.00,'Ingresos de Recaudos para el periodo 2025-05-30 ','2025-08-22'),(250198,900299637,'asexis','2025-05-30','00:00:09','C','1',0,88200.00,'Ingresos de Recaudos para el 2025-05-30','2025-08-22'),(250199,900299637,'asexis','2025-06-03','00:00:09','C','1',0,777054.32,'Ingresos de Recaudos para el periodo 2025-06-03 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2025-06-06','2025-08-22'),(250207,900299637,'asexis','2025-06-09','00:00:09','C','1',0,2516858.03,'Ingresos de Recaudos para el periodo 2025-06-09 ','2025-08-22'),(250208,900299637,'asexis','2025-06-09','00:00:09','C','1',0,2352941.97,'Ingresos de Recaudos para el 2025-06-09','2025-08-22'),(250209,900299637,'asexis','2025-06-10','00:00:09','C','1',0,2113993.78,'Ingresos de Recaudos para el periodo 2025-06-10 ','2025-08-22'),(250210,900299637,'asexis','2025-06-10','00:00:09','C','1',0,2275006.22,'Ingresos de Recaudos para el 2025-06-10','2025-08-22'),(250211,900299637,'asexis','2025-06-11','00:00:09','C','1',0,2210007.90,'Ingresos de Recaudos para el periodo 2025-06-11 ','2025-08-22'),(250212,900299637,'asexis','2025-06-11','00:00:09','C','1',0,1580092.10,'Ingresos de Recaudos para el 2025-06-11','2025-08-22'),(250213,900299637,'asexis','2025-06-12','00:00:09','C','1',0,206701.96,'Ingresos de Recaudos para el periodo 2025-06-12 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2025-06-17','2025-08-22'),(250221,900299637,'asexis','2025-06-18','00:00:09','C','1',0,1449194.62,'Ingresos de Recaudos para el periodo 2025-06-18 ','2025-08-22'),(250222,900299637,'asexis','2025-06-18','00:00:09','C','1',0,851705.38,'Ingresos de Recaudos para el 2025-06-18','2025-08-22'),(250223,900299637,'asexis','2025-06-19','00:00:09','C','1',0,3582615.31,'Ingresos de Recaudos para el periodo 2025-06-19 ','2025-08-22'),(250224,900299637,'asexis','2025-06-19','00:00:09','C','1',0,2778784.69,'Ingresos de Recaudos para el 2025-06-19','2025-08-22'),(250225,900299637,'asexis','2025-06-24','00:00:09','C','1',0,554801.20,'Ingresos de Recaudos para el periodo 2025-06-24 ','2025-08-22'),(250226,900299637,'asexis','2025-06-24','00:00:09','C','1',0,1050998.80,'Ingresos de Recaudos para el 2025-06-24','2025-08-22'),(250227,900299637,'asexis','2025-06-25','00:00:09','C','1',0,1559395.34,'Ingresos de Recaudos para el periodo 2025-06-25 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2025-07-02','2025-08-22'),(250235,900299637,'asexis','2025-07-03','00:00:09','C','1',0,4178420.00,'Ingresos de Recaudos para el periodo 2025-07-03 ','2025-08-22'),(250236,900299637,'asexis','2025-07-03','00:00:09','C','1',0,3975280.00,'Ingresos de Recaudos para el 2025-07-03','2025-08-22'),(250237,900299637,'asexis','2025-07-04','00:00:09','C','1',0,1172964.88,'Ingresos de Recaudos para el periodo 2025-07-04 ','2025-08-22'),(250238,900299637,'asexis','2025-07-04','00:00:09','C','1',0,2607835.12,'Ingresos de Recaudos para el 2025-07-04','2025-08-22'),(250239,900299637,'asexis','2025-07-07','00:00:09','C','1',0,2457496.04,'Ingresos de Recaudos para el periodo 2025-07-07 ','2025-08-22'),(250240,900299637,'asexis','2025-07-07','00:00:09','C','1',0,1583103.96,'Ingresos de Recaudos para el 2025-07-07','2025-08-22'),(250241,900299637,'asexis','2025-07-08','00:00:09','C','1',0,1623307.52,'Ingresos de Recaudos para el periodo 2025-07-08 ','2025-08-22'),(250242,900299637,'asexis','2025-07-08','00:00:09','C','1',0,2273692.48,'Ingresos de Recaudos para el 2025-07-08','2025-08-22'),(250243,900299637,'asexis','2025-07-09','00:00:09','C','1',0,1930867.25,'Ingresos de Recaudos para el periodo 2025-07-09 ','2025-08-22'),(250244,900299637,'asexis','2025-07-09','00:00:09','C','1',0,1659432.75,'Ingresos de Recaudos para el 2025-07-09','2025-08-22'),(250245,900299637,'asexis','2025-07-10','00:00:09','C','1',0,1641620.32,'Ingresos de Recaudos para el periodo 2025-07-10 ','2025-08-22'),(250246,900299637,'asexis','2025-07-10','00:00:09','C','1',0,1357779.68,'Ingresos de Recaudos para el 2025-07-10','2025-08-22'),(250247,900299637,'asexis','2025-07-11','00:00:09','C','1',0,1429273.11,'Ingresos de Recaudos para el periodo 2025-07-11 ','2025-08-22'),(250248,900299637,'asexis','2025-07-11','00:00:09','C','1',0,1253926.89,'Ingresos de Recaudos para el 2025-07-11','2025-08-22'),(250249,900299637,'asexis','2025-07-14','00:00:09','C','1',0,2602061.56,'Ingresos de Recaudos para el periodo 2025-07-14 ','2025-08-22'),(250250,900299637,'asexis','2025-07-14','00:00:09','C','1',0,1753438.44,'Ingresos de Recaudos para el 2025-07-14','2025-08-22'),(250251,900299637,'asexis','2025-07-15','00:00:09','C','1',0,1351584.76,'Ingresos de Recaudos para el periodo 2025-07-15 ','2025-08-22'),(250252,900299637,'asexis','2025-07-15','00:00:09','C','1',0,1140915.24,'Ingresos de Recaudos para el 2025-07-15','2025-08-22'),(250253,900299637,'asexis','2025-07-16','00:00:09','C','1',0,1001216.98,'Ingresos de Recaudos para el periodo 2025-07-16 ','2025-08-22'),(250254,900299637,'asexis','2025-07-16','00:00:09','C','1',0,1214383.02,'Ingresos de Recaudos para el 2025-07-16','2025-08-22'),(250255,900299637,'asexis','2025-07-17','00:00:09','C','1',0,1038597.38,'Ingresos de Recaudos para el periodo 2025-07-17 ','2025-08-22'),(250256,900299637,'asexis','2025-07-17','00:00:09','C','1',0,1560402.62,'Ingresos de Recaudos para el 2025-07-17','2025-08-22'),(250257,900299637,'asexis','2025-07-18','00:00:09','C','1',0,2164338.90,'Ingresos de Recaudos para el periodo 2025-07-18 ','2025-08-22'),(250258,900299637,'asexis','2025-07-18','00:00:09','C','1',0,966061.10,'Ingresos de Recaudos para el 2025-07-18','2025-08-22'),(250259,900299637,'asexis','2025-07-21','00:00:09','C','1',0,1243397.38,'Ingresos de Recaudos para el periodo 2025-07-21 ','2025-08-22'),(250260,900299637,'asexis','2025-07-21','00:00:09','C','1',0,1430502.62,'Ingresos de Recaudos para el 2025-07-21','2025-08-22'),(250261,900299637,'asexis','2025-07-22','00:00:09','C','1',0,162100.00,'Ingresos de Recaudos para el periodo 2025-07-22 ','2025-08-22'),(250262,900299637,'asexis','2025-07-22','00:00:09','C','1',0,238000.00,'Ingresos de Recaudos para el 2025-07-22','2025-08-22'),(250263,900299637,'asexis','2025-07-23','00:00:09','C','1',0,2276624.32,'Ingresos de Recaudos para el periodo 2025-07-23 ','2025-08-22'),(250264,900299637,'asexis','2025-07-23','00:00:09','C','1',0,772475.68,'Ingresos de Recaudos para el 2025-07-23','2025-08-22'),(250265,900299637,'asexis','2025-07-24','00:00:09','C','1',0,1311006.25,'Ingresos de Recaudos para el periodo 2025-07-24 ','2025-08-22'),(250266,900299637,'asexis','2025-07-24','00:00:09','C','1',0,702693.75,'Ingresos de Recaudos para el 2025-07-24','2025-08-22'),(250267,900299637,'asexis','2025-07-25','00:00:09','C','1',0,1609310.52,'Ingresos de Recaudos para el periodo 2025-07-25 ','2025-08-22'),(250268,900299637,'asexis','2025-07-25','00:00:09','C','1',0,984689.48,'Ingresos de Recaudos para el 2025-07-25','2025-08-22'),(250269,900299637,'asexis','2025-07-28','00:00:09','C','1',0,713977.88,'Ingresos de Recaudos para el periodo 2025-07-28 ','2025-08-22'),(250270,900299637,'asexis','2025-07-28','00:00:09','C','1',0,544922.12,'Ingresos de Recaudos para el 2025-07-28','2025-08-22'),(250271,900299637,'asexis','2025-07-29','00:00:09','C','1',0,720903.71,'Ingresos de Recaudos para el periodo 2025-07-29 ','2025-08-22'),(250272,900299637,'asexis','2025-07-29','00:00:09','C','1',0,479396.29,'Ingresos de Recaudos para el 2025-07-29','2025-08-22'),(250273,900299637,'asexis','2025-07-30','00:00:09','C','1',0,73600.00,'Ingresos de Recaudos para el periodo 2025-07-30 ','2025-08-22'),(250274,900299637,'asexis','2025-07-30','00:00:09','C','1',0,290800.00,'Ingresos de Recaudos para el 2025-07-30','2025-08-22'),(250275,900299637,'asexis','2025-07-31','00:00:09','C','1',0,40900.00,'Ingresos de Recaudos para el periodo 2025-07-31 ','2025-08-22'),(250276,900299637,'asexis','2025-07-31','00:00:09','C','1',0,120100.00,'Ingresos de Recaudos para el 2025-07-31','2025-08-22'),(250277,900299637,'asexis','2025-08-04','00:00:04','C','1',0,1076846.88,'Ingresos de Recaudos para el periodo 2025-08-04 ','2025-10-03'),(250278,900299637,'asexis','2025-08-04','00:00:04','C','1',0,1301153.12,'Ingresos de Recaudos para el 2025-08-04','2025-10-03'),(250279,900299637,'asexis','2025-08-05','00:00:04','C','1',0,1969937.71,'Ingresos de Recaudos para el periodo 2025-08-05 ','2025-10-03'),(250280,900299637,'asexis','2025-08-05','00:00:04','C','1',0,2694262.29,'Ingresos de Recaudos para el 2025-08-05','2025-10-03'),(250281,900299637,'asexis','2025-08-06','00:00:04','C','1',0,2125089.48,'Ingresos de Recaudos para el periodo 2025-08-06 ','2025-10-03'),(250282,900299637,'asexis','2025-08-06','00:00:04','C','1',0,2998910.52,'Ingresos de Recaudos para el 2025-08-06','2025-10-03'),(250283,900299637,'asexis','2025-08-07','00:00:04','C','1',0,1046567.93,'Ingresos de Recaudos para el periodo 2025-08-07 ','2025-10-03'),(250284,900299637,'asexis','2025-08-07','00:00:04','C','1',0,1979532.07,'Ingresos de Recaudos para el 2025-08-07','2025-10-03'),(250285,900299637,'asexis','2025-08-08','00:00:04','C','1',0,34300.00,'Ingresos de Recaudos para el 2025-08-08','2025-10-03'),(250286,900299637,'asexis','2025-08-09','00:00:04','C','1',0,26800.00,'Ingresos de Recaudos para el 2025-08-09','2025-10-03'),(250287,900299637,'asexis','2025-08-11','00:00:04','C','1',0,1749194.55,'Ingresos de Recaudos para el periodo 2025-08-11 ','2025-10-03'),(250288,900299637,'asexis','2025-08-11','00:00:04','C','1',0,3699305.45,'Ingresos de Recaudos para el 2025-08-11','2025-10-03'),(250289,900299637,'asexis','2025-08-12','00:00:04','C','1',0,1711250.09,'Ingresos de Recaudos para el periodo 2025-08-12 ','2025-10-03'),(250290,900299637,'asexis','2025-08-12','00:00:04','C','1',0,2356349.91,'Ingresos de Recaudos para el 2025-08-12','2025-10-03'),(250291,900299637,'asexis','2025-08-13','00:00:04','C','1',0,1985631.56,'Ingresos de Recaudos para el periodo 2025-08-13 ','2025-10-03'),(250292,900299637,'asexis','2025-08-13','00:00:04','C','1',0,2771268.44,'Ingresos de Recaudos para el 2025-08-13','2025-10-03'),(250293,900299637,'asexis','2025-08-14','00:00:04','C','1',0,1119483.60,'Ingresos de Recaudos para el periodo 2025-08-14 ','2025-10-03'),(250294,900299637,'asexis','2025-08-14','00:00:04','C','1',0,1366416.40,'Ingresos de Recaudos para el 2025-08-14','2025-10-03'),(250295,900299637,'asexis','2025-08-15','00:00:04','C','1',0,1240630.48,'Ingresos de Recaudos para el periodo 2025-08-15 ','2025-10-03'),(250296,900299637,'asexis','2025-08-15','00:00:04','C','1',0,1653469.52,'Ingresos de Recaudos para el 2025-08-15','2025-10-03'),(250297,900299637,'asexis','2025-08-19','00:00:04','C','1',0,1815940.00,'Ingresos de Recaudos para el periodo 2025-08-19 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2025-08-22','2025-10-03'),(250305,900299637,'asexis','2025-08-25','00:00:04','C','1',0,1617720.32,'Ingresos de Recaudos para el periodo 2025-08-25 ','2025-10-03'),(250306,900299637,'asexis','2025-08-25','00:00:04','C','1',0,1210479.68,'Ingresos de Recaudos para el 2025-08-25','2025-10-03'),(250307,900299637,'asexis','2025-08-26','00:00:04','C','1',0,1959771.68,'Ingresos de Recaudos para el periodo 2025-08-26 ','2025-10-03'),(250308,900299637,'asexis','2025-08-26','00:00:04','C','1',0,1140128.32,'Ingresos de Recaudos para el 2025-08-26','2025-10-03'),(250309,900299637,'asexis','2025-08-27','00:00:04','C','1',0,1261599.94,'Ingresos de Recaudos para el periodo 2025-08-27 ','2025-10-03'),(250310,900299637,'asexis','2025-08-27','00:00:04','C','1',0,2742950.06,'Ingresos de Recaudos para el 2025-08-27','2025-10-03'),(250311,900299637,'asexis','2025-08-28','00:00:04','C','1',0,475818.36,'Ingresos de Recaudos para el periodo 2025-08-28 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2025-09-03','2025-10-16'),(250319,900299637,'asexis','2025-09-04','00:00:08','C','1',0,1694300.00,'Ingresos de Recaudos para el periodo 2025-09-04 ','2025-10-16'),(250320,900299637,'asexis','2025-09-04','00:00:08','C','1',0,2498900.00,'Ingresos de Recaudos para el 2025-09-04','2025-10-16'),(250321,900299637,'asexis','2025-09-05','00:00:08','C','1',0,1527800.00,'Ingresos de Recaudos para el periodo 2025-09-05 ','2025-10-16'),(250322,900299637,'asexis','2025-09-05','00:00:08','C','1',0,2787600.00,'Ingresos de Recaudos para el 2025-09-05','2025-10-16'),(250323,900299637,'asexis','2025-09-08','00:00:08','C','1',0,1512900.00,'Ingresos de Recaudos para el periodo 2025-09-08 ','2025-10-16'),(250324,900299637,'asexis','2025-09-08','00:00:08','C','1',0,2515400.00,'Ingresos de Recaudos para el 2025-09-08','2025-10-16'),(250325,900299637,'asexis','2025-09-09','00:00:08','C','1',0,1702000.00,'Ingresos de Recaudos para el periodo 2025-09-09 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2025-09-12','2025-10-16'),(250333,900299637,'asexis','2025-09-15','00:00:08','C','1',0,937800.00,'Ingresos de Recaudos para el periodo 2025-09-15 ','2025-10-16'),(250334,900299637,'asexis','2025-09-15','00:00:08','C','1',0,1047400.00,'Ingresos de Recaudos para el 2025-09-15','2025-10-16'),(250335,900299637,'asexis','2025-09-16','00:00:08','C','1',0,847700.00,'Ingresos de Recaudos para el periodo 2025-09-16 ','2025-10-16'),(250336,900299637,'asexis','2025-09-16','00:00:08','C','1',0,706200.00,'Ingresos de Recaudos para el 2025-09-16','2025-10-16'),(250337,900299637,'asexis','2025-09-17','00:00:08','C','1',0,1592500.00,'Ingresos de Recaudos para el periodo 2025-09-17 ','2025-10-16'),(250338,900299637,'asexis','2025-09-17','00:00:08','C','1',0,1078700.00,'Ingresos de Recaudos para el 2025-09-17','2025-10-16'),(250339,900299637,'asexis','2025-09-18','00:00:08','C','1',0,2653500.00,'Ingresos de Recaudos para el periodo 2025-09-18 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2025-09-23','2025-10-16'),(250347,900299637,'asexis','2025-09-24','00:00:08','C','1',0,540900.00,'Ingresos de Recaudos para el periodo 2025-09-24 ','2025-10-16'),(250348,900299637,'asexis','2025-09-24','00:00:08','C','1',0,525000.00,'Ingresos de Recaudos para el 2025-09-24','2025-10-16'),(250349,900299637,'asexis','2025-09-25','00:00:08','C','1',0,1220800.00,'Ingresos de Recaudos para el periodo 2025-09-25 ','2025-10-16'),(250350,900299637,'asexis','2025-09-25','00:00:08','C','1',0,565000.00,'Ingresos de Recaudos para el 2025-09-25','2025-10-16'),(250351,900299637,'asexis','2025-09-26','00:00:08','C','1',0,119600.00,'Ingresos de Recaudos para el periodo 2025-09-26 ','2025-10-16'),(250352,900299637,'asexis','2025-09-26','00:00:08','C','1',0,517000.00,'Ingresos de Recaudos para el 2025-09-26','2025-10-16'),(250353,900299637,'asexis','2025-09-29','00:00:08','C','1',0,110400.00,'Ingresos de Recaudos para el periodo 2025-09-29 ','2025-10-16'),(250354,900299637,'asexis','2025-09-29','00:00:08','C','1',0,136600.00,'Ingresos de Recaudos para el 2025-09-29','2025-10-16'),(250355,900299637,'asexis','2025-10-01','00:00:11','C','1',0,1004830.48,'Ingresos de Recaudos para el periodo 2025-10-01 ','2025-11-18'),(250356,900299637,'asexis','2025-10-01','00:00:11','C','1',0,217569.52,'Ingresos de Recaudos para el 2025-10-01','2025-11-18'),(250357,900299637,'asexis','2025-10-03','00:00:11','C','1',0,6400.00,'Ingresos de Recaudos para el periodo 2025-10-03 ','2025-11-18'),(250358,900299637,'asexis','2025-10-06','00:00:11','C','1',0,295100.00,'Ingresos de Recaudos para el periodo 2025-10-06 ','2025-11-18'),(250359,900299637,'asexis','2025-10-06','00:00:11','C','1',0,145800.00,'Ingresos de Recaudos para el 2025-10-06','2025-11-18'),(250360,900299637,'asexis','2025-10-07','00:00:11','C','1',0,1684041.74,'Ingresos de Recaudos para el periodo 2025-10-07 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2025-10-10','2025-11-18'),(250368,900299637,'asexis','2025-10-14','00:00:11','C','1',0,1409135.15,'Ingresos de Recaudos para el periodo 2025-10-14 ','2025-11-18'),(250369,900299637,'asexis','2025-10-14','00:00:11','C','1',0,2177864.85,'Ingresos de Recaudos para el 2025-10-14','2025-11-18'),(250370,900299637,'asexis','2025-10-15','00:00:11','C','1',0,691796.12,'Ingresos de Recaudos para el periodo 2025-10-15 ','2025-11-18'),(250371,900299637,'asexis','2025-10-15','00:00:11','C','1',0,993403.88,'Ingresos de Recaudos para el 2025-10-15','2025-11-18'),(250372,900299637,'asexis','2025-10-16','00:00:11','C','1',0,191781.60,'Ingresos de Recaudos para el periodo 2025-10-16 ','2025-11-18'),(250373,900299637,'asexis','2025-10-16','00:00:11','C','1',0,888718.40,'Ingresos de Recaudos para el 2025-10-16','2025-11-18'),(250374,900299637,'asexis','2025-10-17','00:00:11','C','1',0,200200.00,'Ingresos de Recaudos para el periodo 2025-10-17 ','2025-11-18'),(250375,900299637,'asexis','2025-10-17','00:00:11','C','1',0,544300.00,'Ingresos de Recaudos para el 2025-10-17','2025-11-18'),(250376,900299637,'asexis','2025-10-20','00:00:11','C','1',0,368912.12,'Ingresos de Recaudos para el periodo 2025-10-20 ','2025-11-18'),(250377,900299637,'asexis','2025-10-20','00:00:11','C','1',0,1035687.88,'Ingresos de Recaudos para el 2025-10-20','2025-11-18'),(250378,900299637,'asexis','2025-10-21','00:00:11','C','1',0,636610.21,'Ingresos de Recaudos para el periodo 2025-10-21 ','2025-11-18'),(250379,900299637,'asexis','2025-10-21','00:00:11','C','1',0,501089.79,'Ingresos de Recaudos para el 2025-10-21','2025-11-18'),(250380,900299637,'asexis','2025-10-22','00:00:11','C','1',0,1512889.35,'Ingresos de Recaudos para el periodo 2025-10-22 ','2025-11-18'),(250381,900299637,'asexis','2025-10-22','00:00:11','C','1',0,1672610.65,'Ingresos de Recaudos para el 2025-10-22','2025-11-18'),(250382,900299637,'asexis','2025-10-23','00:00:11','C','1',0,816143.02,'Ingresos de Recaudos para el periodo 2025-10-23 ','2025-11-18'),(250383,900299637,'asexis','2025-10-23','00:00:11','C','1',0,967656.98,'Ingresos de Recaudos para el 2025-10-23','2025-11-18'),(250384,900299637,'asexis','2025-10-24','00:00:11','C','1',0,703503.66,'Ingresos de Recaudos para el periodo 2025-10-24 ','2025-11-18'),(250385,900299637,'asexis','2025-10-24','00:00:11','C','1',0,753596.34,'Ingresos de Recaudos para el 2025-10-24','2025-11-18'),(250386,900299637,'asexis','2025-10-26','00:00:11','C','1',0,21900.00,'Ingresos de Recaudos para el 2025-10-26','2025-11-18'),(250387,900299637,'asexis','2025-10-27','00:00:11','C','1',0,698366.11,'Ingresos de Recaudos para el periodo 2025-10-27 ','2025-11-18'),(250388,900299637,'asexis','2025-10-27','00:00:11','C','1',0,1184633.89,'Ingresos de Recaudos para el 2025-10-27','2025-11-18'),(250389,900299637,'asexis','2025-10-28','00:00:11','C','1',0,62600.00,'Ingresos de Recaudos para el periodo 2025-10-28 ','2025-11-18'),(250390,900299637,'asexis','2025-10-28','00:00:11','C','1',0,350300.00,'Ingresos de Recaudos para el 2025-10-28','2025-11-18'),(250391,900299637,'asexis','2025-10-29','00:00:11','C','1',0,423146.64,'Ingresos de Recaudos para el periodo 2025-10-29 ','2025-11-18'),(250392,900299637,'asexis','2025-10-29','00:00:11','C','1',0,660053.36,'Ingresos de Recaudos para el 2025-10-29','2025-11-18'),(250393,900299637,'asexis','2025-10-30','00:00:11','C','1',0,104835.13,'Ingresos de Recaudos para el periodo 2025-10-30 ','2025-11-18'),(250394,900299637,'asexis','2025-10-30','00:00:11','C','1',0,342164.87,'Ingresos de Recaudos para el 2025-10-30','2025-11-18'),(250395,900299637,'asexis','2025-10-30','00:00:11','C','1',0,104835.13,'Ingresos de Recaudos para el periodo 2025-10-30 ','2025-11-18'),(250396,900299637,'asexis','2025-10-30','00:00:11','C','1',0,342164.87,'Ingresos de Recaudos para el 2025-10-30','2025-11-18'),(250397,900299637,'asexis','2025-10-31','00:00:11','C','1',0,64000.00,'Ingresos de Recaudos para el periodo 2025-10-31 ','2025-11-18'),(250398,900299637,'asexis','2025-10-31','00:00:11','C','1',0,250600.00,'Ingresos de Recaudos para el 2025-10-31','2025-11-18'),(250399,900299637,'asexis','2025-11-05','00:00:04','C','1',0,720544.29,'Ingresos de Recaudos para el periodo 2025-11-05 ','2025-12-16'),(250400,900299637,'asexis','2025-11-05','00:00:04','C','1',0,996255.71,'Ingresos de Recaudos para el 2025-11-05','2025-12-16'),(250401,900299637,'asexis','2025-11-06','00:00:04','C','1',0,2568580.53,'Ingresos de Recaudos para el periodo 2025-11-06 ','2025-12-16'),(250402,900299637,'asexis','2025-11-06','00:00:04','C','1',0,1906719.47,'Ingresos de Recaudos para el 2025-11-06','2025-12-16'),(250403,900299637,'asexis','2025-11-07','00:00:04','C','1',0,2135777.69,'Ingresos de Recaudos para el periodo 2025-11-07 ','2025-12-16'),(250404,900299637,'asexis','2025-11-07','00:00:04','C','1',0,2803822.31,'Ingresos de Recaudos para el 2025-11-07','2025-12-16'),(250405,900299637,'asexis','2025-11-10','00:00:04','C','1',0,1761718.80,'Ingresos de Recaudos para el periodo 2025-11-10 ','2025-12-16'),(250406,900299637,'asexis','2025-11-10','00:00:04','C','1',0,2342281.20,'Ingresos de Recaudos para el 2025-11-10','2025-12-16'),(250407,900299637,'asexis','2025-11-11','00:00:04','C','1',0,1651537.53,'Ingresos de Recaudos para el periodo 2025-11-11 ','2025-12-16'),(250408,900299637,'asexis','2025-11-11','00:00:04','C','1',0,2260262.47,'Ingresos de Recaudos para el 2025-11-11','2025-12-16'),(250409,900299637,'asexis','2025-11-12','00:00:04','C','1',0,1066993.61,'Ingresos de Recaudos para el periodo 2025-11-12 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2025-11-18','2025-12-16'),(250417,900299637,'asexis','2025-11-19','00:00:04','C','1',0,1206072.58,'Ingresos de Recaudos para el periodo 2025-11-19 ','2025-12-16'),(250418,900299637,'asexis','2025-11-19','00:00:04','C','1',0,1062227.42,'Ingresos de Recaudos para el 2025-11-19','2025-12-16'),(250419,900299637,'asexis','2025-11-20','00:00:04','C','1',0,3195202.27,'Ingresos de Recaudos para el periodo 2025-11-20 ','2025-12-16'),(250420,900299637,'asexis','2025-11-20','00:00:04','C','1',0,2152397.73,'Ingresos de Recaudos para el 2025-11-20','2025-12-16'),(250421,900299637,'asexis','2025-11-21','00:00:04','C','1',0,1100130.44,'Ingresos de Recaudos para el periodo 2025-11-21 ','2025-12-16'),(250422,900299637,'asexis','2025-11-21','00:00:04','C','1',0,1026569.56,'Ingresos de Recaudos para el 2025-11-21','2025-12-16'),(250423,900299637,'asexis','2025-11-24','00:00:04','C','1',0,965950.26,'Ingresos de Recaudos para el periodo 2025-11-24 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-- Dumping data for table `recaudo_aju` -- LOCK TABLES `recaudo_aju` WRITE; /*!40000 ALTER TABLE `recaudo_aju` DISABLE KEYS */; /*!40000 ALTER TABLE `recaudo_aju` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `reccxp` -- DROP TABLE IF EXISTS `reccxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `reccxp` ( `rcxp_numero` int(9) NOT NULL, `rcxp_codcli` bigint(12) NOT NULL DEFAULT '0', `rcxp_fecreg` date DEFAULT NULL, `rcxp_horreg` time NOT NULL DEFAULT '00:00:00', `rcxp_vlrtot` double(15,2) DEFAULT NULL, `rcxp_estado` char(1) NOT NULL, `rcxp_tippag` char(2) NOT NULL, `rcxp_observa` text NOT NULL, `rcxp_usuari` char(12) NOT NULL, `rcxp_numcom` int(9) NOT NULL, `rcxp_tipcom` char(2) NOT NULL, `rcxp_cuenta` char(12) NOT NULL, `rcxp_cheque` char(12) NOT NULL, `rcxp_tercero` bigint(12) NOT NULL, `rcxp_nomtercero` varchar(60) NOT NULL, `rcxp_tipcont` int(4) NOT NULL, `rcxp_numcont` int(9) NOT NULL, `rcxp_giro` int(9) NOT NULL, PRIMARY KEY (`rcxp_numero`), KEY `rcxp_numcom` (`rcxp_numcom`), KEY `rcxp_codcli` (`rcxp_codcli`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `reccxp` -- LOCK TABLES `reccxp` WRITE; /*!40000 ALTER TABLE `reccxp` DISABLE KEYS */; INSERT INTO `reccxp` (`rcxp_numero`, `rcxp_codcli`, `rcxp_fecreg`, `rcxp_horreg`, `rcxp_vlrtot`, `rcxp_estado`, `rcxp_tippag`, `rcxp_observa`, `rcxp_usuari`, `rcxp_numcom`, `rcxp_tipcom`, `rcxp_cuenta`, `rcxp_cheque`, `rcxp_tercero`, `rcxp_nomtercero`, `rcxp_tipcont`, `rcxp_numcont`, `rcxp_giro`) VALUES (250001,6589801,'2025-01-10','02:47:14',1750000.00,'C','T',' PAGO OREDEN DE PAGO Nº 250002, SUMINISTRO DE UNA VALVULA 6\" ELXEL, TALLER LOS ACUEDUCTO. 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','50999055',250024,'N','1110050101','JP889398',0,'CARLOS ARRIETA VILLADIEGO',113,250028,250028),(250029,50900987,'2025-02-11','09:29:57',4170000.00,'C','C','ABONO ORDEN DE PAGO N°250029, SUMINISTRO DE PRODUCTOS DE LITOGRAFIA, LITOLATINA EDITORES. ','50999055',250029,'N','1110050101','JP889399',0,'LITILATINA',113,250029,250029),(250030,812002613,'2025-02-11','10:09:20',4270000.00,'C','C','ABONO ORDEN DE PAGO N°250035, SERVICIO DE EXAMENES OCUPACIONALES DE INGRESO E EGRESO, REALIZADOS A TRABAJADORES EN LA EMPRESA AGUALCAS APC. IPS SU SALUD INTEGRAL. ','50999055',250035,'N','1110050101','JP889400',0,'IPS SU SALUD INTEGRAL',113,250030,250030),(250031,901411098,'2025-02-11','10:14:41',1880000.00,'C','T','ABONO ORDEN DE PAGO N° 250031 SUMINISTRO DE PRODUCTOS DE CAFETERIA E INSUMOS DE COCINA. INVERSIONES DUQUE RAMIREZ. ','50999055',250031,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250031,250031),(250032,1063361310,'2025-02-11','10:20:00',4000000.00,'C','T','ABONO ORDEN DE PAGO N°250033 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CONDUCTOR CRISTIAN CAMILO MORALES. ','50999055',250033,'N','1110050101','0',0,'CRISTIAN CAMILO MORALES',113,250032,250032),(250033,900299637,'2025-02-11','10:47:36',3270000.00,'C','T','ABONO RDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO APRENDICES O CORPORACIONES DURANTE LOS 6 PRIMEROS MESES DEL AÑO, AGUALCAS APC. ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250033,250033),(250034,1020419214,'2025-02-11','11:02:30',4000000.00,'C','T','ABONO ORDEN DE PAGO N°250032 SERVICIO DE PUBLICIDAD DURANTE EL MES DE ENERO DE 2025, YULY ANDREA SUAREZ. ','50999055',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250034,250034),(250035,900309476,'2025-02-11','11:07:36',2900000.00,'C','T','PAGO ORDEN DE PAGO N°250030 SUMINISTRO DE COMBUSTIBLE, PARA EL AREA OPERATIVA. MAGNOCOMBUSTIBLE. ','50999055',250030,'N','1110050101','0',0,'MAGOCOMBUSTIBLE',113,250035,250035),(250036,78589492,'2025-02-12','11:34:00',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250049 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRAS VIAJES A RAZON DE $600.000 POR VIAJES. JORGE LUIS BALDOVINO RICARDO. ','50999055',250049,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250036,250036),(250037,64556519,'2025-02-17','05:17:39',3769118.00,'C','T','PAGO ORDEN DE PAGO N° 250050 SUMINISTRO DE UN TANQUE DE 5000 LT ROTOPLAS, AGROCHOA. ','50999055',250050,'N','1110050101','0',0,'SANDRA CHADID VIDUAL',113,250037,250037),(250038,900040422,'2025-02-21','05:43:52',17500000.00,'C','T','PAGO FINAL ORDEN DE PAGO N°250043 REFORESTACION EN LA QUEBRADA NUEVA DE SARDI Y EN EL RIO SAN PEDRO, MCV SERVICIOS. ','50999055',250043,'N','1110050101','AC725634',0,'MCV SERVICIOS',113,250038,250038),(250039,901523846,'2025-02-21','08:15:02',22500000.00,'C','T','ABONO ORDEN DE PAGO N° 250042 ACTUALIZACION DE CATASTRO DE LA EMPRESA AGUALCAS APC. OUTSOURCING AAA SAS. ','50999055',250042,'N','1110050101','0',0,'MARINA ISABEL HERRERA',113,250039,250039),(250040,891080019,'2025-02-21','08:24:24',2138100.00,'C','T','PAGO ORDEN DE PAGO N°250003 ACTUALIZACION DE CAMARA DE COMERCIO AGUALCAS, CAMARA DE COMERCIO MONTERIA. 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','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250047,250047),(250048,1017263458,'2025-02-26','04:50:17',2583000.00,'C','T','ABONO ORDEN DE PAGO N°250021 COMISIONES, HONORARIOS Y SERVICIOS, COMO FACTURACION EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, ELEANY SANCHEZ MONTIEL. ','50999055',250021,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250048,250048),(250049,1063364760,'2025-02-26','05:04:18',3100000.00,'C','T','ABONO ORDEN DE PAGO N°250020 COMISIONES, HONORARIOS Y SERVICIOS, COMO AMBIENTAL Y CALIDAD DEL AGUA EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, YIDIS AREVALO MARTINEZ ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO MARTINEZ',113,250049,250049),(250050,1017182828,'2025-02-26','05:18:04',3596000.00,'C','T','ABONO ORDEN DE PAGO N°250022 COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATCION Y RECURSOS HUMANO EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, DENY LUZ OCHOA ARISMENDI. ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250050,250050),(250051,1020419214,'2025-03-03','09:29:51',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. 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','50999055',250035,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250054,250054),(250055,78591102,'2025-03-03','10:23:53',5436000.00,'C','T','ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE PAPELERIA PARA EL FUNCIONAMIENTO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL, EDUAN CALLEJAS CESPEDES. ','50999055',250028,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250055,250055),(250056,900299637,'2025-03-03','10:40:30',3270000.00,'C','T','ABONO ORDEN DE PAGO N° 250034, APOYO DE SOSTENIMIENTO APRENDIZ SENA U/O CORPARACIONES. AGUALCAS APC. ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250056,250056),(250057,900780967,'2025-03-03','10:58:36',51666000.00,'C','C','ABONO ORDEN DE PAGO N° 250027, SUMINISTRO DE PRODUCTOS QUIMICOS,PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','50999055',250027,'N','1110050101','AC725638',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS.',113,250057,250057),(250058,1017263458,'2025-03-06','08:32:54',283000.00,'C','T','PAGO ORDEN DE PAGO N° 250055 COMPRA DE ESPACIO DE MICROSOFT 365 Y MEMBRESIA CANVA. ','50999055',250055,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250058,250058),(250059,830505339,'2025-03-11','09:14:22',1067016.00,'C','T','PAGO ORDEN DE PAGO N° 250019 SERVICIOS DE ANALISIS EN AGUA TRATADA, AGUASCOL. ','50999055',250019,'N','1110050101','0',0,'AGUASCOL',113,250059,250059),(250060,830114921,'2025-03-12','09:45:47',826958.00,'C','T','PAGO ORDEN PAGO N°250056 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO. ','50999055',250056,'N','1110050101','0',0,'TIGO',113,250060,250060),(250061,15676426,'2025-03-10','10:02:05',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 250054 SERVICIO DE ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, EDUAR TERCERO PACHECO DIAZ. ','50999055',250054,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250061,250061),(250062,900309476,'2025-03-12','10:28:45',4020000.00,'C','C','ABONO ORDEN DE PAGO N°250030 SUMINISTRO DE COMBUSTIBLE, MAGNO COMBUSTIBLE. ','50999055',250030,'N','1110050101','AC725641',0,'MAGNOCOMBUSTIBLE',113,250062,250062),(250063,50900987,'2025-03-12','10:37:27',4166000.00,'C','C','ABONO ORDEN DE PAGO N° 250029 SUMINISTRO DE PRODUCTOS DE LITOGRAFIA. LITOLATINA. ','50999055',250029,'N','1110050101','AC725640',0,'LITILATINA',113,250063,250063),(250064,1143342474,'2025-03-12','10:52:40',12510000.00,'C','C','ABONO ORDEN DE PAGO N° 250024 SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO, GABRIEL DE JESUS DIAZ BALDOVINO. ','50999055',250026,'N','1110050101','AC725639',0,'GABRIEL DE JESUS DIAZ ',113,250064,250064),(250065,812002613,'2025-03-20','11:02:18',4425000.00,'C','C',' ABONO ORDEN DE PAGO N° 250024 SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO, GABRIEL DE JESUS DIAZ BALDOVINO. ','50999055',250035,'N','1110050101','AC725644',0,'IPS SU SALUD INTEGRAL',113,250065,250065),(250066,78589492,'2025-03-13','03:02:44',3600000.00,'C','T','PAGO ORDEN DE PAGO N° 250058, SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','50999055',250058,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250066,250066),(250067,1065807411,'2025-03-20','03:48:43',15000000.00,'C','C','ABONO ORDEN DE PAGO N° 250053, SERVICIOS PROFESIONALES PARA LA ELABORACION DE PROYECTOS, LUIS ALFONSO LEIVA MARTINEZ. ','50999055',250053,'N','1110050101','AC725645',0,'LUIS ALFOSO LEIVA',113,250067,250067),(250068,900352772,'2025-03-20','04:00:43',34822400.00,'C','T','PAGO FINAL ORDEN DE PAGO N° 250040 SUMINISTRO DE DOTACIÓN PARA EL LABORATORIO, HANNA INSTRUMENTS. ','50999055',250040,'N','1110050101','AC725642',0,'KERLYS OLMOS',113,250068,250068),(250069,901523846,'2025-03-20','04:15:15',22500000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250042, ACTUALIZACION DE CATASTRO DE LA EMPRESA AGUALCAS APC. ','50999055',250042,'N','1110050101','AC725643',0,'MARINA ISABEL HERRERA',113,250069,250069),(250070,802007670,'2025-03-25','09:43:07',1475060.00,'C','T','PAGO ORDEN DE PAGO N° 250059 SERVICIOS PUBLICOS ENERGIA LOCAL ANTIGUO DE LAS OFICINAS DE AGUALCAS A.P.C. AFINIA. ','50999055',250059,'N','1110050101','0',0,'AFINIA',113,250070,250070),(250071,802007670,'2025-03-25','09:47:59',473460.00,'C','T','PAGO ORDEN DE PAGO N° 250057 SERVICIOS PUBLICOS ENERGIA LOCAL NUEVO DE LAS OFICINAS DE AGUALCAS A.P.C. AFINIA. 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','50999055',250041,'N','1110050101','AC725651',0,'MARINA ISABEL HERRERA',113,250082,250082),(250083,812004917,'2025-04-03','09:41:29',11698500.00,'C','C','ABONO ORDEN DE PAGO N° 250038 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO, AMBIELAB SAS. ','50999055',250038,'N','1110050101','AC725649',0,'AMBIELAB',113,250083,250083),(250084,900780967,'2025-04-03','10:10:39',51612600.00,'C','C','ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS. PRODUCTOS Y SERVICIOS QUIMICOS SAS. ','50999055',250027,'N','1110050101','AC725647',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS.',113,250084,250084),(250085,1143342474,'2025-04-03','10:22:01',13200000.00,'C','C',' ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTIS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','50999055',250026,'N','1110050101','AC725648',0,'GABRIEL DE JESUS DIAZ ',113,250085,250085),(250086,900299637,'2025-04-04','04:25:47',3270000.00,'C','T','ABONO ORDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO APRENDIZ SENA, AGUALCAS. ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250086,250086),(250087,1143390882,'2025-04-04','08:34:02',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250066 PRESTACION DE SERVICIOS PROFESIONALES DE APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS, ADRIANA MARCELA CORONADO REYES. ','50999055',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250087,250087),(250088,901411098,'2025-04-04','08:40:14',3657000.00,'C','T','ABONO ORDEN DE PAGO N° 250031 SUMINISTRO DE ELEMENTOS DE CAFETERIA Y ASEO, INVERSIONES DUQUE. ','50999055',250031,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250088,250088),(250089,78591102,'2025-04-04','08:50:33',5124700.00,'C','T','ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, EDUAN CALLEJAS CESPEDES. ','50999055',250028,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250089,250089),(250090,900301855,'2025-04-04','09:09:23',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250037 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS. ','50999055',250037,'N','1110050101','0',0,'ASEXIS',113,250090,250090),(250091,900301855,'2025-04-04','09:14:19',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250052 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS. ','50999055',250052,'N','1110050101','0',0,'ASEXIS',113,250091,250091),(250092,900301855,'2025-04-04','09:17:00',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250060 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS. ','50999055',250060,'N','1110050101','0',0,'ASEXIS',113,250092,250092),(250093,900309476,'2025-04-04','09:30:01',5439800.00,'C','T','ABONO ORDEN DE PAGO N° 250030 SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA. MAGNOCOMBUSTIBLE. ','50999055',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250093,250093),(250094,1003082635,'2025-04-04','09:45:08',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIO COMO PQR, CARLOS ARRIETA VILLADIEGO. ','50999055',250024,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,250094,250094),(250095,1020419214,'2025-04-04','09:49:20',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250051 PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','50999055',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250095,250095),(250096,1003082635,'2025-04-07','09:54:41',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIOS COMO PQR, CARLOS ARRIETA VILLADIEGO. ','50999055',250024,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,250096,250096),(250097,1063361310,'2025-04-04','10:19:04',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO VEHICULO, CONDUCTOR, CRISTIAN CAMILO MORALES SUCERQUIA. ','50999055',250033,'N','1110050101','0',0,'CRISTIAN CAMILO MORALES',113,250097,250097),(250098,1152435830,'2025-04-04','10:43:22',1606500.00,'C','T','PAGO ORDEN DE PAGO N° 250070 INTERNT SATELITAL MENSUAL 190 MB SIMETRICOSX MES (INTERNET SATELITAL COOPORATIVO PARA EMPRESAS 190 MB A 300 MB)DFM COMPUTADORES Y TELECOMUNICACIONES. ','50999055',250070,'N','1110050101','0',0,'DUBAN FLOREZ MAZO',113,250098,250098),(250099,15676426,'2025-04-07','10:53:39',3077500.00,'C','T','PAGO ORDEN DE PAGO N° 250067 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE ABRIL DE 2025.EDUAR PACHECO DIAZ. ','50999055',250067,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250099,250099),(250100,78589492,'2025-04-08','11:19:03',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250071 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON TRES VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LIS BALDOVINO. ','50999055',250071,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250100,250100),(250101,802007670,'2025-04-09','11:34:05',268700.00,'C','T','PAGO ORDEN DE PAGO N° 250064 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','50999055',250064,'N','1110050101','0',0,'AFINIA',113,250101,250101),(250102,802007670,'2025-04-14','02:49:36',1502280.00,'C','T','PAGO ORDEN DE PAGO N° 250072 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA. ','50999055',250072,'N','1110050101','0',0,'AFINIA',113,250102,250102),(250103,802007670,'2025-04-15','03:27:52',1164040.00,'C','T','PAGO ORDEN DE PAGO N° 250073 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS ANTIGUO. AFINIA. ','50999055',250073,'N','1110050101','0',0,'AFINIA',113,250103,250103),(250104,901876565,'2025-04-14','03:40:08',15000000.00,'C','T','ABONO ORDEN DE PAGO N° 250069, MANTENIMIENTO PREVENTO EN LA PLANTA DE AGUA POTABLE, SOLUCIONES KYM SAS. ','50999055',250069,'N','1110050101','AC725654',0,'KEYLA MILENA NORIEGA',113,250104,250104),(250105,901523846,'2025-04-14','03:59:16',20000000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250041,DOTACION EQUIPOS OPERATIVOS, OUTSOURCING AAA SAS. ','50999055',250041,'N','1110050101','AC725653',0,'MARINA ISABEL HERRERA',113,250105,250105),(250106,50999276,'2025-04-15','04:27:07',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 250074, SERVICIOS PROFESIONALES DE SALUD Y BIENESTAR DE PERSONAS, ASTRITH TATIANA QUIÑONEZ CARRACAL. ','50999055',250074,'N','1110050101','0',0,'ASTRITH TATIANA CARRASCAL',113,250106,250106),(250107,891080019,'2025-04-21','04:51:29',11600.00,'C','T','PAGO ORDEN DE PAGO N° 250075 COMPRA DE CERTIFICADO, CAMARA DE COMERCIO DE LA EMPRESA AGUALCAS A.P.C. ','50999055',250075,'N','1110050101','0',0,'CAMARA DE COMERCIO',113,250107,250107),(250108,830114921,'2025-04-21','05:15:05',377850.00,'C','T','PAGO ORDEN DE PAGO \r\n N° SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO. ','50999055',250076,'N','1110050101','0',0,'TIGO',113,250108,250108),(250109,1003083476,'2025-04-25','09:47:55',1800000.00,'C','T','ABONO ORDEN DE PAGO N°250078 SERVICIOS PROFESIONES EN COMUNICACION EN EL MANEJO DE REDES SOCIALES Y PAGINA WEB EN LA EMPRESA AGUALCAS A.P.C. BRENDA HERNANDEZ YEPES. ','50999055',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250109,250109),(250110,78589492,'2025-04-30','09:55:07',1200000.00,'C','T','PAGO ORDEN DE PAGO N° 250079 SERVICIO POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON DOS VIAJES,A RAZON DE $600.000 CADA VIAJE, JORGE LUIS BALDOVINO RICARDO. ','50999055',250079,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250110,250110),(250111,900836205,'2025-04-25','08:54:59',10000000.00,'C','T',' ABONO ORDEN DE PAGO N°250082 SUMINISTRO DE DOTACION PARA LA EMPRESA AGUALCAS APC.(BOTA ALTAS Y BOTAS PANTANERAS, JEAN, CAMISAS, CASCO, ENTRE OTROS ACCESORIOS. INVERSIONES ESTRATEGICO BC SAS. ','50999055',250082,'N','1110050101','0',0,'ESTRATEGICOS',113,250111,250111),(250112,1017182828,'2025-05-02','09:34:26',3500000.00,'C','C','ABONO ORDEN DE PAGO N° 250022, COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN CONTRATACION Y RECURSOS HUMANO EN LA APC AGUALCAS, DENY LUZ OCHOA ARISMENDI. ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250112,250112),(250113,10679176799,'2025-05-02','10:16:16',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250063, COMISIONES, HONORARIOS Y SERVICIOS COMO PROFESIONAL Y DE APOYO A LA GESTION EN ASUNTO JURIDICOS, ESTEBAN DE JESUS OVIEDO. ','50999055',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO MORENO',113,250113,250113),(250114,1017263458,'2025-05-02','10:33:46',2500000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION, DURANTE EL MES DE ABRIL DE 2025, ELEANY SANCHEZ MONTIE. ','50999055',250083,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250114,250114),(250115,1003080791,'2025-05-02','10:59:05',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250084 COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DUCUMENTAL Y MEJORA CONTINUA EN PROCESOS. MAIRA ALEJANDRA MORENO GARAVITO. ','50999055',250084,'N','1110050101','0',0,'MAIRA MORENO GARAVITO',113,250115,250115),(250116,1143390882,'2025-05-02','11:07:12',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250066, SERVICIOS PROFESIONALES COMO APOYANDO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS, ADRIANA CORONADO REYES. ','50999055',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250116,250116),(250117,1063364760,'2025-05-02','11:17:12',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250079 COMO RESPONSABLE DEL LABORATORIO Y GESTION DE LA CANTIDAD DEL AGUA. YIDIS MARCELA AREVALO. ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO BELTRAN',113,250117,250117),(250118,78589492,'2025-05-02','11:35:26',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250085 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON SEIS VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LUIS BALDOVINO. ','50999055',250085,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250118,250118),(250119,50999055,'2025-05-02','11:46:29',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250023, COMISIONES, HONORARIO Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS MUÑOZ. ','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250119,250119),(250120,15676426,'2025-05-02','02:59:09',3077500.00,'C','T','PAGO ORDEN DE PAGO N° 250086 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2025, EDUAR PACHECO DIAZ ','50999055',250086,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250120,250120),(250121,1003082635,'2025-05-02','03:06:42',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250086 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2025, EDUAR PACHECO DIAZ ','50999055',250024,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,250121,250121),(250122,1063365101,'2025-05-02','03:31:39',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250062, SERVICIO PROFESIONALES Y DE APOYO A LA GESTION PARA ADELANTAR LAS TAREAS OPERATIVAS Y ASISTENCIALES DE SEGUIMIENTO A LOS PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO.ANGELICA MARIMON DURAN. ','50999055',250062,'N','1110050101','0',0,'ANGELICA MARIMON DURAN',113,250122,250122),(250123,1003080986,'2025-05-02','09:36:44',3500000.00,'C','T',' SERVICIO DE ASESORIA COMO INGENIERA SANITARIA, DURANTE EL MES DE ABRIL DE 2025. BLANCA MARIA MONTIEL MAZO. ','50999055',250087,'N','1110050101','0',0,'BLANCA MONTIEL MAZO',113,250123,250123),(250124,1007904711,'2025-05-02','10:00:13',1656000.00,'C','T','PAGO ORDEN DE PAGO N° 250088 SERVICIO DE AUXILIAR DE FONTANERIA, DURANTE EL MES DE ABRIL DE 2025, JAVIER ANTONIO SOTO VELASQUEZ. ','50999055',250088,'N','1110050101','0',0,'JAVIER SOTO VELASQUEZ',113,250124,250124),(250125,900299637,'2025-05-02','10:13:36',3270000.00,'C','T','ABONO ORDEN DE PAGO N° 250034, APOYO SOSTENIMIENTO APRENDIZ SENA. AGUALCAS A.P.C. ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250125,250125),(250126,900309476,'2025-05-05','10:25:49',2679700.00,'C','T','ABONO ORDEN DE PAGO N° 250030,SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','50999055',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250126,250126),(250127,1020419214,'2025-05-05','10:36:40',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE EL MES DE ABRIL DE 2025. YULY ANDREA SUAREZ. ','50999055',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250127,250127),(250128,1063361310,'2025-05-05','10:43:07',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO DURANTE EL MES DE ABRIL DE 2025. CRISTIAN CAMILO MORALES. ','50999055',250033,'N','1110050101','0',0,'CRISTIAN CAMILO MORALES',113,250128,250128),(250129,812004917,'2025-05-05','11:09:25',6235000.00,'C','C','ABONO ORDEN DE PAGO N° 250038, SERVICIO DE ANALISIS FISICOQUIMICOS Y MICROBACTERIOGOS EN AGUA TRATADA, AMBIELAB. ','50999055',250038,'N','1110050101','AC725661',0,'AMBIELAB',113,250129,250129),(250130,812002613,'2025-05-05','11:19:46',1680000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250035, EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS. ','50999055',250035,'N','1110050101','AC725660',0,'IPS SU SALUD INTEGRAL',113,250130,250130),(250131,50900987,'2025-05-05','11:25:14',9543800.00,'C','T',' ABONO ORDEN DE PAGO N° 250029, SUMINISTRO DE HOJAS DE FACTURACION, LITOGRAFIA LITOLATINA. ','50999055',250029,'N','1110050101','AC725659',0,'LITILATINA',113,250131,250131),(250132,78591102,'2025-05-05','11:32:24',9150000.00,'C','T',' ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL. ','50999055',250028,'N','1110050101','AC725658',0,'EDUAN CALLEJAS CESPEDES',113,250132,250132),(250133,900780967,'2025-05-05','11:38:31',49800000.00,'C','T',' ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ABRIL DE 2025. SUMINISTRO Y SERVICIOS SAS. ','50999055',250027,'N','1110050101','AC725657',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS.',113,250133,250133),(250134,1143342474,'2025-05-05','11:57:20',11966000.00,'C','C','ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE ABRIL DE 2025. GABRIEL DIAZ BALDOVINO. ','50999055',250026,'N','1110050101','AC725656',0,'GABRIEL DE JESUS DIAZ ',113,250134,250134),(250135,802007670,'2025-05-09','08:48:06',131130.00,'C','T','PAGO ORDEN DE PAGO N° 250081, SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA. ','50999055',250081,'N','1110050101','0',0,'AFINIA',113,250135,250135),(250136,901876565,'2025-05-12','09:13:57',30000000.00,'C','C','ABONO ORDEN DE PAGO N° 250069, MANTENIMENTO PREVENTIVO EN LAS PLANTAS DE TRATAMINIENTO,SOLUCIONES KYM SAS. ','50999055',250069,'N','1110050101','AC725662',0,'KEYLA MILENA NORIEGA',113,250136,250136),(250137,78589492,'2025-05-15','09:47:54',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250089, SUMINISTRO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS.JORGE LUIS BALDOVINO. ','50999055',250089,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250137,250137),(250138,802007670,'2025-05-16','10:11:53',3609380.00,'C','T','PAGO ORDEN DE PAGO N° 250090, SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA. ','50999055',250090,'N','1110050101','0',0,'AFINIA',113,250138,250138),(250139,1065661791,'2025-05-16','11:19:02',1000000.00,'C','T','PAGO ORDEN DE PAGO N° 250091 SERVICIODE MANTENIMIENTO ELECTRICO EN EL SISTEMA DE BOMBEO, MARCOS ELIAS LOPEZ GUERRA. ','50999055',250091,'N','1110050101','0',0,'MARCOS LOPEZ GUERRA',113,250139,250139),(250140,830114921,'2025-05-16','11:36:04',274800.00,'C','T','PAGO ORDEN DE PAGO N° SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO. ','50999055',250092,'N','1110050101','0',0,'TIGO',113,250140,250140),(250141,900836205,'2025-05-20','03:20:16',5000000.00,'C','T','ABONO ORDEN DE PAGO N° 250082, DOTACION ESTRATEGICOS BC, ','50999055',250082,'N','1110050101','0',0,'ESTRATEGICOS',113,250141,250141),(250142,891080019,'2025-05-20','03:54:26',1834000.00,'C','T',' PAGO ORDEN DE PAGO N°250093 PAGO DE IMPUESTO RENTA, AGUALCAS AÑO GRAVABLE 2024. ','50999055',250093,'N','1110050101','0',0,'DIRECION DE IMPUESTOS Y ADUANAD NACIONALES',113,250142,250142),(250143,891080019,'2025-05-21','05:25:37',11600.00,'C','T','PAGO ORDEN DE PAGO N° COMPRA DE CAMARA DE COMERCIO EN LINEA, CAMARA DE COMERCIO MONTERIA. ','50999055',250095,'N','1110050101','0',0,'CAMARA DE COMERCIO',113,250143,250143),(250144,900836205,'2025-05-22','08:51:44',21488900.00,'C','C','ABONO ORDEN DE PAGO N° 250082 SUMINISTRO DE DOTACION, INVERSIONES ESTRATEGICOS SAS. ','50999055',250082,'N','1110050101','AC725666',0,'ESTRATEGICOS',113,250144,250144),(250145,78694481,'2025-05-22','09:12:24',10511100.00,'C','C','ABONO ORDEN DE PAGO N° 250068, SERVICIOS DE JORNALES CON HERREMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ. ','50999055',250068,'N','1110050101','AC725665',0,'WILSON GONZALEZ',113,250145,250145),(250146,901876565,'2025-05-22','09:21:09',18000000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250069, MANTENIMIENTO PREVENTIVO, SOLUCIONES KYM SAS. ','50999055',250069,'N','1110050101','AC725664',0,'KEYLA MILENA NORIEGA',113,250146,250146),(250147,901826464,'2025-05-22','09:27:21',15000000.00,'C','C','ABONO ORDEN DE PAGO N° 250094, SERVICIO DE TRANSPORTE DE VIAJES DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. MAQUINARIAS JB SAS. ','50999055',250094,'N','1110050101','AC725663',0,'MAQUINARIAS JB SAS',113,250147,250147),(250148,1065807411,'2025-05-27','10:50:11',9800000.00,'C','C','ABONO ORDEN DE PAGO N°250098 MANTENIMIENTO DEL SISTEMA ELECTRICO DE LAS PLANTAS DE TRATAMIENTO, LUIS ALFONSO LEIVA MARTINEZ. ','50999055',250098,'N','1110050101','AC725668',0,'LUIS ALFONSO LEIVA',113,250148,250148),(250149,1063363057,'2025-05-27','11:11:15',30600000.00,'C','C',' ABONO ORDEN DE PAGO N°250099, MANTENIMIENTO DE MANHOLES, MARIO JAIR VALDERRAMA. ','50999055',250099,'N','1110050101','AC725667',0,'MARIO JAIR VALDERRAMA',113,250149,250149),(250150,1063364760,'2025-05-30','09:27:54',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250020,COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y CALIDAD DEL AGUA. YIDI MARCELA AREVALO. ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO BELTRAN',113,250150,250150),(250151,1063295123,'2025-05-30','09:39:39',2500000.00,'C','T','ABONO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION EN LA PAC AGUALCAS, YESSICA ACEVEDO GIL. ','50999055',250097,'N','1110050101','0',0,'YESSICA ACEVEDO GIL',113,250151,250151),(250152,1003080791,'2025-05-30','09:51:40',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250084, COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DOCUMENTAL EN LA APC AGUALCAS, MAIRA MORENO GARAVITO. ','50999055',250084,'N','1110050101','0',0,'MAIRA MORENO GARAVITO',113,250152,250152),(250153,10679176799,'2025-05-30','10:03:05',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250084, COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DOCUMENTAL EN LA APC AGUALCAS, MAIRA MORENO GARAVITO. ','50999055',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO MORENO',113,250153,250153),(250154,1017182828,'2025-05-30','10:08:20',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250022, COMISIONES, HONORARIOS Y SERVICIOS COMO CONTRATACION Y RECURSOS HUMANO, DENY LUZ OCHOA. ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250154,250154),(250155,50999055,'2025-05-30','10:27:53',3000000.00,'C','T','ABONO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS Y SERVICIOS COMO AUX CONTABLE, DAYIS MUÑOZ ARRIETA. ','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250155,250155),(250156,1143390882,'2025-05-30','10:36:49',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250066, COMOSIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS. ','50999055',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250156,250156),(250157,1063365101,'2025-05-30','10:44:06',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIOS COMO LA SISO DE LA APC AGUALCAS, ANGELICA MARIMON DURAN. ','50999055',250062,'N','1110050101','0',0,'ANGELICA MARIMON DURAN',113,250157,250157),(250158,1003080986,'2025-05-30','10:57:48',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250087, ASESORIA COMO INGENIERA SANITARIA, BLANCA MONTIEL MAZO. ','50999055',250087,'N','1110050101','0',0,'BLANCA MONTIEL MAZO',113,250158,250158),(250159,800197268,'2025-05-19','04:31:19',252000.00,'C','T','PAGO ORDEN DE PAGO N° 250100 ACTUALIZACION CAMARA DE COMERCIO AGUALCAS. ','1064186794',250100,'N','1110050101','0',0,'DIAN',113,250159,250159),(250160,1143342474,'2025-06-04','01:56:48',14854000.00,'C','C','ABONO ORDEN DE PAGO N°250026, ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DE JESUS DIAZ BALDOVINO. ','1064186794',250026,'N','1110050101','AC725670',0,'GABRIEL DIAZ BALDOVINO',113,250160,250160),(250161,78591102,'2025-06-04','02:00:47',5459000.00,'C','C','ABONO ORDEN DE PAGO N°250028, SUMINISTRO DE PAPELERIA, VARIEDADES Y PAPELERIA CENTRAL. ','1064186794',250028,'N','1110050101','AC725671',0,'EDUAN CALLEJAS CESPEDES',113,250161,250161),(250162,50900987,'2025-06-04','02:04:43',3560100.00,'C','C',' ABONO ORDEN DE PAGO N°250029, SUMINISTRO DE HOJAS PARA ELABORAR LOS RECIBOS, LITOLATINA SAS. ','1064186794',250029,'N','1110050101','AC725672',0,'LITOLATINA',113,250162,250162),(250163,900780967,'2025-06-04','02:08:44',54627700.00,'C','C','ABONO ORDEN DE PAGO N°250027, SUMINISTRO DE PRODUCTOS QUIMICOS,SUMINISTRO Y SERVICIOS SAS. ','1064186794',250027,'N','1110050101','AC725674',0,'SUMINISTROS Y SERVICIOS SAS',113,250163,250163),(250164,1065807411,'2025-06-04','02:37:38',20800000.00,'C','C','PAGO FINAL ORDEN DE PAGO N°PAGO FINAL ORDEN DE PAGO N°250107 MANTENIMIENTO DEL SISTEMA ELECTRICO DE LAS PLANTAS DE TRATAMIENTO, LUIS ALFOSO LEIVA MARTINEZ. ','1064186794',250098,'N','1110050101','AC725675',0,'LUIS ALFOSO LEIVA',113,250164,250164),(250165,1063361310,'2025-06-04','02:41:23',4000000.00,'C','T','ABONO ORDEN DE PAGO N°250033 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN MORALES SUCERQUIA. ','1064186794',250033,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250165,250165),(250166,50999055,'2025-06-04','02:44:52',600000.00,'C','T','ABONO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS YSERVICIOS, DAYIS MUÑOZ ARRIETA. ','1064186794',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250166,250166),(250167,1003082635,'2025-06-04','02:48:09',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIOS, CARLOS MANUEL ARRIETA. ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250167,250167),(250168,900299637,'2025-06-04','02:52:51',3270000.00,'C','T','ABONO ORDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO SENA. ','1064186794',250034,'N','1110050101','0',0,'AGUALCAS APC',113,250168,250168),(250169,1020419214,'2025-06-04','02:55:31',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250032 PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','1064186794',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250169,250169),(250170,1017182828,'2025-06-04','02:57:55',700000.00,'C','T','PAGO ORDEN DE PAGO N° 250022 COMISIONES, HONORARIOS Y SERVICIOS, DENY LUZ OCHOA. ','1064186794',250022,'N','1110050101','0',0,'DENY LUZ OCHAO',113,250170,250170),(250171,900309476,'2025-06-04','03:01:58',5300000.00,'C','T','ABONO ORDEN DE PAGO N° 250030 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','1064186794',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250171,250171),(250172,1003083476,'2025-06-04','03:07:41',1800000.00,'C','T','ABONO ORDEN DE PAGO N°250078 COMISIONES, HONORARIOS Y SERVICIOS, BRENDA HERNANDEZ. ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250172,250172),(250173,900301855,'2025-06-06','03:15:20',1540970.00,'C','T','PAGO ORDEN DE PAGO N°250096 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SERVICIOS SAS. ','1064186794',250096,'N','1110050101','0',0,'ASEXIS',113,250173,250173),(250174,900301855,'2025-06-06','03:17:53',1540970.00,'C','T','PAGO ORDEN DE PAGO N°250077 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SERVICIOS SAS. ','1064186794',250077,'N','1110050101','0',0,'ASEXIS',113,250174,250174),(250175,78294543,'2025-06-11','01:52:28',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250101, SUMINISTRO DE UNA TRANSFORMADOR, CARLOS URZOLA VERONA. ','1064186794',250101,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,250175,250175),(250176,900836205,'2025-06-11','02:01:02',12916380.00,'C','T','PAGO ORDEN DE PAGO N°250082 SUMINISTRO DE ELEMENTOS SST, INVERSIONES ESTRATEGICOS SAS. ','1064186794',250082,'N','1110050101','0',0,'INVERSIONES ESTRETEGICOS',113,250176,250176),(250177,15676426,'2025-06-11','04:10:44',3117500.00,'C','T','PAGO ORDEN DE PAGO N° 250102, ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE JUNIO DE 2025. ','1064186794',250102,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250177,250177),(250178,1063363057,'2025-06-13','04:33:36',19200000.00,'C','C','PAGO ORDEN DE PAGO N° 250181, LIMPIEZA DE MANHOLES, MARIO JAIR VALDERRAMA. ','1064186794',250099,'N','1110050101','AC725676',0,'MARIO JAIR VALDERRAMA',113,250178,250178),(250179,1003083476,'2025-06-20','03:01:44',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250078 COMISIONES, HONORARIOS Y SERVIOS ¿, PUBLICIDAD, BRENDA HERNANDEZ. ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250179,250179),(250180,802007670,'2025-06-20','03:14:31',2291860.00,'C','T','PAGO ORDEN DE PAGO N°250103,SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. ','1064186794',250103,'N','1110050101','0',0,'AFINIA',113,250180,250180),(250181,1063365101,'2025-06-26','03:28:35',3500000.00,'C','T',' PAGO ORDEN DE PAGO N°250078, COMISIONES HONORARIOS Y SERVICIOS, COMO SISO, ANGELICA MARIMON. ','1064186794',250062,'N','1110050101','0',0,'ANGELICA MARIMON',113,250181,250181),(250182,1020419214,'2025-06-26','03:35:46',4000000.00,'C','T','PAGO ORDEN PAGO N°250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','1064186794',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250182,250182),(250183,1063364760,'2025-06-26','03:39:25',3000000.00,'C','T',' PAGO ORDEN DE PAGO N° 250020 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO DE LABORATORIO, YIDIS ARELO BELTRAN. ','1064186794',250020,'N','1110050101','0',0,'YIDIS ARELO BELTRAN',113,250183,250183),(250184,10679176799,'2025-06-26','03:45:19',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250063, ASESORIA JURIDICA, ESTEBAN DE JESUS OVIEDO. ','1064186794',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO',113,250184,250184),(250185,900299637,'2025-06-26','03:48:02',3270000.00,'C','T','PAGO ORDEN DE PAGO N° 250034, APOYO DE SOSTENIMIENTO APRENDIZ SENA, AGUALCAS APC. ','1064186794',250034,'N','1110050101','0',0,'AGUALCAS APC',113,250185,250185),(250186,1063295123,'2025-06-26','03:56:02',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097 COMISIONES, HONORARIOS Y SERVIOS COMO FACTUACION, YESSICA ACEVEDO. ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250186,250186),(250187,1066745660,'2025-06-26','02:59:08',2500000.00,'C','T','PAGO ORDEN DE PAGO N°250104 COMISIONES, HONORARIOS Y SERVICIO COMO JEFE DE CARTERA EN LA APC AGUALCAS ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250187,250187),(250188,1143390882,'2025-06-26','03:28:14',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250066 COMISIONES, HONORARIOS YSERVICIOS, COMO CONTADORA EN LA APC AGUALCAS. ','1064186794',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250188,250188),(250189,1003080791,'2025-06-26','03:32:24',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250084 COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DOCUMENTAL. ','1064186794',250084,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250189,250189),(250190,78694481,'2025-06-26','03:49:17',6000000.00,'C','T','PAGO ORDEN DE PAGO N°250068 SERVICIO DE JORNALES, WILSON GONZALEZ GONZALEZ. ','1064186794',250068,'N','1110050101','0',0,'WILSON GONZALEZ',0,0,0),(250191,78694481,'2025-06-26','04:01:48',6000000.00,'C','T','PAGO ORDEN DE PAGO N° 250105 SERVICIOS DE JORNALES, WILSON ','1064186794',250105,'N','1110050101','0',0,'WILSON GONZALEZ',113,250191,250191),(250192,1003082635,'2025-06-26','04:04:46',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250024, COMISIONES, HONORARIOS Y SERVICIOS COM PQR EN LA APC AGUALCAS. ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250192,250192),(250193,830114921,'2025-06-10','03:06:50',412200.00,'C','T','SERVICIOS PUBLICOS PLAN COORPORATIVO, TIGO. ','1064186794',250106,'N','1110050101','0',0,'TIGO',113,250193,250193),(250194,860009575,'2025-07-08','02:18:51',22413615.00,'C','T',' PAGO ORDEN DE PAGI N°250107, COMPRA DE POLIZAS DE SEGUROS, SEGUROS DEL ESTADO SA. ','1064186794',250107,'N','1110050101','0',0,'ESTADOS DE SEGUROS SA',113,250194,250194),(250195,15676426,'2025-07-08','02:30:20',3177500.00,'C','T',' PAGO ORDEN DE PAGO N° 250108 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO 2025, EDUAR PACHECO DIAZ. ','1064186794',250108,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250195,250195),(250196,830114921,'2025-07-24','02:49:43',377850.00,'C','T','PAGO ORDEN DE PAGO N° 250109,SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO. ','1064186794',250109,'N','1110050101','0',0,'TIGO',113,250196,250196),(250197,900309476,'2026-07-25','03:04:12',2660500.00,'C','T',' PAGO ORDEN DE PAGO N° 250030, SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','1064186794',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250197,250197),(250198,15676426,'2025-07-25','03:07:55',39500.00,'C','T',' PAGO ORDEN DE PAGO N° 250102, EDUAR PACHECO ','1064186794',250102,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250198,250198),(250199,1020419214,'2025-07-25','03:26:23',6000000.00,'P','T','PAGO ORDEN DE PAGO N° 25011, SERVICIO DE CAFETERIA, YULY ANDREA SUAREZ HERNANDEZ. ','1064186794',250110,'N','1110050101','0',0,'YULY ANDREA SUAREZ',0,0,0),(250200,1003083476,'2025-07-28','03:31:07',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250078, COMISIONES, HONORARIOS YSERVIOS, BRENDA HERNANDEZ ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250200,250200),(250201,802007670,'2025-07-28','03:40:51',1664860.00,'C','T',' PAGO ORDEN N°250111 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.AFINIA ','1064186794',250111,'N','1110050101','0',0,'AFINIA',113,250201,250201),(250202,1063365101,'2025-07-31','03:49:40',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250062, COMISIONES, HONORARIOS Y SERVICIO, ANGELICA MARIMON. ','1064186794',250062,'N','1110050101','0',0,'ANGELICA MARIMON',113,250202,250202),(250203,1020419214,'2025-07-31','04:01:59',4000000.00,'C','T','PAGO ORDEN DE PAGO N° 250112 SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LOS COBRO DE CARTERA, YULY ANDREA SUAREZ HERNANDEZ. ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250203,250203),(250204,1003082635,'2025-07-31','04:08:06',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250024, COMISIONE, HONORARIOS Y SERVICIOS. CARLOS ARRIETA VILLADIEGO ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250204,250204),(250205,1020419214,'2025-07-31','04:14:53',6000000.00,'C','T','PAGO ORDEN DE PAGO N°250110, SERVICIO DE CAFETERIA, YULY ANDREA SUAREZ ','1064186794',250110,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250205,250205),(250206,1063361310,'2025-07-31','04:20:35',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250023, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMILO MORALES. ','1064186794',250033,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250206,250206),(250207,1063295123,'2025-07-31','04:34:14',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORAROS Y SERVICIOS, YESSICA ACEVEDO GIL. ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250207,250207),(250208,10679176799,'2025-07-31','04:38:39',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250063, COMISIONES, HONORARIOS Y SERVICIOS, ESTEBAN DE JESUS OVIEDO. ','1064186794',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO',113,250208,250208),(250209,1003082635,'2025-07-31','04:41:29',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250024,COMISIONES, HONORARIOS Y SERVIOS, CARLOS ARRIETA. ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250209,250209),(250210,1066745660,'2025-07-31','04:45:22',2500000.00,'C','T','PAGO ORDEN DE PAGO N°250104, COMISIONES, HONORARIOS Y SERVICOS, SERGIO LIONS VERONA. ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250210,250210),(250211,78591102,'2025-07-31','04:59:08',5400000.00,'C','T','PAGO ORDEN DE PAGO N°250113, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA,EDUAN CALLEJAS CESPEDES. ','1064186794',250113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250211,250211),(250212,1003082836,'2025-07-31','05:14:13',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250114, COMISIONES, HONORARIOS Y SERVIOS, BRAYAN ALVAREZ RUBIO. ','1064186794',250114,'N','1110050101','0',0,'BRAYAN ALVAREZ RUBIO',113,250212,250212),(250213,900301855,'2025-07-31','05:34:07',3081940.00,'C','T','PAGO ORDEN DE PAGO N°250115 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','1064186794',250115,'N','1110050101','0',0,'ASEXIS',113,250213,250213),(250214,1143390882,'2025-07-31','05:37:11',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250066, PAGO ORDEN DE PAGO N°250115 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','1064186794',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250214,250214),(250215,900836205,'2025-09-09','05:19:19',10594700.00,'C','C',' PAGO ORDEN DE PAGO N°250082, SUMINISTRO DE ELEMENTOS DE SEGIRUDAD, ESTRATEGICO BC. ','1064186794',250082,'N','1110050101','AC725686',0,'ESTRATEGICOS BC',113,250215,250215),(250216,901826464,'2005-07-09','05:28:14',45000000.00,'C','C','PAGO ORDEN DE PAGO N°250094, SUMINISTRO Y TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, MAQUINARIA JB SAS. ','1064186794',250094,'N','1110050101','AC725687',0,'MAQUINARIA JB',113,250216,250216),(250217,900780967,'2025-07-02','01:22:33',50623700.00,'C','C',' PAGO ORDEN DE PAGO N°250027, SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','1064186794',250027,'N','1110050101','AC725679',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,250217,250217),(250218,1143342474,'2025-07-02','01:28:59',10000000.00,'C','C','PAGO ORDEN DE PAGO N°250026, SUMINISTRO Y ACCESORIO DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','1064186794',250026,'N','1110050101','AC725680',0,'GABRIEL DIAZ BALDOVINO',113,250218,250218),(250219,901411098,'2025-07-02','01:34:40',10439000.00,'C','C','PAGO ORDEN DE PAGO N°250031, SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','1064186794',250031,'N','1110050101','AC725681',0,'INVERSIONES DUQUE RAMIREZ',113,250219,250219),(250220,812004917,'2025-07-02','01:38:43',12066500.00,'C','C','PAGO ORDEN DE PAGO N° 250038, SERVICIO DE PRUEBAS MICROBIOLOGIA Y BACTERILOGICAS, AMBIELAB SAS. ','1064186794',250038,'N','1110050101','AC725682',0,'AMBIELAB SAS',113,250220,250220),(250221,78591102,'2025-07-02','01:42:41',4000300.00,'C','C','PAGO ORDEN DE PAGO N° 250028, SUMINISTRO DE ELEMENTOS PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL. ','1064186794',250028,'N','1110050101','AC725683',0,'EDUAN CALLEJAS CESPEDES',113,250221,250221),(250222,50900987,'2025-07-02','01:46:31',3560100.00,'C','C','PAGO ORDEN DE PAGO N° 250029, SUMINISTRO DE HOJAS PARA FACTURACION, LITOLATINO SAS. ','1064186794',250029,'N','1110050101','AC725684',0,'LITOLATINA',113,250222,250222),(250223,1233338916,'2025-08-01','03:16:13',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250116, COMISIONES, HONORARIOS Y SERVICIO, ALVARO SILVA CUENTA. ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250223,250223),(250224,15676426,'2025-08-01','03:25:09',3177000.00,'C','T','PAGO ORDEN DE PAGO N°250117 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO DE 2025, EDUAR PACHECO DIAZ. ','1064186794',250117,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250224,250224),(250225,900309476,'2025-08-01','03:41:36',3833000.00,'C','T','PAGO ORDEN DE PAGO N°250118 SUMINISTRO DE COMBUSTIBLE DURANTE EL MES DE JULIO PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE. ','1064186794',250118,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250225,250225),(250226,1003080791,'2025-08-01','03:45:22',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250084,COMISIONES, HONORARIOS Y SERVICIOS, MAIRA MORENO GARAVITO. ','1064186794',250084,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250226,250226),(250227,1063365791,'2025-08-01','04:13:03',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250119 COMISIONES, HONORARIOS Y SERVICIOS, COMO ENCARGADA DE LA CALIDAD DE AGUA Y LABORATORIO EN LA APC AGUALCAS. ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250227,250227),(250228,901411098,'2025-08-01','04:22:55',4200000.00,'C','T','PAGO ORDEN PAGO N°250220 SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE AGOSTO DE 2025, INVERSIONES DUQUE REMIREZ. ','1064186794',250120,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250228,250228),(250229,78591102,'2025-08-01','04:35:16',2265000.00,'C','T','PAGO ORDEN DE PAGO N°250113, SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, EDUAN CALLEJA CESPEDES. ','1064186794',250113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250229,250229),(250230,900836205,'2025-08-12','04:50:43',7400000.00,'C','C','PAGO ORDEN DE PAGO N° 250121 SUMINISTRO DE DOTACION PARA USO OPERATIVO, ESTRATEGICOS BC SAS. ','1064186794',250121,'N','1110050101','AC725694',0,'ESTRATEGICOS BC',113,250230,250230),(250231,1020419214,'2025-08-12','04:55:17',5500000.00,'C','C','PAGO ORDEN DE PAGO N°250112 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY SUAREZ HERNANDEZ. ','1064186794',250112,'N','1110050101','AC725695',0,'YULY ANDREA SUAREZ',113,250231,250231),(250232,901826464,'2025-08-12','05:13:36',12000000.00,'C','T','PAGO ORDEN DE PAGO N° 250122, SERVICIO DE SUMINISTRO DE AGUA, MAQUINARIA JB. ','1064186794',250122,'N','1110050101','0',0,'MAQUINARIA JB',113,250232,250232),(250233,1003083476,'2025-08-28','07:26:12',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250078, COMISIONES, HONORARIOS Y SERVICIO, BRENDA HERNANDEZ. ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250233,250233),(250234,1143342474,'2025-08-01','02:18:30',16500000.00,'C','C','PAGO ORDEN DE PAGO N°250123, ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','1064186794',250123,'N','1110050101','AC725691',0,'GABRIEL DIAZ BALDOVINO',113,250234,250234),(250235,900780967,'2025-08-01','02:22:26',49400000.00,'C','C','PAGO ORDEN DE PAGO N°250124, SUMINISTRO DE PRODUCTOS QUIMICOS, PROQUISER. ','1064186794',250124,'N','1110050101','AC725690',0,'PROQUISER',113,250235,250235),(250236,50900987,'2025-08-01','02:33:53',6700000.00,'C','C','PAGO ORDEN DE PAGO N°250125, SUMINISTRO DE HOJAS DE FACTURACION, LITOLATINA SAS. ','1064186794',250125,'N','1110050101','AC725692',0,'LITOLATINA ',113,250236,250236),(250237,78591102,'2025-08-01','02:38:11',5150000.00,'C','C','PAGO ORDEN DE PAGO N° 250113, SUMINISTRO DE PAPELERIA. EDUAN JADITH CASLLEJAS. ','1064186794',250113,'N','1110050101','AC725693',0,'EDUAN CALLEJAS',113,250237,250237),(250238,1233338916,'2005-09-02','02:46:06',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250116, COMISIONES, HONORARIOS Y SERVICIO, COMO ASESOR OPERATIVO, ALVARO SILVA CUESTA. ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250238,250238),(250239,1063365101,'2025-08-02','02:52:16',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIO, COMO SISO EN LA APC AGUALCAS,ANGELICA MARIMON DURAN. ','1064186794',250062,'N','1110050101','0',0,'ANGELICA MARIMON',113,250239,250239),(250240,900309476,'2025-09-02','03:01:57',3900000.00,'C','T','PAGO ORDEN DE PAGO N° SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE. ','1064186794',250126,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250240,250240),(250241,1066745660,'2025-09-02','03:05:20',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250104, COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DE CARTERA, SERGIO LYONS VERONA. ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250241,250241),(250242,78591102,'2025-09-02','03:08:12',5920000.00,'C','T','PAGO ORDEN DE PAGO N° 250113, SUMINISTRO DE PAPELERIA ','1064186794',250113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250242,250242),(250243,1063361310,'2025-09-02','03:22:20',4000000.00,'C','T','PAGO ORDEN DE PAGO N° 250127 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMILO MORALES SUCERQUIA. ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250243,250243),(250244,10679176799,'2025-09-02','03:25:33',4000000.00,'C','C','PAGO ORDEN DE PAGO N° 250063, ASESORIA JURIDICA EN LA PAC AGUALCAS APC, ESTEBAN OVIEDO. ','1064186794',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO',113,250244,250244),(250245,15676426,'2025-09-02','03:32:43',3177500.00,'C','T','PAGO ORDEN DE PAGO N°250128, ARRENDAMMIENTO LOCAL COMERCIAL AGUALCAS APC.EDUAR PACHECO DIAZ. ','1064186794',250128,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250245,250245),(250246,1003082836,'2025-09-02','03:35:49',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250114, COMISIONES,HONORARIOS YSERVICIO, COMO AUXILIAR DE CARTERA, BRAYAN ALVAREZ. ','1064186794',250114,'N','1110050101','0',0,'BRAYAN ALVAREZ RUBIO',113,250246,250246),(250247,50900987,'2025-09-02','03:43:54',3660000.00,'C','T','PAGO ORDEN DE PAGO N° 250125, SUMINISTRO DE HOJA DE FACTURAS, LITOLATINA. ','1064186794',250125,'N','1110050101','0',0,'LITOLATINA',113,250247,250247),(250248,1020419214,'2025-09-02','03:48:33',1500000.00,'C','T','PAGO ORDEN DE PAGO N°25012 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250248,250248),(250249,900299637,'2025-09-02','03:58:29',3270000.00,'C','T','PAGO ORDEN DE PAGO N° 250129, APRENDICES SENA/CORPORACIONES Y UNIVERSIDADES. ','1064186794',250129,'N','1110050101','0',0,'AGUALCAS APC',113,250249,250249),(250250,1003082635,'2025-09-02','04:02:30',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250024, COMISIONES, HONORARIOS YSERVIOS, PQR. ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250250,250250),(250251,1063295123,'2025-09-02','04:06:05',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICIOS, YESSICA ACEVEDO. ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250251,250251),(250252,1143390882,'2025-09-02','04:21:55',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250066, ASESORIA CONTABLE Y FINANCIERA, ADRIANA CORONADO REYES. ','1064186794',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250252,250252),(250253,812002613,'2025-09-02','04:30:30',2500000.00,'C','T',' PAGO ORDEN DE PAGO N° 250130., SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS. ','1064186794',250130,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250253,250253),(250254,1020419214,'2025-09-02','04:33:43',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250254,250254),(250255,901411098,'2025-09-02','04:42:44',3060000.00,'C','T','PAGO ORDEN DE PAGO N° 250131, SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','1064186794',250131,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250255,250255),(250256,1063365791,'2025-09-02','04:45:13',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250119,COMISIONES, HONORARIOS YSERVICIOS, ENCARGADA DEL LABORATORIO. ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250256,250256),(250257,78694481,'2025-09-02','04:48:07',2400000.00,'C','T','PAGO ORDEN DE PAGO N°250105 SERVICIO DE JORNALES. ','1064186794',250105,'N','1110050101','0',0,'WILSON GONZALEZ',113,250257,250257),(250258,1003080791,'2025-09-02','05:00:39',3500000.00,'C','T','PAGO ORDEN DE PAGO N° COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DUCUMENTAL, MAIRA MORENO GARAVITO. ','1064186794',250132,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250258,250258),(250259,1143342474,'2025-09-02','05:25:00',16300000.00,'C','C','PAGO ORDEN DE PAGO N° 250026, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','1064186794',250123,'N','1110050101','AC725701',0,'GABRIEL DIAZ BALDOVINO',113,250259,250259),(250260,900780967,'2025-09-03','05:28:15',51720000.00,'C','C','PAGO ORDEN DE PAGO N° 250124, SUMINISTRO DE PRODUCTOS QUIMICOS. ','1064186794',250124,'N','1110050101','AC725702',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,250260,250260),(250261,812004917,'2025-09-03','05:49:11',4900000.00,'C','C',' SERVICIO DE ANALISIS MICROBIOLOGICO Y BACTERIOLOGICOS, AMBIELAB SAS. ','1064186794',250133,'N','1110050101','AC725703',0,'AMBIELAB SAS',113,250261,250261),(250262,900836205,'2025-09-03','06:08:52',4920000.00,'C','C',' PAGO ORDEN DE PAGO N°250134, SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICO BC ','1064186794',250134,'N','1110050101','AC725704',0,'ESTRATEGICOS BC',113,250262,250262),(250263,1020419214,'2025-09-03','06:19:23',6500000.00,'C','C','PAGO ORDEN DE PAGO N°250135, SUMINISTRO DE DE CAFETERIA, YULY SUAREZ HERNANDEZ. ','1064186794',250135,'N','1110050101','AC725705',0,'YULY ANDREA SUAREZ',113,250263,250263),(250264,78694481,'2025-09-03','06:25:41',4100000.00,'C','C','PAGO ORDEN DE PAGO N° 250105, SERVICIO DE JORNALES. ','1064186794',250105,'N','1110050101','AC725706',0,'WILSON GONZALEZ',113,250264,250264),(250265,78694481,'2025-09-03','06:34:25',1900000.00,'C','C','PAGO ORDEN DE PAGO N° 250136, SERVICIOS DE JORNALES, WILSON GONZALEZ GONZALEZ. ','1064186794',250136,'N','1110050101','AC725706',0,'WILSON GONZALEZ',113,250265,250265),(250266,812002613,'2025-09-29','03:33:34',2480000.00,'C','T','PAGO ORDEN DE PAGO N° 250130, SERVICIOS DE EXAMENES OCUPACIONALES, SU SALUD INTEGRAL SAS. ','1064186794',250130,'N','1110050101','0',0,'SU SALUD INTEGRAL SAS',113,250266,250266),(250267,50900987,'2025-09-29','03:37:33',6100000.00,'C','T','PAGO ORDEN DE PAGO N°250125, SUMINISTRO DE HOJAS DE FACTURACION, LITOLATINO SAS ','1064186794',250125,'N','1110050101','0',0,'LITOLATINA',113,250267,250267),(250268,900301855,'2025-09-29','04:06:01',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250137, ASESORIA EN LA NUBE, ASESORES EXPERTO EN INGENIERIA Y SOLUCIONES. ','1064186794',250137,'N','1110050101','0',0,'ASEXIS',113,250268,250268),(250269,15676426,'2025-09-29','04:14:22',3177500.00,'C','T','PAGO ORDEN DE PAGO N°250138 ARRENDANMIENTO LOCAL COMERCIAL AGUALCAS, EDUAR PACHECO DIAZ. ','1064186794',250138,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250269,250269),(250270,900301855,'2025-09-09','03:10:15',1540970.00,'C','T','PAGO ORDEN DE PAGO N° ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','1064186794',250139,'N','1110050101','0',0,'ASEXIS',113,250270,250270),(250271,1065807411,'2025-09-11','03:22:24',45000000.00,'C','C',' PAGO ORDEN DE PAGO N°250140, MANTENIMIENTO DE LA EBAR, CONTRATISTA, LUIS ALFONSO LEIVA MARTINEZ.PLAZO 1 MES, APARTIR DEL 5 DE AGOSTO ','1064186794',250140,'N','1110050101','AC722507',0,'LUIS ALFONSO LEIVA',113,250271,250271),(250272,812002613,'2025-09-16','03:39:25',867400.00,'C','T','PAGO ORDEN DE PAGO N°250141, SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL. ','1064186794',250141,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250272,250272),(250273,1143342474,'2025-09-26','03:39:32',14900000.00,'C','C',' PAGO ORDEN DE PAGO N°250123, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. ','1064186794',250123,'N','1110050101','AC725708',0,'GABRIEL DIAZ BALDOVINO',113,250273,250273),(250274,900780967,'2025-09-26','03:49:29',49700000.00,'C','C','PAGO ORDEN DE PAGO N° 250027, SUMINISTRO DE PRODUCTOS QUIMICOS. ','1064186794',250124,'N','1110050101','AC725709',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,250274,250274),(250275,1233338916,'2025-09-29','04:00:48',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250116, ASESOR EN EL AREA OPERATIVA. ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250275,250275),(250276,1063365101,'2025-09-29','04:13:26',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250142, COMISIONES, HONORARIOS Y SERVICIOS COMO SISO EN LA APC AGUALCAS, ANGELICA MARIMON DURAN. ','1064186794',250142,'N','1110050101','0',0,'ANGELICA MARIMON',113,250276,250276),(250277,1063361310,'2025-09-29','04:20:50',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250127, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMLO SUCERQUIA. ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250277,250277),(250278,1063364760,'2025-09-29','04:24:39',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250020,COMO RESPONSABLE DE LABORATORIO, YIDIS AREVA BELTRAN. ','1064186794',250020,'N','1110050101','0',0,'YIDIS ARELO BELTRAN',113,250278,250278),(250279,1063361310,'2025-09-29','03:58:26',500000.00,'C','T','PAGO ORDEN DE PAGO N°250127, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMLO SUCERQUIA. ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250279,250279),(250280,812004917,'2025-09-29','04:02:11',5200000.00,'C','T','PAGO ORDEN DE PAGO N°250133, SERVICIOS DE PRUEBAS DE LABOTATORIO, AMBIELAB SAS. ','1064186794',250133,'N','1110050101','0',0,'AMBIELAB SAS',113,250280,250280),(250281,901411098,'2025-09-29','04:05:38',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250131, SUMINISTRO DE ELEMENTO DE CAFETERIA, INVERSIONES DUQUE RAMIREZ. ','1064186794',250131,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250281,250281),(250282,1020419214,'2025-09-29','04:08:36',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250282,250282),(250283,900309476,'2025-09-29','04:22:33',4200000.00,'C','T','PAGO ORDEN DE PAGO N° 250143, SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','1064186794',250143,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250283,250283),(250284,900299637,'2025-09-29','04:24:43',3270000.00,'C','T','PAGO ORDEN DE PAGO N° 250129, APRENDICES SENA. ','1064186794',250129,'N','1110050101','0',0,'AGUALCAS APC',113,250284,250284),(250285,78694481,'2025-09-29','04:28:22',9000000.00,'C','T','PAGO ORDEN DE PAGO N° 250144, SERVICIOS DE JORNALES, CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ. ','1064186794',250144,'N','1110050101','0',0,'WILSON GONZALEZ',0,0,0),(250286,1066745660,'2025-09-29','04:51:06',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250104, COMISIONES, HONORARIOS Y SERVICIOS COMO JEFE DE CARTERA. ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250286,250286),(250287,1063365791,'2025-09-29','04:53:40',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250119, COMISIONES, HONORARIOS Y SERVICIOS COMO ENCARGADA DEL LABORATORIO. ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250287,250287),(250288,1063295123,'2025-09-29','04:55:50',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICO COMO FACTURACION. ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250288,250288),(250289,1003082836,'2025-09-29','04:58:03',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250114, COMISIONES, HONORARIOS Y SERVICO COMO AUXILIAR DE CARTERA. ','1064186794',250114,'N','1110050101','0',0,'BRAYAN ALVAREZ RUBIO',113,250289,250289),(250290,1003080791,'2025-09-29','05:01:44',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250132, COMISIONES, HONORARIOS Y SERVICO COMO GESTION DOCUMENTAL. ','1064186794',250132,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250290,250290),(250291,1020419214,'2025-09-29','05:04:16',4000000.00,'C','T','PAGO ORDEN DE PAGO N° 250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ. ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250291,250291),(250292,1003083476,'2025-09-29','05:18:47',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250078, COMISIONES, HONORARIOS Y SERVICIOS COMO COMUNICADORA. ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250292,250292),(250293,1143390882,'2025-09-29','05:29:27',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250145, COMISIONES, HONORARIOS Y SERVICIOS COMO ASESORA CONTABLE Y FINANCIERA, ADRIANA CORONADO REYES. ','1064186794',250145,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250293,250293),(250294,1003082635,'2025-09-29','02:57:23',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250024, COMISIONES, HONORARIOS Y SERVICIOS COMO PQR EN LA APC AGUALCAS. ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250294,250294),(250295,78694481,'2025-09-29','03:02:27',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250105, SERVICIOS DE JORNALES. ','1064186794',250144,'N','1110050101','0',0,'WILSON GONZALEZ',113,250295,250295),(250296,900836205,'2025-09-29','03:26:48',6700000.00,'C','T',' PAGO ORDEN DE PAGO N° 250146, SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICOS BC. ','1064186794',250146,'N','1110050101','0',0,'ESTRATEGICOS BC',113,250296,250296),(250297,830114921,'2025-09-19','03:43:34',412200.00,'C','T','PAGO ORDEN DE PAGO N°250147,SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO. ','1064186794',250147,'N','1110050101','0',0,'TIGO',113,250297,250297),(250298,830114921,'2025-10-10','03:52:49',412200.00,'C','T','PAGO ORDEN DE PAGO N°250148, SERVICIOS PUBLICOS, PLAN CORPORATIVO, TIGO. ','1064186794',250148,'N','1110050101','0',0,'TIGO',113,250298,250298),(250299,800033159,'2025-10-15','04:11:17',14039263.00,'C','T','PAGO ORDEN DE PAGO N° 250149, SUMINISTRO DE TUBERIA EN POLIETILENO, PARA CUBRIR ALGUNOS TRAMOS DE ACUEDUCTO DE GRAVEDAD, DURMAN DE COLOMBIA. ','1064186794',250149,'N','1110050101','0',0,'DURMAN ',113,250299,250299),(250300,800033159,'2025-10-16','04:29:53',4073000.00,'C','T','PAGO ORDEN DE PAGO N°250150, PAGO ORDEN DE PAGO N° 250149, SUMINISTRO DE TUBERIA EN POLIETILENO, PARA CUBRIR ALGUNOS TRAMOS DE ACUEDUCTO DE GRAVEDAD, DURMAN DE COLOMBIA. ','1064186794',250150,'N','1110050101','0',0,'DURMAN',113,250300,250300),(250301,1063365101,'2025-10-31','05:00:10',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250142, COMISIONES, HONORARIOS Y SERVICIOS COMO SISO. ','1064186794',250142,'N','1110050101','0',0,'ANGELICA MARIMON',113,250301,250301),(250302,1233338916,'2025-10-31','05:07:55',3500000.00,'C','T','PAGO N° 250116, PAGO ORDEN DE PAGO N°250142, COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR EN EL AREA OPERATIVA. ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250302,250302),(250303,1063364760,'2025-10-31','05:16:56',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250020,COMO ENCARGADA DEL LABORATORIO EN LA APC AGUALCAS. ','1064186794',250020,'N','1110050101','0',0,'YIDIS ARELO BELTRAN',113,250303,250303),(250304,15676426,'2025-10-31','05:24:30',3177500.00,'C','T','PAGO ORDEN DE PAGO N° 250151, ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS ','1064186794',250151,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250304,250304),(250305,1063361310,'2025-10-31','05:31:21',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250127, ARRENDAMIENTO DEVEHICULO, CRISTIAN MORALES SUCERQUIA. ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250305,250305),(250306,78694481,'2025-10-31','05:37:09',4600000.00,'C','T','PAGO ORDEN DE PAGO N°250105, SERVICIOS DE JORNALES. ','1064186794',250144,'N','1110050101','0',0,'WILSON GONZALEZ',113,250306,250306),(250307,1020419214,'0000-00-00','05:39:42',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250112, SERVICIOS DE PUBLICIDAD Y PROPAGANDA. ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250307,250307),(250308,812004917,'2025-10-31','05:44:12',4170000.00,'C','T','PAGO ORDEN DE PAGO N°250133, PRUEBAS BACTERIOLOGIAS Y MICROBIOLOGICAS, AMBIELAB. ','1064186794',250133,'N','1110050101','0',0,'AMBIELAB SAS',113,250308,250308),(250309,900309476,'2025-10-31','02:52:06',3990000.00,'C','T','PAGO ORDEN DE PAGO N°250152 SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE. ','1064186794',250152,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250309,250309),(250310,1003083476,'2025-10-31','03:02:45',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250153, COMISIONES, HONORARIOS Y SERVICIOS, COMO PRENSA Y COMUNICACIONES, BRENDA HERNANDEZ. ','1064186794',250153,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250310,250310),(250311,1066745660,'2025-10-31','03:07:37',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250104, COMO JEFE DE CARTERA. ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250311,250311),(250312,1003080791,'2025-10-31','03:10:56',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250132, COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DUCUMENTAL. ','1064186794',250132,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250312,250312),(250313,1063365791,'2025-10-31','03:14:17',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250119, COMISIONES, HONORARIOS Y SERVICIOS COMO, CALIDAD DEL AGUA Y LABORATORIO. ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250313,250313),(250314,1020419214,'2025-10-31','03:18:08',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250314,250314),(250315,812002613,'2025-10-31','03:22:07',3400000.00,'C','T','PAGO ORDEN DE PAGO N°250130, SERVICIOS DE EXAMENES OCUPACIONES, IPS SU SALUD INTEGRAL. ','1064186794',250130,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250315,250315),(250316,78591102,'2025-10-31','03:27:57',5800000.00,'C','T','PAGO ORDEN DE PAGO N° 250113, SUMINISTRO DE PAPELERIA. ','1064186794',250113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250316,250316),(250317,78694481,'2025-10-31','03:24:08',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 250144, SERVICIO DE JORNALES. ','1064186794',250144,'N','1110050101','0',0,'WILSON GONZALEZ',113,250317,250317),(250318,1003082836,'2025-10-31','03:31:48',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250114, COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA. ','1064186794',250114,'N','1110050101','0',0,'BRAYAN ALVAREZ RUBIO',113,250318,250318),(250319,1063295123,'2025-10-31','03:34:14',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADORA DE CARTERA. ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250319,250319),(250320,900299637,'2025-10-31','03:37:19',3270000.00,'C','T','PAGO ORDEN DE PAGO N° 250129, APOYO VOLUNTARIO PARA APRENDICES SENA Y UNIVERSIDADES. ','1064186794',250129,'N','1110050101','0',0,'AGUALCAS APC',113,250320,250320),(250321,901411098,'2025-10-31','03:41:03',2980000.00,'C','T','PAGO ORDEN DE PAGO N°250131, SUMINISTRO DE ELEMENTO DE CAFETERIA. ','1064186794',250131,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250321,250321),(250322,1003082635,'2025-10-31','03:45:22',500000.00,'C','T','PAGO ORDEN DE PAGO N° 250024, COMISIONES, HONORARIOS Y SERVICIOS, COM PQR. ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250322,250322),(250323,1003082635,'2025-10-31','03:56:58',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250154, COMISIONES, HONORARIOS Y SERVICIOS, COM PQR. ','1064186794',250154,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250323,250323),(250324,900309476,'2025-10-31','04:07:58',3900000.00,'C','T','PAGO ORDEN DE PAGO N°250155, SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE. ','1064186794',250155,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250324,250324),(250325,1143342474,'2025-11-04','02:52:43',16680000.00,'C','C',' PAGO ORDEN DE PAGO N° 250123, SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO. ','1064186794',250123,'N','1110050101','AC725713',0,'GABRIEL DIAZ BALDOVINO',113,250325,250325),(250326,900780967,'2025-11-04','02:58:44',53390000.00,'C','C','PAGO ORDEN DE PAGO N°250124, SUMINISTRO DE PRODUCTOS QUIMICOS, PROQUISER. ','1064186794',250124,'N','1110050101','AC725714',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,250326,250326),(250327,800033159,'2025-11-04','03:22:37',7104988.00,'C','T','SUMINISTRO DE TUBERIA, DURMAN COLOMBIA SAS. ','1064186794',250156,'N','1110050101','0',0,'DURMAN ',113,250327,250327),(250328,1143390882,'2025-11-04','03:35:06',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250157, COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA CONTABLE Y FINANCIERA. ','1064186794',250157,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250328,250328),(250329,84892,'2025-11-07','03:47:53',16800000.00,'C','T','PAGO ORDEN DE PAGO N° 250158, SUMINISTRO DE UN MOTOCARRO, NECHIMOTOS. ','1064186794',250158,'N','1110050101','0',0,'NECHIMOTOS',113,250329,250329),(250330,1111,'2025-11-07','04:26:07',600000.00,'C','T','PAGO ORDEN DE PAGO N°250159, SERVICIO DE JORNALES,CON HERRAMIENTAS PROPIAS, JOSE LUIS MORA. ','1064186794',250159,'N','1110050101','0',0,'JOSE LUIS MORA',113,250330,250330),(250331,901826464,'2025-11-26','04:51:22',58000000.00,'C','C',' PAGO ORDEN DE PAGO N°250160, ARRENDAMIENTO DE PAJARITA, PARA EL MATENIMIENTO DE LA CAPTACION DEL ACUEDUCTO POR BOMBEO, MAQUINARIAS JB SAS. ','1064186794',250160,'N','1110050101','AC725717',0,'MAQUINARIA JB',113,250331,250331),(250332,900040422,'2025-11-12','05:05:25',75000000.00,'C','C','PAGO ORDEN DE PAGO N°250161, LIMPIEZA DE TARULLA, MCV SERVICIOS. ','1064186794',250161,'N','1110050101','AC725718',0,'MCV SERVICIOS',113,250332,250332),(250333,900780967,'2025-11-26','05:09:27',43675000.00,'C','C','PAGO ORDEN DE PAGO N°250124, SUMINISTRO DE PRODUCTOS QUIMICOS, PROQUISER. 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`reg_numero` int(9) NOT NULL, `reg_codcli` bigint(12) DEFAULT NULL, `reg_codres` char(12) NOT NULL, `reg_fecreg` date DEFAULT NULL, `reg_horreg` time NOT NULL DEFAULT '00:00:00', `reg_estado` char(1) NOT NULL, `reg_tippag` char(1) NOT NULL, `reg_dispon` int(9) NOT NULL, `reg_vlrtot` double(15,2) DEFAULT NULL, `reg_detalle` text NOT NULL, `reg_feccre` date NOT NULL, `reg_cretencion` varchar(12) NOT NULL, `reg_creteica` varchar(12) NOT NULL, `reg_retencion` double(15,2) NOT NULL, `reg_reteica` double(15,2) NOT NULL, `reg_vlrgir` double(15,2) NOT NULL, `reg_proyecto` int(9) NOT NULL, `reg_auxiliar` int(9) NOT NULL, `reg_codsec` int(4) NOT NULL, `reg_codare` int(4) NOT NULL, `reg_nrofac` char(12) NOT NULL, PRIMARY KEY (`reg_numero`), KEY `reg_codcli` (`reg_codcli`), KEY `reg_dispon` (`reg_dispon`), KEY `reg_proyecto` (`reg_proyecto`), KEY `reg_auxiliar` (`reg_auxiliar`), KEY `reg_codsec` (`reg_codsec`), KEY `reg_codare` (`reg_codare`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET 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COMPRA DE MOBILIARIO DE OFICINA (ESCRITORIOS, SILLAS, MESAS, ARCHIVADORES) COMPRA DE EQUIPOS DE COMPUTOS Y TECNOLOGICOS (AIRES, COMPUTADORRES, IMPRESSORAS Y PANTALLAS) OUTSOURCING AAA SAS.','2025-02-17','NA','NA',0.00,0.00,0.00,120000000.00,0,0,3,5,'',250035,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',120000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250037,900301855,'50999055','2025-01-30','03:59:23','C','1',250036,1596860.00,'ASESORIA, SOFTWARE EN LA NUBE ANSOFT, DURANTE EL MES DE ENERO DE 2025, ASESORES EXPERTOS EN INGENERIA Y SOLUCIONES SAS.','2025-02-18','RETE026','NA',55890.00,0.00,0.00,1540970.00,0,0,15,5,'',250036,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1596860.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250038,812004917,'50999055','2025-02-03','09:20:50','C','1',250040,30000000.00,'SERVICIOS DE ANÁLISIS FISICOQUÍMICO Y MICROBIOLÓGICO EN MATRIZ AMBIENTAL, ANÁLISIS PARA AGUAS DE CONSUMO HUMANO.AMBIELAB. 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AFINAIA.','2025-03-31','NA','NA',0.00,0.00,0.00,473460.00,0,0,10,5,'',250064,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',473460.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250058,78589492,'50999055','2025-03-13','11:41:21','C','1',250062,3600000.00,'SUMINISTRO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON 6 VIAJES A RAZON DE $600.000 POR VIALES, JORGE LUIS BALDOVINO.','2025-03-31','NA','NA',0.00,0.00,0.00,3600000.00,0,0,2,1,'',250063,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250059,802007670,'50999055','2025-03-20','09:38:21','C','1',250064,1475060.00,' SERVICIOS PUBLICOS ENERGIA LOCAL ANTIGUO DE LAS OFICINAS DE AGUALCAS A.P.C. 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AFINIA.','2025-05-09','NA','NA',0.00,0.00,0.00,36213080.00,0,0,2,1,'',250091,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',36213080.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250081,802007670,'50999055','2025-04-30','10:18:05','C','1',250091,131130.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN EL CORREGIMIENTO DE COROZALITO DE PUERTO LIBERTADOR. AFINIA.','2025-05-09','NA','NA',0.00,0.00,0.00,131130.00,0,0,2,1,'',250092,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',131130.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250082,900836205,'50999055','2025-04-25','08:45:44','C','1',250092,60000000.00,'SUMINISTRO DE DOTACION PARA LA EMPRESA AGUALCAS APC.(BOTA ALTAS Y BOTAS PANTANERAS, JEAN, CAMISAS, CASCO, ENTRE OTROS ACCESORIOS. 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SEGUROS DEL ESTADO S.A. 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','2026-01-18','NA','NA',0.00,0.00,0.00,36403000.00,0,0,15,5,'',250127,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',36403000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250114,1003082836,'1064186794','2025-07-31','05:10:47','C','1',250127,10800000.00,'COMISIONES, HONORARIOS Y SERVIOS, BRAYAN ALVAREZ RUBIO. ','2026-01-18','NA','NA',0.00,0.00,0.00,10800000.00,0,0,15,5,'',250128,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250115,900301855,'1064186794','2025-07-31','05:29:08','C','1',250128,3193720.00,'ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.','2026-01-18','RETE026','NA',111780.00,0.00,0.00,3081940.00,0,0,15,5,'',250129,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3193720.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250116,1233338916,'1064186794','2025-08-01','03:12:16','C','1',250132,17500000.00,'OMISIONES, HONORARIOS Y SERVICIOS, COMO ASESOR EN EL AREA OPERATIVA, ALVARO SILVA CUESTA. 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AGOSTO.','2026-03-03','NA','NA',0.00,0.00,0.00,45000000.00,0,0,1002,2,'',250160,0,0,'',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),(250141,812002613,'1064186794','2025-09-16','03:35:39','C','1',250160,867400.00,'SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL.','2026-03-03','NA','NA',0.00,0.00,0.00,867400.00,0,0,2,1,'',250161,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',867400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250142,1063365101,'1064186794','2025-09-29','03:35:39','C','1',250161,14000000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO SISO EN LA APC AGUALCAS, ANGELICA MARIMON DURAN.SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL.','2026-03-03','NA','NA',0.00,0.00,0.00,14000000.00,0,0,15,5,'',250162,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250143,900309476,'1064186794','2025-09-29','04:17:19','C','1',250163,4200000.00,' SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE.','2026-03-04','NA','NA',0.00,0.00,0.00,4200000.00,0,0,2,1,'',250163,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250144,78694481,'1064186794','2025-09-29','04:37:31','C','1',250162,36000000.00,'SERVICIOS DE JORNALES, CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ.','2026-03-04','NA','NA',0.00,0.00,0.00,36000000.00,0,0,2,1,'',250164,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',36000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250145,1143390882,'1064186794','2025-09-29','05:26:53','C','1',250164,3500000.00,' COMISIONES, HONORARIOS Y SERVICIOS COMO ASESORA CONTABLE Y FINANCIERA, ADRIANA CORONADO REYES.','2026-03-04','NA','NA',0.00,0.00,0.00,3500000.00,0,0,15,5,'',250165,0,0,'',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),(250146,900836205,'1064186794','2025-09-29','03:18:03','C','1',250165,6700000.00,' SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICOS BC.','2026-03-05','NA','NA',0.00,0.00,0.00,6700000.00,0,0,2,1,'',250166,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6700000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250147,830114921,'1064186794','2025-09-19','03:34:01','C','1',250166,412200.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2026-03-05','NA','NA',0.00,0.00,0.00,412200.00,0,0,15,5,'',250167,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',412200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(250148,830114921,'1064186794','2025-10-15','03:49:57','C','1',250167,412200.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO, 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(2015,644350,74000),(2016,689455,77700),(2017,737717,83140),(2018,781242,88211),(2019,828116,97032),(2020,877803,102854),(2021,908526,106454),(2022,1000000,117172),(2025,1423500,200000); /*!40000 ALTER TABLE `salario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos` -- DROP TABLE IF EXISTS `saldos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` char(12) NOT NULL, `sal_tercer` bigint(12) NOT NULL DEFAULT '0', `sal_auxili` int(9) NOT NULL DEFAULT '0', `sal_codcen` int(6) NOT NULL DEFAULT '0', `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`,`sal_tercer`,`sal_auxili`,`sal_codcen`), KEY `sal_codcta` (`sal_codcta`), KEY `sal_codcen` (`sal_codcen`), KEY `sal_tercer` (`sal_tercer`), KEY `sal_auxili` (`sal_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos` -- LOCK TABLES `saldos` WRITE; /*!40000 ALTER TABLE `saldos` DISABLE KEYS */; INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niif` -- LOCK TABLES `saldos_niif` WRITE; /*!40000 ALTER TABLE `saldos_niif` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niif` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos_niifa` -- DROP TABLE IF EXISTS `saldos_niifa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos_niifa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY 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